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Ordinances Book 13, Page 997, No Ordinance Number
997 AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1958; REVISING AND AMENDING THE APPROPRIATION OF THE PUBLIC REVENUE AND INCOME COLLECTED AND TO BE COLLECTED IN SAID YEAR; TRANS- FERRING UNUSED APPROPRIATIONS FOR CERTAIN PURPOSES TO OTHER PURPOSES; FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS FOR THE PURPOSES SPECIFIED THEREIN AND REPEALING ALL ORDINANCES IN CONFLICT HEREWITH WHEREAS, the City Manager in his budget for the year 1958 anticipated the receipt by the City of Paducah of total revenue in the sum of s�'1,831,135.39; and WHEREAS, an additional amount of revenue in the anount of P'15,000.00 was anticipated by the Apportionment Ordinance, adopted by the Board of Commissioners on May 10, 1958, making a total anticipated revenue for the year 1958 in the amount of $1,846,135.39; and WHEREAS, more revenue will be collected than was anticipated and the City will receive more than the aforesaid sum of ;1,846,135.39 as anticipated and will receil the sum of $1,$98,347.51, which is an excess of $52,212.12 of the aforesaid antic- ipated amount, and WHEREAS, by December 31, 1958 there will have been expended for the year 1958 more than the aforesaid sum of $1,846,135.39, which sum so expended will be $1,874,668.83; and WHEREAS, to make a complete revision of the statement of anticipated revenue for the year 1958 and to reapportion public funds for said year; BE IT ORDAINED BY THE BOARD OF C0104ISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the statement of revenue of the City of Paducah collected and anticipated for the year 1958 be and the same is hereby revised by adding thereto the sum of $52,212.12 making the total anticipated revenue ,;1,898,347.51 as shown by the following itemized statement thereof: Original Amended Source Anticipation Add Subtract Anticipatior T7=- Current 7 -Current Years Taxes, Real and personal 5` Prior years taxes Franchise Bank Shares Tobacco Penalty -Int -Adv. Polls 1% Charge for School Tax Collections Housing Projects Tennessee Vallyy Authority LICENSES: Business Alcoholic Beverage Auto & Truck Motorcycle -Motorbike Employees Earnings Tax Penalties on Licenses Dog FOTALS 5`510,912.$3 606.50 10,393.50 117,401-32 3,947.25 299.83 064.59 5,235.41 105.00 120.00 292.75 9,007.25 5,405.62 300.40 899.60 369.24 663.622.61 99$ SUNDRY: Police Court Market House Rentals Oak Grove Lot Sales Oak Grove Burial Permits Property Rentals & Sales Street Department Receipts Gas Inspections TOTALS MISCELLANEOUS: aP 47, 500.00 0,083.25 3,500.00 431.00 1,500.00 25.00 4,$00.00 563.00 500.00 1,427.50 7,250.00 466.20 2,500.00 264.00 67,550.00 5,230.75 1,029.20 5150, 5$3.25 3,931.00 1,525.00 4,237.00 1,927.50 6,7$3.