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Home My WebLink AboutOrdinances Book 17, Page 177, Ordinance Number 70-6-332177 ORDINANCE NO. 70-6-332 AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1970 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 1970 anticipated the receipt of total revenue in the sum of $3,532,923.07. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The public funds and revenue of the City of Paducah, Kentucky, for the year 1970, 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: Account Number Account Title Appropriation General Government. 1100 Salaries $66,220.00 1101 Office Equipment Maintenance 225.00 1102 Office Supplies 1,000.00 1103 Office Equipment 300.00 1108 Travel & Meetings 1,800.00 1110 Gasoline 300.00 1114 Machine Equipment .00 1120-A Dues & Subscriptions - Corporation Counsel 1,000.00 1120-B Sues & Subscriptions- City Manager 5,000.00 1121 Miscellaneous 1,500.00 1122 Auto Repairs 25.00 1124 Tires 150.00 1125 Advertising 5,000.00 1126 Election Expense .00 1127 Court Costs & Fees 1,000.00 1128 Ordinance Codification 5,000.00 Total 88,520.00 Treasurer's Office 1200 Salaries 65,475.00 1201 Office Equipment Maintenance 2,150.00 1202 Office Supplies 5,600.00 1203 Office Equipment 15,723.65 1207 Car Allowance 1,320.00 1208 Travel & Meetings 200.00 1215 Rental of Equipment 1,300.00 1220 Dues & Subscriptions 10.00 1221 Miscellaneous 100.00 1226 Postage 4,100.00 1227 Delinquent Tax Expense 2,000.00 1228 Independent Audit 4,000.00 I� Tota1 101,978.65 178 Assessor's Office 1300 Salaries (Includes Board of Equalizers) $21,870.00 1301 Office Equipment Maintenance 150.00 800.00 1302 Office Supplies .00 1303 Office Equipment 100.00 1307 Car Allowance .00 1308 Travel & Meetings 100.00 1320 Dues & Subscriptions 100.00 1321 Miscellaneous 1,500.00 1339 Appraisal Service 20.00 1702 Office Supplies 24,620.00 1704 Total 24,000.00 Employee Benefits & Insurance 15,000.00 1706 Telephone 100.00 1430 Education 9,200.00 1440 Life Insurance 38,500.00 1450 Medical Insurance 53,693.00 1460 Social Security 25,000.00 1470 Workmen's Compensation 7,000.00 1480 Auto Comprehensive 1,700.00 1490 Employee Bond 17,000.00 1495 Fire & Liability 1,500.00 1737 Shoe Factory Building 152,193.00 Total 111,736.20 Traffic System & Parking Meters 1805 Electricity 8,000.00 1565 SUITS & CLAIMS 200.00 1810 Gasoline 20,817.00 1675 DEBT SERVICE 15.00 1812 Materials & Supplies 28,817.00 1814 Total 200.00 City 'Buildings 150.00 1824 Tires 53,402!20 1700 Salaries 20.00 1702 Office Supplies 2,500.00 1704 Water & Sewer 24,000.00 1705 Electricity 15,000.00 1706 Telephone 5,000.00 1712 Materials & Supplies 3,250.00 1713 Fuel 100.00 1721 Miscellaneous 00 1722 Auto Repairs 564.00 1731 Elevator Service 1,600.00 1732 Heat Pump Service 4,500.00 1734 Janitorial Supplies 300.00 1736 Water Treatment Supplies 1,500.00 1737 Shoe Factory Building Total 111,736.20 Traffic System & Parking Meters 1805 Electricity 4,800.00 1809 Machine Parts 200.00 1810 Gasoline 250.00 1811 Oil & Grease 15.00 1812 Materials & Supplies 5,570.00 1814 Machine Equipment 200.00 1822 Auto Repairs 150.00 1824 Tires 100.00 1864 Parking Meters .00 1866 Parking Meter Parts 250.00 1867 Traffic Light Parts 500.00 1868 Traffic Lights 1,200.00 Total 13,235.00 Police Department 2100 Salaries 412,795.00 2101 Office Equipment Maintenance 150.00 179 2102 Office Supplies 300.00 2103 Office Equipment .00 2108 Travel & Meetings 500.00 2109 Machine Parts .00 2110 Gasoline 15,000.00 