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Home My WebLink AboutOrdinances Book 16, Page 793, Ordinance Number 68-11-1400* ORDINANCE NO. 68-11-140 AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1968 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 1968 has anticipated the receipt of revenue in the sum of $2,900,484.17, and WHEREAS the sum of $58,179.17 was available at the beginning of the year 1968, making a total available sum for expenditure in the City of Paducah in the amount of $2,958,663.34.. 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 1968, 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: 11 ADMINISTRATION 101 Salaries 201 Office Equipment Maintenance 206 Travel & Meetings 207 Dues & Subscriptions 251 Advertising 257 Court Costs & Fees 261 Election Expenses 301 Office Supplies 358 Miscellaneous 601 Office Equipment 602 Machine Equipment 606 Ordinance codification 12 FISCAL AFFAIRS 101 Salaries 102 Part Time Wages 201 Office Equipment Maintenance 205 Car Allowance 209 Rental of Equipment 212 Postage 253 Appraisal Services 258 Delinquent Tax Expense 266 Independent Audit 301 Office Supplies 601 Office Equipment 13 EMPLOYEE BENEFITS 260 Education 404 Life Insurance 405 Medical Insurance 407 Social Security 408 Workmen's Compensation $54,500.00 280.00 2,000.00 2,750.00 7,650.00 1,430.00 2,000.00 1,100.00 1,000.00 0.00 6,000.00 9,710.96 88,420.96 70,600.00 1,700.00 2,400.00 1,020.00 900.00 4,100.00 0.00 650.00 3,000.00 8,000.00 700.00 93,070.00 1,250.00 7,000.00 31,000.00 41,250.00 _ 18,214.00 98,714.90 793".,,' 794 14 INSURANCE 401 Auto Comprehensive 402 Employee Bonds 403 Fire & Liability 15-804 SUITS AND CLAIMS 16-700 DEBT SERVICE 17 CITY BUILDINGS 101 Salaries 202 Water & Sewer 203 Electricity 204 Telephone 262 Elevator Service 263 Heat Pump Service 302 Machine Parts 305 Materials & Supplies 307 Fuel 357 Janitorial Supplies 365 Water Treatment Supplies 366 Shoe Factory Blgd. 21 POLICE 101 Salaries 201 Office Equipment Maintenance 208 Uniforms 210 Training Schools 211 Radio Maintenance 252 Ambulance Service 254 Auto Equipment Maintenance 301 Office Supplies 302 Machine Parts 303 Gasoline 304 Oil & Grease 305 Materials & Supplies 355 Identification Supplies 356 Jail Provisions 362 Tickets & Forms 363 Training Supplies 406 Pensions 601 Office Equipment 602 Machine Equipment 22 FIRE 101 Salaries 208 Uniforms 210 Training Schools 211 Radio Maintenance 264 Hydrant Rental 267 Laundry 301 Office Supplies 302 Machine Parts 303 Gasoline 304 Oil & Grease 305 Materials & Supplies 354 Housekeeping supplies 406 Pensions 602 Machine Equipment 23-801 CIVIL DEFENSE PUBLIC SAFETY $ 7,500.00 1,100.00 16,500.00 25,100.00 7,000.00 20,585,00 30,000.00 2,295.00 20,700.00 13,000.00 564.00 1,557.00 56.00 3,880.00 4,800.00 4,000.00 155.00 2,400.00 83,407.00 355,000.00 225.00 7,500.00 4,000.00 3,000.00 3,600.00 6,450.00 400.00 8,778.00 13,500.00 150.00 7,100.00 400.00 5,500.00 2,000.00 1,625.00 61,600.00 0.00 14,500.00 495,328.00 485,174.00 8,133.33 326.24 500.00 31,544.68 1,000.00 100.00 1,650.00 