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Ordinances Book 17, Page 1249, Ordinance Number 72-12-734
1249 ORDINANCE NO. 72-12-734 AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1972; REVISING AND AMENDING THE APPROPRIATION OF THE PUBLIC FUNDS, REVENUE AND INCOME ON HAND, AND COLLECTED AND TO BE COL- LECTED IN SAID YEAR; AUTHORIZING THE TRANSFER OF UNUSED APPROPRIATIONS FOR ONE PURPOSE TO ANOTHER PURPOSE; MAKING SUCH TRANSFERS; APPROPRIATING AVAIL- ABLE REVENUES NOT INCLUDED IN THE BUDGET FOR SAID YEAR; FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS FOR THE PURPOSES SPECIFIED THEREIN; AND REPEALING ALL ORDINANCES IN CONFLICT HEREWITH WHEREAS, the City Manager in his budgetfor the year 1972 anticipated the receipt by the City of Paducah, Kentucky, of total revenue in the amount of $4,023,832.00; and WHEREAS, the sum of $4,061,142.00 WILL BE REceived, which is an increase of $37,310.00 over the aforesaid anticipated amount; and WHEREAS, the Board desires to make a complete revision of the statement of anticipated revenue for the year 1972 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 City of Paducah as shown in the budget prepared and submitted by the City Manager, be, and the same is hereby, revised by adding $37,310.00 to the sum of $4,023,832.00, making the total anticipated revenue for the year 1972 to be the amount of $4,061,142.00, as shown by the following itemized statement thereof: Anticipated Add Subtract Amended Current Taxes 890,000.00 Real & Personal 890,000.00 890,000.00 Delinquent Property 20,000.00 7,500.00 27,500.00 Franchise Tax 107,000.00 3,000.00 110,000.00 Housing Projects 8,680.00 8,680.00 Bank Shares 13,628.00 1,794.00 15,422.00 1-3/4% School Tax collections 32,500.00 1,000.00 . 31,500.00 Penalty, Interest & Adv. 10.000.00 1,000.00 11,000.00 Forest Hills in -lieu -of taxes 19,658.00 467.00 20,125.00 Agricultural Products 16.00 16.00 0.00 TVA & Paducah Power in -lieu -taxes 39,450.00 390.00 39,060.00 Collection Agencies in -lieu -taxes 0.00 510.00 510.00 Totals 1,140,932.00 14,271.00 1,406.00 1,153,797.00 LIcenses 3ccupational 520,000.00 26,000.00 546,000.00 ;mployees' Earnings 1,155,000.00 51,000.00 1,206,000.00 %Lcohol Beverage 50,000.00 4,600.00 54,600.00 luto-truck-motorcycle 240,000.00 2,000.00 242,000.00 )og License 1,200.00 180.00 1,020.00 License Penalties 10,000.00 11500.00 8,500.00 Totals 1,976,200.00 83,600.00 1,680.00 2,058,120.00 1250 200,000.00 22,000.00 178,000.00 Cemetery Lots 4,500.00 1,500.00 873.00 6,000.00 Burial Permits 6,200.00 Office Equipment Maint. 