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HomeMy WebLinkAboutOrdinance Book 18, Page 919, Ordinance Number 75-6-1139919 ORDINANCE NO. 75-6-1139 AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF ITY OF PADUCAH, KENTUCKY, FOR TILE PERIOD FROM JANUARY 1, 1975 THROUGH 10, 1975; REVISING AND AMENDING THE APPROPRIATION OF THE PUBLIC FUNDS, UE AND INCOME ON HAND, AND COLLECTED AND TO BE COLLECTED FOR SAID 1; AUTHORIZING THE TRANSFER OF UNUSED APPROPRIATIONS FOR ONE PURPOSE OTHER PURPOSE; MAKING SUCH TRANSFERS; APPROPRIATING AVAILABLE UES NOT INCLUDED IN THE BUDGET FOR SAID PERIOD; FIXING THE APPORTION - DF THE PUBLIC FUNDS FOR THE PURPOSES SPECIFIED THEREIN; AND REPEALING tDINANCES IN CONFLICT HEREWITH WHEREAS, the City Manager in his budget for the period from January 1, rough June 30, 1975 anticipated the receipt by the City of Paducah, Kentucky, revenue in the amount of $2,780,542.00; and WHEREAS, the sum of $2,655,063.00 will be received, which is a decrease ,479.00 from the aforesaid anticipated amount; and WHEREAS, the City Manager in his budget for said period anticipated the by the City of Paducah, Kentucky of total Federal Revenue Sharing Funds, ig interest income, in the amount of $609,157.00; and WHEREAS, the sum of $609,320.00 will be received, which is an increase 00; and WHEREAS, the Board desires to make a complete revision of the statement cpated revenue for the period from January 1, 1975 through June 30, 1975 and to amend and reapportion the public funds for said period. 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 subtracting 3125,479.00 from the sum of $2,780,542.00, making the total anti6prited revenue for the period from January 1, 1975 through June 30, 1975 to be the amount of $2,655,063.00; and by adding $163.00 to the sum of $609,157,00, making the amount anticipated from Federal Revenue Sharing Funds the sum of $609,320.00, as shown by the following itemized statement thereof. Anticipate Add Subtract Amended TAXES Current real a personal 475.000.00 65,000.00 410,000.00 Delinquent property 30,000.00 15,000.00 45,000.00 Penalty. Ir.terest a Advertising 10,500.00 4,600.00 14.500.00 920 Franchise Taxes 11000.00 59,000.00 60,000.00 Bank Shares 11,000.00 261.00 10,739.00 2.159 School tax collections 21,000.00 2,000.00 23,000.00 Forest Hills In -lieu -of taxes .00 11,501.00 11,501.00 Totals 548,500.00 91,501.00 65,261.00 574,740.00 LICENSES Business 520,000.00 12,000.00 532,000.00 Alcoholic Beverages 48,000.00 4,000.00 52,000.00 Auto -truck -motorcycle 238,100.00 10,100.00 228,000.00 Dog License 755.00 755.00 Employee Earnings Tax 650,000.00 100,000.00 750,000.00 License Penalties 5,000.00 1,000.00 6,000.00 Totals 1,461,855.00 117,000.00 10,100.00 1,568,755.00 Police Fines 125,000.00 20,000.00 105,000.00 DEPARTMENTAL EARNINGS i Building Permits 