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Home My WebLink AboutOrdinances Book 12, Page 680, No Ordinance Number6y a: AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1952, AND APPROPRIATING THE PUBLIC REVENUES AND INCOME OF THE CITY OF PADUCAH TO SUCH PURPOSES WHEREAS, the City Manager in his budget for the year 1952 anticipated the receipt of total revenues in the sum of $1,161,733.82; and WHEREAS, because of the purchase of 250 additional parking meters the amount of $45,000.00 anticipated from parking meter receipts, can be increased to $55,000.00; and WHEREAS, it appears that the City Manager anticipated the receipt of revenue from miscellaneous sources in an amount of $5,000 and it now appears that because of a fire loss amounting to $7,200.00, this item can be increased to $12,200.00; and WHEREAS, as a result of the aforesaid adjustments which have been made, the total amount of revenue which will be paid into the general fund of the City of Paducah in the year 1952 will amount to 51,178,933.82, NOW THEREFORE, 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, departments, offices and divisions pursuant to a budget prepared and submitted by the City Manager to the Board of Commissioners shall be apportioned and appropriated as follows, to -wit: Account Number Account Title Appropriations BOARD OF COMMISSIONERS 1101 Mayor - salary �1 800.00 1102 Commissioners - salaries 6 000.00 1112 City Clerk - salary 3,360.00 1159 Traveling expense 1,000.00 1161 Advertising expense 3,000.00 1169 Election expense 500.00 Total $15,660.00 CITY MANAGER'S OFFICE 1203 City Manager - salary 5,000.00 1220 Secretary - salary 3,360.00 1269 Travel expense .5500.00 1273 Office supplies 1,000.00 1288 Miscellaneous expense 1,750.00 1290 Office equipment 200.00 Total 4711,810.00 Inspections 1217 Building Inspector - salary 3,135.00 1218 Electrical Inspector - salary 3,135.00 1247 Clerk - salary 1,710.00 1274-A Building Inspector - travel expense 567.09 1274 Gasoline - el4ctrical inspector 135.00 1259-A Travel expense -Electrical inspector (School) 50.00 1273-A Office supplies 530.00 Total 59,262.09 681 1350 Corporation Counsels - salaries $10,500.00 1400 Suits and claims 12 000.00 1500 Contingent Fund 4,173.16 3259 3260 Total $26,673.16 1656 Telephone and telegraph 3,750.00 1657 Water Hydrant rentals 35,500.00 1658 Light and power 25,500.00 1679 Refrigeration 200.00 Total $64,950.00 1700 Insurance and bond premiuns 6,000.00 1800 Municipal organization dues 821.00 3283 3285 Total $6,821.00 1926 Civil Service Commissioners -'salaries 15.00 x964 Medical expense - all employees 1,877.29 1973 Postage 2,000.00 3290 Total °$°3,892.09 DEPARTMENT OF FINANCE Machine equipment Office of the City Treasurer 3292 2150 Salaries 29,100.00 2159 Travel expense 1,000.00 2162 Annual Audit 2,000.00 2173 Office supplies 6,530.00 2190 Office equipment 3,644.25 Total $42,274.25 Assessors Office 2326 Board of Equalization 51,125.00 2350 Salaries 5,950.00 2370 Equalization of Assessments 10,000.00 2373 Office supplies 730.00 2390 Office equipment 500.00 Total 0,18,305.00 2467 Professional fees - Del. taxes 1,200.00 2596 Funding bonds - principal 27,000.00 2597 Funding bonds - interest 7,421.25 2598 Bank charges 175.00 2599 Temporary loans - interest 250.00 Total 34,846.25 POLICE DEPARTMENT 3150 Salaries $153,240.00 3159 Travel expense 2,050.00 3172 Clothing allowance 5,500.00 3173 Office supplies 890.00 3174 Gasoline 5,000.00 3175 Oil and grease 350.00 3176 Identification supplies 350.00 3177 Radio maintenance 1,200.00 3178 Traffic System 8,300.00 3179 Jail provisions 3,200.00 3185 3186 Machine parts & accessories Materials 5,000.00 & Supplies 2,300.00 3190 Office equipment 75.00 3191 Machine equipment Total $187,455.00 Total $181,748.00 FIRE DEPARTMENT ' 3250 Salaries 163,860.00 3259 3260 Travel expense Laundry 350.00 3272 Clothing allowance 475.00 3,920.00 3273 Office supplies 190.00 3274 Gasoline 690.00 3275 Oil & Grease 175.00 328E Fire alarm system 250.00 3283 3285 Fuel Machine parte and accessories 1,035.00 8,035.00 3286 Materials and supplies 1,303.00 3287 Building Maintenance 1,225.00 3290 Office equipment 240.00 32 1 Machine equipment 3292 New Building - - Total $181,748.00 682 3409 City Court City Judge - salary $3,965.00 3415 Asst. Corporation Counsel - salary 2,220.00 1'950-00 3420 Secretary - salary 350.00 3473 Office supplies 100.00 3490 Office equipment Total $8,585.00 HEALTH DEPARTMENT 4167 Operating expense 4192 Health Center Building Lease 4200 PARKS (White) 4388 PARKS (Colored) DOG POUND 4440 Dog Catcher - salary 4449 Provisions 4486 Materials & Supplies $,000.00 2,370.00 Total $10,370.00 $38,665.45 $12,510.00 Total 4600A McCracken County Recreation Association 4600B Family Service Society 4600C Salvation Army 4600D Friendly