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HomeMy WebLinkAboutOrdinances Book 15, Page 1218, No Ordinance NumberAll ORDINANCE AFTNDINO THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF FADUCAH, EENTUCKY, FOR THE YEAR 19.6(; REVISING AND ADs NDINO THE AFFROPRIATION OF THE PUBLIC FUNDS, REVENUE AND INCOME OF 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; FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS FOR THE PURPOSES SPECIFIED THEREIN; AND REFEALINn ALL ORDINANCES IN CONFLICT HEREWITH WHEREAS, the Citv NanaPer in his hudpet for the vear 1966 anticipated the receipt iv the City of Paducah, Kentucky, of total revenue in the amount of $2,1;24,071.97, including the surplus carried over from 19(5; and :a'HER3AS more revenue will be collected than was anticipated, and including the aforesaid surplus, the sum of x'2,162,331.97 will le received, which is an excess of $38,260.00 over the aforesaid �i anticipated amount: and 'rlHEREAS, to make a complete revision of the statement of anticipated revenue for the vear 1966 and to amend and reapportion the public funds for said vear, j N94 THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: Ij SECTION 1. That the statement of revenue of the City of Paducah as shown in the hudret prepared and submitted by the City M4anar•.er be, and the same is iere! r, revised by addint, :38,260.00 to the sum of I� '2,421.,G71.97, makin, the total anticipated revenue for the year 1966, including the surplus carried o•.er from 1965, to he the amount of �+ r2,i.(2,331.9-, as shown !,,., the following itemized statement thereof; ?'ares Anticipated Add Subtract Amended _ _ _^ i crsoral } roF:rt^ ? 692,000 `'4, 500 696,500 ,ncuert-}rop=3r+_• 1x,000 2,000 13,000 -:M se Igo ect, 135,000 10,500 1,000 135,000 9,500 ares , 7 Ci(j 6,700 re^ 50 50 ool tar. collections 13,300 13,900 .r.•�•. _raar�a° '. a3vertisinr li),C00 3,C00 7,000 Petals 002,x'50 1„ ��: �,C00 681,050 5r. . 2( --,COC 1,500 264,500 = 3?,000 i3O 3'2,1(0 _ IOP, too 3,`OC 113,000 3GC_".. 2, (.60 ,16r lr 1219 Cemetery lots 1,500 1,500 Burial Iermits 6,000 6,000 Property rental & sales 8,000 3,000 11,000 Buildinr Permits 13,000 1,000 Contractual Services 14,000 Electric Fermits 6,500 201 6,500 Parks 1.- Recreation 500.00 6,500 202 Activitv Fees 4,000 500 100.00 4,500 Swimming Fool 13,400 200 200.00 13,600 Concessions 7,400 300 1,000.00 7,700 Locomotive Trust 210 205 Dues & Subscriptions 210 Parkin, Meters 51,000 2,300 3,000 48,000 Refuse Collections 197,000 3,000 194,000 Sevier Service Cbar7e 120,000 5,000 115,000 Niscellaneous Income 10,000 1,400.00 5,000 5,000 Totals 43,0,010 5,000 16,000 427.010 TOTAL REVENUE 2,347,360 68,600 30,340 2,385,620 Balance January 1 76,711.97 0 (00 76,711.97 TOTAL RESOURCES 2,424,071.97 2,462,331.97 SECTION 2. That the aforesaid sum of $2,462,331.97 be reapportioned as follows: Account Number Account Title Anpronriation Add Subtract Amended GENERAL GOVERNr.1,;NT 11 ADMINISTRATION 100 Personal Services $51,115.00 $3,065.00 ,48,050 Contractual Services 201 Advertisinr 6,000.00 500.00 6,500 202 r`aint, of Office Equip. 