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HomeMy WebLinkAboutOrdinances Book 9, Page 873, No Ordinance NumberPage 873 AN ORDINA17CE FIXING THE APPORTIONMENT OF THE PUBLIC FUN=DS OF THE CITY OF PADUCAH, M4TUCIY FOR THE YEAR 1934:._. BE IT ORDAINED BY THE BOARD OF COM'IISSIONERS OF THE CITY OF PADUCAH, KENTUCKY. SECTION 1. That the apportionment of the public funds or revenues of the City of Paducah,Kentucky, for the defLnite purpose and under the definite heac]s or departments, and pursuant to the Budget prepared and submitted by the City Palanager and approved by the Board of Commissioners, shall be as follows, to -wit: ' GENERAL GOVERNIM-IT 100 Salary of Layor 3 240 00 101 " " Commissioners 6 000 00 102 " if City :manager 5 000 00 103 " if Stenographer 1 080 00 104 Office Equipment 200 00 105 Supplies, Sta. Adv. etc 300 00 106 Telephone & Telegraph 100 00 107 Subscriptions & Dues 30 00 108 Traveling Expense 100 00 109 Contingent Fund 500 00 110 Water Rentals 45 500 00 $62 050 00 00 MAINTENANCE & IMPROVM-1ENTS C.W.A. & F.E.R.A. Projects & Relief 2 000 CITY HALL 310 Parks 200 Janitor - Salary 729 00 201 Elevator Operator ) 50.00 650 00 202 Repairs to Bldg. Boilers, Equip. 200 00 203 Misc. Materials, Supplies etc. 150 00 294 Fuel 210 Tons ,:h yt 3.75 788'00 295 VDater Rentals 150 00 2 667 00 ASSOCIATIONS & DONATIONS 300 The Friendly Home for Children 1 800 00 301 The " " if (Col.) 00 600 00 302 Anti T. B. Sanitarium 1 200 00 303 Lother's Club Suits & Claims 600 00 304 Settlement House 600 00 305 Carnegie Library 3 600 00 306 Boy Scouts 200 00 307 Pauper Burials 1 200 00 308 Family Service 4 000 00 309 C.W.A. & F.E.R.A. Projects & Relief 2 000 00 310 Parks 4 500 00 20 300 00 LEGAL DEPART= -TENT 400 Salary of Corporation Counsel 1 800 00 401 " " Asst. " if 1 200 00 402 It " Stenog. S 60.00 600 00 403 Sta. Stamps & Supplies 100 00 404 Suits & Claims 5 500 00 9 200 00 Page 873 Page 874 FINANCE DEPARTIME14T 500 Salary of Treasurer 150.00 1 800 00 501 " If Asst. " 115.00 1 380 00 502 " It Auditor 1 620 00, 503 " " Asst. " 90.00 1 08000 00 504 " " Clerks 3 500 00 505 " " Extra Clerks 2 000 00 506 " " License Inspector 1 080 00 507 " Tax Investigator 1 600 00 508 " " Tax Assessor 1'350 000 00 509 Board of Equalization 1 200 00 510 Dog Catcher 60.00 600 00 511 Printing, Postage, Sup.& Adv. 8 000 00 512 Office Equipment 2 200 00 513 Advertising 500 00 514 Auditing Expenses 1 600 00 515 City Improvement Bills 1 625 00 516 Contingent Fund 2 00000 .+i 32 135 00 PUBLIC HEALTH DEPARTMENT 600 Salary of City Physician -White 1 440 00 601 It if 11 600 00 602 " if Sanitary Inspector 900 00 603 " if Food Inspector 600 00 604 Incinerator Keeper,$ 40.00 480 00 605 Drugs & Supplies 1 500 00 606 Car Allowances 720 00 607 Gas 70 00 608 Incinerator Expenses 250 00 6 560 00 POLICE DEPARTMENT 700 Salary of Chief 1 944 00 701 " " Asst. Chief 1 404 00 702 " " Chief of Detectives 1 704 00 703 " " 2 Captains 2 721 60 704 • " " 22. Policemen 25 660 80 705 " " Electrician's 1 166 40 706 " " Police Judge 3 250 00 707 " " Jailer 1 166'40 00 708 Equipment & Supplies 2 000 00 709 Maintenance of Autos 600 00 710 Maintenance of Radio Equipment 200 00 711 Gas & Oil 3 000 00 712 Traffic Lights & Signal Sys. 1 000 00 713 Sta. Stamps & Office Supplies 200 00 714 Feeding Prisoners 1 000 00 715 Traveling Expense 100 00 716 Maintenance w Repairs -Jail 200 00 47 317 20 FIRE DEPARTXENT 800 Salary of Chief 1 944 00 801 " if Asst. Chief 1 312 32 802 " If 2 Cautains 2 624 64 803 " " 3 Captains 3 936 96 804 " " 2 Sw. Board Opr. 2 332 80 805 " " Mechanic 1 166 40 806 " " 24 Firemen 27 993 60 807 Purchase of Equipment 1 500 00 808 ?daintenance if 500 00 809 Maintenance Fire Al. System 250 00 810 ;disc. Stores & Supplies 600 00 811 Gas & Oil 800 00 812 Laundry 180 00 813 Lights, Gas, Ice, Telephone 650 00 814 Fuel 500 00 46 290 72 Page 875 DEPARTMENT OF PUBLIC WORKS STREET DEPARTMENT 900 Salary of Secretary 1215 901 902 Salary of Asst. Sup t. $6 121.50 n 11 1 458 00 903 Clerk 72 90 rr Machine Grader Laborers 874 19 186 80 65 904 Purchase of Equipment 02 919 905 