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Home My WebLink AboutOrdinances Book 13, Page 252, No Ordinance Number252 / ! V AN ORDINANCE AMENDING THE STATNiENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH FOR THE YEAR 1954; REVISING AND 9 ENDING THE APPROPRIATION OF THE PUBLIC REVENUE AND INCOME COLLECTED AND TO BE COLLECTED IN SAID YEAR; TRANSFERRING UNUSED APPROPRIATIONS FOR CERTAIN PURPOSES TO OTHER PURPOSES; FIXING THE APPORTIONMENT OF THE PUBLIS FUNDS FOR THE PURPOSES SPECIFIED THEREIN AND REPEALING ALL ORDINANCES IN CONFLICT HEREWITH WHEREAS, the City Manager in his budget for the year 1954 anticipated the receipt by the City of Paducah of t6tal revenue in the sum of $1,497,297.33, which revenues were appropriated for the various public purposes under the Apportionment Ordinance adopted by the Board of Commiss- ioners on April 13, 1954, and WHEREAS, by reason of decrease of public activities the City of Paducah has not received and will not receive the said sum of ;1,497,297.33 anticipated under the aforesaid ordinance, and will receive a sum of 511,4£52,829.14, which, subtracted from the aforesaid sum of 511,497,297.33 will leave the amount of uncollected anticipated revenue in the sum of 5114,468.19, and WHEREAS, the aforesaid sum of 511,497,297.33 appropriated for expenditure for the year 1954 has not been expended; the portion of same having been expende being in the sum of $11,4$2,829.14, or a lesser expenditure of X14,46$.19; and WHEREAS, to make a complete revision of the Statement of Anticipated Revenue for theyear 1951, and to reapportion the public funds for said year, - NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF CODIIISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the Statement of Revenue of the City of Paducah collected and anticipated for the year 1954 be, and the same is hereby, revised by subtracting therefrom the sum of '14,468.19, making the total anticipated revenue ;,11,4$2,$29.14 as shown by the following itemized statement thereof: SOURCE TAXES: Current Years Taxes - Real & Personal Prior Years Taxes Franchise Bank Shares Tobacco Taxes Penalty -Int -Adv. Poll Taxes Housing Projects TOTAL ORIGINAL AIMMD ANTICIPATION ADD SUBTRACT ANTICIPATION 460,505.45 20,000.00 89,000.00 25,000.00 2,500.00 261.85 500.00 151.00 12,000.00 $,500.00 1,250.00 2,000.00 3,136.61 594,805.45 29,799.46 15,505.45 445,000.00 10,500.00 9,500.00 114,000.00 2,561.35 651.00 6,108.69 5,891.31 9,750.00 5,136.61 32,114.14 592,490.77 253 LICENSES: Business Licenses Alcoholic Beverage 180,000.00 32,000.00 12,250.00 1,$00.00 6,000.00 192,250.00 33,$00.00 Auto & Truck Licenses 60,000.00 6,200.00 1159 66,200.00 Idotorcycle-Motorbike Lic 50.00 504.22 Personnel Survey 554.22 Employees Earning Tax 205,000.00 Traveling eppense 4,200.00 200,$00.00 Dog Licenses Penalties on Licenses 500.00 2,500.00 50.00 160.00 66.85 933.15 550.00 2,660.00 TOTAL 480,050.00 20,964.22 4,200.00 496,814.22 SUNDRY: 977,12 TOTAL 15,977.63 1,551.55 Police Court Fines 90,000.00 1'6,700.00 73,300.00 Market