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HomeMy WebLinkAbout80-6-1924645 ORDINANCE NO. 80-6-1924 AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH, KENTUCKY;; FOR THE PERIOD FROM 'JULY 1, 1979 THROUGH JUNE 30, 1980; 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 NOT IN- CLUDED 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, 1979 through June 30, 1980 anticipated the receipt by :the City of Paducah, Kentucky, of total revenue -in. the amount of $8,492,152. 00.; and WHEREAS, the sum of:.$9, 017, 386.00 .will. be • received, which is an increase of $525r,234.00 in the aforesaid anticipated' amount;. F°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, in- ctud'ing interest •income, in the amount of $979;0.00.'00; and WHEREAS, • the sum of $983, 250.00 wni11 be received from Federal Revenue S.haring Funds, -and, - -WHEREAS, the Board ,desires -to make",,a complete revision of the statement of anticipated revenue for the period from July 1, 1979 through June 30, 1980 and to amend and reapportion the public funds for said.:per.iod; and further revised by adding the sum of $4,250.00 to the sum of $979,000.00 making the total Federal Revenue Sharing Fund anticipated for the period from July 1, 1979 through June 30, 1980, to be the amount of $983,250.00. -,NOW THEREFORE, BE­174�ORDAINEDrBY1 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 they budget preparedrand submitted by the CityManager be, and the same is hereby, revised by adding $525,234.00 to the sum of $8;492',1'52.00 making the total general fund anticipated -revenue -.for{ the period from July 1;' 1979 through June 30, 1980 to be the amount of $9,017,386.00; and that the total anticipated, revenue from Federal Revenue Sharing Funds to be the amount of $983,250.00, a,s­sho'wn by the following itemized statement thereof; n 646 ANTICIPATED ADD SUBTRACT AMENDED �_X i Current real & personal 1,695,.000.00 140,000.00 1,835,000.00 Delinquent property 40, 000.00 55, 000.00 95, 000.00 Penalty, interest & adv. 20,000.00 1,000.00 - 21,000.00 Franchise taxes 215,000.00 215,000.00 Housing projects in lieu of taxes 15,000.00 1,100.00 16,100.00 Forest Hills in- lieu of taxes 12,745.00 1,370.0 11,375.00 TVA -PPS in lieu of taxes 47,000.00 500.00 47,500.00 Bank shares 42,850'.00 42, 850.00 2.25% school tax collections 42, 000.00 42, 000.00 Ky. . Retirement System 4,400.00 3,300.00 1,100.00 TOTALS 2,133,995.00- 197,600.00- 4,670.00 2, 326, 925.00 LICENSES Occupational 1,110, 000:00 190, 000:00 1, 300, 000.00 Alcoholic Beverage 58, 000.00 58, 000.00 Auto, truck, motorcycle 260, 000.00 42, 000.00 218, 000.00 Dog licenses 800.00 250.00 550.00 Employee earnings 2, 925, 000.00 100, 000.00 3, 025, 000.00 License penalties 10,000.00 8,000.00 18,000.00 Comcast Cable 28, 000.00 1,200.00 29, 200.00 TOTALS 4, 391, 800.00 299, 200.00 42, 250.00 4, 648, 750.00 DEPARTMENTAL EARNINGS Building permits 12, 000.00 26, 000.00 38, 000.00 Electric permits 10, 000.00 10, 000.00 20, 000.00 Burial permits 20,000.00 4,000.00 16, 000.00 Cemetery lots 10, 500.00 10, 500.00 21, 000.00 Property rent & sales 27,000.00 7,000.00 20,000.00 Refuse collections 965, 000.00 50'000.00 1, 015, 000.00 Sewer Service charges 130,000.00 4,000.00 126,000.00 Miscellaneous 15,000.00 15,000.00 30,000.00 Parking meters 24,-000. 