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Home My WebLink AboutOrdinances Book 15, Page 846, No Ordinance Number8L6 V AN ORDINANCE FIXING THE APPORTIONPCNT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1966 AND APPROPRIATING THE PUBLIC REVENUE AND INCOME OF THE CITY OF PADUCAH FOR SUCH PURPOSES WHEREAS the City Manaper in his hudrer for the year 1966 anticipated the receipt of total revenue in the sum of X2,424..,071.97. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The public funds and revenues of the City of Paducah, Kentucky, for the year 1966, for the definite purposes and under the definite heads, departments, offices and divisions; pursuant to a budtet 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 GENERAL GOVERNMENT 11 AD.141IISTRATION 100 Personal Services X51,115.00 Contractual Services 201 AdvertisinP 202 maintenance of Office Equipment 6,000.00 200.00 203 204 Travel & meet-in�s _ Commission Travel & Meetin.�s - manager 1,000.00 205 Dues &. Subscriptions 1,000.00 206 Court Costs & Fees 2,500.00 606.00 207 Election Expense 0.00 Commodities 301 Office upplies 302 Miscellaneous 1,1.00.00 Contingencies 200.00 0.00 Capital Outlay 601 Automobile 0.00 Total 64,015.00 12 TREASURER'S OFFICE 100 Personal Services 48,1$$.00 Contractual Services 201 202 Maintenance - Cffice Equipment Equipment Lease 1,300.00 203 Car Allowance 1,620.00 204 Independent Audit 750.00 3,000.00 205 206 Delinquent Tax Expense Postage 3,000.00 207 Computer 3,000.00 2,500.00 Commodities 301 Office Supplies 4,500.00 Total 67,85$.00 13 ASSESSORS OFFICE 100 Personal Services 18,320.00 Contractual Services 201 202 Car wa Allonce maintenance - Office Equipment 700.00 203 Appraisal Services 180.00 110.00 Commodities 301 office pplies Caspital Outlay 601Office ice—Equipment Total 14 EMPLOYEE BET?EFITS LOl Medical Insurance L02 Social Security 4,03 Employee Medical Expense 404 Life Insurance 405 Workman's Compensation Insurance Total 1r, INSURANCE 401 Fire 402 Bonds L•03 Liability and Accident 404 Auto Comprehensive Total 16-800 SUITS AND CLAIMS 17-700 DEBT RETIREMENT 18 CITY BUILDINGS 100 Personal Services Contractual Services 201 Elevator Service 202 Telephone 203 Nater and Sewer 201: Heat, light & Power Commodities 301 Janitorial Supplies 302 Building Maintenance Totals PUBLIC SAFETY 21 POLICE 100 Personal Services Contractual Services 201 Training 202 Clothing Allowance 203 Radio Maintenance 20L Maintenance - Auto Equipment 205 Maintenance - Office Equipment Commodities 301 Offices plies 302 Tickets, Reports & Forms 303 Training• Supplies 304 Gasoline & Oil 305 Identification Supplies 306 Jail Provisions 307 Police Supplies 308 Machine Parts &. Accessories 400 Pensions Capital Outlav F-•01 Automobiles 602 Office Equipment Totals '22 'FIRE 100 Personal Services 70C.00 0.00 20,010.00 16,500.00 33,000.00 1,000.00 2,000.00 20,000.00 72,500.00 5,600.00 650.00 17,200.00 1,275.00 24,725.00 3,000.00 20,670.00 25,565.00 564.00 14,000.00 2,500.00 27,000.00 5,000.00 F,000.00 80,629.00 279,170.00 2,500.00 6,150.00 1,600.00 5,640.00 100.00 800.00 1,200.00 1,000.00 14,000.00 800.00 6,000.00 1,000.00 6,000.00 33,500.00 8,000.00 0.00 367,460.00 388,503.00 8,47 K. 8 Contractual Services 201 a rTdry 1,000.00 202 Clothing Allowance 8,4.00.00 203 Radio Maintenance 500.00 204 Training 200.00 205 Hydrant Rental 47,400.00 Commodities 301 Office Supplies 150.00 302 Gasoline & Oil 1,600.00 303 Fire