300.00 6,200.00 Property Rental & Sales 12,000.00 2,500.00 Office Supplies 14,500.00 Building Permits 13,000.00 2,000.00 1103 15,000.00 Electrical Inspections 12,000.00 4,000.00 8,000.00 Refuse Collections 430,000.00 35,000.00 395,000.00 Sewer Service Charge 140,000.00 400.00 17,000.00 123,000.00 Miscellaneous Income 6,000.00 2,750.00 250.00 8,750.00 Parking Meters 47,000.00 6,000.00 53,000.00 Parks & Recreation -Activity Fees 6,000.00 4,550.00 1,000.00 10,550.00 Parks & Recreation -Concession 12,000.00 1122 1,150.00 10,850.00 Parks & Recreation -Swimming Pool 18,000.00 2,375.00 1124 20,375.00 Totals 706,700.00 21,675.00 57,150.00 671,225.00 GRAND TOTALS 4,023,832.00 119,546.00 500.00 82,236.00 4,061,142.00 RESERVE Court Costs & Fees 750.00 1,000.00 5,503.00 GRAND TOTALS 1128 Ordinance Codification $4,066,645.00 100.00 SECTION 2. That the aforesaid sum of $4,061,142.00 be reapportioned as follows: Account Account 250.00 109,300.0 Treasurer's Office ,lumber Title Appropriation Add Subtract Amended 1100 Salaries 87,977.00 873.00 301 88,850.00 1101 Office Equipment Maint. 300.00 250.00 1,050.00 550.00 1102 Office Supplies 1,000.00 450.00 320 1,450.00 1103 Office Equipment 1,500.00 1,500.00 1108 Travel & Meetings 2,500.00 2,500.00 1110 Gasoline 400.00 400.00 1120-A Dues & Subscriptions -C Counsel 1,100.00 250.00 1,350.00 1120-B Dues & Sub.- City Manager 1,000.00 250.00 750.00 1121 Miscellaneous 1,000.00 1,000.00 1122 Auto Repairs 200.00 200.00 400.00 1124 Tires 200.00 200.00 1125 Advertising 5,500.00 500.00 6,000.00 1127 Court Costs & Fees 750.00 1,000.00 1,750.00 1128 Ordinance Codification 2,500.00 100.00 2,600.00 Totals 105,927.00 3,623.00 250.00 109,300.0 Treasurer's Office 1200 Salaries 81,693.00 443.00 81,250.00 Office Equipment Ma int.1,900.00 50.00 1,950.00 11201 1202 Office Supplies 6,000.00 1,000.00 7,000.00 1203 Office Equipment 500.00 25.00 525.00 1207 Car Allowance 2,100.00 200.00 2,300.00 1208 Travel & Meetings 100.00 85.00 15.00 1215 Rental of Equipment 1,700.00 900.00 2,600.0 1220 Dues & Subscriptions 50.00 50.0 1226 Postage 5,300.00 300.00 5,600.0 1227 Delinquent Tax Expense 3,000.00 3,000.04 1228 Independent Audit 5,000.00 5,000.00 1265 Computer Service 15,000.00 500.00 15,500.00 i Totals 122,343.00 2,975.00 528.00 124,790.09 (Assessor's Office 300 Salaries 25,605.00 1,895.00 27,500.00 301 Office Equipment Maint. 1.50.00 150.00 302 Office Supplies 1,050.00 175.00 1,225.00 307 Car Allowance 100.00 50.00 50.00 320 Dues & Subscriptions 100.00 100.00 Totals 27,005.00 2,070.00 50.00 29,025.00! 1251 Employee Benefits & Insurance 1430 Education 100.00 100.00 1440 Life Insurance 23,458.00 8,958.00 100.00 14,500.00 1450 Medical Insurance 1460 111,306.00 806.00 110,500.00 Social Security 1470 Workmen's Compensation 621000100 55,558.00 11000.00 61,000.00 1480 Auto Comprehensive 10,500.00 2,850.00 55,558.00 1490 Employee Bonds 1,500.00 100.00 13,350.00 1495 Fire & Liability 15,000.00 1,700.00 1,400.00 16,700.00 Totals 279,422.00 4,650.00 10,864.00 273,208.00 1565 SUITS & CLAIMS 1675 5,000.00 1,500.00 66,985.00 DEBT SERVICE 20,985.00 ,500.00 2 Totals 25,985.00 1,500.00 27,485.00 City Buildings 1700 Salaries 1702 Office Supplies 63,146.00 1,146.00 62,000.00 1703 Office Equipment 60.00 365.00 60.00 1704 Water & Sewer 3,500.00 345.00 20.00 1705 Electricity 35,000.00 650.00 2,850.00 1706 Telephone 16,000.00 2,000.00 1,300.00 33,700.00 1712 Materials & Supplies 11,000.00 2,000.00 "18,000.00 