00 3,000.00 27, 000.00 Parking violations 8,400.00 6,600.00 15, 000.00 Parks &Recreation Fees 14,750.00 4,250.00 19,000.00 Parks - Concessions 16, 200.00 5,800.00 22, 000.00 Swimming Pools 23, 000.00 4,000.00 19, 000.00 Civic Center 23, 500.00 1,500.00 22, 000.00 TOTALS 1, 299, 350.00 131,150.00 20, 500.00 1, 410, 000.00 OTHER .INCOME Interest on investments 5,000.00 3,366.00 8,366.00 CETA 0.00 10, 500.00 10, 500.00 MAP-Ky. Highway Dept. 205,700.00 95.00 205,795.00 McCracken County Planning Commission 2,000.00 2,000.00 Community Development Agency 185,557.00 11,043.00 196,600.00 Flood Control Acct. 70, 000.00 60, 000.00 10, 000.00 Base Court Revenue 168, 750.00 168, 750.00 PADD Grant 30, 000.00 300.00 29, 700.00 TOTALS 667, 007.00 25, 004.00 60, 300.00 631, 711 .00 GRAND TOTALS 80,492,152.- 00 - 9, 017, 386.00 BALANCE 7/1/79 360, 000.00 683,40T.00 TOTAL RESOURCES 8,852,152.00 9, 700, 793.00 647 ANTICIPATED - FEDERAL REVENUE SHARING TRUST FUND BALANCE 7/1/79 343,411-:00 Federal Entitlements 979,000.00- 41250.00 TOTALS 1, 322, 411.00 SECTION 2. The aforesaid sums shall be reapportioned as follows: ACCOUNT NO. ACCOUNT TITLE GENERAL GOVERNMENT 1100- Salaries 110-1- - Office Equip.Maint.- A:-11,02 Office Supplies 1103 Office Equipment - 110.8-A - Travel 6 Meetings Mayor 1108-B Travel 8 Meetings 10,;500.00 All others 1110 Gasoline 8 Oil 1114 Machine Equipment 1120-A Dues 8 Subscriptions 1207 Corporation Counsel 1120-13- Dues 8 Subscriptions 1,400.00 City Manager -'112:1 Miscellaneous 1122 Auto repair 1124 Tires 1125- Advertising 1126 Election Expense 1127 Court Cost E Fees 1128 Ordinance Codifi- 1215 cation 300.00 TOTALS FINANCE DEPARTMENT 384, 629.00 983,250.00 1, 367, 879.00 APPROPRIATION ADD SUBTRACT AMENDED 206',-439-.,00 1,'400.'00" 3,:300.0.0 1;300.00 3, 000.00 2,500.00 1,100.00 0.00 3,000.00 1,000.00 2, 500.: 00: 400.00 200.00 16;000:00 5,000.00 2,500.00 1,500.00 3,500.00 400.00 3,700.00 200.00 13,000.00 1,000.00- 13.00 ,000.0013.00 4,000.00 5,990.00 900.00 2,200.00 251,839.00 34,203.00 11:,772,00 1,300.00 400.00 600.00 14,072.00 194,667.00 1,400.00 4,800.00 0.00 3,000.00 6,000.00 1,500.00 3,700.00 3,200.00 600.00 15,500.00 1,4,00.00 213.00 20, 000.00 10,990.00 3,400.00 1,600.00 271,970.00 1200 Salaries 154,940.00 2,810.00 157,750.00 1201: Off ice Equip. Maint. 5,800.00- 800.00 5,000.00 1202 Office Supplies 10,;500.00 1,300.00 11,800.00 1203; Office Equip. 