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HomeMy WebLinkAboutOrdinances Book 10, Page 70, No Ordinance NumberPage AN ORDINANCE FIXING THE APPOR'IONMENT OF THE PUBLIC FUNDS OF THECITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1939, APPROPRIATING THE PUBLIC REVENUE AND INCOT,E OF ME CITY TO SUCH IIPURPOSES. BE IT ORDAINED BY THE BOARD OF COI MISSION E_,S IIOF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The public funds and revenues of the City of �Paducah, ICentucky, for the definite purposes and under the definite (heads and departments pursuant to a budget prepared and submitted by the City I:Ianager to the Board of Corrsissioners shall be appor- itioned and appropriated as follows, to-uit: GE?iRAL GOVER`II,71-PIT. 1086.80 1024.02 1062.55 " if Elevator Operator 1080.00 Expended Expended Renairs'to Building,Boilers, 600.00 1937 1938 Salary of T,Iayor 1800.00 1800.00 1800.00 It " Commissioners 6000.00 6000.00 6000.00 it " City i.:anager 5000.00 5000.00 5000.00 it it City Stenographer 1500.00 1290.00 1500.00 Office Equipment 200.00 36.59 26.65 Supplies, Advertising, Etc 300.00 218.89 286.62 Telephone & Tele.,raph 300.00 125.74 224.29 Subscriptions 3; Dues 30.00 25.00 26.50 Traveling Expenses 200.00 268.82 438.55 water Rentals 47,500.00 42740.14 46862.48 Advertising 500.00 557.71 352.71 y? 63,350.00 N 58062.89 N__6 2-517 . 30 Ta;AINTETIAT?CE & IC"PV.,CITY HALL Salary of Janitors 1086.80 1024.02 1062.55 " if Elevator Operator 1080.00 750.00 968.00 Renairs'to Building,Boilers, 600.00 WPA Projects 11000.00 Ets 200.00 221.67 317.95 Miscel Materials & Supplies 300.00 246.10 273.08 Fuel 600.00 567.08 622.47 Mater Rentals 110.00 91.20 108.71 5? 3376.80 2 0�-O.OU 3352.76 ASSOCIATIONS & DONATIONS The Friendly Home for Children 1800.00 " it " " " col. 600.00 Mothers Club 600.00 Settlement House 770.00 Carnegie Library 5000.00 Pauper Burials 600.00 WPA Projects 11000.00 - white 7000.00 lParks Noble Park Swimming Pool 5000.00 Salvation Army 360.00 Citizens Employment Committee -- !Parks - colored 1500.00 6 LEGAL DEPART(,"ENT Salary of Corporation Counsel 3000.00 II " It Asst. " " 600.00 If It Steno,,rapher 886.8p Legal Services, Salaries -Back Taxes 3000.00 Stationery, Stamps & Supplies 200.00 Suits & Claims 8000.00 _166£36.8 1800.00 600.00 600.00 780.00 5000.00 524.25 6919.86 7255.60 5641.85 360.00 900.00 1094.45 531476.23 1800.00 600.00 600.00 780.00 6000.00 650.75 13843.13 9504.75 6114.28 360.00 1646.02 51898. 93- if 3 2400.00 2516.60 600.00 600.00 839.40 886.80 23.53 85.62 190.16 7846.78 3768.26 5�117`1.3� 7985.45 Page 71 FINANCE DEPARTMENT Salary of Treasurer $ 2100.00 IT " Auditor 1500.00 " " Asst. Auditor 1200.00 City Clerk 1320.00 Machine Operator 900.00 6 me.@ 100.00 6 me. 1415.90 @ $60.00 960.00 Clerks 12 me. C 956.40 80.00 6 me.@ 60.00 1320.00 Extra Clerks 750.0:0 License Inspr.- 1839.40 Al. Admr. 1500.00 Tax Assessor's Clerk 900.00 Act.Tax Assessor 1500.00 Board of Equalization 731.86 Salary of Dog Catcher 956.40 Printing,Postage & Supplies 2800.00 Office equipment 300.00 Advertising 2200.00 Auditing Expense 1800.00 Salary of Clerk-Impv.Acct. 1140.00 City I,,,provement Bills Salary Insptr.'.+eights & Contingent Fund 2000.00 Family Service 7500.00 300.00 324. 