1713 Fuel 1721 3,800.00 900.00 91000.00 2,900.00' Miscellaneous 100.00 25.00 1722 Auto Repair 300.00 125.00 1731 Elevator Service 600.00 300.00 1732 Heat Pump Service 2,000.00 80.00 520.00 1734 Janitorial Supplies 6,000.00 250.00 1,750.00 1736 Water Treatment Supplies 600.00 6,000.00 1737 Shoe Factory Bldg. 750.00 600.00 1738 Plaza 500.00 500.00 750.00 11000.00 Totals 143,721.00 2,525.00 6,671.00 139,575.00 Traffic System & Parking Meters 1805 Electricity 6,000.00 1809. Machine Parts 275.00 6,000.00 1810 Gasoline275.00 350.00 100.00 1811 Oil & Grease 50.00 450.00 1812 Materials & Supplies PP 5,000.00 500.00 10.00 40.00 1814 Machine Equipment 1,700.00 3,200.00 5,500.00 1824 Tires 100.00 50.00 4,900.00 1822 Auto Repairs 200.00 50.00 150.00 1867 Traffic Light Parts 650.00 250.00 650.00 Totals 14,625.00 3,900.00 110.00 18,415.00 Police Department 2100. Salaries 2101 Office Equip. Maint. 476,612.00 13,182.00 463,430.00 2102 Office Supplies 125.00 300.00 25.00 125.00 2103 Office Equipment 250.00 325.00 e300.00 2108 Travel & Meetings 1,000.00 550.00 2110 Gasoline 15,000.00 5,000.00 700.00 300.00 2111 Oil & Grease 600.00 20,000.00 2112 Materials & Supplies 3,000.00 100.00 500.00 2114 Machine Equipment 29,000.00 3,000.00 2115 Rental of Equipment 2,000.0029,000.00 1,990.00 2116 Uniforms 20,340.00 10.00 2117 Training Schools & Materials 2,500.00 515.00 19,825.00 2118 Radio Maintenance 3,600.00 250.00 800.00 1,700.00 2119 Pensions3,850.00 85,833.00 2120 Dues & Subscriptions 150.00 11088.00 84,745.00 2121 Miscellaneous150.00 300.00 2122 Auto Repair 15,000.00 1,500.00 200.00 100.00 2123 Auto Rental16,500.00 4,000.00 4,000.00 ?124 Tires 2,000.00 11000.00 0.00 ?141 Identification supplies 1,500.00 3,000.00 1,500.00 1252 2142 Jail Provisions 10,000.00 1,500.00 8,500.00 2143 Tickets & Forms 3,500.00 300.00 3,200.00 2176 Hospital -Jail 1,500.00 Office Supplies 1,500.00 2177 Ambulance Service 5,000.00 200.00 4,800.00 350.00 Totals 683,160.00 8,025.00 24,575.00 666,610.00 Fire Department 200.00 0.00 2200 Salaries 633,536.00 6,924.00 640,460.00 2202 Office Supplies 150.00 100.00 150.00 2208 Travel & Meetings 200.00 75.00 125.00 2210 Gasoline 1,600.00 1,000.00 2,600.00 2211 Oil & Grease 200.00 50.00 200.00 2212 Materials & Supplies 1,100.00 1,400.00 2,500.00 2214 Machine Equipment 79,938.00 5,413.00 74,525.00 2216 Uniforms 26,340.00 1,025.00 25,315.00 2217 Training Schools & Materials 400.00 STREET LIGHTING 400.00 2218 Radio Maintenance 300.00 900.00 1,200.00 2219 Pensions 113,932.00 3,343.00 117,275.00 2220 Dues & Subscriptions 25.00 25.00 2222 Auto Repairs 2,800.00 400.00 3,200.00 2223 Communication Equipment 2,000.00 470.00 2,000.00 2224 Tires 400.00 Car Allowance 400.00 2244 Hydrant Rental 7,800.00 008 7,800.00 2246 Laundry 1,800.00 500.00 1,300.00 2247 Housekeeping Supplies 250.00 250.00 2248 Alarm System 7,800.00 7,800.00 Totals 880,571.00 13,967.00 7,013.00 887,525.00 2365 CIVIL DEFENSE 12,000.00 12,000.00 Door Pound 2400 Salaries 7,680.00 2,405.00 5,275.00 2410 Gasoline 400.00 400.00 2411 Oil & Grease 30.00 15.00 15.00 2412 Materials & Supplies 0.00 30.00 30.00 2421 Miscellaneous 100.00 100.00 2422 Auto Repairs 100.00 100.00 2424 Tires 50.00 50.00 Dog provisions 300.00 300.00 12425 2426Humane Society 4,200.00 1,200.00 5,400.00 12414* Machine Equipment .00 700.00 700.00 :Totals 12,860.00 1,930.00 2,420.00 12,370.00 1500 Salaries 22,488.00 312.00 22,800.00 1501 Office Equipment Maint. 