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HomeMy WebLinkAboutOrdinances Book 13, Page 325, No Ordinance NumberAid ORDINANCE FIXING THE APPORTION ENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCICI FOR THE YEAR 1955 AND APPROPRIATIHG THE PUBLIC REVENUE AND IHCOI.1, OF THE CITY OF PADUCAH FOR SUCH PURPOSES UHEREAS, the City Tanager in his budget for the year 1955 anticipated the receipt of t6tal revenue in the sum of ,?1,359,993.45• NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF. CO1-123SIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The public funds and revenue of the City of Paducah, Kentucky for the year 1955, 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 of the City of Paducah, Kentucky shall be apportioned and appropriated as follows, to -mite Account Number Account Title Appropriation BOARD OF COI•=1IISSIONEB.S 1101 i•ayor - Salary 'A,500.00 1102 Commissioners - Salaries 6,000.00 1112 City Clerk - Salary 3,552.00 1159 Traveling Expense 1,000.00 1161 1169 Advertising Expense Election Expense 3,500.00 4,343.21 Totals 20,195.21 CITY il-101AGERTS OFFICE 1203 City i'anager - Salary 6,375.00 1220. Secretary - Salary 3,405.00 1246 Clerk -typist - Salary .00 1259 Traveling Expense .3;500.00 1273 Office Supplies 500.00 1255 Miscellaneous Expense 500.00 1290 Office Equipment 350.00 Totals 14,633.00 INSPECTIONS 1215Iectrical Inspector - Salary 4,650.00 1247 Clerk -typist - salary 2,640.00 1273-A Office Supplies 250.00 1274 Electrical Inspector - gasoline 150.00 1255 Machine Parts & Accessories 50.00 Totals 7,770.00 1350 Corporation Counsel _ Salaries 6,160.00 1400 Suita & Claims 3,000.00 1500 Contingent Fund 39,036.34 Totals 45,196.34 1656 Telephone & Telegraph000.00 1657 ["later & Hydrant Rental 43,090.56 1655 Light & Power 36,225.60 1679 Refrigeration 500.00 Totals 54,516.16 1700 Insurance & Bond Premiums 6,375.42 1500 Municipal Organization Dues 1,500.00 Totals 7,575.42 1926 Civil Service Commissioners - Salarues 15.00 1964 Medical Expenses - All Employees 1,200.00 1973 Postage 1,300.00 Totals 2,515.00 325 4-i t,,g7 W FS -7 - 326 DEPARTMENT OF FINANCE Office of the b1ty Treasurer 2150 2159 Sa aries Car Expense $31,856,75 600.00 2162 Annual Audit 2,600.00 2173 2190 Office Supplies Office Equipment 000.00 5'162.50 Totals 40,219.25 Assessor's Office 2326 Board of Equa ization - Salaries 1 125.00 2350 Salaries 8,420.00 2373 Office Supplies 600.00 2390 Office Equipment 182.50 Totals 10,327,50 2596 Funding Bonds - Principal 27000.00 2597 259$ Funding Bonds - Interest Bank 3',16$.110.75 Charges 75 Totals 30,279.50 POLICE DEPARTMENT 3150 3172 Salaries Clothing Allowance 202,435.37 6,000.00 3173 Office Supplies 500.00 3174 317 Gasoline Oil & Grease 7,000.00 3176 Identification & Supplies 350.00 600.00 3177 3179 Radio b-Taintenance Jail Provisions 1,500.00 3185 3186 Lachine Parts & Accessories I%laterials 4,500.00 4,000.00 3190 & Supplies Office Equipment 1,000.00 3191 m3achine Equipment .00 6,300.00 Total 234,185.87 FIRE DEPARTMENT 3250 3260 Salaries Laundry 232,449°35 3272 Clothing Allowance 650.00 4,800.00 3273 Office Supplies 100.00 3274 Gasoline 1,300°00 3275 Oil & Grease 80.00 3280` Fire Alarm System 0.00 33660.00 3283 3285 Fuel -I+achine Parts & Accessories 1,700.00 32$6 I•aterials & Supplies 1,200.00 3290 Office Equipment 50.00 3291 `Iachine Equipment 2,500.00 Totals 245,569.35 CITY COURT 3409_ 3415 City Judge - Salary Asst. Corporation Counsel - Salary 5,200.00 2,4760.00 3420 3473' Secretary - Salary Office Supplies 2:400,.'00 '300.00 3490 -Office Equipment 50.00 Totals 10,710.00 HEALTH DEPARTMENT 4167 Operating Expense $,000.00 4192 Health Center Building Lease 2,369.66 Totals 10,369.66 4200 Parks (White) 75,000.00 4388 Parks (colored) ,000.00 14,000-00 DOG POUND 4440 Salaries 3,420.00 4479 Dog Provisions 300.00 4485 machine Parts & Accessories 50.00 Totals 3,820.00 327 4600-A 4600-8 lAcCracken County Recreation Family Service Society Association .00 4600-C Salvation Army 6,000.00 1,000.00 4600-D 4600-E