The URL can be used to link to this page

Home My WebLink AboutOrdinances Book 11, Page 508, No Ordinance Number508, AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1948 AND APPROPRIATING THE PUBLIC REVENUE AND INCOME OF THE CITY TO SUCH PURPOSES BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The public funds and revenues of the City of Paducah, Kentucky, for the definite purposes and under the definite heads and departments pursuant to a budget prepared and sub- mitted by the City Manager to the Board of Commissioners shall be apportioned and appropriated as follows, to -wit: Account DEPARTMENT OF FINANCE Number Account title 2105 BOARD OF COMMISSIONERS 1101 Mayor - salary ......................... .. ................ 9 1,800.00 1102 Commissioners - salary................. 000.00 1112 City Clerk - Salary .................... 2,400.00 1159 Traveling expense ...................... 100.00 1161 Advertising ............................ 2,500.00 1169 Elections .............................. 366.61 2173 Total ............... 13,166.61 2190 OFFICE OF CITY &TANAGER 625.00 1203 City Manager - salary .................. 5,000.00 1220 Secretary - salary ..................... 22400.00 1259 Traveling expense (also other officials with no appropriation for this purpose) ..................... 200.00 1273 Office supplies....................... 650.00 1290 Office equipment ....................... 305.00 Total ............... 8,555.00 1308 Corporation counsel - salary ........... 3,360.00 1400 Suits and claims ....................... 7,000.00 1500 Contingent fund ........................ 5,545.04 1656 Telephone and telegraph ................ 950.00 1657 Water and hydrant rentals .............. 49,800.00 1658 Light & Power .......................... 19,000.00 1679 Refrigeration .......................... 1,200.00 1700 Insurance and bond premiums ............ 7,275.00 1800 Municipal organization dues ............ 475.00 1900 Civil Service Commissioners' salaries,.. 15.00 Total ............... 19,985.00 Office of City Assessor 2313 y ssessor - salary ................. 2,280.00 2325 Deputy Assessors - salaries ............ 3,360.00 2326 Board of Equalization - salaries ... 8,900.00 2373 Office supplies....................... 500.00 2390 Office Equipment ....................... 200.00 Total ............... 15,240.00 DEPARTMENT OF FINANCE Office of City Treasurer 2105 Director of Finance & 2114 City Treasurer - salary .................. Auditor - salary 3,070.00 ......................... 2,010.00 2127 Deputy Treasurers - salaries .............. 7,440.00 2128 2146 Bookkeeper - salary ...................... 1,890.00 Temporary personnel - salaries ........... 100.00 2159 Deputy Treasurer - traveling allowance ... 100.00 2173 Office supplies .......................... 2,750.00 2190 Office equipment ......................... 625.00 2262 Annual Audit ............................. 2,000.00 Total ............... 19,985.00 Office of City Assessor 2313 y ssessor - salary ................. 2,280.00 2325 Deputy Assessors - salaries ............ 3,360.00 2326 Board of Equalization - salaries ... 8,900.00 2373 Office supplies....................... 500.00 2390 Office Equipment ....................... 200.00 Total ............... 15,240.00 509 2416 Delinquent tax attorney - salary ........ 670.00 2467 Attorneys fees for collection of delinquent taxes ................... 3,330.00 Total Department of Finance ..... 39,225.00 2596 Funding bonds - principal retirement ....... 42,000.00 2597 Funding bonds - interest ................... 15,372.50 2598 Bank charges ............................... 200.00 2599- Temporary loans - interest ................. 50.00 Total .................. 57,622.50 POLICE DEPARTrMENT 3104 Chief of Police - salary ................ 3,120.00 3110 Asst. Chief of Police - salary .......... 2,580.00 3121 Captains - salaries ..................... 14,400.00 3122 Lieutenants - salaries ................. 9,360.00 3132 Sergeants - salaries ........... 11,400.00 3133 Jailer - salary ......................... 2,280.00 3134 Patrolmen - salaries .. ............ 53,280.00 3146 Temporary personnel - salaries .......... 200.00 3159 Traveling expense ....................... 100.00 3164 Medical expense ......................... 200.00 3173 Office supplies ......................... 450.00 3174 Gasoline ................................ 4,150.00 3175 Oil and grease .......................... 250.00 3176 Identification supplies ................. 150.00 3177 Radio maintenance ....................... 825.00 3178 Traffic system .......................... 1,251.00 3179 Jail provisions ......................... 1,700.00 3185 Machine parts & accessories ............. 2,100.00 3186 Materials and supplies .................. 660.00 3191 Machine equipment ....................... 2,300.00 Total .................. 110,756.00 FIRE DEPARTT4ENT 3204 Fire Chief - salary .................. 3,120.00 3210 Asst. Fire Chief - salary ............... 