$0 2,764.00 71,751.55 Building Permits Electrical Inspections 6,600.00 3,000.00 437.75 225 6,162.25 Parks Parking Meter Receipts 17, 500.00 61,500.00 1,936.06 .35 2247.35 ,774.65 19,436.06 Parking Lot Receipts Refuse Collections 1,270.00 1112 1159 , 692.41 59,252.65 577.59 Miscellaneous 150,000.00 9,01940 $,$09.27 10,634.77 139,365.23 ' 17,$2$.67 Sewerage Service Charge 1,200.00 43.,5$6.25 2,703.93 3,700.00 43,5$6.25 TOTALS 24$,$$9.40 54331.5$ 14.,237.63 2$$,9$3.35 GRAND TOTALS :;1,634,474.40 $7,973.03 35,760.91 5?1,6$6,6$6.52 Cash Surplus 211,660.99 $,000.00 3 76$00 211,660.99 $,000.00 1259 1273 ,;1,846,135.39 87,973.03 35,760.91 5?1,898,347.51 3,76$.00 4,225.9$ SECTION 2. That the aforesaid sum of :;1,$9$,347.51 be reapportioned as follo s: Account 600.00 2,357.5$ No. Original Add Subtract Amended 2,683.56 Board of Commissioners 1101 1102 Mayor - a ar Commissioners y- Salary 10,000.00 1112 1159 City Clerk - salary Traveling Expense 4,032.00 2,000.00 703.93 10,000.00 4,032.00 1161 Advertising 2,500.00 1,200.00 2,703.93 3,700.00 Totals 20,332.00 1,903.93 22,235.93 Cit P+Iana errs Office 1203 1220 City itanager - a ary Secretary - Salary $,000.00 3 76$00 $,000.00 1259 1273 Traveling Expense Office Supplies 2,. 300.00 600.00 1,925.98 3,76$.00 4,225.9$ 12$$ 1290 Miscellaneous Expense Office Equipment 1,600.00 250.00 757.5$ 600.00 2,357.5$ 19.00 231.00 Motals 16,518.00 2,683.56 19.00 19,182.56 Ins 121$ 1247 MCI! E ec. & Bldg. Insp.-salary Clerk - salary 5,020.00 2;640.00 55.00 4,965.00 1273A 1274. Elec. &Bldg. Office Supplies Elec. &Bldg Inspr-Gasoline 145.00 160.00 470.34 29,$3 2 640.00 4 615.34 12$5 Machine Parts & Accessories 100.00 23.00 1$9.$3 123.00 Totals 8,065.00 523:17 55.00 8,533.17 1350 1400 Corporation Counsel -Salaries Suits & Claims 7,4.13.50 7,413.50 1401 1402 Recording Fees & Court Costs 2,000.00 150.00 . 33$$5 1,707.75 2,33$.$5 1,$57.75 1500 Delinquent Tax Expense Contingent Fund 92,600.57 200.00 1,713.72 70,635.61 200.00 23,67$.6$ Totals 102,164.07 3,960.32 70,635.61 35,488.78 1656 1657 Telephone & Telegraph Water Hydrant Rental 6,400.00 4.4,000.00 1,110.55 1,000.00 7,510.55 165$ 1679 Light & Power Refrigeration 42,500. 00 600.00 2,400.00 45,000.00 ,00.00 449 900.00 Totals 93,500.00 4,510.55 98,010.55 1700 1$00 Insurance & Bond Premiums Municipal Organizations Dues 5,000.00 1,600.00 2,796,4$ 7,796.4$ 1,600.00 Totals 6,600.00 2,796.4$ 9,396.4$ 1926 1954 Civil Service Comtrs -Sal Social Security -City portion 15.00 9,03$.$0 693.$5 tin 15.00 9,732.65 1955 1964 Social Security Adm. Expense Medical Expense 200.00 2,000.00 34.19 234.19 1973 Postage 1,900.00 100.00 $00.00 1,200.00 2,000.00 1995 Police & Firemen Retire Fund 50,051.36 50,051.36 Totals 63,205.16 828.04 800.00 63,233.20 Finance Department 2150 2159 Salaries Traveling Expense 36,$49.50 615.00 175.20 1,324.48 35,525.02 2162 2173 Annual Audit Office Supplies 2,600.00 4,700.00 1,1305.50 600.00 790.20 22000.00 62005.50 Totals 44,764.50 1,480.70 1,924.48 44,320.72 Assessorts Office 2326 2350 Board of qua ization-Sal. Salaries 2,250.00 12,3$2.50 269.20 2,519.20 2359 Travel Allowance 100.00 1,161.19 11,221.31 100.00 2373 2390 Office Supplies Office Equipment 1,073.50 900.00 655.47 520.25 553.25 1,555.47 Totals 16,606.00 1,024.67 1,681.44 15,949.23 259$ Bank Charges 71.50 71.50 Police Department 3150 316$ alaries Training 212,124.