7,000.00 7,000.00 Electrical Permits 5,000.00 5,000.00 Burial Permits 5,500.00 1,000.00 4,500.00 Cemetery Lots 11000.00 300.00 1,300.00 Property Rent & Sales 81000.00 500.00 8,500.00 Refuse Collections 226,000.00 6,000.00 232,000.00 Sewer Service Charges 84,000.00 14,000.00 70,000.00 Miscellaneous Income 6,500.00 500.00 7,000.00 Parking Meters 24,000.00 500.00 23,500.00 Parks & Rec. Activity Fees 6,500.00 300.00 6,200.00 Parks & Rec. Concessions 2,700.00 100.00 2,600.00 Parks - Swimming Pool 11,000.00 2,000.00 9,000.00 Parks - Pool Concessions 1,800.00 1,800.00 Totals 389,000.00 7,300.00 17,900.00 i 378,400.00 OTHER INCOME Interest on Investment 2,000.00 2,000.00 4,000.00 Refund on Blatching Grants BOR 18,500.00 51019.00 13,481.00 Office of Environmental Pollution 15,000.00 15,000.00 .00 State of Kentucky (Sewers) 180,000.00 180,000.00 .00 i Paducah Area Development Dist. 10,687.00 10,687.00 Community Develop. Agency (Sts.) 30,000.00 30,000.00 .00 Totals 256,187.00 2,000.00 230,019.00 28,168.00 Anticipated Revenue Total 2,780,542.00 217,801.00 343,280.00 2,655,063.00 Balance January 1, 1975 333,910.00 333,910.00 Total Resources 3,114,452.00 125,479.00 2,988,973.00 Federal Revenue Sharinv Beginning Balance Jnn 1, 1075 141,962.00 141,962.00 Funds Received (or anticipated) 467.195.00 467.195.00 Interest .00 163.00 163.00 Total Anticipated. Resources 609.157.00 IG3.00 609,320.00 SECTION 2. The aforessid sums shall be n:apportiunccl as follows: Acct. No. Accaunt Title Appropriation Add Subtract Amended 921 GENERAL GOVERNMENT 1100 Salaries 65,225.00 15.00 65,210.00 1101 Office Equip. Maint 500,00 400,00 100.00 + 1102 Office Supplies 900.00 900.00 1103 Office Equipment 11500.00 300.00 1,200.00 1108 Travel & Meetings 2,500.00 500.00 2,000.00 1110 Gasoline 150,00 50.00 200.00 1120-A Dues & Subscriptions Corporation Counsel 11000.00 200.00 800.00 1120-B Dues & Subscriptions City Manager 350.00 50.00 400.00 1121 Miscellaneous 500.00 100.00 600.00 1122 Auto Repair 50.00 50.00 100.00 j 1124 Tires .00 137,00 137.00 1125 Advertising 7,000.00 71000.00 1126 Election Expense 2,248.00 2,248.00 1127 Court Costs & Fees 500.00 500.00 1128 Ordinance Codification 11000.00 300.00 1,300.00 Totals 83,423.00 687.00 1,415.00 82,695.00 FINANCE DEPARTMENT General Fund 1200 Salaries 48,260.00 4,935.00 53,195.00 1201 Office Equip. Maint. 1,415.00 85.00 11500.00 1201 Office Supplies 4,400.00 400.00 4,000.00 1203 Office Equipment .00 .00 1207 Car Allowance 660,00 660.00 1215 Rental of Equipment 1,600.00 1,150.00 2,750.00 1220 Dues & Subscriptions 10.00 10.00 1226 Postage 4,000.00 4,000.00 1227 Delinquent Tax Expense 500.00 5,500.00 6,000.00 1228 Independent Audit 5,500.00 1,500.00 4,000.00 1265 Computer Services 7,200.00 1,800.00 91000.00 Totals 73,545.00 13,470.00 1,900.00 85,115.00 Federal Revenue Sharing 1200 