Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
78-6-1569
877 ORDINANCE NO. 78-6-1569 AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH, KENTUCKY, FOR THE PERIOD FROM JULY 1, 1977 THROUGH JUNE 30, 1978; REVISING AND AMENDING THE APPROPRIA'T'ION OF THE PUBLIC FUNDS, REVENUE AND INCOME ON HAND, AND COLLECTED AND TO BE COLLECTED FOR SAID PERIOD; AUTHORIZING THE TRANSFER OF UNUSED APPROPRIATIONS FOR ONE PURPOSE TO ANOTHER PURPOSE; MAKING SUCH TRANSFERS; APPROPRIATING AVAILABLE REVENUES NOT INCLUDED IN THE BUDGET FOR SAID- PERIOD;, 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 period from July 1, 1977 through June 30, 1978 anticipated the receipt by the City of Paducah, Kentucky, of total revenue in the amount of $7,347,736.00; and WHEREAS, the sum of $7,353,793.00 will be received, which AS-ari__increase of' $6,057.00 in the aforesaid anticipated amount; and WHEREAS, the City Manager in his budget for said period anticipated the receipt by the City of Paducah, Kentucky of total Federal Revenue Sharing Funds, including interest income, in the amount of $1,466,634.00; and WHEREAS, the sum of $1,473,937.00 will be received from Federal Revenue Sharing Funds; and WHEREAS, the Board desires to make a complete revision of the statement of anticipated revenue for the period from July 1, 1977 through June 30, 1978 and to amend and reapportion the public funds for said period; and further revised by adding $7,303.00 to the sum of $1,466,634.00, making the total Federal Revenue Sharing Funds anticipated for the period from July 1, 1977 through June 30, 1978 to be the amount of $1,473,937.00. 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 $6,057.00 to the sum of $7,347,736.00, making the total general fund anticipated revenue for the period from July 1, 1977 through June 30, 1978 to be the amount of $7,353,793.00; and that the total anticipated revenue from Federal Revenue Funds to be the amount of $1,473,937.00 as shown by the following itemized statement thereof: SOURCE ANTICIPATE ADD SUBTRACT AMENDED TAXES Current real & personal 1,245,000.00 1,245,000.00 Delinquent property 50, 000.00 15, 000.00 35, 000.00 Penalty, interest & adv. 17,600.00 2,600.00 15,000.00 Franchise taxes 120,000.00 35,000.00 155,000.00 Housing projects in lieu of taxes 10,500.00 777.00 9,723.00 878 Forest Hills in lieu of taxes TVA -PPS in lieu of taxes Bank shares 2.25% school tax collections TOTAL .LICENSES "Occupational Alcoholic Beverage -Autoj truck, motorcycle Dog licenses ,Employee earnings License penalties TOTAL POLICE FINES & NET COURT :-:,,REVENUE -DEPARTMENTAL EARNINGS Building permits Electric permits Burial permits Cemetery lots -Property rent &�sales- Refuse collections Sewer -Service charges Miscellaneous Parking -meters Parks & Recreation activity fees Parks - concessions Swimming pools -Civic center TOTAL OTHER INCOME ,-Interest on investments Federal,. Disaster Adm. MAP-Ky. Highway Dept. .-McCracken County. Planning Commission Community Development - Agency -Gom-munity Damage Flood Abatement Flood:, Control Construction CETA Title VI Project -,.TOTAL GRAND TOTAL BALANCE 7/1/77 TOTAL RESOURCES 10,685.00 38,380.00 34837.00 37,000.00 1,561,002.00 915,000.00 56,000.00 254,200.00 800.00 2,160,000.00 13,000.00 3,399,000.00 241,000,00 20,000.100 13,000,00 8,00.0.,00 3,500.00 ,000,00- 3,500.00 16,725,00- 570,000.00 130,000,00, 10,500.00 30,00-0._00- 16,500.00 15,500.00 25, 000.,00. 