2,580.00 3221 Captains - salaries ..................... 12,000.00 3222 Lieutenants - salaries .................. 14,040.00 3223 Switchboard operators - salaries ........ 6,660.00 3224 Mechanic - salary ....................... 2,520.00 3232 Engineers - salaries .................... 18,240.00 3235 Fireman - salaries ...................... 44,310.00 3259 Traveling expense ....................... 100.00 3260 Laundry ................................. 300.00 3264 Medical expense ......................... 100.00 3273 Office supplies ......................... 25.00 3274 Gasoline ................................ 450.00 3275 Oil and grease ......................... 100.00 3280 Fire Alarm system ....................... 500.00 3283 Fuel .... .. ....... ............. 465.00 3285 Machine parts and accessories ........... 4,740.00 3286 Materials and supplies ............... 836.50 3287 Building maintenance .................... 390.00 3291 Machine equipment ....................... 13,894.75 Total .................. 125,371.25 3311 Alcoholic Beverage Administrator - salary 1,305.00 3359 Alcoholic Beverage Administrator - Traveling expense .................... 150.00 CITY COURT 3409 City Judge - salary ..................... 3,250.00 3415 Asst. Corporation Counsel ............... 1,545.00 3420 Secretary - salary ...................... 1,560.00 3473 Office supplies ......................... 160.00 Total .................. 6,515.00 HEALTH DEPARTMENT 4167 Operating expense ....................... 4,500.00 4192 Building lease .......................... 2,369.67 Total .................. 6,869.67 4200 Parks - white ............................ 25,938.00 4300 Parks - colored ............................ 6,300.00 DOG POUND 4440 Dog catcher - salary .................... 2,130.00 4443 Temporary personnel - salary ............ 311.50 4474 Gasoline ................................ 290.00 4479 Provisions .............................. 148.50 510 Total .................. 12,252.90 OAK GROVE CEMETERY 4485 Machine parts and accessories ......... 110.00 4486 Materials and supplies ................ 50.00 5874 Total .................. 3,040.00 4600 CONTRIBUTIONS AND CHARITY 25.00 4600a Wheelsman Magazine .................... 50.00 4600b Family Service Society ................ 5,400.00 4600c Salvation Army ........................ 800.00 4600e Friendly Home - white ................. 1,800.00 4600f Friendly Home - colored ............... 600.00 4600gMothers' Club ......................... 600.00 4600h Settlement House .................... 1,200.00 4745 Social worker - salary ................ 840.00 4764 Hospital Charity cases ................ 16,000.00 4765 Pauper burials and investigations ..... 475.00 4767 City physicians - salaries ............ 4,620.00 4784 City Physicians - materials and supplies 300.00 Total .................. 32,685.00 CITY HALL 5141 Elevator operator - salary ............ 1,560.00 5142 Janitor - salary ...................... 1,630.00 5182 Materials and supplies ................ 500.00 5183 Fuel .................................. 1,300.00 5187 Building Maintenance .................. 350.00 Total .................. 5,340.00 5300 Old Peoples Home ......................... 500.00 C I TY MARKET 5507 Marketmaster - salary .................. 2,350.00 5586 Materials and supplies ................ 27.00 5587 Building maintenance .................. 8,500.00 Total .................. 10,877.00 CITY WHARF 5644 Wharfmaster - salary .................. 1,368.00 5683 Fuel .................................. 28.00 5687 Wharf Maintenance ..................... 150.00 Total .................. 1,546.00 CITY SCALES 5707 Weighmaster - salary .................. 1,518.00 5773 Materials and supplies ................ 75.00 5783 Fuel .................................. 50.00 5787 Building Maintenance .................. 150.00 Total .................. 1,793.00 Total .................. 12,252.90 OAK GROVE CEMETERY 5807 Superintendent - salary ............... 2,010.00 5843 Laborers - salaries ................... 8,828.90 5874 Gasoline .............................. 175.00 5883 Fuel .... .. ....... ........... 25.00 5885 Machine parts and accessories ......... 324:00 5886 Materials and supplies ................ 300.00 5887 Building maintenance .................. 330.00 5891 Machine equipment ..................... 260.00 Total .................. 12,252.90 Total .................. 18,540.00 ENGINEERING DEPARTMENT 6101 City Engineer - salary ................ 3,030.00 6117 Building Inspector - salary ........... 2,400.00 6118 Electrical Inspector -salary & fees .... 2,300.00 6119 Chief of Party - salary ............... 2,700.00 6120 Secretary - salary .................... 1,620.00 6129 Instrument man - salary ............... 2,310.00 6130 Rodman - salary ....................... 1,830.00 6131 Chainman - salary ..................... 1,650.00 6174 City Engineer - traveling allowance ... 100.00 6173 Office supplies ....................... 350.00 6185 Machine parts and accessories ......... 