2111 Oil & Grease 400.00 2112 Materials & Supplies 2,500.00 2114 Machine Equipment 28,000.00 2116 Uniforms 8,520.00 2117 Training Schools & Mat. 2,400.00 2118 Radio Maintenance 3,600.00 2119 Pensions 75,128.68 2120 Dues & Subscriptions 300.00 2121 Miscellaneous 300.00 2122 Auto Repairs 14,500.00 2115 Rental Equipment 2,780.00 2124 Tires 1,800.00 2128 Prison Detail 2,000.00 2141 Identification Supplies 1,000.00 2142 Jail Provisions 8,000.00 2143 Tickets & Forms 1,900.00 2176 Hospital Expense, Jail Inmates 2,400.00 2177 Ambulance Service 3,600.00 Total 587,873.68 Fire Department 2200 Salaries 560,392.50 2202 Office Supplies 100.00 2208 Travel & Meetings .00 2209 Machine Parts .00 2210 Gasoline 1,400.00 2211 Oil & Grease 175.00 2212 Materials & Supplies 1,000.00 2214 Machine Equipment 1,825.00 2216 Uniforms 8,350.00 2217 Training Schools & Material - 500.00 2218 Radio Maintenance 500.00 2219 Pensions 101,991.43 2220 Dues & Subscriptions 15.00 2221 Miscellaneous .00 2222 Auto Repairs 2,800.00 2224 Tires 450.00 2244 Hydrant Rental 7,303.20 2246 Laundry 1,000.00 2247 Housekeeping Supplies 150.00 2248 Alarm System 4,000.00 Total 691,952.13 2365 CIVIL DEFENSE 15,164.21 Dog Pound 2400 Salaries 4,470.00 2409 Machine Parts .00 2410 Gasoline 350.00 2411 Oil & Grease 15.00 2421 Miscellaneous 75.00 2422 Auto Repairs 150.00 2424 Tires 100.00 2425 Dog Provisions 300.00 2426 Humane Society 4,200.00 Total 9,660.00 City Court 2500 Salaries 18,800.00 2502 Office Supplies 600.00 180 2503 Office Equipment $ 700.00 2512 Materials & Supplies 300.00 2520 Dues & Subscriptions 200.00 2521 Miscellaneous .00 2526 Probation Officer 4,800.00 2527 Witness & Jury Fees 400.00 2528 Prison Detail Supervision .00 3111 Total 25,800.00 2625 STREET LIGHTING 76,975.00 Inspection Dues & Subscriptions 3000 Salaries 24,190.00 3001 Office Equipment Maintenance 50.00 3002 Office Supplies 400.00 3003 Office Equipment .00 3007 Car Allowance 250.00 3008 Travel & Meetings 350.00 3010 Gasoline 350.00 3011 Oil & Grease 36.00 3014 Machine Equipment 2,500.00 3020 Dues & Subscriptions 75.00 3021 Miscellaneous .00 3022 Auto Repairs 250.00 3024 Tires 100.00 3025 Registered Mail 2,000.00 3074 Demolition 3,000.00 Total 33,551.00 Enaineerin 3100 Salaries 52,460.00 3101 Office Equipment Maintenance 175.00 3102 Office Supplies 465.00 3103 Office Equipment 75.00 3107 Car Allowance 750.00 3109 Machine Parts 50.00 3110 Gasoline 185.00 3111 Oil & Grease 10.00 3112 Materials & Supplies 425.00 3120 Dues & Subscriptions 10.00 3121 Miscellaneous .00 3122 Auto Repairs 200.00 3124 Tires. 35.00 Total 54,840.00 Flood Control 3200 Salaries 44,993.00 3200-A Part time Salaries 4,000.00 3202 Office Supplies 60.00 3205 Electricity 3,800.00 3206 Telephone 1,100.00 3208 Travel & Meetings 250.00 3209 Machine Parts 1,800.00 3210 Gasoline 600.00 3211 Oil & Grease 250.00 3212 Materials & Supplies 3,600.00 3214 Machine Equipment 3,200.00 3215 Rental of Equipment 2,500.00 3220 Dues & Subscriptions .00 3221 Miscellaneous .00 3222 Auto Repairs 400.00 3224 Tires _ 350.00 Total 66,903.00 181 Sewaqe Treatment 3300 Salaries 33,650.00 3302 Office Supplies 100.00 3305 Electricity 7,400.00 3306 Telephone 550.00 3308 Travel & meetings 200.00 3309 Machine Parts 2,400.00 3310' Gasoline 250.00 3311 Oil & Grease 200.00 3312 Materials & Supplies 2,400.00 3313 Fuel 800.00 3320 Dues & Subscriptions 20.00 3321 Miscellaneous .00 3322 Auto Repairs 130.00 3324 Tires 100.00 Total 48,200.00 Streets & Sewers 3400 Salaries 279,190.00 