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79-7-1774
ORDINANCE NO. 79-7-1774 AN ORDINANCE FIXING THE APPORTIONMENT OF THE.: PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE PERIOD FROM JULY 1, 1979 THROUGH JUNE 30, 1980, AND APPROPRIATING. THE PUBLIC REVENUE AND INCOME OF THE CITY OF PADUCAH FOR SUCH PURPOSES WHEREAS ,,.:t -he. City, Manager in his budget for the period -,from,, July 1,, 1979 through June 30, 1984. anticipates the receipt of $8,852,152.0.,P -- from -,City,,,revenue. sources and $1, 322,411*..00. from Federal Revenue. Sharing Trust.. Funds, _for a com- bined total of $10,174,,663-00. NOW THEREFORE,_ BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the public funds and revenue of - the City of.. Paducah-,-, Kentucky, for the period from July 1, 1979 through June 1980,,j.,�he definite purposes and under the definite heads, departments, offices and divisions:, pur- suant to a budget prepared and submitted by the City Manager. -to the- -Board of Commissioners of the,- City. .9f Paducah, Kentucky, shall be apportioned-., and appropri- ated as follows, to -wit: - Federal Account -!Revenue - - Number Account Title Aimrormiation Sharih47 --1 GENERAL GOVERNMENt 1100 Salaries 1101 Office Equip mien'f , Maint. 1102 Office Suppli6s,_ 1103 Office Equipment, 1108-A Travel & Meetings Mayor 1108-B Travel & Meetings -_,' Others 1110 Gasoline 1120-A Dues & Subscriptions - 1215 Corp . Corp. Coun"s-el 1120-B Dues & Subs-criptiqns - 1222 City Manag : -3' 1121 Miscellaneous 7r 1122 Auto Repair: 1124 Tires 1125 Advertisingl-, 1126 Election Expense 1127 Court Cost & Fees 1128 Ordinance Codification TOTALS FINANCE DEPARTMENT 1200 Salaries 4? 1201 Office Equipment., Maint. 1202 Office Supplies._' 1203 Office Equipm . ent, 1207 Car Allowap�qe'_,,_ 1208 Travel & Meeting s 1210 Gasoline 1211 Oil & Grease,,, 1215 Rental of Equipment 1220 Dues & Subscriptions 1222 Auto Repair 1224 Tires 3-, OOG;. GO 251,839,00;:.0 154 ,?940.,W_, 5,800.00:-._,.,- 10,500.00 4, 104,0 -4,00, OA 200.00 30.00 300.00 140.00 100.00 50.00 660-.00 293 294 1226 Postage 9,000.00 1227 Delinquent Tax Expense 5,500.00 1228 Independent Audit 7,150.00 _ 2,000.00 1265 Computer Services 60,000.00 1266 McCracken Co. PVA Fee 18, 000.00 ,TOTALS .. _ .277,"61.0.,00 . , - . - : 2,,66.0.00 EMPLOYEE BENEFITS & INSURANCE 1430 Education 1,500.00 1440 `Life Insurance " ' 28`-000- 0 00 1450 Medical Insurance 275,000.00 , 1460• `' ' Social Security I - 158, 0'00.00 1470 Workman's Compensation 156,000.00_ 1478 ' = UnemploymehV Compensation 21; 900'.00 1492 Appointive Employee's Pension Fd. 0.00 _ . 70,.,0 00.00 1497 Ky. Retirement Fund 279, 000.00 * TOTALS 919", 400.00 70, 000.00 INSURANCE & EMPLOYEE BONDS 1480 Vehicle- -(CLF) 65, 000.00 1490 Employee Bonds 2,000.00 1495 ' Institutional (F` '& L) 72, 000.00 TOTALS- 139,000.00 SUITS & CLAIMS; DEBT SERVICE j 1565 Suits &r Claims 10,000.00 1675 Debt Service 20,693.0.0 TOTALS 30,693.00 MATNTElTANCE DEPARTMENT 1700 Salaries 123, 918._00 1702 Office Supplies 350.00 - - = - 1703 Office Equipment 500.00 1704 Water & Sewer 3., 300.00. 1705 Electricity 110,00'0 00 1706 Telephone 32,6191.001: 1712 Materials & ' Supplies 8,000-06. 