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Home My WebLink AboutOrdinances Book 14, Page 182, No Ordinance Number1$2 AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1959 AND APPROPRIATING THE PUBLIC REVENUE AND INCOME OF THE CITY OF PADUCAH FOR SUCH PURPOSES WHEREAS, the City Manager in his budget for the year 1959 anticipated the receipt of total revenue in the sum of 3?2,01$,224.01, and I'M -REAS, it appears that the anticipated revenue for the year 1959 will exceed said sum in the amount of 1?345,207.79, making the total anticipated revenue for the year 1959 the sum of ?2,363,431.$0. NOPJ 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 theear 1959, for the definite y purposes and under the definite heads, departments, offices and divismons, 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 -wit: Account Elec. & Number Account Title Appropriation 5,005.00 Board of Commissioners Clerk -Salary 1101 Mayor -Salary '?1 $00.00 1102 Commissioners -Salary 10,000.00 1112 City Clerk -Salary 4,072.00 1159 Traveling Expense 1,200.00 1161 Advertising 7,000.00 1169 Election expense 3,632.59 Machine Totals 27,704.59 Light & Power City Manager's Office 1679 1203 City Manager -Salary 9,066.64 1220 Secretary -Salary 3,376.22 1259 Traveling Expense 4,000.00 1273 Office Supplies 450.00 12$$ Miscellaneous 1,500.00 1290 Office Equipment 271.50 Totals 18,664.36 Inspections 121$ Elec. & Bldg. Inspector -Salary 5,005.00 1247 Clerk -Salary Recording fees & Court Cpst 2,6$0.00 1273A Elec. & Bldg. Inspector -Office Supplies 163.14 1274 Elec. & Bldg. Inspector -Gasoline 185.00 12$5 Machine Parts & Accessories 50.00 1291 Machine Equipment 2,075.00 Totals 10,158.14 1350 Corporation Counsel -Salary 7,640.00 1400 Suits and Claims 10,600.00 1401 Recording fees & Court Cpst 1,500.00 1402 Delinquent Tax Expense 3,000.00 1403 Electric Power Investigation 17,451.99 1500 Contingent Fund 576,983.75 Totals 617,175.74 1656 Telephone & telegraph 7,656.00 1657 'dater Hydrant Rental 45,306.76 1658 Light & Power 46 800.00 1679 Refrigeration 600.00 Totals 100,362.76 1$3 Totals 11,915.00 1700 Insurance & Bond Premiums p9,200.00 1$00 Municipal Organization Dues 1,344.27 Totals 10,544.27 1926 Civil Seruice Commissioners -Salary 15.00 1953 Social Security Advance Contribution .00 1954 Social Security -City Portion 11,909.02 1955 Social Security Adm. Expense 321.05 1964 Medical Expense 1,000.00 1973 Postage 2,300.00 r 1995 Police & Firemen's Ret. Fund 53,019.60 Totals 6$,564.67 Finance Department 2150 Salaries 31,337.05 2159 Traveling Expense 900.00 2162 Annual Audit 3,000.00 2173 Office Supplies 4,$00.00 2190 Office Equipment 5,3$5.00 Totals 45,422.05 Assessor's Office 2326 Board of Equalization -Salaries 1,345.00 2350 Salaries 14,740.00 2359 Travel Allowance 600.00 2373 Office Supplies 1,100.00 2390 Office Equipment 390.00 Totals 1$2175.00 259$ Bank Charges 71.50 Totals 71,50 Police Department 3150 Salaries 213,979.27 316$ Training 110.00 3172 Clothing Allowance 5,$50.00 3173 Office Supplies 1,000.00 3174 Gasoline 12,000.00 3175 Oil & Grease 700.00 3176 Identification Supplies 600.00 3177 Radio Maintenance 1,750.00 3179 Jail Provisions 6,900.00 31$5 Machine Parts 11,000.00 31$6 Materials & Supplies $00.00 3190 Office Equipment 337.50 3191 Machine Equipment 2,520.00 Totals 257,546.77 Fire Department 3250 Salaries 26$,214.$9 3260 Laundry 200.00 3272 Clothing Allowance 4,997.50 3273 Office Supplies 1$7.53 3274 Gasoline 1,400.00 3275 Oil & Grease 110.00 3277 Radio Maintenance 4$1.$6 32$0 Fire Alarm System 1,951.65 32$5 Machine Parts 6,000.00 32$6 Materials & Supplies $00.00 3290 Office Equipment 244,50 3291 Machine Equipment 233.50 Totals 2$4,$21.43 City Court 3409 City Judge -Salary 5,200.00 3415 Asst Corp. Counsel -Salary 3 3$0.00 3420 Secretary -Salary 3,0$5.00 3473 Office Supplies 250.00 3490 Office Equipment .00 Totals 11,915.00 1$4 Health Department 4167 Operating Expenses 49,500.00 Totals 9,500.00 Parks (White) 4250 Salaries 4.1,463.09 4256 Telephone 385.72 4257 Water 1,700.00 4285 Electricity 5,500.00 4273 Office Supplies 64,84 4274 Gasoline 1,500.00 4275 Oil & Grease 300.00 4283 Fuel 800.00 4285 Machine Parts & Acfessories 2,4.00.00 4286 Materials & Supplies 12,000.00 4291 Machine Equipment 4,863.60 Totals 70,977.25 Parks (Colored) 4350 Salaries 12,500.00 4356 Telephone 75.00 4357 Water 225.00 4358 Electricity 725.00 4373 Office Supplies 35.00 4374: Gasoline 4.25.00 4375 Oil & Grease 15.00 4383 Fuel 80.00 4385 Machine Parts & Accessories 1,300.00 4386 Materials & Supplies 4.,100.00 4391 Machine Equipment 419.00 Totals 19,899.00 Dog Pound 4440 Dog Catcher -Salary 