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77-6-1426
519 ORDINANCE NO. 77-6-1426 AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF %PADUCAH, KENTUCKY, FOR THE PERIOD FROM JULY 1, 1976 THROUGH JUNE 30, 1977; 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, 1976 through June 30, 1977 anticipated the receipt by the City of Paducah, Kentucky, of total revenue in the amount of $6,254,856.00; and WHEREAS the sum of $6,689,951.00 will be received, which is an increase of $435,095.00 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 $1,105,953.00; and WHEREAS, the sum of $1,139,458.00 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, 1976 through June 30, 1977 and to amend and reapportion the public funds for said period; and further revised by adding $33,505.00 to the sum of $1,105,953.00, making the total Federal Revenue Sharing Funds anticipated for the period from July 1, 1976 through June 30, 1977 to be the amount of $1,139,458.00. 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 $435,095.00 to the sum of $6,254,856.00, making the total general fund anticipated revenue for the period from July 1, 1976 through June 30, 1977 to be the amount of $6,689,951.00; and that the total. anticipated revenue from Federal Revenue 520 Funds to be the amount of $1,139,458.00, as shown by the following -itemized statement thereof: 2 _ SOURCE ANTICIPATEn-. `: ADD —SUBTRACT AMENDED TAXES Current real & personal Delinquent property Penalty, interest & adv. Franchise taxes Housing projects in lieu of taxes Forest Hills in lieu of taxes TVA -PPS in lieu of taxes Bank. shares Z..25%—;school tax collections Ky., Retirement Fund TOTAL LICENSES Occupational Alcoholic. Beverage Auto, truck, motorcycle D-og ,,41censes Employee earnings License, penalties TOTAL POLICE FINES DEPARTMENTAL EARNINGS Building permits Electric, permits Burial permits Cemetery lots Property rent & sales Refuses collections Sewer Service charges Miscellaneous Parking meters Parks . & recreation. ,activity fees Parks - Concessions Swimming pools Civic center r TOTAL OTHERn, INCOME 960,000.00( 1,010.00 39,000.00 6,000.00 10,000.00 4,500.00 120,500:00 250,000.00 9,300.00 189.00 10,685.00 301,010.00 38,077.00 279,850.00 28,560,00-,- 6,267;:8'02.00 51,000'.00 180,000,00 1,447,122.00 10,689.00 Interest , on investments Federal Disaster Adm. Purchase Area Dev . Dist. MAP-Ky. Highway Dept. McCracken County Planning Com. Community Development Agency TOTAL GRAND TOTAL BALANCE 7/1/76 800,000,00". 50,000.00 55,000,00` 1,010.00 255,000.00 0.00 1,000.00, 12,112.00 1,875,000.00 250,000.00 13,000,00- 3,000,00-2,999,000,00,-: 2'; 000.00 2,999,000,00,-: 301,010.00 200,000.00-,132,000.00 279,850.00 40,000.00 6,267;:8'02.00 15,000,00'", 11,000.00 4,000.00 18,000.00 2,000.00 496,000.00','-'' 74,000.00 144,000,00;,..' 