4'100:"00 4,100.00 1207 Car allowance 1,400!:.00 1,400.00 ,1.208 ; - Travelr;&-Meetings 400;00': 660.00 1,060.00 1.210 Gasoline 200.00 200.00 ,1,211 - Oil & Grease , 30.,00; 30.00 1215 Rental of Equipments,- 300.00 300.00 - 1,22Q- Dues 8 Subscriptions 1140.00 140.00 1222 Auto Repair 100:00 100.00 -1224 Tires ,: - , -;50::00 22.00 72.00 1226 Postage:,,,: 9,000-00 9, 000.00 1227- Delinquent Tax Expense 5,:500:00 5,500.00 1228: Independent Audit 7,1,50.:00 862.00 8,012.00 1265 Computer Services 60,000.00,- 60, 000.00 1266 McCracken County PVA Fee 181000:00 886.00 18,886.00 TOTALS 277, 610.00 6,540.00 800.00 283, 350.00 FEDERAL REVENUE SHARING 1200 Salaries 660.00 660.00 1228 Independent Audit 2, 000:00 2,000.00 TOTALS 2,660,90 2,660.00 648 HUMAN RIGHTS COMMISSION 1300 Salaries 13,000.00 5,000.00 8,000.00 130'1? , ` Office Supplies 3.50.'00=' 250.00 1303 Office Equipment 1,300.00 , - 600.00 1,900.00 1308 Travel 330.00 330.00 13,10 Gasoline 3.40.00 ` 340.00 1320 Dues 8 Subscriptions 50.00 50.00 1321 Miscellaneous 50'.00. 50.00 TOTALS 15, 320.00 600.00 5,000.00 10, 920.00 EMPLOYEE BENEFITS 8 INSURANCE 1430 Education 1,500.00 1,400.00 100.00 .144U Life l.rtsurance 28;'00:0'.00' ' °" 1, 000:00 27, 000.00 1450 Medical Insurance 275,000.00 13,000.00, 288,000.00 �: �1460r, Social Security 158, 000::00: 158, 000.00 1470 Workmen's- Comp. 156, 000.00 32,711.00 188, 711 .00 1478 Unemployment Comp. 21,900.00 21,900.00 1497 Ky. Retirement Fund 279;000.00- 279, 000.00 TOTALS 919,400'.00 45, 711.00 2,400.00 962, 711.00 FEDERAL REVENUE SHARING 1480 Vehicle (C -L -F) 65, 000.00 3,000.00 68, 000.00 1490 Employee Bonds 2,000.00 300.00 2,300.00 1492 Appointive Employees' Pension Fund 70;`000`:00, 70,000.00 1495 Institutional (F 8 Q- , 72, 000.00 710-00.00 65, 000.00 TOTALS 209,000.'00 3,300.00 7,000.00 205, 300.00 SUITS 6 CLAIMS 1565 Suits E Claims 10,00'0:00 3,000.00 13,000.00 1675 Debt Service 20,693.00 4,307.00 25,000.00 TOTALS 30, 693.00 7,307.00 38, 000.00 MAINTENANCE DEPARTMENT 1700 Salaries 123; 918.00; -10,118.00 : ' 113, 800.00 1702 Office Supplies 350:00' 242.00 108.00 .1703- Office Equipment ' 500:00 ' 264.00 236.00 1704 Water E Sewer 3,300.00 2,598.00 5,898.00 1705 Electricity 110;000.00 28;273.00 81,727.00 1706 Telephone 32, 691.00 11, 542.00 44, 233.00 ,1712 Materials 8 Supplies 8;000.`00 556.00 8,556.00 1713 Heating Fuel 8,234.00 2,735.00 10, 969.00 -1%716,, Uniforms 400A0 140.00 260.00 1721 Miscellaneous 120.00 10.00 110.00 1'726 Contract Repair Const. 17;'200:'00 6,570.00- 10,630 A0 17.31 Elevator Service 1,000.00 308.00 692.00 '1-732 - Heat Pump Service 5, 000rtO 2j667.00 2,333.00 1734 Janitorial Supplies 11,220 .:00 3,486.00 14, 706.00 1.73.6 Water Treatment Supplies 1;'080:`00:` 918:-00 162.00 1738 Plaza -City Hall -Lawns 8 Parking Lots - 7,950.00 3,054.00- 4,896.00 1739 Townlift 5,000.00 1,144.00 3,856.00 TOTALS 335, 963.00 20, 917.00 53, 708.00 303,172.00 TRAFFIC SYSTEM 8 PARKING METERS - REVENUE SHARING 1805 Electricity 12,240.00 2,040.00 10, 200.00 1809 Machine Parts 720.00 20.00 700.00 1810 Gasoline 2,060.00 231.00 2,291.00 1811 Oil 6 Grease 72.00 2.00 70.00 1812 Material & Supplies 18, 000.00 3,341.00 21, 341.00 1814 Machine Equipment 23, 000.00 507.00 23, 507.00 1822 Auto Repair 1,080.00 10.00 1,070.00 649 1824 Tires 200.00 52.00 148.00 1864 Parking Meters 330.00 170.00 500.00 1866 Parking Meter Parts 220.00 220.00 1867 Traffic Light Parts 1,800.00 3,625.00 5,425.00 305.00 TOTALS 59, 722.00 7,874.00 2,124.00 65, 472.00 COMMUNITY 158VE—LOPMENT 8 'H'OUSING DEPARTMENT 100.00 1900 Salaries 185,300.00 33,425.00 151,875.00 CETA 2000 Salaries 0.00 16,239.00 16,239.00 POLICE DEPARTMENT 2100 Salaries 965,160.00 150,000.00 950,160.00 2101 Office Equip. Maint. 