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Home My WebLink AboutOrdinances Book 12, Page 984, No Ordinance NumberAN ORDINANCE FURTHER AMENDING THE STATEMENT OF ANTICIPATED REVENUES OF THE CITY OF PADUCAH FOR THE YEAR 1952; REVISING AND AMENDING THE APPROPRIATION OF THE OF THE PUBLIC REVENUE AND INCOME COLLECTED AND TO BE COLLECTED IN SAID YEAR; PROVIDING FOR THE APPROPRIATION OF THE ADMITIONAL REVENUE ANTICIPATED AND COLLECTIB DURING SAID YEAR, INCLUDING REVENUES COLLECTED TO DATE WHICH WERE NOT ANTICIPATED AT THE TIME OF THE ADOPTION OF THE ANNUAL APPORTIONMENT ORDINANCE FOR YEAR 1952; TRANSFERRING UNUSED APPROPRIATIONS FOR CERTAIN PURPOSES TO OTHER PURPOSES; APPRO- PRIATING AVAILABLE REVENUES IN THE YEAR 1952 THAT WERE NOT INCLUDED IN THE ANNUAL APPORTIONMENT ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS FOR THE PURPOSES SPECIFIED THEREIN; AND REPEALING ALL ORDINANCES IN CONFLICT THEREWITH WHEREAS, the City Manager in his budget for the year 1952 anticipated the receipt by the City of Paducah of total revenues in the sum of $1,17$,933.$2 which revenues were appropriated for the various public purposes under the apportionment ordinance adopted by the Board of Commissioners on April 1st, 1952 an( WHEREAS, the Board of Commissioners on August 26, 1952, adopted an ordinance reapportioning certain accounts and transferring funds in the amount of $28,000.00 from certain accounts as provided in said ordinance, and WHEREAS, by reason of increased business activity and the resulting increased revenues, taxes and fines, the City of Paducah has received and will receive $95,722.00 in addition to the $1,178,933.82 anticipated under the aforesaid ordinance adopted on April 1st, 1952, and WHEREAS, in order to meet the emergency caused by the demands which have been made upon the city for repairing streets, for"more efficient police and fire protection, and for improvement of municipal services generally, the expenditures of the aforesaid increased revenues for such purposes is required, and it has become necessary to make a complete revision of the statement of anticipated revenues for the year 1952 and to reapportion the public funds for said year; NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the statement of revenues of the City of Paducah, Kentucki collected and anticipated for the year 1952, be, and the same is changed, amended and revised by adding thereto the sum of $113,017.00 and subtracting the over anticipation of certain sources of $17,295;00, making the total anticipated revenue $1,274,655.82 as shown by the following itemized statement thereof; 985 SECTION 2. That the aforesaid additional revenues in the sum of $95.,722.00 being t e difference between $113,017 over and $17,295 under) be appropriated for public use, and certain of the unused appropriations be transferred for other purposes, and there is hereby appropriated the total sum of X1,274,655.82 for the definite purposes and under the definite heads, departments and offices of the City of.Paducah for the purpose of carrying on its government in the year 1952 in the following amounts: Acct. Account Title Original Amended Number & Revised Apporti 1101 Original and $1,800.00 $ 1,800. Amended Commissioners -salary Amended Esti- 6,000. 1112 Antici- Source mate for 1952 Add Subtract pation . Taxes 1161 Advertising 3,000.00 X1,500.00 4,500. Current year taxes Election expense 1 500.00 62.