22, 00,0022, 000,00 , 0,' "0- 880,725.00 4, 000...0 24,19,5,._00 0O.A.024,19,5,..00 170,934.00 2, 00-0,W 113,073.00 40,000.00 50,000-...W- - 16,734.00 111,000.00, -3,510;000:00 54,014.00 295,014.00 1,000.00 2,830.00 7,855.00 6,287.00 44,-667.00 3,250.00 31,837.00 5,950. 00 37,000.00 41,287.00 21,207.00 1,581,-082.00 92,000.00 1,007.000,00 19,000.00 75,000.00 -00 2,500.00-. 254,200.00 -800.00 2,160,000.00 2, 000.::00 13,0W00 111,000.00, -3,510;000:00 54,014.00 295,014.00 1,000.00 21,000. -00 22,000:00 13,000:00 3,250.00 11,250.-00 5,950. 00 9,45G.-00 814,7010-.1.0ro 8,725.00_:�-- 8,000.00 60,000.00510,000.-00 130,000.00 2,500.00-. 13,000.00 7,000.00,_, 23,000.00 16;-500--.-'00 15,500.00 500.00 210,548.00 614,750,..00 6,696,4711T..00) 651,259.00 7,347,736.00 FEDERAL REVENUE SHARING TRUST FUND BALANCE 7/1/77 473,760.00 -...% Federal, Entitlements 988, 55-&.. W� PUBLIC, WORKS CUWLATIVE RESERVE FUND INTEREST �7L 4, 311-8--..00.. TOTAL 1,466,634.9,0,, ' 71,319.00--' 139,229:0-0 17,734.00 130,746.00* ;-:-501,738.-00 236,735.00 230,678i00 :--63702,534,.00 651,259.00 7, 353, 793.00 SECTION -2:. The aforesaid sums shall . be - reapportioned as follows: 3,000.00 22,000:00 22,000.:00 12,700.00 78,725A0 814,7010-.1.0ro 1,000.00f, 5, 000% ao 24,195-.:00 r- 170, 93-4.--00 2, 000.::00 -19, 427.00 ri_'i" 93, 646:0.0 40,000.00 66,734.00 210,548.00 614,750,..00 6,696,4711T..00) 651,259.00 7,347,736.00 FEDERAL REVENUE SHARING TRUST FUND BALANCE 7/1/77 473,760.00 -...% Federal, Entitlements 988, 55-&.. W� PUBLIC, WORKS CUWLATIVE RESERVE FUND INTEREST �7L 4, 311-8--..00.. TOTAL 1,466,634.9,0,, ' 71,319.00--' 139,229:0-0 17,734.00 130,746.00* ;-:-501,738.-00 236,735.00 230,678i00 :--63702,534,.00 651,259.00 7, 353, 793.00 SECTION -2:. The aforesaid sums shall . be - reapportioned as follows: 879 ACCT,, Education 1440' � • -Life Insurance 1450 . _ r' ' Medical Insurance NO. ' . ACCOUNT TITLE APPROPRIATION' ADD SUBTRACT AMENDED GENERAL GOVERNMENT 1495 Institutional (F & L) 7,710.00 125.00 1100 Salaries 174,000.00 8,000.00 166,000.00 1101 Office Equip . Maint . 1,200.00 38j760.00 1,100.00 100.00 1102 Office Supplies 2,000.00 2,000.00 1.6,497.00 4,000.00 1103 Office Equipment 3,000:00 144;263:00 700.00 - 2;30-6.00 1108-A- Travel & Meetings 1,800.00 1,800.00 44,000.00 . Mayor 3, 000: 00 53,590.00 1, 25`0.00 `1, 750-.00 1108-B Travel & Meetings All others 2,500:00' 250.00 2;250.00 '1110' _ . Gasoline & Oil 900:00 "900: 00 1114 Machine Equipment 640.0 640.00 ``1110=A"> Dues & Subscription's` .0 Corp. Counsel 3,000.00 500.00 2,500.00 1120-B Dues & Subscriptions, - City Manager 2,000:00 500.00 1,500.00 1121 Miscellaneous 3,000.00 1,000.00 4,000.00 1122 Auto repair 250.00 2-50-00 1124 Tires 85.00 85.00 '1125" Advertising 12,000;061 2,000:001 12,006._00 1120''' . Election Expense 6, 000:00 938.00 6; 938.00 "1127 Court Cost &Fees 6, 000: 00 - 5,370.00 30"0 Ordinance Codifi- cation, 3, 500:00 1,000.00 2, 500:00 1129 Communications = Study 2,466'.,60 2, 400.00 TOTAL'. 225,360:00' 4,023.00 19,310.00 210;103.''00 FINANCE DEPARTMENT _ 1,200 '' Salaries 122,o66.46.2"� < 122; 000:00 1'201' Office Equip . Maint . 