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Ordinances Book 14, Page 867, No Ordinance Number
867 AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1962; REVISING AND A14ENDING THE APPROPRIATION OF THE PUBLIC FUNDS, REVENUE AND INCOME ON HAND, AND COLLECTED AND TO BE COLLECTED IN SAID YEAR; AUTHORIZING THE TRANSFER OF UNUSED APPROPRIATIONS FOR ONE PURPOSE TO ANOTHER PURPOSE; MAKING SUCH TRANSFERS; APPROPRIATING AVAILABLE REVENUES NOT INCLUDED IN THE BUDGET FOR SAID YEAR; FIXITNG 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 1962 anticipated the I. i receipt by the City of Paducah, Kentucky, of total revenue in the amount of $2,032,81.92, including the surplus carried over from 1961; and I WHEREAS, more revenue will be collected than was anticipated, and includin� the aforesaid surplus, the sum of $2,080,114.06 will be received, which is an excess of $47,302.14 over the aforesaid anticipated amount; and WHEREAS, to make a complete revision of the statement of anticipated reven-u for the year 1962 and to amend and reapportion the public funds for said year, NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the statement of revenue of the Citv of Paducah as shown in the budget prepared and submitted by the City Manager be, and the same is hereby, revised by adding $47,302.14 to the sum of $2,032,811.92 making the total anticipate revenue for the year 1962, including the surplus carried over from 1961, to be the amount of $2,080,114.06, as shown by the following itemized statement thereof: SOURCE 1962 1962 Current Taxes Anticipated Revenue Add Subtract Total v. Real & Personal Property $572,000.00 $ $,266.00 $ $580,26(.00 Poll Taxes 44.00 2$.00 72.00 Franchise 131,000.00 749.00 130,251.00 Bank Shares 5,000.00 188.24 5,18E.24 Tobacco 210.00 95.00 30%00 1% charge for school tax collection 10,500.00 675.00 11,17) 00 Housing Projects 6,400.00 555.44 6,95.44 Tennessee Valley Authority .00 .00 Delinquent Taxes Real & Personal Property 20,000.00 17,190.00 37,19 .00 Penalty, Interest, Adv. 8,250.00 1,150.00 7,10 00 Licenses Business 199,000.00 1,740.00 I, 197,269.00 Alcoholic Beverage 33,050.00 365.00 33,4.11.00 Auto & Truck 77,480.00 996.00 78,47&.00 Motorcycle & Motorbike 35.00 2.00 3'.00 Employees Earnings Tax 428,500.00 2,800.00 425,70 .00 Penalties on Licenses 3,500.00 13.00 3,48 .00 Dog Licenses 325.00 .50 32!.50 Other Revenue Police Court Fines 45,000.00 5,400.00 50,40Q.00 Market House Rentals 2,000.00 525.00 2,525.00 Oak Grove Cemetery: Lot Sales 1,650.00 100.00 1,550.00 Burial Permits 0,000.00 250.00 4,250.00 Property Rentals & Sales 6,000.00 18,125.00 24,125.00 Street Dept. Receipts 275.00 32275.00 3,559.00 Gas Inspections 1,350.00 917.50 432.50 Building Permits 9,000.00 600.00 9, 00.00 Electrical Inspections 3,500.00 