$5 562• real & personal $404,222.41 $ $ $404,222.41 Prior years taxes 7,000.00 7,000.00 Franchises 72,200.00 72,200.00 Tobacco 400.00 172.00 572.00 Bank Shares 1,500.00 75.00 1,575.00 Pen. Int. & Adv. 5,000.00 5,000.00 Poll taxes 8,000.00 20.00 $,020.00 Housing Project 4,000.00 2,385.00 1,615.00 .Licenses Business & Occupational 140,000.00 26,500.00 166,500.00 Alcoholic beverage lie. 30,000.00 1,015.00 2$,985.00 Auto & truck licenses 50,000.00 11,600.00 61,600.00 Motorcycle, etc. 25.00 40.00 65.00 Employees Earning Tax 200,000.00 9,000.00 209,000.00 Penalties on licenses 2,500.00 2,000.00 4,500.00 Dog licenses 200.00 100.00 300.00 Sundry Police Court fines 59,000.00 35,000.00 94,000.00 Market House Rentals 4,400.00 200.00 4,200.00 Oak Grove.Lot sales 2,000.00 2,000.00 Oak Grove.Burial permits 4,000.00 150.00 4,150.00 Property rentals and sales 12,000.00 $,495.00 3,505.00 Street Department receipts 3,000.00 700.00 2,300.00 Gas inspections 4,000.00 4,000.00 Miscellaneous Building permits 15,000.00 7,125.00 22,125.00 Electrical Inspections 7,000.00 4,560.00 11,560.00 Parking meter receipts 55,000.00 2,500.00 57,500.00 Parks 14,000.00 10,075.00 24,075.00 City Scales receipts 700.00 700.00 Parking lot receipts 2,000.00 100.00 2,100.00 ,.Mis.cellaneous receipts 12,200.00 4,500.00 7,700.00 Totals 11,115,347.41 $113,017.00 517,295.00 $;211,069.41 Cash Surplus 63,586.41 63.586.41 Grand Totals X1,178,933.82 $1,274,655.82 SECTION 2. That the aforesaid additional revenues in the sum of $95.,722.00 being t e difference between $113,017 over and $17,295 under) be appropriated for public use, and certain of the unused appropriations be transferred for other purposes, and there is hereby appropriated the total sum of X1,274,655.82 for the definite purposes and under the definite heads, departments and offices of the City of.Paducah for the purpose of carrying on its government in the year 1952 in the following amounts: Acct. Account Title Original Amended Number & Revised Apporti 1101 Mayor -salary $1,800.00 $ 1,800. 1102 Commissioners -salary 6,000.00 6,000. 1112 City Clerk -salary 3,360.00 3,360. 1159 Traveling expense 1,000.00 1,000. 1161 Advertising 3,000.00 X1,500.00 4,500. 1169 Election expense 1 500.00 62.$5 562• 986 Acct. 1203 1220 1246 1259 1273 1288 1290 1217 121$ 124,7 1249 1259A 1273A 1274A 127,4 1350 1400 1500 1656 1657 1658 1679 1700 1800 1926 1964 1973 I 2326 �; 2350' 23 70 2373 ' 1390 2467 12596 2597 ?598 2599 ,I li 3150 3159 3172 ,13173 3174 3175 3176 3177 3178 .3179 3185 3186 .13190 3250 3269 3260 3272 3273 3274 3275 3280 3283 3285 3286 Original Amended & Revised Apportion; City Manager -salary $ 5,000.00 12,933.00 $1,246.54 $ 6,246.54 Secretary -salary 3,360.00 $ 356.55 5,500.00 3,003.4 Clerk -typist .00 890.00 180.00 180.0 Traveling expense 500.00 700.00 1,200.0 Office Supplies 1,000.00 300.00 1,300.03Q Miscellaneous expense 1,750.00 500.00 1,200.00 1,250.0. Office Equipment 200.00 8,300.00 1,125.00 1,325.03 Bldg. Inspector -salary 3,135.00 75.00 3,060.00 Elec. Inspector -salary 3,135.00 600.00 165.00 3,300.00 Clerk -salary 1,710.00 I, 500.001 75.00 1,710.0¢ Personnel Survey .00 .00 2,000.00 2,000.0 School Elec. Inspector 163,860.00 9,700.00 173,560.001 Travel expense 50.00 28.47 7$,4t Bldg. & Elec. Inspector 475.00 3,920.00 Office supplies 30.00 190.00 690.00 1,$0.00 1,010.00 Bldg. Inspr. travel ex. 267.09 57.91 625.00 Elec. Inspector -gasoline 135.00 25.00 250.00 500.00' 110.00 Corporation Counsel -salary 10,500.00 Suits & claims 12,000.00 10,000.00 Contingent Fund 4,173.16 2,019.22 Telephone & Telegraph Water & Hydrant rental Light & Power Refrigeration Insurance and Bond Premium Municipal Org. Dues Civil Service Comm. Sal. Medical Expenses Postage Finance Department Salaries Traveling expense, Annual Audit Office°Supplies Office Equipment Bd. of Equalization -Sal. Salaries Equalization of Assessments Office Supplies Office Equipment Professional fees - Delinquent taxes Funding bond -Principal Funding bond -interest Bank charges Temporary loan interest Police Department Salaries Traveling expense Clothing Allowance Office supplies Gasoline Oil & Grease Identification Supplies Radio Maintenance Traffic System Jail provisions Machine parts Materials & supplies Office Equipment Machine Equipment Fire Department Salaries Traveling expense Laundry Clothing allowance Office supplies Gasoline Oil & Grease Fire Alarm System Fuel Machine Parts Materials & Supplies 3,750.00 35,50Q.00 25,500.00 200.00 6,000.00 821.00 15.00 1,877.09 2,000.00 29,1OQ.00 1,000.00 2,003.00 6,530.00 3,644:.25 1,125,00 5,950.00 10,000,00 730.00 500.00 1,200.00 27,000.00 7,421.25 175.00 250.00 4,000.00 500.00 20.00 577.09 1,250.00 350.00 1,205.75 350.00 10,000.00 10,500. 2,000. 2,153. 3,750. 39,500. 26,000. 220. 6,000. 821. 15. 1,300. 2,000. 27,$50. 650. 2,000. 6,530. 4,$50. 1,125- 6,300. 730. 500. 1,200.00 .0 27,000.0 7,421.2 175.0 250.00 .0 153;240.00 12,933.00 166,173.00 2,050.00 1,200.00 850.00 5,500.00 500.00 6,000.00 890.00 510.00 1,400.00 5,000.00 500.00 5,500.00 350.00 50.00 300.00 350.00 150.00 200.00 1,200.00 1,200.00 8,300.00 8,300:00 3,200.00 3,200.00 5,000.00 600.00 5 600.00 2,300.00 800.00 I, 500.001 75.00 166.75 241-75 . .00 1,400.00 1,400.00 163,860.00 9,700.00 173,560.001 350.00 50.00 300.001, 475.00 475.00 3,920.00 480.00 4,400.00' 190.00 690.00 40.00 360.00 230.001, 1,050.00. 175.00 250.00 175.00, 1,035.00 535.00 250.00 500.00' 8,035.00 1,535.00 6,500.00 1,303.00 597.00 1,900.00 9$7 Original & Amended 11Acct. Revised Apportion - !Number Account Title Apportionment Subtract Add ment 3287 Building Maintenance 1,225.00 3,500.00 4,725.00 290 Office Equipment 240.00 240.00 409 City Judge -Salary 3,965.00 75.00 4,040.00 3415 Asst. Corp. Counsel -salary 2,220.00 202.50 2,422.50 3420 Secretary -salary 1,950.00 1,950.00 3473 Office -supplies 350.00 3$•45 3$$•45 490 Office Equipment; 100.00 116.$9 216•$9 Public -Welfare 4167 Operating expense $,000.00 $,000.00 14192 Health Center Bldg. Lease 2,370.00 2,370.00 4200 Parks - white 3$,665.45 5,034.55 43,700.00 43$$ Parks - colored -15,510.00 3,400.00 1$,910.00 • Dog Pound ° 4440 Dog Catcher -salary 2,535.00 195.00 2,340.00 4479 Dog Provisions 225.00 225.00 44$6 Dog Pound 200.00 3$0.00 5$0.001 Contributions and Donations 4600A 4cCracken Co. ReareatiorL Association 5,000.00 1,000.60 6,000.00 4600B Family Service Society 5,$59.00 1,659.00 4,200.00 �4600C 4600D Salvation Army Friendly Home 1,200.00 1,200.00 -White _1,$00.00 1,$00.001 4600E Friendly Home -Colored 600.00 600.00, 460OF �60OG. Mothers Club Settlement House 600.00 1,200.00 600.001 1,200.001 4600H Association of Commerce 1,000.00 1,000.001 I600I Riverside Hospital .00 5,000.00 5,000.00 745 Social Worker -salary 1,560.00 120.00 1,440.00 759 Social Worker Travel Ex. 160.00 17.61 177.61 4764 . Hospital Charity Ex. 14,000.00 1,500.00 12,500.00 14765 Pauper Burials & Inv. 600.00 125.00 725.00 4767 City Physician -Salaries 9,1$0.00 600.00 $,5$0.00 784A Physicians Supplies -white 500-.00 150.00 350.00 4784B Physicians Supplies -colored 200.00 50.00 250.00 142 5183 Janitor -salary Fuel -2,470.00 •1,900.00 2,y70.00 300.00 1,600.00 51$6. Materials & Supplies °2,300.00 2,300.00 �j187 Building Maintenance 6,150x00 16,300.00 22,450.00 5190 1247 Furniture Commission Chamber .00 2,000.00 2,000.00 Maintenance men -salary 3,250.00 537.50 3,7$7.50 272 Meter Parts 400.00 15.00 415.00 300 Old Peoples Home 4$0.00 200.00 6$0.00 507 Market,Master-Salary 3,120.00 3,12G.00 5$6 Materials & Supplies 75.00 75.00 587 Building Maintenance 300.00 300.001 6644Wharfmaster-Salary 2,177950 2,177.50 i683 Fuel 30.00 20.00 50.00 . 