The URL can be used to link to this page

Home My WebLink AboutOrdinances Book 12, Page 1283, No Ordinance Number1283 AN ORDINANCE AMENDING SECTION 1 OF AN ORDINANCE ENTITLED•. "AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS CF THE CITY OF,PADUCAH, KENTUCKY FOR THE YEAR 1953 AND APPROPRIATING THE PUBLIC.REVENUE AND INCOME OF THE CITY OF PADIICAH TO SUCH PURPOSES", IE RICH SS ADOPTED BY THE BOARD OF COMMISSIONERS ON MAY 12, 1953 WHEREAS, on May 12, 1953, the Board of Commissioners of the City of Paducah, Kentucky adopted the Apportionment Ordinance of the City for the year 1953; and WHEREAS,. the Apportionment Ordinance as adopted by the Board used accound numbers different to those in similar ordinances for prior years; and WHEREAS,' it appears that the account numbers in said Apportionment Ordinance for the year.1953 conflict with the previous account numbers used by the Finance Department for the first several months of 1953; and WIMEAS,, it.appears a return to the account numbers formerly used will be advantageous to the entire bookkeeping system of the City. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY• SECTION'1. That Section 1 of an ordinance containing the title quoted above, which was adopted on May 12, 1953 be, and the same is hereby, amended and reordained so that said section as amended and reordained shall read as follows: "SECTION 1. The public funds and revenues of the City of Paducah, Kentucky for the definite purposes and under the definite heads; departments, offices and divisions pursuant to the budget prepared and submitted by the City Manager to the Board of Commissioners shall be apportioned and appropriated as follows, t& -wit: : Account Number Account Titles 1953 ApDroDriations Board of Commissioners 1101 1102 Mayor - Salary1$800,00 Commissioners - Salaries 6,000.00 1112 1159 City Clerk - Salary Traveling expense 3$52.00 1161 1169 Advertising expense Election 800.00 5,000.00 expense 3,$00.00 Total 20,952.00 City Mans errs Office 1203 1220 City nager - Sa ry Secretary - Salary , 200.00 7 7 200.00 1246 1259 Clerk -typist Travel expense 2,200.00 1,600.00 1249 1273 Personnel Survey Office Supplies 960.00 12$$ Miscellaneous expense 3,100.00 1,125.00 1290 Office equipment 350.00 Total 19,943.00 1284 Inspections 1217 Building Inspector-Salary4 460.00 1218 1247 Electrical Inspector - Salary Clerk 4;5$0.00 =salary 1274-A Building Inspector travel expense 1274 Gasoline 2,500.00 82500 - Electrical Inspector 1259-A Travel expense - Elec. Inspr. (School) 100.00 1273-A Office supplies 1291 Machine equipment 1,115.00 1,300.00 Total 14,880.00 In 1350, 1400 1 Corporation.Counsels - salaries Suits and claims, ?,$20.00 i 1500 Contingent Fund 2;900.00.' 44,273.52 Total 54,993.52 1656. 1657 ' Telephone and telegraph Water hydrant rentals 4,470.00 1679 Light and power Refrigeration 43,700401658. 30,300.00 Total 11 1700 1800 -Insurance and bond premiums Municipal organization dues 6,800;00 975,00 Total 7,775.00 1926 1964 Civil Service Commissioners - salaries Medical 15.00 1973 expense all employees Postage. 2 OOOX0 2,000.00 Total 4,015.00 . D2Rartment of Finance Office of the City Treasurer 2150 ^. 2159 Salaries Travel expense 33,332.00 2162 217.3 Annual Audit 2,225.00 2,800.00' 2190 Office Supplies Office Equipment 7,545.00 5,300.00 Total 510'202.00 Assessor*s Office 2326 2350 Board of Equalization Salaries 1,125.00 2370 -'. - Equalization of Assessments 9,345.00 2373 2390 Office Supplies Office Equipment 900.00 340.00 2467 Total Professional fees 11,710.00, 'delinquent taxes 2596 2597 Funding Bonds - principal Funding Bonds - interest 27,000.00 6,025.00 2598 2599 Bank charges -Temporary loans - interest 125.00 -- Total 33,150.00.. =: Police Department 3150 3159 ^'Salaries Travel 196,707.00' 3172 expense Clothing allowance 200.00 3173 3174 Office supplies 6,300.00. 1,500.00- 3175 Gasoline Oil and grease 7,000.00 3176 3177 Identification and supplies 350.00 500.00 Radio maintenance 2,000.00 Sub Total 218,557.00 12$5 317$ 3179 Traffic System Jail Provisions X7,575.00 31$5 31$6 Machine parts & Accessories Materials 3,500.00 6,750.00 3190 and supplies Office Equipment 1,775.00 3191 Machine Equipment 700.00 10,420.00 Total 249,277.00 Fire Department 3250 3259 Salaries209,$$4.00 Travel expense 3260 Laundry 700.00 3272 Clothing allowance 500.00 4,760.00 3273 3274 Office supplies Gasoline 150.00 3275 32$0 Oil & Grease 1,200.00 325.00 32$3 Fire alarm system Fuel 500.00 32$5 3286 Machine parts and accessories 500.00 1,$00.00 32$7 Materials and supplies Building