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79-6-1758
257 ORDINANCE NO. 79-6-1758 AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH, KENTUCKY, FOR THE "PERIOD FROM JULY 1, 1978^THROUGH JUNE 30, 1979; REVISING AND AMENDING THE APPROPRIATION OF THE PUBLIC FUNDS, REVENUE AND INCOME ON HAND, AND COLLECTED AND TO BE COLLECTED FOR SAID PERIOD;. AUTHORIZING THE TRANSFER OF UNUSED APPROPRIATIONS FOR ONE PURPOSE TO ANOTHER PURPOSE; MAKING SUCH TRANSFERS; APPROPRIATING AVAILABLE REVENUES NOTr INCLUDED IN THE BUDGET FOR SAID PERIOD; FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS FOR THE PURPOSES SPECIFIED THEREIN; AND REPEALING ALL ORDINANCES IN CONFLICT HEREWITH WHEREAS, the City Manager in his budget for the period from July. 1, 4978 through June 30, 1979 anticipated the receipt by the,., City of Paducah, Kentucky, of total revenue" in the amount of $7,795,168.00, and WHEREAS, the, sum of $7,982,619._0 0 will be received, which is an_ increase of $187 , 451.00 in the aforesaid anticipated amount; and WHEREAS, the City Manager in his budget for said period anticipated the receipt by the City of Paducah, Kentucky of total Federal Revenue Sharing Funds, including interest income, 'in- the amount of $1,367,584.00; and WHEREAS, the sum of $1,392,980'.00 will be received from Federal Revenue Sharing Funds, and WHEREAS, the -Board- desires to make a complete revision of the statement of anticipated° revenue for the period from 'July 1, 1978 through June .30, 1979 and to amend and reapportion the public funds for said pp p period_; and further revised by ad"ding ,the... sum of . $25,396 to the sum of $1,367,584, making the ;total Federal Revenue Sharing Fund anticipated for the period from July 1, 1978 through June 30, 1979, to be the amount of $1492,980. NOW THEREFORE, BE IT ORDAINED- BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the statement of `revenue of the City of Paducah as shown_ in, the budget prepared and submitted by the City Manager be, and the same is hereby, revised by adding $187,451.00 to the sum of $7,795,168 making the total general fund anticipated revenue for the period from July 1, 1978 through June 30, 1979 to be the amount of $7,1'982,619.00; and that the total anticipated revenue from Federal Revenue Sharing Funds to, be the amount of $1,392,980.00 as shown by the following itemized statement thereof: , 258 ANTICIPATED 04.11KM Current real & personal 1,320,000.00 Delinquent property 35.1000.00 Penalty, interest & adv. 19,000.00 Franchise taxes, Housing projects in lieu of taxes 10400.00 Forest Hills in lieu of taxes 15,700.00 TVA -PPS An, lieu of taxes 44,700.00 Bank shares 35,800.00 1.20 school,. tax collections 35,0,00-.00 Ky. Retirement System 0.00 TOTALS 1,682,200.00 LICENSES Occupational Alcoholic Beverage Auto, truck, motorcycle Dog licenses Employee earnings License penalties Comc . ast Cable' TOTALS DEPARTMENTAL EARNINGS Building permits Electric permits Burial permits .Cemetery lots, Property rent & sales Refuse collections Sewer Service charges Miscellanpous._, Parking meters Parking violations. Reimb. for Jail Provisions Parks & Recreation Fees Parks -'Concessions Swimming_,P.00ls.. Civic Center TOTALS OTHER INCOME 1,100,000.00 _55-000,00 260,000.00 800.00 2,455,000.00 13-,-600.00 15,000.00 3,899,400.00 ADD SUBTRACT 30,000.00 24,800.00 4,625.00 3,060.00 AMENDED 1,350,000.