Alarm Parts 50.00 304 Fire Supplies 750.00 305 Housekeepinr Supplies 200.00 306 Machine Parts & Accessories 1,800.00 1,00 Pensions 46,620.00 600 Capital Cutlav 4,810.00 Total 501,983.00 23-800 CIVIL DEFENSE 10,000.00 2L. DOG POUND 301 Dog Provisions 300.00 302 Machine Parts & Accessories 100.00 303 Gasoline and Oil 100.00 Contribution 501 Humanity 3,600.00 Total L,100.00 25 CITY COURT 100 Personal Services 12,510.00 Contractual Services 201 Witness & Jury Fees 100.00 Commodities 301 Office Supplies 400.00 Total 13,010.00 26-200 STREET LIGHTING 46,000.00 PUBLIC SERVICE 31 ENGINEERING 100 Personal Services 44,835.00 Contractual Services 201 Car Allowance - Engineer 600.00 202 Maintenance - Office Equipment 50.00 203 Consultin7 Services 1,000.00 Commodities 301 Of-fe upplies 550.00 302 Gasoline & Oil 180.00 303 Engineering Supplies 600.00 304 Machine Parts & Accessories 100.00 Capital Outlav 601 Office Equipment 0.00 Total 47,915.00 32 FLOODWALL Personal Services 101 Salaries 31,570.00 102 Part Time Operators 6,000.00 Contractual Services 201 Electricite 3,000.00 202 Maintenance of Equipment 800.00 203 Equipment Rental 3,000.00 20L Telephone 700.00 205 Travel & Meetings 200.00 849 Commodities 301 Office Supplies 75.00 302 Gasoline 600.00 303 Oil & Grease 200.00 301, Machine Parts & Accessories 1,000.00 305 Materials & Supplies 3,000.00 600 Capital Outlav 1,750.00 Total 51,895.00 33 SEWAGE TREATT-ENT 100 Personal Services 23,438.00 Contractual Services 201 Electricity 6,300.00 202 Fuel 700.00 203 Maintenance of Equipment 700.00 20L Telephone 600.00 205 Travel & Meetinps 200.00 Commodities 301 Offic— e p lies 100.00 302 Gasoline 275.00 303 Oil & Grease 175.00 30L Machine Parts & Accessories 1,000.00 305 Materials & Supplies 3,000.00 600 Capital Outlay 0.00 Total 36,488.00 34 STREETS AND SEWERS 100 Personal Services 193,167.00 Contractual Services 201 Maintenance of Jo�ment 2,000.00 Commodities 301 Office Supplies 100.00 302 Gasoline 7,000.00 303 Oil & Grease 2;500.00 304 Machine Parts & Accessories 12,000.00 305 Paving Materials 43,000.00 306 Concrete Materials 18 000.00 307 Materials & Supplies 10 000.00 308 Pridae Maintenance 600.00 600 Capital Outlav 15,500.00 Total 303,867.00 35 REFUSE 100 Personal Services 153,600.00 Contractual Services 201 Laundry 1,500.00 202 Maintenance of Equipment 2,000.00 Commodities 301 Office Supplies 100.00 302 Gasoline 6,000.00 303 Oil & Grease 1,200.00 301: Machine Parts & Accessories 8,000.00 305 Materials & Supplies 1,500.00 600 Capital Outlay 91000.00 Total 182,900.00 36 TRAFFIC SYSTEM & PARKING METEES 100 Personal Services 11,115.00 Contractual Services 201 Electricity 1,200.00 202 Traffic Light Repairs 1,000.00 203 Parkin* Lot Rental 0.00 Commodities 301 Gasoline & it 302 Machine Parts & Accessories 250.00 200.00 303 Parkinu Meter Par6s 300.00 301: Traffic Supplies 6,000.00 550 600 Ca ital Outlav 0.00 Total 20,065.00 201 HEALTH AND WELFARE 100.00 41. CITY PHYSICIAN 900.00 100 Personal Service 14,520.00 Contractual Services 201 Hospital Expense 13,000.00 202 Car Allowance - Social Worker 300.00 203 Office Rental 0.00 100 Commodities 49,055.00 301 Medic a1--'5upplies 2,000.00 201 Total 30,120.00 42 WELFARE Water & Sewer LFamily Service Society 5,750.00 502 Salvation Army 1,200.00 503 Friendly Home-Burnett.Street 1,500.00 504 Friendly Home -Rudy Avenue 600.00 505 Mothers Club 1,200.00 506 Settlement House 1,200.00 507 Mental Health Clinic 