maintenance 2600.00 , 3290 Office equipment 5,950.00 300.00 3291 3292 Machine Equipment New Building 23750,00 ,-- Total 2522919.00 City Court 3409 3415 City Judge - Salary Assistant Corporation Counsel - salary 3,965.00 2 760.00 3420 3472 Secretary - salary Office supplies 1;$75.00 3490 Office equipment 350.00 300.00 Total 9,250,00 Health Department 4167 4192 Operating expense Health Center Building Lease 9,000.00 2,370.00 Total 11,370.00 4200 Parks (white) 50,150.00 Total 50,150.00 43$$ Parks (colored) 11,790.00 Total 11,790.00 Dog Pound 4440 Dog Catdher - salary Provisions 4'200.00 4 486 Materials & supplies 250.0044779 175.00 Total 42625.00 4600-A 4600-B McCracken County Recreation Association Family Service Society 4600-C"' 4600-D Salvation Army 5,000.00 1,200.00 4600-E Friendly Home (white) -Friendly Home (colored) 1,$00.00 4600-F 4600-G Mothers Club 600.00 600.00 4600-H Settlement House Association of Commerce 1,200.00 1,000.00 4600-I Riverside Hospital 4600-1 Paducah Public Library 4,000.00 Total 15,400.00 4745 4759 Social Worker - salary Social Worker travel 1,440.00 4764 4765 - expense -Hospital Charity - expense burials 200.00 10 ,0000.00 ,.Pauper 00.00 1286 4767 City physicials - salaries 4784-a Physicians supplies - white 4784-B Physicians supplies - colored Total City Hall 5112 Janitor - salary 51883 Fuel 51$6 Materials and supplies 5187 Building maintenance 5190 Furniture Total 5247 Maintenance man - salary 5272 Parking meters, parts & accessories Total 5300 Old Peoples Home City Market 5507 Market Master - salary 5586 5587 Materials and supplies Building maintenance Total City Wharf 5644 5683 Wharfmaster - salary 5687 Fuel Building Maintenance Total City Scales 5707 Weighmaster - Salary 5773 Office supplies 5783 Fuel 5787 Building Maintenance 5900 6006 60074 6150 6159 6173 6174 6175 6185 6186 6190 6191 6250 6259 6270 6273 6274 6275 6281 6283 6285 6286 6287 6290 6291 Total Parking Lot City Engineer - salary Travel expense Engineering Department Salaries Travel expense - City Engineer Office supplies Gasoline Oil and grease Machine parts and accessories Materials and supplies Office equipment Machine equipment Totah Street Department Salaries Travel Bridge Maintenance Office supplies Gasoline Oil and Grease Paving Materials Fuel Machine parts and accessories Materials and supplies Building maintenance Office equipment Machine equipment Total $5,580.00 17,920.00 2,400.00 1,740.00 1,550.00 5,000.00 500.00 11,190.00 6,405.00 500.00 6,905.00 2,$$0.00 75.00 200.00 3,155.00 2,004.00 50.00 75.00 2,129.00 2,160.00 5.00 10.00 100.00 2,275.00 24,884.00 725.00 600.00 180.00 20.00 185.00 455.00 75.00 27,124.00 167,666.28 600.00 1,800.00 900.00 10,020.00 1,380.00 73,500.00 1,300.00 8,315.00 8,250.00 4,325.00 1,200.00 35,400.00 314,656.28 Cemetery Department 6350 Salaries 6374 Gasoline 63$3 Fuel 63$5 63$6 Machine parts and accessories Materials and supplies 63$7 Building maintenance 6391 Machine equipment 6393 Expansion and redevelopment Total Floodwall Department 6450 Salaries 645$ Electricity 6459 Travel expense 6473 Office supplies 6474 Gasoline `6475 Oil and grease ^ 64$6 Materials and supplies 6490 Office equipment 6491 Machine equipment Total Refuse Division 6550 Salaries 6573 Office supplies 6571� Gasoline ' 6586 Materials and supplies 6591° Equipment Total :17,420.00 300.00 100.00 500.00 400.00 300.00 525.00 19,545.00 20,964.00 4,000.00 375.00 255.00 400.00 250.00 4,495.00 300.00 31,039.00 95,485.0$ 50.00 1,$00.00 20,170.00 117,50 5:0$ 12$7 7100 Municipal Housing Commissioners - salaries` .7194 Municipal Housing Sewers $,600.00 7300 Electric Plant Board 3,150.00 Total 11,750.00 7400 McCracken County Airport 10,000.00 7500 Beltline Highway 7700 Real Estate Acquisition Total 10,000.00 Civil Defense .7$50 Salaries 7$59 Travel expense 625.00 ` 7$$5 Machine parts•and accessories •125.00 7$$6 Materials and supplies 1,$00.00 7$91 `"'Wachine equipment 7$92. ew Building -- Total 2,550.00 $000 Planning and Zoning Commission 9,000.00 Total 9,000.00 $100 Parking Meter Purchase 7,375.00 Total 7,375.00 " Grand Totals' 01,495,989.$$" SECTION 2. This ordinance shall be introduced and remain on file for public inspection for at least.one (1) week in the completed form in which it shall be put upon its final passage, and said ordinaiice-shall be in full force and effect ten (10) days after its adoption. Mayor Introduced by the Board of Commissioners August 25 1953 Passed by the Board of Commissioners September $, 1953 Recorded by Sarah Thurman, City Clerk, September 8,.1953.