Salaries 3,235.00 206.00 I 3,441.00 1202 Office Supplies 25.00 25.00 1203 Office Equipment 200.00 41.00 241.00 1228 Independent Audit 11000.00 500.00 1,500,00 Totals 4,460.00 747.00 5,207.00 ASSESSOR'S OFFICE j 1300 If Salaries 6,300,00 4,022.17 2,278.00 Total 6,300.00 4,022.17 2,278.00 EMPLOYEES' BENEFITS & INSURANCE General Fund 1430 Education .00 62.00 62.00 1440 Life Insurance 17,889.00 1,261.00 16,628.00 1450 Medical Insurance 84,136.00 1,367.00 82,769.00 1460 Social Security 44,816,00 865.00 45,681.00 1470 Workmen's Comp. 55,500.00 1,57G.00 53,924.00 1480 Vehicle (C -L -F) 14,000.00 4,800.00 18,800.00 1490 Employee Bonds 450.00 210.00 660.00 1495 Institutional Ins. F&L 17,000.00 166.00 16,834.00 Totals 233,791.00 5,937.00 4,370,00 235,358.00 Federal Revenue Sharing I 1440 Life Insurance 201.00 1.00 200.00 1450 Medical Insurance 742.00 117.00 859.00 1460 Social Security 983.00 47.00 936.00 Total 1,926.00 117.00 48.00 1,995,00 922 SUITS & CLAIMS 1565 Suits & Claims 3,200.00 684.00 2,516.00 1675 Debt Service 2,805.00 2,805.00 Total 6,005.00 684.00 5,321.00 MAINTENANCE DEPARTMENT General Fund 1700 Salaries 40,670.00 1,243.00 39,427.00 1702 Office Supplies 30.00 20.00 10.00 1703 Office Equipment 20.00 5.00 25.00 1704 Water & Sewer 1,500.00 400.00 1,100.00 1705 Electricity 20,000.00 10,000.00 30,000.00 1706 Telephone 9,250.00 1,050.00 10,300.00 1708 Travel & Meetings .00 .00 1712 Materials & Supplies 3,550.00 274.00 3,276.00 1713 Fuel 2,000.00 1,000.00 3,000.00 1716 Uniforms 450.00 315.00 135.00 1721 Miscellaneous 75.00 50.00 25.00 1731 Elevator Service Contract 282.00 48.00 330.00 1732 Heat Pump Service 1,800.00 1,800.00 1734 Janitorial Supplies 4,200.00 800.00 5,000.00 1736 Water Treatment Supplies 425.00 75.00 350.00 1738 Plaza, City Hall Lawn, Etc 600.00 300.00 900.00 1740 Market House .00 15,430.00 15,430.00 Totals 84,852.00 28,633.00 2,377.00 111,108.00 Federal Revenue Sharing p 1712 Materials & Supplies 6,450.00 6,450.00 Totals 6,450.00 6,450.00 TRAFFIC SYSTEM & PARKING METERS General Fund 1805 Electricity 3,750.00 3,750.00 1809 Machine Parts 175.00 125.00 300.00 1810 Gasoline 375.00 25.00 400.00 1811 Oil & Grease 25.00 21.00 46.00 1812 Materials & Supplies .00 .00 1814 Machine_ I?quipment .00 .00 1822 Auto Repair 150.00 250.00 400.00 1824 Tires 70.00 35.00 35.00 186.4 Parking ".Meters 90.00 41.00 131.00 1864 Parking Meter Parts 100.00 22.00 122.00 1867 Traffic Light Parts .00 375.00 375.00 Totals 4,735.00 859.00 35.00 5,559.00 Federal Revenue. Sharing 1812 Materials & Supplies 5,000.00 1,000.00 4,000.00 1814 Machine Eq uipmc•nt 5,000.00 131.00 4,869.00 1822 Auto Repair 170.00 170.00 1hG7 Traffic Light Parts 375.00 375,00 Totals 10,5.15.00 1,131.nn 9,418.00 POLICE DFPARTMLST General Fund 2100 $Blarie6 318,251.00 IR.