20 Expended Expended 1937 1938 i 1950.00 u 2100.00 1638.00 1500.00 1290.00 1320.00 1080.00 1200.00 2886.00 3149.25 497.29 1568.47 1254.00 1447.50 796.80 900.00 1410.00 1415.90 360.00 1026.25 928.20 956.40 3542.08 3587.37 165.96 79.78 1177.00 1839.40 3600.00 1800.00 680.21 32.80 3728.45 4434.64 12788.66 17105.52_ Y 39682.65 w 45463.28 PUBLIC HEALTH DEPARTMENT 2400.00 ? 2268.00 2966.70 Salary of City Physician - 1800.00 1674.00 1773.60 white Yr 1773.60 ti? 1678.80 2100.00 " Col. 1200.00 990.00 1200.00 Dog Innoculations 300.00 278.50 282.00 Incineratpr Keeper 564.00 534.00 564.00 Drugs & Supplies 600.00 388.32 437.44 Car Allowance (City Phys) 120.00 360.00 360.00 Incinerator Expense 200.00 74.44 95.75 McCracken Co.Pub.Health Unit 2500.00 2500.00 2500.00 Salary Insptr.'.+eights & 3131.99 3196.50 Salary of Secretary to beasures 300.00 Police Judge Equipt.& Supplies IT " 500.00 57.6 �8�4.26 $ 7212.E POLICE DEPARTi,`EATT Salary of Chief : 2400.00 ? 2268.00 2966.70 Salary of Assistant Chief 1800.00 1674.00 1800.00 Salary of Chief of Detvs. 2100.00 1986.00 2100.00 Salary of 3 Captains 5040.00 3180.00 4937.99 Salary of Lieutenants 1620.00 3060.00 1305.00 Salary of Class "A" Police 21 30240.00 23075.59 41142.45 Salary of Class "A" Police 9 - 4 me 4320.00 "B" 12564.20 "B" 918.00 Salary of Electrician 1560.00 1470.00 1560.00 Salary of Police Judge 12 mo 3250.00 3131.99 3196.50 Salary of Secretary to Police Judge 600.00 .00 350.00 Salary of Jailer 1440.00 1230.60 1440.00 Salary of Traffic Inspector .00 1279.20 .00 Equipment & Supplies 1000.00 2948.18 786.13 Maintenance of•Autos 1500.00 1331.40 1579.48 Maintenance 6f -Radio Equipt. 460.00 255.63 445.60 Gas 8: Oil 3000.00 3316.64 2930.34 Traffic Lights & Signal Sys 300.00 642.88 1188.18 Stationery,Stamps & Supplies 200.00 379.76 412.39 Feeding Prisoners 1600.00 1867.85 1600.46 Traveling Expense 50.00 37.88 28.50 Maintenance & Repairs - Jail 200.00 139.33 264.44 Special Police 500.00 562.50 940.70 Pro Rata Salary Chief Mechan. 900.00 330.00 900.00 Office Expenses -Police Judge 100.00 73.97 73.88 60.00 N 66805.60 N 7T863.7 Page 72 FIRE DEPARTMENT 2100.00 Expended Expended Salary of Clerk 1075.20 1937 1938 Salary of Chief 2400.00 1612.00 yp 2400.00 Salary of Assistant Chief 1680.00 1196.60 1680.00 Salary of 5 Captains 8400.00 8603.96 8343.99 Salary of Building Inspector .00 487.50 900.00 Salary of Switchboard Operators 4320.00 4002.26 4313.00 Salary of Yechanic 1680.00 1482.00 1680.00 Salary of Chief Mechanic pro rata. 450.00 577.37 450.00 Salary of Class "A" Firemen - 18 25920.00 25963.26 33721.22 Salary* of Class "B" Firemen - 1020.85 1111.50 Salary of Truck Drivers 8 & 4 8 - 4 mo. 3840.00 12544.09 3718.88 Injuries to Firemen .00 1151.00 .00 Purchase of Equipment 6000.00 4360.77 5053.92 Maintenance of equipment 1000.00 1582.31 792.46 Maintenance of Fire Alarm System 300.00 53.89 144.99 Miscellaneous Stores & Supplies 500.00 500.36 377.18 Gas & Oil 600.00 610.16 483.44 Laundry 200.00 154.90 166.60 Lights, Gas,Ice,Telephone 700.00 651.13 581.19 Fuel 300.00 261.72 180.75 Maintenance of Buildings 200.00 80.78 184.53 y? 58 o 65£876.06 ti? 65175e15 STREET DEPARTTIENT Salary of Superintendent 2100.00 1704.00 5 1950.00 Salary of Clerk 1075.20 1017.60 1075.20 Salary of Chain Gang Foreman .00 .00 .00 Pro Salary of Chief Mechanic 450.00 742.63 450.00 Salary of 'Watchman 997.20 850.00 997.20 Salary of mechanic lst