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HomeMy WebLinkAboutOrdinances Book 17, Page 525, Ordinance Number 71-4-455525 L ORDINANCE NO. 71-4-455 AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1971 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 1971 anticipated the receipt of total revenue in the sum of $3,695,727.00. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIO"RS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The public funds and revenue of the City of Paducah, Kentucky, for the year 1971, 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 $68,698.00 1101 Office Equipment Maintenance 250.00 1102 Office Supplies 1,000.00 1103 Office Equipment 500.00 1108 Travel & Meetings 2,800.00 1110 Gasoline 250.00 1114 Machine Equipment 3,500.00 1120-A Dues & Subscriptions - Corporation Counsel 11000.00 1120-B Dues & Subscriptions - City Manager 3,000.00 1121 Miscellaneous 1,500.00 1122 Auto Repairs 100.00 1124 Tires 100.00 1125 Advertising 5,000.00 1126 Election Expense 5,000.00 1127_• Court Cost & Fees 1,000.00 1128 Ordinance Codification 4,800.00 Total 98,498.00 Treasurer's Office 1200 Salaries 66,625.00 1201 Office Equipment Maintenance 2,100.00 1202 Office Supplies 5,000.00 1203 Office Equipment 300.00 1207 Car Allowance 1,370.00 1208 Travel & Meetings 100.00 1215 Rental of Equipment 2,120.00 1220 Dues & Subscriptions 50.00 1221 Miscellaneous 1226 Postage 0.00 1227 Delinquent tax expense 4,500.00 10,000.00 1228 Independent Audit 1265 Computer Services 5,000.00 7,500.00 Total 104,665.00 526 Assessor's Office 1300 Salaries (Includes Board of Equalizers) 1301 Office Equipment Maintenance 1302 Office Supplies 1303 Office Equipment 1307 Car Allowance 1320 Dues & Subscriptions 1339 Appraisal Service Employee Benefits & Insurance 1430 Education 1440 Life Insurance 1450 Medical Insurance 1460 Social Security 1470 Workmen's Compensation 1480 Auto Comprehensive 1490 Employee Bond 1495 Fire & Liability 1565 SUITS & CLAIMS 1675 DEBT SERVICE Citv Buildincrs 1700 Salaries 1702 Office Supplies 1704 Water & Sewer 1705 Electricity 1706 Telephone 1712 Materials & Supplies 1713 Fuel 1721 Miscellaneous 1722 Auto Repairs 1731 Elevator Service 1732 Heat Pump Service 1734 Janitorial Supplies 1736 Water T.ceatment Supplies 1737 Shoe Factory Building Traffic System & Parkinq Meters 1805 Electricity 1809 Machine Parts 1810 Gasoline 1811 Oil & Grease 1812 Materials & Supplies 1814 Machine Equipment 1822 Auto Repairs 1824 Tires 1864 Parking Meters 1866 Parking meter parts 1867 Traffic Light Parts Police Department 2100 Salaries 2101 Office Equipment Maintenance 2102 Office Supplies 2103 Office Equipment 2108 Travel & Meetings 2109 Machine Parts Tota 1 Total Total Tota 1 Tota 1 $23,400.00 100.00 850.00 700.00 100.00 100.00 0.00 25,250.00 100.00 9,000.00 51,079.00 60,446.00 38,180.00 10,000.00 2,000.00 20,000.00 190,805.00 6,000.00 20,401.00 26,401.00 60,012.00 50.00 2,500.00 35,000.00 14,000.00 10,000.00 4,000.00 200.00 0.00 564.00 1,600.00 5,000.00 400.00 900.00 134,226.00 6,000.00 250.00 250.00 20.00 5,000.00 2,800.00 150.00 125.00 0.00 390.00 600.00 15,585.00 448,282.00 100.00 350.00 0.00 600.00 0.00 527 2110 Gasoline 17,000.00 2111 Oil & Grease 400.00 2112 Materials & Supplies 3,000.00 2114 Machine Equipment 0.00 2115 Rental of Equipment 2,600.00 2116 Uniforms 8,500.00 2117 Training Schools & Materials 2,500.00 2118 Radio Maintenance 2,500.00 2119 Pensions 80,112.00 2120 Dues & Subscriptions 150.00 2121 Miscellaneous 