(0 --59,800.(O 191000.(0 167,000.(0 14,625.00 3,266.00 12,434.0 .46,740. (0 35,800.(0 3,060.00 1,743,459.1 0 50,000.00 1,050,000.00 .2,670.00 57,670.@0 25,000.00 235,000.00 100.0-0- 700.60 235,000.00 3,400.00. 2,690,000.60 17,000.1)0 1,153.00 13,847.1)0 4,064,217.00 25,000.00 2,000.00 27,000.00 13,000.00. ,3,0,00_00 10,000.00 11,000.00 1,400.00 9.600.00 91000.10 91000.00 2,000.00 111000.0 575,000.00* 11,000.00 586,000. 0 130,000.00 4,000.00 126,000.00 15,0_00.00 13,,300.00 - 28,300.(0 25,200.00 2,200.00 23,000.(0 8,400.00, 100.00, 8,500.(0 32,300.00 15,085.00 47,385.(0 16, 5.00.00. 3:00.00 16,200.(0 15,500.00 22,500.00 932,400.00 Interest on investments 4,200.00 CETA VI 17,400_0,0 MAP-Ky. Highway ' Dept . 245,000.00 McCracken County Planning, -7 z Commission 2,000.00 Community, Development Agency 127,900.00 V1 1-4 - A A 70n n nn 750.00 14,750.(0 2,000.00 ��-23,000.(O 22,500.(0 962,235.00 400.00 3,800.0 14,773.(0 48,183.00 196,817.(0 2,000.0( 127,900.(0 7..0 ,000.0.0. U.% V Base Court Revenue 116,000.00 52,750.00 168,750.00 TOTALS 582,500.00 514,040.00 GRAND TOTALS 7,096, 500.00 7,283,951.Q0 BALANCE 7/1/78 698,668.00 698,668.QO TOTAL RESOURCES 7,795,168.00 7,982,619.00 259 r Salaries 174,000.00 10,387.00 ANTICIPATED - FEDERAL REVENUE SHARING TRUST FUND 1101 _ BALANCE 7/1/78 400, 077.00 400, 077.00 Federal Entitlements 957,007.00 12,671.00 969,67-8.00 Interest 6;500.00 16,725.0Q 23,-225.00 Public Works Cumulative 2,000.00 986.00 - Reserve Fund 4,000.00 4,000-,00 10.00 TOTALS - 1,367,584.-00 1, 392, 980.00 SECTION 2. The aforesaid sums shall be reapportioned �as follows:- - ACCOUNT NO. ACCOUNT TITLE APPROPRIATION ADD SUBTRACT AMENDED GENERAL GOVERNMENT 1100 Salaries 174,000.00 10,387.00 184,387.00 1101 _ Office Equip . Maint . 1, 400.00 1, 400.00 1102 Office Supplies 2,500.00 200.00 2,700.00 1103 Office Equipment 2,000.00 986.00 - 1,014.00 1108-A Travel & Meetings Mayor 3,,000.-00 3:-P-000. 00 1108-.B Travel & Meetings All others 2,500.00 2,500.00 -1110 Gasoline, & Oil - 950.OO 150.00 1,100.00 1120-A Dues & Subscriptions Corporation Counsel 2,850.00 29850.00 1120-B Dues & Subscriptions City Manager 1, 700:. 00 500,; 007 1,200.00 1:121 Miscellaneous 3,,00.0-.00 9-00.00 2,100.00 .1122 Auto repair 500.00 350.00 150.00 1124 Tires 250.00 132.00 382.00 .1125: Advertising 12, 500.00 3,100.00 15, 600.00 1126- Election Expense 3-,500.00 374.00 3,874.00 1127. Court Cost & Fees 3,000-.00 330..00- 2; 670.00 11.28., Ordinance Codifi- :, cation 2;.500:.00 978.00,; 1-, 522.00 TOTALS 216,150.00 14,343.00 4,044,00 226,449.00 FINANCE DEPARTMENT 1200 Salaries 135,000.00 3,50.0_.00 131,500.00 1201-. Office Equip.Maint. 2;200:00-- 1,400.00 3,600.00 1202 Office Supplies 8,000.00 520.00 8,520.00 12.03 - Office Equip. 