HomeMy WebLinkAboutOrdinances Book 14, Page 470, No Ordinance Number470
AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF
THE CITY OF PADUCAH, KENTUCKY, FOR TIL YEAR 1961 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 1961
anticipated the receipt of total revenue in the sum of1,g49,765.$9.
NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF C014P SSIODTERS OF
THE CITY OF PADUCAH, IENTUCKY:
SECTION 1. The public funds and revenue of the City of Paducah,
Kentucky, for the year 1961, 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 -wit:
Account
Number
Account Title
____Appropriation
1203
1220
Board of Commissioners
9, 133 . 0 0
1101
1102
Mayor - Salary
Commissioners - Salary
3 , 000.00
1112
City Clerk - Salary
10,000.00
1159
Traveling Expense
4,392.00
1161
Advertising Expense
1,000.00
1169
Election Expense
4,200.00
4,600.00
Total 9,210.00
1350
1400
Total
Cit blana errs Office
27,192.00
1203
1220
ity .anager - a ary
Secretary - Salary
9, 133 . 0 0
1259
Traveling Expense
3,,133.0
480.00
1273
Office Supplies
,000.00
4 4,200.00
12$$
Miscellaneous
66,$0$.$9
1290
Office Equipment
1,000.00
165$
Light & Power
500.00
1679
Total
Ins ections
19,313.00
121$ec.
1247
& ldg. Inspector - Salary
Clerk -typist - Salary
5,525.00
1273-A
Office Supplies
3,060.00
1274
12$5
Elec. & Bldg. Inspector - gasoline
Machine Parts & Accessories
250.00
225.00
150.00
Total 9,210.00
1350
1400
Corporation Counsel - Salary
Suits & Claims
9,600.00
1401
1402
Recording ?Fees & Court Costs
Delinquent Tax Expense
10,000.00
,75
1 10.00
1403
1500
Electric Power Investigation
Contingent Fund
,750.00
10,000.00
1995
Police & Firemen's Retirement Fund
31,45$.$9
Total
66,$0$.$9
1656
1657
Telephone & Telegraph
Water & Hydrant Rental
7,$00.00
165$
Light & Power
47,500.00
1679
Refrigeration
50,000.00
500.00
Total
105,$00.00
1700
1$00
Insurance & Bond Premiums
Municipal Organization Dues
9,500.00
1,700.00
Total
11,200.00
1926
1954
Civil Service Commissioners - Salary
Social Security - City Portion
15.00
1955
1964
Social Security Adm. Expense
Medical Expenses - All Employees
9,000.00
250.00
1973
Postage
1,000.00
1995
Police & Firemen's Retirement Fund
2300.00
65,760.00
Total
7$,325.00
471
Finance Department
2150
2159
Salaries
Traveling Expense
, ?36,590.00900.00
2162
Annual Audit
3,000.00
2173
2190
Office Supplies
Office Equipment
5,000.00
.00
Total
45,490.00
Assessor's Office
2326
Board of Equalization - Salaries
945.00
2350
Salaries
16,665.00
2359
Travel Allowance
600.00
2373
Office Supblies
1,300.00
2390
Office Equipment
340.00
Total
19,$50.00
2596
Funding Bond Principal
2597
Funding Bond Interest
.00
259$
Bank Charges
.00
71.50
Police Department Total
71.50
3150
316$
Salaries
Training
236,000.00
3172
Clothing Allowance
300.00
5,950.00
3173
Office Supplies
1,$00.00
3174
3175
Gasoline
Oil & Grease
11,500.00
3176
Identification & Supplies
725.00
$00.00
3177
Radio Maintenance
2,200.00
3179
31$5
Jail Provisions
Machine Parts & Accessories
7,000.00
31$6
Materials & Supplies
11,500.00
900.00
3190
Office Equipment
150.00
3191
Machine Equipment
25,500.00
Total
304,$25.00
Fire Department
3250
3260
Salaries
Laundry
312,000.00
3272
Clothing Allowance
700.00
5,350.00
3273
Office Supplies
200.00
3274
3275
Gasoline
oil & Grease
1,400.00
3277
Radio Maintenance
110.00
500.00
32$0
32$5
Fire Alarm System
Machine Parts & Accessories
2,000.00
5,967.00
32$6
Materials & Supplies
1,262.00
3290
Office Equipment
200.00
3291
Machine Equipment
25,500.00
Total
355,1$9.00
C"t.Y Court
3409
3415
ity u ge - Salary
Assistant Corporation Counsel - Salary
5,200.00
4,0$0.00
3420
Secretary - Salary
3,1$7.50
3473
Office Supplies
100.00
Recreation Total
12,567.50
4050a
4059
a� ries "—
Car & Travel Expense
7,000.00
1,000.00
40$6
Materials & Supplies
2,000.00
Total
Health Department
10,000.00
4167p�
erating xpense
10,000.00
Parks (white)
4250
4256
a arses
Telephone
43 700.00
4257
425$
Water
Electricity
416.00
1,600.00
6,Ooo.00
472
4260
4273
Laundry
Office Supplies
{' 25.00
4274
4275
Gasoline
Oil & Grease
30.00
1,200.00
4283
42$5-
Fuel
Machine Parts & Accessories
0.00
25 250.00
4286
Materials & Supplies
1,200.00
11,000.00
4291
Machine Equipment
2,500.00
Parks (Colored) Total
68,721.00
4350
4356
Salaries
Telephone
12,000.00
4357
4358
Water,`.
