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Ordinance Book 18, Page 740, Ordinance Number 74-12-1058
740 ORDINANCE NO. 74-12-1.058 I AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1974; REVISING AND AMENDING THE i APPROPRIATION OF THE PUBLIC FUNDS, REVENUE AND INCOME ON HAND, AND COLLECTED AND TO BE COLLECTED IN SAID YEAR; AUTHORIZING THE TRANSFER OF UNUSED APPRO- PRIATIONS FOR ONE PURPOSE TO ANOTHER PURPOSE; MAKING SUCH TRANSFERS; APPROPRIATING AVAILABLE REVENUES NOT INCLUDED IN THE BUDGET FOR SAID YEAR; i 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 1974 anticipated the receipt by the City of Paducah, Kentucky, of total revenue in the amount of $4,766,108.00; and WHEREAS, the sum of $5,115,389.00 will be received, which is an increase of $349,281. 00 over the aforesaid anticipated amount; and WHEREAS, the City Manager in his budget for the year 1974 anticipated the receipt by the City of Paducah, Kentucky of total Federal Revenue Sharing Funds, I including interest income, in the amount of $1,393,740.00; and lWHEREAS, the sum of $1,376,207.00 will be received, which is a decrease of $17,533.00, and WHEREAS, the Board desires to make a complete revision of the statement of anticipated revenue for the year 1974 and to amend and reapportion the public funds for said year. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS I 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, i' revised by adding $349,281.00 to the sum of $4,766,108.00, making the total anticipated revenue for the year 1974 to be the amount of $5,115.389.00; and by subtracting $17,533.00 from the sum of $1,393,740.00, making the amount anticipated from Federal Revenue Sharing funds the sum of $1,376,207.00, as shown by the following itemized statement thereof: Anticipate Add Subtract Amended Current Taxes Current Real & Personal 948,000.00 16,000.00 964,000.00 Delinquent Real & Personal 26,000.00 1,000.00 27,000.00 Penalty, Interest & Advertising 12,000.00 12,000.00 Franchise Taxes 114,000.00 2,000.00 116,000.00 Housing Projects In -lieu -of -taxes 8,525.00 24.00 81501.00 Bank Shares 19,000.00 2,479.00 21,479.00 School Service Charge (2.15%) 42,700.00 300.00 43,000.00 Forest Hills In -Lieu -of -taxes 22,000.00 640.00 22,640.00 TVA -PPS In -Lieu -of -taxes 40,250.00 40,250.00 Totals i I 1,232,475.00 22,419.00 24.00 1,254,870.00 Licenses Occupational 570,000.00 29,000.00 599,000.00 Alcoholic Beverages 52,000.00 900.00 52,900.00 Auto -truck -motorcycle 250,000.00 250,000.00 Employee Earning Tax 1,300,000.00 105,000.00 1,405,000.00 Dog Licenses 11000.00 180.00 820.00 License Penalties 10,000.00 500.00 91500.00 Totals 2,183,000.00 134,900.00 680.00 2,317,220.00 Police Fines Total 200,000.00 65,000.00 265,000.00 Other Income Refunds from matching BOR Grants .00 15,000.00 15,000.00 Interest on Investments 2,400.00 5,016.00 7,416.00 11T.A.P. Ky Bureau of highways 132,000.00 32,994.00 164,994.00 O. E. P. .00 15,000.00 15,000.00 Totals 134,400.00 68,010.00 202,410.00 Departmental