-ni.O0 300,000.00 2101 Office Equif, ..".'airt. 100.00 100.00 _'1G^ Office Supplies 450.00 450.00 2110 Gasoline 15,000.00 1,000.00 16,0011.00 2111 Oil & Grease 4110.00 400,00 923 2116 Uniforms .00 150.00 150.00 2119 Pensions 95,480.00 2,000.00 93,480.00 2121 Miscellaneous .00 3,603.00 3,603.00 2122 Auto Repairs 11,500.00 1,000.00 10,500.00 2123 Communications Equip. 3,000.00 1,000.00 2,000.00 2130 Crime Scene Unit 6,500.00 1,060.00 7,560.00 2195 Rental of Property 1,524.00 1,524.00 Totals 452,205.00 5,813.00 22,251.00 435,767.00 Federal Revenue Sharing 2103 Office Equipment 300.00 300.00 2108 Travel & Meetings 1,000.00 1,000.00 2112 Materials & Supplies 3,500.00 5,000.00 8,500.00 2114 Alaehine Equipment 40,000.00 100.00 40,100.00 2115 Rental Equipment 1,200.00 406.00 794.00 2117 Training Schools & Materials 1,200.00 1,200.00 2118 Radio Maintenance 1,000.00 1,360.00 2,360.00 2119 Pensions 18,000.00 18,000.00 2120 Dues & Subscriptions 200.00 200.00 2121 Miscellaneous .500.00 200.00 700.00 2124 Tires 1,200.00 1,200,00 2141 Identification Supplies 1,500.00 1,500.00 2142 Jail Provisions 5,000.00 500.00 4,500.00 2143 Tickets & Forms 2,500.00 2,500.00 2176 Hospital Expense -Jail 750.00 750.00 2177 Ambulance Service 51000.00 5,000.00 Totals 82,850.00 6,660.00 906.00 88,604.00 FIRE DEPARTMENT General Fund 2200 Salaries 462,631.00 17,452.00 445,179.00 2202 Office Supplies 155.00 57.00 98.00 2206 Telephone 240.00 240.00 2208 Travel & Meetings 150.00 31.00 181.00 2210 Gasoline 2,277.00 2,277.00 2211 Oil & Grease 570.00 294.00 276.00 2216 Uniforms 16,200.00 16,200.00 2219 Pensions 143,900.00 10,478.00 133,422.00 2220 Dues & Subscriptions 100.00 100.00 2222 Auto Repairs 2,200.00 292.00 2,492.00 2224 Tires 300.00 300.00 2244 Hydrant Rental 4,321.00 4,321.00 2246 Laundry 710.00 199.00 909.00 2247 Housekeeping supplies 2,500.00 2,500.00 2248 Alarm System 3,284.00 3,284.00 Totals 639,538.00 522.00 28,281.00 611,779.00 Federal Revenue Sharing 2212 Materials & Supplies 1,500.00 10,449.00 11,949.00 2214 Machine Equip. 19,799.00 9,660.00 10,139.00 2217 Training Materials 750.00 750.00 2218 Radio Maintenance 965.00 93.00 1,058.00 2219 Pensions 27,000,00 27,000.00 2223 Radio Equipment 5,500.00 5,500.00 2225 Expansion & Develop. 60,000.00 60,000.00 Totals 115,51.4.00 10,542.00 9,660.00 116,396,00 CIVIL DEFENSE General Fund 2365 Civil Defense 10,632.00 3,140.00 13,772.00 Federal Revenue. Sharing 2365 Civil Defense 2,040.00 1,070.00 930.00 924 DOG POUND Salaries 2400 Salaries 2410 Gasoline 2411 Oil & Grease 2412 Materials & Supplies 2422 Auto Repair 2424 Tires 2425 Dog Provisions 2426 Humane Society Totals IaQAIs) W91011rat 2500 Salaries 2501 Office Equip. Maint. 