200.00 100.00 100 203 Travel & T;eetinrs-Comrs 1,000.00 200.00 1,200 201; Travel & NleetinFs-hlanaaer 1,000.00 100.00 900 205 Dues & Subscriptions 2,500.00 200.00 2,300 206 Court Costs & Fees 600.00 600 Corrsnodities 301bf'�fice-S`UpPlies 1,400.00 600.00 800 302 riscellaneous 7.00.00 200 Continrencies 0.00 0 (00 Capital Outlay .00 865.00 865 Totals (1;,015.00 1,565.00 4,065.00 61,515 12 TREASUR'ER'S OFFICE 1CO Iersonal Ser�,ices 11811,08.00 1,362.00 49,550 Contractual Services ?.'. !'aintenarj"-Office Equip 1,300.00 200.00 1,500 3ouilment Lease 1,620.00 480.00 2,100 3 Car Allcxance 750.00 100.00 850 2t 1. Independent Audit 3,CC0.00 3,000 Tay ExFense 3,000.00 1,5CC.Qo 1,500 3,000.00 300.00 3,300 2,500.00 2,500.00 U Iension Fund .00 450.00 45U ] ::•', ias 1:,500.00 900.00 5,400 .00 720.00 720 a.s P"0 5P.00 1.,512.00 4,0OO.CO. 68,370 iGG iercc:. i cgs it^.,37.0.LQ 900.0(. 19,220 500.OG 200 .00 30 -GO 210 1IG.CO 12.00 122 1cQ.00 600 C..7 i ri,'.w .•..J '!I.i .�! � ,•.v.CO 20,35'2 24 EMPLOYEE BENEFITS 401 1'edical Insurance 16,500.00 300.00 16,$00 402 Social Security 33,000.00 1,200.00 31,800 403 Employee I•;edical Expense 1,000.00 1,200.00 2,200 104 Life Insurance 2,000.00 3,500.00 5,500 h05 '.orRman's Compensation Ins 20,000.00 1,1:60.00 21,660 Totals 72,500.00 6,660.00 1,200.00 77,960 1 G I1'CURANCE 401 Fire 5,600.00 5,600 402 Bonds 650.00 150.00 800 403 Liabilitv & Accident 17,200.00 8,700.00 $,500 404 Auto Comprehensive 1,2^,5.00 85.00 1,360 Totals 24,725.00 235.00 8,700.00 16,260 1 -?00 SUITS AND CLAIb;S 3,000.00 500.00 3,500 1"'-7,',O DEBT RETIREMENT 20,6?0.00 20,670 1S CITY BUILDINGS I 100 Personal Services 25,565.00 1,335.00 26,900', Contractual Services 201 Elevator Service 564.00 564 202 Telephone 147000.00 500.00 13,500 203 Water and Sewer 2,500.00 100.00 2,400 i 204 Heat, Lirht & Power 27,000.00 1,400.00 25,600 Commodities 301 Janitorial Supplies 5,000.00 800.00 4,200 302 Building Maintenance 6,000.00 1,750.00 4,250 Totals 80,629.00 1,335.00 4,550.00 77,414 I PUBLIC SAFETY I71 ;GLTCE l'vri Personal Services 279,170.00 4,430.00 283,600 Contractual Services 2C7 rainir- 2,500.00 2,500 202 Clothir-r Allowance 6,150.00 2,'50.00 8,700 2C3 Pedic :".aintenance 1,<.00.00 1,600 201, 1'ainter:arce-Auto Equipment 5,640.00 400.00 6,040 20; .7aintenance-Cffice Equip. 100.00 60.00 160 3GI 77"1 -cc ::upnlies 800.00 200.00 600 362 T:c ets, Eeports Forms 1,200.00 100.00 1,100 3v3 irainir.