2,50 ,0': U'0 500.00 2, 000 00 1202 Office Supplies 8, 200.00 700.00 7P500.00 1203 Office` Equip.. ' 1207 Car allowance 1,920.00 120.00 1,800.00 1208 Travel & Meetings 125.00 35.00 ?160.00 1215 Rental of Equip. 3,600.00 3,600.00 1220• Dues & Subscriptions 15.00 � �- 8, 0 �0 900.00Postage 8,900.00 �.✓. 1227 Delinquent Tax . Expense 11,000.00 „ 8;500.00' r 2-,500.00 122-8`_,,2 Independent Audit 6,000'.•00 - 6,'500.00 1265 Computer Services 27,000.00 11';065:00-' ' 15;'935.00 1268 - McCracken 'County PVA Fee 13,100.00 304.00 i-3; 404:'00 TOTAL 203,46'0'.- 00 ` _ 1,239.00 20; 885:00 183, 814.00 REVENUE SHARING, = ' 1200 r Salaries 1203 Office Equip. 1220 Dues & Sub'..'` 1228 Independent Audit TOTAL EMPLOYEE BENEFITS & INSURANCE 1430 Education 1440' � • -Life Insurance 1450 . _ r' ' Medical Insurance 1460 Social Security 1470 Workmen's Comp. 1480 `' Vehicle (C -L -F) 1490 Employee Bonds 1495 Institutional (F & L) TOTAL 900.•00 50.00 850.00 5,000.00 552.00_ 4,_448.00 60`.00 - '60.00 1,750.00 125.00 1,875.00 7,710.00 125.00 602.00 7,233.00 2,000.00 700.00 - 1,300.00 34, 500'.00' ` T 4,260.00 Y --t"� 38j760.00 270,896.00- 9;5~31.00' -_" '��- 261,365.00 143,229.00 1.6,497.00 126,732.00 150,000.00 5;737:00 144;263:00 35,000.00'' 15,164.00 - '`50,164.00 1,800.00 1,800.00 44,000.00 . 9,590.00 - 53,590.00 681,425.00"" 29,014:00 32,465.00 677,974.00 880 SUITS & CLAIMS 1565 Suits & Claims 25,500.00 850.00 182-000-.00 7,`500.00 1675 Debt Service 21,288.00 Gasoline 1, 500-. 00 2:13288.00 1811 TOTAL 4&,:78B.'00 250.00 18, 000.00 28, 788.00 MAINTENANCE DEPARTMENT 3,423.00 2111 Oil & Grease 1,000.00 '1700 Salaries 101,170..00 3,000.00 15,542.00 85;628.00 1702 Office Supplies 50.00 2180 30.00 20.00 `1703 Office' °Equipment - - 50,00 10,000.00 30.00 20.00 1704 Water &Sewer 2,800,00 2; 800.00 ,"1 7D 5 Electricity 68,000.00 15, 930.00 10,000.00 10,000.00 1,101;798.00 83;'930.00 " '1.706 Telephone 23,0'00.'00 6,402.00 =' 29;`-402.00 1712 Materials & Supplies 7.,`500.. 00 39, 402.00 4'6';`902.00 1713 Fuer- 6,'000..-00 3,099.00 9,099.00 ` "3716 Uniforms 300.00 -= -35.00 335.00 1721 Miscellaneous 125..00 125.00 1..731 Elevator Service .1 1.,0'05,.00 - 1; 005.00 1732 Heat Pump Service 2,000.00 2,000.00 1.714 Janitorial Supplies 10-,1500.00 10, 500.00 1736 Water Treatment sup. 900.00 150.00 750.00 1738 Plaza, City Hall Lawn & Parking Lots 1,500.00 1,500.00 TOTAL 224,#,00 . 0 0 64, 868.00 -15S-75-2.00- 274; 016.00 REVENUE SHARING 1712 Materials & Supplies '14., 3.00.. 00 7,533.00 TRAFFIC SYSTEM & PARKING METERS - REVENUE SHARING 1805 Electricity 10,200.00 850.00 1809 Machine Parts A00,00 400.00 1810 Gasoline 1, 500-. 00 83.00 1811 Oil & Grease :160. 00 250.00 1812 Materials & Supplies 6, 0'00.00 3,423.00 1814 Machine Equipment 700.00 1822 Auto Repairs 400.00 1824 Tires 150.00 1864 Parking Meters 250.00 1866 Parking Meter Parts 200.00 687.00 1867 Traffic Light Parts L, 000.00 2,009.00 TOTAL . - 20, 860..00 7,452-.00 COMMUNITY DEVELOPMENT & HOUSING DEPARTMENT 1900 Salaries 80.,-045.. 00 13, 601.00 TITLE VI - CETA PROGRAM 22100 55.00 49.00 6.00 192.00 324.00 21=;833.00 11_; 050.00 800.00 1;583.00 38.00 :9,423.00 645.00 1,087.00 101.00 244.00 8.00 3;009.00 27;988.00 93;'646.00 2000 Salaries. 184,374.00 30;000.00 154.374.00 POLICE DEPARTMENT 2100 Salaries 814, 000.00 814,_000.00 2101 Office Equip. Maint. 