927.00 4,421.00 i 1 Y Parks Parking Dieter Receipts $16,000.00 55,000.00'17,078.I4f 6' 1,07$.46 1220 1259 Secretary* - Salary Traveling Expense Refuse Collections Sewer Service Charge 1IP8,000.00 1,000.00 1,000.00 54,000.0( Diiscellaneous 117 000.00 27,500.00 Miscellaneous Office Equipment 1,000.00 149,000.IO( 116,000.0( Sewer Connection Fees Cash Surplus 8,500.00 5,030.00 7,$00.00 19,700,0( Totals 92,742.92 INSPECTIONS 13,530.0( TOTALS $2,032,811.92 64,571.64 17,269.50 S �2,0$0,114.CE 92 , 742 .i9t SECTION 2. That the follows: aforesaid sum. of m °;2,080,114.06 be reapportioned as Account Machine Equipment Q0 .00 Number Account Title -Original -Oi Add Subtract BOARD OF CODSUSSIONERS Sa 9,660.00 1401 Amendld 1101 D yor - alary z; 3,000.00 1102 Commissioners - Salary 10,000.00 Deling. Tax Expense Elec. Power Inves. 2,500.00 *3,000.00 1112 City Clerk - Salary 1159 Traveling Expense 4,392,00 1,000.00 72.13 9,927.87 4,392.','00 1161 Advertising Expense 1169 Election 4,200.00 650.00 Light & Power Refrigeration 1,650.100 Expense 211.25 1700 4,200.00 101,500.00 1800 Premiums Mun Org Dues 11,000.00 211.5 Totals 22,592.00 861.25 72.13 2 3,381.12 124.00 7,500.00 2,500.00 97.40 10,097.40 500.00 475.00 975.00 85.00 8,300.00 600.00 2,375.00 31,521.42 42,796.1,2 2,400.00 200.00 250.00 600.00 3,000.00 450.00 9, 200.00 3,480.pC 1,650.00 1,150.bO 1,400 .0 2L�.6. 8 .bo 17,126.138 5,555. 3,060. 175. 215. 259. 9,264. ( 9,660.,( 1,700.Oc 400.bc 125.pC .9C 1,900.pC 13)785.00 8,000.00 47,500.bo 55,500.p0 597. I40 111,597.40 11,500.00 2,475.¢0 13,975.00 15.90 12,200.90 .p0 1,500.pQ0 2,30NO 65,600.pO 81,615.00 i CITY DIANAGER'S OFFICE 1203 City Ranager - Salary 9,200.00 150.00 1220 1259 Secretary* - Salary Traveling Expense 3,480.00 1273 1288 Office Supplies 4,500.00 1,000.00 15.00 1290 Miscellaneous Office Equipment 1,000.00 1291 Machine Equipment 500.00 .00 Totals 19,680.00 INSPECTIONS 1218 1247 Elec & Bld7 Insp Sal 5,540.00 Clerk -Typist - Salary 3,060.00 1273A 1274 :Office Supplies 250.00 Elec & Bldg Insp Gas 1285 1290A 225.00 D".achine Parts & Access. 150.00 Office Equipment 1291A Machine Equipment Q0 .00 Totals 9,225.00 1350 1400 Corporation Counsel Suits & Claims Sa 9,660.00 1401 10,000.00 Recording Fees & Cost 1,000.00 1402 1403 Deling. Tax Expense Elec. Power Inves. 2,500.00 1500 Contingent Fund .00 33,421.42 Totals 56,581.42 1656 1657 Telephone & Tele. 8,000.00 Water & Hydrant Renta140,000.00 1658 1679 Light & Power Refrigeration 53,000.00 500.00 1700 Totals Insurance & Bond 101,500.00 1800 Premiums Mun Org Dues 11,000.00 2,000.00 Totals 13,000.00 1926 1954 Civil Sery Com Sal Social Sec. CityPortion 15.00 9,800.00 1955 1964 Social Sec. Adm Exp. Idedical Exp. All 200.00 1973 Employees Postage 1,750.00 1995 Police ?