350.00 50.00 300.00 2102 Office Supplies 500.00 305.00 500.00 2103 Office Equipment 500.00 100.00 400.00 2108 Travel 8 Meetings 2,000.00 2,558.00 500.00 1,500.00 2111 Oil 6 Grease 1,200.00 730.00 1,200.00 2112 Materials E Supplies 8,000.00 500.00 7,500.00 2115 Rental Equipment 2,500.00 100.00 2,400.00 2116 Uniforms 5,500.00 500.00 5,000.00 2117 Training Schools 8 Supplies 5,000.00 500.00 4,500.00 2118 Radio Maintenance 8,000.00 8,000.00 2119 Pensions 311, 000.00 10, 000.00 321, 000.00 2120 Dues 8 Sub. 400.00 100.00 300.00 2121 Miscellaneous 2; 500:00 159.00 2,500.00 0.00 2123 Communication Equipment 7,500.00 42, 500.00 50, 000.00 2124 Tires 3,000.00 500.00 - 3,000.00 2141 Identification Supplies 4,000.00 4,000.00 2143 Tickets E Forms 3,000.60 7,604.00 43, 357.00 3,000.00 2132 Crime Prevention 10, 000.00 10,000:00 0.00 2195 Rental of Property 5,400.'00 - - 5,400.00 ' TOTALS 1, 345, 510.60 52, 500.00 29, 850.00 1, 368, 160.00 FEDERAL REVENUE SHARING 2110 Gasoline 62,000.00 11,000.00 73,000.00 2114 Machine Equipment 55, 000.00 9,000.00 46, 000.00 2122 Auto Repairs 33, 000.00 1,000.00 32, 000.00 2180 Police Officer's Liability 14, 000.00 1,650.00 12, 350.00 TOTALS 164, 000.00 11, 000.00 11, 650.00 163, 350.00 FIRE DEPARTMENT 2200 Salaries 1, 360, 358.00 12, 838.00 1, 347, 520.00 2202 Office Supplies 800.00 162.00 638.00 2206 Telephone 505.60 305.00 200.00 2208 TraVe' l`�B-M'eetings 1, 000.'00. 1, 000.00 2210 Gasoline 5,500.00 2,558.00 8,058.00 2211 Oil 6 Grease 600.00 730.00 1,330.00 2212 Material 8 Supplies 51500.00 1,344.00 4,156.60 221:7 Training Schools 8 Materials 2,60-0.00 2,000.00 2218 Radio Maintenance 2,900.00 395.00 2,505.00 2219 Pensions 408,095.00 31367.00 404,728.00 2220 Dues &` Subscriptions 239.00 239.00 2222 Aut6-Re0airs 7,500.00 3,453.00 10,953.00 2,223 Radio Equipment 25, 000.00 24, 946.00 54.00 2224` Tires 1,400.00 159.00 1,559.00 2244 Hydrant Rental 10, 000.00 204.00 10, 204.00 2246 Laundry 2,500.00, 500.00 - 3,000.00 2247 Housekeeping Supplies 4,000.00 4,000.00 TOTALS 1, 837, 897.00 7,604.00 43, 357.00 1, 802, 144.00 650 FEDERAL REVENUE SHARING 2214 Machine Equipment 2216 Uniforms 2225. Expansion .8 Development TOTALS FEDERAL REVENUE• SHARING 2365 CIVIL DEFENSE (DES) ANIMAL WARDEN 2400 Salaries 2410 Gasoline 2411 Oil 8 Grease 2412 Materials 6 Supplies 2422 Auto Repairs 2424 Tires TOTALS 3124 Tires 12,826.00 40,925.00 150,000,_00 203,751::00 12,600.00 20,000.00 2,000.00 100.00 1,100.00 600.00 .200.00 T 24; 000.00 195,000.00 134,740:00 200.00 2,000.00 1,600 ' ,600: 00 200.00 2,000.00, 4,000.00 200.00.- 13,500.00 400.00 400.00 700.00 200.00 800.00 800.00 161,740.00 14;000.00 124,012.00 500.00 1,500.00 31500.00 500.00 500.00 0.00' 900.00 -50.00 800.