250.00 250.00 2102 Office "Supplies 500.00 ' _-500.00 2111 Oil & Grease 1,000.00 1,000.00 2116 Uniforms 3,000.00 3;000.00 2119 Pensions 270,000.00 10,000.00 280,000.00 2180 Police'Officer Liability = _ `'Tnsurance 10,000.00 10;000.00, - 2195 Rental of Property 1.0-48.00 3;10 48. 0 0 TOTAL 1,101,798.00 10,000.00 10,000.00 1,101;798.00 881 REVENUE SHARING -500.0 2103 Office Equipment 1,000.00 2108 Travel & Meetings 1,000.00 2110 Gasoline 42,000.00 2112 Material r& Supplies `'•7,500..00 2114 Machine Equipment 48, 000.00 2115 Rental Equipment 2,700.00 2117 Training Schools 5,000.00 2118 Radio Maintenance -74 0-00.0-0- 2120 Dues -,& Subscriptions 400.00 2121 Miscellaneous '' 2,'000.00 2 12 2 Auto Repair 22.,'0,00..00 2124 Tires 4,100..00 214.1 Identification Supplies. 4.,000..0.0 - 2142 Jail Provisions 10.,'0 t. 00 2143 Tickets & forms' --4,00 0. 0 0 2149 Physical Fitness "Program -t:3,,,00'0.00 2176Hospital expense, Jail :" 1.,-500.00 -,:-,:2177 Ambulance Service 15,U'00.00 TOTAL 18'0., 2U"fl,. 00 FIRE DEPARTMENT 2200 Salaries 1,111,805.00 2202- Office -Supplies _ 400.00 2206 Telephone 480.00 2208 Travel & Meetings 1,000.00 2211 Oil & Grease 800.00 "22'16 Uniforms 40,:8:0'0.00 2219 Pensions 330,000.00 2220 Dues & Subscriptions =' -_165:00 - 2222 Auto repairs 7,420.06 2224 Tires 1.,:400..00 2244 Hydrant Rentals, ''9,1,40.00 ` 2246 Laundry -:1,#6,9,. 00 2247 Hnus_ekeeping Supplies " 1,;000.00 :2248 Alarm System ^ : - T,761.00 TOTAL 1, 51:4,14'0.00 . '- . REVENUE SHARING 2210 Gasoline 6., 0`00.00 2212 Material & Supplies 3,873.00 2214 Machine Equipment 11,713.00 2217 Training Schools 2,000.00 2218 Radio Maintenance 2; 606 '. 00 2223 Radio Equipment 2,500.00 2225 Expansion & Development 129.,-500..0:0 2249 Physical Fitness Program 3,000.00 5,108.00 33,171.::00 1,486;077.0 56.00 60,056.0 10759.00 5,632.0 9,275-:00 2,438.0 655.00 1,345.0 376.00 - 2;982.0 2,413.00 87.0 - 129",500.0 230.00 3,230.0 TOTAL 161,192.00 2,421.00 12,343.00 151,270.0 PADUCAH-McCRACKEN COUNTY DISASTER "EMERGENCY SERVICES 2365 Civil Defense 7,600.00 7 -It -6 0 0. 0 REVENUE SHARING :2365 Civil Defense 15,. 30.00 10;000-.:00 5,230.0 DOG POUND 2400 500.00 -500.0 :: ` 2', 468 ::00 14., 472.0 1;000.0 1,500.00 "1 00 0 . 0 0 43,500.0 1,125.0 2411 7,500.0 10,075.00 20.00 58,075.0 2412 100:-00 2,600.0 872.00 800.00 4,200.0 Auto' Repairs 100.•00- 6,900.0 289.0 100;00 - 300.0 100.00 400 .'0-0' -' 1; 600.0 6,000.00 -. X28:,000.0 500..00' -82600.0 Humane Society 6,000.00 4,000.0 6,000.0 9;9.99.00 1.0 800-.00- ' 3,200.0 580..00 2;420.0 500.00 11000.0 - 15;000.0 17, 575.00:<, - .14,'379..00. 1.93-,396.0 26,348.00 1,085,457.0 217.00 617.0 480.0 1_,.000.0 800.0 170-00 40, 630.0 6,653.00 323,347.0 --165.0 1,920.00 9,340.0 -.1,400.0 9,140.0 362.00 2;331.0 2,000.00 3.,000.0 609:00- -.8;370.0 5,108.00 33,171.::00 1,486;077.0 56.00 60,056.0 10759.00 5,632.0 9,275-:00 2,438.0 655.00 1,345.0 376.00 - 2;982.0 2,413.00 87.0 - 129",500.0 230.00 3,230.0 TOTAL 161,192.00 2,421.00 12,343.00 151,270.0 PADUCAH-McCRACKEN COUNTY DISASTER "EMERGENCY SERVICES 2365 Civil Defense 7,600.00 7 -It -6 0 0. 0 REVENUE SHARING :2365 Civil Defense 15,. 30.00 10;000-.:00 5,230.0 DOG POUND 2400 Salaries 16, 940.00 :: ` 2', 468 ::00 14., 472.0 2410 G". line "1 00 0 . 0 0 675.-00 1,125.0 2411 Oil & Grease 25.00 20.00 - "_ 5.0 2412 Materials & Supplies 1,500.00 872.00 628.0 -2422 Auto' Repairs ". 