� Firemen Ret. 2,300.00 Fund 65,000.00 Totals 79,065.00 124.00 7,500.00 2,500.00 97.40 10,097.40 500.00 475.00 975.00 85.00 8,300.00 600.00 2,375.00 31,521.42 42,796.1,2 2,400.00 200.00 250.00 600.00 3,000.00 450.00 9, 200.00 3,480.pC 1,650.00 1,150.bO 1,400 .0 2L�.6. 8 .bo 17,126.138 5,555. 3,060. 175. 215. 259. 9,264. ( 9,660.,( 1,700.Oc 400.bc 125.pC .9C 1,900.pC 13)785.00 8,000.00 47,500.bo 55,500.p0 597. I40 111,597.40 11,500.00 2,475.¢0 13,975.00 15.90 12,200.90 .p0 1,500.pQ0 2,30NO 65,600.pO 81,615.00 i 2,850.00 150.00 400.00 253.62 550.00 3,103.62 15.00 75.00 10.00 109.00 124.00 7,500.00 2,500.00 97.40 10,097.40 500.00 475.00 975.00 85.00 8,300.00 600.00 2,375.00 31,521.42 42,796.1,2 2,400.00 200.00 250.00 600.00 3,000.00 450.00 9, 200.00 3,480.pC 1,650.00 1,150.bO 1,400 .0 2L�.6. 8 .bo 17,126.138 5,555. 3,060. 175. 215. 259. 9,264. ( 9,660.,( 1,700.Oc 400.bc 125.pC .9C 1,900.pC 13)785.00 8,000.00 47,500.bo 55,500.p0 597. I40 111,597.40 11,500.00 2,475.¢0 13,975.00 15.90 12,200.90 .p0 1,500.pQ0 2,30NO 65,600.pO 81,615.00 i W -A FINANCE DEPARTTT,, NT 150 Salaries 159 Traveling Expense fi37,595.00 275'12 $ I 162 Annual Audit 173 Office Supplies 900.00 3,000.00 600.00 97.31 x37,$70. ; $02, c 190 Office Equipment 5,000.00 496,00 1,200,00 3,600. C 6,20OAC Totals 46,990.00 5$•75 436. r ASSESSOR'S OFFICE 2,075.12 156.06 4$,909,�E -326 Ed of Equal. Sal. 350 Salaries 900,00 iI 359 Travel Allowance 16,927.00 600.00 '50 120.00 7$O.O 16,927.50 373 Office Supplies 390 Office Equipment 1,335.00 26.23 600.00 430,00 1,30$.717 Totals 17.46 412. 4 598 Bank Charges 20,192.00 .50 163.69 I 20,02$,1 71.50 250.25 POLICE DEPARTMENT 321. 5 150 Salaries 240,530,00 150A Safety Director Sal 3,750.00 168 5,205.17 235,324.; Training 172 Clothing Allowance 1,$00.00 6,150,00500,00 3,750,00 O 1,300.00 173 Office Supplies 174 Gasoline 1 $00.00 125.00 6,275•,0 175 oil & grease 176 11,500.00 725.00 50.00 750,00 1,750, 0 10,750.+0 Ident, & Supplies 177 Radio Maintenance 900.00 1,$00.00200.00 275.00 450."0 700. 0 179 Jail Provisions 1$5 Machine Pts & Access 7,500,00 12,000.00 $00.00 1:250.00 2,60o.'0 6,250.,0 1$6 Materials & Supplies 190 Office Equipment 1,000.00 322'53 600.00 11,400.0 191 Machine Equipment 200,00 11,000.00 145.00 1,322. 55..0 Totals 7,56$.12 3,431.!$ 300,655.00 1,247.53 20,293.29 281,609.' FIRE DEPARTARENT 250 Salaries 250A Trainees - Salary 272 308,845-00 11,500.00 3'27'27 312,142. 7 Laundry 272 Clothing Allowance 700,00 7,900.00 6,046,00 $•30 5,454. 0 691. o 273 Office Supplies 274 Gasoline 200.00 6.1$ 7,$93. 2 275 Oil & Grease 1,400,00 34.60 165. 0 277 Radio Maintenance 125.00 6,300,00 15.00 1,1;00, 0 140. 0 2$O Fire Machinearm Partss&eAccess 6,245-00 00.00 1,393.35 315,00 4,906. 