1713 Fuel 8 , 234.00. 1716 Uniforms 1721 Miscellaneous- ' - '12.04."00 1726 Contract - Repair Construction '17,20'0 _00 1731 Elevator Service Contract 11000. 00','.- 0 .. 1732 1732 Heat Pump Service 5 ; '0-00.-0,0, 1734 Janitorial Supplies 11,220.00 1736 Water Treatment"Supplies 1,080.0,0"., - 1738 Plaza, Lawns,rParking Lots 7,950.00. , 1739 Townlift 5,000.00 TOTALS 335,963.00r` TRAFFIC SYSTEM & PARKING METERS 1805 Electricity 12,240.00 r _ 1809 Machine Pmts " 720.00 1810 Gasoline 2,060.00 1811 Oil & Grease 72.00 -- 1812 Materials & Supplies 18,000.00 1814 Machine Equip ment:- ' q P .23,000.00. 1822 Auto Repair 1824 Tires '` :` 200.60. 1864 Parkin Meters Parking - ` 330.00 1866 Parking Meter Parts 220.., 00 . 1$67 Traffic Light' Parts 100.00 TOTALS 59,722.00 295 COMMUNITY DEVELOPMENT & HOUSING DEPARTMENT 1900 Salaries TOTALS POLICE DEPARTMENT 2100 Salaries 2101 Office Equip'. -MAiht'.- 2102 Office Supplies 2103 Office Equipment 2108 Travel & Meetings 2110 Gasoline 2111 Oil & Grease 2112 Materials & "S.upplid's 2114 Machine Equipment 2115 Rental Equipment 2116 Uniforms 2117 Training School" `& Supplies 2118 Radio Maintenance 2119 Pensions 2120 Dues & Subscriptions 2121 Miscellaneous 2122 Auto Repairbl, 2123 Communicatidn,"Equipment 2124 Tires 2132 Crime Prevefitibn 2141 Identification-: Supplies 2142 Jail Provisibhsi.*. 2143 Tickets & Fdinrft' 2176 Hospital Exodn§6. 2220 Police Officers Liability Ins. 2195 Rental of Prdp&1hj 1,345,510.00 TOTALS FIRE DEPARTMENT 185,300.00 185,300:00:-1 965,160.00 Salaries 350.00 500.00 Office Supplies 500.00 2,000.00 Telephone 505.00 - 62,000.00 1,200.00 Travel & Medtifigs 8,000.00 2210 55,000.00 2,500.0-0* 5,500.00 Oil & Greasd,-.%,;:. 5,000.00 '8,000 ' 0-0 Materials & 'Supplies 311,000.1)'0' 400 Machine EquipMebt 2,500-00-717 2216 33,000:00 7,500.00 40, 320:00 3,000.00'', Training Sdllbol&& Materials 2,000.00 4,000.-00" Radio Maintenalice 0.00 3,000.00-''---,, Pensions 0.00 2220 14,000.00 5,40O. -OW 1,345,510.00 164,000.00 2200 Salaries 1,360,958.00 2202 Office Supplies 800.00 2206 Telephone 505.00 2208 Travel & Medtifigs 100'0.00 2210 Gasoline ,500.,60- 5,500:00'- `" 2211 2211 Oil & Greasd,-.%,;:. 2212 Materials & 'Supplies 5,500. 00 2214 Machine EquipMebt 2216 Uniforms 7 40, 320:00 2217 Training Sdllbol&& Materials 2,000.00 2218 Radio Maintenalice 2,,900.00 2219 Pensions 408-;-095.00 F 2220 Dues & Sub8drigtions 21319 00' 0- 2222 2222 Auto Repairs .00' 7,500.00 2223 Radio Equiplfieftt` 25,000.00: 2224 Tires 0. C!", 1,400.00 2225 Expansion & Development 150,000.00 2244 Hydrant Rental, 10, 000.00 2246 Laundry 2,500.00 2247 Housekeeping Supplies 4,000.00 2248 Alarm System 0.00 TOTALS 1,,837.49T."06' 203,161"00 PADUCAH - McCRACKE-N6COUNTY DISASTER & EMERGENCY SERVICES 2365 Civil Defense' ,,.:(DES) 12,600.00 TOTALS 12,600.:00 0. 0. 296 ANIMAL WARDEN 2400 Salaries 200,000.00 2410 Gasoline 2,000.00 2411 Oil & Grease 100.00 2412 Materials & Supplies 11100.00 2414 Machine Equipment: 2422 Auto Repair 600.00 2424 Tires 200.00 2425 Dog Provisions 0.00 TOTALS r r., 24-;0'00:00- • _;. . n- STREET LIGHTING 2625 Street Lighting 195,000.00 TOTALS 195400.00 INSPECTION DEPARTMENT' � ., :' 3000 Salaries -1.34,700-00;t- 134,700.._00 3001 3001 Office Equipment.