100.00 189.00 _ - 289.0 2424 Tires 100.00 5.00 105.0 2425 Dog Provisions 350.00 350.0 2426 Humane Society 6,000.00 6,000.0 TOTAL 26,815.00 194.00 4,035.00 22,974.0 882 REVENUE SHARING 2414 Machine Equipment 3,6-88_-00 29.00 3, 717'. 00 -,POLICE COURT -2500'. . Salaries 23, 000.00- 5,801.00 - 28, 801.00 '2,501;, ' Office Equip. Miant : ` 100.:00° 100.00 25tr2: Office Supplies 500..'00 - 1.-00' 499.00 250'6', . Telephone 100..'00.. 21.00-, "== I21-.00 2.5.12= Material -&,',Supplies 10'0.."00' 100.00 2520, Dues & Subscriptions 100..f}0 98.00 198'.00 8527 Witness, :&.' Jury Fees 40.100 80.00 1ZU : 00 TOTAL 23, 9'40-. . 6,000.00 201.00= 29, 799-A0 2625 STREET LIGHTING 155, 000.00 8,000.00 147, 000.00 INSPECTION 3000 Salaries 103,350.00 103,350.00 3001; Office: Equip . Maint . 160..0fl' . " t '- -" -160 .a0 3002-_'- Office Supplies 1, 4"00. 90" F R 1, 400`. 00 3003= Office Equipment 3'00.. 0'0`' . - = . ^ 300.00 3007 Car Allowance 300.00 250.00 50.00 3008'.. ; _ Travel .&; Meetings 800.,:0" "' - 800.00 3010 Gasoline 3,500.00 720.00 2,780.00 3011 Oil & Grease 100.00 3020 Dues & Subscriptions 375.00 19.00 356.00 -3021 ..' Miscellaneous : 300.0`0. _ 300:00 -3022 - Auto Repairs 1, 4100, 00 300.100 1,1`0'0: 00 30.2.4_, ? : Tires 500..00'. '`= 169-.00 331.00 3 0,94 A Elects' oar"Appeal Review Board " 700.010" 65:00. 635.00 3094=g- Building Code Appeals''. Board 400, 00' 200.00 200.90 TOTAL 113,58'5.W .. 1 723.00 111, 862.00 REVENUE SHARING 3003- Office` Equipment 900.001- 100.00 1,000 00 3014 Machine. -Equipment 2,000.00 1,500.00- 500:00 3074 Demolition . 12, 000.00' 8,000.00 20, 000:00 TOTAL] - :; i;. 14,900.00-1 8,100.00 1, 500'.00- ' 21, 500:00 ENGINEERING 3100 Salaries 108,788.00 4,500.00 104,288.00 3101 Office Equip. Maint . 100.00 1;00.00 3102 Office Supplies 1,200.00 1,200.00 -3103'° ': Office-�E,quipment 600.00 600.0-6- 00.0-- `Car CarAllowance 2,300.00 1=; 300.00 ` .=' 1,000'.00 3108 Travel, & `Meetings 400.00 ' =-=100=.00- 300';'00 3109: Machine Parts 100.00 ' . '' : '' " : 100: 00 3110 `� . Gasoline 300.00;','.` 200.00 500.A0 3111,:..' Oil & Grease ":. 20.00.., 20:00 3112:; Materials & Supplies 600.007 =1.00..00 500:00 ,3120,,.0 1 Dues '&-:Subscriptions 300.00-l' '100.00 200:00 -3121 Miscellanedui . 100.00 "' . ' ` 100.00 - -1122 Auto Repair 200.00"L.'_'_: = 200A.0 ,,3124' Tires 53:100 :. 55_A0 TOTAL- , " .:: 115,008,001- '"' 253.00 6,900.00 108, 361.00 883 FLOODWALL DEPARTMENT 3200 Salaries 63,000.00 3,033.00 59,967.00 3202 , =. Office Supplies 100'. .0 - 100.00 3205 Electricity 8,000.00 1,641.00 9,641.00 3206 Telephone 2, 300.00 276.00. 2'1_'024` -OO 3208 Travel & Meetings 350.00 350.00 32°09? , ,=::° Machine Parts 1, 500.. 00' .. =' 1, 500.=00 3210 Gasoline-'- 1,300-0 254.00 - 1, 554.:00 321"1. Oil &Crease300..00' _ - 3A0.`00 3.2:12. Material &Supplies 3, 000.. 00_ 349.00 3,349,;00 3213 Fuel r,(,Heating) 1, 059..-0"0 -.1-461.0&- 589=.:00 :3216' Uniforms ':. 48'5..00 :..; .... .. - 48:5:00 322U Dues &Subscriptions ..;' "5'0..00 - 22.:00- -- 28".=00 3222 Auto Repair 700.00 700.00 3224, := Tires " . 50'0..90, 500.00 3225 Flood Construction 50,000.00 16,734.00 66,734.00 TOTAL 132,635.00 18,978.00 3,792.00 147,821.00 REVENUE SHARING 320U=A Part-time Salaries 8,350..00` 1,432:=00-` :'='' 6, 91$.