1,300,00 1,300.00 1207 Car allowance 1,400.00 110.00 1,290.00 1208 Travel & Meetings 300:00 -, - 3-00.00 1210 Gasoline 200.00 160:00 40.00 1211 Oil .,& Grease25.00 - 2.0..00 -5.00 1215 Rental .of Equipment 3;60.0.00 2;530..00 1,070.00 1220, Dues &: Subscriptions 14.0.00 40.00 100.00 1222 Auto Repair 400.00 80.00 20.00 1224 Tires ; -.,50,.00 50.00 1226 Postage. 10 300.00 -1,500.00 80800.00 1227 Delinquent Tax Expense 5,060.60 5; 000.00 1228 Independent Audit 6 , 500:00 6,500.00 1265 Computer Services 16;000.00 6,856.00 22,856.00 1266 McCracken County PVA Fee 15,000.00 3,670.00 18-,670.00 TOTALS , 205;115.00 12,446.00 7,940.00 209,621.00 FEDERAL REVENUE SHARING 1200 Salaries 600,00- 600.00 1228 Independent Audit 1,875.00 1,875.00 TOTALS 2,475.00 2, 475.00 260 EMPLOYEE BENEFITS & INSURANCE 1430 Education 1440 Life Insurance 1450 Medical Insurance 1460 Social Security 1410'' Workmen's Comp. 1478 Unemployment Comp. 1497 Ky. Retirement Fund TOTALS FEDERAL REVENUE. SHARING 1480 Vehicle (C -L -F) 1490 Employee Bonds 1492 Appointive Employees' 50.00 Pension Fund 1495 Institutional (F & L) 50.00 TOTALS SUITS & CLAIMS 1565 Suits & Claims 1675 Debt Service TOTALS MAINTENANCE DEPARTMENT 2,500.00 43,000.00 290,000.00 140; 006.00 160,000.00 30,000.00 250,000.00 915 , 5.00.0 0 65,000.00 2,000.00 70,000.00 75,000.00 212,0,00. 0-0 12,500.00 20,693.00 33,193.00 2,250.00 4,700.00 29,600.00 2,300.00 39,012.00 4,000.00 15,000.00 2,300.00 93,962.00 17`00' i V1 6 Salaries 106,000.00 13,780.00 -1702 Office Supplies 50.00 414.00 4703 Office Equipment 50.00 60.00 18.00 1104 Water & Sewer 3,000.00 3,119.00 1705- Electricity 77,000.00 = 26,500.00 1706 Telephone 26,000.00 7,291.00 1712 Materials & Supplies 17,000-.00 6,184. 00 1713 Heating Fuel 8,000.00 550.00- 50.00 1716 Uniforms 400.00 1721 Miscellaneous 100.00 - 1731 • ' Elevator Service 1,000.00 1732 Heat Pump Service 2,000.00 3,614.00 1734 Janitorial Supplies 11, 000.00 414.00 1736 Water Treatment Supplies 900.00 60.00 18.00 1738, Plaza -city Hall -Lawns & 9,000:00 1,025.00 i8* i4 Machine' Equipment Parking Lots 1,500.00 1,823.00 900.00 TOTALS 254,000.00 63,274.00 TRAFFIC SYSTEM & PARKING METERS - REVENUE SHARING 1805 Electricity 12,000.00 1809 Machine Parts 600.00 An Gasoline 1,800.00 1811 Oil &•Grease 60.00 18.00 1912 Material & Supplies 9,000:00 1,025.00 i8* i4 Machine' Equipment 135.00 1822 Auto Repair 900.00 1824 Tires 150.00 A64' Parking Meters 275.00 1866 Parking Meter Parts 200.00 1867 Traffic Light Parts 1, 500.00 TOTALS 26, 620.00 1,043.00 COMMUNITY DEVELOPMENT & HOUSING DEPARTMENT 1900 Salaries 127,900.00 3,500.00 3,500.00 14.00 50.00 94-.00 36.00 15:00 275.00 484.00 5,200.00 366.00 190.00 135.00 428.00 45.00 35.00 200.00___ 96.00 6,695.00 250.00 38,300.00 261,000.00 142,300.00 120,988.00 26,000.00 235,000.00 823,838.00 65,000.00 2;000.00 70,000.00 75,000.00 212,000.00 ,9,000.00 20,693.00 29, 693.00 119.,780.00 36.00 0.00 6,119.00 103,500.00 33;,291.00 23,184.00 8,550.00 306.00 64.00 985.00 _5,614.00 11,414.00 625.00 3,323.00 316,790.00 6;800.00 234.00 1,610.00 78.00 10,, 025.00 0.00 472.00 105.00 240.00 0.00 1,406.00 20,968.00 127,900.00 261 .CETA . - TITLE VI 2000 Salaries 12,470.00 14,773.00 POLICE DEPARTMENT .2100 Salaries 878,000:00 49,000:00 829;000.00 2101 Office Equip. Maint . 