House Rentals 4,000.00 1,059.50 5,059.50 Oak Grove Lot Sales 2,000.00 750.00 1,250.00 Oak Grove Burial Permits 4,000.00 100.00 3,900.00 Property Rentals & Sales 3,000.00 900.00 2,100.00 St. Dept. Receipts 1,000.00 1,000.00 Gas Inspections 4,000.00 1,000.00 5,000.00 TOTAL 108,000.00 2,059-50 18,450.00 91,609.50 MISCELLANEOUS: Building Permits 15,000.00 6,750.00 8,250.00 Electrical Inspections 5,000.00 5,000.00 Parks 24,000.00 1,668.37 22,331.63 Parking Meter Receipts 753000.00 5,000.00 70,000-00 City Scale Receipts 600.00 850.00 1,450.00 Parking Lot Receipts 2,000.00 700.00 2,700.00 Diiscl. Receipts 1,000.00 2,100.00 3,100.00 Refuse Collections 135,000.00 2,758.86 132,241.1.1,, TOTAL 257,600.00 3,650.00 16,177.23 245,072.77 GRAND TOTAL 13440,455.45 56,473.18 70,941.37 1,425,987.26 CASH SURPLUS 563$41.88 56,841.88 1,497,297.33 1,482,829.11 SECTIOMI 2. That the aforesaid sum of 5?1,482,$29.14 be reapportioned as follows: Original Add Subtract Amended GENERAL GOVERIEJENT 1101 Mayor Salary 1,800.00 1,800.00 1102 Commissioners - salary 6,000.00 6,000.00 1112 City Clerk - Salary 3,552.00 3,552.00 1159 Traveling expense 1,000.00 539.32 460.68 1161 Advertising 6,000.00 2,000.00 4,000.00 1169 Election Expense 650.00 650.00 TOTAL 18,352.00 650.00 2,539.32 16,462.68 1203 City Manager - Salary 5,607.63 5,607.63 1220 Secretary - Salary 3,408.00 3,408.00 1246 Clerk -typist 462.00 462.00 1249 Personnel Survey .00 .00 1269 Traveling eppense 4,400.00 674.43 5,074.43 1273 Office supplies 1,000.00 66.85 933.15 1288 MIescellaneous expense 1,000.00 56.28 943.72 1290 Office equipment 100.00 877.12 977,12 TOTAL 15,977.63 1,551.55 123.13 17,406.05 254 1217 Bldg. Inspector - Salary ;473.32 5%473.32 1 1218 Elec. Inspector - Salary 4,800.00 195.00 4,605.00 1247 Clerk - Salary 2,6$0.00 700.00 2,680.00 1273A Bldg & Elec Inspr office supp 500.00 223.69 276.31 1274 Elec. Inspector - gasoline 325.00 150.00 175.00 1274A Bldg. Inspector Travel expense .00 .00 1285 Machine parts & accessories 500.00 2.99 45.00 2.99 1291 Machine Equipment .00 200.00 .00 i 2173 Total 8,778,32 2.99 568.69 8,212.62 I 1350 Corporation Counsel -Salary 7,920.00 2,096.25 7,920.00 1400 Suits & Claims 6,500.00 2,096.25 3,657.68 2,842.32 1500 Contingent Fund 12,947.43 400.00 9,651.22 3,296.21 2350 Total 27,367.43 13,308.90 14,058.53 1656 Telephone & Telegraph 5,100.00 705.01 10,000.00 5,805.01 1657 Water & Hydrant Rental 42,500.00 3,110.00 39,390.00 1658 Light & Power 343000.00 451.45 2,797.94 31,202.06 1679 Refrigeration 400.00 64.00 10,904.58 464.00 Total 82,000.00 769.01 5,907.94 76,861.07 1700 Insurance & Bond Premiums 8,500.00 2,547.95 53952.05 1800 Municipal Organization dues 1,500.00 29.17 13529.17 Total 10,000.00 29.17 2,547.95 73481.22 1926 Civil Service Commrs - salaries 15.00 15.00 1964 Medical Expenses 2,000.00 833.15 1,166.85 1973 Postage 2,000.00 700.00 1,300.00 Total 4,015.00 1,533.15 2,481.85 FINANCE DEPARTP1MT 2150 Salaries 32,547.00 32,547.00 2159 Traveling expense 500.00 45.00 455.00 2162 Annual Audit 2;800.00 200.00 2,600.00 2173 Office