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HomeMy WebLinkAboutOrdinance Book 18, Page 197, Ordinance Number 73-4-814197 ORDINANCE NO. 73-4-814 AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE i CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1973 AND APPROPRIATING THE PUBLIC REVENUE AND INCOME OF THE CITY OF PADUCAH FOR SUCH PURPOSES li WHEREAS, the City Manager in his amended budget for the year 1973 anticipated I' I� the receipt of $4,414,252.00 from City revenue sources and $1,754,224.00 from Federal ; Revenue Sharing Trust Funds for a combined total of $6,168,476.00. i NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: I SECTION 1. The public funds and revenue of the City of Paducah, Kentucky, for I, the year 1973, 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: Federal Account Revenue Number Account Title Appropriation Sharing GENERAL GOVERNMENT 1100 Salaries 1101 Office Equipment Maintenance $103,500.00. $ 1102 Office Supplies 1,500.00 1103 Office Equipment 1.250.00 1108 Travel & Meetings 3,500.00 1110 Gasoline 400.00 1114 Machine Equipment 3,700.00 1120-A Dues & Subscriptions Corporation Counsel 11800.00 1120-B Dues & Subscriptions City Manager 750.00 1121 Miscellaneous 1,000.00 1122 Auto Repairs 200.00 1124 Tires .00 1125 Advertising 5,000.00 1126 Election Expense 4,000.00 1127 Court Cost & Fees 2,000.00 1128 Ordinance Codification 2,500.00 Total$131,600.00 FINANCE DEPARTMENT 1200 Salaries 78,500.00 1,000.00 1201 Office Equipment Maintenance 2,000.00 1201 Office Supplies 6,700.00 1203 Office Equipment .00 800.00 1207 Car Allowance 2,400.00 1208 Travel & Meetings 80.00 1215 Rental of Equipment 2,600.00 1220 Dues & Subscriptions 20.00 1226 Postage 6,000.00 1227 Delinquent Tax Expense .00 8,300.00 1228 Independent Audit 7,200.00 1265 Computer Services 13,500.00 Totals 119.000.00: 10,100.00 198 ASSESSOR'S OFFICE 1300 Salaries 28,100.00 1301 Office Equipment Maintenance 150.00 1302 Office Supplies 500.00 1303 Office Equipment .00 1307 Car Allowance 50.00 1308 Travel & Meetings .00 1320 Dues & Sbuscriptions 100.00 1321 Miscellaneous 100.00 1339 Appraisal Service 100.00 1722 Total 29,100.00 EMPLOYEE BENEFITS AND INSURANCE 564.00 1430 Education 100.00 1702 1440 Life Insurance 30,150.00 480.00 1450 Medical Insurance 140,000.00 2,100.00 1460 Social Security 80,000.00 2.420.00 1470 Workman's Compensation 68,477.00 Material & Supplies 1480 Auto Comprehensive 13,800.00 3,800.00 1490 Employee Bonds 1,600.00 1722 1495 Fire & Liability 17,500.00 Elevator Service Contract 564.00 Totals 351,627.00 5,000.00 SUITS & CLAIMS; DEBT SERVICE 5,050.00 1734 1565 Suits & Claims 8,000.00 Nater Treatment Supplies 1675 Debt Service 20,537.00 500.00 Total 28,537.00 MAINTENANCE DEPARTMENT 1700 Salaries 73,000.00 1702 Office Supplies 60.00 1703 Office Equipment 25.00 1704 Water & Sewer 3.500.00 1705 Electricity 38,100.00 1706 Telephone 18,000.00 1702 Material & Supplies 13,200.00 10,000.00 1713 Fuel 3,800.00 1721 Miscellaneous 100.00 1722 Auto Repairs 250.00 2,000.00 1731 Elevator Service Contract 564.00 1732 Heat Pump Service Contract & Improvements 5,050.00 1734 Janitorial Supplies 7,000.00 1736 Nater Treatment Supplies 600.00 1737 Shoe Factory Building Maintenance 500.00 1738 