100.00 6186 Materials and supplies ................ 150.00 Total .................. 18,540.00 rJ 511 GRAND TOTAL ..............$683,938.95 SEC TION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1948, 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 bills 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 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 improve- ment 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 Junior College shall be paid by said City to the Treasurer of said college, and the levy for the benefit of the public library shall be paid by said city to the Board of Trustees of the Public Library. SECTION 3. That the salaries of the City Treasurer, the City Engineer and the Street Superintendent be increased to ,s 60.00 11per month effective as of May 1st, 1948; that the salary of 11 the Social Worker be increased to $70.00 per month, the same to be retroactively effecting beginning January 1st, 1948, I STREET DEPART74ENT 6207 Superintendent .............................. 3,010.00 6219 Foreman - salary ........................... 2,220.00 6224 Mechanics - salaries ....................... 4,150.08 6228 Bookkeeper - salary ........................ 1,890.00 6236 Machine operators - salaries ............... 10,689.60 6237 Truck drivers - salaries ................... 8,908.00 6238 General Repairman - salary ................. 2,012.16 6239 Street repairmen - salaries ................ 5,590.64 6243 Laborers - salaries ........................ 13,445.84 6244 Watchmen - salaries ........................ 3,425.28 6248 Sewer maintenance men - salaries ........... 8,551.68 6264 Medical expense ............................ 300.00 6273 Office supplies ............................ 10.70 6274 Gasoline ..................... ...... ... 3,725.00 6275 011 and grease ............................. 690.00 6281 Paving materials ........................... 3,000.00 6285 Machine parts and accessories .............. 4,300.00 6286 Materials and supplies ..................... 1,235.00 6283 Fuel ....................................... 330.00 6287 Building maintenance ....................... 650.00 6291 Machine equipment .......... .. ... 6,000.00 Total .................... 84,233.98 6400 Floodwall. ... ........... 5,000.00 7100 Municipal HousingCommission-salaries ......... 200.00 17300 Electric Plant Board .......................... 2,112.00 7400 City -county Airport .......................... 5,425.00 j7500 Belt -line Highway ............................. 4,000.00 GRAND TOTAL ..............$683,938.95 SEC TION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1948, 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 bills 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 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 improve- ment 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 Junior College shall be paid by said City to the Treasurer of said college, and the levy for the benefit of the public library shall be paid by said city to the Board of Trustees of the Public Library. SECTION 3. That the salaries of the City Treasurer, the City Engineer and the Street Superintendent be increased to ,s 60.00 11per month effective as of May 1st, 1948; that the salary of 11 the Social Worker be increased to $70.00 per month, the same to be retroactively effecting beginning January 1st, 1948, I 512 but all sums heretofore paid to her for the use of her auto- mobile since January 1st, 1948, shall be deducted from the I salary to which she is entitled under this ordinance; and that from and after May 1st, 1948, no allowance shall be made by the city to the Deputy Treasurer, Social Worker, either of the City Physicians, the Building Inspector, the Electrical Inspector, the City Engineer, or any other employee of the City for traveling or f the use of his -personal car in the transaction of local official business. SECTION 4. That on the 15th day of December, 1948, an approximate estimate shall be made of the amount necessary to pay maturing claims until the 1st day of January, 1949, and all accounts in excess of said actual needs shall be converted into the General Fund of the City for the purpose of taking up and discharging obligations of the City. SECTION 5. All ordinances and parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. SECTION 6. At it is necessary to apportion the public funds of the City of Paducah and to fix the levies and rates of taxation on all property subject to municipal taxation and for school taxes prior to I -la y 1st, 1948, an emergency is hereby declared to exist and in order to preserve and protect the public interest, welfare and safety of the citizens and taxpayers of the city, this ordinance shall be in full force and effect from and after its adopt/ion. T -- Me 0 Tem b` Geo E. A en, Comm ssioner Introduced by the Board of Commissioners April 20, 1948 Passed by the Board of Commissioners April 27, 1948 Recorded by Sarah Thurman, City Clerk April 27, 1948.