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HomeMy WebLinkAboutOrdinances Book 13, Page 577, No Ordinance Number577 . AN ORDINANCE FI,'{ING THE APPORTIOI1JENT OF THE PUBLIC FUI•dDS OF TILE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1956 AND APPROPRIATING THE PUBLIC REVEIIUE Ai+?D INCOME OF TYE CITY OF PADUCAH FOR SUCH PURPOSES 1THEREAS, the City Manager in his budget for the year 1956 anticipated the receipt of total revenue in the sum of 11,3$9,264.43, and WHEREAS, it appears that the anticipated revenue for the year 1956 will exceed said sum in the amount of :;44,000.00 making the total anticipated revenue for the year 1956 the sum of ;'?1,433,264.43. NTOW THEREFORE, BE IT ORDAINED BY THF, BOARD OF COP-ZaI SSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the public funds and revenue of the City of Paducah, Kentucky, for the year 1956, for the definite purposes and under the definite heads,, departments, offices and divisions, pursuant to a budget prepared and submitted by the City Rlanager to the Board of Commissioners of the City of Paducah, Kentucky shall be apportioned and appropriated as follows, to -wit: Account Number Account Title Appropriation 1500 BOARD OF CONit•4ISSI0AIBRS 2,400.00 73,26$,91 1101 1102 Vlayor - Salary Commissioners - Salaries ti?l,$00.00 6,000.00 1112 1159 City Clerk - Salary Traveling Expense 3,552.00 1,000.00 1161 1169 Advertising Expense Election 4200.00 ,--_ 1679 Expense 550.00 CITY MANAGER*S OFFICE Total 16,552.00 1203 1220 City 1-7anager - Salary Secretary - Salary 7,200.00 3,40$.00 1246 Clerk -typist 1259 1273 Traveling Expense Office Supplies 2,300.00 12$$ Miscellaneous Expense . 950.00 1,500.00 1290 Office Equipment 300.00 Total 15,65$.00 INSPECTIONS 1217 Bu .ldi ng Inspector - Salary --- 121$ Electrical Inspector - Salary 4,6$0.00 1247 1273-A Clerk -typist - Salary Office Supplies 2,320.00 1274 12$5 Elec. & Bldg. Inspector - Gasoline Machine 250.00 140.00 17_91 Parts & Accessories Machine Equipment 115.00 Total 7,505.00 1350 1400 Corporation Counsels - salaries Suits & Claims 6,720.00 1500 Contin-3ent Fund 2,400.00 73,26$,91 Total $2,3$$.91 1656 1657 Telephone & Telegraph :9ater & Hydrant Rental 5,350.00 165$ Light (, Power 43,$00.00 37,700.00 1679 Refri_ge-ration 550.00 Total $7,400.00 578 1700 Insurance �; Bond Premiums :,}$,011.37 1500 _unicipal Organization Dues 2,250.00 Total 10,261.37 1926 Civil Service Commission 15.00 1964 i•Iedical Expenses - �li employees 700.00 1973 Postage 1,750.00 Total 2,465.00 FIUANCE DEPARTI.1ENT 2150 Salaries 32,592.00 2159 Car Expense 600.00 2162 Annual Audit ?_,600.00 2173 Office Supplies 6,270.00 2190 Office Equipment --- Total 42,062.00 Assessors Office 2326 Board of Equalization - Salaries 1,456.50 2350 Salaries 6,160.00 2370 Equalization of Assessments 25,000.00 2373 Office Supplies 806.00 2390 Office Equipment --- Total 33,422.50 2467 Professional Fees - Delinquent Taxes 2596 Funding Bond Principal 26,000.00 2597 Funding Bond Interest 1,770.00 2598 Bank Charges 7.21.30 2599 Temporary Loan Interest --- Total 27,991.30 POLICE DEP ARU -TIENT 3150 Salaries 194,288.00 3 168 Training 936.47 3172 Clothing Allowance 5,900.00 3173 Office Supplies 1,000.00 3174 Gasoline 8,500.00 3175 Oil F; Grease 750.00 3176 identification_ w Supplies 600.00 3177 Radio I-i.intenance 1,800.00 3179 Jail Provisions 3,500.00 3185 I'•achine Parts 4,700.00 3186 Materials & Supplies 11700.00 3190 Office Egipment 529.00 3191 P- chine quipment 11,314.89 Total 235,518.36 FIRE DEP ARTi•y:T 3250 Salaries 229,928.00 3260 Laundry 648.00 3272 Clothing Allowance 4,600.00 3273 Office Supplies 150.00 3274 Gasoline 1,500.00 3275 Oil S; Grease 110.00 3277 Radio=,"aintenance 700.00 3280 Fire alarm System 500.00 3283 Fuel 175.00 3285 Lachine Parts & Accessories 12,000.00 3286 Katerials a Supplies 700.00 3290 Office Equipment --- 3291 P•achine Equipment 1,100.00 Total 252,111.00 CITY CGUIiT 3409 City,Jude - Salary 5,200.00 3415 asst. Corp. Counsel - Salary 2,120.00 3420 Secretary - Salary 2,000.00 3473 G_fice Supplies 225.00 3490 Office Equipment --- Total 9,545.00 579 Total 27,185.00 HEALTH DEPARTIaff 4167 Uperatin", Expense •,.91000.00 [,192 Health Center Building Lease 2,369.67 Total 11069.67 4200 PARI{S (i'Rhite) 55,000.00 4388 PARI{S (Colored) 16,300.00 5683 DOG POUIJD 25.00 4440 Salaries 3,420.00 4479 Dog Provisions 140.00 4485 1•iachine Parts 1'. Accessories 100.00 4486 Materials & Supplies 75.00 4491 Ma chine Equipment 600.00 6174 Total 4,335.00 4600-A 1•icCracken County Recreation Assoc. --- 4600-B Family Service Society 7,369.03 4600-C Salvation Army 1,200.00 4600-D Friendly Home (i'hite) 1,300.00 4600-E Friendly Home (Colored) 600.00 4600-F • I,iothers Club 600.00 4600-G Settlement House 1,200.00 4600-H Association of Commerce 500.00 4600-I Riverside Hospital --- 4600-) Paducah Public Library --- Total 13,269.03 4745 Social corker (Hite) - Salary 1,440.00 4745-A Social :'iorker (Colo -red) - Salary 1,200.00 4759 Social 'lorker Travel Expense Jhite) 225.00 4759-A Social Worker Travel Expense (Colored) 22500 4764 Hospital Charity Expense 45,000..00 4765 Pauper Burials ': Investigations 800.00 4767 City Physicians - §ala -ries 6,500.00 4784-A Physicians Supplie - jhite 3,000.00 4784-B Physicians Supplies - Colored 125.00 Total 58,515.00 MAI14-TENATICE DEPARTI NT 5142 Janitor Salary --- 5150 Salaries - Maintenance Men 14,640.00 5174 Gasoline 225.00 5175 Oil & Grease 20.00 5178 Traffic System 4 500.00 5103 fuel 2,000.00 5185 Machine Parts & Accessories 50.'00 5186 11aterials w Supplies 1,000.00 5187 Building; 11aintenance 4,250.00 5190 Machine Equipment --- 5272 Parkin 114ter Parts & Accessories 500.00 Total 27,185.00 Total 27,359.00 CITY _TARKET 5507 I•iarket Master - Salary 941.53 5586 Materials w Supplies 75.00 Total 1,016.53 CITY WHARF 5644 VJharfmaster - Salary --- 5683 Fuel 25.00 Total 25.00 EHGINEERIHG DEPA TI.2-11T 6150 Salaries 25,284.00 6159 Car Expense - City Engineer 575.00 6173 Office Supplies L;.25.00 6174 Gasolihe 150.00 6175 Gil c� Grease 20.00 6105 ilachine Parts C. Assessories 60.00 6186 Ilatevials w Supplies 1;.70.00 6190 Office Equipment 375.00 6191 11achine Equipment --- Total 27,359.00 580 GRAND TOTAL �,1-1,433,2�4.43 PU}3LIC ', C_3i=a DEPARTI-MiT Street 74ivisi.on 6250 6270 Salaries Drid.-e i'•µintenance ;'12$,579.57 6273 Co.fice 7,500.00 6274 Supplies Gasoline 35.00 11,000.00 6275 6281 Oi_1 �Grease Pain-ng1.aterials 1,500.00 34,963.25 62$5 Fuel iiachine Parts is Accessories 1,300.00 10,000.00 62$6 6290 I=iaterials and supplies 4,500.00 Office Equipment --- 6291 -achine Equipment 12,779-59 Total 212,157.41 CEE- ETERY D ARTI S T 6350 6374 Salaries Gasoline 1$,730.00 6383 7uel LOO.00 6385 :-,,.chine Parts & Accessories 350.00 6386 6391 ]ate -rials �. Supplies 350.00 6393 :.chine Equipment 3 "Redevelopment 250.00 _pansion & Total 19,$$0.00 FLOODijLfL DEPART1M17 6450 6450-A Salaries Salaries - Part time 18,144.00 4,333.04 6458 6473 Electricity Office Supplies 3 000.00 9 25-00 5° 6474 6475 Gasoline Oil & Grease 450.00 200.00 6486 6490 I-iaterials & Supplies Office 4,500.00 Equipment 6491 idachine Equipment 436,05 Total 31,0$$.09 PUDLIC '.FORKS DEPART:v,2'i Refuse Division 6550 6573 Salaries Office Supplies 85,297.20 200.00 6571; 6575 Gasoline Oil c; Grease 3,000.00 6585 blachine Parts �: Accessories 500.00 4,500.00 6586 6591 i•iaterials 2c Supplies -Machine 1,200.00 Equipment 12,625.00 Total 107,322.20 7100 Huns-ci'pal Housing Commission - Salaries 20.00 7300 Electric Plant Board 7400 i-icCracken County Airport 12500-00 7500 Beltline Highway '___ 7700 Real Estate Acquisition _-- Total 12,520.00 CIIriL DEFE?SE 7850 7872 Salaries Clothing Allowance 1,200.00 9511.20 7 873 7$77 Office Supplies kadio I•iaintenance 100.00 100.00 7885 i:achine Parts & Accessories Iiaterials 1,000.00 7886 7890 '-. Supplies Furniture �; Fixturels 1,000.00 7891 ilachine Equipment 2,000.00 Total 5,911.20 $000 Planning �; Zoning Commission 2,730.86 $100 Parhin• Meter Purchase 2,000.00 8200 Air Pollution 2,400.00 GRAND TOTAL �,1-1,433,2�4.43 581 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1956, 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. SECTICK 3. That on or about the 15th day of December, 1956, an approxi- mate estimate shall be made of the amount necessary to pay maturing claims until the first day of January 1957, 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 obl Zations of the City. SECTION LL. The provisions of this ordinance are severable. if any _provision, section, paragraph, sentence or part thereof shall beheld 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. SECTIOPI 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. introduced by the Board of Commissioners July 24, 1956 Passed by the Board of Commissioners August 14, 1956 Recorded by Sarah Thurman, City Clerk, August 14, 1956.