Supplies 8,725.00 2,000.00 6,725.00 2190 -Office equipment - 2,096.25 2,096.25 Total 44,572.00 2,096.25 2,245.00 44,423.25 2326 Board of Equalization - salary 1,125.00 400.00 1,525.00 2350 Salaries 6,420.00 53.72 6,366.28 2370 Equalization of Assessments 10,000.00 10,000.00 .00 2373 Office supplies 1,455.00 850.86 604.14 2390 Office equipment 150.00 451.45 601.45 Total 19,150.00 851.45 10,904.58 9,096.87 255 2476 Professional fees Delinq. taxes ,00 .0 2596 Funding bond principal 27 000.00 27,000.0 2597 Funding Bond interest 4,586.25 4,586.2 2598 Bank Charges 99.95 8.50 108.4 2599 Temporary Loan interest 22.92 22.9 Total 31,686.20 31.42 31,717.6 POLICE DEPARTMENT 3150 Salaries 206,448.83 3,611.40 202,837.4. 3159 Traveling expense 24.7 98 3172 Clothing allowance 6,100.00 100.00 6,200.0( 3173 Office supplies 2,500.00 1,000.00 1,500.0( 3174 Gasoline 7,500.00 250.00 7,250.Oc 3175 Oil & Grease 300.00 100.00 400.0( 3176 Identification supplies 500.00 194.84 694.8 3177 Radio maintenance 2,500.00 750.00 1,750.0( 3178 Traffic system 9,582.85 1,800.00 11,382.8; X3179 Jail provisions 4,000.00 100.00 4,100.00 3185 Machine parts 4,500.00 4,500.00 3186 P.aterials & supplies 1,000.00 605.21 1,605.21 3190 Office equipment 200.00 806.62 1,006.62 3191 1.1achine equipment 3,860.00 1,236.32 2,623.68 Total 248,991.68 3,706.67 6,847.72 245,850.63 FIRE DEPARTI,1 TT .;3250 Salaries 223,213.00 1,000.00 224,213.00 3259 Traveling expense 576.51 3260 Laundry 618.00 30.00 648.00 3272 Clothing allowance 4,580.00 350.00 4,930.00 3272 Clothing allowance 4,580.00 350.00 4,930.00 3273 Office supplies 300.00 87,32 212.68 3274 Gasoline 1,400.00 1,400.00 3275 Oil & Grease 200.00 100.00 100.00 3280 Fire Alarm System 3,314.15 3,314.15 3283 Fuel 700.00 400.00 300.00 3285 Machine Parts 8,000.00 5,939.35 2,060.65 3286 materials & Supplies 1,750-00 5.98 1,755.98 3287 Building Maintenance 264.37 3290 Office equipment 200.00 120.57 79.43 3291 machine Equipment 13,750.00 400.00 13,350.00 3292 New Building 32,247.00 2,646.75 29,600.25 Total 286,958.00 4,700.13 9,693.99 281,964.141 256 13409 City Judge - Salary 5,200.00 5,200.00 3415 Asst. Corporation Counsel -Salary 2,725.00 35.00 2,760.00 3420 Secretary - salary 1,970.00 350.00 2,300.00 3473 Office supplies 350.00 5,000.00 21.56 328.44 13490 Office equipment 300.00 35.35 335.35 13400 Police Court Total 10,525.00 420.35 21.56 10,923.79 4167 Operating expenses 9,000.00 9,000.00 4192 Health Center Bldg. Lease 2,370.00 .33 2,369.67 Total 11,370.00 .33 11,369.67 4200 Parks - white 70,000.00 5,000.00 65,000.00 Total 70,000.00 5,000.00 65,000.00 4300 Parks - colored 17,500.00 400.00 17,100.00 Total 17,500.00 400.00 17,100.00 4440 Dog Catcher - salary 3,420.00 3,420.00 4479 Dog provisions 500.00 100.00 400.00 4486 Materials & supplies 100.00 57.60 42.40 14491 Dog pound - machine equipment 874.02 874.02 Total 4,894.02 157.60 4,736.42 i 4600& KcCracken Co. Recreation Assn. .00 .00 4600B Family Service Society 5,500.00 775.00 6,275.00 I4600C Salvation Army 1,200.00 1,200.00 4600D Friendly Home - white 1,800.00 