5 5$5•'0 2$6 Materials & Supplies 290 Office Equipment 1 00 '3 3• 530.00 6,775.'8 291 Machine E Equipment 60.00 ,pO 5.77 1,313, 0 54•, Totals 345,4$$.00•lo 3,$4.2,75 7,809.20 CITY COURT 341,521. I5 409 City Judge - Salary 415 Asst. Corp. Coun,Sal 5,000.00 3,655.00 173.33 4,$26.67 4.20 Secretary Salary 473 Office Supplies 2,760,003,655,00 100.00 200.00 2,$66.3 . Totals300. 11,515.00 306,33 0 _ RECREATION 173.33 11,648, 050 Salaries +059 Car & Travel Exp. 16,200,00JI 1,$00.00 0$6 Materials &-, Supplies .4091 Machine Equipnent 2,000.0o 2,000.001,050,00 1,500.00 1$,000.10 950•,0 , 00 3,500,(0 Totals•,O 20,200,00 3,300,00! 1,050.00 HEALTH DEPARTIEPIT 22,450.0 167 Operating Expense 9,750,00 250,00 10,000.00 Totals 46,029.00 5272 Parking; 'eter Parts 250.00 1,21;6.00 65.00 100.00 1,000.00 23.00 55.00 35.00 135.00 100.00 200.00 2,025.00 3,506.00 365.00 100.00 1,000.00 655.00 2,120.00 26,591.41 28,069.41 2,129.00 19.00 285.00 176.00 278.00 81.00 2,96$.00 95.00 95.00 1,076.98 PARKS (;SHITE) 4250 Salaries 44,$61;.00 4256 Telephone 415.00 4257 :later 1,600.00 4258 Electricity 6,500.00 4260 Laundry 25.00 4273 Office Supplies 100.00 4274 Gasoline 1,200.00 4275 Oil & Grease 250.00 4283 Fuel 700.00 4285 Machine Pts & Access. 1,300.00 1 4286 i�;aterials & Supplies 14,$75.00 4291 Machine Equipment -& 2,500.00 4293 Expansion Develop. 4,200.00 4294 Swimming, Pool Repair 30,000.00 Totals 108,529.00 PARKS (COLORED) 4350 Salaries 12,000.00 4356 Telephone 125.00 4357 Vlater 500.00 4358 Electricity 700.00 4373 Office Supplies 190.00 4374 Gasoline 750.00 4375 Oil & Grease 100.00 4383 Fuel 150.00 1-385 Machine Pts. & Access. 600.00 4386 Materials & Supplies 5,000.00 4391 Machine Equipment 1,000.00 Totals 21,115.00 DOG POURD 4440 Salaries 3,600.00 4479 Dog Provisions 300.00 4485 Machine Pts. & Access. 125.00 Totals 4,025.00 4600B Family Service Society 6,400.00 4600C Salvation Army 1,200.00 4600D Friendly Home (white) 1,800.00 4600E Frieldly Home (col) 600.00 460OF Mothers Club 600.00 460OG Settlement House 1,200.00 L600H Association of Commerce .00 4600K I-Iun. Golf Park 1,500-00 4600L Mental Health Clinic 3,000.00 4600M Citizens Emergency Relief Fund 1,000.00 Totals 17,300.00 474.5 Social ,,Forker ?Shite 2,700.00 4759 Social :•lorker Travel Ex 300.00 4764 Hospital Charity Ex 24,000.00 4765 Pauper Burials & Inv. 250.00 4767 City Physicians 11,700.00 4784A Physicians Supplies 141 5,750.00 478LB Physicians Supplies C 500.00 Totals 45,200.00 I•YAINTENAHCE DEPARTMENT 5150 Salaries 23,604.00 5171; Gasoline 200.00 5175 Oil 4: Grease 15.00 5178 Traffic System 7,360.00 5185 1-Iachine Pts. ,. Access 150.00 5186 117aterials cc Supplies 2,700.00 5187 Bldp. I,taintenance 11,900.00 5191 1 -Lachine Equipment 100.00 Totals 46,029.00 5272 Parking; 'eter Parts 250.00 1,21;6.00 65.00 100.00 1,000.00 23.00 55.00 35.00 135.00 100.00 200.00 2,025.00 3,506.00 365.00 100.00 1,000.00 655.00 2,120.00 26,591.41 28,069.41 2,129.00 19.00 285.00 176.00 278.00 81.00 2,96$.00 95.00 95.00 1,076.98 1:,962.37 61,. 