5,000.00 505 Citizens Emergency Relief 1,000.00 509 Pauper Burials 250.00 43-500 HEALTH DEPARTh.ENT 11,000.00 4.4-500 ECONOMIC OPPORTUNITY COUNCIL 1,500.00 94,905.00 PARKS, RECREATION AND CEMETERY 51 ADMINISTRATION 100 Personal Services 15,355.00 Contractual Services 201 Maintenance of Office Equipment 100.00 202 Telephone 900.00 203 Travel & Meetings 300.00 Commodities 301 Office Supplies 400.00 Total 17,055.00 52. PARKS AND FACILITIES 100 Personal Services 49,055.00 Contractual Services 201 Maintenance of Equipment 500.00 202 Water & Sewer 1,100.00 203 Light & Power 2,200.00 204 Fuel 1,000.00 205 Ball Field Lights 3,500.00 Commodities 301 Machine Parts & Accessories 2,700.00 302 Gasoline & Oil 2,100.00 303 Materials & Supplies 26,000.00 Capital Outlay 601 Machine Equipment 4,050.00 602 Expansion & Development 2,400.00 Total 94,905.00 53 SUPERVISED ACTIVITIES Personal Services 101 Salaries 12,300.00 102 Part Time Instructors 15,630.00 Contractual Services 201 Rental of Schools 2,000.00 202 Bowling 1,000.00 300 Commodities 2,000.00 Total 32,930.00 5L SWIMMING POOL 100 Personal Services Contractual Services 201 Maintenance of quipment 202 Water & Sewer 203 Electricity 300 Commodities Total 55-500 PAXTON PARK 56 CEMETERY 100 Personal Services Commodities 301 Gasoline & Oil 302 Machine Parts & Accessories 303 Materials & Supplies Capital Outlay 601 Machine Equipment Total 65 OTHER COMMUNITY DEVELOPMENT 61-800 DEPARTMENT OF PLANNING& DEVELOPMENT 62 INSPECTION 100 Personal Services Labor-Manarement Committee Contractual Services 201 Car Allowance 202 Maintenance of Office Equipment Development Council Commodities 301 Office Supplies 302 Gasoline 8r Oil 303 Machine Parts & Accessories Total Capital Outlay 601 Office—Equipment- IMPROVEMENTS Total 63-500 PLANNING COMMISSION 66-500 URBAN RENEWAL, 65 OTHER 851 6,600.00 100.00 800.00 1,200.00 1, !,00.00 10,100.00 1,500.00 26,300.00 275.00 250.00 150.00 300.00 27,275.00 10,000.00 25,920.00 640.00 50.00 700.00 275.00 200.00 300.00 28,085.00 7,500.00 50,000.00 500.00 20.00 50.00 200.00 0.00 0.00 2,000.00 500.00 3,270.00 75,000.00 40,000.00 0.00 0.00 26,711.97 62,424,071.97 Contributions 501 Civic Beautification Board 502 Municipal Housinr Commission 503 Labor-Manarement Committee 504 Human Relations Committee 505 Chamber of Commerce 506 Development Council Miscellaneous 801 Public Information 802 Industrial Promotion Total 70-100 RESERVE FOR SALARY ADJUSTMENTS 80 CAPITAL IMPROVEMENTS 601 Cumulative Reserve Fund 602 Sewer Construction 603 City Hall 90-400 CONTINGENT GRAND TOTALS 851 6,600.00 100.00 800.00 1,200.00 1, !,00.00 10,100.00 1,500.00 26,300.00 275.00 250.00 150.00 300.00 27,275.00 10,000.00 25,920.00 640.00 50.00 700.00 275.00 200.00 300.00 28,085.00 7,500.00 50,000.00 500.00 20.00 50.00 200.00 0.00 0.00 2,000.00 500.00 3,270.00 75,000.00 40,000.00 0.00 0.00 26,711.97 62,424,071.97 PF2 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the vear 1966, 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 L. All ordinances and parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. ii SECTION 5. This ordinance shall he introduced and remain on file for public inspection for 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 thereafter. JU Z(i. 26),,1-1 . Mayor Introduced by the Board of Commissioners February 22, 1966 Passed by the Board of Commissioners March 8, 1966 Recorded by Sarah Thurman, City Clerk, March 8, 1966.