Class 1353.70 1337.25 1441.88 Salary of T.echanic 2nd Class 1212.50 1155.12 1302.50 Salary of F,usher Operator 1212.50 1118.70 1190.50 Salary of Street Repairmen 2 2185.20 996.30 2393.32 Salary of Machine & Grade men 2 2061.45 2185.60 2154.38 Salary of Teamster & Wagon Forema71064.70 1020.85 1111.50 Salary of Truck Drivers 8 & 4 5500.00 5751.78 8305.60 Salary of Teamsbers 2 1887.60 2104.83 2069.80 Salary of Night Cartmen 2 1915.20 5071.34 5573.77• Salary of Day Cartmen 4 3311.35 .00 .00 'i'Jages - Laborers 2 1698.20 2960.17 1843.45 Pensions 990.00 .00 430.50 Purchase of .Equipment 4500.00 4295.07 5674.57 E.aintenance of Equipment 2000.00 1388.65 2228.13 Gas,Oil,Grease, Kerosene,F.Oil 5200.00 4658.47 4939.52 Tools 150.00 142.04 124.70 Material & Supplies 800.00 474.56 509.22 Forage 1000.00 1045.08 514.14 Lumber 200.00 111.93 109.91 Pipe 100.00 .00 .00 Asphalt, Cement, Road Oil 1500.00 945.41 589.49 'Nater Rent 350.00 368.22 327.93 Machine Shop, Elec. l'.elding, etc 100.00 69.79 51.34 Su, -plies Chain Gang 00 30.40 .00 Y} 44914.86 r 41545.7 9 w 47358.55 ENGI!FEERING DEPART➢TENT Salary of Acting City En.,ineer 2100.00 .00 .00 Salary of City Engineer .00 42.60 .00 Salary of Chief Draftsman .00 1869.60 2037.60 Salary of Assistl Draftsman 1860.00 1691.40 1823.40 Salary of Instr ent !,an 1869.00 1691.40 1823.40 Salary of Rodman. 1320.00 1017.60 1197.60 Salary of Secretary 1200.00 1411.80 1455.15 I+iaterials and Supplies 200.00 82.66 235.44 Telephone & Telegraph 25.00 11.00 15.45 8565.00 7318.06 ,8588.04 SE?':ER DEPARTMENT '.Va`es 2 Men 2165.70 2070.20 2341.94 Gas, Oil, Grease 150.00 148.91 82.13 "aterials 100.00 42.34 14.92 Repairs to Equipment 100.00 8.95 13.56 Viater Rentals Plush Tanks 50.00 31.12 15.09 u '2565.70- 2301.52 C 2407.64 Fake 73 'UBLIC IITT',REST Expended Expended --- 1937 1936 Principal & Interest on Bonds 54525.00 32,225.00 "1 31,171.6 Interest on Bank Loans 2000.00 1,010.91 2,176.4 Transfer of Remittances 300.00 183.91 270.1 Interest on Board of Education Rev. Bonds r -625.6b p 3� ��1 ,rte , 6i OAK GROVE C-.:ET2RY Salary of Superintendent v 1195.20 s? 1131.50 N 1195.20 .7ages of Laborers 6400.00 5266.35 6737.10 Purchase of Equipment 100.00 .00 .00 Maintenance of Equipment 100.00 40.24 39.64 En intenance of 3uildings 200.00 15.18 193.94 Gas, Oil, Grease 110.00 114.65 102.31 Tools, Materials & Supplies 500.00 196.29 274.53 Lights, Fuel, ,'ater, Telephone_75 150.00 _ 108.51 124.73 Night Supervisor 85.20 6872.82 8667.40 MARP.ET HOUSE Salary of Market Luster 1440.00 1374.00 1417.50 '7ages extra help 50.00 .00 37.5 maintenance to Building 200.00 30.37 3.75 Materials, Supplies, Etc 25.00 7.75 2.40 Lights, "Dater, Etc. 275.00 246.87 - 252.351 '+pages of Servants N 11990.00 .T1658.99 7 1713..50 CITY SCALES 650.00 625.00 650.001 Commissions to ';:eighmaster 650.00 591.35 595.70 ".aintenance & Repairs 50.00 24.21 .00 Fuel 30.00 27.46 16.90 Supplies 30.00 14.25 24.50 Coal and Ice 1800.00 1517.58 1794.25 :'aU.RVES & DOCKS 1900.00 1537.14 2054.25. Commissions to Wharfmaster 50.00 100.00 49.50 Maintenance and Repairs .00_ zj 50.00 .00 X100.0049.5(5 .00 AIRPORT Maintenance 100.00 .00 .00 IId3RUAIXE All Types 1000.00 1106.99 3878.44 Bonds - All `_:mployees 1500.00 1098.68 1297.00 2500.00 2205.67 5175.44 Streets, VDhite Way, Bridge & Alley $18400.00 $15595.94 $18169.60 RIVERSIDE HOSPITAL Salary of Superintendent $ 1800.00 $ 1587.50 1800.00 Salary of Resident Physician 1080.00 809:62 1148.25 " if Technician 1200.00 883.93 1133.20 " It Relief it 98.53 " IT Historian 792.00 647.01 759.00 " Office Clerks 1344.00 745.26 1294.00' Dietician 900.00 704.83 897.50 Night Supervisor 1080.00 859.67 1062.00. Operating Room Supervisor and Assists. 