Earnings Building Permits 13,000.00 7,500.00 20,500.00 Electrical Inspections 14,000.00 4,000.00 10,000.00 Cemetery Lots 9,600.00 6,100.00 3,500.00 Burial Permits 10,400.00 1.,500.00 81900.00 Property Rental & Sales 15,000.00 1.8,000.00 33,000.00 !I Refuse Collections 430,000.00 20,000.00 450,000.00 Sewer Service Charge 133,000.00 22,000.00 155,000.00 I 'Miscellaneous Income 13,000.00 11,000.00 24,000.00 Parking meters 56,000.00 6,000.00 50,000.00 Parks & Rec. Activity fees 11.,000.00 1,350.00 12,350.00 Parks & Rec. Concessions 11,500.00 11000.00 10,500.00 Parks & Rec. Swimming Pool 22,500.00 536.00 21,964.00 Parks a Rec. Pool Concessions 6,000.00 1,028.00 4,972.00 Total 745,000.00 79,850.00 20,164.00 804,686,00 Total Revenue 4,494,905.00 370,179.00 20,868.00 4,844,186.00 Balance Jan 1, 1974 271,203.00 271,203.00 Total Resources 4,76,6,•108.00 5,115,389.00 SECTION 2. The afnresairl sums shall be reapportioned a follows: Aect. No Account 'title Appropriation Add Subtract Amcndcd GENERAL GOVFRN.NTFRT 1100 Salaries 106.500.00 502.00 107,002.00 1101 Office ]:quip. "aint 550.00 141.00 691.00 s 1102 Office Supplies 1,200.00 178.00 1,378.00 741 1103 Office Equipment 4,100.00 162.00 29.500.00 1108 Travel a Meetings 3,500.00 667.00 1302 Office Supplies 1110 Gasoline t Oil 350.00 200.00 17.00 1120-A Dues t Subscriptions 25.00 1321 Miscellaneous 100.00 100.00 Corporation Counsel 2,250.00 100.00 122.00 1120-B Dues t Subscriptions Federal Revenue Sharing 1303 Office Equipment City Manager 1,800.00 Total 734.00 1121 Miscellaneous 1,000.00 53.00 1122 Auto Repair 250.00 200.00 155.00 1124 Tires .00 66.00 1-16,250.O0 200.00 1125 Advertising 81000.00 1,827.00 1127 Court Cost s Fees 2,000.00 1,000.00 1128 Ordinance Codification 3,000.00 500.00 Totals 134,500.00 3,543.00 2,581.00 FINANCE DEPARTMENT General Fund 1200 Salaries 90,000.00 2,250.00 1201 Office Equipment Maint. 2,300.00 200.00 1202 Office Supplies 6,400.00 1203 Office Equipment .00 1207 Car Allowance 3,280.00 400.00 1208 Travel 8 Meetings 80.00 39.00 1215 Rental of Equipment 3,500.00 1220 Dues t Subscriptions 18.00 8.00 1226 Postage 8,450.00 150.00 1227 Delinquent Tax Expense 1,500.00 700.00 1228 Independent Audit 5,000.00 1265 Computer Services 13,400.00 100.00 Totals 133,928.00 2,389.00 1,458.00 Federal Revenue Sharing 1200 Salaries 7,797.00 446.00 1203 Office Equipment 11900.00 380.00 1207 Car Allowance 80.00 40.00 1227 Delinquent 2,000.00 2,000.00 1228 Independent Audit 1,000.00 Totals 12,777.00 866.00 ASSESSOR'S OFFICE General Fund 1300 Salaries 29.500.00 125.00 1.301 Office Equip. Maint. 