7o 2,064.70 12.00 1F6,110 100 350,00 1, 500-100 5150000 2!00 45!00 1,235-00 115 100 600.'00 00 1,500:00 14,$75:00 2, 500 X00 6,225100 3,40$!59 83,96559 9,871.00 106.00 215,00 1,065.00 14.00 472:00 19 j00 150 X00 700 �00 6,000 00 1,65500 20,26700 3,600 100 30000 3000 3,930 00 5,323 02 1,200 00 1,800 00 600 00 600 00 1,200 00 00 1,500 00 3,000100 1,000 00 16,223 02 2,700 100 300!00 15,500 00 250 00 11,700 00 4,32500 350100 35,125;00 25,211!19 205A8 15 1 00 5,36o.00 200 OO 3,00000 14,900j00 35,130 48,926;67 238:00 1,076.98 8,500.00 1,425.00 150.00 10,075.00 1,607.19 5.18 2,000.00 50.00 300.00 3,000.00 1:,962.37 61,. 7o 2,064.70 12.00 1F6,110 100 350,00 1, 500-100 5150000 2!00 45!00 1,235-00 115 100 600.'00 00 1,500:00 14,$75:00 2, 500 X00 6,225100 3,40$!59 83,96559 9,871.00 106.00 215,00 1,065.00 14.00 472:00 19 j00 150 X00 700 �00 6,000 00 1,65500 20,26700 3,600 100 30000 3000 3,930 00 5,323 02 1,200 00 1,800 00 600 00 600 00 1,200 00 00 1,500 00 3,000100 1,000 00 16,223 02 2,700 100 300!00 15,500 00 250 00 11,700 00 4,32500 350100 35,125;00 25,211!19 205A8 15 1 00 5,36o.00 200 OO 3,00000 14,900j00 35,130 48,926;67 238:00 871 SMIAGE DISP03AL DEPARTTJ-NT i '050 '058 Salaries 20,575.00 504.00 20,071.'0 Electricity 9,000.00 70.00 8,930. 0 5073 Office Supplies 100.00 80.90 19. 0 6074Gasoline 250.00 15.00 235 .,0 6075 Oil & Grease 175.00 x.25.00 200. 0 6083 Fuel 1,200.00 114.00 1,086. 5085 Machine Pts. & Access. 1,500.00 260.00 ,0 1240. 0 5086 Tlaterials & Supplies 2,700.00 740.00 1,960. 0 5091 Machine Equipment .00 ,00 Totals 35,500,00 25.00 1,783.90 33,741.10 EIIGII,TEERIITG DEPARTT,EI T 5150 Salaries 32,145.00 32,145.80 5159 Car Exp. City Eng. 600.00 600.CO 5173 Office Supplies 450.00 120.00 570.00 5174 Gasoline 160.00 160.00 5175 Oil & Grease 20.00 7.00 13.Q0 5185 11achir_e Pts & Access. 150.00 25.00 125.80 5186 Materials e: Supplies 47.5.00 1;25-'O 5190 Office Equipment 125.00 125i 0 5191 1fiachine Equipment 2,700.00 765.00 1,935.,0 Totals 36,775.00 120.00 797.00 36,098. IO PUBLIC WORKS DEPARTI_iTT Street Division_ 1250 Salaries 175,000.00 4,900.00 I 170,100. 0 5270 Bridge Itaintenance 4,900.00 130.69 1,030•;19 5273 Office Supplies 130.00 130.00 5274 Gasoline 12,600.00 600.00 12,000.00 5275 Oil & Grease 2,750.00 250.00 3, 000. 'O 5281 Paving Faterials 85,000.00 9,600.00 94,600.60 ?283 Fuel 100.00 100.00 . O ?285 Machine Pts & Access. 12,500.00 8,500.00 21,000 0 ?286 Platerials & Supplies 7,500,00 600.00 6,900. 0 ?290 Office Equipment 75.00 75.0 ?291 Machine Equipment 27,334.00 5,872.23 21,461.7 Totals 327,889.00 18,480.69 12,072.23 334,297. 6 CET•E,TERY DEPARTMENT )350 Salaries 22,885.00 556.82 22,328.18 )374 Gasoline 275.00 41.1,8 233.52 )375 Oil & Grease 60.00 18.00 78.0 %385 Iiachine Pts. & Access. 