2502 Office Supplies 2506 Telephone 2508 Travel & Meetings 2512 Materials & Supplies 2520 Dues & Substriptions 2521 Miscellaneous 2527 Witness & Jury Fees 2578 Court Assistant Totals STREET LIGHTING 2625 Street Lighting INSPECTION DEPARTMENT General Fund 100.00 3000 Salaries 3001 Office Equip. Aiaint. ii 3002 Office Supplies 3003 Office Equipment 3008 Travel & Meetings 3010 Gasoline 3011 Oil & Grease 3020 Dues & Subscriptions 3021 Miscellaneous 3022 Auto Repairs 3024 Tires 3094 Electrical Panel Board Total s Federal Revenue Sharing 3000 Salaries 3003 Office Equipment 3-74 Demolition Totals Ei:GINI•:IiRING DEPART.MFNT General Fund 3100 Salaries 3101 Office Equip. '.faint. 3102 Office Supplies 3103 Office Equipment 3107 Car Aliowwwe 31()8 Travel 6 Meetings 3109 Machine Parts 3110 Gasoline 3111 Oil e Grease 3,000.00 225.00 25.00 200.00 200.00 60.00 150.00 2,500.00 6,360.00 20,059.00 100.00 950.00 75.00 150.00 175.00 100.00 200.00 120.00 200.00 22,129.00 58,000.00 35,180.00 150.00 850.00 80.00 400.00 850.00 50.00 160.00 270.00 250.00 100.00 225.00 38.565.00 7,800.00 1.000.06 8,000.00 16,8.00.00 48,000.00 100.00 500.00 700.00 1,700.00 400.00 20.00 120.00 20.00 5.00 63.00 500.00 568.00 691.00 30.00 721.00 50.00 42.00 16.00 108.00 3,000. 230. 25. 200. 200. 123, 150. 3,000, 6,928, 20,750, 100.00 367.00 583. 105. 150.00 75.00 100, 50.00 50, 200, 120. 200, 742.00 22,108, 4,000.00 54,000, 5,000.00 30,180. 150.__ 900.00 80.00 120.00 280.00 892.00 50.00 176.00 270.00 250.00 42.00 58.00 225.00 5,162.00 33,511.00 500.00 7,300.00 1,000.00 2,800.00 5,200.00 3,300.00 13,500.00 6,500.00 41,500.00 100.00 .00 16n.00 400.00 000.00 100.00 800.66 906.60 250.00 150.00 20.00 120.00 20.00 3112 Materials & Supplies 400.00 200.00 200.00 3114 Machine Equipment 200.00 200.00 .00 3120 Dues & Subscriptions 150.00 100.00 50.00 3121 Miscellaneous 50.00 50.00 .00 3122 Auto Repairs 100.00 50.00 50.00 3124 Tires 200.00 200.00 Totals 52,660.00 8,950.00 43,710.00 Federal Revenue Sharing 3100 Salaries 4,600.00 100.00 4,700.00 3107 Car Allowance 720.00 130.00 850.00 Totals 5,320.00 230.00 51550.00 FLOODIVALL DEPARTMENT General Fund General Fund 3200 Salaries 24,797.00 2,928.00 27,725.00 3202 Office Supplies 25.00 6.00 19.00 3205 Electricity 6,800.00 6,659.00 13,459.00 3206 Telephone 800.00 253.00 1,053.00 3208 Travel & Meetings 150.00 150.00 .00 3209 Machine Parts 1,500.00 604.00 896.00 3210 Gasoline 590.00 79.00 669.00 3211 Oil & Grease 290.00 459.00 749.00 3212 Materials & Supplies 1,500.00 485.00 1,985.00 3216 Uniforms 300.00 138.00 162.00 3220 Dues & Subscriptions 75.00 57.00 18.00 3222 Auto Repairs 225.00 225.00 3224 Tires 100.00 100.00 Totals 37,152.00 10,863.00 955.00 47,060.00 Federal Revenue Sharing 3200 A Part-time salaries 8,500.00 17,695.00 26,195.00 Totals 8,500.00 17,695.00 26,195.00 SELVAGE TREATMENT 3300 Salaries 26,730.00 218.00 26,512.00 3302 Office Supplies 20.00 10.00 10.00 3305 Electricity 6,000.00 337.00 6,337.00 3306 Telephone 350.00 8.00 358.00 3308 Travel Expense .00 12.00 12.00 3309 Machine Parts 