50.00 50.00 1502 Office Supplies 1,000.00 1,000.00 :506 Telephone 350.00 50.00 400.00 1508 Travel & Meetings 200.00 200.00 0.00 520 Dues & Subscriptions 100.00 100.00 200.00 ;521 Miscellaneous 100.00 100.00 ;526 Probation Officer 0.00 0.00 527 Witness & Jury Fees 200.00 150.00 50.00 578 Court Assistant 7,200.00 7,200.00 512* Materials & Supplies 750.00 650.00 100.00 Totals 32,438.00 462.00 1,000.00 31,900.00 625 STREET LIGHTING 98,000.00 98,000.00 000 Salaries 34,822.00 4,482.00 30,340.00 001 Office Equipment Maint. 100.00 100.00 002 Office Supplies 500.00 500.00 003 Office Equipment 470.00 200.00 270.00 007 Car Allowance 300.00 300.00 008 Travel & Meetings 250.00 250.00 500.00 010 Gasoline 400.00 150.00 550.00 1 3011 Oil & Grease 70.00 50.00 3020 Dues & Subscriptions 100.00 200.00 3022 Auto Repairs 300.00 200.00 3024 Tires 125.00 75.00 3074 Demolition 1,500.00 250.00 0.00 3075 Urban Renewal Relocation 500.00 500.00 Totals 39,437.00 650.00 5,507.00 1253 20.00 100.00 100.00 50.00 1,750.00 0.00 34,580.00 3100 Salaries 53,937.00 2,362.00 51,575.00 3101 Office Equipment Maint. 200.00 100.00 100.00 3102 Office Supplies 500.00 60.00 500.00 3103 Office Equipment 75.00 75.00 0.00 3107 Car Allowance 997.00 73.00 1,070.00 3109 Machine Parts 50.00 1,325.00 50.00 3110 Gasoline 200.00 200.00 3111 Oil & Grease 50.00 30.00 20.00 3112 Materials & Supplies 1,000.00 250.00 750.00 3114 Machine Equipment 600.00 Oil & Grease 600.00 3120 Dues & Subscriptions 100.00 3212 100.00 3121 Miscellaneous 100.00 75.00 25.00 3122 Auto Repairs 150.00 125.00 25.00 3124 Tires 100.00 70.00 30.00 Totals 58,059.00 73.00 3,087.00 55,045.00 3200 Salaries 48,187.00 3,912.00 44,275.00 3200A Salaries - Part Time 4,000.00 5,300.00 '9,300.00 3202 Office Supplies 60.00 60.00 3205 Electricity 3,000.00 2,000.00 5,000.00 3206 Telephone 900.00 425.00 1,325.00 3208 Travel & Meetings 250.00 250.01 3209 Machine Parts 1,500.00 1,500.00 3210 Gasoline 500.00 200.00 700.00 3211 Oil & Grease 250.00 50.00 300.00 3212 Materials & Supplies 3,400.00 1,000.00 2,400.00 3215 Rental of Equipment 500.00 500.00 0.00 3220 Dues & Subscriptions 80.00 80.00 0.00 3222 Auto Repairs 500.00 100.00 400.00 3224 Tires 350.00 200.00 150.00 Totals 63,477.00 7,975.00 5,792.00 65,660.00 Sewage Treatment 3300 Salaries 38,604.00 1,329.00 37,275.00 3302 Office Supplies 100.00 50.00 50.00 3305 Electricity 9,750.00 9,750.00 3306 Telephone 550.00 175.00 725.00 3308 Travel & Meetings 300.00 290.00 10.00 3309 Machine Parts 2,200.00 200.00 2,000.00 3310 Gasoline 300.00 25.00 325.00 3311 Oil & Grease 200.00 50.00 150.00 3312 Materials & Supplies 2,000.00 800.00 1,200.00 3313 Fuel 600.00 100.00 500.00 3320 Dues & Subscriptions 20.00 10.00 10.00 3322 Auto Repair 125.00 25.00 100.00 3324 Tires 100.00 100.00 Totals 54,849.00 200.00 2,854.00 52,195.00 Streets & Sewers 3400 Salaries 318,651.00 10,651.00 308.000.00II 3402 Office Supplies 300.00 300.00 3409 Machine Parts 20,000.00 2,000.00 22,000.00 3410 Gasoline 12,000.00 2,500.00 9,500.00 3411 Oil & Grease 4,000.00 800.00 3,200.00 3412 Materials & Supplies 20,000.00 5,000.00 15,000.00 3414 Machine Equipment 40,000.00 10,000.00 30,000.00 3420 1 Dues & Subscriptions 100.00 50.00 50.00 1254 3422 Auto Repairs 10,000.00 3423 Equipment Rental 3,000.00 1,000.00 3424 Tires 5,000.00 1,000.00 3450 Concrete Materials -street 5,000.00 300.00 3451 Concrete Materials S'walks 2,000.00 4,000.00 3452 Concrete Materials -sewers 3,000.00 3,000.00 3455 Patching & sealcoating 20,000.00 1,000.00 3454 Street Paving 25,000.00 5107 3455 Concrete Sewer Pipe 3,000.00 5108 3456 Storm Sewers -Projects 3,000.00 5109 3495 Property Rent 600.00 3496 Tree Removal 1,000.00 3499 Radio Equipment 1,000.00 2,000.00 Totals 496,651.00 14,000.00 Refuse Department 3500 Salaries 231,455.00 395.00 3502 Office Supplies 300.00 3509 Machine Parts 6,000.00 3510 Gasoline 10,000.00 1,000.00 3511 Oil &.Grease 3512 Material & Supplies 4,000.00 2,500.00 3514 Machine Equipment 25,600.00 400.00 3516 Uniforms 3,000.00 3521 Miscellaneous 500.00 500.00 3522 Auto Repairs 12,000.00 14,000.00 3524 Tires 6,000.00 4,000.00 3523* Equipment Rental 0.00 4,000.00 3560 Landfill Acquisition 0.00 14,500.00 Totals 301,355.00 41,795.00 Cemetery 3600 Salaries 37,745.00 1,480.00 3602 Office Supplies 50.00 3603 Office Equipment 100.00 3605 Telephone 275.00 3607 Car Allowance 0.00 160.00 3609 Machine Parts 2,900.00 3610 Gasoline 1,150.00 3611 Oil & Grease 200.00 3612 Material & Supplies 1,610.00 3613 Fuel 225.00 3614 Machine Equipment 1,775.00 3622 Auto Repairs 125.00 75.00 3624 Tires 250.00 Totals 46,405.00 1,715.00 City Physician 4100 Salaries 17,136.00 4107 Car Allowance 300.00 4112 Materials & Supplies 1,300.00 300.00 4121 Miscellaneous 1,000.00 4176 Hospital Expense 6,000.00 Totals 25,736.00 300.00 Parks 5100 Salaries 89,873:00 5101 Office Equipment Maint. 300.00 5102 Office Supplies 2,250.00 5103 Office Equipment 300.00 5104 Water & Sewer 2,200.00 5105 Electricity 4,100.00 400.00 5106 Telephone 1,500.00 500.00 5107 Car Allowance 100.00 50.00 5108 Travel & Meetings 700.00 5109 Machine Parts 4,600.00 900.00 3,000.00 500.00 500.00 33,001.00 200.00 200.00 25.00 50.00 1,300.00 250.00 25.00 210.00 275.00 100.00 2,235.00 300.00 300.00 250.00 200.00 48.00 500.00 10,000,00 4,000.00 6,000.00 5,000.00 6,000.00 6,000.00 21,000.00 25,000.00 0.00 2,500.00 600.00 500.00 3,000.00 477,650.00 231,850.00 100.00 6,000.00 11,000.00 6,500.00 26,000.00 3,000.00 1,000.00 26,000.00 10,000.00 4,000.00 14,500.00 342,950.00 39,225.00 25.00 50.00 275.00 160.00 1,600.00 900.00 175.00 1,400.00 225.00 1,500.00 200.00 150.00 45,885.00 17,136.00 