`00 3212'- Materials & Supplies 5, ODD0` ,. ' 960:00 4, 040.100 3214 Machine Equipment 6, 800..'0'0' 2;175-:00, 4, 62'5.00 TOTAL 20,150.01 ' = 4;567"•.00 15,583'.100 SEWAGE TREATMENT PLANT 3300'° Salaries 82, 70.0:0: 18-;-581°:00: 64,139':•00 33102 Office,'Supplies 80, 00� . 47.00 %'_ 127:00 3305'' Electricity, 48, 00 0" 0.0' 5,864.00 53,864"00 3306 Telephone 360.00 _ 108-.0{0:,:,', ' 2-52:00 33081, Travel - Expenses 300..0 ; 186.0_0 114.00 3309 Machine Parts 2,300.00 1, 442:.00_: -: `'-". - . 3.0742.00 3310; Gasoline :: 600.00!, 149.00 - _ 749.00 3311 Oil & Grease 230.00 159.00 71.00 3312., . _ Material :&-.Supplies 8, 400.0071.. " 350.00 8,750.00 3313 Fuel 900.00 146.00 754.00 3316 Uniforms 350.00 142.00 ` 492.00 3320 Dues & Subscriptions 50.00 26.00 24.00 3322 - Auto Repair 300.04>a 150-._00---:' "` 150.00 '•3324�� Tires:" 100.04" ; _ 45:00 3340 Life Insurance ^ ' , " 864.00` , t:� 259 :.00- - ` 605.00 3350 Medical Insurance 6,715.00 1,768.00 4,947.00 -3360-_ -_- SocialitSecurity 4,840.00r-;`,- 963.00'-`.,` 3,877.00 3370 Workmen's Compensation 200.00 200.00 TOTAL 157,309.00 7,994.00 22,401.00 142,902.00 STREET DEPAR'T'MENT -. 3400 Salaries, 537,000.00' :::47i-965-.00-, 489, 335.00 3402 .; Office; , Supplies 300.00_' _ `_ 300,-00 "3408" Travel^ w-, Meetings 600.00'_• _-.200.00- 400.'00 3410: Gasoline 35,000.00' 4,848.00 39,848.=00 "3411:; Oil & Grease 6,000.00%' 6,000:00 3416 Uniforms 2,750.00 813.00 3, 563.00 3421:: Miscellanebus 500.00 - - 500.00 .3423 Equipnent'Rental 2, 000.00: -. 14.4:0"0 1,85 3424 Tires ` . 15,000.00,! 5 -00(Y-..0'0'= _ 10,000"00 `3454 ' Street Construction 170,000.0V , '=- 170,000"00 w3499 Radio Equipment & Repair 7,000.00 7,000!1-00 ` TOTAL'' , ;=.. !'i. �," : 776, 150.OQ( 5,661,00 53, 009.0.0.?70, " 728,802.00 REVENUE SHARING 3409- Machine Parts 30,000:00-• 3700 8,000.00 22,000:00 3.412:-. Material,.&:,Supplies 17,500•:-.00 3710 3,000..00 14,500:,00 34A.,.' Machine Equipment 55, 000,.00. 3712..- . Material & Supplies 55,000..-G(.) 3422 ;, Auto Repair 18, 000,:-00.,. 3722 1,000.00 17, 000.00 3425,- . Expansion & Development 50, 000.00. 3740 Life Insurance 50, 000,.10.0 3454 Street paving 110,000.00 3755 31,395.00 78,605.00 3499.- - , Radio Equipment 90, 000.00 3757 - 400.00 37,60.,:: TOTAL 280, 500.00 3770 43, 395.:;0-0; 237,105-: 00 REFUSE DEPARTMENT 200,166.00 35P Oil . Salaries-, , s,; 342, 000.00`,; 14,596-00 327, 404, 00 3502,., f; Office Supplies 250,.,OQ.; : -- 250,,00 3510-!- Gasoline-; �,i 21, 000,.-00 r, 9,1Q9:.00• ... 11, 891.00 3.51L ,.: Oil & Grease 10, 500,,.-0 & 2,834,..x0 7,666:.00, 3.512;2:: Materials & Supplies 10, 0001]-00) 487.00 . 9,513-..00-1 3516 Uniforms ,- -, ; 1, 00&._001:1 .60.00- 940,,00. 3521- ,: Miscellaneous 150„f00.;, 150.0.0 3522,;, Auto Repair 55, 000.-O& , 35, 728.00 90,728j. -OO., 3524,. Tires 15, 000,.-00 ;, : 1, 554.0,0 13,446 -.OG, TOTAL 454, 900. 00- 35, 728.00 28, 790.00 461, 838,.00 REVENUE SHARING - :,, 3509,.:, ; Machine Parts 18,500,00 23, 820.00 42, 320.00 35.A,1-- Machine -Equipment 53, 000•.00.:. - 12, 378.00 _ 65, 378.00 3523 Equipment Rental 5, 000.00 1,440.00 6,440..-0& TOTAL 76,500.00 37,638.00 114,138.00 CEMETERY DEPARTMENT 3600 Salaries 59,788.00 4,511.00 64,299.00 3902.: Office Supplies 350;.00: _-151:-00 -_ 199,.:00: 3603 ,> Office Equipment 400.(00,:• _. 400..00. 3606 Telephone 500.00 55.00 445.00 3609, :. Machine,•Parts_ 2, 500.