4860.00 3190.46 4864.11 " IT Reistered Nurses 6900.00 5115.96 6644.30 " IT Undergraduate Nurses 480.00 1352.03 1104.47' Plant Engineers 1080.00 987.63 1080.00 Sewing and House L'atron 400.00 72.00 341.25. '+pages of Servants 5260.80 3602.03 5477.351 Staff Service 650.00 625.00 650.001 Anaesthetics 300.00 265.00 420.00] Food :supplies 8000.00 5890.53 7752.781 Medical Supplies 4000.00 3653.00 3909.24, Laundry 4000.00 .2570.70 4072.19: Coal and Ice 1800.00 1517.58 1794.25 Gas, '..'ater, Electricity 1900.00 1537.14 2054.25. Printing,Stationery & O.Suppls 450.00 378.85 646.84 Telephone & Telegraph I 360.00 359.25 360.03' Parte 74 Riverside Hospital, continued Equipment a Supplies 2000.00 1200.00 19 1467.20 827.36 ti, 3594.56 1381.7 Laboratory Supplies 200.00 533.79 393.9 Repairs to Building Repairs to Equipment 250.00 235.85 545.9 Miscellaneous Supplies 500.00 358.26 656_.1 ELECTRIC LIGHT BULBS All Departments - Bulbs 300.00 167.48 222.5 GRAND TOTALS 478,351.96 441,792.83 489300.921 Under Account 309 ('.7orks Progress Administration Projects) an item of 196000.00 appears, which is for permanent improvement. SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1939, pursuant to request contained in the resolutions adopted by the Board of Edu- cation of the City of Paducah, and the levy suggested by said Board of Education of such purposes, including the rates of said 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 bills for said years, and collected by the City Treasurer and accounted for as collected, and as required by law to the Eoard of Education of said City,- 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 I City Treasurer and apportioned and applied to said accounts; and except further that so much of said levy of said taxes as applies to and is for the interest and benefit of the Teachers Retirement Fund, which shall be paid by the City of Paducah to the Teachers thereof; and provided further that the levy for the benefit of the Paducah Junior College shall be paid by said City to the Treasurer of said college. SECTION 3. That on the 15th day of December, 1939, an approximate estimate shall be made of the amount necessary to pay maturing claims until the 1st day of January, 1940, and all accounts of 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. SECTION 4. This ordinance shall be introduced at a Regular meeting of the Board of Commissioners, and shall remain on file for not les than one (1) week for public inspection in the completed form in which it shall be put upon its final passage, and upon its adoption: Pa' -e 73 it shall be in full force and effect ten (10) days thereafter, and the rate of compensation of pay embracing increases or decreases shall as to such increases or decreases not otherwise fixed by ordinance, be effective from and including the lot day of May,1939. Passed b the Board o"" Commissioners May 8 1939 Y Y , Recorded by Rudy Stewart, City Clerk, Nay 1939