Plaza & City Hall Lawn 800.00 Totals 164,549.00 10,000.00 TRAFFIC SYSTEM & PARKING METERS 1805 Electricity 6,600.00 1809 Machine Parts 275.00 1810 Gasoline 445.00 1811 Oil & Grease 40.00 1812 Materials & Supplies 590.00 17,800.00 199 1814 Machine Equipment 3,645.00 1822 Auto Repairs 100.00 1824 Tires 125.00 1864 Parking Meters 300.00 1866 Parking Meter Parts 300.00 1867 Traffic Light Parts 75.00 600.00 Totals 12,495.00 18,400.00 POLICE DEPARTMENT 2100 Salaries 507,000.00 2101 Office Equipment Maintenance 125.00 2102 Office Supplies 350.00 2103 Office Equipment .00 500.00 2108 Travel & Meetings 50.00 1,450.00 2110 Gasoline 20,000.00 2111 Oil & Grease 600.00 2112 Materials & Supplies 200.00 3,000.00 2114 Machine Equipment 4,500.00 5,500.00 2116 Uniforms 23,760.00 2117 Training Schools & Materials 100.00 3,000.00 2118 Radio Maintenance 11000.00 4,500.00 2119 Pensions 132,350.00 40,000.00 2120 Dues & Subscriptions 350.00 2121 Miscellaneous 500.00 2122 Auto Repairs 15,000.00 2123 Communications Equipment 4,000.00 2124 Tires 2,000.00 2128 Prison Detail .00 2130 Crimescene Unit 5,587.00 2141 Identification supplies 125.00 1,500.00 2142 Jail Provisions 700.00 8,000.00 2143 Tickets & Forms 1,100.00 1,400.00 2176 Hospital Expense, Jail inmates 50.00 11500.00 2177 Ambulance Service 2,000.00 8,000.00 2115 Rental Equipment 2,000.00 Totals 723,447.00 78,350.00 FIRE DEPARTMENT 2200 Salaries 694,550.00 2202 Office Supplies 150.00 2208 Travel & Meetings 200.00 2209 I%dachine Parts .00 2210 Gasoline 2,500.00 2211 Oil & Grease 200.00 2212 Materials & Supplies 275.00 1,750.00 2214 Machine Equipment 500.00 60,000.00 2216 Uniforms 30,500.00 2217 Training Schools & Materials .00 1,000.00 2218 Radio Maintenance 110.00 1,570.00 2219 Pensions 183,200.00 60,000.00 2220 Dues & Subscriptions 60.00 2221 Miscellaneous 500.00 2222 Auto Repairs 2,800.00 2223 Radio Equipment .00 11.000.00 2224 Tires 400.00 2225 Construction No. 5 Fire Station .00 130,000.00 2244 Hydrant Rental 8,250.00 2246 Laundry 1,400.00 2247 Housekeeping Supplies .00 2,000.00 2248 Alarm System 7,800.00 Totals 933,395.00 267,320.00 2365 CIVIL DEFENSE 2365 Civil Defense 10,730.00 3.640.00 DOG POHHD 2400 Salaries 5,680.00 2410 Gasoline 400.00 2411 Oil & Grease 20.00 2412 Materials & Supplies 50.00 2414 Machine Equipment .00 2421 Miscellaneous 100.00 2422 Auto Repairs 150.00 2424 Tires 100.00 2425 Dog Provisions 400.00 2426 Humane Society 5,400.00 70.00 Total 12,300.00 POLICE COURT 5,600.00 2500 Salaries 24,700.00 2501 Office Equipment Maintenance 50.00 2502 Office Supplies 1,000.00 2506 Telephone 400.00 2508 Travel & Meetings .00 2512 Materials and Supplies 100.00 2520 Dues & Subscriptions 160.00 2521 Miscellaneous 100.00 2527 Witness and Jury Fees 125.00 2578 Court Assistant 7,200.00 Total 33,835.00 2625 Street Lighting 100,000.00 INSPECTION 3000 Salaries 36,000.00 10,000.00 3001 Office Equipment Maintenance 100.00 3103 3002 Office Supplies 500.00 3109 3003 Office Equipment 600.00 3111 3007 Car Allowance .00 3114 3008 Travel and Meetings 450.00 3121 3010 Gasoline 700.00 3124 3011 Oil and Grease 70.00 3014 Machine Equipment .00 5,600.00 3020 Dues and Subscriptions 150.00 3021 Miscellaneous 100.00 3022 Auto Repairs 300.00 3024 Tires 150.00 3074 Demolition and Weed Abatement .00 27,500.00 Totals 39,120.00 43,100.00 ENGINEERING DEPARTMENT 3100 Salaries 3101 Office Equipment Maint. 