3402 Office Supplies 150.00 3409 Machine Parts 10,500.00 3410 Gasoline 12,000.00 3411 Oil & Grease 2,800.00 3412 Materials & Supplies 20,000.00 3414 Machine Equipment 48,000.00 3420 Dues & Subscriptions .00 3421 Miscellaneous .00 3422 Auto Repair Parts 9,000.00 3423 Equipment Rental 2,500.00 3424 Tires 5,000.00 3450 Concrete Materials (Streets) 3,000.00 3451 Concrete Materials (Sidewalks) 3,000.00 3452 Concrete Materials (Sewers) 3,000.00 3453 Patching & Sealcoating 20,000.00 3454 Street Paving 60,000.00 3455 Concrete Sewer Pipe 9,200.00 3456 Storm Sewers 75,000.00 Total 562,340.00 Refuse Department 3500 Salaries 259,500.00 3502 Office Supplies 150.00 3509 Machine parts - not trucks 6,OOO.00 3510 Gasoline 8,000.00 3511 Oil & Grease 2,500.00 3512 Materials & Supplies 2,000.00 3514 Machine Equipment 48,950.00 3516 Uniforms 1,700.00 3522 Auto Repairs 12,500.00 3524 Tires 3,200.00 Total 344,550.00 Cemetery 3600 Salaries 37,000.00 3602 Office Supplies 100.00 3603 Office Equipment .00 3606 Telephone 210.00 3609 Machine Parts 850.00 3610 Gasoline 625.00 3611 Oil & Grease 150.00 3612 Materials & Supplies 1,000.00 3613 Fuel 175.00 3614 Machine Equipment 500.00 3621 Auto Repairs 100.00 3624 Tires 75.00 Total 40,785.00 182 Citv Physician 4100 Salaries $16,410.00 4107 Car Allowance 300.00 4112 Materials & Supplies 1,500.00 4121 Miscellaneous .00 4176 Hospital Expense 8,000.00 5113 Total 26,210.00 Welfare 4281 Citizens Emergency Relief 1,000.00 4284 Family Service Society 3,000.00 4287 Mental Health Clinic 3,000.00 4288 Pauper Burials _ 400.00 Total 7,400.00 Parks 5100 Salaries 85,409.00 5104 Water & Sewer 2,200.00 5105 Electricity 4,100.00 5106 Telephone 1,250.00 5108 Travel & Meetings 300.00 5113 Fuel 850.00 5114 Machine Equipment 1,000.00 5121 Miscellaneous 1,000.00 5125 Expansion & Development 3,500.00 Total 99,609.00 Recreation 5200 Salaries 38,081.70 5205 Electricity -Stuart Nelson 2,100.00 5230 Rental of Schools 2,500.00 5271 Ballfield Lights 3,600.00 Total 46,281.70 Swimming Pool 5300 Salaries 11,000.00 5304 Water & Sewer 1,988.75 5305 Electricity 1,300.00 Total 14,288.75 Senior Citizens 5400 Salaries 5,000.00 5406 Telephone 80.00 Total 5,080.00 6185 COMMUNITY SHELTERS .00 6282 OAKLAWN CODE ENFORCEMENT 70,000.00 Planning & zoning 6300 Salaries 11,000.00 6333 Planning Commission 5,000.00• 6334 701 -water & sewer Study 7,800.00 Total 23,800.00 6490 URBAN RENEWAL 55,468.00 183 Contributions 6551 Settlement House $ 1,200.00 6552 Salvation Army 1,200.00 6553 Paducah -McCracken Council on Alcoholism 200.00 6554 Civic Beautification 11000.00 6555 Mother's Club 1,200.00 6556 Human Relations Commission 1,200.00 6557 Municipal Housing Commission 20.00 6558 Industrial Promotion 500.00 6559 Public Information 500.00 Total 7,020.00 6691 BARKLEY FIELD 10,000.00 7092 CIVIL SERVICE PENSION FUND 40,000.00 7592 POLICE & FIREMEN'S RETIREMENT FUND - JUDGMENT 15,286.36 8093 PUBLIC WORKS CUMULATIVE RESE RVE FUND .00 9094 CONTINGENT FUND 7,785.39 RESERVE 25,000.00 GRAND TOTAL $3,532,923.07 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1970, 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 Community 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, 184 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 said ordinance shall be in full force and effect ten (10) days thereafter. Mayor Introduced by the Board of Commissioners May 26, 1970 Passed by the Board of Commissioners June 3, 1970 Recorded by Sarah Thurman, City Clerk, June 3, 1970.