$2 300.00 1,583.10 210.541.72 3172 Clothing Allowance 5,$75.00 271.90 5$.32 2$.10 5,$16.6$ 3173 3174 Office Supplies Gasoline 1,200.00 10;000.00 1,905.95 697.56 502.44 3175 3176 Oil & Grease Identification Supplies 550.00 700.00 197.$$ 34.06 11,905.95 747.$$ 3177 3179 Radio Maintenance Jail Provisions 1 00.00 ,9 2,$00.00 120.73 109.95 734.05 1,790.05 31$5 Machine Parts $ 000.00 3,61$.23 2,920-73 11;961$.23. 31$6 Materials & Supplies 900.00 900.00' 3190 3191 Office Equipment Machine Equipment 300.00 15,000.00 40.21 1,947.11 259.79 13,052.$9 Totals 259,649.$2 5,$76.$5 4,70$.15 260,$1$.5 Fire Department 3250 3272 Salaries Clothing Allowance 259,60$.00 4 760.00 55.$3 2,958.59 256,649.411 4$15.$3 3273 3274 Office Supplies Gasoline 120.00 1,400.00 120,.00 3275 Oil & Grease 75.00 35.93 92.12 1,307.$$ 110.93 3277 32$0 Radio Maintenance Fire Alarm System 450.00 350.00 51.31 501.31 3283 32$5 Fuel Machine Parts 150.00 7,000.00 70.00 9.37 220.00 32$6 Materials & Supplies $00.00 7000.00 $0,0.00 3291 Machine Equipment 150.00 2,1$9.50 2,339.50 Totals 274,863.00 2,402.57 3.060.08 274,205.49 City Court 3409'City 3415 Judge - Salary Asst. Corp.Counsel-Salary 5,200.00 2,806.75 .0$ 5,200.00 2:80 806.67 3420 Secretary - Salary 2,780.00 15.00 2,795.00 3473 3490 Office Supplies Office Equipment 250.00 -- 21.08 169.50 271.08 169.50 ' Totals 11,036.75 205.58 .08 11,242.25 Health Department 4167 Operating expense 9,500.00 9,500.00 Parks (white) 4250 4256 a aries Telephone 33,400.00 1$0.00 4,020.86 1$3,46 37,420.86 4257 425$ [nater Electricity 1,300.00 500.00 571.77 431.78 6611 12871.73.471' 4260 Laundry 100.00 12.75 3,931.79 $7.25 4273 4274 Office Supplies Gasoline 50.00 1,500.00 1 4275 Oil & Grease 100.00 34.62 2.30 1 4$;.70 134.62+ 4283 42$5 Fuel Machine Parts & Accessories 200.00 1,500.00 131.10 439.51 .10 1,939 331.51 4286 Materials & Supplies 7,000.00 10,254.33 17,254.33' 4291 Machine Equipment 2,000.00 2 000.00 Totals 50,$30.00 16,067.44 71.60 66,$25.$�� 1000 705.05 ;;11,113.45 67.61 182.55 539.29 660.71 4.50 29.50 344.13 455.87 17.31 57.69 17.00 83.00 89.56 410.44 762.51 3,762.51 100.00 400.00 767.01 1,933.40 17,222.11 35.18 50.00 50.00 35.18 10.00 2,000.00 400.00 1,100,00 3,110.00 400.00 534.32 20.00 7.97 2,387.90 80.00 550.00 1,805.67 50.00 2,959.99 2,475.87 25.00 2,223.13 5.66 20.00 49.50 40.04 2,496.16 99.50 6.51 2,272.63 2,667.87 128,00 5.00 170.00 303.00 3,690,00' 300, 00 100.00 4,090.00 7,894.10 1,200,00 1,$00.00 600.00 600.00 1,200.00 500.00 2,500,00 3,000,00 19,294.10+ 2,400.00 297.281 39,000,00; 300.00 15,172,50 6,100,001 200,001 63,469.78 18,782.82 130.00 7.03 2,612.10 70.00 2,050.00 8,805.67 150.00 32,607.62 225.00 17,689.34 7,223.13 30.00 224.50 59.96 2,053.