3102 Office Supplies 3103 Office Equipment 3107 Car Allowance 3109 Machine Parts 3110 Gasoline 3111 Oil & Grease 3112 Materials & Supplies 3114 Machine Equipment 3120 Dues & Subscriptions 3121 Miscellaneous 3122 Auto Repair 3124 Tires 3137 Consulting Engineers Totals 79,000.00 200.00 300.00 1,500.00 2,500.00 25.00 200.00 10.00 2,000.00 .00 150.00 25.00 50.00 100.00 .00 50,000.00 86,060.00 50,000.00 FLOOD CONTROL 3200 Salaries $40,000.00 3200-A Salaries, Part time 81000.00 3202 Office Supplies 60.00 3205 Electricity 4,260.00 3206 Telephone 1,200.00 3208 Travel & Meetings 250.00 3209 Machine Parts 3,000.00 3210 Gasoline 725.00 3211 Oil and Grease 325.00 3212 Materials & Supplies 2,700.00 3214 Machine Equipment .00 3215 Equipment Rental 2,000.00 3220 Dues & Subscriptions .00 3222 Auto Repairs 400.00 3224 Tires 250.00 3422 Total 63,670.00 SEWAGE TREATMENT PLANT 3300 Salaries 39,200.00 3302 Office Supplies 50.00 3305 Electricity 10,800.00 3306 Telephone 650.00 3308 Travel & Meetings 200.00 3309 Machine Parts 2,000.00 3310 Gasoline 325.00 3311 Oil & Grease 125.00 3312 Materials & Supplies 11000.00 3313 Fuel 500.00 3314 Machine Equipment .00 3320 Dues & Subscriptions .00 3322 Auto Repairs 150.00 3324 Tires 100.00 Total 55,100.00 STREET DEPARTMENT 3400 Salaries 253,400.00 401,000.00 28,000.00 3400-A Salaries - IET .00 Machine Parts 3402 Office Supplies 3510 300.00 11,500.00 3409 Machine Parts Oil & Grease 2,000.00 23,000.00 3410 Gasoline 6,000.00 12,000.00 3514 3411 Oil & Grease 105,000.00 4,000.00 3412 Materials & Supplies 2,000.00 18,000.00 3414 Machine Equipment .00 105,000.00 3412 Miscellaneous .00 3422 Auto Repair Parts 10,500.00 3423 Equipment rental 3,000.00 3424 Tires 6,500.00 3450 Concrete Materials (Streets) 3,000.00 20,000.00 3451 Concrete Materials (Sidewalks) .00 10,000.00 3451 Concrete Materials (Sewers) 50.00 3453 Patching & sealcoating 20,000.00 3454 Street paving 145,000.00 550,000.00 3456 Stern Sewers .00 3495 Property rent 600.00 3496 Tree removal 430.00 11000.00 ' 3499 Radio Equipment & Repairs 300,00 3.200.00 Totals 610,680.00 758,200.00 REFUSE DEPARTMENT 3500 Salaries 253,400.00 3502 Office supplies 150.00 3509 Machine Parts 200.00 4,000.00 3510 Gasoline 11,500.00 3511 Oil & Grease 3,000.00 3512 Materials & Supplies 6,000.00 1,700.00 3514 Machine Equipment 375.00 105,000.00 3515 Equipment rental 6,500.00 3516 Uniforms 3,200.00 3521 Miscellaneous .00 1,000.00 3522 Auto repairs 25,000.00 3524 Tires 8,900.00 3560 Land Fill Acquisition 3,087.00 12,575.00 Totals 321,312.00 124,275.00 CEMETERY 3600 Salaries 41,555.00 3602 Office Supplies 50.00 3603 Office Equipment .00 3606 Telephone 225.00 3609 Machine Parts 2,150.00 3610 Gasoline 950.00 3611 Oil & Grease 160.00 3612 Materials & Supplies 1,500.00 3613 Fuel 225.00 3614 Machine Equipment 2,500.00 3621 Auto Repairs 225.00 3624 Tires 175.00 3607 Car Allowance 480.00 Total 50,195.00 CITY PHYSICIAN 4100 Salaries 17,750.00 4107 Car Allowance 250.00 4112 Materials & Supplies 1,600.00 4121 Miscellaneous 600.00 4176 Hospital expense i 51800.00 Total 26,000.00 PARK DEPARTMENT 5100 Salaries 84,100.00 10,800.00 5101 