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HomeMy WebLinkAboutOrdinance Book 18, Page 815, Ordinance Number 75-3-1088ORDINANCE NO. 75-3-1090" AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE PERIOD FROM JANUARY 1, 1975 THROUGH JUNE 30, 1975, AND APPROPRIATING THE PUBLIC REVENUE AND INCOME OF THE CITY OF PADUCAH FOR SUCH PURPOSES WHEREAS, the City Manager in his budget for the period from January 1, 1975 through June 30, 1975 anticipated the receipt of $3,109,452.00 from City revenue sources and $609,157.00 from Federal Revenue Sharing Trust Funds, for a combined total of $3,718,609.00. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the public funds and revenue of the City of Paducah, Kentucky, for the period from January 1, 1975 through June 30, 1975, 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 65,225.00 1101 Office Equipment Maintenance 500.00 1102 Office Supplies 900.00 1103 Office Equipment 1,500.00 1108 Travel & Meetings 2,500.00 1110 Gasoline 150.00 1120-A Dues & Subscriptions - Corporation Counsel 1,000.00 1120-B Dues & Subscriptions - City Manager 350.00 1121 Miscellaneous 500.00 1122 Auto Repair 50.00 1124 'fires 0.00 1125 Advertising 7,000.00 1126 Election Expense 2,248.00 1127 Court Costs & Fees 500.00 1128 Ordinance Codification 1,000.00 TOTA L 83,423.00 FINANCE DEPART.MEN'T 1200 Salaries 48,260.00 1201 Office Equipment Maintenance 1,415.00 1202 Office supplies 4,400.00 1203 Office 1'quipment 0.00 1207 Car Allow.,nco GG0.00 1215 P.entrd of Fquipmf-nt 11600.00 1220 Lues & Sub:.eripti<x,s 10.00 1226 Portage 4,000.00 1227 Delinquent Tax Fxpense 500.00 1228 Indeperde_nt Audit 5,500.00 1265 Computer Services 7,200.00 Total 73,545.00 3,235.00 25.00 200.00 1,000.00 4,460.00 815 j/ 816 ASSESSOR'S OFFICE 1300 Salaries TOTAL E1%IPLOYEE BENEFITS & INSURANCE 1430 Education 1440 Life Insurance 1450 Medical Insurance 1460 Social Security 1470 workmen's Comp. 1480 Vehicle Ins. (C -L -F) 1490 Employee Bonds 1495 Institutional Ins. (F & L) 1713 TOTAL SUITS & CLAIMS - DEBT SERVICE 1565 Suits & Claims 1675 Debt Service TOTAL MAINTENANCE DEPARTMENT - BUILDINGS 1700 Salaries 1702 Office Supplies 1703 Office Equipment 1704 water & Sewer 1705 Electricity 1706 Telephone 1708 Travel & Meetings 1712 .'.Materials & Supplies 1713 Fuel 1716 Uniforms 1721 Miscellaneous 1731 Elevator Service Contract 1732 heat Pump Service 1734 Janitorial Supplies 1736 1%'atcr Treatment Supplies 1738 Plaza, City Nall Lawn, Parking Lots, etc. TOTALS TRAFFIC SYSTEM & PARKING METERS 1805 Electricity 1809 RTachine Parts 1810 Gasoline 1811 Oil t. Grease 1812 Material & Supplies 1814 Machine Equipment 1822 Auto Rep:dr 1824 Tirr•s 1864 Parking 'deters 1866 Parking Teter Parts 1867 Traffic Light Party TOTALS POLICE• DEPARTMENT 2100 Salaries 2101 Offiee F.quiprrmnt 7ainterwncr- 2102 Office Supplier; 2103 Office Fquipr:ent 2108 Travel & Meetings 6,300.00 6,300.00 0.00 17,889.00 84,136.00 44,816.00 55,500.00 14,000.00 450.00 17,000.00 233,791.00 3,200.00 2,805.00 6,005.00 40,670.00 30.00 20.00 1,500.00 20,000.00 9,250.00 0.00 3,550.00 2,000.00 450.00 75.00 282.00 