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HomeMy WebLinkAboutOrdinances Book 14, Page 272, No Ordinance Number272/ AH ORDIPIAPICE FIXING THE APPORTIONTNENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAIi, KENTUCKY, FOR THE YEAR 1960 AND APPROPRIATING THE PUBLIC REVENUE AND INCO i•IE OF THE CITY OF PADUCAH FOR SUCH PURPOSES REAS, the City iiianager in his budget for the year 1960 anticipated the receipt of total revenue in the sum of }2,602,345.013. NOW THEREFFORE, BE IT ORDAINED BY THE BOARD OF COP-11ISSIONEERS:10F THE CI^lY OF PADUCAH, KENTUCKY: SECTION 1. The public funds and revenue of the City of Paducah, Kentucky, for the year 1960, for the definite purposes and under the definite heads, departments, offices and divisions, pursuant tot -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 Commissioners 1101 Mayor - Salary ;03,000.00 1102 Commissioners - Salary 10,000.00 1112 City Clerk - Salary 4,152.00 1159 Traveling Expense 1,500.00 1161 Advertising Expense 7,000.00 i 1169 Election Expense 1,000.00 Totals 26,652.00 I CITY i-AVAGER+S OFFICE 1203 City Manager - Salary 6,000.00 1220 Secretary - Salary 3,000.00 1259 Traveling Expense 4,500.00 1273 Office Supplies 500.00 1255 Miscellaneous 1,500.00 1290 Office Equipment .00 1291 i•Iachine Equipment 2,700.00 Totals 15,500.00 INSPECTIONS 121$ Electrical & Building Inspector - Salary 5,305.00 1247 Clerk -typist - Salary 2,905.00 2173-A Office Supplies 200.00 1274 Electrical & Building�lnspeetor - Gasoline 200.00 1255 Machine Parts & Accessories 100.00 1291 Machine Equipment 1,725.00 Total 10,435.00 1350 Corporation Counsel - Salary 5,940.00 1400 Suits & Claims 10,000.00 1401 Recording Fees & Court Costs 1,500.00 1402 Delinquent Tax Expense 3,000.00 1403 Electric Pourer Investigation 15,000.00 1500 contingent Fund 56,000.00 Total 94,440.00 1656 Telephone & Telegraph 7,600.00 1657 .'later & Hydrant Rental 46,000.00 1655 Light & Power 47,000.00 1679 Refrigeration 500.00 Total 101,100.00 273 1700 Insurance & Bond Premiums X9,300.00 1800 Municipal Organization Duen 1,500.00 2162 Total 10,800.00 1926 Civil Service Commissioners - Salaries 15.00 1953 Social Security Adv. Contribution .00 1954 Social Security - City Portion 8,500.00 1955 Social Security Adm. Expense 321.00 1964 Medical Expense - All Employees 1,250.00 1973 Postage 2,400.00 1996 Police & Firemen's Retirement Fund 185,000.00 Total 197,456.00 FINANCE DEPARTTENT 2150 Salaries 35,000.00 2159 Traveling Expense 900.00 2162 Annual Audit 3,000.00 2173 Office Supplies 4,771.00 2190 Office equipment 1,307.00 3175 Total 44,978.00 3176 ASSESSOR'S OFFICE 500.00 2326 Board of Equalization - Salaries 945.00 2350 Salaries 15,517.00 2359 Travel Allowance 600.00 2370 Equalization of Assessments .00 2373 Office Supplies 1,189.00 2390 Office Equipment 6$0.00 Total 18,931.00 2596 Funding Bond Principal .00 2597 Funding Bond Interest .00 2595 Bank Charges 71,50 Total 71.50 POLICE DEPARTI.1ENIT 3150 Salaries 220,000.00 3168 Training 250.00 3172 Clothing Allowance 6,150.00 3173 Office Supplies 1300.00 3174 Gasoline 11,000.00 3175 Oil L Grease 700.00 3176 Identification & Supplies 500.00 3177 Radio Maintenance 1,500.00 3179 Jail Provisions 7,275.00 3155 Machine Parts & Accessories 11,500.00 3156 Materials & Supplies 500.00 3190 Office Equipment 300.00 3191 IMachine Equipment 10, 000.00 Total 271,575.00 FIRE