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Ordinances Book 17, Page 873, Ordinance Number 71-12-581
ORDINANCE NO. 71-12-581 AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1971; REVISING AND AMEND- ING THE APPROPRIATION OF THE PUBLIC FUNDS, REVENUE AND INCOME ON HAND, AND COLLECTED AND TO BE COLLECTED IN SAID YEAR; AUTHORIZING THE TRANS - PER OF UNUSED APPROPRIATIONS FOR ONE PURPOSE TO ANOTHER PURPOSE; MAKING SUCH TRANSFERS; APPROPRIATING AVAILABLE 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 budget for the year 1971 anticipated thereceipt by the City of Paducah, Kentucky, of total revenue in the amount of $3,607,892.00; and WHEREAS, the sum of $3,840,590.00 will be received, which is an increase of $232,698.00 over the aforesaid anticipated amount; and WHEREAS, the Board desires to make a complete revision of the statement of anticipated revenue for the year 1971 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 $232,698.00 to the sum of $3,607,892.00, making the total anticipated revenue for the year 1971 to be the amount of $3,840,590.00, as shown by the following itemized statement thereof: TAXES Real & Personal Delinquent Taxes Franchise Taxes Housing Project Agricultural Products Bank Shares Penalty, Interest & Adv. 1 3/494. School Tax Col Forest Hills in lieu of taxes TVA & PPS in lieu of taxes TOTALS Anticipated Add Subtract Amended $839,000.00 25,000.00 100,500.00 3,292.00 10,000.00 16.00 13,350.00 280.00 10,000.00 32,000.00 17,714.00 54.00 38,286.00 614.00 $1,085,866.00 4,240.00 3,542.00 $835,458.00 1,250.00 23,750.00 103,792.00 10,000.00 16.00 13,630.00 2,246.00 7,754.00 2,663.00 29,337.00 17,768.00 38,900.00 9,701.00 $1,080,405.00 873 / 874 LICENSES Occupational 450,000.00 41,070.00 $3,200.00 491,070.00 Auto, Truck & Motorcycle 222,000.00 6,062.00 250.00 228,062.00 Employee Earnings Tax 1,015,000.00 63,444.00 Office Supplies 1,078,444.00 Alcohol Beverages 33,000.00 1,050.00 580.00 32,420.00 Dog Licenses 1,200.00 450.00 280.00 920.00 License Penalties 8,500.00 2,000.00 10,500.00 TOTALS 1,729,700.00 112,576.00 860.00 1,841,416.00 POLICE FINES 205,000.00 Machine Equipment 5,062.00 199,938.00 DEPARTMENTAL EARNINGS 3,250.00 1120-A Dues & Subscriptions Burial Permits 6,800.00 596.00 6,204.00 Cemetery Lots 5,500.00 1,100.00 1,000.00 4,500.00 Property Rent & Sales 11,000.00 2,419.00 13,419.00 Building Permits 11,500.00 6,787.00 2,000.00 18,287.00 Electrical Inspections 8,500.00 2,426.00 10,926.00 Refuse Collections 355,860.00 29,035.00 100.00 384,895.00 Sewer Service Charge 130,500.00 6,719.00 Tires 137,219.00 Miscellaneous 9,000.00 80.00 2,570.00 6,430.00 Parking Meters 46,550.00 450.00 6,200.00 47,000.00 Interest on Investments 2,116.00 600.00 2,116.00 TOTALS 587,326.00 47,836.00 4,166.00 630,996.00 TOTAL REVENUE 3,607,892.00 164,652.00 19,789.00 3,752,755.00 BALANCE JANUARY 1 87,835.00 TOTALS 87,835.00 TOTAL RESOURCES $3,695,727.00 164,652.00 19,789.00 $3,840,590.00 SECTION 2. That the aforesaid sum of $3,840,590.00 be reapportioned as follows: Salaries 66,625.00 4,445.00 Account Account 1201 Office Equip. Maint. 2,100.00 Number Title Appropriation Add Subtract Amended General Government 1100 Salaries $68,698.00 $3,200.00 $ $71,898.00 1101 Office Equip & Maint. 