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76-6-1283
169 ORDINANCE NO: 76-6-1283 AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH , KENTUCKY , FOR THE PERIOD FROM JULY 1, 1975 THROUGH JUNE 30, 1976; REVISING AND AMENDING THE APPROPRIATION 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 APPORTION- MENT 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, ].975' through June 30, 1976 anticipated the receipt by the City of Paducah, Kentucky, of total revenue in the amount of $5 , 460 , 322.00; and WHEREAS, the sum of $5,767,673.00 will be received, which is an increase of $307,351.00 in the aforesaid anticipated amount; and WHEREAS , the City Manager in his budget for said period anticipated the raceipt by the City of Paducah, Kentucky"of ~totaT Federal Revenue Sharing Furids, ' including interest income, in-the amount of $1;'120;318.00; and WHEREAS , the sum of $1,120, 318.00 will be received from Federal Revenue Sharing Funds; and ~' ~ ~ ~ - ,WHEREAS , the Board desires" to make a complete revision of-`the statement of aniticipated revenue for the period from July 1, 1975 through RTtine 30, 19-7`6 and ' "- ., ~, to amend and reapportion tYie 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 adding $307,351.00 to the sum of $5,460,322.00, making the total general fund anticipated revenue for the period from July 1; 1975 through June 30, 1976 to" be the' amount of $5, 767, 673.00; and that the total anticipated revenue from Federal Revenue Funds to~ be 'the amount of $1,120, 318.00, as shown- by' the following itemized statement thereof: Source Anticipate Add Subtract Amended TAXES Current real & personal 970,000.00 74,000.00 896,000.00 Delinquent Property 40,000.00 500.00 39,500.00 Penalty, Interest & Advertising 12,000.00 1,000.00 11,000.00 Franchise taxes 120,000.00 10,246.00 109,754.00 Housing Projects, In-lieu-of-taxes 10,050.00 796.00 9,254.00 170 Forest Hills , In-lieu-of-taxes 23, 000.00 TVA-PPS In-lieu-of-taxes 42,120.00 Bank Shares 24,459.00 2.25% School Tax Collection 44,000.00 Totals 1,285,629.00 LICENSES Occupational 590 , 000.00 Alcoholic Beverage 52,000.00 Auto , Truck, Motorcycle 250 , 000.00 Dog Licenses 850:00 Employee Earnings 1, 500 , 000.00 License Penalties 10 ; OUO, 00 Totals 2 , 402 , 850 . UO Police Fines 200;-000:00 DEPARTMENTAL EARNINGS Building Permits 16, 000.00, Electrical Permits 13, 000.00 Burial Permits - - 9;0.00..00 Cemetery Lots 2, 400.00 Property Rent & Sales 14,500:00 Refuse Collections 450 , 000.00 Sewer Service Charge 140, 0:00:00 Miscellaneous 16, 000.00 Parking Meters 47,000.00 Park & Rec. Activity Fees 14,200.00 Parks -Concessions 11,500.00 Swimming Pools 29,000.00 Swimming Pools -Concessions 5,80:0.00 Totals ~ ~ 768;400.UO OTHER INCOME Interest on Investments 6 , 000.00 BOR Matching Grants 5 , 000.00 O.E.P. 17,455.00 Purchase Area Dev . District 12 , 538.00 Mun. Aid - Ky Bureau of Highways 144,639.00 McCracken County -Planning 2 , U,00.00, - Community Development Agency 88 , 474.00 Kentucky Retirement Fund , OU Totals - 276,1.06.00 Grand Totals 4,932,985.00 Balance July 1, 1975 527,337.00 Total Resources 5,460,322.00 FEDERAL REVENUE SHARING TRUST FUND Beginning Balance July 1, 1975 213,661.00 Federal Entitlements 902 , 070.00 Interest Earned .00 Other Income 4,587.00 Totals - 1,.120,:318.00 12,315.00 10,685.00 4,135.00 37,985.00 1.00 24,460.00 4,000.00 48,000.00 4,001.00 102,992.00 1,186,638.00 65,000.00 655,000.00 820.OU - 52,820.00 10,000.00 240,000.00 850.00 60,000.00 1,560,000.00 500.U0 10,500.00 126,320.00 10,00U.00 2,519,170.00 200,000.00 3,OOO.U0 19,000.00 13,000.00 1,200.00 10-,200.00 1,400.00 3,800.00 8,500.00 23,000.00 38,000.00 488,000.00 5,000.00 145,000.00 49,500.00 65,500.00 1,500.00 48,500.00 700.00 13,500.00 100.00 11,400.00 2,500.00 26,500.00 400.00 5,-400.00 108,100.00 3, 700.OD 872;8U0.00 3,833.00 2,167.00 5,397.00 10,397.00 29,532.00 46,987.00 12,538.00 144,639.00 2,000.00 10,474.00 78,000.00 16.5-,.000.00 165,000.00 199, 929.OU- 14,307.00 461,728.00 438,350.00 130,999.00 5,240,336.00 527, 337. U0 438,350.00 130,999.00 5,767,673.00 213,661.00 9.02,..070.00 .00 4,587.00 1,120,318.00 171 SECTION 2. The aforesaid sums shall be reapportioned as follows: Acct . No . Account Title Apt~robriation Add Subtract Amended GENERAL GOVERNMENT 1100 Salaries 116;000.00 24,000.00 140;000.00 1101 Office Equip. Maint. 600.00 500.00 100.00 11:02' ~ :Office Supplies 1;500.00 200.00 1,700.00 1103 Office Equipment 3, 000.00 3, 000.00 1108 Travel & Meetings 3, 500.00 3, 5U0.00 1110 Gasoline & Oil 450.00 60.00 510.00 ' `1117 Training Program .00 240.OU 240.00 `I'1~20=A Dues & Subscriptions Corporation Counsel 2,000.00 200.00 1,800.00 1120-B Dues & Subscriptions - City Manager 1,000.00 200.00 800.00 !i . 1121 Miscellaneous 1,200.00 250.00 950.00 1122 Auto Repairs 100.00 500.00 600.00 1124 Tires 100.00 100.00 1125 Advertising 9,000.00 2,000.00 7,000.00 1126 Election Expense 5,000.00 475.00 5;475.00 1127 (Court Costs & Fees 1;000.00 5,000.00 6,'000.00 1128 Ordinance Codification 2', 750.00 2 , 750.00 Totals '147,200:00 30,475.00 3,150.00 174,525.00 .FINANCE DEPARTMENT ~ ' General Government 1200 Salaries ~. 'I05;-000.00 2,350.00 102.,65-0.00 12`01' Office Equip . Maint . .2 ;100.00 150.00 2,250.00 "' ~ "1:202' Office Supplies" 7,'500.00 500.00 7;'00-0.00 . Y203 .Office Equipment . 00 ~ . 00 120T Car Allowance ` ~ 2; 700.00 - 1, 000.00 1, 700.00 1208 Travel & Meetings 110.00 60.00 50.00 `1215 Rental of Equipment` 3, 000.00 1, 250.00 4, 250.00 1220 Dues & Subscriptions 10.00 10.00 1226 Postage 8,000.00 800.00 7,200.00 `12'27 Delinquent Tax Expense 10; 000.00 4 000.00 6, 000.00 1228 Independent Audit 5,500.00 1,500.00 4,000.00 1265 Computer Service 13,500.00 13,500.00 1266 McCracken P . V .A . Fee 11, 000.00 384.00 11, 384.00 Totals 168,420.00 1,784.00 10,210.00 159,994.00 Federal Revenue -Sharing ' -1200 Salaries 7';176.00 5.00" - 7,181.00 ' .12.02 Office Supplies - '. 00 25.00 25.00 1203 Office Equipment ~ 350.00 350.00 .00 1220 Dues & Subscriptions - 35.00 35.00 - .