DEPARTD•MNT 3250 :'Salaries 290,000.00 3260 Laundry 600.00 3272 Clothing Allowance 5,420.00 3273 Office Supplies 150.00 3274 Gasoline 1,400.00 3275 Oil & Grease 110.00 3277 Radio Maintenance 600.00 3250 Fire Alarm System 2,000.00 3253 Fuel .00 3255 'Machine Parts ?N Accessories 5,600.00 3256 Materials & Supplies 500.00 3290 Office Equipment 50.00 3291 ,'Machine Equipment .00 Total 306,730.00 CITY COURT 3409 City Judge - Salary200.00 3415 Asst. Corp. Counsel - Salary ,050.00 3420 Secretary - Salary 3,000-00 '250.00 3473 Office Supplies 2.4 3490 Office Equipment Total HEALTH DEPARTMENT 4167 Operating Expense 4192 Health Center Building -Lease 43 57 Total 4358 PARKS (White) 4250 Salaries 4256 Telephone 1,257 [Vater 4258 Electricity 4260 Laundry 4273_ Office Supplies 1,274 Gasoline 4275 Oil & Grease 4283. Fuel 42$5. Machine Parts & Accessories 4286 Materials & Supplies 4291 Iyiachine Equipment 4784-A Total PARKS (Colored) 4350 Salaries 4356 Telephone 43 57 ['later 4358 Electricity 4373 Office Supplies 4374. Gasoline 4375 Oil & Grease 4383 Fuel 4385 Machine Parts & Accessories 4386 Materials & Supplies 4391 Machine Equipment 4745 Total DOG POUND 4440 Salariks 4479 Dog Provisions 4485 Machine Parts & Accessories 4486 Materials & Supplies Total 4600-B Family Service Society 4600-C Salvation Army 4600-D Friendly Home white) 4600-E Friendly Home colored) 4600-F Mothers Club 4600-G Settlement House 4600-H Association of Commerce 4600-K Municipal Golf Park 4600-L Rental Health Clinic 4600-;I Citizens Emergency Relief Fund Total 4745 Social Worker - llhite - Salary 4759 Social :'lorker Travel Expense 4764 Hospital Charity Expense 4765 Pauper Burials & Investigations 4767 City Physicians 4784-A Physicians Supplies - white 4784-B Physicians Supplies - Colored Total MAINTENANCE DEPARTMENT 5150 Salaries 5174 Gasoline 5175 Oil £: Grease 5178 Traffic System 5183 Fuel 5185 Machine Parts "; Accessories .00 12,530.00 9,500.00 .00 9,500.00 43,000.00 385.00 1,600.00 5,000.00 15.00 35.00 1,500.00 300.00 1,000.00 1,500.00 15,000.00 3,000.00 72,335.00 12,000.00 75.00 200.00 700.00 40.00 450.00 20.00 100.00 600.00 4,000.00 1,900.00 20,085.00 3,600.00 300.00 50.00 .00 3,950.00 7,500.00 1,200.00 1,$00.00 600.00 600.00 1,200.00 500.00 2,500.00 3,000.00 767.00 19,667.00 2,520.00 300.00 25,000.00 250.00 15,000.00 6,000.00 250.00 49,320.00 2!;,180.00 200.00 17.00 7,500.00 .00 150.00 275 5186 Materiald & Supplies 2,500.00 9,500.00 5187 Building MaiDitenance 2,500.00 5191 Machine Equipment 1,800.00 6473 Total 45,847.00 5272 Parking Meter Parts 250.00 6475 Total 250.00 6483 SIZIJAGE DISPOSAL DEPARTIM1ENT 300.00 6050 Salaries 19,635.00 6058 Electricity 7,200.00 6073 Office Supplies 100.00 6074 Gasoline 275.00 6075 Oil & Grease 75.00 6083 Fuel 1,800.00 6085 Machine Parts Fc Accessories 1,500.00 60$6 Materials c: Supplies 3,050.00 6090 Office Equipment .00 6091 Machine Equipment .00 Total 33,635.00 ENGIP;EERING DEPART1MEN 6150 Salaries 30,100.00 6159 Car Expense - City Engineer 600.00 6173 Office Supplies 425.00 6174 Gasoline 165.00 6175 Oil 3: Grease 15.00 6185 P_achine Parts & Accessories 150.00 6186 Materials & Supplies 425.00 6190 Office Equipment 1,420.00 6191 Machine Equipment .00 Total 33,300.00 PUBLIC WORKS DEPART1,MNT Street Division 6250 Salaries 160,000.00 6270 Bridge Maintenance 600.00 6273 Office Supplies 100.00 6274 Gasoline $,600.00 