250.00 110.00 360.00 1102 Office Supplies 1,000.00 50.00 1,050.00 1103 Office Equipment 500.00 450.00 50.00 1108 Travel & Meetings 2,800.00 3,000.00 5,800.00 1110 Gasoline 250.00 350.00 600.00 1114 Machine Equipment 3,500.00 250.00 3,250.00 1120-A Dues & Subscriptions Corporation Counsel 1,000.00 100.00 1,100.00 1120-B Dues & Subscriptions City Manager 3,000.00 2,000.00 1,000.00 1121 Miscellaneous 1,500.00 400.00 1,100.00 1122 Auto Repairs 100.00 50.00 150.00 1124 Tires 100.00 20.00 80.00 1125 Advertising 5,000.00 1,200.00 6,200.00 1126 Election Expense 5,000.00 600.00 4,400.00 1127 Court Cost & Fees 1,000.00 1,000.00 1128 Ordinance Codification 4,800.00 1,000.00 3,800.00 TOTALS 98,498.00 8,060.00 4,720.00 101,838.00 Treasurer's Office 1200 Salaries 66,625.00 4,445.00 71,070.00 1201 Office Equip. Maint. 2,100.00 400.00 1,700.00 1202 Office Supplies 5,000.00 300.00 5,300.00 1203 Office Equipment 300.00 150.00 150.00 1207 Car Allowance 1,370.00 1,370.00 1208 Travel & meetings 100.00 47.00 53.00 1215 Rental of Equipment 2,120/00 500.00 1,620.00 1220 Dues & Subscriptions 50.00 50.00 1226 Postage 4,500.00 650.00 5,150.00 \` 875 1227 1228 Delinquent Tax Expense $10,000.00 3,000.00 $7,000.00 Independent Audit 5,000.00 1265 Computer Services 7,500.00 5,000.00 7,500.00 TOTALS 104,665.00 5,395.00 4,097.00 105,963.00 Assessor's Office 1300 Salaries (includes Board 1301 of Equalization) Office Equip. Maint. 23,400.00 100.00 780.00 24,180.00 1302 Office Supplies 850.00 50.00 75.00 150.00 1303 Office Equipment 700.00 385.00 925.00 1307 Car Allowance 100.00 315.00 1320 Dues & Subscriptions 100.00 100.00 100.00 TOTALS 25,250.00 905.00 385.00 25,770.00 Employee Benefits & Insurance 1430 Education 100.00 144G Life Insurance 91000.00 2,235.00 100.00 6,765.00 1450 Medical Insurance 51,079.00 500.00 51,579.00 1460 Social Security 60,446.00 500.00 60,946.00 1470 1480 Workmen's Comp. 38,180.00 5,768.00 43,948.00 1490 Auto Comprehensive 10,000.00 11000.00 11,000.00 1495 Employee Bond Fire & Liability 2,000.00 20,000.00 500.00 1,500.00 5,000.00 15,000.00 TOTALS 190,805.00 7,768.00 7,735.00 190,838.00 1565 1675 SUITS & CLAIMS 6,000.00 500.00 5,500.00 DEBT SERVICE 20,401.00 20,401.00 TOTALS 26,401.00 500.00 25,901.00 City Buildings 1700 1702 Salaries Office Supplies 60,012.00 1,200.00 58,812.00 1703 Office Equipment 50.00 0.00 50.00 100.00 100.00 1704 Water & Sewer 2,500.00 850.00 100.00 1705 Electricity 35,000.00 3,350.00 1706 Telephone 14,000.00 2,000.00 35,000.00 1712 Materials & Supplies 10,000.00 2,400.00 16,000.00 1713 Fuel 4,000.00 12,400.00 1721 Miscellaneous 200.00 400.00 3,600.00 1731 Elevator Service 564.00 150.00 200.00 1732 Heat Pump Service 1,600.00 714.00 1734 Janitorial Supplies PP 5,000.00 1,000.00 1,600.00 1736 Water Treatment Supplies 400.00 200.00 6,000.00 1737 Shoe Factory Building 900.00 600.00 400.00 500.00 TOTALS 134,226.00 6,750.00 2,000.00 138,976.00 Traffic System & Parking Meters 1805 Electricity 6,000.00 1809 Machine Parts 250.00 6,000.00 1810 Gasoline 250.00 150.00 250.00 1811 Oil & Grease 20.00 10.00 400.00 1812 Materials & Supplies 5,000.00 500.00 30.00 1814 Machine Equipment 2,800.00 350.00 4,500.00 1822 Auto Re Repairs 150.00 100.00 3,150.00 1824 Tires 125.00 250.00 1864 Parking Meters 0.00 125.00 1866 Parking Meter Parts 390.00 0.00 1867 Traffic Light Parts 600.00 390.00 600.00 TOTALS 15,585.00 610.00 500.00 15,695.00 Police Department 2100 Salaries 448,282.00 9,400.00 457,682.00 2101 Office Equip. & Maint. 