Electricity
72.00
250.00
4373
Office Supplies
700.00
40.00
4374
Gasoline
650.00
4375
4383
Oil & Grease
Fuel
100.00
4385
Machine Parts & Accessories
125.00
600.00
4386
4391
Materials & Supplies
Machine Equipment
4,000.00
500.00
Total
Do Total
19, 037.00
4440
4479
a as h es
Dog Provisions
600.00
3,300.00
4485
Machine Parts & Accessories
50.00
4600-B
Total
Family Service Society
3 950.00
6,952.00
4600-C
4600-D
Salvation Army
Friendly Hone (white)
1,200.00
4600-E
Friendly Home (colored)
1, 00.00
6
600.00
4600-F
4600-G
Mothers Club
Settlement House
600.00
4600-H
Association of Commerce
1,200.00
4600-K
4600-L
Municipal Golf Park
Mental Health Clinic
.00
1,500.00
4600-M
Citizens Emergency Relief Fund
3,000.00
999.00
Total
17,851.00
4745
Social Vlorker - :9hite - Salary
2,640.00
4759
4764
Social Worker Traveling Expense (tir)
Hospital Charity Expense
280.00
4765
4767
Pauper Burials & Investigations
City
21,500.00
250.00
4784-A
Physicians
Physicians Supplies - white
10,800.00
6,000.00
4784-B
Physicians Supplies - colored
300.00
Maintenance Department Total
41,770.00
5150
5174.
a aries
Gasoline
23,310.00
5175
5178
Oil & grease
Traffic System
200.00
17.00
5185.
5186
Machine Parts & Accessories
Materials
6,500.00
150.00
5187
& Supplies
Building Maintenance
2,600.00
5191
Machine Equipment
9,000.00
75.00
Total
41,852.00
5272,
Parking Meter Parts
250.00
Sewage Disposal Department
6050
6058
Salaries
Electricity
20,385.00
6073
Office Supplies
9,000.00
100.00
6074
6075
Gasoline
Oil & Grease
275.00
6083
Fuel
200.00
6085
6086
Machine Parts & Accessories
2,200.00
1,500.00
6091
Materials & Supplies
rachine Equipment
3,300.00
.00
Total
36,960.00
Engineering Department
6150
Salaries
6159
6173
Car Expense - City Engineer
Office Supplies
32,075.00
600.00
6174
Gasoline
450.00
190.00
473
6175
61$5
Oil & Grease
Machine Parts & Accessories
20.00
150.00
61$6
6190
Materials & Supplies
Office Equipment
425.00
6191
Machine Equipment
445.00
.00
Total
Public Works.,Department
34,355.00
treet iv3.sion
6250
6270
Salaries
Bridge Maintenance
156,000.00
600.00
6273
6274
Office Supplies
Gasoline
125.00
6275
Oil & Grease
12,600.00
2,300.00
62$1
62$3
Paving Materials
Fuel
65,000.00
62$5
62$6
Machine Parts & Accessories
375.00
12,000.00
6291
Materials & Supplies
Machine Equipment
7,500.00
6,000.00
Cemetery Department Total
262,500.00
6350
6374
$alaries
Gasoline
22,600.00
6375
Oil & Grease
250.00
60.00
63$5
63$6
Machine Parts & Accessories
Materials
125.00
6391
& Supplies
Machine Equipment
375.00
6393
Expansion & Redevelopment
259.00
1,000.00
Total
24,669.00
Floodwall Department
6450
6450-A
-Salaries
Salaries - Part time
22,160.00
645$
Electricity
2,500.00
3,500.00
6473
6474
Office Supplies
Gasoline
50.00
6475
Oil & Grease
750.00
225.00
64$3
64$5
Fuel
Machine Parts & Accessories
350.00
1000.00
64$6
6490
Materials & Supplies
Office Equipment
,
3,300.00
6491
Machine Equipment
300.00
450.00
Public Works Department Total
34,5$5.00
6550
Refuse .vision
6560
a aries
Laundry
127,500.00
6573
Office Supplies
1,300.00
250.00
6574
6575
Gasoline
Oil & Grease
5,000.00
65$5
65$6
Machine Parts & Accessories
Materials
1,000.00
7,500.00
6591
& Supplies
Machine Equipment
2,500.00
10,500.00
Total
155,550.00
7100
Municipal Housing Com. Salaries
20.00
7400
McCracken County Airport
7500
Beltline Highway
.00
7700
Real Estate Acquisition
.00
.00
Civil Defense Total
20.00
7$50
Salaries
7$72
Clothing Allowance
_
7$73
Office Supplies
-
7$77
Radio Maintenance
9
7$$5
Machine Parts & Accessories
7$$6
Materials & Supplies
-
7$91
Machine Equipment
_
$000
Planning & Zoning Total
15,000.0010,500.00
$100
$200
Parking Meter Purchase
Air Pollution
2,500.00
$300
Reserve for new South Side Fire Station
4,200.00
24,654.00
9000
Reserve Contingency Fund
9001
9002
Sewer Construction Expense
Urban Renewal
.00
22,500.00
9003
Public Works Cumulative Reserve Fund
50,000.00
9004
Industrial & Economic Development Survey
.00
2,500.00
GRAND TOTALS
;''1,949,765.$9
474
SECTION 2. The apportionment and appropriation of the public
funds an -revenues of the City of Paducah for the year 1961, 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. 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 May 9, 1961
Passed by the Board of Commissioners May 16, 1961
Recorded by Sarah Thurman, City Clerk, May 16, 1961