150.00 1302 Office Supplies 11500.00 200.00 1307 Car Allowance 200.00 1320 Dues t Subscriptions 110.00 25.00 1321 Miscellaneous 100.00 100.00 1339 Appraisal Service, 100.00 100.00 Totals 31,660.00 550,00 Federal Revenue Sharing 1303 Office Equipment 900.00 900.00 Total 900.00 900.00 EMPLOYEES' BENEFITS t INSURANCE General Fund 1430 Educalion 200.00 1440 I.iG; Insurance 33,290.00 1,120.00 1450 Medical Insurance 1-16,250.O0 200.00 1460 Social security 84,760.00 10.075.00 4,262.00 4,167.00 333.00 2,128.00 1,066.00 947.00 95.00 66.00 9,827.00 1.000.00 2,500.00 135,462.00 92,250.00 2,100.00 6,400.00 .00 2,880.00 119.00 3,500.00 10.00 8,300.00 800.00 5,000.00 13,500.00 134,859.00 8,243.00 2,280.00 120.00 1,000.00 13,643.00 29,375.00 150.00 1,300.00 200.00 85.00 .00 .00 31,110.00 00 00 200.00 32.170.00 146,450.00 9.7.775.00 1470 Workmen's Comp. 80,125.00 1480 Vehicle Ins. (C -L -F) 15,500.00 1490 Employee Bonds 1,900.00 1495 Institutional Ins. F&L 22,000.00 1705 Totals 383,965.00 Federal Revenue Sharing 18,000.00 1440 Life Insurance 380.00 1450 Medical Insurance 1,342.00 1460 Social Security 300.00 1716 Totals 2,022.00 SUITS & CLAIMS, DEBT SERVICE 100.00 1565 Suits & Claims 8,000.00 1675 Debt Service 21,089.00 1734 Totals 29,089.00 MAINTENANCE DEPARTMENT Water Treatment General Fund 1700 Salaries 77,000.00 1702 Office Supplies 60.00 1703 Office Equipment 50.00 1704 Water & Sewer 2,500.00 1705 Electricity 38,100.00 1706 Telephone 18,000.00 1708 Travel & Meetings .00 1712 Material & Supplies 9,000.00 1713 Fuel 3,800.00 1716 Uniforms .00 1721 Miscellaneous 100.00 1731 Elevator Service 564.00 1732 Neat Pump Service 4,500.00 1734 Janitorial Supplies 7,500.00 1736 Water Treatment Supplies 750.00 1738 Plaza, City Hall Lawn, Etc. 1,750.00 Totals 163,674.00 Federal Revenue Sharing 1712 Materials & Supplies 5,515.00 TRAFFIC SYSTEM & PARKING METERS General Fund 1ROS Electricity 7,200.00 1809 Vachine Parts 300.00 1810 Gasoline 700.00 1811 Oil & Grease 50.00 1812 .`.Material L. Supplies .00 1814 Machine Equipment 3,300.00 1822 Auto Repair 300.00 1824 Tires 125.00 1864 Parking Meters 130.00 1866, Parking Meter Parts 250,00 Totals 12,355.00 Federal Revenue Sharing 1812 "•'aterial a Supplies 8,850.00 12,359.00 300.00 350.00 22,634.00 1,770.00 16.00 39.00 1,494.00 11510.00 39.00 92,484.00 15,200.00 1,550.00 22,000.00 404,829.00 396.00 1,303.00 1,794.00 3,493.00 1,500.00 6,500.00 21,089.00 1,500.00 27,589.00 2,000.00 450.00 2,752.00 1,057.00 183.00 2,000.00 700.00 318.00 250.00 1,500.00 1,200.00 250.00 25.00 6,485.00 6,200.00 5,600.00 50.00 85.00 11.00 3,284.00 200.00 50.00 122.00 146.00 31656.00 2,297.00 75,000.00 60.00 50.00 2,950.00 40,852.00 19,057.00 183.00 7,000.00 3,100.00 318.00 350.00 564.00 3,000.00 8,700.00 1,000.00 1,775.00 163,959.00 11,115.00 7,200.00 350.00 785.00 50.00 11..00 16,00 100.00 75.00 130.00 128.00 8,845.00 6,553.00 743 744 181.4 Machine Equipment 600.00 1822 Auto Repair (Bucket Truck .00 1867 Traffic Light Parts 2,100.00 480.00 Totals 11.,550.00 POLICE DEPARTMENT Gasoline General Fund Oil & Grease 2100 Salaries 540,000.00 2101 Office Equip, Maint. 150.00 2102 Office Supplies 750.00 2110 Gasoline 30,000.00 2111 Oil & Grease 750.00 2116 Uniforms 24,010.00 2119 Pensions 146,300.00 2120 Dues & Subscriptions .00 2122 Auto Repair 20,000.00 2123 Communications Equip. 