`'1228 Independent Audit .1'', 650.00 7.50.00 =- 900.00 "' ': Totals .9 ; 2.11.00 30.00 1,1:00.00 8',141.00 'EMPLOYEES' BENEFITS & INSURANCE . General Fund 1430 Education 100.00 100.00 200.00 1440 Life Insurance 34,229.00 1,674.00 32,550.00 1450 Medical Insurance 165,580.00 44,410.00 209,990.00 1460 Social Security 107,232.00 10,532.00 96,700.00 1470 Workmen's Comp 94 , 000.00 36, 661.00 57, 339.00 ' 1480- Vehicle C L F 19,000'.00 1,500.00 20,500.00 ~ 1490 Employee Bonds 1, 700.00 1, 700.00 1495 i Institutional Ins. F&L ~ 22 U00.00 6, 725.00 28, 725.00 j Total 443,836.00 52,735.00 48,867.00 447,704.00 172 Federal Revenue, Sharing 1440 Life Insurance 401.00 4.00 397.00 1450 Medical Insurance 1,836.00 448.00 :~ 2,284.00 1460 Social Security.. 2.,742.UO 102.00 2,640.00 . Totals ~ 4;979.00 448.00 1Q6..00 5;,321.00 SUITS & CLAIMS -DEBT SERVICE :1:565 Suits & Claims 7,000.00 5,000.00 12,000.00 1675 Debt Service 21,350.00 3.00 21,353.00 Totals 28,350.00 5,00'3.00 33,353.00 MAINT ENANCE DEPARTMENT General Fund 1700 Salaries 86,000.00 °3,600.00 82,400.00 :17.0.2 Office Supplies 6.0.00 40.00 20.00 1703 Office Equipment 50'.00 25.00 25.00 1704 Water and Sewer 2,625.00 16.00 2,609.00 1705 Electricity 44,00.0'.00 16,000.00 60,000.00 1706 Telephone 19,500.00 1,500.00 21,000.00 1712 Materials & Supplies 9, 050.00 500.00 9, 550.00 1713 Fuel 3,500.00 750.00 4,250.00 1716 Uniforms 455.00 225.00 23.0.00 1721 Miscellaneous 200.00 150.00 50.00 ~"731 " Elevator Service 670..00 457.00 1,127.00 1;732 Heat Pump Service 4, 00.0'.00 400.00 3 , 600.00 1734 Janitorial Supplies 9 , OA0.00 1, 000.00 10',.'0'0'0.00 1736 Water Treatment Supplies 950.00 100.00 850.00 1738 Plaza and City Hall Lawn 1 550.00 1, 850.00 3 , 400.00 Totals 18,1,610'.00 22,057.00 4,556.00 199,111.00 Federal Revenue Sharing 1712 Material. and Supplies 1;-500.00 1, °500.00 TRAFFIC SYSTEM & PARHING METERS Federal Revenue Sharing 1805 Electricity 7,500.00 7,500.00 1809 Machine Parts 350.00 75. U0 275.00 1810 Gasoline 850.00 175.00 1,025.00 1811 Oil and Grease 40.00 5.00 `45.00 1812 Material and Supplies 8 , 000.00 500.00 7 ,.5.00.00 1814 Machine Equipment .5,000.00 ~ 1,600.00 3',400.00 1822 Auto Repair 600.00 200.00 400.00 1824 Tires ~ 15.0.00 75.00 '7:5.00 1864 Parking Meters 150.00 1,584.00 1,734.00 1866 ~ Parking Meter Parts 20.0.00 200.00 1867 Traffic Light Parts 1,000.00 100.0'0 900.00 Totals 23,840.00 1,764.00 2,550.00 23,054.00 COMMUNITY DEVELOPMENT & HOUSING General Fund 1900 Salaries 49,352.00 2,948.00 52`;300.00 Totals ,49,352.00 2,948.00 52,300.00 173 POLICE DEPARTMENT ~ General Fund 2100 Salaries 2101 Office Equip . Maint . 2102 Office Supplies 2111 Oil & Grease 2116 Uniforms 211.9 Pensions 2121 Miscellaneous 2130 Crime Scene Unit `2132 Crime Prevention 2177 Jackson Purchase Local Officials 2195 Rental of Property Totals Federal Revenue Sharing 610,000.00 °" -'28,000.00 `, ~' • ~ _ 175.00 50.00 750.00 350.00 1,000.00 300.00 625.00 210,226.00 9,000.00 .00 1,750.00 .00 11,106.00 .00 4,000.00 .00 4,242.00 3,048.00 • 825,499.00 58,723.00 400.00 2103 Office Equipment 600.00 2108 Travel & Meetings 1,000.00 2110 Gasoline 35 , 000.00 2112 Materials & Supplies 7,500.00 2114 Machine Equipment 40,000.00 2115 Rental Equipment ~ I,500.00 2117 Training Schools & Mat. '5,000.00 2118 Radio Maintenance 5,000.00 2119 Pensions 18,000.00 212U Dues & Subscriptions 400.00 2121 Miscellaneous 2,000.00 2122 Auto Repairs 22,000.00 2123 Communication Equip . 