6$7 Wharf,Maintenance 44:00 106.00 150.00 707 Weighmaster-salary 2,340.00 2;340.00 773 • Office supplies 45.00 30.00 15.00 7$3 Fuel 25.00 25.00 7$7 Building Maintenance 32.50 72.91 105.41 ;1900 Parking Lot .00 .00 5006 City Engineer -salary $37.50 $37.50 6074. Traveling expense 117.92 1.33 119.25 Engineering Department 6150 Salaries 24,397.50 3,597.50 209800.00 6159 City Engineer travel ex. 4$2.0$ 4$2.0$ 6173 Office supplies 700.00 700.00 6174 6174A Gasoline Bldg. Inspr Travel Ex. 255.00 107.91 55.00 3.10 200.00 111.01 6175 Oil & Grease 20.00 20.00 61$5 Machine Parts 1$5.00 60.00 125.00 6186 Materials and supplies 415.00 415.00 9$$ Acct. NumberAccount Title --utreet Original & Revised Apportionment Subtract ` Add Amended Apportion ment Department 6250 Salaries $114,052.00 $ 1,600.00 $112,452.00 6270 Bridge Maintenance 1,500.00 1,100.00 400.00 6273 Office supplies 15.00 $ 7.00 22.90 6274 Gasoline 7,000.00 900.00 6,100.00 6275 Oil &"Grease 810.00 810.00 62$1 Paving Materials 45,000.00 37,000.00 $2,000.90 6283 62$5 Fuel Machine Parts 1,500.00 300.00 1,200 .'0 62$6 9,000.00 2,000.00 700.00 52$7 Materials & Supplies Building 2,200.00 1,475.00 3,675.00 Maintenance 365.00 300.00 65.00 5290 5291 Office Equipment Machine Equipment 50.00 50.00 20,200.00 3,$00.00 16,400.00 5350 Cemeter Department Sa aries 20,333.00 787.00 19,546.00 5374 5383 Gasoline Fuel 300.00 100.00 25.00 300.00 125.00 53$5 53$6 Machine Parts Materials 500.00 250.00 250.00 & Supplies 4$6.00 211.00 275.00 33$7 Building Maintenance 300.00 200.00 100.00 5393 Expandion & Development 300.00 250.00 50.00 Flood'De aribment 1 5450 Talar es 33,100.00 9,875.00 23,225.00 ?458 Electricity 6,750.00 2,000.00 4,750.00 459 Travel Expense 350,00 350.00 11473 3474 Office Supplies Gasoline 220.00 220.60 ;1,000.00 500.00 500.00 ,475 t$6° Oil & Grease Materials & Supplies 450.00 3,630.00 225.00 2,370.00 225.00 6,000.00 1491 " Machine Equipment 650.00 $0.32 730.32 7100 Municipal Housing Comm 40.00 40. Q0 F194 Municipal Housing Sewer 11,029.62. 700.00 11,729 7300 Electric Plant Board 250.00 165.00 5.QO 7400 Airport $,500.00 5,000.00 13,500.QO 1500 Belt Line Highway 19,$50.00 19,000.00 $50.00 F700 Real Estate Acquisition 17,000.00 2,516.30 19,516.30 Civil Defense $50 Salaries 26,250.00 26,250.00 .00 '$59 1$$6 Traveling expense Materials & Supplies _ 600.00 2,150.00 527.09 1,900.00 72.91 250-(0 '$91 192° Machine Equipment* New Building 15,500.00 2,233.$4 17,733.E4 16,000.00 409.76 15,590.,-4 $000 Plannibg and Zoning 13,500.00 1,050.00 14,550 - CO 100 Parking Meter Purchase 1,000.00 5431143 456.57 SanitMDivision --Salaries 55'0 6,735.00 6,735.00 573 574 Office'Supplies Gasoline y00.00 l!��OO.QO 575 Oil & Grease $00.00 $00.90 5$6 Materials & Supplies 3$7.00 3$7.0 591 Equipment 67,321.07 67,321.87 Totals $1,178,933.82 $112,282,64 $208,004.64 $1,274,655.82 SECTION 3. The provisions of this ordinance are severable, if any pro - 'vision, 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, paragrap¢, section, sentence and part thereof separate and independent of each other. •SECTION 4. All ordinahces and parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. 989 SECTION L. The City Clerk is hereby authorized to cause to be published in the Paducah Sun -Democrat a notice of the introduction of this ordinance and the proposal to made the aforesaid transfers and appropriations of increased revenues for the year 1952, said notice to be published at least one week before this ordinance shall be put upon its final passage. SECTION 6. This ordinance shall be in full force and effect from and after its adoption. gr Mayor Introduced by the Board of Commissioners November 18, 1952 Passed by the Board of Commissioners December 2, 1952 Recorded by Sarah Thurman, City Clerk, December 2, 1952•