11,000.00 2130 Crime Scene Unit 6,500.00 2132 Crime Prevention .00 2195 Rental of Property .00 Totals 779,460.00 Federal Revenue Sharing 2103 Office Equipment 550.00 2108 Travel & Meetings 2,000.00 2112 Materials & Supplies 10,000.00 2114 Machine Equipment 24,400.00 2115 Rental Equipment 2,400.00 2117 Training Schools & ]Material 3,200.00 2118 Radio Maintenance 5,000.00 2119 Pensions 36,000.00 2120 Dues & Subscriptions 400.00 2121 ;Miscellaneous 1,500.00 2123 Communications Equip. .00 2124 Tires 3,500.00 2141 Identification Supplies 2,500.00 2142 Jail Provisions 10,000.00 2143 Tickets & Forms 3,500.00 2176 Hospital Expense, Jail 1,500.00 2177 Ambulance Service 10,000.00 Totals 116,450.00 PIER DEPART."DENT General Fund 2200 Salaries 809,605.26 2202 Office Supplies 300.00 2206 Telephone 480.00 2208 Travel & ]Meetings 300.00 2210 Gasoline 3,165.00 2211, Oil & Grease 300.00 2212 'Material & Supplies .00 2214 `lnchine & Equip. .00 2216 Uniforms 34,590.00 2219 Pensions 221,346.02 2220 Dues & Subscriptions 60.00 2222 Auto Repairs 3,500.00 2224 Tires 400.00 2244 Hydrant Rental 8,760.00 2246 Laundry 1,400.00 2247 linusekeeping Supplies 2,000.00 2248 Alarm System 6,567.72 Totals 1,092,774.00 600.00 .00 557.00 557.00 2,100.00 557.00 2,897.00 9,210.00 500.00 1,500.00 68.00 30.00 200.00 900.00 , 200.00 1,000.00 998.00 1,000,00 550.00 560.00 3,948.00 3,498.00 1,311.00 635.00 7.00 1.00 1,665.00 2r,, fl6 122.00 20.06 .28 3,787.28 7,661.26 54.00 200.00 12,198.02 119.00 20,232.28 550.00 1,500.00 11,500.00 24,332.00 2.370.00 3,000.00 5,900.00 36,000.00 200.00 500.00 998.00 3,500.00 2,500.00 9,000.00 4,050.00 1,000.00 10,000.00 116,900.00 801,944.00 246.00 480.00 100.00 4,476.00 935.00 7.00 1.00 36,255.00 209,148.00 86.00 3,500.00 522.00 8,641.00 1,420.00 2,000.00 6.568.00 1,076,329.00 3,000.00 537,000.00 25.00 125.00 50.00 700.00 1,500.00 28,500.00 750.00 1,200.00 22,810.00 2,000.00 144,300.00 103.00 103.00 20,000.00 20.00 10,980.00 789.00 7,289.00 4,901.00 4,901.00 2,286.00 2,286.00 8,079.00 7,795.00 779,744.00 500.00 1,500.00 68.00 30.00 200.00 900.00 , 200.00 1,000.00 998.00 1,000,00 550.00 560.00 3,948.00 3,498.00 1,311.00 635.00 7.00 1.00 1,665.00 2r,, fl6 122.00 20.06 .28 3,787.28 7,661.26 54.00 200.00 12,198.02 119.00 20,232.28 550.00 1,500.00 11,500.00 24,332.00 2.370.00 3,000.00 5,900.00 36,000.00 200.00 500.00 998.00 3,500.00 2,500.00 9,000.00 4,050.00 1,000.00 10,000.00 116,900.00 801,944.00 246.00 480.00 100.00 4,476.00 935.00 7.00 1.00 36,255.00 209,148.00 86.00 3,500.00 522.00 8,641.00 1,420.00 2,000.00 6.568.00 1,076,329.00 745 Federal Revenue Sharing 2212 ]Material & Supplies 2,270.00 11199.00 3,469.00 2214 Machine & Equipment 128,596.00 128,596.00 2217 Training & Material 1,500.00 41.00 1,459.00 2218 Radio Maintenance 2,354.00 372.00 1,982.00 2219 Pensions 54,000.00 54,000.00 2223 Radio Equipment 51000.00 189.00 4,811.00 2225 Expansion & Develop. 