350.00 200.OU 150.00 2102 Office Supplies 500.00 500.00 2103 Office Equipment 11500..=00 500: 00' 1,000.00 2108 Travel & Meetings 2,000.00 400.00 1,600.00 .2111 Oil & Grease 1,200.00 100.00 1;1'00.00 2112 Materials & Supplies 8,000.00 8,000.00 2115 Rental Equipment 2,700.00 400.00 2','3 0 0. 0 0 2116 Uniforms 5,000.00 887.00 5,887.00 .2117 Trainirig"•Schools & Supplies 5;000:00' 500.00 4,500.00 2118 Radio. Maintenance 8,000."00 8,000.00 2119 Pensions 273,000:00 27,000.00 300,000.00 2120 Dues"&Sub. 400.00 400.00 2121 Miscellaneous 2;500.00 500.00 22000.00 2.124 Tires 4,100:00 900.00 3,200.00 2141. Identification Supplies 4,000.0'0' 4,006.00 .2:142 Jai1'Provisions 11,150.-00 4,40'6.00 6,744.00 2143 Tickets & Forms 39000.00 700: 00 29'306.00 2176 Hospital Expense 11500:00 1,403.00 97.00 2195 Rental of Property- 39`050.0'0 611.00 3,661.00 n TOTALS 1,214,9'50.00 28,498.00 59,009.00 1,184;439.00 .FEDERAL REVENUE SHARING _21x0 _ Gasoline' 52, 000.'00 5:,000.00 47, 000.00 2114 Machine Equipment 60,000.00 7,113.00 67,113.00 2122 Auto Repairs 30, 000.00 30, 000.00 2123 Communication Equip. 10,000.00 10,000.00 0.00 .2132 '". Crime Prevention 10, 000:00., 10,000.00 " 0.00 2180 Police Officer's Liability 10, 000.00 10, 000.00 0.00 TOTALS 172,000.00 7,113.00 35,000.00 144,113.00 FIRE DEPARTMENT 2200 Salaries 1,238,000.00 T, 650.00' 1, 230, 3"50.00 .220:2 Office . Supplies i600.00 246.00 = °- 846.00 2206 Telephone 480.00 25.00 505.00 2208 Travel & Meetings 1;000.00 1,'00=0.00 2210 Gasoline' : 5, 5°OQ. QO 5, 500.00 .2'2;11 Oil 1(.: G�r'ease 8'QO':00 125.00 925.00 22x1'2 Material`' & Supplies 6,0'00: GO -" 762.-0F0 5,238. 00 2217 Training !Schools &Materials 2, 0"00:QO 2, 000.00 2218 Radio.Maintenance 2,900.00 214:00-,- 2,-686.00 .2219 Pensions' 369;0'00.0-0 245:00 368;755.00 ,2220 Dues" & Subscriptions IQ0.00 69.001"69.00 2222 Auto Repairs 9,500.00 4, 347.00 5,153.00 22'2`3 ' Radio .Equipment " .0'.00 71.00 71.00 2224 Tires 1,400.00 1,400.00 2244 Hydrant Rental 10,000.00 255:'00 9,745.00 2246 Laundry 2,500.00 2,500.00 2247, ' Housekeeping Supplies 4,0-00,.00 2,711 00 : 10'299.00 2248. Alarm System 1, 500!:00 171:0{0 '1, an. 00 TOTALS 1,655,289.0'0 " 536.00 16,35&.00 1,639,461.00 FEDERAL REVENUE SHARING 2214: Machine Equipment 13, 009., OQ 3,648-M, 9,152-. 00 22,16 ' Uniforms 40,800.00 ,-35.00 40,745:.00 22.25 Expansion & Development ,= 0:'00. 8,961.00 8 91461.00 TOTALS 53,800':00 8,961.00 3,683.00 59;078'.00 2365 CIVIL DEFENSE 17,600.00 17,600.00 FEDERAL REVENUE SHARING 2365 CIVIL DEFENSE (DES) 5,230.00 5,230.00 262 ANIMAL WARDEN 2400 Salaries 18,700.00 407.00 19,107.00 2410 Gasoline 1,800.00 198.00 1,602.00 2411 " Oil &Grease 1'00.00 10,000.00 80.00 '20:. 00 2412 Materials & Supplies 1,000.00 50:00 " '.'-'' ;` 150-.00 11000.00 2422 Auto Repairs 300.00 412.00 800.00 712.00 2424 Tires 150.00 187.00 0.00 337.00 .2425 "` DoK,-Pravisions 350.00 11:150.00., '3'5=0°.00 350.00 2426 Humane -Society 6;000: 00 51-0;`00 " '450:.00 6;000.00 Machine Parts TOTALS 28,400:0:0 1,006.00 278.00' "` 29,128.00 2625:_ STREET LIGHTING 167;000.00 11,000.00 700'.00 1789'000.00 INSPECTION X0':'0030:00 20'.00 3000 Salaries, = 112,000:00' 14,-031.0 971.969.00 3001 Office Equip. Maint . 