350.00 2122 Auto Repairs 15,000.00 2123 Communication Equipment 19,895.00 2124 Tires 3,500.00 2128 Prison Detail 11000.00 2141 Identification Supplies 1,500.00 2142 Jail Provisions 9,000.00 2143 Tickets & Forms 2,000.00 2176 Hospital Expense, Jail Inmates 2,500.00 2177 Ambulance Service 4,800.00 Total 625,639.00 Fire Department 2200 Salaries 605,224.00 2202 Office Supplies 100.00 2208 Travel & Meetings 300.00 2209 Machine Parts 500.00 2210 Gasoline 1,400.00 2211 Oil & Grease 175.00 2212 Materials & Supplies 1,025.00 2214 Machine Equipgent 3,280.00 2216 Uniforms 8,500.00 2217 Training Schools & Materials 400.00 2218 Radio Maintenance 500.00 2219 Pensions 109,500.00 2220 Dues & Subscriptions 25.00 2221 Miscellaneous 0.00 2222 Auto Repairs 2,800.00 2224 Tires 400.00 2244 Hydrant Rental 7,654.00 2246 Laundry 1,000.00 2247 Housekeeping Supplies 200.00 2248 Alarm System 5,040.00 Total 748,023.00 2365 CIVIL DEFENSE 13,000.00 Dog Pound 2400 Salaries 4,200.00 2409 Machine Parts 0.00 2410 Gasoline 400.00 2411 Oil & Grease 30.00 2414 Machine Equipment 1,000.00 2421 Miscellaneous 100.00 2422 Auto Repairs 100.00 2424 Tires 50.00 2425 Dog Provisions 300.00 2426 Humane Society 4,200.00 Total 10,380.00 City Court 2500 Salaries 21,960.00 2501 Office Equipment Maintenance 50.00 2502 Office Supplies 1,000.00 2503 Office Equipment 400.00 2506 Telephone 300.00 2508 Travel & Meetings 100.00 2512 Materials & Supplies 400.00 2520 Dues & Subscriptions 300.00 528 2521 Miscellaneous 100.00 2526 Probation Officer 0.00 2527 Witness & Jury Fees 400.00 2528 Prison Detail Supervision 0.00 2578 Court Assistant 7,200.00 Total 32,210.00 2625 STREET LIGHTING 100,000.00 Inspection 3000 Salaries 24,250.00 3001 Office Equipment Maintenance 100.00 3002 Office Supplies 550.00 3003 Office Equipment 200.00 3007 Car Allowance 350.00 3008 Travel & Meetings 400.00 3010 Gasoline 425.00 3011 Oil & Grease 40.00 3014 Machine Equipment 4,000.00 3020 Dues & Subscriptions 75.00 3022 Auto Repairs 250.00 3024 Tires 100.00 3025 Weed Cutting 500.00 3074 Demolition 3,000.00 Total 34,240.00 Engineering 3100 Salaries 73,684.00 3101 Office Equipment Maintenance 200.00 3102 Office Supplies 500.00 3103 Office Equipment 75.00 3107 Car Allowance 750.00 3109 Machine Parts 50.00 3110 Gasoline 200.00 3111 Oil & Grease 20.00 3112 Materials & Supplies 500.00 3114 Machine Equipment 3,000.00 3120 Dues & Subscriptions 15.00 3121 Miscellaneous 0.00 3122 Auto Repairs 200.00 3124 Tires 100.00 Total 79,294.00 Flood Control 3200 Salaries 45,998.00 3200-A Part time salaries 4,000.00 3202 Office Supplies 60.00 3205 Electricity 3,700.00 3206 Telephone 11000.00 3208 Travel & Meetings 250.00 3209 Machine Parts 1,500.00 3210 Gasoline 600.00 3211 Oil & Grease 200.00 3212 Materials & Supplies 2,400.00 3214 Machine Equipment 3,200.00 3215 Rental of Equipment 2,500.00 3220 Dues & Subscriptions 80.00 3221 Miscellaneous 0.00 3222 Auto Repairs 500.00 3224 Tires 350.00 Total 66,338.00 Sewage Treatment 3300 Salaries 35,200.00 3302 Office Supplies 100.00 3305 Electricity 8,500.00 3306 Telephone 550.00 3308 Travel & Meetings 200.00 529 3309 Machine Parts 2,400.00 3310 Gasoline 300.00 3311 Oil & Grease 200.00 3312 Materials & Supplies 2,200.00 3313 Fuel 600.00 3320 Dues & Subscriptions 20.00 3314 Machine Equipment 3,000.00 3322 Auto Repairs 250.00 3324 Tires 100.00 Total 53,620.00 Streets & Sewers 3400 Salaries 299,034.00 3400-A Salaries IET 5,200.00 3402 Office Supplies 200.00 3409 Machine Parts 12,000.00 3410 Gasoline 