1,500.00 931.00 569.00 3310 Gasoline 210.00 28.00 238.00 3311 Oil & Grease 60.00 123.00 183.00 3312 Materials and Supplies 900.00 111.00 1,011.00 3313 Fuel 350.00 296.00 646.00 3316 Uniforms 300.00 189.00 111.00 3320 Dues & Subscriptions 25.00 10.00 15.00 3322 Auto Repairs 75.00 99.00 (24.00) 3324 Tires, 60.00 60.00 3340 Life. Insurance 302.00 1.00 301.00 3350 "Jeclical Insurance 1,641.00 1.00 1,640.00 33GO Social Security 1,533.00 64.00 1,597.00 3370 Workmens Compensation 200.00 200.00 Totals •10,266,00 979.00 1,459.00 39,776.00 STREET DEPARTMENT General Fund 3400 Salaries 183,318.00 2,207.00 181,111.00 3402 Office Supplies 175.00 175.00 3409 Machine Parts .00 .00 3410 Gasoline 10,750.00 3,797.00 14,547.00 3411 Oil a Grease 2,450.60 2,450.00 3412 `•1raurial & Supplies .00 15.00 15.00 3314 Machine equipment .00 .00 3416 Cnifc,rns 2,100.00 1,432.00 668.00 925 3422 Auto Repair Parts ,00 3423 Equipment Rental .00 3424 Tires 5,200.00 3450 Concrete Mat'l Streets .00 3451 Concrete Mat'l Sidewalks .00 3452 Concrete Mat'l Sewers .00 3453 Patching & Sealcoating .00 3454 St. Const. & plaint. 150,000.00 3456 Storn Sewers .00 3457 Extra Pipe .00 3495 Property Rent 300.00 3499 Radio Equip & Repair ,00 4,718,00 Totals 354,293.00 Federal Revenue Sharing 3409 Machine Parts 10,500.00 3412 Material & Supplies 9,650.00 3414 Machine Equipment 95,000.00 3422 Auto Repair Parts 7,500.00 3423 Equipment Rental 11500.00 3451 Concrete Mat'l Sidewalks 00 3454 Street Paving .00 3499 Radio Equip. & Repair 3,000.00 Totals 127,150.00 REFUSE DEPARTMENT General Fund 3500 Salaries 153,904.00 3502 Office Supplies 100.00 3510 Gasoline 9,500.00 3511 Oil & Grease 4,500.00 3512 Materials & Supplies 2,500.00 3514 Machine Equipment .00 3516 Uniforms 1,800.00 3521 Miscellaneous 150.00 3522 Auto Repair 15,000.00 3524 Tires 1,500.00 Totals 188,954.00 Federal Revenue Sharing 3509 Machine Parts 5,000.00 3514 Machine Equipment 32,000.00 3523 Equipment Rental 3,000.00 Totals 40,000.00 CEMETERY DEPARTMENT 3000 Salaries 26,010.00 3602 Office Supplies 25.00 36616 Tcicphone 150.00 3607 Car Allowance 240,00 3609 Machine Parts 1,175.00 3610 Gasoline 750.00 3611 Oil & Grease 100.00 3612 Materials and Supplies 625.00 3613 Fuel 175.00 3614 Machine Equipment 6,900.60 3622 Auto Repairs 60.00 3624 Tires 100.00 Totals 36,310.00 SEIVER OPERATION General Fund 3700 Salaries 38,270.00 3709 Machine Parts 11500.00 476.00 4,288.00 6,572.00 592.00 .00 .00 2,600.00 2,600,00 .00 .00 .00 476.00 90,000.00 60,000.00 .00 1,302.00 (1,302.00) 300.00 .00 97,541.00 261,040.00 4,650.00 31,482.00 1,500.00 220.00 7,164,00 37,852.00 17,072.00 5,000.00 63,518.00 7,500.00 .00 (220.00) 592.00 3,000.00 96,462.00 12,445.00 141,459.00 100.00 1,213.00 8,287.00 80.00 4,420.00 2,500.00 2.00 2.00 1,100.00 700.00 150.00 .00 4,763.00 19,763.00 152.00 1,348.00 4,765.00 