iiaintenance of Equipment 1 450 00 906 Gas, Oil, Grease K.O. 3 500 00 907 908 Tools Materials & Supplies 50 1 250 00 00 909 910 Forage Lumber 925 00 911 Pipe 200 00 912 Asphalt, Cement, Road Oil 280 1 500 00 00 913 Water tient 300 00 914 ?etachine Shop, Elec. Welding and Sinking Fund Appropriations 40 500 00 other service 200 00 31 174 45 ENGINEERING DEPARTMENT 915 Salary of Secretary 1215 00 916 917 'r n if. rr Ch. Draftsman 1 420 15• 918 T' if Asst. Draftsman Instrument Man 1 291 02 919 if n Rodman 1 291 774 02 60 920 921 " if Materials Mechanic & Supplies 251 49 922 Telegraph & Telephone 250 45 00 00 6 538 28 SEWER DEPARTMENT 923 924 Wages Gas, Oil & Grease 2 312 76 1302 925 Materials 150 00 hIaint. if ❑ rr 926 Repairs to Equipment 50 75 00 00 50 927 Water Rentals - Flush Tanks 460 00 3 047 76 PUBLIC INTEREST 300 00 5 032 00 1000 1001 Interest on Bonds n 79 092 50 1002 rr Bank Loans Transf=_r of Remittances 5 500 00 200 00 84 792 50 BONDED DEBT 1100 Sinking Fund Appropriations 40 500 00 40 500 00 FLOATING DEBT 1200 Part 1933 Deficit 16 560 00 16 550 00 OAK GROVE CEMETERY 1300 1301 Salary of Sexton Wages of Laborers 972 00 1302 Purchase of Equipment 3 360 00 1303 1304 hIaint. if ❑ rr 100 00 1305 It Building Gas, Oil & Grease 50 00 1306 1307 Tools, ::Iaterials & Supplies Lights, Fuel, Water, 100 150 00 00 Telephone 300 00 5 032 00 Page 875 MARKET HOUSE 1400 Salary of market Master 1 188 00 1401 I'lages Extra Help 50 00 1402 IJaintenance of Building 100 00 1403 Materials, Supplies etc. 50 00 1404 Light, Water, Clock, etc. 350 00 1 738 00 30 00 1 250 00 CITY SCALES 00 2006 1500 Commissions to Weighmaster 729 12 1501 Maintenance & Repairs 25 00 1502 Fuel 20 00 1503 Supplies 10 00 784 12 WHARVES & DOCKS 1600 Co,aniissions to 1°lnarfmaster 100 00 1601 --Jaintenance & Repairs 25 00 125 00 730 AIRPORT 2002 1700 Purchase of Site 1 220 00 1701 Maintenance 00 1702 Buildings & Equipment 1 180 1703 Supplies 30 00 1 250 00 INSURANCE 1800 Insurance all types 1801 .Bonds it Employees LIGHTING 19.00 Street Bridge & Alley 4 232 22 908 00 5 140 22 18 500 00 18 500 00 RIVERSIDE HOSPITAL 2000 Salary of Superintendent 1 500 00 2001 " " Resident Physician 730 00 2002 " " Technician 733 75 2003 " " Historian & Off.Asst 660 00 2004 " " Office Clerks 1 180 00 2005 " " Dietitian 864 00 2006 " " Nurses 6 840 00 2007 " " Plant Engineer 900 00 2008 Wages of aervants 3 467 00 2009 Food Sup -)lies 6 000 00 2010 Medical and other Supplies 4 500 00 2011 Laundry 3 750 00 2012 Coal and Ice 1 200 00 2013 Gas, Plater & Electricity 1 600 0 2014 Printing, Stationery etc 200 00 2015 Telephone & Telegraph 250 00 2016 X -Ray Equipment 700 00 2017 Laboratory Supplies 400 00 2018 Repairs to Building 500 00 2019 Fire Escapes 4 000 00 2020 Repairs to Equipment 50 2021 r_ Miscellaeous & Incidental Ex. a0 024 75 2100 Electric Light Bulbs 300 00 600 00 (All Departments) Grand Total (` 4872 017 00 Page 876 SECTION ?. The apportionment of public funds or revenues of the City of Paducah, ILentuck y for the year 1934, for school purposes, pursuant to levy made by the'Board of Education of theCity of Paducah, shall be added to and included in the tax bills for said year, and collected by the City Treasurer and accounted for as collected, when and as collected to the Board of Education of the City of Paducah, except that so much of said taxes as are levied and collected for Interest and Sinking fund, and for the payment of School Improvement Bonds, shall be retained by the City Treasurer and apportioned and applied to said accounts. SECTION 3. That on the 15th day of0ecember, 1934, an approximate estimate shall be made on the amount necessary to pay maturing claims until the lst day of January 1935 and all accounts in excess to said actual needs shall be converted into the General Funds of the City, for the purpose of taking up and discharging obligations of the City. SECTIOIJ 4. This Ordinance shall take effect and be in force from and after its passage. i� Signed Mayor Passed by the Board of Commissioners April ��^�` 1934. Recorded by Rudy Stewart, City Clerk April 1934.