1'80:,90 " 29.00 151.00 30012- ` Office Supplies 1, 300.0'0 336.00-- 964.00 003 Office Equipment 1;450:00 500.00 950.00 3007 Car^Allow'ance 100:0:0: 100.00 - -0.00 3008 Travel •' & "Meetings 800.00 -- 136.00 " 11 970.0,0 .936.00 3010 Gasoline 3,0'00:'00' 177'.00 2,823.00 3011 Oil & Grease120:0:0 $:00` "112.00 -3014 Machin. e; Equipment ..0.0'0 405.00 78 , 460.00 ;40:5.00 I. 3020 Dues', & Subscriptions 250:00 ' 42,093.00 2`50.00 3021 Miscellaneous 250::0`0 ° 74.00 153.00 -324.00 3022 Auto Repairs 11000.00 512.00 24,309.00 1,512.00 . 3:024 Tires,. 250."00 430.00 2,343.00 680.00 3094-A Electrical Appeals Board 800.00 92.00 <.. ` -1747.00 892.00 3094-B Building Appeals Board 200.00 317.00 19283.00 200.00 TOTALS 121,'700`.°0'0 1,649.00 15,181°:00 1081,168.00 FEDERAL REVENUE SHARING = 3074 Demolition,, trees, etc. 12;;000.00 ' ` 11000.00 13;:.000.00 ENGINEERING 3100 Salaries 118,000.00 10,000.00 108,000.00 3101 Office Equip. Maint. 200.00 50:00 " '.'-'' ;` 150-.00 3102 Office Supplies 1,500.00 700.00 800.00 3°103 Office, Equipment " 0:00"` _ 0.00 31U7 Car Allowance `500.°00 11:150.00., '3'5=0°.00 3108 Travel & Meetings` "° 500.00 51-0;`00 " '450:.00 .31`09 Machine Parts O . Q0 _ 6.00 311-0 Gasoline SQO':`0'0 100:00=. 700'.00 .3111 Oil & Grease X0':'0030:00 20'.00 .3.1-12 -, Materials-' & Supplies 70& 0'0 '". 40D°.;00 ' 31M. 00 ` 3120 .: Dues & Subscriptions 35.0:00, ~'190:'00 "16'0'.00 31211 ` Miscellaneous 1'QO'.00 if00.0:0 -'"0.00 3'1'22 ,." Auto""Repair 400'.00 ': .`. 10:0:.00 1 3Q'Q.00 „ .3T24 Tires 10,Q:00 :.` 10W` 00 " 0.00 TOTALS 123;2'00'.00 " 11 970.0,0 111�2'31I'.00 FLOODWALL DEPARTMENT 320:0 Salaries ' - 69`00(f.,00 9,460 : 00 = 78 , 460.00 3-A 2Q0. Part-time' salaries 12,0'0.0.00 30,093.00 42,093.00 3202 Office Supplies 100.00 53.00 153.00 "? 320-5, Electricity; V: ' = 10,`000'.0'0 14, 309.00 24,309.00 3206 Telephone 2,300.00 43.00 2,343.00 3208 Travel & Meetings 350.00 - : ` 176`. 00'--:� 7 <.. ` -1747.00 3209 Machine Parts 1,600.00 317.00 19283.00 321 "' Gasoline:-"' ,. " 19" 00.00 .1,.700:. 00 321'1 Oil `&', Grease "350.00 `` ` 992.00 193 4.00 3212. Material &Supplies . ' 3500.00 3 303.00 6,801.00 3213 Heating Fuel 650.00 312.00 962.00 .3216. " Uniforms s :' 500`.00 114.00 614.00 3220 Dues & Subscriptions 3222 Auto Repairs 3224 Tires 32.54. Flood Construction TOTALS SEWAGE TREATMENT PLANT 3300 Salaries 3302 Office Supplies 3165 Electricity 3$,06 Telephone 3308 Travel . & Meetings 3.309. Machine Parts 3310 Gasoline 3311 Oil & Grease 33.12 Material & Supplies 3313 Heating Fuel 3316 Uniforms 3320 Dues & Subscriptions 3,322 Auto Repair 3324 Tires 3340 Life Insurance 3350 Medical Insurance 3360 Social Security 3370 Workmen's Compensation 3378 Unemployment Compensation 144.00 TOTALS STREET DEPARTMENT 3400 Salaries 34.02 Office ..Supplies 3408 Travel & Meetings 3410 Gasoline- . .3411 Oil & Grease 3416 Uniforms - 3421 Miscellaneous 3.423 Equipment, Rental 3424 Tires 3451 Sidewalk Repair 3454 Street Repair Const. 