-`M'aintenance--- 3002 Office Supplies " . ` ' = 2,000.00 _ 3003 Office Equip: mentt 1 P. 600.00: 3007 Car Allowance""' 200.00-- 00.00- 3008. ':: 3008. Travel & Meetings 2,000.00 3010 Gasoline 4;000:00` 3011 Oil & GreaseF , :.' 200.00 _ 3014 Machine Equipment 13,500:00- 3,500:003020 3020 Dues & Subscriptions 400`:00 3021 Miscellaneous , 400;:00 3022 Auto Repairs,. ,:; 700;:00 3024 Tires 200.x00 3074.: ` Demolition, trees & Weeds ;,.... 14,00.0.00 3094-A Electrical Appeals. Board 3094-B Building Appeals Board 800.00 TOTALS '161,740.00 14, 000.00 ENGINEERING DEPARTMENT_ 3100 Salaries " = 124,012.00 3101 Office EquipmentnM+aintenance 580; 00- 3102 Office Sup pines'. ' - :' 1,500.00 3103 Office Equipment- 39500.00- 3107 Car Allowance!-, -1108, Travel & Meetings 500 00 3109. ; = Machine Parts 0.00 3110 Gasoline � 900.00 ` 3111 Oil &Grease _ ' ' 50:00- , 3112 Materials & ;Supplies: = 800.00 3120 Dues & Subsciptons- 3121 Miscellaneous; . ' ` 100.00"' 3122 Auto Repair; ^- , ` <' .. 600,: 00 " 3124 Tires .r. 400.00 - TOTALS :... , 133, 712 00.-" - - "= FLOOD CONTROL 3200 Salaries 80,600.00 3200-A Salaries - Part time ' , :` 16,000.00 3101 Office Equip. Maint . 10.00 3202 Office 'Supplies -: .. ; . - - .' ` 140 GO - 0 3205 3205 Electricity 12,000.00 3206-' Telephone 2,,5 00. 00 3208 Travel & Meetings 350.00 3209.,.° Machine Parts 1,600.00 3210 Gasoline 1,750.00 3211 Oil & Grease 600.00 3212 Materials & Supplies 4,000.00 3213 Heating Fuel 1,325.00 3214 Machine Equipment 11,500.00 3216 Uniforms 700.00 297 3220 Dues & Subscriptions 50.00 3222 Auto Repair 1,400.00 3224 Tires 500.00 3254 Flood Construction 70,000.00 TOTALS - 205,025.00 SEWAGE TREATMENT `PLANT 3300 Salaries a 85,820.00 3302 Office Supplies 140.00 3305 Electricity 73, 400.00 3306 Telephone 320.00 3308 Travel & Meetings " `. 300.00 3309 Machine Parts 5,000.00 3310 Gasoline - 1,200.00 3311 Oil & Grease'_. 375.00 " 3312 Material & Supplies 10,2'0.0-0U 3313 Fuel -90,0-00-1- 3314 Machine Equipinent 5,500.0:0-1- ,500.00-3316 3316 Uniforms 500.00 3320 Dues & Subscriptions 60.00 3322 Auto Repairs. ' : .. 300:.00. 3324 Tires : 200:00 = 3340 Life Insurance?: - ` 810:00 3350 Medical Insurance 5,930..00 3360 Social Security ,- , 5, 260.,'H 1, 3370 Workman's ZQri ensation - 200-:-00 3378 Unemployment Compensation 250.00 TOTALS 196,665.00 STREET DEPARTMENT 3400 Salaries "".' 626,215.0.0 --- - 3401 Office Equip .-. MainIenance = '5�0 00 3402 Office Supplies " ' 1, 150.00:- 3408 Travel & Meet hgs ,: 3409 Machine Parts 3410 Gasoline 47,500.00 3411 Oil & Grease', 91000.00 3412 Materials & Supplies 35,000.00 3414 Machine Equipment 28, 500.00 3416 Uniforms 4,500.00 3421 Miscellaneous , '; : ' = ''_ 500.00 3422 Auto Repairs,, ,i:': - 25`;0:00:00 -; 3423 Equipment Renta% 2,500,.00 , -_ - ` 3424 Tires , - 9,000.00 3451 Sidewalk Repair' 3 , 000=00. ~ 3454 Street Paving,&t-�Cpmtruction 205,000.00 _' :_; =• `' 145,000:00 3499 Radio Equipren#^ &, Repair 81000.00 TOTALS 1,006,915':00 " 173,500:00 REFUSE DEPARTMENT'':,,- EPARTMENT'` . 3500 3500 Salaries 45.89-000:100 3502 Office Supplies ' „ . 