100.00 2102 Office Supplies 350.00 100.00 350.00 876 2108 Travel & meetings 600.00 300.00 300.00 2110 Gasoline 17,000.00 17,000.00 2111 Oil & Grease 400.00 100.00 500.00 2112 Materials & Supplies 3,000.00 3,000.00 2114 Machine Equipment 0.00 11,436.00 11,436.00 2115 Rental of Equipment 2,600.00 1,000.00 1,600.00 2116 Uniforms 8,500.00 500.00 8,000.00 2117 Training Schools & Materials 2,500.00 2,500.00 2118 Radio Maintenance 2,500.00 2,500.00 2119 Pensions 80,112.00 2,600.00 82,712.00 2120 Dues & Subacriptions 150.00 150.00 2121 Miscellaneous 350.00 350.00 2122 Auto Repairs 15,000.00 6,800.00 21,800.00 2123 Communication Equip. 19,895.00 1,000.00 20,895.00 2124 Tires 3,500.00 3,500.00 2128 Prison Detail 1,000.00 595.00 405.00 2141 Identification Supplies 1,500.00 200.00 1,700.00 2142 Jail Provisions 9,000.00 2,000.00 11,000.00 2143 Tickets & Forms 2,000.00 1,000.00 3,000.00 2176 Jail Inmates, Hospital Expense 2,500.00 1,000.00 1,500.00 2177 Ambulance Service 4,800.00 4,800.00 TOTALS 625,639.00 34,536.00 3,395.00 656,780.00 Fire Department 2200 Salaries 603,224.00 14,900.00 620,124.00 2202 Office Supplies 100.00 25.00 125.00 2208 Travel & Meetings 300.00 300.00 2209 Machine Parts 500.00 500.00 2210 Gasoline 1,400.00 1,400.00 2211 Oil & Grease 175.00 175.00 2212 Materials & Supplies 1,025.00 175.00 1,200.00 2214 Machine Equipment 3,280.00 830.00 4,110.00 2216 Uniforms 8,500.00 500.00 9,000.00 2217 Training Schools & Materials 400.00 400.00 2218 Radio Maintenance 500.00 150.00 650.00 2219 Pensions 109,500.00 2,000.00 111,500.00 2220 Dues & Subscriptions 25.00 25.00 2222 Auto Repairs 2,800.00 3,000.00 5,800.00 2224 Tires 400.00 400.00 2244 Hydrant Rental 7,654.00 46.00 7,700.00 2246 Laundry 1,000.00 1,000.00 2247 Housekeeping Supplies 200.00 50.00 250.00 2248 Alarm System 5,040.00 2,000.00 3,040.00 TOTALS 748,023.00 21,676.00 2,000.00 767,699.00 2365 Civil Defense 13,000.00 13,000.00 Dog Pound 2400 Salaries 4,200.00 350.00 3,850.00 2410 Gasoline 400.00 400.00 2411 Oil & Grease 30.00 30.00 2414 Machine Equipment 1,000.00 200.00 1,200.00 2421 Miscellaneous 100.00 25.00 125.00 2422 Auto Repairs 100.00 175.00 275.00 2424 Tires 50.00 50.00 2425 Dog Pound 300.00 300.00 2426 Humane Society 4,200.00 4,200.00 TOTALS 10,380.00 400.00 350.00 10,430.00 City Court 2500 Salaries 21,960.00 900.00 22,860.00 2501 Office Equip. Maint. 50.00 50.00 2502 Office Supplies 1,000.00 1,000.00 2503 Office Equipment 400.00 400.00 2506 Telephone 300.00 100.00 400.00 2508 Travel & Meetings 100.00 10.00 110.00 2512 Materials & Supplies 400.00 50.00 450.00 877 2520 Dues & Subscriptions 300.00 160.00 140.00 2521 100.00 100.00 2527 Witness & Jury Fees 400.00 400.00 .00 2578 Court Assistant 7,200.00 450.00 6,750.00 TOTALS 32,210.00 1,060.00 1,010.00 32,260.00 Street Lighting 2625 Street Lighting 100,000.00 100,000.00 Inspection 3000 Salaries 24,250.00 1,920.00 26,170.00 3001 Office Equip. Maint. 