24,000,00 43,000.00 13,000,00-_-: 3,500.00 16,000.00 26,000,00=1 24,000.00 " 960,000.00 45,000.00 143'500. 0 5;500.00 115,000.00 9,489.00 10;6-85.00 38,077.00 1,004.00 27;556.00 1,000600 50,000.00 -' - 180,000.00 7;504.00 1,450,307.00 5,000.00 1,500.00-. 1,750.00 10,.000.00 10,000°:00 13,000 00 500:00" 2,725.00 874,000,00 79,500.00- 44,475-.,O 1,500.00 30,000.00 12,115.00. 151,439.00 2,000.00 115,621.00 312, 67,5,,.00 5,832, 797.,0.0 422,059.00 850;000.00 56,010.00 253,000.00 700.00 2,125,000.00 12,000.00 3,296,710.00 332,000.00 35,000.00 13,500.00 9,250.00 4, 00'0.00 20,000.00 570;.000.00 134,000.00 14*000.00 30;000.00 16;500.00 16;000.00 25;:500.00 21;275.00 909,025.00 822.00 678.00 30,000.00 0.00 3.00' 12,112.00 151,439.00 2'; 000.00 2,000.00 113,621.00 32,825:00 279,850.00 523,100.00 " 88,104.00. 6,267;:8'02.00 422,059.00 TOTAL RESOURCES 6, 254, 856.00 6, 689, 951.00 521 FEDERAL REVENUE SHARING- TRUST FUND BALANCE 7/1/76 154, 580.00 154,680.06' Federal Entitlements 947, 868.00 33, 505.00 981p373.00 Other income ' (CDA) 3, 505.00 3,505.00 TOTAL 1,105,953.00 33,505.00 1,139,458.00 ACCT. NO.. SECTION 2. The aforesaid ACCOUNT .TITLE sums shall be reapportioned as APPROPRIATION ADD follows: SUBTRACT AMENDED GENERAL GOVERNMENT .12W` Salaries 113, 000.00 .1100 Salaries . ' 156,000.46' UU' Office Equip.. Maint . 5, 379.00 1'50,621".06 1101 Office 'Equip. 'Maint. 100-.00 Office Supplies- 7, 000.00' 100:00 .1102" ' Office Supplies 1, 750-.`00 246.00 '0.00` 1,996,00 - 1103 Office Equipment 3,000.00 2,600.00 1, 920.00 - . 5,600.00 1`108'-A Travel. & Meetings .1208' ' Travel & Meetings 100:00 ' . 31.00' Mayor 2,000.00 Rental "of, Equipment 4,400,60' < 2,000.00 1108-B Travel & Meetings 1220 Dues & 'Subscriptions 15.00 All others 2,000.00 Postage 7,500.00 2,000.00 1110 Gasoline & Oil 55'0100` . 142.00 4,500.00" 692.00 1114 Machine Equipment 4, 000: 00' Independent Audit 5,500.00 42000.00 1120=A Dues &' 'Subscriptions, 1265 Computer Services 13, 500.00 2,500.00 Corporation Counsel 2,200.00' McCracken County PVA 2,260.00 1120-B Dues & Subscriptions, Fee'"' . _' ' 11,960.001- 104.00 City'Manager 800:00' 993.00 171,845.00'. 1,793.00 1121 Miscellaneous 1,000.00 1,037.00 2,037.00 .1122 Auto Repair 300A0 Salaries 300.00 300.00 1124 Tires 100.00 Office Equipment 59.00 41.00 1125 Advertising 7,500A07', 3,533.00 50.00 11,033.06* 1126 Election Expense 3,000.00 2,910.00 1,650.00 5,910.00 1127 Court Cost & Fees 6,000.00 TOTAL 5,085.00 915.00 1128 Ordinance Codification 2,500.00 1,112.00 1,387.00 TOTAL 192,800.00 11,461.00 11,636.00 "192,625.`00 FINANCE DEPA RTMENT .12W` Salaries 113, 000.00 113,000:.00 " 1201 Office Equip.. Maint . 