150.00 150.00 )386 Materials & Supplies 440.00 55.00 495.(0 391 Machine Equipment 260.00 2.50 257.!0 ,393 Expansion & redevelop. 1,000.00 93.12 1,093.12 Totals 25,070.00 166.12 600.80 24,635.32 FLOODidALL DEPARTMENT - 1 I 1450 Salaries 22,255.00 37.50 22,292.^0 1450A Salaries -Part time 5,000.00 7,131.75 12,131 5 458 Electricity 3,500.00 1;.,679.84 8,179.84 473 Office Supplies 50.00 10.00 60..0 474 Gasoline 500.00 500.00 475 Oil & Grease 300.00 65.00 235 •qq0 483 Fuel 400.00 122.00 278•t10 485 Machine Pts. & Access. 1,500.00 2,976.00 4,476.00 486 Materials & Supplies 3,200.00 600.00 3,800.00 490 Office Equipment .00 0 491 Machine Equipment .00 CO Totals 36,705.00 15,435.09 187.00 51,953.'9 PUBLIC i,IORKS DEPARTMENT Refuse Division 550 Salaries 135,000.00 2,300.00 132,700.00 560 Laundry 1,4.00.00 100.00 1,500.0,0 573 Office Supplies 250.00 60.00 190.00 574 Gasoline 5,000.00 550.00 5,550.010 575 Oil 9, Grease 1,000.00 120.00 1,120.Q0 585 Machine Pts & Access. 7,500.00 4,500.00 12,0000.0 586 -'aterials ,: Supplies 2,500.00 1,000.00 1,500..00 591 Machine Equipment 11,050.00 2,728.56 8,321.'„1, Totals 163,700.00 5,270.00 6,088.56 162,881.1',!4 872 100 200 Municipal Housing Comm $ 20.00 20. IO Salaries Real Estate Acq. 30,000.00 16,000.00 14,000.01I0 Totals 30,020.00 16,000.00 11;,020.Q0 Civil Defense 15,000:.00 3,800.00 18,800.Q0 Planning & Zoning 4,000.00 4,000.00 Parking I'•1eter Purchase .00 Air Pollution 4,200.00 .�0 4,200.(0 Reserve for Socthside Fire Station .00 Reserve Contingency Fund .00 33,141.91 Seaver Const. Expense .QO 33,141.Q .00 5,280.65 Urban Renewal 50,000.00 784250 . 5,280. 5 1;2,157.0 Public Works Cumulative , Reserve Fund .00 75,000.00 Industrial & Economic 75,000.80 Dev. Survey 5,000.00 4,000.00 Paducah-ilcCracken Dev. 9,000.10 Council- .00 15,000.00 15,000.00 Totals 63,200.99 132,422.56 7,842.50 187,780.6 GRAND TOTALS $2,032,811.92 $213,187.96 $165,885.82 $2,080,114.06 SECTION 3. The provisions of this ordinance are severable. If any provision, paragraph, section, 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; section, sentence or part thereof separately and independently 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. The City Clerk is hereby authorized and directed to cause 'to be published in the Paducah Sun -Democrat a notice of the introduction of this ordinance, said notice to be published at least one (1) week before this ordinance shall be put upon its final passage. SECTION 6. This ordinance shall be in full force and effect from and after its adoption. Mayor Introduced by the Board of Commissioners December 19, 1962 Passed by the Board of Commissioners December 27, 1962 Recorded by Sarah Thurman, City Clerk, December 27, 1962.