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Home My WebLink AboutOrdinances Book 13, Page 800, No Ordinance NumberI $00 J AN ORDINANCE FIXING THE APPORTIW1 ENT OF THE PUBLIC FUNDS OF TIME CITY OF PADUCAH, IENTUCKY, FOR TIME YEAR 1957 AND APPROPRIATING THE PUBLIC REVENUE AND INCOME OF THE CITY OF PADUCAH FOR SUCH PURPOSES WHEREAS, the City Manager in his budget for the year 1957 anticipated the receive of total revenue in the sum of .,;1,651,950.56, and WHEREAS, it appears that the anticipated revenue .for the year 1957 will exceed said sum in the amount of ;?33,744.96, making the total anticipated revenue for the year 1957 the sum of 21,685,695.52. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The public funds and revenue of the City of Paducah, Kentucky, for the year 1957, for the definite purposes and under the definite heads, departments, offices and divisions, pursuant to a budget prepared and submitted by the City Iianager 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 BOARD OF COY11ISSIONERS 1101 Mayor - Salary ;? 1,$00.00 1102 Commissioners - salary 6,000.00 1112 City Clerk - salary 3,732.00 1159 Traveling expense 4,000.00 1161 Advertising 3,500.00 1169 Election Expense 5,153.73 Total 24,185.73 CITY hIANAGER+S OFFICE 1203 City Manager - salary 7,200.00 3,5$$.00 1220 Secretary - salary 1259 Traveling expense 2,000.00 1273 Office supplies 500.00 12$$ Miscellaneous 1,871.27 1290 Office equipment .00 Total 15,159.27 INSPECTIONS 121$ Elec. & Bldg. Inspector = salary 4,913.$0 1247 Clerk - salary 2,520.00 1273A Office supplies 150.00 179.96 1274 Elec. & Bldg. Inspector -gasoline 11$.37 12$5 Machine Parts & accessories Total $,$$2.13 1350 Corporation Counsel - salary 7,0$0.00 1400 Suits & claims 977.52 1500 Contingent Fund 176,6$3.21 Total 1$4,740.73 801 1656 Telephone & telegraph ,r 6,537.00 1657 Plater hydrant rental 44,000.09 1658 Light & power 42,652.00 1679 Refrigeration 602.00 2173 Total 93,792.00 1700 Insurance & Bond premiuns 5,613.09 1800 Municipal Organizations Dues 1,100.00 Total 6,713.09 1926 Civil Service Commissioners - salary 15.00 1953 Social Security Advance Contribution 2,071.58 1954 Social Security - City portion 3,766.70 1955 Social Security Administration expense 240.94 1964 Medical expense 1,075.00 1973 Postage 1,992.16 1995 Police & Firemen&s Retirement Fund 39,634.07 Total 48,795.45 FINANCE DEPARVjEHT 2150 Salaries 31,759.04 2159 Traveling expense 636.75 2162 Annual Audit 3,600.00 2173 Office supplies 4,786.48 2190 Office equipmemt 1,074.90 Total 41,857.17 ASSESSORS OFFICE 2326 Board of Equalization - salaries 1,800.00 2350 Salaries 7,328.27 2370 Equalization of Assessments 9,068.36 2373 Office supplies 1,040.70 2390 Office equipment .00 Total 19,237.33 2596 Funding Bond Principal 18,000.00 2597 Funding Bond Interest 540.00 2598 Bank Charges 81.85 Total 18,621.85 POLICE DEPARTD1ENT 3150 Salaries 195,139.14 3168 Training 206.05 3172 Clothing allowance 5,644.66 3173 Office supplies 1,133.84 3174 Gasoline 10,710.87 3175 Oil & Grease 599.47 3176 Identification supplies 830.20 3177 Radio maintenance 1,998.85 3179 Jail provisions 3,000.00 3185 Machine parts 11,089.47 3186 Material & supplies 843.06 3190 Office equipment 1,015.48 3191 Machine equipment 1,809.04 Total 234,020.13 FIRE DEPARTMENT 3250 Salaries 242,990.51 3260 Laundry 568.06 3272 Clothing allowance 4,729.17 3273 Office supplies 125.09 3274 Gasoline 1,412.72 3275 Oil & Grease 59.95 3277 Radio maintenance 477.87 3280 Fire alarm system 456.10 3283 Fuel 78.86 3285 Machine parts 7,790.00 3286 Materials & Supplies 900.00 3290 Office equipment 249.95 3291 Machine equipment .00 Total 259,838.28 802 CITY COURT 3409 City Judge - salary 3415 Assistant Corporation Counsel - salary 3420 Secretary - salary 3473 Office supplies 3490 Office equipment HEALTH DEPARTMENT 4167 Operating expense 4192 Health Center Building Lease 4200 PARKS (White) 4388 PARKS (Colored) DOG POUND 4440 Dog Catcher - salary 4479 Dog provisions 4485 Machine parts & accessories 4486 I.4aterials & supplies Total Tbtal Total 4600A McCracken County Recreation Assoc. 