Friendly Home (white) Friendly Home (Colored) 1,500.00 4600-F Mothers Club 500.00 500.00 4600-G 4600-H Settlement House Association of Commerce 1,000.00 500.00 Totals 11,000.00 4745 4745-A Social Worker (white) Salary Social worker (Col) Salary 1,440.00 4759 Social Worker Travel Expense (white) 1,200.00 200.00 4759-A -4764 Social Worker Travel Expense Hospital Charity Expense (Colored) 150.00 4765 Pauper Burials & Inv. 27,000.00 500.00 4767 4784-A City Physicians - Salaries Physicians Supplies - Uhite 5,030.00 4784-B Physicians Supplies - Colored 3,000.00 250.00 Totals 41,770.00 MAINTEPIANCE DEPARTI+FNT 5142 5150 Janitor - Sa ary Salaries - Maintenance Men .00 13,361.25 5174 5175 Gasoline Oil & Grease 275.00 517 5183 Traffic System Fuel 25.00 4,000.00 5185 5186 iaehine Parts & Accessories Materials 1,500.00 75.00 5?$7 & Supplies. Building Maintenance 1,000.00 5272 Parking Meter Parts & Accessories 4,000.00 500.00 Totals 24,736.25 CITY MARKET 5507 •5556 Market Master - Salary Miaterials & Supplies 2,982.12 75.00 Totals 3,057.12 CITY WHARF 5644 Wharf Master - Salary 670.00 56$3 Fuel 50.00 Totals 720.00 CITY SCALES 5707 5753 Ie gni'master - Salary Fuel 720.00 5.00 Totals 725.00 ENGINEERING DEPARTMENT 6150 6159 Salaries Car Expense - City Engineer 25,2£34.00 6173 6174 Office Supplies Gasoline 575.00 470.00 6175 Oil & Grease 130.00 6185 6186 Machine Parts & Accessories 5.00 1 225.00 6190 Materials & Supplies Office equipment 500.00 125.00 Totals 27,274.00 STREET DEPARTM' KiF T 6250 6270 Salaries Bridge Maintenance 134,295.31 6273 Office Supplies 2,500.00 6274 Gasoline 70.00 6275 Oil and Grease 10,000.00 6281 6283 Paving Materials Fuel 2,500.00 50,000.00 6285 6286 Machine Parts & Accessories i=aterials & Supplies 240.00 4,000.00 6290 Office Equipment 4,000.00 6291 Machin; Equipment 25.00 13,526.00 Totals 221,136.31 328 6350 CE%tETERY DEPAR KEi1T Salaries 6374 Gasoline ;x15,660.00 6383 6385 Fuel i,achine 275.00 6286 Parts & Accessories I•aterials 60.00 6391 & Supplies Machine Equipment 100.00 1,250.00 250.00 Totals 17,595.00 6450 FLOODWALL DEPART ,EI T 6450-A Salris Salaries - Part time 18,144.00 6458 6473 Electricity 5,000.00 6474 Office Supplies 3,000.00 6475 Gasoline 60.00 6486 Oil & Grease iaterials 400.00 64.91 & Supplies i'achine 100.00 Equipment 4,000.00 400.00 Totals 31,104.00 6550 REFUSE DEPAR7s>�uT 6573 Salaries Office Supplies 96,528.16 6574 Gasoline 150.00 6575 6585 Oil & Grease 3,500.00 6586 Ilachin_e Parts & Accessories . Materials 400.00 6591 & Supplies Machine Equipment 2,000.00 1,500.00 1,500.00 Totals 105,578.16 7100 71.00 Municipal Housir_g Commission - IiCGrarvor County Airport Salaries 20.00 17,500.00 Totals 17,520.(10 7850 CIVIL D'�'><jdSE 7872 Salaries Clothing Qllowance 1,260.00 7873 7877 Office Supplies 500.00 7$85 Radio Kainterance 1•achine 100.00 7886 Parts & Accessories Materials & Supplies 50.00 100.00 7891 Pachine Equipment 750.00 500.00 Totals 3,260.00 8000 Planning & Zoning Commission 3,724.00 8100 Parking Meter Purchase 2,000.00 8200 Air Pollution 8,308.35 GRADE TOTALS ;11,359,993.45 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1955, pursuant to the budget adopted by the Board of Commissioners or the City of Paducah and the levy mai?, 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 lair to be accounted for to the Doard 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 apro-hioned and applied to said accounts; and provided further that the levy for the benefit of the Paducah Junior Collee shall be paid by said City to the 529 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, 1955, an approximate estimate shall be made of the amount necessary to pay maturing claims until the first day of January, 1956, 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 inde- pendent 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. c2z'a' e Mayor Introduced by the Board of Commissioners April 26, 1966 Passed by the Board of Commissioners May 10, 1955 Recorded by Sarah Thurman, City Clerk, May 10, 1955.