-00 350:00 -100.00 600.00 400.0.0 6,665.00 6,665.00 -- 4,250.00 4,250.00 425.00 400.00 5,075.00 20,000.00 800.00 1,600.00 350.00 2,750.00 200.00 200.00 600.00 700.00 TOTALS 133, 712.00 1,700.00 280.00 280.00 75.00 100.00 175.00 19,491.00 40,645.00 150,000.00 210,136.00 12,600.00 24,250.00 2,425.00 25.00 1,000.00 1,000.00 200.00 28,900.00 215,000.00 134,740.00 200.00 2,800 * ,800: 00 1,600.00 200.00 2,000.00 4,000.00 200.00 15,100:0.0 400.00 400.00 1,050.00 200.00 800.00 800.00 164,490.00 14,000.00 5,012.00 119,000.00 400.00 100.00 2625 STREET, LIGHTING INSPECTION 3000 , Salaries 3001 Office Equip. Maint. 3002 Office, Supplies 3003 Office.. Equipment 3007 Car Allowance 3008 Travel 8 Meetings 3010 Gasoline 3011 - Oil 8 Grease 3 014 Ma ch -i ne-. Equipment 3020 Dues E Subscriptions 3021 Miscellaneous 3022 Auto. -:Repairs 3024 Tires 3094-A Electrical Appeals Board 3094-B Building Appeals Board TOTALS FEDERAL REVENUE SHARING 3074- Demolition,: trees, etc,, ENGINEERING 3100 - Salaries 3101- Office, Equip. Maint. 3102 Office Supplies 3103 Office Equipment 3107 Car Allowance 3108 Travel 8 Meetings 310.9 Machine Parts .3.11,0 Gasoline 3111 O i I -E Grease 3112 Mater ial.s- 8^- Supplies 3120 Dues 8 Subscriptions 3121: Miscellaneous 3122 Auto ,Repair 3124 Tires 12,826.00 40,925.00 150,000,_00 203,751::00 12,600.00 20,000.00 2,000.00 100.00 1,100.00 600.00 .200.00 T 24; 000.00 195,000.00 134,740:00 200.00 2,000.00 1,600 ' ,600: 00 200.00 2,000.00, 4,000.00 200.00.- 13,500.00 400.00 400.00 700.00 200.00 800.00 800.00 161,740.00 14;000.00 124,012.00 500.00 1,500.00 31500.00 500.00 500.00 0.00' 900.00 -50.00 800.-00 350:00 -100.00 600.00 400.0.0 6,665.00 6,665.00 -- 4,250.00 4,250.00 425.00 400.00 5,075.00 20,000.00 800.00 1,600.00 350.00 2,750.00 200.00 200.00 600.00 700.00 TOTALS 133, 712.00 1,700.00 280.00 280.00 75.00 100.00 175.00 19,491.00 40,645.00 150,000.00 210,136.00 12,600.00 24,250.00 2,425.00 25.00 1,000.00 1,000.00 200.00 28,900.00 215,000.00 134,740.00 200.00 2,800 * ,800: 00 1,600.00 200.00 2,000.00 4,000.00 200.00 15,100:0.0 400.00 400.00 1,050.00 200.00 800.00 800.00 164,490.00 14,000.00 5,012.00 119,000.00 400.00 100.00 1,700.00 1,000.00 2,500.00 150.00 350.00 700.00 0.00 1,500.00 50.00 1,500.00 150.00 200.00 50.00.._ 50..00 - 300.00 300..00 200.00 200.00 7,262.-00-. 128,150.00 FLOODWALL DEPARTMENT 3200 Salaries 80,600.00 7,136.00 3401 87,736.00 3200-A Part-time salaries 16,000.00 Office Supplies 1,806.00 14,194.00 3201 Office, Equip. Maint. 10.00 65.00 3409 75.00 3202 Office Supplies 140.00 Gasoline 80.00 60.00 3205 Electricity 12,000.00 1,000.00 271.00 13,000.00 3206 Telephone 2,500.00 1,425.00 1,315.00 1,185.00 3208 Travel 8 Meetings 350.00 565.00 293.00 57.00 3209 Machine Parts 1,600.00 Equipment Rental 600.00 1,000.00 3210 Gasoline 1,750.00 420.00 3451 2,170.00 3211 Oil 6 Grease 600.00 200.00 50:00 550.00 3212 Material 6 Supplies 4,000.00 1,600.00 90.00 5,600.00 3213 Heating Fuel 1,325.00 135.00 475.00 