2,450.00 2, 450. 00 1202' Office Supplies- 7, 000.00' 975.00 7, 975-.0'0 Office Equipment '0.00` 0.00 1207 Car allowance 1, 920.00 - . 220.00 1,700.00 .1208' ' Travel & Meetings 100:00 ' . 31.00' 69.00 1215 Rental "of, Equipment 4,400,60' < 800.00 3,600.00 1220 Dues & 'Subscriptions 15.00 15.00 1226 Postage 7,500.00 500.00 7,000.00 1227 Delinquent Tax'Expense. 4,500.00" 4,500.00 9,000.00 1228 Independent Audit 5,500.00 5,500.00 1265 Computer Services 13, 500.00 2,500.00 16, 000.00' 1266 McCracken County PVA Fee'"' . _' ' 11,960.001- 104.00 12,064.00- 2,064.00-TOTALS TOTALS 171,845.00'. 8,079.00 1;551.00 178,373.0'0 " .REVENUE SHARING 1200 Salaries 300.00 601,00 901.00 1203 Office Equipment 500.00 ` 581.00 1,081.00 1220 Dues & Subscriptions 50.00 10.00 60.00 1228 Independent Audit 1,650.00 1,650.00 TOTAL 2,500.00 1,192.00 3,692.00 522 EMPLOYEE BENEFITS & INSURANCE 1430 Education 200.00 -200.00 1440 Life Insurance 33,000.00 1,586.00 34,586.00 1450 'Medical'Insurance 237,000.00;, 15,920.00 252;920.00 1460 Social Security 110,200 * 00 110, 200.00 1470 Workmen's Compensation 80, 000.00 33, 254.00 113;254.00 1480 Vehicle (C -L -F) 29, 000.00 1,500.00 30, 500.00 " 1400 Employee. Bonds 1,700M 300.00 2;'000.00 1495 Institutional (F & L) 33,600:`00 1,000.00 34;-60:0.00 TOTAL 524,700.00 53,560.00 578;260.00 REVENUE SHARING 1440 Life Insurance 288.00 120.00 408.00 1450: Medical Insurance 1,350 , `00 ' 101.00 ` " 1,451.00 1460 Social Security 1,500.00 1,384.00 2,884.00 TOTAL 3,138.00 1,605.00 4,743.00 SUITS & CLAIMS' " 156'5 . Suits & Claims 12 00.00 5,385.00 17; 385.00 1675 'Debt Service 20,841:00 203841.00 `TOTAL 32,641:00 5,385.00 38,226.00 "MAINTENANCE DEPARTMENT 1700 Salaries 95,705.00 1,000.00 94;105.00 1702 Office Supplies ..50.00 20.00- 3'0.00 170.3 'Office Equlpinent 50.00 25.00 '25.00 1704 Water &;'Sewer ` 2';650'.'00 357.00 3,'007.00 " 170`5 =Electricity 67,100 :00 , 4,102.00 71;'202.00 1706 Telephone 20;500.00' 1,822.00 22,322.00 1712 Materials. &'''Supplies 9,950:00 2;000 0`0 7";-950.00 1713 . ,Fuel 4,'500':00 3, 282.00 7;•782.00 "1716; `Uniforms "' '250�. 44:00 - 294.00 1721 "Miscellaneous '125.'00 0.00 0.00-- 125.00 1731 Elevator Service 800.00 219.00 1,019.00 1732 Heat Pump Service 2';000`.00 0.00 0.00 2,000.00 1734 Janitorial Supplies 10, 000.00 1,000.00 11, 000.00 1736 Water Treatment Supplies 900.00 900.00 1738 Plaza, City Hall Lawn & Parking 'Lots 1,200:00 : ' 550.00 117750.00 TOTAL 21&,784 '00 11, 376.00 3,045,.,00r 224,111.00 -REVENUE SHARING 1712 :Materials. &' Supplies 2'-650:00" 200.'00 2,4-50.00 " "TRAFFIC SYSTEM & PARKING METERS - REVENUE SHARING 1806 'Electricity 9; 550:00 9`650. 