•- :applies 1,000.00 100.00 1,100 3!:i asoli.ne C:1 11.,000.00 1,500.00 12,500 3Cr identificatior. +.applies x'00.00 500.00 300 30f. .;ail Ircrisicns (:,000.00 300.00 5,700 30" Folice uI-I1ies 1,000.00 500.00 1,500 3G'' ::aciine tart- n' Accessories /,000.00 1,000.00 7,000 4C0 i_e�s;07s 33,'00.00 7.0,900.00 54,400 .;anal Guth," - FOl Tatem f!ii P,000.00 2,920.00 5,OPO %G2 ;,ffice EquiL-^nt .GO 1(3 -CO 16.3 o'-"- 3r -,0'G -GC 3;•,103.00 5,520.00 392,043 00 4.04 , 000 ';(i.ti0 95U 8,460 510'0 240 1.P,Of 0 7`'.GO 250.0(, 1271 304 Fire Supplies 750.00 750 305 Housekeepinr Supplies 200.00 200 30( Yachine Parts P• Accessories 1,800.00 800.00 1,000 400 Pensions 46,620.00 33,080.00 79,700 (00 Capital Outlay 4,810.00 210.00 4,600 Totals 501,983.00 49,277.00 1,435.00 549,$25 23-800 CIVIL DEFENSE 10,000.00 10,000 24 DOG FOUND Commodities 301 Dor Provis ons 300.00 200.00 500 302 Machine Parts & Accessories 100.00 100 303 Casoline and Oil 100.00 30.00 130 Contributions 501 Humane 3,600.00 3,600 Totals 4,100.00 230.00 4,330 25 CITY COURT , 100 Personal Services 12,510.00 1,090.00 13,600 Contractual Services 201 'ditness & Jury Fees 100.00 100 Commodities 301ffi�lies 400.00 400 Totals 13,010.00 1,090.00 14,100 26-200 STREET LIGHTING 46,000.00 2,600.00 48,600 PUBLIC SERVICE 31 Et'r-IITERING 100 Personal Services 44,835.00 5,635.00 39,200 Contractual Services 201 Car Allowance - Enrineer 600.00 50.00 650 202 Maintenance -Office Equip. 50,00 125.00 175 203 Consultin!, Services 1,000.00 200.00 800 Commodities 301 ice aupplies 550.00 150.00 400 3C2 r'asoline Y•. Oil 180.00 180 "-3 Enrineerinr Supplies 600.00 600 Cl i:ac}ine Parts?,, Accessories 100.00 100 Totals 47,915.00 175.00 5,985.00 42,105 :rsonal Ser --ices ion caries'--- 31,570.00 680.00 32,250 l02 ;;,rt Tire Operators 6,000.00 5,300.00 7GO Contractual Ser7ices 201 5c�r.-rich>�-- 3,000.00 1,8(0.00 1,140 21,2 .:,i.' _nr-r (; of :quip. 800.00 440.00 360 ;ental 3,000 -GO 1,910.00 1,090 ore 700.00 2r,0.00 950 20 0.00 zau 3.00 :-! f GO. GO 10.00 r, .0 20,,. 00 ^r.00 12 „ Acca9scries1,C6O.0O3 l,Ci)U 900.00 2,100 350.00 1,1.00 'als °1, PI r.0{? g3G.00 10,020.00 41,405 1:>1, 41 CITV iF°cry A1, 100 EersonaI Per=:icee 24,(00 (,500 400 1°0 550 110 80 310 150 2,2.20 2,000 37,070 196,000 0 85 $000 2,,000 16,100 26,500 24,000 9,500 0 14 ,655 29(,840 152,000 1,400 0 100 (,300 1,200 9,000 1,000 180,r"C 9,060 1,200 1,00x, 230 1-10 100, 3,200 0 TREAT:- dtiT 100 Personal Services 23,1,30.00 1,1 2.00 Contractual Services 201 Electricity (,300.00 200.00 202 Fuel 700.00 300:00 203 !..aintenance of Eouipment 700.00 550.00 201: Telephone (00.00 170.00 201 Travel,& Meetinr-q •200.00 90.00 Commodities 301ffic� e Supplies 100.00 20.00 302 rasoline 271.00 3x.00 303 Oil & Orease 179.00 25.00 3011 Vachine Farts X Accessories 1,000.00 