3, 000.00 '2124 Tires 3,600.p0 2141 Identification Supplies 3 , 000.00 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 172,600.00 FIRE DEPARTMENT General .Fund • 2200 2202 `2'206 2211 2216 2219 2220 2224 2244 2246 '2247 2248 Salaries Office Supplies Telephone Oil & Grease Uniforms Pensions Dues & Subscriptions Tires Hydrant Rental Laundry Housekeeping Supplies Alarm System 945,000.00 300.00 ' '480.00 600.00 31,400.00 283,085.00 105.00 500.00 8,641.00 • 1;830.00 3,000.00 .00 200.00 1,500.00 2,000.00 5,600.00 340.00 " 3,200.00 500.00 2,000.00 2~, 000.00 • 700.00 1,500.00' 16;540.00 ,`.:. 49,458.00 Totals Federal Revenue Sharing 2208 ~ Travel & Meetings •2210 Gasoline '2212 Materials & Supplies 2214 Machine & Equipment 221? Training Schools 1,274,941.00 1,000.00 • ` 4',808.00 4,000.00 125,999.00 1,500.00 367.00 _ 3,036.00 15,127.00 95.00 300.00 159.00 1~, 313.00 7,390.00 11,347.00 65,898.00 7,559.00 9,660.00 63$~, 000.00 125.00 400.00 1,000.00 925.00 219,226.00 1,750.00 11,106.00 4,000.00 4,242.00 3,048.00 883,822.00 400.00 1,000.00 36,500.00 5,500.00 34,400.00 1,160.00 5,000.00 1,800.00 18,000.00 400.00 1,500.00 20,000.00 3,000.00 3,600.00 3,000.00 8,000.00 3,500.00 800.00 10,000.00 157,560.00 ~ 895,542.00 300.00 480.00 967.00 34,436.00 267,958.00 200.00 800.00 8,800.00 1,830.00 1,687.00 7,390.00 1,220,390.00 1,000.00 4,808.00 11,559.00 116,339.00 1', 500.00 174 2218 Radio Maintenance 1,930.00 2219 Pensions 27,000.00 2222 Auto Repairs 5,000.00 2223 Radio Equipment 2,000.00 2.225.::. ~ Expansion , & Development- 55 ; 000.00 Totals 228;237.00 CIVII, DEFENSE General Fund 2365 Civil Defense Federal Revenue Sharing 2365 Civil Defense DOG POUND 2400 Salaries 2410 Gasoline 2411 Oil & Grease 2412 Material & Supplies ,2421 ,Miscellaneous 2422 Auto Repairs 2424 Tires 2425 Dog Provisions 2426 Humane Society Totals POLICE COURT 2500 Salaries 2501 Office Equip . Maint . 2502 Office Supplies 2506 Telephone 25U8 Travel & Meetings 2512 Material & Supplies 2520 Dues & Subscriptions 2521 Miscellaneous ,- 2527 Witness & Jury Fees 2578 Court Assistant Totals ~ STREET LIGHTING 2625 Street Lighting INSPECTION DEPARTMENT General Fund 8,700.00 4,500.00 6,300.00 600.00 25.00 750.00 100.00 500.00 100.00 350.00 6,000.00 14,725.00 42;.500.00 110.00 1,50U.00 200.00 500.00 2U0.00 120.00 -400:00 194.00 255.00 45,979.00 120;000.00 3000 Salaries 70,..000.00 3001 Office Equip . Maint - 180.00 3002 ~Offiee Supplies 1;400.00 3.003 Office Equipment 320.00 3007 Car Allowance .00 .3U08 - : Tavel & Meetings ~ ;700.00 3010 ~ Gasoline 1,800.00 3011 Oil & Grease 100.00 3014 Machine Equipment .00 :3020 Dues & Subscriptions 350.00 3021 Miscellaneous 20.0.00 3.022 Auto Repairs 450.00 3.024 Tires - 2U0~.00 .3.074 Demolition . 