300.00 1,600.00 700.00 6,000.00 25,736.00 89,873.00 50.00 2,050.00 252.00 1,700.00 4,500.00 2,000.00 150.00 700.00 5,300.00 1255 5110 Gasoline 3,000.00 200.00 2,800.00 5111 Oil & Grease 400.00 400.00 5112 Material & Supplies 12,000.00 12,000.00 5113 Fuel 1,600.00 400.00 2,000.00 5114 Machine Equipment 4,600.00 460.00 5,060.00 5120 Dues & Subscriptions 1,000.00 800.00 200.00 5121 Miscellaneous 1,000.00 500.00 500.00 5124 Tires 500.00 200.00 700.00 5125 Expansion & Development 900.00 900.00 0.00 5126 Christmas Decorations 250.00 250.00 Totals 131,173.00 2,710.00 3,398.00 130,485.00 Recreation 5200- Salaries 40,000.00 300.00 40,300.00 5205 Ballfield Lights 6,500.00 2,250.00 8,750.00 5207 Car Allowance 200.00 200.00 5202* Materials & Supplies 5,000.00 500.00 4,500.00 5230 Rental of Schools 1,000.00 200.00 800.00 Totals 52,700.00 2,550.00 700.00 54,550.00 Swimming Pool 5300 Salaries 20,000.00 2,575.00 22,575.00 5304 Water & Sewer 2,500.00 1,500.00 1,000.00 5305 Electricity 1,500.00 1,000.00 2,500.00 5312 Materials & Supplies 4,000.00 500.00 3,500.00 5370 Pool Concession Stand 0.00 500.00 500.00 Totals 28,000.00 4,075.00 2,000.00 30,075.00 SENIOR CITIZENS 5400 Salaries 400.00 400.00 5406 Telephone 0.00 300.00 300.00 Totals 400.00 300.00 700.00 6285 Mechanicsburg Code Enforce. 82,000.00 82,000.00 Planning Commission 6300 Salaries 20,406.00 10,376.00 10,030.00 6307 Car Allowance 0.00 100.00 100.00 6308 Travel & Meetings 600.00 500.00 100.00 6333 Planning Commission 1,000.00 1,000.00 6337 Outside Planning Consultant 5,000.00 3,700.00 8,700.00 6339 Transit Study 0.00 0.00 Totals 27,006.00 3,800.00 10,876.00 19,930.00 5490 URBAN RENEWAL 95,000.00 95,000.00 Contributions & Welfare 6551 Settlement House 1,200.00 1,200.00 6552 Salvation Army 1,200.00 1,200.00 6553 Paducah -McCracken County Council on Alcoholism 200.00 200.00 6554 Civic Beautification 1,000.00 11000.00 6555 Mothers Club 1,200.00 1,200.00 6556 Human Relations Commission 1,000.00 11000.00 6557 Municipal Housing Com. 20.00 20.00 6558 Industrial Promotion 1,000.00 1,000.00 6559 Public Information 1,000.00 11000.0( 6560 Purchase Area Dev. Dist. 2,500,00 125.00 2,375.00 6581 Citizens Emergency Relief 1,000.00 1,000.0( 6584 Family Service Society 3,000.00 3,000.00 6587 Mental Health Clinic 3,000.00 3,000.00 6588 Pauper Burials 11000.00 1,000.00 Totals 18,320.00 125.00 18,195.00 1256 6690 Land Acquisition 0.00 29,000.00 29,000.00 6691 Barkley Field 10,000,00 10,000.00 7092 Civil Service Pension Fund 40,000.00 40,000.00 9094 Contingent Fund 20,710.00 6,096.00 26,806.00 Totals 70,710.00 35,096.00 105,806.00 GRAND TOTALS 4,029,335.00 160,866.00 123,556.00 4,066,645.00 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 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 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 it: adoption. Mayor Introduced by the Board of Commissioners December 5, 1972 Adopted by the Board of Commissioners December 19, 1972 Recorded by Sarah Thurman, City Clerk, December 19, 1972.