1,800.00 4600E Friendly Home - colored 600.00 600.00 460OF Mothers Club 600.00 600.00 460OG Settlement House 1,200.00 1,200.00 4600H Association aC Commerce ;,000.00 1,000.00 14600I Riverside Hospital .00 .00 !4600J Public Library .00 .00 Total 11,900.00 775.00 12,675.00 4745 Social Worker - Salary 1,440.00 1,440.00 I4745A Social Worker - Colored 600.00 200.00 800.00 4759 Social Worker - travel expense 200.00 200.00 4759A Social Worker - Colored 150.00 150.00 14764 Hospital Charity expense 10,000.00 21,517.19 31,517-19 Pauper Burials & Inv. 500.00 53.50 446.50 14765 4767 City Physicians - salary 6,930.00 6,930.00 4784A Physician Supplies - white 200.00 2,500.00 2,700.00 4784B Physicians supplies - colored 200.00 200.00 Total 20,220.00 24,217.19 53.50 44,383.69 257 1514.2 Janitor - Salary 2,500.00 1,000.00 1,500.0 5183 Fuel 1,500.00 1,500.( 5186 materials & supplies 1,500.00 887.84. 2087.E 5187 Building Maintenance 7,500.00 674.60 6,825.4 5190 Furniture 200.00 200.00 ,C Total 13,200.00 887.84 1,874.60 12,213.2 5247 Paintenance man - salary 9,360.00 6.20 9,353.8 5272 Pieter parts 1,000.00 128.60 871.4 Total 10,360.00 134.80 10,225.2 5300 Old Peoples Home .00 .0 5507 Market Paster Salary 3,000.00 6.93 2,993.0 5586 RIaterials & Supplies 75.00 .43 74.5 5587 Building Maintenance 14.36 Total 3,075.00 7.36 3,067.6. 5644 Wharfmaster - Salary 2,093.75 73.17 2,166.9 5683 Fuel 50.00 50.0( 5687 Wharf 5aintenance 14.27 Wharf Total 2,143.75 73.17 2,216.9; 5707 "'leighuaste-r - Salary 2,160.00 2,160.0( 5773 Office Supplies 5.00 5.0( 5783 Fuel 15.00 15.00 .0( 5787 Building Maintenance .00 City Scales Total 2,180.00 15.00 2,165.0( 5900 Parking Lot .00 6006 City Engineer - salary .00 6074 Traveling Expense .00 6150 Salaries 25,284.00 600.00 24,684.0( 6159 Travel Expense - City Engineer 600.00 600.00 6173 Office Supplies 600.00 100.00 500 -OC 6174 Gasoline 150.00 150 -OC 6175 Oil & Grease 20.00 20.00 6185 Machine Parts 725.00 100.00 625 -OC 6186 Materials & Supplies 185.00 50.00 13:5.00 6190 Office Equipment 300.00 70.45 370,45 6191 Lachine Equipment 665.00 665.00 Total - Engineering 28,529.00 70.45 850.00 27:,749.45 6250 Salaries 144,080.40 1,044.39 145,124.79 6259 Traveling Expense .00 6270 Bridge Maintenance 5,000.00 4,500.00 500.00 6273 Office Supplies 400.00 350.00 50.00 6274 Gasoline 12,000.00 rd 100.00 11,900.00 6275 Oil & Grease 2,180.00 500.00 2,680.00 6281 Paving Materials 66,384.27 50,685.00 117,069.27 258 i6283 Fuel ,$700.00 6285 Kachine Parts & Accessories 10,000.00 6286 Materials & Supplies 10,000.00 6287 Building Maintenance i 16290 Office Equipment 500.00 II 6391 6291 Machine Equipment 25,000.00 Expansion & Development .00 Total - Street 276,244.67 52,229.39 6350 Salaries 17,150.00 518.00 6374 Gasoline 300.00 50.00 6383 Fuel 100.00 275.00 6385 PLachine Parts 500.00 6475 6386 Materials & Supplies 400.00 325.71 6387 Building (Maintenance II 6391 Machine Equipment 1,000.00 Expansion & Development .00 I6393 I Cemetery - Total 19,450.00 II 6450 Salaries 18,199.00 1; 6458 Electricity 314.78 6459 Travel