00 3094 Electric Panel Review Board 500.00 Totals 76 , 200.00 615.00 1,500.00 9,674.00 30.0.00 150.00 150.00- 2,700.00 45.00 40.00 526.00 3,311.00 18,000.00 2,400.00 _.200.00 300.00 4.76.00 40.00 3,416.00 2,545.00 27,000.00 6:,,500.00 1,981.00 19.00 3,933.00 51,067.00 15;574.00 222,337.00 9,000.00 1,445.00 3,055.00 300.00 6,000.00 750.00 25.00 . 200.00 550.00 100.00 500.00 10.00 90.00 350.00 6,000.00 510.00 14;365.00 45,200.00 110.00 500.00 1;000.00 245.00 500.00 150.00 50.00 160.00 400.00 .00 720.00 127.00 128.00 1,177.OU 48,113.00 138,000.00 72,.400.00 60.00 120.00 1;.600.00 .320.00 .00 700.00 2,100.00 100.00 .00 41.00 309.00 88.00 112.00 928.00 200.00 .00 540.00 189.00 79,427.00 175 :' Federal Revenue Sharing ~ - , '. ;, - 3'000 Salaries 17;•000.00 - •- ' 700:00 16;,300.00 3093 Office Equipment .1;2':00.00 300.'00 900.00 '' 3007 Car Allowance 350.00 250.00 60Q.00 .3014 Machine Equipment 6 ; 5OU . 00 - , ~ -. 13.0.00 6 , 370.00 3074 .Demolition 15 , 000.00 4, 000.00 11; 000.00 Totals 40;050.00 250: U0 5,130.00 35,170.00 ENGINEERING DEPARTMENT ; General Fund 3100 Salaries 85;000.00 - 2;500.00 82,500.00 3101 Office Equip . Maint . 200.00 200.00 .00 3102 ` Office Supplies- T00:00 200.00 900.00 3103 Office Equipment 500.00 500.00 .00 3107 Car Allowance 1,000.00 500.U0 500.00 3108 Travel & Meetings 500.00 500.00 3109 Machine Parts 100.00 100.00 3110 Gasoline 250.00 50.00 300.00 31i1~ Oil & Grease". ~ 50.00 50.00 .00 3112 Material & Supplies 500.00 ~ 500.00 ..3114 Machine Equipment 100 ,:00 100.00 .00 3120 Dues & Subscriptions '250.00 250.00 ..3121 Miscellaneous ~ _ " ::~ 50.00 ~ 50.00 3122 Auto Repair ~ IOU . 00 ~ 100.00 .3124 Tires 100:00 50.00 150.00 ~, Totals 89400:U0 300.00 3,850.00 85,850.00 ,Federal Revenue 'Sharing - ,.3100"-` ~~.Salaries 10,000:00 300.00 9,700.00 3107 Car Allowance 1,800.00 100.00 1,700.00 Totals 11,800.00 400.00 11,400.00 FY;OODWALL DEPARTMENT ' " General Fund ~ ~ . ` ` 3200."" Salaries 48;500:00 2,584.00 45,916.00 3202 ~- ~ Office Supplies 60.00 20.00 ~ 80.00 3205 Electricity 8,500.00 5,891.00 2,609.00 32U6 Telephone 2;:000.00 358.00 1,642.00 3208 Travel and Meetings 250.00 250.00 3209 Machine Parts 2,500.00 1,076:OU~ _ 1;424.00 3210 Gasoline 1,300.00 231.00 1,069.00 3211 Oil & Grease 600.00 423.00~_-~ ,177.00 3212 Material & Supplies 4, 500.00 3 , 095.00 7 , 595.00 3216 Uniforms 350.00 74.00 2'6.00 3220 Dues & Subscriptions ~ ~ 50.00 20.00 ' 30.00 3222 Auto Repair ~ . ~~ 450:00 450.00 " 3224 Tires ," 700.00 4p0.00 300.00 Totals °'69;760.00 3,115.00 11;057.00 61:,818.00 . n - Federal Revenue Sharing - ~ :~'". 3200-A Part-time salaries 8 , 000.00 5 , 282.00 2 , 718.00 3214` Machine Equipment 3;200.00 295.00 2,905.00 Totals 11, 200.00 5, 577.•Q0 5, 623.00 SEWAGE „„ TREATMENT ~ „ - ~ .3300 Salaries 56;500.00 1398.00 55;102.00 3302 Office Supplies 50.00 17.00 67.00 . 3305" Electricity ~~ 14,900.00 7,620.00 - 22,520.00 176 3306 Telephone 750.00 121.00 871..00 3308 Travel Expense 300.00 300.00 .00 3309 Machine Parts 4','500:-00 3, 500.. 