Home (white) 4600E Friendly Home (colored) 460OF Mothers Club 460OG Settlement House 4600H Association of Commerce Total 4745 6ocial Worker - salary 4759 Social Worker - travel expense 4764 Hospital charity - expense 4765 Pauper burials 4767 City physicians - salaries 4784A Physicians supplies - white 4784B Physicians supplies - colored Total City Hall 5142 Janitor salary 5183 Fuel 5186 Materials and supplies 5187 Building maintenance 2,535.00 225.00 200.00 :$ 2,960.00 5,000.00 5,$59.00 1,200.00 1,$00100 600.00 600.00 1,200.00 1,000.00 $17,259.00 1,560.00 160.00 14,000.00 600.00 9,180.00 500.00 200.00 $26,200.00 2,470.00 1,900.00 2,300.00 6,150.00 $12,820.00 3,250.00 400.00 $3,650.00 $ 480.00 3,120.00 75.00 300.00 $3,495.00 ;2,177.50 30.00 44.00 $2,251.50 $$2,340.00 45.00 25.00 32.50 $2,442.50 Total 5247 Maintenance man - salar y 5272 Parking meters, parts and accessories Total 5300 Old Peoples Home CITY MARKET 5507 Market Master - salary 5586 Materials and supplies 5587 Building maintenance Total CITY WHARF 5644 Wharfmaster - salary 5683 Fuel 5687 Building Maintenance Total CITY SCALES 5707 Weighmaster - salary 5773 Office supplies 5783 Fuel 5787 Building maintenance Total 2,535.00 225.00 200.00 :$ 2,960.00 5,000.00 5,$59.00 1,200.00 1,$00100 600.00 600.00 1,200.00 1,000.00 $17,259.00 1,560.00 160.00 14,000.00 600.00 9,180.00 500.00 200.00 $26,200.00 2,470.00 1,900.00 2,300.00 6,150.00 $12,820.00 3,250.00 400.00 $3,650.00 $ 480.00 3,120.00 75.00 300.00 $3,495.00 ;2,177.50 30.00 44.00 $2,251.50 $$2,340.00 45.00 25.00 32.50 $2,442.50 683 5900 Parking lot $2,500.00 6006 City Engineer - salary 837.50 6074 Travel expense 117.92 Total 955.42 ENGINEERING DEPARTMENT 6150 Salaries $24,397.50 6159 Travel expense - City Engineer 482.08 6173 Office supplies 700.00 6174 Gasoline 255.00 6174A Bldg. Inspector - travel expense 107.91 6174B Electrical Inspector - travel expense -- 6175 6185 Oil and grease Machine parts and accessories 20.00 185.00 6186 Materials and supplies 415.00 6190 Office equipment -- 6191 Machine equipment Total $26,562.49 STREET DEPARTMENT 6250 Salaries $114,052.00 6270 Bridge maintenance 1,500.00 6273 Office supplies 15.00 6274 Gasoline 7,000.00 6275 Oil and Grease 810.00 6281 Paving materials 20,000.00 6283 Fuel 1,500.00 6285 6286 Machine parts and accessories 9,000.00 Materials and supplies 23,200.00 6287 Building maintenance 865.00 6290 Office equipment 50.00 6291 Machine equipment 20,200.00 Total $176,692.00 CEMETERY DEPARTMENT 6350 Salaries 420,333.00 6374 Gasoline 300.00 6383 Fuel 100.00 6385 6286 Machine parts and accessories 500.00 Materials and supplies 486.00 6387 Building mqintenance 300.00 6391 Machine equipment -- 6393 Expansion and redevelopment 300.00 Total $22,319.00 FLOODWALL DEPARTMENT 6450 Salaries $31,100.00 6458 ,Electricity 20,500.00 6459 Travel expense 350.00 6473 Office supplies 220.00 6474' Gasoline 1,000.00 6475 6486 Oil & grease Materials 450.00 and supplies 3,630.00 6490 Office equipment -- 6491 Machine equipment 650.00 Total $59,90C.00 7100 Municipal Housing Commission - salaries $ 40.00 7194 Municipal Housing - Sewers 11,029.62 7300 Electric Plant Board 3,000.00 7400 McCracken County Airport 8 500.00 7500 Beltline Highway 19:850-00 7700 Real Estate Acquisition 17,000-00 Total 5? 59,419.62 CIVIL DEFENSE 7850 Salaries $26,250-00 7859 Travel expense 600.00 7885 Machine parts and accessories -- 7886 Materials and supplies 2,150.00 7891 Machine Equipment 15,500.00 7892 New Building 16,000.00 Total $60,500.00 664 6000 Planning and Zoning Commission $13,500.00 6100 Parking Meter Purchase 10,000.00 GRAND TOTAL $1,176,933•$2 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1952, 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 improvement 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 on or about the 15th day of December, 1952, an approximate estimate shall be made to the amount necessary to pay maturing claims until the 1st day of January, 1953, and all amounts 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 4. The provisions of this ordinance are severable. If any provision, section, paragraph, 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, sentence and part thereof, separately and independently of each other. SECTION 5. All ordinances and parts of ordinances in conflict herewith are, to the extent of such conflict hereby repealed. SECTION 6. This ordinance shall be introduced and remain on file for public inspection at least one week in the completed form in which it shall be put upon its final passage, and said ordinance shall be in full force and effect ten days after its adoption. 4 Mayor Introduced by the Board of Commissioners March 25, 1952 Passed by the Board of Commissioners April 1, 1952 Recorded by Sarah Thurman, City Clerk, April 1, 1952•