850.00 3214 Machines Equipment 11;500.00 28,500.00 1,475.00 10,025.00 3216 Uniforms 700.00 174.00 TOTALS 874.00 3220 Dues 6 Subscriptions 50.00 30.00 50.00- 0.00 3222 Auto Repairs 1,400.00 400.00 1,000.00 3224 Tires 500.00 200.00 300.00 3254 Flood Construction 70, 000.00 115.00 70, 000.00 3370 TOTALS 205,025.00 10,395.00 6,744.00 208,676.00 SEWAGE TREATMENT PLANT 3300 Salaries 85,820.00 1,851.00 3401 87,671.00 3302= Office Supplies 140.00 Office Supplies 80.00 60.00 3305 Electricity 731,400.00 3,175.00 3409 76,575.00 3306 Telephone 320.00 Gasoline 213.00 107.00 3308 Travel S Meetings 300.00 1,000.00 271.00 29.00 3309 Machine Parts 51000.00 1,425.00 4,400.00 6,425.00 3310 Gasoline 1,200.00 565.00 3422 1,765.00 3311 Oil 6 Grease 375.00 Equipment Rental 175.00 200.00 3312 Material 8 Supplies 10,200.00 300.00 3451 10,500:00 3313 Heating Fuel 900.00 200.00 205,000.00 1,1.00.00 3314 Machine Equipment 5,500.00 90.00 5,410.00 3316 Uniforms 500.00 135.00 635.00 3320 Dues 8, Subscriptions 60.00 28,500.00 6.00 54.00 3322 Auto Repair 300.00 150.00 TOTALS 450.00 3324 Tires 200.00 30.00 230.00 3340 Life Insurance 810.00 474.00 336.00 3350 Medical Insurance 5,930:00 559.00 5,371.00 3360 Social Security 5,260.00 115.00 5,375.00 3370 Workmen's Compensation 200.00 200.00 3378 Unemployment Compensation 250.00 250.00 TOTALS STREET DEPARTMENT 196,665.00 7,946.00 3400 Salaries 597,215:00 3401 Office Equip. Maint. 50.00 3402 Office Supplies 1,150.00 3408 Travel 8 Meetings 500.00 3409 Machine Parts 24, 000.00 12, 500.00 3410 Gasoline 47, 500.00 22, 500.00 3411 Oil 8 Grease 9,000.00 1,000.00 3412 Materials & Supplies .:: 35,000.00 7,000.00 3416 Uniforms 4,400.00 3421 Miscellaneous 250.00 3422 Auto Repairs 24, 000.00 3423 Equipment Rental 2,500.00 3424 Tires, 8,750.00 3451 Sidewalk Repair 3,000.00 3454 Street Repair Const. 205,000.00 6,000.00 3499 Radio Equip. & Repair. 8,000.00 TOTALS 970, 315.00 49, 000.00 FEDERAL REVENUE SHARING 3414 Machine Equipment 28,500.00 29,980.00 3454 Street Repair S Const. 145,000.00 TOTALS 173, 500.00 29, 978.69 1,868.00 202,743.00 34,000.00 34,000.00 597,215.00 50.00 1,150.00 500.00 36,500.00 70,000.00 10,000.00 42, 000.00 4,400.00 250.00 24, 000.00 2,500.00 8,750.00 3,000.00 211,000.00 8,000.00 1, 019, 315.00 58,480.00 111,000.00 169,480.00 651 652 REFUSE DEPARTMENT 3500 Salaries 458,000.00 4,000.00 462,000.00 3502 Off ice• SLpplies 350.00 350.00 3509 Machine Parts 25,000.00 15,000.00 10,000.00 3510 Gasoline 15, 000.00 15, 000.00 3511 Oil 6 Grease 18;000.00 5,000.00 23,000.00 3512 Materials' Supplies 2511000:00 10,000.00 15,000:00 3516 Uniforms' 2,000.00 300.00 2,300.00 3521 Miscellaneous 500.00 500.00 3522 Auto Repair 9001000.00 6,000.00 84,000.00 3523' Egifipment Rental 15,000.00 30,000.00 45,000.00 3524, Tires 151000.00 15,000.00 TOTALS 663; 850.00 39, 300.00 31, 000.00 672, 150.00 FEDERAL REVENUE SHARING 3514 Machine Equipment 313,900.00 350,177.00 TOTALS 313, 900.00 36, 277.00 350,177.00 CEMETERY DEPARTMENT 3600 Salaries 77,504.00 77,504.00 3601 Office Equip. Maint. "50.00 50.00 3602 Office" Supplies 300.00 300.00 3603 Office Equipment 400.00 400.00 =0.00 3606 Telephone 500:00 200.00 300.00 3609 Machine:'Parts 2800.00 1,500.00 4,300.00 3610 Gasoline 1,600.00 500.00 2,100.00 3611 Oil 8 Grease ` . • 450.00 4'50.00 3612 Materials 8 Supplies 2,700.00 2,700.00 3613 Heating Fuel 60'0.00 200.00 " 800.00 3614 Machine Equip. 