10,000.00 3411 Oil & Grease 3,000.00 3412 Materials & Supplies 20,000.00 3414 Machine Equipment 77,200.00 3420 Dues & Subscriptions 100.00 3421 Miscellaneous 0.00 3416 Uniforms 0.00 3422 Auto Repair Parts 10,000.00 3423 Equipment Rental 4,000.00 3424 Tires 4,000.00 3450 Concrete Materials (Streets) 2,500.00 3451 Concrete Materials (Sidewalks) 1,500.00 3452 Concrete Materials (Sewers) 3,000.00 3453 Patching & Sealcoating 20,000.00 3454 Street Paving 47,799.00 3455 Concrete sewer pipe 5,000.00 3456 Storm Sewers 10,000.00 3495 Property Rent 650.00 3496 Tree Removal 1,000.00 3499 Radio Equipment 6,000.00 Total 542,183.00 Refuse Department 3500 Salaries 223,500.00 3502 Office Supplies 125.00 3509 Machine Parts - not trucks 6,500.00 3510 Gasoline 9,500.00 3511 Oil & Grease 2,500.00 3512 Materials & Supplies 2,500.00 3514 Machine Equipment 20,000.00 3516 Uniforms 2,000.00 3522 Auto Repairs 11,500.00' 3524 Tires 4,500.00 3521 Miscellaneous 0.00 3526 Lease Purchase 15,000.00 Total 297,625.00 Cemetery 3600 Salaries 34,772.00 3602 Office Supplies 50.00 3603 Office Equipment 100.00 3606 Telephone 200.00 3609 Machine Parts 2,960.00 3610 Gasoline 800.00 3611 Oil & Grease 150.00 3612 Materials & Supplies 875.00 3613 Fuel 200.00 3614 Machine Equipment 3,600.00 3621 Auto Repairs 75.00 3624 Tires 150.00 Total 43,932.00 530 Citv Phvsician 4100 Salaries 16,668.00 4107 Car Allowance 300.00 4112 Materials & Supplies 1,250.00 4121 Miscellaneous 300.00 4176 Hospital Expense 7,500.00 Total 26,018.00 4380 HEALTH DEPARTMENT 0.00' 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 500.00 Total 7,500.00 Parks 5100 Salaries 82,578.00 5104 Water & Sewer 2,200.00 5105 Electricity 4,100.00 5106 Telephone 1,250.00 5108 Travel & Meetings 300.00 5113 Fuel 1,500.00 5125 Expansion & Development 3,500.00 Total 95,428.00 Recreation 5200 Salaries 38,146.00 5205 Ballfield Lights 5,000.00 5230 Rental of Schools 1,000.00 Total 44,146.00 Swimming Pool 5300 Salaries 14,000.00 5304 Water & Sewer 1,988.00 5305 Electricity 1,300.00 Total 17,288.00 Senior Citizens 5400 Salaries 9,000.00 5406 Telephone 355.00 Total 9,355.00 6282 OAKLAWN CODE ENFORCEMENT 71,700.00 6285 MECHANICSBURG CODE ENFORCEMENT 25,000.00 Planning & zoning 6300 Salaries 7,384.00 6333 Planning Commission 15,000.00 6334 701 -Water & Sewer Study 3,000.00 Total 25,384.00 6490 URBAN RENEWAL 67,000.00 I 531 Contributions 6551 Settlement House 1,200.00 6552 Salvation Army 1,200.00 6553 Paducah -McCracken Council on Alcoholism 200.00 6554 Civic Beautification 1,000.00 6555 Mother's Club 1,200.00 6556 Human Relations Com: 1,200.00 6557 Municipal Housing Commission 20.00 6558 Industrial Promotion 600.00 6560 Purchase Area Dev. District 2,374.00 6559 Public Information 11000.00 Total 9,994.00 6691 BARKLEY FIELD 10,000.00 7092 CIVIL SERVICE PENSION FUND 40,000.00 7592 POLICE & FIREMEN'S RETIREMENT FUND JUDGMENT 0.00 8093 PUBLIC WORKS CUMULATIVE RESERVE FUND 0.00 9094 CONTINGENT FUND 5,000.00 GRAND TOTAL $3,695,727.00 SECTION 2. .The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1971, 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, section, paragraph, sentence and part thereof separately and independent of each other. 532 SECTION 4. All ordinancesand 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. J Mayor Protem Commissioner Commissioner Introduced by the Board of Commissioners April 20, 1971 Passed by the Board Of Commissioners April 27, 1971 Recorded by Sarah Thurman, City Clerk, April 27, 1971.