1,400.00 100.00 1,700.00 3,175.00 85,895.00 5,000.00 625,698.25 10,000.00 795 24 DOG POUND 101 101 Salaries $1,500.00 302 Machine Parts 600.00 303 Gasoline 220.00 304 Oil & Grease 15.00 353 Dog Provisions 300.00 508 Humane Society 4,200.00 26-203 STREET LIGHTING 6,835.00 25 CITY COURT 101 101 Salaries 14,000.00 102 Probation Officer 2,875.00 270 Witness & Jury Fees 200.00 301 Office Supplies 400.00 601 Office Equipment 463.50 Gasoline 188.00 17,938.50 26-203 STREET LIGHTING 60,300.00 Materials & Supplies PUBLIC SERVICE 601 31 ENGINEERING CONTROL 101 Salaries 45,650.00 201 Office Equipment Maintenance 180.00 205 Car Allowance 690.00 301 Office Supplies 465.00 302 Machine Parts 100.00 303 Gasoline 188.00 304 Oil & Grease 0.00 305 Materials & Supplies 450.00 601 Office Equipment 468.00 522.00 304 48,191.00 32 FLOOD CONTROL 101 Salaries 39,167.00 102 Part Time Wages 4,032.00 203 Electricity 3,756.00 204 Telephone 1,000.00 206 Travel & Meetings 78.00 209 Rental of Equipment 650.00 301 Office Supplies 31.00 302 Machine Parts 1,693.00 303 Gasoline 522.00 304 Oil & Grease 161.00 305 Materials & Supplies 2,636.00 305 Materials & Supplies 53,726.00 33 SEWAGE TREATMENT 101 Salaries 29,232.00 203 Electricity 6,653.00 204 Telephone 528.00 206 Travel & Meetings 0.00 301 Office Supplies 63.00 302 Machine Parts 2,725.00 303 Gasoline 300.00 304 Oil & Grease 175.00 305 Materials & Supplies 2,344.00 307 Fuel 972.00 602 Machine Equipment 0.00 42,992.00 34 STREETS AND SEWERS 101 Salaries 237,500.00 301 Office Supplies 450.00 302 Machine Parts 20,800.00 303 Gasoline 10,000.00 304 Oil & Grease 2,000.00 305 Materials & Supplies 11,690.00 352 Concrete Materials 7,100.00 359 Patching Materials 60,000.00 361 Seal Coating Materials .00 602 Machine Equipment 8,500.00 604 Street Paving 40,000.00 398,040.00 796 35 REFUSE 200,000.00 101 Salaries 1,876.11 208 Uniforms 2,052.00 301 Office Supplies 151.59 302 Machine Parts 12,603.05 303 Gasoline 6,300.00 304 Oil & Grease 2,028.0 305 Materials & Supplies 2,649.022 602 Machine Equipment 12,500.00 364 Traffic Light Parts 238,283.70 36 TRAFFIC SYSTEM & PARKING METERS 1,000.00 101 Salaries 1,876.11 203 Electricity 2,90.01 2 505 Family Service Society 497.68 4 302 Machine Parts 2,400.00 303 Gasoline 226.11 304 Oil & Grease 7'83 2,255.69 305 Materials & Supplies 322.84 360 Parking Meter Parts 448.00 364 Traffic Light Parts 11,499.36 602 Machine Equipment 102.82 351 Christmas Decorations 235.00 605 Parking Meters 21,162.09 HEALTH & WELFARE 41 CITY PHYSICIAN 101 Salaries 15,660.00 205 Car Allowance 300.00 265 Hospital Expense 10,000.00 305 Materials & Supplies 1,500.00 27,460.00 42 WELFARE 501 Citizens Emergency Relief 1,000.00 503 Friendly Home -Burnett 1,800.00 504 Friendly Home -Rudy 600.00 505 Family Service Society 5,250.00 510 Mothers Club 2,400.00 511 Mental Health Clinic 5,000.00 513 Pauper Burials 466.00 516 Settlement House 1,200.00 517 Salvation Army 1,200.00 518 Paducah -McCracken County 11,499.36 307 Council on Alcoholism 100.00 351 Christmas Decorations 19,016.00 43-500 HEALTH DEPARTMENT 