$4 .50 3,493.49' 30,774.76 28,925.00 600.00 425.00 135.00 20.00 220.00 425.00 - 135.00 30,885.00 Parks (Colored) 4350 4356 Salaries Telephone p11,818.50 4357 water 120.00 250.00 4358 Electricity 1,200.00 4373 Office Supplies 25.00 4374 Gasoline $00.00 4375 4383 Oil & Grease Fuel 75.00 4385 Machine Parts & Accessories 100.00 500.00 4386 4388 Materials & Supplies Miscellaneous 3,000.00 Expense 4391 Machine Equipment 500.00 Totals 18,388.50 Dog Pound 4440 4479 oD g Caattcier - Salary Dog Provisions 3,725.18 300.00 4485 Machine Parts & Accessories 50.00 Totals 4,075.18 4600 B 4600 C Family Service Society 7,894.10 4600 D Salvation Army Friendly Home - white 1 200.00 1,800.00 4600 E 4600 F Friendly Home - Colored 600.00 4600 G Mothers Club Settlement House 600.00 1,200.00 4600 H 4600 K Association of Commerce Municipal 500.00 4600 L_ Golf Park Mental Health Clinic 2,500.00 3,000.00 . Totals 19,294.10 4745 Social Worker - Salary 2,400.00 4759 4764Hospital Social Worker - Travel Expense 287.28 4765 Charity Expense Pauper Burials & Investigations 37,000.00 700.00 4767 4784A City Physicians Physicians Supplies -white 15,172.50 5,000.00 4784B Physicians Supplies -col. 200.00 Totals 60,759.78 MAINTENANCE DEPARTMENT 5150 5174. a aries Gasoline 18,248.50 5175 Oil & Grease 110.00 15.00 5178 5185 Traffic System Machine Parts & Accessories 5,000.00 150.00 5186 5187 Materials & Supplies Building 1,500.00 5191 Maintenance Machine Equipment 7,000.00 100.00 Totals 32,123.50 5272 Meter Parts 250.00 6050 Sewage Disposal salaries 6058 Electricity 17,695.00 5,000.00 6073 6074 Office Supplies Gasoline 50.00 6075 6083 Oil & Grease Fuel 175.00 100.00 60$5 Machine Parts & Accessories 4,550.00 100.00 6086 Materials & Supplies 3,500.00 Totals 31,170.00 6150 Engineering Department aalaries _ 5159 Travel Expense -City Engr. 2$0797.00 600.00 5173 5174 Office Supplies Gasoline 425.00 5175 Oil & Grease 130.00 20.00 5185 5186 Machine Parts & Accessories Materials & Supplies 50.00 5190 Office Equipment 425.00 135.00 Totals 30,582.00 705.05 ;;11,113.45 67.61 182.55 539.29 660.71 4.50 29.50 344.13 455.87 17.31 57.69 17.00 83.00 89.56 410.44 762.51 3,762.51 100.00 400.00 767.01 1,933.40 17,222.11 35.18 50.00 50.00 35.18 10.00 2,000.00 400.00 1,100,00 3,110.00 400.00 534.32 20.00 7.97 2,387.90 80.00 550.00 1,805.67 50.00 2,959.99 2,475.87 25.00 2,223.13 5.66 20.00 49.50 40.04 2,496.16 99.50 6.51 2,272.63 2,667.87 128,00 5.00 170.00 303.00 3,690,00' 300, 00 100.00 4,090.00 7,894.10 1,200,00 1,$00.00 600.00 600.00 1,200.00 500.00 2,500,00 3,000,00 19,294.10+ 2,400.00 297.281 39,000,00; 300.00 15,172,50 6,100,001 200,001 63,469.78 18,782.82 130.00 7.03 2,612.10 70.00 2,050.00 8,805.67 150.00 32,607.62 225.00 17,689.34 7,223.13 30.00 224.50 59.96 2,053.