Expense 6473 Office Supplies 275.00 6474 Gasoline 900.00 6475 Oil & Grease 450.00 61~86 iAaterials & Supplies 4,940.00 6490 Office Equipment 6491 I'+Lachine Equipment 2,325.00 I Floodwall Total 27,403.78 6550 Salaries 104, 5 56.85 6573 Office Supplies 400.00 6574 Gasoline 4,500.00 6575 Oil & Grease 500.00 6585 Machine Parts & Accessories 8,000.00 6586 Materials & Supplies 2,800.00 6591 Equipment 1,960.00 Refuse Collection - Total 122,716.85 7100 Municipal Housing Commission 40.00 7194 Municipal Housing - Sewer .00 7300 Electric Plant Board 3,600.00 7400 Airport 12,500.00 7500 Belt Line Highway .00 7700 Real Estate Acquisition .00 Totals 16,140.00 893.71 327.72 196.40 128.00 652.12 1,432.84 3,729.59 5,162.43 375.00 325.00 1,792.06 8,207.94 4,416.57 5,583.43 11.9. 466.00 34.00 15,213.88 9,786.12 27,213.51 301,260.55 17,668.00 350.00 100.00 .00 344.47 155.53'' 725.71'' 78.60 I 703.13 296.87 .00. 1,147.60 19,196.11 18,526.72 511.18, 8_L•25 150.00 125.00 450.00 450.00 300.00 150.00 4,940.00 128.00 1,491.69 833.31 2,391.69 25,664.21 105,989.69 265.07 134.93 500.00 4,000.00 50.00 450.00 1,335.67 6,664.33 242.73 2,557.27 5,6$9.59 2,393.47 125,485.81 40.00 .00 3,578.40 21. 5,000.00 7,500. 8,578.40 7,561.601 259 7$50 Salaries 416.$1 416.$1 7$59 Traveling Expense 15.00 7$72 Clothing Allowance 325.00 325.00 7$77 Radio Idaintenance 1,725.00 796.10 2,521.10 7$$5 Machine Parts & Accessories 970.00 $.79 961.21 7$$6 Materials & Supplies 450.00 264.40 714.40 7$90 Furniture & Fixtures 100.00 144.00 244.00 7$91 I'.achine Equipment 770.00 770.00 7$92 New Building .00 Civil Defense - Total 4,340.00 1,621-31 1,103.79 4,$57.52 7900 Housing Removal Fund .00 .00 .$000 Planning & Zoning 8,257.00 5,000.00 4,257.00 $100 Parking Meter Purchase .00 .00 Total 92257.00 5,000.00 4,257.00 $200 Air Pollution 1$2000.00 3,296.21 14,703.79 Total 18,000.00 3,296.21 14,703.79 GRAND TOTAL 11497,297.33 101,.391.60 115,$59.79 1,482,829 SECTION 3. The provisions of this ordinance are severable and if any provi- sion, section, sentence, paragraph or part thereof shall be held invalid, such decision shall not affect or impair the remainder of the ordinance, it being the legislatire intent to ordain and enact each provision, paragraph, section, sentence or part thereof separately and independently of each other. SECTION 4. All ordinances and parts of ordinances in conflict herewith are, to the extent of such conflict, hereby .repealed. SECTION 5. The City Clerk is hereby authorized to cause to be published in the Paducah Sun -Democrat a notice of the introduction of this ordinance and the proposal to make the afo resaid transfers and appropriations of revenues for the year 1954, said notice to be published at least one (1) week before this ordinance shall be put upon its final passage. SECTION 6. This ordinance shall be in full force and effect from and after its adoption. Mayor Introduced by the Board of Commissioners December 14, 1954 Passed by the Board of Commissioners December 2$, 1954 Recorded by Sarah Thurman, City Clerk, December 2$, 1954.