13,000.00 603 PARKS, RECREATION & CEMETERY 83,493.56 51 ADMINISTRATION 101 Salaries 17,790.00 102 Part Time Wages 869.25 201 Office Equipment Maintenance 60.63 204 Telephone 918.94 206 Travel & Meetings 145.46 301 Office Supplies 414.48 601 Office Equipment 84.31 304 Oil & Grease 20,283.07 52 PARKS AND FACILITIES 101 Salaries 52,868.81 102 Part Time Wages 4,009.40 202 Water & Sewer 1,754.50 203 Electricity 3,777.00 255 Ballfield Lights 2,762.55 302 Machine Parts 2,337.06 303 Gasoline 1,501.36 304 Oil & Grease 202.19 305 Materials & Supplies 11,499.36 307 Fuel 1,055.65 351 Christmas Decorations 111.39 1,080.31 602 Machine Equipment 533.98 603 Expansion & Development 83,493.56 797 COMMUNITY DEVELOPMENT 53 SUPERVISED ACTIVITIES 101 Salaries 15,270.00 101 Salaries 102 Part Time Wages 21,426.60 205 Car Allowance 344.80 36.08 256 Bowling .00 205 Car Allowance 268 Rental of Schools 1,650.00 305 Materials & Supplies 3,694.40 .00 42,385.80 259 Demolition 54 SWIMMING POOL 101 Salaries 11,997.86 202 Water & Sewer 961.34 400.00 203 Electricity 1,078.39 302 Machine Parts 305 Materials & Supplies 3,248.58 17,286.17 375.00 55-514 PAXTON PARK 0.00 304 Oil & Grease 56 CEMETERY 26,194.22 101 Salaries 26,831.35 102 Part Time Wages 8,2.38 62-805 CONCENTRATED CODE ENFORCEMENT 10 204 Telephone 102.26 301 Office Supplies 57.83 302 Machine Parts 1,255.90 101 Salaries 303 Gasoline 511.09 304 Oil & Grease 91.55 6,000.00 305 Materials & Supplies 1,551.90 307 Fuel 302.38 ' 601 Office Equipment 262.45 50,000.00 602 Machine Equipment 1,324.75 40,106.71 COMMUNITY DEVELOPMENT 61 INSPECTION 101 Salaries 25,231.47 201 Office Equipment Maintenance 36.08 205 Car Allowance 88.80 206 Travel & Meetings .00 259 Demolition 500.00 301 Office Supplies 400.00 302 Machine Parts 200.00 303 Gasoline 375.00 304 Oil & Grease .00 26,831.35 62-805 CONCENTRATED CODE ENFORCEMENT 31,425.00 63 PLANNING & ZONING 101 Salaries 1,500.00 515 Planning Commission 6,000.00 7,500.00 64-518 URBAN RENEWAL 50,000.00 798 65 CONTRIBUTIONS 502 Civic Beautification 2,000.00 507 Human Relations Com. 200.00 512 Municipal Housing Commission 20.00 809 Industrial Promotion 499.00 803 Public Information 500.00 3,219.00 66-406 BARKLEY FIELD 10,000.00 70-406 CIVIL SERVICE PENSION FUND 40,000.00 808-608 CUMULATIVE PUBLIC WORKS RESERVE FUND 20,000.00 90-900 CONTINGENT 45,275.00 RESERVE 26,590.18 TOTAL BUDGET $2,958,663.34 SECTION 2. The apportionment and appropriations of the public funds and revenues of the City of Paducah for the year 1968, 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 sentence any provision, section, paragraph/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 799 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 for at least one (1) week in the completed form in which it shall be put upon its final passage, and if adopted shall be in full force and effect ten (10) days thereafter. Mayor Introduced by the Board of Commissioners November 12, 1968 Adopted by the Board of Commissioners November 19, 1968 Recorded by Sarah Thurman, City Clerk, November 19, 1968.