3499. Radio Equip. & Repair- 120.00 -TOTALS FEDERAL REVENUE SHARING 3409 Machine Parts 3412- Materials & Supplies 3414 Machine Equipment 3422 Auto Repairs 3454 Street Repair & Const. TOTALS REFUSE DEPARTMENT .3500 Salaries .35b2 Office Supplies 3510 Gasoline.: 3.5.11 Oil: &' Grease 3512. Materials & Supplies 3.516- Uniforms 35-21 Miscellaneous 3522 Auto Repair 3,524 Tires TOTALS 50.00 700.00 500.00 70,000.00 173,300.00 79,000.00 140.00 55,000.00 300.00 300.-00 4,000.00. 800.00 200:00 9,000:00 ,900;-00 500.00 50.00 300.00- 100.00 800.00 5,500.00 5,000.00 200.00. .250.00 162,340.00 564., 000.-00 350..-00 500.00 45,000;00. 7,000.00 4,000,-00 500.00 2,500.00 8,500.00 2,000.00 245,000.00 8,,000.00 887,350-.00 25,000.00 16-,000.00 18,700.00 19,500.00 90,000.00 169,200.00 - - r 445,000.00 - ,25-0,.00 12„00x,:00 10,000,00 1010 001.00 1-,004.00 150-. 00 87,000..00 13,.000..00 57&,400.00 13,618.00- 666.00 3,052.00 2,740.00- 500;00. ,740.00.500.00.. 6.85.00 2,450.,00 320.00 73,133.00 3,000.00 0.00 85,880.00 4,112.00 15,759.00 21,954.00 1,909.00 , 26,967.00 43,734.00 26,967.00 25 ,-308 .-0.0 -3,000:00 5,704.00 . 12,125.00 1,373.00 2,391.00 6,00.0.00 34,3,0&.00 1,842.00 23,435.00 24.00 1,312.06 270.00 2,000.00 163,842.00 79;246.00 90.00 65,683.00 290.00 9.00 5,278.00 1,083.00 -320.00 9,400.00 �788.00 500.00 52.00 568.00 294.00 771.00 5,644.00 4;82;6.00 200.00 250.00 175•, 292.00 560,948.00 '350.00 -500.00 42,.260.00 6,_500.00 3, 315.00 500.00 50.00 8,180.00 21 000. 00 171,867.00 5,000.00 801,470.00 29,112.00 31,759.00 40,654.00 21,409.00 63,033.00 185,967.00 419,.692.00 --250.00 9,000.00 15;704.00 22,125.00 2,373.00 2-,541.00 81,000.00 14:,84.2.00 567;527.00 263 26.00 612.00 ..230:00 68,000:00 51,291.00 68,749.00 246.00 50-.00 10,683.00 10.00, 291.00 1,278.00 283.00 120.00 400.00 112-.00 2.00 268.00 - 194.00 29:00 144.00 174:.00 13,618.00- 666.00 3,052.00 2,740.00- 500;00. ,740.00.500.00.. 6.85.00 2,450.,00 320.00 73,133.00 3,000.00 0.00 85,880.00 4,112.00 15,759.00 21,954.00 1,909.00 , 26,967.00 43,734.00 26,967.00 25 ,-308 .-0.0 -3,000:00 5,704.00 . 12,125.00 1,373.00 2,391.00 6,00.0.00 34,3,0&.00 1,842.00 23,435.00 24.00 1,312.06 270.00 2,000.00 163,842.00 79;246.00 90.00 65,683.00 290.00 9.00 5,278.00 1,083.00 -320.00 9,400.00 �788.00 500.00 52.00 568.00 294.00 771.00 5,644.00 4;82;6.00 200.00 250.00 175•, 292.00 560,948.00 '350.00 -500.00 42,.260.00 6,_500.00 3, 315.00 500.00 50.00 8,180.00 21 000. 00 171,867.00 5,000.00 801,470.00 29,112.00 31,759.00 40,654.00 21,409.00 63,033.00 185,967.00 419,.692.00 --250.00 9,000.00 15;704.00 22,125.00 2,373.00 2-,541.00 81,000.00 14:,84.2.00 567;527.00 263 264 FEDERAL REVENUE SHARING 3509 Machine Parts 35,000.00 35,0.00.00 3514 Machine Equipment 138,000.00 44,227.00 93;`773.00 3523 Equipment Rental 7,000..00 13,355.00 20,355.00 TOTALS 180,000.00 13,355.00 44,227.00 149,128.00 CEMETERY DEPARTMENT 1 3600 Salaries 70,800.00 70, 8,00.00 3602 Office Supplies 350.00 _ 200.00 1'50.00 3{603 Office Equipment 400..00 100.00 300.00 3606 Telephone 500.00 42.00 458.00 36,09 Machine Parts 2,700.00 300.00 3,000.00 