50,000.00 21,944.00 71,944.00 2247 Housekeeping Supplies .00 621.00 621.00 Totals 243,720.00 23,764.00 602.00 266,882.00 CIVIL DEFENSE General Fund 2365 Civil Defense 11,000.00 2,624.00 8,376.00 Federal Revenue Sharing 2365 Civil Defense 7,000.00 1,421.00 5,579.00 DOG POUND 2400 Salaries 5,500.00 700.00 6,200.00 2410 Gasoline 400.00 135.00 535.00 2411 Oil & Grease 15.00 15.00 30.00 2412 Material & Supplies 250.00 250.00 500.00 2414 Machine Equipment .00 .00 2421 'Miscellaneous 25.00 25.00 2422 Auto Repairs 200.00 600.00 800.00 2424 Tires 100.00 20.00 120.00 2425 Dog Provisions 300.00 300.00 2426 Humane Society 6,000.00 61000.00 Totals 12,790.00 1,720.00 14,510.00 POLICE. COURT 2500 Salaries 30,670.00 1,330.00 32,000.00 2501 Office Equipment 100.00 100.00 2502 Office Supplies 1,000.00 600.00 1,600.00 2506 Telephone 400.00 400.00 2508 Travel Z. (Meetings 100.00 100.00 200.00 2512 Materials & Supplies 300.00 300.00 2520 Dues & Subscriptions 50.00 60.00 110.00 2521 Miscellaneous 100.00 100.00 200.00 2527 Witness & Jury Fees 1,000.00 800.00 200.00 2578 Court Assistant .00 254.00 254.00 Totals 33,720.00 2,444.00 800.00 35,364.00 2625 Street Lighting 104,000.00 5,000.00 109,000.00 INSPECTION DEPARV-EENT General Fund 3000 Salaries 49,260.00 2,436.00 46,824.00 3001 Office Equip. :paint. 100.00 28.00 128.00 3002 Office Supplies 1,000.00 368.00 1,368.00 3003 Office Equipment 400.00 400.00 3007 Car Allownnec .00 129.00 129.00 3008 Travel & Meetings 600.00 378.00 978.00 3010 Gasoline 1,200.00 271.00 1,471.00 3011 nil & Grease 100.00 58.00 42.00 3014 Machine Equipment .00 .00 3020 Dues & Subscriptions 160.00 55.00 215.00 3021 Miscellaneous 100.00 3.00 103.00 3022 Auto Repairs 350.00 350.00 3024 'fires 200.00 200.00 Totals 53,470.00 1,232.00 2,494.00 52,208.00 Federal 3000 Revenue Sharing Salaries 3003 Office Equipment 3007 Car Allowance 3014 Aiachine Equipment 3074 Demolition Totals ENGINEERING DEPARTMENT General Fund 3100 Salaries 3101 Office Equip. Alaint. 3102 Office Supplies 3103 Office Equipment 3107 Car Allowance 3108 Travel s Meetings 3109 Machine Parts 3110 Gasoline 3111 Oil & Grease 3112 ,Materials & Supplies 3114 Machine Equipment 3120 Dues & Subscriptions 3121 Miscellaneous 3122 Auto Repair 3124 Tires Totals Federal Revenue Sharing 3100 Salaries 3107 Car Allowance 3137 Consulting Engineers Totals FLOODNALL DEPARTMENT General Fund 3200 Salaries 3202 Office Supplies 3205 Electricity 3206 Telephone 3208 Travel L Meetings 3209 Machine Parts 3210 Gasoline 3211 Oil & Grease 3212 Material & Supplies 3214 '.iachine Equipment 3216 Uniforms 3220 Dues L Subscriptions 3222 Auto Repairs 3224 Tires Total Fedarnl Revenue Sharing 3200A. Salaries -part time SEWAGE TRFAT-'FNT 3300 Salaries 3302 Office Supplies 3305 Electricity 14,700.00 829.00 1,700.00 500.00 219.00 6,000.00 865.00 16,000.00 2,000.00 38,900.00 2,865.00 1,048.00 78,450.00 200.00 1,400.00 1,500.00 3,120.00 .00 30.00 200.00 30.00 2,600.00 200.00 200.00 100.00 100.00 200.00 88,330.00 8,550.00 1,380.00 30,000.00 39,930.00 44,348.00 60.00 4,500.00 1,500.00 250.00 2,500.00 775.00 325.00 3,000.00 3.000.00 .00 .00 450.00 275.00 60,983.00 102.00 20.00 122.00 40.00 40.00 319.00 1,752.00 30.00 366.00 213.00 190.00 70.00 240.00 3,180.00 3,450.00 50.00 500.00 675.00 