6275 Oil & Grease 11900.00 62$1 Paving Materials 80,000.00 6283 Fuel 375.00 6285 Machine Parts & Accessories 12,500.00 6286 Materials &: Supplies 8,000.00 6290% Office Equipment .00 6291 Machine Equipment 39,950.00 Total 312,025.00 CEMETERY DEPARTDIENT 6350 Salaries 22,890.00 6374 Gasoline 300.00 6375 Oil & Grease 50.00 6385 Machine Parts & Accessories 300.00 6386 idaterials & Supplies 150.00 6391 Machine Equipment 395.00 6393 Expansion & redevelopment .00 Total 24,085.00 FLOODWALL DEPARTMENT 6450 Salaries 20,782.00 6450-A Salaries Part Time 2,500.00 6458 Electficity 1,500.00 6473 Office supplies 50.00 6474 Gasoline 500.00 6475 Oil & Grease 200.00 6483 Fuel 300.00 6485 Machine Parts & Accessories 1,250.00 64$6 Materials & Supplies 2,500.00 6490 Office Equipment .00 6491 Machine Equipment .00 Total 29,582.00 276 Total 100,020.00 CIVIL DEFENSE 7850 Salaries .00 7872 Clothing Allowance .00 7873 Office Supplies .00 7877 Radio i(aintenance .00 7885 Machine Parts & Accessories 00 . 7886 Materials & Supplies .00 7891 1iachine Equipment .00 Total 10,000.00 7900 Recreation Director 4,000.00 8000 Planning & Zoning 800.00 8100 Parking I•ieter Purchase 2,500.00 8200 Air Pollution 4,200.00 8300 Reserve for new South side fire station 25,000.00 9000 Reserve Contingency Fund 30,590.58 9001 Server Construction Expense 60,000.00 9002 Urban Renewal 50,000.00 9003 City Hall - qew building 400,000.00 GRAND TOTAL ;2,602.345,08 SECTION 2, The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1960, 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 ta:c 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 PUBLIC UORKS DEPARTMENT Refuse Division 6550 Salaries 115,000.00 6560 Laundry 1,000.00 6573 Office Supplies 250.00 6574 Gasoline 4,000.00 6575 Oil & Grease 900.00 6585 Machine Parts & Accessories 6,000.00 6586 Materials & Supplies 2,500.00 6591 Machine Egyipment 17,175.00 Total 146,825.00 7100 Municipal Housing Commissioners -Salaries 20.00 7400 McCracken County Airport .00 7500 Beltline Highway .00 7700 Real Estate Acquisition 100,000.00 Total 100,020.00 CIVIL DEFENSE 7850 Salaries .00 7872 Clothing Allowance .00 7873 Office Supplies .00 7877 Radio i(aintenance .00 7885 Machine Parts & Accessories 00 . 7886 Materials & Supplies .00 7891 1iachine Equipment .00 Total 10,000.00 7900 Recreation Director 4,000.00 8000 Planning & Zoning 800.00 8100 Parking I•ieter Purchase 2,500.00 8200 Air Pollution 4,200.00 8300 Reserve for new South side fire station 25,000.00 9000 Reserve Contingency Fund 30,590.58 9001 Server Construction Expense 60,000.00 9002 Urban Renewal 50,000.00 9003 City Hall - qew building 400,000.00 GRAND TOTAL ;2,602.345,08 SECTION 2, The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1960, 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 ta:c 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 277 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. 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 hereiri.th are, to the extent of such conflict, hereby repealed. SECTIOPI 5. This ordinance shall be introduced and remain on file for public inspection at least one (1) meek 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 adoptiob. Mayor Introduced by the Board of Commissioners June 1, 1960 Passed by the Board of Commissioners June i/ 1960 Recorded by Sarah Thurman, City Clerk, June �_ 1960.