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HomeMy WebLinkAboutOrdinances Book 13, Page 911, No Ordinance NumberAN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1958 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 1958 anticipated the receipt of total revenue in the sum of 9`1,831,135.39, and WHEREAS, it appears that the anticipated revenue for the year 1958 will exceed said sum in the amount of :10`15,000.00, making the total anticipated revenue for the year 1958 the sum of ?1,846,135.39. 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 1958, 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-i,it: Account Number Account Title APPROPRIATION Board of Commissioners 1101 1102 Mayor -Salary Commissioners - salary 91,800.00 1112 1159 City Clerk - salary Traveling Expense 10,000.00 4,032.00 1161 Advertising Expense 2,000.00 1169 Election Expense 2,500.00 .00 City Total Manager's office 20 ,332.00 1203 1220 City Manager - salary Secretary - salary 8,000.00 1259 Traveling Expense 3,768.00 2,300.00 1273 1288 Office Supplies Miscellaneous Expense 600.00 1290 Office Equipment 1,600.00 250.00 Total 16,518.00 Inspections 1218 1247 Elec. & Bldg. Inspector - salary Clerk-typiet - salary 5,020.00 1273-A Office Supplies 2,640.00 1274 1285 Elec & Bldg Inspector - gasoline Machine Parts & Accessories 145.00 160.00 1291 Machine Equipment 100.00 .00 Total 8,065.00 1350 1400 Corporation Counsel - salaries Suits & Claims 7,413.50 1401 Recording fees & Court costs 2;000.00 1500 Contingent Fund 150.00 92,600.57 Total 102,164.07 912 1656 Telephone & Telegraph 6 00.00 4 1657 1658 Plater Hydrant Rental Light 42,000.00 1679 & Power Refrigeration g 42,500.00 600.00 2373 Totals 93,500,00 1700 Insurance & Bond Premiums 5,000.00 1800 Municipal Organization Dues 1,600.00 2596 Totals 6,600.00 1926 Civil Service Commissioners - salary 15.00 1953 Social Security Adv. Contribution ,00 71. 50 1954 Social Security - City Portion .00 9,03$.80 1955 1964 Social Security Adm. Expense Medical 200.00 Police Department Expense - all employees 2,000.00 1973 Postage 1,900.00 1995 Police & Firemen's Retirement Fund 50,051.36 Office Supplies Totals 63,205.16 Finance Department 10,000.00 2150 Salaries 36,$1;9.50 2159 2162 Traveling expense Annual Audit 615.00 2173 Office Supplies 2,600.00 4, 700.00 2190 Office Equipment .00 31$6 Totals 44,764.50 Assessor's Office 2326 Board of Equalization - salaries 2,250-00 2350 Salaries 1232.50 2370 Equalization of Assessments 120.00 2373 Office Supplies .00 1,073.50 2390 Office Equipment 900.00 32$3 Totals 16,606.00 2596 Funding Bond Principal 150.00 7,000.00 2597 Funding Bond Interest .00 2598 Bank Charges ,00 71. 50 2599 Temporary Loan Interest ,00 Totals 71.50 Police Department 3150 3168 Salaries Training 212,124,$2 3172 Clothing Allowance 300.00 5,875.00 3173 Office Supplies 1,200.00 3174 Gasoline 10,000.00 3175 3176 oil & Grease Identification & Supplies 550.00 700.00 3177 Radio Maintenance 1,900.00 3179 Jail Provisions 2,$00.00 3185 Machine Parts & Accessories $,000.00 31$6 Materials & Supplies 900,00 3190 Office Equipment 300.00 3191 Machine Equipment 15,000.00 - Totals 259,649.82 Fire Department 3250 3260 Salaries Laundry 259,608.00 3272 Clothing Allowance .00 4,760.00 3273 3274 Office Supplies Gasoline 120.00 3275 oil & Grease 1,400.00 75.00 3277 3280 Radio Maintenance Fire Alarm System 450.00 32$3 Fuel 350.00 3285 3286 Machine parts & accessories Materials & Supplies 150.00 7,000.00 3290 Office Equipment 800.00 3291 Machine Equipment .00 150.00 Totals 274,863.00 913 City Court 3409 City Judge - Salary 5200.00 3415 Asst. Corp. Counsel - Salary 2'806,75 3420 Secretary - salary 2,780.00 3473 Office Supplies 250.00 3490 Office Equipment .00 - Totals 11,036.75 Health Department Gasoline 4167 Operating Expense 9,500.00 4192 Health Center Building Lease .00 Total 9,500.00 Parks (White) 4250 Salaries 33,400.00 4256 Telephone 180.00 4257 Water 1,300.00 4258 Electricity 3,500.00 4260 Laundry 100.00 4273 Office Supplies 50.00 4274 Gasoline 1,500.00 LH275 Oil & Grease 100.00 4283 Fuel 200.00 4285 Machine Parts & Accessories 1,500.00 4286 Materials & Supplies 7,000.00 4291 Machine Equipment 2 000.00 4600H Totgl 50,830.00 Parks (Colored) Riverside Hospital 4350 Salaries 11,818.50 4356 Telephone 120.00 4357 Water 250.00 4358 Electricity 1,200.00 4373 Office Supplies 25.00 4374 Gasoline 800.00 4375 Oil & Grease 75.00 4383 Fuel 100.00 4385 Machine Parts & Accessories 500.00 4386 Materials & Supplies 3,000.00 4391 Machine Equipment500.00 City Physicians Total 18,388.50 Dom Pound 4440 Salaries 3,725.18 4479 Dog Provisions 300.00 4485 Machine Parts & Accessories 50.00 4486 Materials & Supplies .00 4491 Machine Equipment .00 Totals 4,075.18 4600B Eamily Service Society 7,894.10 4600C Salvation Army 1 200.00 4600D Friendly Home (white) 1:800.00 4600E Friendly Home (colored) 600.00 460OF Mothers Club 600.00 460OG Settlement House 1,200.00 4600H Association of Commerce 500.00 4600I Riverside Hospital 4600J Paducah Public Library .00 4600K Municipal Golf Park .00 2,500.00 4600L Mental Health Clinic 3,000.00 Totals 19,294.10 4745 Social Worker - white - salary 2,400.00 4745A Social Worker - Col. - salary 4759 Social Worker - travel expense (w .00 287.28 4759A Social Worker - travel expense (c� 4764 Hospital Charity Expense .00 37,000.00 4765 Pauper Buriels & Investigations 700.00 4767 City Physicians 15,172.50 4784A Physicians supplies - white 5,000.00 4784B Physicians supplies - colored 200.00 Totals 60,759.78 914 Maintenance Department 5150 Salaries ;rl$,24$.50 5174 Gasoline 110.00 5175. 517$ Oil &- Grease Traffic System 15.00 5,000.00 51$3 Fuel 1,200.00 '244.50 51$5 Machine Parts & Accessories .00 150.00 51$6 Materials & Supplies 1,500.00 51$7 Building Maintenance 7,000.00 5191 Machine Equipment 100.00 Salaries Salaries - part time Totals 32,123.50 5272 Parking Meter Parts 250.00 5507 Market Master - salary .00 Sewage Disposal Department 150.00 6050 Salaries 17,695.00 605$ 6073 Electricity Office Supplies 5,000.00 50.00 6074 6075 Gasoline Oil & Grease 175.00 60$3 Fuel 100.00 4,550.00 60$5 Machine Parts & Accessories 100.00 60$6 Materials & Supplies 3,500.00 6090 Office Equipment 6091 Machine Equipment .00 .00 Totals 31,170.00 Engineering Department 6150 Salaries 2$,797.00 6159 Car Expense - City Engineer 600.00 6173 Office Supplies 425.00 6174. 6175 Gasoline Oil & Grease 130.00 61$5 Machine Parts & Accessories 20.00 50.00 61$6 Materials & Supplies 425.00 6190 Office Equipment 135.00 6191 Machine Equipment .00 Totals 30,5$2.00 Public Works Department Street Division 6250 6270 Salaries Bridge Maintenance 131,779.76 250.00 6273 Office Supplies 60.00 6274 6275 Gasoline Oil & Grease 9,000.00 1,450.00 62$1 Paving Materials 60,000.00 62$3 62$5 Fuel Machine Parts & Accessories 300.00 10,000.00 62$6 6290 Materials & Supplies Office Equipment 5,000.00 6291 Machine Equipment .00 35,000.00 Totals 252:;:$39.76 Cemetery Department 6350 Salaries 23,464.24 6374 6375 Gasoline Oil & Grease 340.00 63$5 Machine Parts & Accessories 40.00 300.00 63$6 6391 Materials & Supplies Machine Equipment 1,200.00 '244.50 6393 Expansion & Redevelopment .00 Totals 25,5$$.74 Floodwall Department 6450 6450A Salaries Salaries - part time 19,715.00 1,000.00 645$ 61,73 Electricity Office Supplies 750.00 6474 Gasoline 15000 510.00 6475 64$3 Oil & Grease Fuel 150.00 64$6 Materials & Supplies 200.00 3,500.00 915 6490 Office Equipment 6491 Machine Equipment .00 .00 Totals 25,$40.00 Public Works Department Refuse Division 6550 6560 Salaries Laundry 102,92$.96 6573 Office SuOplies 1,000.00 100.00 6574 6575 Gasoline Oil & Grease 3,400.00 65$5 Machine Parts & Accessories 700.00 5,000.00 65$6 Materials & Supplies 1,$00.00 6591 Machine Equipment .00 Totals 114,92$.96 7100 Municipal Housing Commission - Sal. 20.00 7400 McCracken County Airport 6,250.00 7500 Beltline Highway 25,000.00 7700 Real Estate Acquisition 5$.0$ Totals 31,32$.0$ Civil Defense 7$50 Salaries 7$72 7$73 Clothing Allowance Office Supplies .00 500.00 7$77 Radio Maintenance 100.00 50.00 7$$5 Machine Parts & Accessories Pfaterials 450.00 7$$6 7$91 & Supplies Machine Equipment 1,000.00 3,000.00 Totals 5,100.00 $000 Planning & Zoning 600.00 $100 Parking Meter Purchase 1,500.00 $200 Air Pollution 2,400.00 9000 Reserve Contingency Fund 211,660.99 GRAND TOTALS $1,$46,135.39 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1958, 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. 916 SECTION 3. That on of about the 15th day of December 1958, an approximate estimate shall be made of the amount necessary to pay maturing claims until the first day of January, 1959, 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 independent of each other. SECTIOAI 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. C/ : ayor (� Introduced by the Board of Commissioners April 26, 1958 Passed by the Board of Commissioners M"ay 10, 1958 Recorded by Sarah Thurman, City Clerk, May 10, 1958