00 '1909 Machine Parts 4lf0:.'00 200. U0' _ 200.00 181'0. Gasoline L 100::0.0 150.00..., 18'11 Oil & Grease 50.'0.0 `50.00 1812 Materials & Supplies 6,000.00 1,000.00 7,000.00 1814 Machine 'Egitipment 2`, 000.0,0 55.00 = 2,055.00 1822 Auto Repairs 400.00 50.00 350.00 1824 Tires 150.00 100.00 150.00 1864 Parking Meters 225.00 225.00 1866 .:Parking Meter Parts ""2.017::0.0 50.00 150.00 -INT Traffic 1ight' Parts 1,0-00'.010- 11000.00 TOTAL 20'$6,25.700' 1,205.00 400.00 21,88b.00 523 COMMUNITY DEVELOPMENT 1900 Salaries 69,+000.00 4, 460.00 64, 540.00 POLICE DEPARTMENT 2100 Salaries 740,000.00 5,000.00 735,000.00 " . `2101 ' Office Equip. Maint . 250.00 " 50.00 200.00 2102' Office Supplies 560.00 100.00 400.00 2111 -'. Oil &Grease 1,000.00 550.00' 450.00 2116 Uniforms 1,000.00 176.00 1,176.00 2119 Pensions 235,000.00 15,000.00 250,000.00 2195 Rental of Property 3,04 8 00 3,048. 00 TOTAL 980,000..`00 15,176.00 5,700.00 990, 274.00 REVENUE SHARING 2103 Office Equipment 1,000.00 500.00 500.00 2108 Travel & Meetings 2,000.00 1,000.00 1,000.00 2110 Gasoline 41,000.00 2,000.00 39,000.00 2112 Materials & Supplies', 7,500.00 7,500.00 2114 ' Machine Equipment 45;000.00 1,000.00' 44,000.00 2115 Rental Equipment 3,000.00 420.00 2,580.00 '2117 ' Training Schools 5,00:0.00 500.00 4,500.00 2118 Radio Maintenance 7,000.00 7,000.00 2120 Dues & Subscriptions 400.00 100.00 30'0.00 2121 Miscellaneous 2,000.00 600.00 1,400.00 2122.. Auto Repair 22, 000.00 1,000.00 21,00D.00 `'2123 Communication Equipment 3,000.00 3,000.00 "2124 Tires 4,000.00 500.00 3,50`0.00 2130' Crime Scene Unit 10,'000'.00 10,000.;00 `:2132' Crime Prevention 18,000.`00 6,000.00 '24,000.00 _2141,: Identification Supplies : 3,50'0.00 ' 3,500.00 2142 Jail Provisions 10,000.00 9,000.00 1, 000: 00 °-2143` Tickets & forms 4,000.-001 4,0-00.00 2:1°76 Hospital expense - Jai" 1, 500'.'00 500.00 1, 000.00 ",21-77 Ambulance Service 15,'000:00 4,925.00 10, 075.00 TOTAL 204, 900:00' 6,000.00 -35,045.00 175, 85'5.00 FIRE DEPARTMENT 2200 Salaries 1,000,000:0.0 7,285.00 992,715.00 2202 Office Supplies 400.00 400.00 2206 Telephone' 480:00 480.00 2208 Travel & Meetings 1,000.00 1,000.00 2211 Oil & Grease 800.00 800.00 2216 Uniforms 34, 930.00 5,950.00 40, 880.00 219, Pensions 313, 40'0.0.0: 18;195.00 295,20-5.00 2220 Dues & Subscriptions 160.00 160.00 2222 Auto repairs 5,650.00 2,157.00 7;807.00 2224 Tires 800.00 607.00 1,407.00 2244 Hydrant Rentals 8,8,78;:00 205.00 9,083.00 2246 Laundry, ' 1;8.30'.`>00 163.00 1,993.00 2247 Housekeeping Supplies' 1, 0.00.0.0 1,000.-00 2248 Alarm System 7,6.89.00 23.00 7,712.00 TOTAL 1, 377, 017'.0.0 9,105.00 25, 480.00 1, 360, 642.00 :REVENUE SHARING 2210 Gasoline '. 1,700'.`00 724.00 5,424.00 2212 Material & Supplies 5,7,30-.00 1,682."00 4,048.00 2214 Machine Equipment 8,961.00 1,179.00 7,782.00 2217 Training Schools 1, 5.00'. 