4600B Family Service Society 4600C Salvation Army 4600D Friendly Home - white 4600E Friendly Home - colored 460OF I•iothers Club 460OG Settlement House 4600H Association of Commerce Total 4745 Social Worker - salary 4745A Social ?'Worker - salary - colored 4759 Social Uorker - travel expense 4759A Social ',Worker - travel expense - colored 4764 Hospital Charity Expense 4765 Pauper Burials & Investigations 4767 City Physicians - salaries 4784A Physician supplies - white 4784B Physician supplies - colored TIAINTENANCE DEPARTMENT 5150 Salaries 5174 Gasoline 5175 Oil & Grease 5178 Traffic system 5183 Fuel 5185 Machine parts & Accessories 5186 Materials c"� supplies 5187 Building maintenance 5191 Machine equipment 5272 Parking iieter Parts 5507 Marketmaster 5586 Materials & supplies 5587 Building maintenance SEWAGE DISPOSAL DEPARTI-LENT 6050 Salaries 6058 Electricity 6073 Office Supplies 6074 Gasoline 6075 Oil & Grease 6053 Fuel 6055 Machine Parts & Accessories 6086 i<Iaterials & Supplies 6090 Office Equipment 6091 I•Sachine Equipment Total Total Total x5,200.00 2,049.65 2,482.50 117.68 .00 9,849.83 9,150.00 2,325.40 11,475.40 64,000.00 17,500.00 3,685.40 253.00 39.25 5.00 3,982.65 .00 6,977.00 1,700.00 1,800.00 600.00 600.00 1,200.00 500.00 13,377.00 2,010.00 253.85 27$.71 30.31 56,075.70 700.00 2,160.00 4,740.39 165.00 66,413.96 15,619.81 114.74 15.91 2,516.09 1,309.60 152.48 1,491.41 9,215.76 139.50 30,575.30 295.19 .00 .00 .00 4,500.00 4,080.00 75.00 150.00 200.00 525.00 .00 4,700.00 1,960.00 16,190.00 803 ENGIKERIMG DEPARTMEPIT Salaries Travel expense - City Engineer Office supplies Gasoline Oil & Grease Machine parts Materials & supplies Office Equipment PUBLIC WORKS DEPARTMENT trees Division Salaries Bridge maintenance Office Supplies Gasoline Oil & Grease Paving materials Fuel Machine parts & accessories Materials & supplies Office equipment Machine equipment Salaries Gasoline Oil & Grease Machine parts Materials & supplies Machine equipment FLOODWALL DEPART. -HT Salaries Salaries - part time Electricity Office supplies Gasoline Oil & Grease Fuel Material & Supplies Machine equipment PUBLIC 10RKS DEPARTMENT e use ivision Salaries Laundry Office supplies Gasoline Oil & Grease Machine Parts & Accessories Materials & Supplies Machine equipment Municipal Housing Commission - Salaries Airport Real Estate Acquisition Salaries Clothing Allowance Office supplies Radio Maintenance Machine parts & accessories Materials & Supplies Machine equipment 804 8000 Planning Z. Zoning )1,200.00 $100 Parking Meter purchase 9,044.00 $200 Air Pollution 2,LE00.00 GRAND TOTAL ,11,6$5,695.52 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1957, 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, 1957, an approximate estimate shall be made of the amount necessary to pay maturing claims until the first day of January, 1958, 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 obliga- tions of the City. SECTION 4. The provisions of this ordinance are severable. If any provision, section, paragraph, sentence or part thereof shall be held unvalid, 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 independent 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 (1) week in the completed form in which it shall be put upon its final passage, and said ordinance I 805 shall be in full force and effect ten (10) days after its adoption. U P•9ayoN/ Introduced by the Board of Commissioners October 26, 1957 Passed by the Board of Commissioners November 20, 1957 Recorded by Sarah Thurman, City Clerk, November 20, 1957.