1,800.00 4,200.00 425.00 600.00 84,852.00 3,750.00 175.00 375.00 25.00 0.00 0.00 150.00 70.00 90.00 100.00 0.00 4.735.00 318,251.00 100.00 456.00 0.00 0.00 170.00 375.00 10,545.00 300.00 1,000.00 817 2110 Gasoline 15,000.00 2111 Oil & Grease 400.00 2112 Materials & Supplies 0.00 3,500.00 2114 Machine Equipment 0.00 40,000.00 2115 Rental Equipment 0.00 1,200.00 2116 Uniforms 0.00 2117 Training Schools & Alaterials 0.00 11200.00 2118 Radio Maintenance 0.00 11000.00 2119 Pensions 95,480.00 18,000.00 2120 Dues & Subscriptions 0.00 200.00 2121 Miscellaneous 0.00 500.00 2122 Auto Repairs 11,500.00 2123 Communications Equipment 3,000.00 2124 Tires 0.00 1,200.00 2130 Crime Scene Unit 6,500.00 2141 Identification Supplies 0.00 11500.00 2142 Jail Provisions 0.00 5,000.00 2143 Tickets & Forms 0.00 2,500.00 2176 Hospital Expense, Jail Inmates 0.00 750.00 2177 Ambulance Service 0.00 5,000.00 2195 Rental of Property 1,524.00 TOTALS 452,205.00 82,850.00 FIRE DEPARTMENT 2200 Salaries 462,631.00 2202 Office Supplies 155.00 2206 Telephone 240.00 2208 Travel & Meetings 150.00 2210 Gasoline 2,277.00 2211 Oil & Grease 570.00 2212 Materials & Supplies 0.00 1,500.00 2214 Alachine Equipment 0.00 19,799.00 2216 Uniforms & Food Allowance 16,200.00 2217 Training Schools & Materials 0.00 750.00 2218 Radio Maintenance 0.00 965.00 2219 Pensions 143,900.00 27,000.00 2220 Dues & Subscriptions 100.00 2222 Auto Repairs 2,200.00 2223 Radio Equipment 0.00 5,500.00 2224 Tires 300.00 2225 Expansion & Development 0.00 60,000.00 I 2244 Hydrant Rental 4,321.00 2246 Laundry 710.00 2247 Housekeeping Supplies 2,500.00 2248 Alarm System 3,284.00 TOTALS 639, 638.00 115, 514.00 2365 CIVIL. DEFENSE 10,632.00 2,000.00 i DOG POUND 2400 Salaries 3,000.00 2410 Gasoline 225.00 2411 Oil & Grease 25.00 2412 Material & Supplies 200.00 2421 Miscellaneous 0.00 2422 Auto Repair 300.00 2424 Tires 60,00 2425 Dog Provisions 150,00 2426 humane Society 2,500.00 TOTAL 6,360.00 CITY COURT 2500 Salaries 20,059.00 2501 Office Equipment Maintenance 100.00 2562 t-dfiee Supplies 950.00 2506 Tch.phone. 75.00 2508 'Travel & Meeting's 150.00 2512 Materials t. Supplies 175.00 818 2520 Dues & Subscriptions 100.00 2521 Miscellaneous 200.00 2527 Witness & Jury Fees 120.00 2578 Court Assistant 200.00 TOTAL 22 ,129.00 2625 STREET LIGHTING 58,000.00 INSPECTION 3000 Salaries 35,180.00 7,800.00 3001 Office Equipment Maintenance 150.00 3002 Office Supplies 850.00 3003 Office Equipment 80.00 1,000.00 3007 Car Allowance 0.00 0.00 3008 Travel & Meetings 400.00 3010 Gasoline 850.00 3011 Oil & Grease 50.00 3014 Machine Equipment 0.00 0.00 3020 Dues & Subscriptions 160.00 3021 Miscellaneous 270.00 3022 Auto Repair 250.00 3024 Tires 100.00 3074 Demolition 0.00 8,000.00 3094 Electrical Panel Board 225.00 TOTALS 38,565.00 16,800.00 ENGINEERING DEPARTMENT 3100 Salaries 48,000.00 4,600.00 3101 Office Equipment Maintenance 100.00 3102 Office Supplies 500.00 3103 Office Equipment 700.00 3107 Car Allowance 1,700.00 720.00 3108 Travel & Meetings 400.00 3109 Machine Parts 20.00 3110 Gasoline 120.00 3111 Oil & Grease 20.00 3112 Materials & Supplies 400.00 3114 Machine Equipment 200.00 3120 Dues & Subscriptions 150.00 3121 Miscellaneous 50.00 3122 Auto Repairs 100.00 3124 Tires 200.00 3137 Consulting Engineers 0.00 TOTALS 52,660.00 5,320.00 FLOOD CONTROL 3200 Salaries 24,797.00 3200-A Salaries, Part Time 0.00 8,500.00 3202 Office Supplies 25.00 3205 Flectricity 61800.00 3206 Telephone. 