00 -1,500.00 2218 Radio Maintenance 2,775.00 98.00 2,677.00 2223 Radio Equipment 3,000.00 1,626.00 1,374.00 2225 Expansion & Development 10, 000.00 100, 000.00 110, 000.00 TOTAL 36,666.00 100,724.00 4,585.00 132,805.00 524 PADUCAH-McCRACKEN COUNTY DISASTER EMERGENCY SERVICES 2365 Civil Defense 7,600.00 7,600.00 -, -REVENUE SHARING -2365 Civil Defense 5,230.00 --5,230. 00 DOG POUND 2:400 Salaries-.: 6,750.00 --- 1,423.00 8,173.00- 2410 Gasoline- _. 750.0:G. 358.00 1,108.00 2.411 Oil & Grease 25.0.0 25.00 - - . , 2412 Materials & Supplies 400.00 509.00 909.01:0.11 ,2421 Miscellaneous 100.00 63.0.0- 37.0,0• 2422 Auto Repairs 300.00 599.00 899.00 2.424 Tires 100.00 233.00 333.00- 2425 Dog Provisions 350.00 350.0.0: ., 2426 Humane Society 6,000.00 6,000.00 TOTAL 14,775.00 3,122.00 63.00 17,834.00 POLICE COURT ;2.500 Salaries, 44,460.00 : - 44, 460.00- r 2501 Office Equip. Maint. 110.00 110.00 0.00 ..2502 Office Supplies 1, 000.00 1, 000.00 2506 Telephone 250.00 39.00 211.00 2508 Travel & Meetings 500.00 -500.00 01:00 7- 2512 Material & Supplies 200.00 193.00 7.00 -•2520. Dues & Subscriptions 150. GO -150.00, . -2521 Miscellaneous 400.0:0 400.00.--,. 0.00, ::2.527. Witness; -& Jury Fees 500.00: : „ . 480.00 .:, 20. GO -: .257.8 Court Assistant 250.00 250.00 0.00 TOTAL 47,820.00 - 1,972.00, .45,848.00- 2,625 STREET,-., LIGHTING 150, 000 . GO 7, 000.0:0:. 14;3, 000.00 = :INSPECTION 3000 Salariesn -, . 80,974.010- 6.4.00 - :'80'910.00-- .80,910.00-:30.01 :3001 Office Equip. Maint. 160.00 40.00, , '120.00,--- 120.00;---3002 -.31002 Office Supplies 1,600.0.0 384.00 1j 216. Go-: 3003 Office Equipment 300.00 300.00 :30,07 Car Allowance 0.00 : 162.00 - 162.00 3008 Travel & Meetings 700.00 9.00 709.00 3010 Gasoline 2,600.00 122.00 -.2,722.00 3011 Oil & Grease 100.00 100.00 --3020- Dues &,.• Subscriptions 350.00: 350 ..00. 3021 Miscellane-s 150.00 99.00 249. 0-0 3022 Auto Repairs 700.00 700.00 1,400.00 _3021 Tires 300.00 387.00 687.00 3094-A Electrical Appeal Review Board 500.00 231.00 731.,00 3094-B Building Code Appeals Board 0.00 100.00 100.00 - TOTAL 88j434.0.0 1,810.00 488.00 - , 89, 756. GO :. <1 EVENUE SHAT; ATG,..._ :3-000 Salaries 18, 863.00 , 345.00 18; 518.00 3003 Office Equipment 800.00. 800.00 -• - 3007 Car Allowance 300.00; 100.00 200.0,0 30,14 Machine Equipment 6,300.00 - 1,217.00 -,_,5.P .083. &.0 10 ;,3.974 Demolition 13,500.00 4,333.00 -.9 -167.00 ; TOTAL:; - 39, 763.00 5, 995.00; . = -.30j-768.00-1- 525 ENGINEERING 3100 Salaries 98,000.00 8,500.00 89,500.00 3101 Office Equip. Maint . 