00 1, 000.00 33,10 Gasoline 500.00 "50'0.00 3311 Oil & Grease 200.00 28.00 228.00 3312 M'a~erial & Supplies 3,000.00 666.00 3,666.00 3313 Fuel- 1,000.00 544.00 -456,.00 3316 Uniforms 200.00 200.00 3320 . Dues & Subscriptions 50.00 27.00 23.00 3322 Auto Repair 225.00 225.00 3324 Tires 100.00 100.00 .00 3340 Life Insurance 630.00 630.00 3350 Medical Insurance 3,010.00 1,003.00 4,013.00 3360 Social Security 3,260.00 36.00 3,224.00 3370 Workmen's Comp . ~ 200 : 00 200.00 Totals '89,375.00 9,455.00 5,905.00 92,925.00 STREET DEPARTMENT General Fund 3400 Salaries 375,000.00 50,000.00 425,000.00 3402 Office Supplies 350.00 65.00 -285.00 3410 Gasoline 29,000.00 2,400.00 31,400.00 3411 Oil & Grease 5,200.00 340.00 5,540.00 3416 Uniforms .1,500.00 533.00 967.00 3421 Miscellaneous 1,000.00 1,300.00 (300.00) 3424 Tires 10;500.00 1,324.00 9,176.00 3453 Patching & Sealcoating 2, 500.00 2, 500.00 .00 3454 Street construction 150 , 000.00 150 , 000.00 3457 Extra Pipe .00 77.00 (77.00) 3495 Property Rent 600.00 450.00 150.00 Totals 575,650.00 52,740.00 6,249.00 622,141.00 Federal Revenue Sharing 3409 Machine Parts 32,000.00 32,000.00 3412 Material & Supplies 22 , 000.00 7 ,163:00 14 , 837.00 3414 Machine Equipment 63,000.00 13,164.00 49,836.00 3422 Auto Repair 16, 000.00 i6, 000.00 3423 Equipment Rental 3 , 000.00 3, 000.00 .00 3454 Street Paving 142,323.00 37,000.00 105,323.00 3499 Radio Equip & Repair 11, 000.00 5, 528.00 5; 472.00 Totals 289,323.00 65,855.00 223'.468.00 REFUSE DEPARTMENT -" General Fund '' ~ ~ " ,. :, " _ 3500 Salaries 305;000.00 9,066.00 314;066.00 3502 Office Supplies 200.00 75.00 125.00 3510 Gasoline 20,000.00 20,000.00 3511 Oil & Grease 10,000.00 1,780.00 8,220.00 3512 Material & Supplies 6 , 500.00 904.00 7 , 404.00 3516 " Uniforms "1;800.00 1,460.00 340.00 3521 Miscellaneous 150.00 1.00 149.00 3522 Auto Repair 39,000.00 8,254.00 - 47,234.00 3524 Tires 10,000.00 2,000.00 12,000.00 .Totals 392,650.00 20,224.00 3,.316.00 409.,558.00 Federal Revenue Sharing 3509 Machine Parts 15,000.00 1,150.00 16,150.00 3514 Machine Equipment 80,000.00 8,900.00 71,100.00 3523 "Equipment Rental -5,000:00 5,000.00 Totals 100,000.00 1,150.00 8,900.00 92,250.00 177 T -------.. __- - ___ __ - _._. - , i ~ r ....,CEMETERY DEPARTMENT I - ,, _. General Fund _ .,~,; 3600 :Salaries ~ ?72~, 000.00 17, $53.00 54,147.00 ...3602 Office Supplies 50.00 117.00 167.00 .360.6 Telephone, , 3.00.00 125.00. 425.00 .3.607 Car Allowance.. , _ ~ . , , 480.00 281.00 . -199.00 ;~ ,.3609 Machine Parts 3,000.00 ~ 600.00, , 3,6.00.00. .,,.$610 Gasoline _2,x00.00 300.00 . 1,.700.00 .,3fi11 " Oil & Grease 300.00 , 300.00 ,_3612 .Material & Supplies 1;;000.00 1,700.00 _ 2.,7.00.00 3613 .,.Fuel 300.00 ~_ 300.00 3622 Auto Repair 100.00 ~ 28.00 72.00 .,3624 .Tires 250.00 150.00 ,100.00 Totals 79,780.00 2,542.00 18,612.00 63,710.00 Federal Revenue Sharing 3614 Machine Equipment 1,40.0.00 1,400.00 3674 Tree Removal 2,500.00 2,5.00.00 Totals 3,900.00 .. .3,900.00 SEWER OPERATION General Fund 3700 Salaries 71,000.00 3,685.00 74,685.00 3709 Machine Parts 1,500.00 1,400.00 100.00 3710 Gasoline 5,000.00 3,600.00 1,400.00 ..3711 Oil & Grease., ,.,,2,000.00 1,900.00 ...,100.00 _ , _.3712 Material &. Supplies _, ~ 500.00 200.00 ...300.00 3714 Machine Equipment ~ .00 .00 ..3721 Miscellaneous _. _, 350.00 2.50.00 100.00 3722 Auto Repair 1;000.00 2,257.00 ~ 3,257.00 3724 Tires 1,200.00 855.00.. 