1.5,1.40.00 178,579,00 5,000.00 13,560,00 45,560.00 180.00 3,180.00 13,740.00 53,740.00 4,500.00 30,510.00 5.00 20.00 27.00 123.00 64.00 176.00 1,175.00 750.00 52.00 152.00 259.00 366.00 41.00 216.00 85.00 6,985.00 40.00 100.00 100.00 4,718,00 355,00 40,673.00 6,585,00 31,685.00 1,260.00 300.00 927 3710 Gasoline 1,250.00 2,700.00 20,369.00 1,250.00 3711 Oil & Grease 250.00 210.00 50.00 200.00 3712 Material & Supplies 350.00 Federal 250.00 100.00 3714 Aiachine Equipment .00 Dallfield Lights 3.300.00 .00 3721 Miscellaneous 250.00 3,700.00 150.00 100.00 3722 Auto Repair 500.00 500.00 3724 Tires 300,00 567.00 867.00 3740 Life Insurance 67.00 335.00 402.00 3750 Medical Insurance 365.00 1,295.00 1,660.00 3.755 - Sanitary Sewers 200,000.00 35,300.00 164,700.00 3756 Storm Sewers 85,000.00 79,162.00 5,838.00 3757 Pipe, extra .00 541.00 541.00 3760 Social Security 2,239.00 367.00 1,872.00 3770 Workmen's Comp. 300.00 300.00 Totals 330,641.00 2,738.00 123.064.00 210,315.00 Federal Revenue Sharing 3714 Machine Equipment 10,000.00 10,000.00 .00 CITY PHYSICIAN 4100 Salaries 9,300.00 9,300.00 4107 Car Allowance 200.00 22.00 178.00 4112 Materials & Supplies 800.00 79.00 721.00 4121 Miscellaneous 500.00 500.00 4176 Hospital Expense 1,200.00 1,200.00 Totals 12,000.00 101.00 11,899.00 PARKS & RECREATION DEPARTMENT General Fund 5100 Salaries 65,966.00 1,000.00 64,966.00 5101 Office Equip. Maint. 100.00 25.00 75.00 5102 Office Supplies 1,600.00 100.00 1,500.00 5103 Office Equipment 450.00 450.00 5104 Water and Sewer 435.00 435.00 5105 Electricity 2,700.00 473.00 2,227.00 5106 Telephone 1,000.00 1,000.00 5107 Car Allowance 50.00 50.00 .00 5108 Travel and Meeting 150.00 150.00 5109 Machine Parts 2,250.00 150.00 2,100.00 5110 Gasoline 2,832.00 582,00 2.250.00 5111 Oil & Grease 270.00 270.00 5112 Materials & Supplies 91500.00 91500.00 5113 Fuel 1,400.00 200.00 1,600.00 5116 Uniforms 350.00 211.00 139.00 5120 Dues & Subscriptions 60.00 60.00 5121 Miscellaneous 550.00 125.00 425.00 5124 Tires 400.00 45.00 355.00 5125 Expansion & Develop. 99,000.00 103,974.00 4,974.00 Totals 189,063.00 200.00 106,735.00 82,528.00 Federal Revenue Sharing 5114 Machine Equipment 10,400.00 371.00 10,771.00 5125 Expansion & Develop. 54,500.00 4,293.00 50,207.00 Totals 64,900.00 371.00 4,293.00 00,978.00 RECREATION General Fund 5200 Salaries 17,669.00 2,700.00 20,369.00 5207 Car Allowance 140.00 70.00 210.00 Totals 17,809.00 2,770.00 20,579.00 Federal Revenue Sharing 5205 Dallfield Lights 3.300.00 3,300.00 5212 Materials & Supplies 3,700.00 1,400.00 5,100.00 928 General Fund Grand Totals Totals 7,000.00 1,400.00 8,400.00 SWIMMING POOL 197,898.00 250,634.00 General Fund 308,827.00 434,206.00 2,988,973.00 5.300 Salaries 6,600.00 1,500.00 8,000.00 5304 Water and Sewer 11000.00 453.00 1,453.00 5305 Electricity 1,200.00 300.00 900.00 5312 