800.00 3208 Travel & Meetings 150.00 3209 Machine Parts 11500.00 3210 Gasoline 590.00 3211 Oil & Crease 290.00 3212 Materials & Supplies 11500.00 3214 Machine Equipment 0.00 3215 Equipment Rental 0.00 3216 Uniform Service 300.00 3220 hues & Subscriptions 75.00 3222 Auto Repairs 225.00 3224 9'ires 100.00 TOTAL 37,152.00 9,500.00 SELVAGE TREATMENT PLANT 3300 Salaries 3302 Office Supplies 3305 Electricity 3306 Telephone 3309 Machine Parts 3310 Gasoline 3311 Oil & Grease 3312 Material & Supplies 3313 Fuel 3316 Uniform Sery ice 3320 Dues & Subscriptions 3322 Auto Repairs 3324 Tires 3340 Life Insurance 3350 Medical Insurance 3360 Social Security 3370 Workmen's Comp. Insurance TOTAL STREET DEPARTMENT 3400 Salaries . 3402 Office Supplies 3409 Machine Parts 3410 Gasoline 3411 Oil & Grease 3412 Material & Supplies 3414 Machine Equipment 3416 Uniforms 3422 Auto Repair Parts 3423 Equipment Rental 3424 Tires 3450 Concrete Materials - Streets 3451 Concrete Materials - Sidewalks 3452 Concrete Materials - Sewers 3453 Patching & Seal Coating 3454 Street Construction & Maintenance 3456 Storm Sewers 3457 Extra Pipe 3495 Property Rent 3499 Radio Equipment & Repair TOTALS R1,'41 -'USE DEPARTMENT 3500 Salaries 3502 Office Supplies 3509 Machine Parts 3510 Gasoline 3511 Oil & Grease 3512 Materials & Supplies 3514 Mnehine Equipment .3516 Uniforms 3521 Miscellaneous 3522 Auto P.epairs 3523 Equip m,-nt Rental 3524 Tires 3560 Landfill Acquisition TOTAL C1.?.7F.1'F.PY 3600 Salaries 3602 Office Supplies 361061 T.:•lephonc 3607 Car Allowance• ;.09 e; achire Parrs 26,730.00 20.00 6,000.00 350.00 1,500.00 21.0.00 60.00 900.00 350.00 300.00 25.00 75.00 60.00 302.00 1,641.00 1,533.00 200.00 40,256.00 183,318.00 175.00 0.00 10,750.00 2,450.00 0.00 0.00 2,100.00 0.00 0.00 5,200.00 0.00 0.00 0.00 0.00 150,000.00 0.00 0.00 300.00 0.00 354,293.00 153,904.00 100.00 0.00 9,500.00 4,500.00 2,500.00 0.00 1,800.00 150.00 15,000.00 0.00 1,500.00 0.00 188,95.1.00 26.010.50 25.00 150.00 240.00 1,175.00 10,500.00 9,650.00 95,000.00 7,500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 127,150.00 5,000.00 32,000.00 3.000.00 0.00 40,000.00 819 820 3610 Gasoline 750.00 3611 Oil s Grease 100.00 3612 Materials a Supplies 625.00 3613 Fuel 175.00 3614 liachine Equipment 6,900.00 3622 Auto Repairs 60.00 3624 Tires 100.00 TOTAL 36, 310.00 SEINER OPERATION 3700 Salaries 38,270.00 3709 Machine Parts 1,500.00 3710 Gasoline 1,250.00 3711 Oil a Grease 250.00 3712 Materials a Supplies 350.00 3714 Machine Equipment 0.00 3721 Miscellaneous 250.00 3722 Auto Repair 500.00 3724 Tires 300.00 3740 Life Insurance 67.00 3750 Medical Insurance 365.00 3755 Sanitary Sewers 200,000.00 3756 Storm Sewers 85,000.00 3760 Social Security 2,239.00 3770 Workmen's Compensation 300.00 TOTALS 