345.00 3740 Life Insurance 804.00 804.00 3750 Medical Insurance 3,320.00 1,625..00. 4,.945.00 ..3755 Sanitary Sewers 3;000.00 3,826.00 .(826.00) _ 3756 Storm Sewers .00 . .00 ,3,757 Extra Pipe 60.0.00 288.00 312.00 3760 Social Security 3,744.00 631.00 4,375.00 3770 Workmen's Comp . 600.00 600.00 Totals .94,618.00 8,198.00 .12.,319.00 90,:497.00 ....CITY PHYSICIAN ,General Fund :__4100 ,,Salaries .8,000.00 5.00.00 7,500.00 Federal Revenue Sharing .4100 Salaries 12, 000.00 12, 000.00 ~' 4107 Car Allowance 500.00 190.00 _ 310.00 4112 Material & Supplies 1, 500.00 .. ,- 1 }500.00 4121 Miscellaneous 1,200.00 600.00 600.00 ...4176 Hospital Expense 2, 000.00 _ 2,.000.00 Totals .,17,200.00 " . ~ , ..,, 7.90.00 16,410.00 ~ _, , ,PARKS DEPARTMENT ..General Fund ~_. _ " 5100 Salaries 154,000.00 7,582.00 146,418.00 5101 Office Equip . Maint . 300.00 39.00 261.00 5102 Office Supplies 3,500.00 331.00 3,169.00 178 5103 Office Equipment 500.00 500.00 5104 Water & Sewer 1.,600.00 1,.6,00.00 5,105 Electricity 5,500.00 1,400.00 6,900.00 .5106 ,_, .Telephone 2 , X00.00 2 ,,5 ,00.00 _ 5107 'Car Allowance ~ 100.00 100.00 _ ~ ~ ~ ~ . 00 .,,,5108 Travel & Meetings „ 400.00 306.00 ,,,,,,94.00 .,,,5.109 ,Machine Parts 5,000.00 2,100.00 _ 7;.,1,00.00 ' ,5110 ~ "~ Gasoline " ,, ,~, x,00.00 1, 000,., 00 ft, X00.00 > : .5,11.1 , Oil ~ Grease . -50.00 250.00 _ > :. , 7 00.00 ... , ` , ,5112 , ,, Material & Supplies , 20; 000.00 615.00 , , , 19,.385.00 5113 Fuel 2,500.00 ,.200.00 ~ 2.,..700.00 ..5116 Uniforms ~ , l.; 200.00 719.00 481.00 5117 Training Schools 50.00 50.00 .00 5.120 Dues & Subscriptions 100.00 81.00 _,,19.00 5121 Miscellaneous 525.00 361.00 164.00 ,,,..5124 ,. Tires ~ 700.00 418.00 282.00 5125 Expansion &" Development ' ~ .00 3,714.00 3,714.00 5126 Christmas Decorations 400.00 ,230.00 1,70.00 r_ Totals 204,825.00 8,664.00 10,.832.00 202.,,657.00 ., Federal Revenue Sharing 5114 Machine Equipment 7,400.00 3,187.00 10,587.00 5125 Expansion & Development 73,400.00 39,081..00 34,319.00 Totals 80,800.00 3,187.00 39,081.00 44,906.00 ., _RE,CREA TION DEPARTMENT _ , ..,General Fund. . ~ ~ _ ,,,.5200 ,,,Salaries 47;000.00 7.,.000..00 ~, 54,0,00.00 5207 Car Allowance 350.00 100.00 450.00 ,Totals 47,350.00 7,100.00 54,450.00 Federal Revenue Sharing _ 5205 Ball Field Lights ~, 7,000.00 2,000.00 _ ..9,.000.00 5212 Materials & Supplies ~ 6 ; 000.00 6 ,.000.00 Totals 13,000.00 2,000..00 15;000.00 SWIMMING POOL ,, '5300 Salaries ~ 30;OU0.00 30,000.00 5304 Water & Sewer 2,500.00 500,.00 2,000.00 5305 Electricity 3,000.00 200.00 3,200.00 5312 Materials & Supplies 6,800.00 6,800.00 5370 Pool Concession 4,700.00 2,244.00 2,456.00' ,- . ,Totals 47;000.00 200.00 2,744.00 44,456.00 SENIOR CITIZENS 5465 Senior Citizens ,: 4;100.00 4,100.00 PLANNING & ZQNING ` 6300 Salaries 14;500.00 1,482.00 13,018.00 6301 Office Equip . Maint . 