708.00 15.00 100.00 50.00 80.00 50.00 200.00 5,878.00 4,000.00 4,000.00 28.00 135.00 1.416.00 462.00 6.00 56.00 'x,103.00 81000.00 7,782.00 42,630.00 3,197.00 50.00 22.00 10,800.00 13.871.00 1,700.00 281.00 6,865.00 18,000.00 40,717.00 75,000.00 150.00 900.00 825.00 2,412.00 102.00 30.00 220.00 15.00 2,600.00 100.00 150.00 20.00 50.00 .00 82,574.00 8,550.00 1,420.00 26,000.00 35,970.00 44,667.00 32.00 6,252.00 1,530.00 115.00 1,084.00 1,141.00 538.00 2,538.00 2,994.00 190.00 70.00 394.00 515.00 62.660.90 15,782.00 45,827.00 28.00 10,800.00 747 3306 Telephone 700.00 1,860.00 25.00 675.00 3308 Travel & Meetings 100.00 150.00 100.00 .00 3309 Machine Parts 3,500.00 849.00 Gasoline 4,349.00 3310 Gasoline 375.00 75.00 4,200.00 450.00 3311 Oil & Grease 150.00 11.00 139.00 3312 Materials & Supplies 1,250.00 664.00 1,914.00 3313 Fuel 500.00 500.00 3316 Uniforms .00 270.00 270.00 3320 Dues & Subscriptions 50.00 40.00 10.00 3322 Auto Repair 150.00 42.00 192.00 3324 Tires 100.00 14.00 114.00 Totals 60,355.00 51111.00 198.00 65,268.00 STREET DEPARTMENT General Fund 3400 Salaries 418,000.00 418,000.00 3402 Office Supplies 350.00 350.00 3409 Machine Parts .00 63.00 63.00 3410 Gasoline 15,000.00 5,620.00 20,620.00 3411 Oil & Grease 3,000.00 2,174.00 5,174.00 3412 Materials & Supplies .00 5.00 5.00 3416 Uniforms .00 771.00 771.00 3421 Miscellaneous .00 35.00 35.00 3422 Auto Repair .00 1,903.00 1,903.00 3424 Tires 7,500.00 4,882.00 12,382.00 3452 Concrete Materials Sewers 50.00 50.00 3453 Patching & Sealcoating 7,500.00 6,1.52.00 1,348.00 3454 Street Paving 132,000.00 33,000.00 165,000.00 3456 Storm Sewers .00 514.00 514.00 3495 Property Rent 600.00 600.00 Total 584,000.00 48,967.00 6,152.00 626,815.00 Federal Revenue Sharing 3409 Machine Parts 20,000.00 5,811.00 25,811.00 3412 Materials & Supplies 17,500,00 5,000.00 22.500.00 3414 Machine Equipment 102,225.00 146.00 102,079.00 3417 Training schools .00 129.00 129.00 3422 Auto Repairs 12,000.00 1,928.00 13,928.00 3423 Rental of Equipment 3,000.00 1,270.00 1,730.00 3450 Contrete Materials - Streets 6,500.00 4,000.00 10,500.00 3451 Concrete Materials - Sidewalks 2,500.00 14,679.00 17.179.00 3452 Concrete Materials - Sewers 1,500.00 1,500.00 3454 Street Paving 268,000.00 268,000.00 3455 Sanitary Sewers 25,000.00 25,000.00 .00 3456 Storm Sewers 65,000.00 53,670.00 11,330.00 3457 Concrete Pipe, extra .00 389.00 389.00 .00 3498 Right of -way Acquisition 60,000.00 55,000.00 5,000.00 :;499Radio Equipment & Repair 4,000.00 4,909.00 8,909.00 Totals 587,225.00 36,845.00 135,475.00 488,595.00 REFUSE DEPARTME1:'1' General Fund 3500 Salaries 278,200.00 1,860.00 280.060.00 3,102 Office Supplies 1510.00 150.00 3509 .'lachine Parts .00 62.00 62.00 3510 Gasoline 15,000.00 2,197.00 17,197.00 3511 Oil 6 Grease 4,200.00 2,687.00 6,887.00 748 3512 Material a Supplies 5,000.00 3514 Machine Equipment .00 3516 Uniforms 4,400.00 3521 illiscellaneous 11000.00 3522 Auto Repair 25,000.00 3524 i Tires 10,000.00 11600.00 Total 342,950.00 Federal Revenue Sharing 