-00,, - 2,500.00 3610 Gasoline 2,200.00 172.00 2,028.00 3611 Oil & Grease 400.00 4000-0 3612 Materials & Supplies 2,500.00 2J500 . 00 36-13-.,, Fuel 500,1.,010-1, 105.00 ; 395,-00 3624 Tires �. r : 250.00 45..00 205;. 00: - -, TOTAL REVENUE SHARING 3.914 Machine Equipment SEWER OPERATION 69, 388 -00 4,511.00 4,000..00- 928.00---.- 72,971.00 .1,500:00.. - 2, 500.;0:0 884 13,558.00 71,442.00 197.00 3700 Salaries 85,000.00 3709 Machine Parts 250.00 3710 Gasoline 2,000.00 3711 Oil & Grease 300.00 3712..- . Material & Supplies 500.00- 37,21..,:, Miscellaneous 500..00- 3722 Auto Repair 5, 000.00 . 37(24: Tires 350..00:.. 3740 Life Insurance 1,000.00 37(50.;. Medical Insurance 5,294,`00 3755 Sanitary Sewers 4,500.00 3756 Storm Sewers 90, 000.00 3757 Extra Pipe 400.00 37,60.,:: Social Security 4, 972.AO,,- - 3770 Workmen's Compensation 100.00 TOTAL 200,166.00 928.00---.- 72,971.00 .1,500:00.. - 2, 500.;0:0 884 13,558.00 71,442.00 197.00 250.00 1,000.00 1;000:00 200.00 100.00 200.00 - 300.0.0 2. 50.00. - 171.00 5, 000.00 100.00 3,134.00 102,608.00 100,692.00 1 250.00 350, 00- 197.00 1,197.00 2,131.00 7,425.00 635.00 5,135.00 87,000.00: -3,000-.00- 3,000:00400.00 400.00 171.00 5,143,00 100.00 3,134.00 102,608.00 100,692.00 1 250.00 885 REVENUE SHARING CITY PHYSICIAN 4106' Salaries 20, 424.00 20, 424: 00' 41'07``` Car Allowance 320.'00" 190.00 130.-00 4112'"'' ' Materials & Supplies 1, 706.'00" 280.00 24, 515.00 < 1, 980 -00 4121'` Miscellaneous, 700':-00 1,350.00 2614i6.:06" 2, 050:-00 41'76" Hospital Expense 3,500�00" 3,078.06 422:-00 Salaries 60,338. 1 0-0 1,658.00 61,996 :� -. 00 5207 Car Allowance TOTAL 26,644.00 1,630.00 3,268.00 25,006.00 PARKS & RECREATION DEPARTMENT 1,658.00 100.00 61,996.00 REVENUE SHARING 5100 Salaries 182,630.00 Ball Field Lights 21,358.00 161,'272:00 5101 Office Equip. Maint . 300.00 Materials & Supplies 7,500.00 300.00 5102 " Office Supplies 3, 700 00 TOTAL 500.00 3, 200:00' 5103 Office Equipment 500 O&; 448.00 ^ 948':'00 5104 Water & Sewer 2,500.00 1,038.00 ' 1,462.00 5105 Electricity, ' 9,000, 00 200.00 9,200.0-0 5'106 Telephone " 2,8001'.10-0.1 36,000.0b'' 1,374.00 2, 800-.`_00, 5107"' Car Allowance 100`: 00 2, 800.0*0 'l 100.00 ` 5108 Travel & -Meetings 600.00' ` 57.00 064.00 657:'00 5109 Machine Par_ is8, 000.00 7,000 .00 , 1,000 00 7, 000.00 511.0 Gasoline 7, 500: 00''' 500.00 8,000.00 5111 Oil & Grease 700.00 49, 600.00 ' - 100.00 600.00 51Y•2'' Materials • & Supplies 22,000f.00 22, 000.00 5113 Fuel 3,600.00 2, 550.00, 900.00 2,700.00_ 5116 Uniforms 750.00 29.00 779.00 5117 Training Schools 150.00 150..00 512.0 '.m Dues & Subscriptions 100:06n 100_.0.0' 5121 Miscellaneous 500:K 132.00 368-:00' 5f2.4"` Tires 6001.60 � 600.00 5126 Christmas Decorations 400.00 400.00 ,. , TOTAL 246,430.00 1,234.00 25,678.00 _ 221,986.00 REVENUE SHARING n, 5114 • Machine 'Equipment 6,500 ': 0'0- ' 1, 6'0 6'' UO 4, 60Q: 00" 5125 Expansion &-Development 47, 000: 0� 24, 515.00 22,485.00- 2,485:00:TOTAL TOTAL 53, 500.00 2614i6.:06" 27,085..0.0 RECREATION 5200 ' Salaries 60,338. 1 0-0 1,658.00 61,996 :� -. 00 5207 Car Allowance 100.00 100.00 TOTAL' 60,438.00 1,658.00 100.00 61,996.00 REVENUE SHARING 5205 Ball Field Lights 11,0W :0'0' ' 11,000.00- 1,000.005212 5212 Materials & Supplies 7,500.00 7,500.00 TOTAL 18, 500.00 18, 500.00. ^ SWIMMING POOL 5300 } Salaries 36,000.0b'' 1,374.00 37,371.00 5304 Water & Sewer 2, 800.0*0 'l 2, 800_.00_ 5305' Electricity 3, 800': 00' `'1, 064.00 4, 864 .