350.00 v 3509 Machine Partes ' 25-,000°00 - - 3510 Gasoline _ . ` 0, '_ 15, 000.00 3511 Oil & Grease; ... "- 18,000'.0 3512 Materials &&,upplies 25,00'0'.00'; - 3514 Machine Equipfrient 313,900:00 3516 Uniforms 2,000.00 3521 Miscellaneous . 500.00` = ' 3522 Auto Repair 90,000.00 3523 Equipment Rental-, - 15,000.00 3524 Tires 15,000.00 TOTALS 663, 850.00 313, 900.00 CEMETERY DEPARTMENT 3600 Salaries 77,504.00 3601 Office Equip. Maint . 50.00 3602 Office Supplies 300.00 3603 Office Equipment 400.00 298 3606 Telephone 500.-00'. 3609 Machine Parts 2,800.00: 3610 Gasoline 1,600.00 3611 Oil & Greasei, -- 450.00 3612 Materials & Supplies 2,700.00 3613 Fuel, i� 4, % � ;:1 , 1 -11 600.00 3614 Machine Equipment 8,000.00 3624 Tires 400.:0:0"_` TOTALS 95,304.00 SEWER OPERATION 3700 Salaries 103,206:00t 3709 Machine Parts 16,000.:00 3710 Gasoline 1,750.00 3711 Oil & Grease- 250.00 3712 Material & Supplies- 700.00 3714 Machine Equipment 95,000.00 3721 Miscellaneous. 3722 Auto Repaif-, 16,800.00 3724 Tires ":700-:t00: 3740 Life Insurancei',, 1,037.00 3750 Medical Insurance 7,500.00 3755 Sanitary SdWet.s,,I 4,000:.-%00 3756 Storm Sewers, t 4,-000.10.- 3760 Social Secukity-'i-I".' 6,000'.00- 3770 Workmen's- Iz 458.00 TOTALS 258,701.00 CITY PHYSICIAN 4100 Salaries 13,200.00 4107 Car Allowance`..:,.-.�:..- 0.00 4112 Materials &'Supplies 2.-;:000.00` 4121 Miscellaneous,:-_-. 700_.00:'Y-!'- 4176 Hospital Expense 2,0--00_;00 4184 Family Service' f'( Worker) 6,800.=0,0-` TOTALS 24,700.00 PARKS., DEPARTMENT 5100 Salaries 208,325.00 5101 Office Equipffi6jft,'� MAintenance 300.00 5102 Office Supplbeg:`71 2 3, 700 i 00 5103 Office Equipment,- 500.00 5104 Water & SeWbr7"- 5105 Electricity �,3 -8 5 0-0. 09- ' 5106 Telephone 2 "800 10', 5107 Car Allowance 200.00 5108 Travel & Meetihgs 1,000.00 5109 Machine Parts 7,000.00 5110 Gasoline 9,000.00 5111 Oil & Grease 800.00 5112 Materials & Supplies' : 23,000.00 5113 Fuel 5, 000. 00 5114 Machine Equipwent: - 0.00-`- 5116 Uniforms 1,000.00 5117 Training Sahodisr, = 150.00 5120 Dues & Subscriptions `150:,00: 5121 Miscellaneous -500 00 5124 Tires 800.00 5125 Expansion vDevelopment 27,000.0& TOTALS 312, 225e� 00- 299 RECREATION DEPARTMENT 5200 Salaries 78,675.00 520,5 Ball Field Lights 14,000:00. 5207 Car Allowance 2.00::00 - -5212 Materials & Supplies 7,500--00 TOTALS 100,375.00 SWIMMING POOL 5300 Salaries -28-,-204.00 5304 Water & Sewer 2,500.00 5305.. " `' . `Electricity 7,-. " ' , 4, 000.00 ' 5312 Materials & Supplies 6,400.00 TOTALS 41,100.00 SENIOR CITIZENS 5465 Senior Citizens 2,500.00 TOTALS 2,500.00 JAYCEE CIVIC CENTER 5500 Salaries 12,000.00 55.04 .. Water? &,-Sewer,. 300 001 .- 5505 Electricity 5,500.00 5506 Telephone -l-, ,. - - - _ -590.10 5512 Materials & Supplies 4,500.00 55,1:3 Heating Fuel- i - .. . > ;.. ,.....,-, , ..1;800:.00 5525 Expansion & Development 0.00 TOTALS 24, 600.00 PLANNING & ZONING 6300 Salaries 12,982.00 6301 „<Office- -Equipment - Maintenance 6302 Office Supplies 600.00 6303 Office Equipment - ,- .. 3'00-.00. 6320 Dues & Subscriptions 400.00 6321 Miscellaneous ->> _ . ,_. :100.:00:_:- 6325 Advertising 300.00 TOTALS 14,732.00 CONTRIBUTIONS & WELFARE 6520 City Memberships 3,750.00 6525. .:Dog --Provisions- ... - 650_.