50.00 50.00 .00 6302 Office Supplies 1, 800.00 1, 228.00 572.00 6303 Office Equipment 300.00 300.00 .00 6320 Dues & Subscriptions 300.00 52.00 248.00 6321 Miscellaneous 200.00 200.00 .00 6326 Advertising 350.00 275.00 75.00 6337 , Planning Consultant .. 12 , 250.00 12 , 250.00 179 Totals 29,750.00 3,587.00 26,163.00 CONTRIBUTIONS & WELFARE 6520 City Memberships T- _. 2, 500..00 ._ 200..00 2, 300.00 ~ 6540 Cable TV Commission 9,000.00 ~ 9,000.00 6551 Settlement House, , _ 1,200.00 5.00.00 700.00 6552 Salvation' Army 1, 200.00 ~ 1, 200.00 6554 Civic Beautification 4; 000.00 4, 000.00 6555 Mothers' Club 2_,400.00 2,400.00 6556 Human Relations Com. 100.00 100.00 .00 6557 Municipal Housing.. Com. 20.00. 20.00 6558 Industrial `Promotions 500.00 500.00 6559 Public Information 1,000.00 1,000.00 ~i 6560 Purchase Area Dev. Dist 4,550.00 2',386.00 6,936.00 ', 6563 Epilepsy Foundation 500.00 500.00 '~ 6581 Citizens Emergency Relief 1, 500.00 1, 500.00 6584 Family :Service„Society 6, 580.00 ,_ 6, 580.00 6588 Pauper Burials 40.00 ~ 40.00 6589 Bicentennial & Summer Festival 1, 000.00 1, 000.00 6590 City -County Arts . Council 2,500.00 2,500.00 Totals 38,590.00 2,.386.00 800.00 40,176.0 0 General Fund 6691 Barkley Field 10,0.00.00 10,000.00 7092 Civil Service Pension Fund 5 , 000.00 5 , 000.00 7095 Ky. Retirement Fund 175.,000.00 12,000.00 187,000.00 9094 Contingent Fund 30,000.00 10,000.00 20,000.00 Totals 220,000.00 12,000.00 10,000.00 222,000.00 Federal Revenue Sharing 6587 Mental Health Clinic 10, 000.00 10, 000.00 6691 Barkley ,Field _. __ .. 10, 000...00.. 10, 000.00 7095 Ky . Retirement Fund 2 , 500.00 2 , 500.00 8084 Transit System 12,000.00 12,000.00 8093 Public Works Cumulative Reserve Fund 50,000.00 25,000.00 75,000.00 9094 Contingent Fund 17,500.00 5,500.00 12,000.00 Totals 102,000.00 25,000.00 5,500.00 121,500.00 General Fund Grand Totals 5,375,660.00 337,173.00 224,728.00 5,488,105.00 Reserve 84,662.00 194,906.00 279,568.00 Totals 5,460,322.00 532,079.00 224,728.00 5,767,673.00 Federal Revenue Sharing Grand Totals 1,114,140.00 45,003.00 168,548.00 990,595.00 Reserve 6,178.00 123,545.00 129,723.00 Totals 1,120,318.00 168,548.00 168,548.00 1,120,318.00 180 SECTION 3. The provisions of this ordinance are severable . If any provision, paragraph, section, sentence or part thereof shall be held invalid, such decision shall not affect or impair th,e remainder Qf .the ordinance, it being . the legislative intent to ordain and enact each provision , .paragraph , sQCtion , ., .. sentence or 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. The City ...Clerk is hereby .authorized and.. directed to cause to be published in the Paducah. S.un-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 June 8, 1.976 _ Passed by the Board of Commissioners.,June 22, 197,6 Recorded by Sarah Thurman, City .Clerk, June . 22, 1976 . _