3610 Gasoline 2,500.00 2,500.00 3611 Oil & Grease 400.00 400.00 3612 Materials & Supplies 2,500.06 192.00 2,308.00 3613 Heating Fuel 500.00 500.00 3624 Tires 350.00 100.00 250.00 TOTALS 81,000:00 300.00 634.00 80,6`66.00 SEWER OPERATION 3700 Salaries 88,000.00 4,015.00 92,015.00 3709 Machine Parts 15,400.00 10,000.00 5,400.00 3710 Gasoline 1,250.00 721.00 529.00 3711 Oil & Grease 150.00 100.00 50.00 37-12 Material & Supplies 400.00 137.00 537.00 3721 Miscellaneous 300.00 300.00 0.00 3722 Auto Repair 6,000.00 6,000.00 3724 Tires 600.00 600.00 3740 Life Insurance 1,037.00' 1,_037.00 3750 Medical Insurance 7,425.00 400.00 7,.025.00 3755 Sanitary Sewers 2,300.00 1,214.00 3,514.00 3756 - Storm Sewers 2, 350.00 11000.00 1,3150. 00 3760 Social Security 5,.740.00 5,740.00 `3770 Workmen's Compensation 1,458,90 1,458.00 0.00 TOTALS" 132,410.00 5,366.00 13,979.00 123,797.00 CITY PHYSICIAN 4100 Salaries 13,200.00 300.00 13,500.00 4107 Car Allowance 0.00 0.00 4112 Materials & Supplies 2,0100.00 100.00 11900.00 4121 Miscellaneous 700.00 2,300.00 _3,000.00 4176 Hospital Expense 3,000.00 2,200.00 -800.00 4184 Family Service 9,700.00 700.00 10,4,00.01 TOTALS 28,600.00 3,300.00 2,300,00 29,,600. 00 PARKS & RECREATION DEPARTMENT 5100 Salaries 187,000.00 187,000.00 5101 Office Equip. Maint -. 3-00.00 156.00 144.00 5102 Office Supplies 3,700.00 _ 24$,.00 _ 3,452.00 5103 Office Equipment 500.00 2,806.00 - 3,306.00 5104 Water & Sewer 2,500.00 755.00 1, 745.00 5105 Electricity' 13, 500.0'0' 6,634.00 18-,J734.00 5106 Telephone 2,800.00 159,00 _ 2,641.00 5107 Car Allowance 2`00.00 200.00 -0.00 5108 Travel & Meetings 11000.00. 490.00 -510.00 5109 Machine Parts 6,500.0"0 200.00 6,700.00 5110 Gasoline 7,500.0'0 7,5.00.00 5111 Oil & Grease 750.00 750.00 5112 Materials & Supplies 22,000.00 11000.00 23,00.0.00 5113 Heating Fuel 3,300.00 909.00 4,209.00 5114 Machine Equipment 91000._00 108.00 _ 9,108.00 5116 Uniforms 900.00 50.00 950.00 265 5117 Training Schools 150..00 150.00 0.00 5120 Dues & Subscriptions 150.00 98.0.0 52.00 5121 Miscellaneous 500..00 500.00 0.00 5--124 Tires 800.00 800.00 „,5125 Expansion & Development 17.,000.0..0, 17,.0.00.00 TOTALS 280,050.00 9,707.00 2,756.00 287,001.00 RECREATION 5200 Salaries 66,850.00 66--850.00 5205. Ballfi_eld Lights 14,0.00..00, 14,,.0.00.00 5207 Car Allowance 150.00 150_.00 0.00 5212 _ Materials & Supplies 7, 5.00, 0.0, 7,500.00 TOTALS 88,-500.-00 150.00 88, 350.00 SWIMMING POOL 5300 Salaries 32,000.00 32,000.00 5304. Water & Sewer 3,, 0,00,. 00 3,400.00 5305 Electricity 4,`000.00 11000.00 5,000.00 5312 Materials & Supplies 8., 2,0.0.00 , 8,200.00 _ TOTALS 47., 2.0.0.. 0.0 1,000.00 48, 200.00 SENIOR.. CITIZENS 5465 SENIOR CITIZENS 2,500.00 -.---. - ,2, 500.00 JAYCEE CIVIC CENTER „ '55C0 _ Salaries 2,TOO. 00 _ 2,033.00 - 4,733.00 55,04 Water & Sewer `250.00 38.00 288.00 ,.5505-,-. Electricity .5,000.0.0... 5,000.00 5506 Telephone 560.00 500.00 5512 Materials -& Supplies 4,500.00 _ _ __ _ 4,500.00 5513 Heating Fuel 1,700.00 900.00 800.00 TOTALS 14,650.00 2,071.00 000:00 15,821.00 PLANNING & ZONING y 6300 Salaries 11,800.00 11,800.00 0.00 6301 Office Equip. Maint . 