3,600.00 4479 Dog Provisions 300.00 4485 Machine Parts & Accessories 54.83 Totals 3,954.83 4600B Family Service Society 7,680.68 4600C Salvation Army 1,200.00 4600D Friendly Home -White 1,800.00 4600E Friendly Home -Colored 600.00 460OF Mothers Club 600.00 460OG Settlement House 1,200.00 4600H Paducah Chamber of Commerce 500.00 4600K Municipal Golf Park 1,200.00 4600L Mental Health Clinic 3,000.00 4600M Citizens Emergency Relief Fund 666.66 Totals 18,447.34 4745 Social porker -Salary 2,440.00 4759 Social porker -Travel Expense 270.00 4764 Hospital Charity Expense 29,000.00 4765 Pauper Burials & Investigations 250.00 4767 City Physicians 21,000.00 4784A Physicians Supplies -White 3,500.00 4784B Physicians Supplies-"olored 260.00 Totals 58,720.00 Maintenance Department 5150 Salaries 23,898.89 5174 Gasoline 200.00 5175 Oil & Grease 15.00 5178 Traffic System 11,480.97 5183 Fuel 42 5185 Machine Parts & Accessories 50.00 5186 Materials & Supplies 2,500.00 5187 Building Maintenance 8,800.00 5191 Machine Equipment .00 Totals 46,945.28 185 5272 Meter Parts :a 251.59 6159 Totals 251.59 6173 Sewage Disposal Department 424.00 6050 Salaries ;?1$,570.00 6058 Electricity 7,500.00 6073 Office Supplies 50.00 6074 Gasoline 265.00 6075 Oil & Grease 50.00 6083 Fuel 1061.00 6085 Machine Parts & Accessories .00 6086 Materials & Supplies 5,810.00 6090 Office Equipment .00 6091 Machine Equipment 4,018.01 Totals 37,624.01 Engineering Department 6150 Salaries 28,618.97 6159 Travel Expense 595.00 6173 Office Supplies 424.00 6174 Gasoline 165.00 6175 Oil & Grease 5.00 6185 Machine Parts 95.00 6186 Materials & Supplies 424.24 6190 Office Equipment .00 6191 Machine Equipment .00 6491 Totals 30,327.21 Public Works Department 29,393.73 Street Division 6250 Salaries 146,763.24 6270 Bridge Maintenance 345.00 6273 Office Supplies 128.12 6274 Gasoline 8,500.00 6275 Oil & Grease 1,890.68 6281 Paving Materials 132,000.00 6283 Fuel 520.00 6285 Machine Parts & Accessories 10,000.00 6286 Materials & Supplies 7,900.00 6290 Office Equipment .00 6291 Machine Equipment 23,885.80 Totals 331,932.84 Cemetery Department 6350 Salaries 22,890.64 6374 Gasoline 300.00 6375 Oil & Grease 50.00 6385 Machine Parts 150.00 6386 Materials & Supplies 150.00 6391 Machine Equipment 259.00 Totals 23,799.64 Floodwall Department 6450 Salaries 20,340.00 6450A Salaries -Part Time 1,535.73 6458 Electricity 750.00 6473 Office Supplies 43.00 6474 Gasoline 450.00 6475 Oil & Grease 100.00 6483 Fuel 325.00 6486 Materials & Supplies 3,700.00 6490 Office Equipment .00 6491 Machine Equipment 2ry150.00 Totals 29,393.73 Public Works Department Refuse Division 156 6550 Salaries 111,752.80 6560 Laundry .00 6573 Office Supplies 250.00 6574 Gasoline 4,100.00 6575 Oil & Grease £315.00 6585 Machine Parts & Accessories 6,600.00 6586_ Materials & Supplies 2,300.00 6591 Machine Equipment .00 5000 Totals 125,817.50 7100 Municipal Housing Commission -Salary 20.00 7400 Airport .00 7500 Beltline Highway .00 7700 Real Estate Acquisition 14,550.00 Totals 14,570.00 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1959, 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 u6der 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 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 brovided 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 the said City to the Board of Trustees of the Public Library. Civil Defense 7572 Clothing Allowance 200.00 7573 Office Supplies 60.00 7577 Radio Maintenance 325.00 7$55 Machine Parts & Accessories 1,300.00 7556 Materials & Supplies 4,900.00 7891 Machine Equipment 3,200.00 Totals 9,955.00 5000 Planning & Zoning 5,600.00 8100 Parking Meter Purchase .00 Totals 5,600.00 8200 Air Pollution 4,260.00 Totals 4,260.00 9001 Sewer Construction Expense 47,000.00 Totals 47,000.00 GRAND TOTALS 1,756,445.05 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1959, 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 u6der 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 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 brovided 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 the said City to the Board of Trustees of the Public Library. 187 SECTION 3. 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. SECTION 4. All ordinances and parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. SECTION 5. 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 shall be in full force and effect ten (10) days after its adoption. Mayor Introduced by the Board of Commissioners, December 8, 1959 Passed by the Board of Commissioners, December 15, 1959 Recorded by Sarah Thurman, City Clerk, December 15, 1959