8,000.00 1,000.00 9,000.00 3624 Tires. 400.00 400.00 TOTALS 95; 30'4.00 3, 200.00 600.00 97, 904.00 SEWER OPERATION 3700 Salaries 103,206.00 1,794.00 105,000.00 3709 Machine Parts 16,000.00 8, 5'00.00 7,500.00 3710 Gasoline 1,750.00 1,750.00 3711 Oil & Grease 250.00 250.00 3712 Material E Supplies 700.00 300.00 1,000.00 3714 Machine Equipment 95,000.00 95,000.00 0.00 3721 Miscellaneous 300.00 300.00 3722 Auto Repair 16, 800.00 16,800.00 3724 Tires 700.00 700.00 3740 Life Insurance 1,037.00 1,037.00 3750 Medical Insurance 7,50'0:00 7,500.00 3755 Sanitary Sewers 44,000.00 500.00 4,500.00 3756 Storm Sewers 4,000.00 500.00 3,500.00 3760 Social Security 6,000.00 700.00 6,700.00 3770 Workmen's Compensa-tion 1,458.00 1,458.00 TOTALS 258, 70'1 .00 3,294.00 104, 0-00.00 157, 995.00 VEHICLE MAINTENANCE 3800 Salaries 40,000.00 4,600.00 44,600.00 3809 Machine Parts 11, 000.00 4,000.00 7, OOO. 00 3810 Gasoline 3,000.00 3,000.00 3811 Oil 8 Grease 500.00 250.00 750.00 3816 Uniforms 100.00 100.00 200.00 3821 Miscellaneous 500.00 500.00 1,000.00 3822 Auto Repair 1,000.00 1,000.00 3824 Tires 250.00 250.00 TOTALS 56,350.00 5,450.00 4,000.00 57,800.00 653 CITY PHYSICIAN 4100 Salaries 13,200.00 13,200.00 4112 Materials & Supplies 2,000.00 1,000.00 3, 000.00 4121 Miscellaneous 700.00 1,300.00 2,000.00 4176 Hospital Expense 2,000.00 600.00 1,400.00 4184Family Service 6,800.00 6,800.00 TOTALS 24, 700.00 2,300.00 600.00 26, 400.00 PARKS & RECREATION DEPARTMENT 5100 Salaries 197,325.00 7,000.00 190,325.00 5101 Office Equip. Maint. 300.00 50.00 250.00 5102 Office Supplies 3,700.00 300.00 3,400,00 5103 Office Equipment 500.00 0.00 5104 Water & Sewer _500.00 2,500.00 400.00 2, 900.00 5105 Electricity 18,500 .0-0 1,500.00 20, 000.00 5106 Telephone 2,8100.90- 2, 800.00 5107 Car Allowance 200.00 200.00 0.00 5108 Travel & Meetings 1,000.00 300.00 700.00 5109 Machine Parts 7,000'.00 7,000.00 5110 Gasoline 9,000.00 3,500.00 12, 500.00 5111 Oil & Grease 800.00 100.00 700.00 5112 Materials & Supplies 23,000.00 23,000.00 5113 Heating Fuel 5,000.00 1,000.00 6,000.00 5116 Uniforms 1,000.00 400.06 600.00 51-17 Training Schools 150.00 150.00 0.00 5120 Dues & Subscriptions 150.00 125.00 25.00 5121 Miscellaneous 250.00 100.00 150.00 5124 Tires 800.00 800.00 5125 Expansion & Development 27,000.00 27, 000.00 TOTALS 300, 975.00 6,400.00 9,225.00 298,150.00 RECREATION 5200 Salaries 78,675.00 78,675.00 5205 Ballfield Lights 14, 000.00 14, 000.00 5207 Car Allowance 200.00 200.00 0.00 5212 Materials & Supplies 7,500.00 7,500.00 TOTALS 100, 375.00 200.00 100,175.00 SWIMMING POOL 5300 Salaries 28,200.00 28,200.00 5304 Water & Sewer 2, 500.00 200.00 2,700.00 5305 