1,220.00 305 i'aterials °- Supplies 3,000.00 1,000.00 Totals 361488.00 2,(17.00 2,035.00 STREETS AND SEWERS 1pp Fersonal Services 193,10.00 2,933.00 Contractual Services 201 ,:aintenance of equipment 2,000.00 2,000.00 Commodities 301 ice ..upp1ies 100.00 15.00 302 gasoline 7,000.00 1,000.00 303 Oil F1 Orease 2,°00.00 500.00 30t 1'achine Farts P, Accessories 12,000.00 1:,100.00 300 P•avinr= Katerials 13,000.00 16,500.00 30( Concrete 1'aterials 18,000.00 6,000.00 30'% Materials t, Supplies 10,000.00 500.00 300 Bridr-e 1.:aintenance. 600.00 600.00 (00 Capital Outla, 15,500.00 845.00 Totals 303,86? -00 13,933.00 20,9(0.00 y REFUSE I 100 'Personal Services 153,(00.00 1,600.00 Contractual Services 201 Launir,, 1,500.00 1-00.00 202 l 117ainterance of EeuiFment 2,000.00 2,000.00 ^GrC"'r_d � t125 3f,1:,1'£icepFli.es 100.00 302. rasr, lire (,000.00 300.00 303 Cil] °• rrease 1,200.00 3t,1 I"ac%ir.s Farts n1 Accessories 0,000.00 1,000.00 301 I'aterlal^ X Cupplies 1,1'00.00 500.00 too !'wit I Outlay 9,000.00 00.00 Totals 1?2,000.00 1,0 0.00 6,200.00 c . 3R.^. 100 ier ":.:;' :r;:. 11,115.00 2,111.00 203 1,200.00 :i r., I,coo. oo 21".00 20.00 r,,rles 2'';.00 30.00 ' 00 . .i 41 CITV iF°cry A1, 100 EersonaI Per=:icee 24,(00 (,500 400 1°0 550 110 80 310 150 2,2.20 2,000 37,070 196,000 0 85 $000 2,,000 16,100 26,500 24,000 9,500 0 14 ,655 29(,840 152,000 1,400 0 100 (,300 1,200 9,000 1,000 180,r"C 9,060 1,200 1,00x, 230 1-10 100, 3,200 0 122.3 I Contractual Services 1 201 Hoi;pital 'Expense 13,000.00 500.00 12,5001 202 Car allowance -Social Worker 300.00 300 Commodities 301 Tedi" cal Supplies 2,000 500.00 1,500 Totals 30,120.00 2?0.00 1,000.00 29,390 1:2 WELFARE 501 Familv Service Societe 5,750.00 5,750 r02 Salvation Arm- 1,200.00 1,200 '03 Friendly Home-Furnett St. 1,800.00 1,800 101 Frlendl,7 Home-Rudv Avenue 600.00 C-•00 S05 I•:others Club 1,200.00 20.00 1,220 'OF Settlement House 1,200.00 1,200 '0^ ."ental Health Clinic 5,000.00 5,0001 508 Citizens Emergency Relief 1,000.00 1,000, 509 Pauper Burials 250.00 250 Totals 18,000.00 7.0.00 18,0201 43-500 HEALTH DEPARTMENT 11,000.00 11,000 44-100 ECONO1ffIC OPPORTUNITY COUNCIL 1,500.00 1,100.00 400 PARKS, RECREATION AND CE1•ETERY 51 ADtM:ISTRATION 100 Personal Services 15,385.00 575.00 15,960 Contractual Services 201 Maintenance of Of ice Equip 100.00 25.00 75 202 Telephone 900.00 25.00 925 203 Travel & Meetings 300.00 100.00 400 Commodities 301 Office 400.00 400 Totals 17,085.00 700.00 25.00 17,760 --2 PARKS AND FACILITIES 100 Personal Services 49,055.00 1,045.00 50,100 201 Contractual Services .aintenance o quipment 500.00 100.00 600 202 .later Y.: Sewer 1,100.00 200.00 900 203 Light F,; Power 2,200.00 950.00 3,150 204 Fuel 1,000.00 170.00 1,17C 205 Pall Field Liphts 3,800.00 1,050.00 2,75C Commodities 301 : a-cr�ine 1a-rts & Accessories 2,700.00 300.00 3,OOC 3C2 Gasoline P, Oil 2,100.00 200.00 1,90C 303 Naterials ?