330, 641.00 CITY PHYSICIAN 4100 Salaries 9,300.00 4107 Car Allowance 200.00 4112 Materials & Supplies 800.00 4121 Miscellaneous 500.00 4176 Hospital Expense 1,200.00 TOTAL 12,000.00 PARKS RECREATION 5100 Salaries 65,966.00 5101 Office Equipment Maintenance 100.00 5102 Office Supplies 1,600.00 5103 Office Equipment 450.00 5104 Water a Sewer 435.00 5105 Electricity 2,700.00 5106 'Telephone 11000.00 5107 Car Allowance 50.00 5108 Travel L Meetings 150.00 5109 `.Iachire farts 2,250.00 5110 Gasoline 2,832.00 5111 Oil L Grease. 270.00 5112 Nlnterials t. Supplies 9,500.00 5113 Fu(. -1 1,400.00 5114 70achine Fquipment 0.00 5116 t•niforme 350.00 5117 Training Schools 0.00 5120 Dues a Subscriptions r,6.nn 5121 tliscellancous 550.00 5124 Tires 400.00 .5125 Expansion & Development 96,000.00 5126 Christmas Decorations 0. 00 TOTA LS 189j)C3.00 RECREATION 5200 Salaries 17,669.00 5205 IDallfield Lights 0.00 5207 Car Allowance 140.00 10,400.00 54,500.00 64,900.00 3.300.00 821 5212 Materials & Supplies 0.00 3,700.00 5230 Rental of Schools 0.00 TOTALS 17,809.00 7,000.00 SWIMMING POOL 5300 Salaries 6,500.00 5304 Water & Sewer 1,000.00 5305 Electricity 1,200.00 5312 Materials & Supplies 3,400.00 5370 Pool Concessions 1,750.00 TOTAL 13, 850.00 SENIOR CITIZENS 5400 Salaries 1,038.00 5406 Telephone 150.00 TOTAL 1,188.00 PLANNING DEPARTMENT 6300 Salaries 6,500.00 6333 Planning Commission 3,500.00 6337 Consultants 0.00 TOTAL 10, 000.00 CONTRIBUTIONS & WELFARE 6520 City ]Memberships 1,500.00 6540 Cable TV Commission 4,500.00 6551 Settlement house 600.00 6552 Salvation Army 600.00 6554 Civic Beautification 3,150.00 6555 (Mothers Club 1,200.00 6556 Human Relations Com. 0.00 6557 Municipal Housing Commission 0.00 6558 Industrial Promotion 500.00 6559 Public Information 500.00 ' 6560 Purchase Area Development District 3,500.00 6561 Vocational Rehabilitation 0.00 6563 Epilepsy Foundation 500.00 6581 Citizens Emergency Relief 750.00 6584 Family Service Society 2,540.00 6587 Mental Health Clinic 11500.00 6588 Pauper Burials 20.00 6589 Bicentennial - Summer Festival 0.00 iTOTAL, 21, 360.00 7092 CIVIL. SERVICE PENSION FUND 20,000.00 8084 TRANSIT SYSTEM 0.00 6,000.00 9094 CONTINGENT FUND 16,000.00 10,000.00 TOTALS 36,000.00 16,000.00 Total Anticipated Expenditures 3,061,716.00 519,415.00 Anticipated Reserve 47,736.00 89,742.00 Total Anticipated Revenue 3,109,452.00 609,157.00 SECTION 2. The app6rti6nmant and appropriation of the public funds and revenues of the City of Paducah for the period from January 1, 1975 through June 30, 1975, I pursuant to the budget arloptr-d by the Board of Comininsioners of the City of Paducah and tho levy made to meet the requirements of said Board under said budLfet, as well as the s_2 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 I payment of school improvement bonds shall be retained by the City Treasurer and i I 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 herewith 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 February 25, 1975 Passed by the Beard of Commissioners PIarch 4, 1975 Recorded by Sarah Thurman, City Clerk, March 4, 1975.