-00 6526 Humane Society 7,200.00 6540 Cable TV Commission; r °1.6,000.00 6552 Salvation Army 2,000.00 6.5,54-: z ICivic r Beautification „ _. r--4-,6 25 0 0 . 6555 Mothers Club _. 2,400.00 6557 Municipal Housing Committee , - 20;00 6558 Industrial Promotions 750.00 6560: Purchase Arga-.Dev, District - 7 -': 7,000.00 6564 Citizens Emergency Relief 2,000.00 6.5$4., Family _ Service --Society ; ,, 6, 000: 00_ 6587 Mental Health Clinic 10,000.00 6588. , .. Pauper Burials - L�- 11 = : ,. 250.00 6589 Summer Festival 2,000.00 6590 City -County. Arts Council 4,.500'.00 6595 Public School Summer Recreation 0.00 6596 Public School Street Patrol 10,000.00 6597 MAST 500.00 TOTALS -,64,645.00 17, 000.00 300 MISCELLANEOUS 6677 Ambulance Service 25,000.00 6691 Barkley Field'.-, 25, 000:00 8084 Transit Systft.. = 32, 000:100 8093 Public Works, Cut. Res. Fund 0:00 9094 Contingent Fond' TOTALS " 212.000.00 GRAND TOTALS 8,769,723.00 1 322, 411.00 Anticipated & Actual : Reserve 82,429.00 TOTAL BUDET'�. = 8,852,152.00 1, 322,411- 00 SECTION 2. The apportionment and appropriation of the public funds :.. and revenues of the City of Paducah for the period from July 1, 1979 through June 30, 1980 pursuant to the budget adopted by the Board of Commissioners of the City of Paducah and the levy made to meet the requirements of said Board under said budget, as well as the rates of other levies as approved and established by the Board of Commissioners of said City, and to that extent only, shall be added to and included in the tax bill's. for said year, and shall be collected" by the City Treasurer and accounted for as collected, and as required by law to be accounted" for to the Board of Education of aid 'Ci'ty, except that so much of said taxes �as' .are' levied and - collected for interest and sinking fund purposes and for the payment of school improvement bonds shall be retained by the City Treasurer and apportioned and applied to said accounts; and provided further that the levy for the benefit of the Paducah Community C61 -lege shall be paid by said° City , to` the Treasurer of said college, and the levy -for' the benefit of the Public Library 9h6IV`bd" a d by' said City to the Board of Trustees fof the Public Library. 00. SECTION 3. The provisions of this ordinance are severable. If any pro- ,.: -.- vision, section, paragraph, 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 ordhin5'and enact each provision, section, paragraph`; sentence and part thereof separately -and independent of each other " , SECTION 4 `A11 7ordinances and parts of ordinances in 'conflict herewith are, to the extent of such coy&llct, hereby repealed. SECTION 5. An emergency is declared to: exist—and 'this ordinance shall ' therefore be introduced and ..remain on file for public atJleast one week in the completed form in• which it shall be put upon its final passage;' aid if adopted shall be in full force acid_'idfect and retroactive to July 1. 1979-. Mayor' f Introduced by the Board of Commissioners July 10, 1979 Passed by the Board of Commissioners July 24, 1979 Recorded by Louise McKinney, City Clerk, July 24, 1979.