100.00 100.00 3002 Office Supplies 550.00 100.00 450.00 3003 Office Equipment 200.00 200.00 .00 3007 Car Allowance 350.00 190.00 160.00 3008 Travel & Meetings 400.00 100.00 300.00 3010 Gasoline 425.00 25.00 400.00 3011 Oil & Grease 40.00 20.00 20.00 3014 Machine Equipment 4,000.00 735.00 4,735.00 3020 Dues & Subscriptions 75.00 25.00 50.00 3022 Auto Repairs 250.00 90.00 160.00 3024 Tires 100.00 50.00 50.00 3025 Weed Cutting 500.00 500.00 .00 3074 Demolition 3,000.00 985.00 2,015.00 TOTALS 34,240.00 2,655.00 2,285.00 34,610.00 Engineering Department 3100 Salaries 73,684.00 10,000.00 63,684.00 3101 Office Equip. Maint. 200.00 200.00 3102 Office Supplies 500.00 50.00 550.00 3103 Office Equipment 75.00 75.00 3107 Car Allowance 750.00 750.00 3109 44achine Parts 50.00 50.00 3110 Gasoline 200.00 50.00 250.00 3111 Oil & Grease 20.00 20.00 3112 Materials & Supplies 500.00 500.00 3114 Machine Equipment 3,000.00 3,000.00 3120 Dues & Subscriptions 15.00 25.00 40.00 3122 Auto Repairs 200.00 200.00 3124 Tires 100.00 100.00 TOTALS 79,294.00 125.00 10,000.00 69,419.00 Flood Control 3200 Salaries 45,998.00 21,000.00 47,998.00 3200-A Part-time Salaries 4,000.00 4,000.00 3202 Office Supplies 60.00 60.00 3205 Electricity 3,700.00 1,500.00 2,200.00 3206 Telephone 1,000.00 50.00 950.00 3208 Travel & Meetings 250.00 250.00 3209 Machine Parts 1,500.00 200.00 1,300.00 3210 Gasoline 600.00 50.00 650.00 3211 Oil & Grease 200.00 75.00 275.00 3212 Materials & Supplies 2,400.00 100.00 2,500.00 3214 Machine Equipment 3,200.00 400.00 2,800.00 3215 Rental of Equipment 2,500.00 800.00 1,700.00 3220 Dues & Subscriptions 80.00 80.00 3222 Auto Repairs 500.00 500.00 3224 Tires 350.00 350.00 TOTALS 66,338.00 2,225.00 2,950.00 65,613.00 Sewage Treatment 3300 Salaries 35,200.00 2,000.00 37,200.00 3302 Office Supplies 100.00 100.00 3305 Electricity 8,500.00 1,100.00 9,600.00 3306 Telephone 550.00 550.00 3308 Travel & Meetings 200.00 200.00 878 3309 Machine Parts 2,400.0( 3310 Gasoline 300.0( 3311 Oil & Grease 200.0( 3312 Materials & Supplies 2,200.0( 3313 Fuel 600.0( 3314 Machine Equipment 3,000.0( 3320 Dues & Subscriptions 20.0( 3322 Auto Repairs 250.0( 3324 Tires 100.0( TOTALS 53,620.0( Streets & Sewers 3400 Salaries 299,034.0( 3400-A Salaries IET 5,200.0( 3402 Office Supplies 200.0( 3409 Machine Parts 12,000.0( 3410 Gasoline 10,000.0( 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 .00 3422 Auto Repair Parts 10,000.0( 3423 Equipment Rental 4,000.00 3424 Tires 4,000.00 3450 Concrete material (Sts) 2,500.00 3451 Concrete (Sidewalks) 1,500.00 3452 Concrete (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 1499 Radio Equipment 6,000.00 TOTALS 542,183.00 Refuse Department 1500 Salaries 223,500.00 1502 Office Supplies 125.00 1509 Machine parts -not trucks 6,500.00 1510 Gasoline 9,500.00 1511 Oil & Grease 2,500.00 1512 Materials & Supplies 2,500.00 514 Machine Equipment 20,000.00 516 Uniforms 2,000.00 521 Miscellaneous .00 522 Auto Repairs 11,500.00 534 Tires 4,500.00 526 Lease Purchase 15,000.00 TOTALS 297,625.00 Cemetery 600 Salaries 34,772.00 602 Office Supplies 50.00 603 Office Equipment 100.00 606 Telephone 200.00 609 Machine Parts 2,960.00 610 Gasoline 800.00 611 Oil & Grease 150.00 612 Materials & Supplies 875.00 613 Fuel 200.00 614 Machine Equipment 3,600.00 521 Auto Repairs 75.00 524 Tires irn_nn E URBAN RENEWAL 6490 Urban Renewal 67,000.00 Contributions & Welfare 6551 Settlement House 1,200.00 6552 Salvation Army 1,200.00 300.00 16,968.00 300.00 1,250.00 400.00 700.00 1,500.00 6,000.00 700.00 1,500.00 25,218.00 .00 7,000.00 City Physician 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 TOTALS 26,018.00 4380 HEALTH DEPARTMENT .