320.00 3509 Machine Parts 6,000.00 3414 Machine Equipment 70,000.00 3523 Equipment Rental .00 3560 Property Acquisition .00 5109 Total 76,000.00 CEMETERY DEPARTMENT 5110 3600 Salaries 44,464.00 3602 Office Supplies 50.00 3603 Office Equipment .00 3606 Telephone 225.00 3607 Car Allowance 480.00 3609 Machine Parts 1,250.00 3610 Gasoline 1,000.00 3611 Oil a Grease 150.00 3612 Materials s Supplies 800.00 3613 Fuel 300.00 3614 Machine Equipment 500.00 3622 Auto Repairs 100.00 3624 Tires 175.00 Totals 49,494.00 CITY PHYSICIAN 4100 Salaries 18,300.00 4107 Car Allowance 275.00 4112 Material & Supplies 1,700.00 4121 Miscellaneous 2,500.00 4176 Hospital Expense 4,000.00 Totals 26,775.00 PARKS t RECREATION DEPARTMENT Gener,il Fund 3,065.00 3,362.00 13,233.00 619.00 4,199.00 10,000.00 14,818.00 6,918.00 85.00 707.00 205.00 87.00 73.00 41.00 8,116.00 135.00 500.00 4,500.00 105,000.00 3,065.00 11000.00 3,400.00 925.00 75.00 5102 28.362.00 644.00 9,356.00 3,069.00 353,114.00 5,500.00 5,500.00 41.00 40.00 103.00 184.00 1,000.00 135.00 11000.00 5100 Salaries 105,000.00 5101 Office Equip. 8'aint. 175.00 5102 Office Supplies 2,500.00 49.00 5103 Office Equipment 500.00 368.00 5104 Water a Sewer 11600.00 5105 Electricity 5,000.00 320.00 5106 Telephone 11900.00 269.00 5107 Cav Allowance 200.00 5108 Travel G Meetings 100.00 5109 Vijehine Parts 4,500.00 5110 Gasoline 3.500.00 1,742.60 Slit Oil a Grease 300.00 179.60 5112 Material & Supplies 19,000.00 5113 Fuel 2,500.00 5114 `.lachine Equipment .00 5115 Uniforms .00 65.61) 5117 Training School 35.06 5120 Duras & Subscriptions 100.60 5121 `•liscellaneous 500.00 1.610 3,359.00 10.00 216.00 151.00 573.00 4.416.60 297.00 22.00 6,619.00 64,500.00 4,199.00 10,000.00 85,318.00 51,382.00 9.00 .00 310.00 440.00 1,957.00 1,205.00 237.00 800.00 300.00 573.00 141.00 72.00 57,426.00 18,300.00 410.00 1,700.00 1,500.00 4,000.00 25,910.00 101,641.00 1G5.00 2,549.00 868.00 1,384.00 5,3"_0.00 2,169.00 49.00 100.00 3,927.00 5,242.00 •179.00 14.584.00 2,203.06 .06 65.00 35.00 78.00 501.00 749 5124 Tires 500.00 244.00 2,303.00 744.00 5125 Expansion and 1,200.00 1,200.00 6552 Salvation Array Development .00 68,000.00 6554 68,000.00 5126 Christmas 6555 `.?cth.;rs Club 2,400.00 2,400.00 Decorations 250.00 216.00 34.00 Totals 148,160.00 71,237.00 9,260.00 210,137.00 Federal Revenue Sharing 5112 Materials & Supplies .00 1,481.00 I 1,481.00 5114 Machine Equipment 91900.00 1,915.00 8,485.00 5125 Expansion and Development 135,000.00 15,300.00 119,700.00 Totals 144,900.00 1,481.00 16,715.00 129,666.00 RECREATION General Fund 5200 Salaries 46,000.00 3,195.00 42,805.00 5207 Car Allowance 175.00 57.00 232.00 Totals 46,175.00 57.00 3,195.00 43,037.00 Federal Revenue Sharing 5205 Ball Field Lights 8,000.00 1,871.00 6,129.00 5212 Materials & Supplies 5,000.00 1,900.00 6,900.00 Totals 13,000.00 1,900.00 1,871.00 13,029.00 SWIMMING POOL 5300 Salaries 28,000.00 4,052.00 23,948.00 5304 water & Sewer 1,500.00 456.00 1,956.00 5305 Electricity 3,500.00 760.00 2.740.00 5312 Materials & Supplies 6,000.00 139.00 6.139.00 5370 Pool Concessions 5,000.00 660.00 4,340.00 Totals 44,000.00 595.00 5,472.00 39,123.00 SENIOR CITIZENS I 5400 Salaries 1,500.00 1,500.00 5406 Telephone 300.00 300.00 5407 Car Allowance .00 .00 5412 Materials & Supplies .00 ,00 Totals 1,800.00 11800.00 6285 'Techmiicsburg Code Program 25,000.00 25,000.00 PLANNING & ZONING G300 Salaries 21,000.00 4,189.00 16.811.00 6333 Planning Com. 7,434.00 661.00 6,773.00 G339 Transit Study .00 1,838.00 1,638.00 Totals 28,434.00 1,838.00 4,850.00 25,422.00 6490 Urban Renewal 55,000.00 55.000.00 CONTRIBUTIONS 6520 City f.lembership 2,000.00 303.00 2,303.00 6551 Settlement Aouse 1,200.00 1,200.00 6552 Salvation Array 1,200.00 1,200.00 6554 Civic 1:cautifiuition 3,600.00 3,600.00 6555 `.?cth.;rs Club 2,400.00 2,400.00 6556 Human Relations Com. 170.00 6557 Municipal Housing Com. 20.00 6558 Industrial Promotion 500.00 6559 Public Information 1,300.00 6560 Purchase Area Dev Dist 3,100.00 6561 Vocational Re- habilitation 6,000.00 6563 Epilepsy Foundation 500.00 6581 Citizens Emergency Relief 1,000.00 6584 Family Service Soc. 2,500.00 6587 Mental Health Clinic 3,000.00 6588 Pauper Burials 200.00 6589 Bicentennial Festivities 5,000.00 6590 Paducah-ATeCracken Co. Arts Commission .00 Totals 33,690.00 General Fund 6691 Barkley Field 10,000.00 7092 Civil Service Pension Fund 40,000.00 8093 Public works Cumulative Reserve Fund 50,000.00 9094 Contingent Fund 30,000.00 Totals 130,000.00 Federal Revenue Sharing 8084 Transit System 12,000.00 9094 Contingent Fund 30,000.00 Totals 42,000.00 General Fund 76.00 94.00 20.00 500.00 2,000.00 3,300.00 397.00 3,497.00 2,760.00 3,240.00 500.00 1,000.00 1,500.00 4,000.00 3,000.00 60.00 140.00 5,000.00 2,500.00 2,500.00 6,700.00 2,896.00 37,494.00 10,000.00 40,000.00 50,000.00 5,000.00 25,000.00 5,000.00 125,000.00 12,000.00 10,000.00 20,000.00 10,000.00 32,000.00 Total Expenditures 4,701,531.00 216,750.28 100,917.28 4,817,364.00 Federal Revenue Sharing Total Expenditures 1,349,889.00 101,976.00 183,966.00 1,267,899.00 General Fund 1974 Anticipated Reserve 64,577.00 233,448.00 298,025.00 Federal Revenue Sharing 1974 Anticipated Reserve 43,851.00 64,457.00 108,308.00 General Fund Total Fxpenditures a Reserve 4,766,108.00 450,198.28 100,917.28 5,115,389.00 Federal Hcvenue Sharing Total Expenditures e Reserve 1,393,740.00 166,433.00 183,966.00 1,376,207.00 SECTION 3. The provisions of this, ordinance me severable. If any provision paragraph, section, sentence or part thereof shall tie 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 theroof !:eparnu!ly and independent of each other. SECTION J. All ordinances and parts of ordinances in conflict herewith are, to the extent of such conflict, herc-by repealed. 751 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 the date of its adoption. Mayor Introduced by the Board of Commissioners November 26, 1974 Adopted by the Board of Commissioners December 10, 1974 Recorded by Sarah Thurman, City Clerk, December 10, 1974.