�00 5312 ^ " Materials & Supplies 7,000 .00 , 7,000 00 TOTAL 49, 600.00 ' - 2,438.00 `^ 52, 038.00 SENIOR CITIZENS 546f' SENIOR CITIZENS 2, 550.00, 50.00 2,500-..0.0- 886 JAYCEE CIVIC CENTER 5500 Salaries 11,000.00 5,532.00 52468.00 5504 Water &' Sewer,: 250:00 83.:00 167.00 5505 Electricity 3,000.00 2,540.00 5,540.00 5506 Telephone 500.00 500.00 5512- 'Materials & Supplies 4,000.00- 375.00 3,625.00 5513 Fuel 800.00 593.00 1,393.00 TOTAL 19,550.00 3,133.00 5,990.00 16,693.00 REVENUE SHARING 5525 Expansion & Development 12, 000.00 9,381.00 2,619.00 PLANNING & ZONING 6300 Salaries 11,032.00 11,032.00 6301 - � Office:Equip-:' Maim.: ::,., 50.00;... 5'0.00 . 6302 Office Supplies 600.00 400.00 200.00 6303 Office Equipment 300.00 - 300.00 6320 Dues & Subscriptions 400.00 200.00 200.00 6321 Miscellaneous! 100.0V,1- 50.00 50.00 6325 Advertising 150.00 100.00 250.00 TOTAL 12,632.00 100.00 1,000.00 11,732.00 CONTRIBUTIONS & WELFARE 6520 City Memberships 2,500.00 1,285.00 3,785.00 6540 Cabl-6 •TV Commission 12','000-.,00 - '-2, 600.00 9,400.00 6552 Salvation Army 2,000.00 2,000.00 6554 Civic Beautification 10, 875.00 " =' 10; 875.00 6555 Mother's Club 2,400.00 2,400.00 6557 Municipal Housing Com. 20.00 20.00 6558 Industrial Promotions 500.00 256.00 244.00 6560 Purchase_ Area Develop- ment Districts 6,000.00 592.00 6,592.00 6564 Citizens Emergency Relief 2,000.00 1, 000.00 3,000.00 6584 Family Service Society 6, 000.00 6,000.00 6588 Pauper Burials 50.00 50.00 6589 Bicentennial & Summer Festival 1,000.00 1,000.00 6590 City -County Arts Council'-, ._'4,-500.0-0 4,500.00 6595 Public School Summer Recreation Program 4, 000:00 4,000.00 TOTAL 53,845.00 2,877.00 2,856.00 53,866.00 7092 CIVIL SERVICE PENSION FUND 70, 000.00 70, 000.00 7095 KY. RETIREMENT FD. 219, 300.00 10, 000.00 229, 300.00 9094 CONTINGENT FUND 20, 000.00 6p763.00 13, 237.00 TOTAL . 309,300.00 10,000.00 6,763.00 312,537.00 GRAND TOTAL 7,249,161.00 231,746.00 454,407.00 7,026,500.00 ANTICIPATED & ACTUAL RESERVE 98, 757.00 327, 293.00 TOTAL BUDGET 7, 347, 736.00 7, 353, 793.00 REVENUE SHARING 6587 MENTAL HEALTH 10P000.00 10, 000.00 6596 PUBLIC SCHOOL STREET PATROL 5,000.00 5,000.00 6691 BARKLEY FIELD 10P000.00 10P000.00 8084 TRANSIT SYSTEM 24, 000.00 1,000.00 23, 000.00 8093 PUBLIC WORKS CUMULATIVE RESERVE FUND . 100P000.00 100, 000.00 887 9094 CONTINGENT FUND 315, 000.00 130, 400.00 184, 600.00 TOTAL 464,000.00 131,400.00 332,600.00 GRAND TOTAL 1,373,874.W" 82, 503.00 259;074:00 1,197, 303.00 ANTICIPATED & ACTUAL _ RESERVE" 92,760'.'00". 276,634-00 nr, r_ :. - r:i r - TOTAL BUDGET 1, 466, 634.00 1,473, 937.00 SECTION 3. The provisions of this ordinance are severable. If any provision, para- graph, 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 off": ordinances in conflict hetewith`•'are;. to the: extent of such tori-. dt-, hereby repealed. ,7 SECTION. 53 The City Clerk is hereb-SI . authorized and directed to_,cause�to be ` n 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' ln`� full force and effect .from:'arid--aXer- the date' of: its :'.adoption . Mayor_: . Introduced by the Board of Commissioners May 23, 1978 - =r Passed by the Board of Commissioners" Juhp -13, 197V-1 Recorded by Louise McKinney, City Clerk; ,.lune 13, 1978-.