50.00 50.00 6302 Office Supplies 250.00 250.00 6320 Dues & Subscriptions 200.00 200.00 6321 Miscellaneous 100.00 - - 100.00 6325 Advertising 250.00 250.00 TOTALS 12,-650.00. _ . 11,800.,00..- 850.00 CONTRIBUTIONS & WELFARE 6520 City. Memberships _ 3, 785.00 1,1,79.00 4,964.00 6552 Salvation Army 2,000.00 2,000.00 6554 Civic Beautification 4,925.00 4,925.00 6555 Mother's Club 2,400.00 2,400.00 6557 Municipal Housing Com. 20.00 20.00 6558 Industrial Promotions' 750.00 649.00 - 1,399.00 6564 Citizens Emergency Relief 2,000.00 2.,000.00 6584 Family Service Society 6,000.00 6,000.00 6588 Pauper Burials 50.00 175.00 225.00 6589 Summer Festival 1,500.00 1,500.00 TOTALS 23,430.00 2,003.00 25,433.00 FEDERAL REVENUE SHARING 6540 Cable TV Commission . 9., 000.00 91000.00 6560 Purchase Area Dev. District 7,000.00 408.00 ,_. 6,592.00 6587 Mental Health Clinic 10,000.00 10, 000.00 266 .6590 City -County Arts Council 4,500.00 4,500.00 6595 Public .School Summer 3,2,1°QQ0_.`00 10, 2.17.00 -. 21.,-7.83. 00 —8-09.3 Recreational Program 3, O,QO.00 1,200.00 .1,,.800.00 6596 Public School Street Patrol 1,0, pa. 0,0. 729.00 9, 271.00 6677 Ambulance Service 15,000.09 15, 000.00 6691 ., Barkley Field 25,,, 0'00,. 00 25,000.00 TOTALS 83,500.00 2,337.00 8.1,163.00 FEDERAL REVENUE SHARING 1,202,205.00 1,-0849137.00 80`8±4 TRANSIT SYSTEM 3,2,1°QQ0_.`00 10, 2.17.00 -. 21.,-7.83. 00 —8-09.3 PUBLIC WORKS CUMULATIVE : , 1, 392..,_9.80.00 SECTION 3. The provisions of this ordinance are severable. RESERVE FUND 200,'000.00 200,000.00 9094 CONTINGENT FUND 8.0.1 0.00. &0. 69, 800.00 10, 200.00 ordinance, it being the legislative TOTALS 312,000.00 80,017.00-: -- 231,983.00 GENERAL FUND CONTINGENT FUND _ 9094 CONTINGENT FUND., 20.,"0,00-.00 173,380.00 193,380.50 GRAND TOTAL 7,651,458.00 7,641.788.00 RESERVE 143,709.00 340, 831.00 TOTAL BUDGET 7,795.167.00 7, 982, 619.00 FEDERAL REVENUE SHARING GRAND TOTALS 1,202,205.00 1,-0849137.00 RESERVE „. 16-5., 3,,79.,."00 „ _ 368,*43. 00 TOTAL BUDGET 1,36.7,1,'5,84-1.00 : , 1, 392..,_9.80.00 SECTION 3. The provisions of this ordinance are severable. If. ar y -provision, ..paragraph, section, sentence or, part thereof shall be held invalid, such decision shall not affect or impair the remainder of the ordinance, it being the legislative intent to ordain and enact each provision, paragraph, section, ,s.g4tence, or part thereof separately and independent Of each other. , SECTION 4. All ordinances and ,parts of ordinances in conflict herewith. are, to the extent of such conflict, hereby repealed.' " SECTION 5. The City Clerk is hereby authorized and directed to cause to be published in The Paducah Sun a notice of the introduction of this -ordinance, said notice to be published at least one' -(l)' -'Week before'this ;ordinance shall be_put upon its final SECTION 6. This. ordinance shall, b.0 -in full force and effect„ from. and . after the-,,,-.,. date of its adoption . _ Mayor Introduced by the Board of Commissioners June 12, 1979 Passed by the Board of Commissioners June 26, 1979 Recorded by Louise McKinney, City Clerk, June 26, 1979.