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 5121 Miscellaneous 0.00 5125 Expansion & Development 3,500.00 TOTALS 95,428.00 Recreation 5200 Salaries 38,146.00 5205 Ba+llfield Lights 5,000.00 5230 Rental of Schools 1,000.00 TOTALS 44,146.00 Swimming Pool 5300 Salaries 14,000.00 5304 Water & Sewers 1,988.00 5305 Electricity 1,300.00 5312 Materials & Supplies .00 TOTALS 17,288.00 Senior Citizens 5400 Salaries 9,000.00 5406 Telephone 355.00 TOTALS 9,355.00 OAKLAWN CODE ENFORCEMENT 6282 Oaklawn Code Enforce- ment 71,700.00 MECHANICSBURG CODE ENFORCEMENT 6285 Mechanicsburg Code Enforcement 25,000.00 Planning and Zoning 6300 Salaries 7,384.00 6308 Travel & Meetings .00 6333 Planning Commission 15,000.00 6334 701 -Water & Sewer Study 3,000.00 TOTALS 25,384.00 URBAN RENEWAL 6490 Urban Renewal 67,000.00 Contributions & Welfare 6551 Settlement House 1,200.00 6552 Salvation Army 1,200.00 300.00 16,968.00 300.00 1,250.00 400.00 700.00 1,500.00 6,000.00 700.00 1,500.00 25,218.00 .00 7,000.00 89,578.00 2,200.00 300.00 4,100.00 250.00 1,500.00 55.00 355.00 3,000.00 1,500.00 10,935.00 10,935.00 3,500.00 18,240.00 113,668.00 1,000.00 39,146.00 5,000.00 1,000.00 1,000.00 45,146.00 1,240.00 12,760.00 1,988.00 300.00 1,000.00 .00 1,540.00 15,748.00 3,000.00 6,000.00 100.00 255.00 3,100.00 6,255.00 23,000.00 48,700.00 1 3,800.00 625.00 8,000.00 3,000.00 4,425.00 11,000.00 25,000.00 1 11,184.00 625.00 7,000.00 .00 18,809.00 67,000.00 11 1,200.00 1,200.00 879 880 6553 Paducah -McCracken Council on Alcoholism 200.00 200.00 6554 Civic Beautification 1,000.00 11000.00 6555 Mother's Club 1,200.00 1,200.00 6556 Human Relations Com. 1,200.00 1,200.00 6557 Municipal Housing Com. 20.00 20.00 6558 Industrial Promotion 600.00 100.00 500.00 6559 Public Information 1,000.00 500.00 500.00 6560 Purchase Area Dev. Dist 2,374.00 2,374.00 6581 Citizens Emergency Relief 1,000.00 11000.00 6584 Family Service Society 3,000.00 3,000.00 6587 Mental Health Clinic 3,000.00 3,000.00 6588 Pauper Burials 500.00 500.00 TOTALS 17,494.00 600.00 16,894.00 6691 BARKLEY FIELD 10,000.00 10,000.00 7092 CIVIL SERVICE PENSION FUND 40,000.00 40,000.00 7592 POLICE & FIREMEN'S RETIREMENT FUND JUDGMENT .00 .00 8093 PUBLIC WORKS CUMULATIVE RESERVE FUND .00 .00 9094 CONTINGENT FUND 5,000.00 30,500.00 35,500.00 TOTALS $3,695,727.00 239,487.00 171,852.00 3,763,362.00 RESERVE 77,228.00 GRAND TOTAL 3,695,727.00 239,487.00 171,852.00 3,840,590.00 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 aotice 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 its adoption. / Mayor J Introduced by the Board of Commissioners November 23, 1971 Adopted by the Board of Commissioners December 14, 1971 Recorded by Sarah Thurman, City Clerk, December 14, 1971.