Materials & Supplies 3,400.00 73,200.00 600.00 2,800.00 5370 Pool Concessions 1,750.00 1,750.00 Totals 13,850.00 1,953.00 900.00 14,903.00 SENIOR CITIZENS 5400 Salaries 1,038.00 1,038.00 2,076.00 5406 Telephone 150.00 150.00 i Totals 11188.00 1,038.00 2,226.00 PLANNING & ZONING 6300 Salaries 6,500.00 319.00 6,819.00 6333 Planning Commission 3,500.00 2,500.00 11000.00 Totals 10,000.00 319.00 2,500.00 7,819.00 CONTRIBUTIONS & WELFARE 6520 City Memberships 1,500.00 53.00 1,553.00 6540 Cable TV Commission 4,500.00 207.00 4,707.00 6551 Settlement House 600.00 600.00 6552 Salvation Army 600.00 600.00 6554 Civic Beautification 3,150.00 3,150.00 6555 Mother's Club 1,200.00 1,200.00 6556 Human Relations Com. .00 250.00 250.00 6558 Industrial Promotion 500.00 500.00 6559 Public information 500.00 500.00 6560 Purchase Area Dev. Dist 3,500.00 1,227.00 2,273.00 6561 Vocational Rehabilitation .00 .00 6563 Epilepsy Foundation 500.00 500.00 6581 Citizens Emergency Relief 750.00 750.00 6584 Family Service Society 2,540.00 40.00 2,500.00 6587 Mental health Clinic 1,500.00 1,500.00 6588 Pauper Burials 20.00 20.00 Totals 21,360.00 510.00 1,267.00 20,603.00 General Fund 7092 Civil Service Pension Fund 20,000.00 20,000.00 9094 Contingent Fund 16,000.00 14,000.00 30,000.00 Totals 36,000.00 14,000.00 50,000.00 Federal Revenue Sharing 8084 Transit System 6,000.00 6,000.00 9094 Contingent Fund 16,000.00 5,000.00 5,000.00 Totals 16,000.00 5,000.00 11,000.00 General Fund Grand Totals 3,061,616.OU 110,929.00 •134,206.00 2,738,339.00 Anticipated Reserve 52,736.00 197,898.00 250,634.00 Totals 33,114,352.00 308,827.00 434,206.00 2,988,973.00 Federal Revenue Sharing Grand Totals 519,415.00 58,666.60 73,260.00 504,821.00 Anticipated Reserve 89,742.00 14,757.00 104,499.00 Totals 609,157.00 73,423.00 73,200.00 609,320.00 SECTION 3. The provisions of this ordinance are severable. If any provision, igraph, section, sentence or part thereof shall be held invalid, such decision shall not 2t or impair the remainder of the ordinance, it being the legislative intent to ordain enact each provision, paragraph, section, sentence or part thereof separately and !pendent of each other. SECTION 4. All ordinances and parts of ordinances in conflict herewith are, to extent of such conflict, hereby repealed. SECTION 5. The City Clerk is hereby authorized and directed to cause to be lished in the Paducah Sun -Democrat a notice of the introduction of this ordinance, said .e to be published at least one (1) week before this ordinance shall be put upon its passage. SECTION 6. This ordinance shall be in full force and effect from and after date of its adoption. / r./ V/ Mayor Introduced by the Board of Commissioners June 3, 1975 Passed by the Board of Commissioners June, 17, 1975 Recorded by Sarah Thurman, City Clerk, June 17, 1975. 929