$4 .50 3,493.49' 30,774.76 28,925.00 600.00 425.00 135.00 20.00 220.00 425.00 - 135.00 30,885.00 6250 Street Division - Public Works De t. Salaries 500.00 100.00 6270 Bridge Maintenance v6 ,779.76 250.00 13,177.57 6273 6274 Office Supplies Gasoline 60.00 20.00 6275 6281 Oil & Grease 9,000.00 1,450.00 300.00 6283 Paving Materials Fuel 60,000.00 40,286.29 6285 6286 Machine Parts & Accessories 300.00 10,000.00 1,953.86 6291 Materials & Supplies Machine Equipment 5,000.00 35,000.00 1,815.33 11,262.84 18,887.74 Totals 252,839.76 68,815.89 6350 Cemetery Department a cries 23,464.24 6374 6375 Gasoline Oil & Grease 340.00 6385 6386 Machine Parts & Accessories Materials 40.00 300.00 10.00 59.98 6391 & Supplies Machine Equipment 1,200.00 244.50 4,200. Totals 25,588.74 69.98 6450 Floodwall Department Salaries 211,660. 6450A Salaries - Part Time 19,715.00 1,000.00 334.83 6458 6473 Electricity Office Supplies 750.00 1,011.58 6474 Gasoline 15.00 510.00 19.00 6475 6483 Oil & Grease Fuel 150.00 6486 Materials & Supplies 200.00 3,500.00 1,066.00 Totals 25,840.00 2,431.41 6550 Refuse Division = Public Works Dept. 6560 alaries Laundry 28.96 1,000.00 6573 6574 Office Supplies Gasoline 100.00 233.15 6575 Oil & Grease 3,400.00 700.00 582.38 136.13 6585 6586 Machine Parts & Accessories Materials 5,000.00 & Supplies 1,800.00 793.62 Totals 114,928.96 1,745.28 7100 Vunicipal Housing Com -Sal 20.00 7400 Airport 6,250.00 7500 Beltline Highway 25 00.00 7700 Real Estate Acquisition ' 58,08 Totals 31,328.08 Civil Defense 7872 1,500.00 1,500.00 1,193.53 6.00 95.02 164.58 1,459.13 5.82 23.00 28.82 383.85 1,000.00 1,383.85 1001 44,957-3: 250.0( 80.0( 7, 500.0( 1,750.0( 100,286.25 3 00. OC 11,953.8E 6,815.33 46,262.84 320,155.65 22,270.71 334.00 50.00 359.98 1,104.98 79.92 24,199.59 19,709.18 1,334.83 1,761.58 34.00 487.00 150.00 200.00 4,566.00 28,242.59 102,545.00 333.15 3,982.38 836.13 5,000.00 2,593.63 115,290.39 20.00 6,250.00 25,000.00' 58.08 31,328.0811 7873 of Ing owance Office Supplies 500.00 100.00 24,.00 225'11 24. 7877 7885 Radio Maintenance Machine Parts & Accessories 50.00 450.00 2,273.90 50.00 124. 7886 7891 Materials & Supplies Machine Equipment 1,000-00 5'227'09 2,723. 6,227. 3,000.00 11,362.75 14,362. Totals 5,100.00 18,887.74 275,11 23,712. MO 1100 Planning & Zoning Parking Meyer Purchase 600.00 1,500.00 600. 125.00 1,375, 3200 Air Pollution 2,400.00 1,800.00 4,200. 0000 Reserve Continency Fund 211.660.99 211,660. GRAND TOTALS 1,846,135.39 147,476.79 95,264.67 1,898,347/ 1002 SECTION 3. The provisions of this ordinance are severable and if any provision, 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 legislative 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, the extent of such conflict, hereby repealed. E. SECTION 5. The City Clerk is hereby authorized to cause to be published in I The Paducah Sun -Democrat a notice of the introduction of this ordinance and the; proposal to make the aforesaid transfers and appropriation of revenues for the year 1958, said notice to be published once a week for three (3) consecutive weeks as provided by law. SECTION 6. This ordinance shall be in full force and effect from and after its adoption. nays � Introduced by the board of Commissioners November 25, 1958 Passed by the Board of Commissioners December 23, 1958 Recorded by Sarah Thurman, City Clerk, December 23, 1958.