Office Equipment Maintenance 175.00 5102 Office Supplies 2,150.00 5103 Office Equipment .00 500.00 5104 Water & Sewer 1,600.00 5105 Electricity 4,600.00 5106 Telephone 1,800.00 5107 Car Allowance .00 5108 Travel & Meetings 500.00 5109 Machine Parts 5,500.00 5110 Gasoline 2,800.00 5111 Oil & Grease 400.00 5112 Materials & Supplies 300.00 14,000.00 5113 Fuel 2,100.00 5114 Machine Equipment .00 12,000.00 5120 Dues & Subscriptions 150.00 5121 Miscellaneous 11000.00 5124 Tires 600.00 5125 Expansion & Development 3,500.00 181,350.00 5126 Christmas Decorations 250.00 Totals 111,525.00 218,650.00 RECREATION 5200 Salaries 35,000.00 5,000.00 5205 Ballfield Lights .00 10,000.00 5207 Car Allowance 150.00 5230 Rental of Schools 200.00 Total 35,550.00 19,800.00 SWIMMING POOL 5300 Salaries 23,000.00 2,000.00 203 5304 Water & Sewer 900.00 200.00 5305 Electricity 2,400.00 300.00 5312 Materials & Supplies 4,000.00 400/00 5370 Pool Concessions .00 Totals 30,300.00 2,900.00 SENIOR CITIZENS 5400 Salaries 3,000.00 5406 Telephone .00 5407 Car Allowance .00 5412 Materials & Supplies .00 Total 3,000.00 6282 OAKLAWN CODE ENFORCEMENT .00 6285 MECHANICSBURG CODE ENFORCEMENT 90, 000.00 PLANNING DEPARTMENT 6300 Salaries 19,000.00 6307 Car Allowance .00 6308 Travel & Meetings .00 6333 Planning Commission 5,800.00 6337 Planning Consultant .00 6339 Transit Study .00 Total 24,800.00 6490 URBAN RENEWAL 108,412.00 CONTRIBUTIONS & WELFARE 6551 Settlement House 1,200.00 6552 Salvation Army 1,200.00 6553 Paducah -McCracken Council on Alcoholism .00 6554 Civic Beautification 2,350.00 6555 Mother's Club 2,400.00 6556 Human Relations Commission 100.00 6557 Municipal Housing Commission 20.00 6558 Industrial Promotion 500.00 6559 Public Information 1,000.00 6560 Purchase Area Development District 2,263.00 6561 Vocational Rehabilitation Service 6,000.00 6562 Renaissance Home 1,000.00 6563 Epilepsy Foundation 500.00 6581 Citizens Emergency Relief 1,000.00 6584 Family Service Society 2,500.00 6587 Mental health Clinic 3,000.00 6588 Pauper Burials 500.00 Total 25,533.00 6690 Land Acquisition .00 6691 Barkley Field 10,000.00 7092 Civil Service Pension Fund 40.000.00 2,500.00 8084 Transit Study .00 10,000.00 8093 Public Works Cumulative Reserve Fund .00 9094 Contingent Fund 20,000.00 20,000.00 Totals 70,000.00 32,500.00 TOTAL EXPENDITURES $4,401,872.00 $1,642,225.00 1973 ANTICIPATED RESERVE 12,380.00 111,999.00 TOTAL EXPENDITURES & RESERVE $4,414,252.00 81,754,224.00 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1973, pursuant to the budger 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 retainws 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. SECTION 4. All ordinances and parts of ordinances in conflict jerewith are, to the extent of such conflict, hereby repealed. SECTION 5. An emergency is declared to exist and this ordinance shall therefore be introduced and remain on file for one week for public inspection in the completed form in which it shall be put upon its final passage, and if adopted shall be in full force and effect immediately thereafter. Mayor Introduced by the Board of Commissioners April 17, 1973 Passed by the Board of Commissioners April 24, 1973 Recorded by Sarah Thurman, City Clerk, April 24, 1973.