Electricity 4,000.00 4,000:00 5312 Materials & Supplies 6,400.00 6,400.00 TOTALS 41,100.00 200.00 41, 300.00 SENIOR CITIZENS 5465 SENIOR CITIZENS 2,500.00 2,500.00 JAYCEE CIVIC CENTER 5500 Salaries 12,000.00 2,000.00 10,000.00 5504 Water & Sewer 300.00 200.00 500.00 5505 Electricity 5,500.00 500.00 6,000.00 5506 Telephone 500.00 50.00 450.00 5512 Materials & Supplies 4,500.00 4,500.00 551'3 Heating Fuel 1,800.00 1,800.00 TOTALS 24, 600.00 700-.00 2,050.00 23, 250.00 654 PLANNING 8 ZONING 6300, Salaries 6301. Office Equip. Maint. 6302, Office Supplies 6303 Office Equipment -6320 Dues S Subscriptions 6321 Miscellaneous 6325. Advertis i ng TOTALS CONTRIBUTIONS 8 WELFARE 6520 City-. Memberships 6525 Dog Provisions 6526. Humane Society 6540 -. Cable TV 6552 Salvation Army 6554 Civic Beautification 6555- Mother's- -Club 6557-. Municipal Housing Com. 6558 Industrial Promotions 6564, Citizens Emergency Relief 6583- MAST 6584, Family Service Society 6588, Pauper. -Burials 6589 Summer -Festival 6590 City -County Arts Council 6596 Public School Street Patrol TOTALS FEDERAL REVENUE SHARING 6560 Purchase Area Dev. District 6587 Mental Health Clinic 6677 Ambulance Service 6691 Barkley Field TOTALS FEDERAL REVENUE SHARING 8084 TRANSIT SYSTEM 809.3, PUBLIC WORKS CUMULATIVE RESERVE FUND 9094 CONTINGENT FUND TOTALS GENERAL FUND -CONTINGENT FUND 9094 CONTINGENT FUND GRAND TOTAL RESERVE TOTAL BUDGET FEDERAL REVENUE SHARING GRAND TOTALS RESERVE TOTAL BUDGET 12,982-.00 50.00 600.-00 3.00 00 400.00 100.00 800.00 14,732.00 3,750.00 6-50_00 7,200.00 18,00 0,00 2,000.00 4,625-..-00 2,400.00 24.-00 7-50.00 2, 004, 00 500.00 6,000.00 2.50-. 00 2,000.00 4,500.00 10,000.00 64, 645.-00 7,000.00 10,000.00 25,000.00 25,000.00 67,000.00 32,000.00 0-.00 130,0.00.00 162,000.00 0.00 8, 783, 425.00 68,729.00 8,852,152,00 1,322,4.11-.00 600.00 50.00 650.00 23,000.00 500.00 23,500.00 10,000.00 10,000.00 40,000.00 55,038.00 775,101.00 511,311.00 43,891.00 1,577.00 1,322,411.00 45,408.00 12, 98-2-.00 50-.00 600:00 900.00 400.00 100.00 350.00 15,382.00 -50.00 3,700-00 650.00 7, 200.0.0 41,000 . GO 2,000.00 4,625.00 0.00 800.00 1, 600.00 2-0.00 7 50-. 00 2,000.00 500.00 6,000.0-0 25.0.00 2,000.00 5, 000: 00 10,000.00 5,475.00 82, 670_. 00 400.00 6,600.00 10,000.00 25,000.00 25,000.00 400.00 66,600.00 32,000.00 0.00 140,000-.0-0 172,000.00 40,000.00 8,856,963.00 843,830.00 9, 700, 793.00 1,366,303.00 1,576.00 1,357,879.00 SECTION 3. The provisions of this ordinance are severable. If any 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, sentence .or part thereof separately and independent of each other. SECTION 4. A11 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 (1) week before this ordinance shall be put upon its final passage. SECTION 6. This ordinance shall be in full force .and effect- from, and after the date of its adoption. Mayor Introduced by the Board of Commissioners June 10, 1980 Passed by the Board of Commissioners June 24, 1980 Recorded by Louise McKinney, City Clerk, June 24, 1980. 655