• Supplies 260000.00 6,000.00 20,00[ Caniral Cutlav ,'Q i'achin'-e Equipment 4,050.00 300.00 4,35( 3zparsi0n 7. Development 2,400.00 150.00 2,250 Totals 94,905.00 2,865.00 7,(00.00 90,17( "3 ,U! ERVISED ACTIVITIES 12300.00 (;75.00 12,9'1! 15,50( instructors trctors 15,, 0.30.00 130.00 ,_ r,,atual Service_ 1=-;a_ rr•JC0 s ?.,000.00 860.00 2, 8f. I i i'..: nu3irr 1,000.00 1,00 Car :.' 1 ,:rarce 0.00 280.00 280 7_._.::.;eC 2,000.00 1,770.00 3,77, 1 - - - --- T 1 32,930.00 3,`85.00 130.60 36,38 W' 40,000. 75,000. il. 21,°__ c :I: ".S:' FOOL 100 Fersonal Services (,(00.00 1(,.00 6,7(x. Contractual Services 201. Yzintenance of EquiFment 100.00 100.00 0 202 [rater x Sewer 800.00 21:.00 82L 203 Electricity 1,200.00 90.00 1,110 3CO Commodities 1,L00.00 30.00 1,430 Totals 10,100.00 21Q.00 190.00 10,129 `r-100 PAXTON FAR}. 1"00.00 1,500 -r CEK3T3nY 100 Farsonal Services 26,300.00 350.00 25,950 7ommodities 301 7asoline F.- Oil 275,00 5.00 270 302 B:acl-ine Farts ?• Accessories 250.00 150.00 400 3C3 T:aterials Supplies 150.00 35,00 115 Capital Outlay f i01 achene Equipment 300,00 150.00 150 Totals 27,275,00 150.00 540.00 26,885 Communitv Development 11-°00 DEPART!,%NT OF PLANNING 4• DSVELOPMENT 10,000,00 10,000.00 0 r=2 INSPECTION ICO Personal Services 25,920.00 820.00 25,100 Lcr.tractual Services 201 -lloviance 640.00 200.00 440 202 ;.. «tenance of Office Equip 50.00 25.00 75 203 L+:raition 0.00 500.00 500 ,dities -C' '­`oe Supplies 700.00 200.00 500 +{ -wine ➢,• Oil 275.00 25.00 250 :'ne Parts P- Accessories 200.00 100.00 100 /)1 Capital Outlay 300.00 2,(00.00 2,900 Totals 2,0,01'5.00 3,125.00 1,345.00 29,8(5 7,500.00 1,000.00 $,500 50,000.00 2,070.00 52,070 ". t r I F•.n� r '^1 r0O.CO 500 I.n siur. 20.00 20 10.00 50 r(,1: "'ti -an Pula'.ions ,or.r<•.itt-Q 200.00 200 araous ,rr-.atior. 2,C00.03 1,000.00 3,000 i'rrmotion 00 3,2 1,rrO.(JO 4,270 S, UOQ, co ".,000.00 0 40,000. 75,000. il. 21,°__ 1225 SECTION 3. The provisions of this ordinance are severable. If anv provision, paragraph, section, sentence or part thereof shall he held invalid, such derision shall not affect or impair the remainder of the ordinance, it heinp the legislative intent to ordain and enact each provision, para,rapn, section, sentence or 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. The Citv 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 he put upon its final passage. SECTION 6. This ordinance shall be in full force and effect from and after its adoption. .ayor Introduced-hy the Board of Commissioners December 13, 1966 Passed by the Board of Commissioners December 27, 1966 Recorded by Sarah Thurman, City Clerk, December 27, 1966.