100.00 100.00 3102 Office Supplies 1,000.00 1, 000.00 3103 Office Equipment 2,000.00 400.00 1,600.00 3107 Car Allowance 500.00 300.00 200.00 3108 Travel & Meetings 500.00 400.00 100.00 3109 Machine Parts 100.00 100.00 3110', Gasoline 350.00' • '" - 100.00 250.00 3111' Oil & Grease 50.00 40.00- 10.00 3112 "" Materials & Supplies 500.00 500.00 3114, 'Machine Equipment 100.00 " 100.00 -0.00 3120 - ` Dues & Subscriptions 300.00 "'" 100.00' 200.00 3121' ' Miscellaneous 50.00 50.00 0.00 3122 ' "'-Auto Repair 100.00- 100.00 3124 -;'":tires 50.00 50.00 0.00 TOTAL 103,700.00 10,040.00 93,660.00 REVENUE SHARING 3100 Salaries 11,000.00 300.00 10,700.00 3107' Car Allowance 1,800.00 100.00 1,700.00 TOTAL 12,800.00 400.00 12,400.00 FLOODWALL DEPARTMENT 3200' '`'Salaries 54,210.00 113.00 54,323.00 3202 Office Supplies 80.00 11.00 91.00 3205 Electricity 6,000.00 1,691.00 4,310.9.00 3266 Telephone "'' 1, 500.00 84.00 1,584.00 3208 Travel & Meetings 250.00 15.0011- 235.00 3209 " Machine Parts 1,500.00 1,500.00 3210 Gasoline 1,300.00 1.52.00 1,148.00 3211 Oi1� & Grease, 300.00 ' 79.00 221.00 3212 Material & Supplies 3,000.00 2,479.00 5, 479.00 3213 Fuel (Heating) 0.00 926.00 926.00 3216 Uniforms 375.00 28.00 347.00 3220 Dues & Subscriptions 50.00 . 10.00 ' 40.00 3222 Auto Repair 450.00 203.00 653.00 3224 Tires 500.00 2'61.00 239.00 TOTAL 69,515.0&.1 3,816.00 2,236'. 71, `095.00 REVENUE SHARING 3200-A Part-time Salaries 8,000.00 4, 384.0 0 ` 3,616.00 3212 Materials & Supplies 4,000.00 4, 000.00 ' 0.00 TOTAL 12, 000.00 8,384.00 3,616.00 SEWAGE TREATMENT PLANT 3300" Salaries 61,500.00 136.00 61,636.00 3302 Office Supplies 75.00 75.00 3305 '' Electricity 29,350.00'' 17,108.00 46, 458.00 3306 Telephone 910.00 100.00 810.00 3308 Travel Expenses 300.00 104.00 196.00 3309 Machine Parts 1,500.00 674.00 2,174.00 3316 Gasoline 550.00 25.00 575.00 3311 Oil & Grease 220.00 50.00 170.00 3312 " Material & Supplies 7,850.00 7,815.0.00 3313` ' ' Fuel 500.00 378.00 878.00 331'6 -Uniforms 250.60 ° ' 74.00 324.00 3320 Dues & Subscriptions 50.00 30.00 20.00 3322 Auto Repair' 300.00 137.00 163.00 3324 Tires 100.00 69.00 31.00 526 3346'.,. Life Insurance 576.00 39.00 615.00, 3350 - . _ ., Medical Insurance 4,652.00_1 480.00 : (5,132.00 3360. ,, , Social Security 3,598.00.. ' , 8.00 3,,606.00 , 3370' 'Workmen's Compsnsation 200.00 200.00 TOTAL 112,381.00 18,922,00 490.00 130,913.00 REVENUE SHARING 3514° Machine Equipment 3,800.00 655.00 3,145.00 STREET DEPARTMENT 3400° Salaries 497,000.00--'- 10,000.00 487,.000.00 , 3402- Office Supplies 250.00. _ 250.00 3408" Travel & Meetin s_ 200.00,, 600.00 _800.00 3410 Gasoline 35,000.00.' 3,000.00,_ 32,000.00 3411 Oil & Greases ` 6, 000.00. , ' 2, 000: 00 4,000.00 _ 3416 "Uniforms 1, 200.00.. 1,100.00 2,300.00 3421 Miscellaneous 500.00 500.00 3423 Equipment Rental 2, 000.00'_` ' , ` 2,000.00 0.00 3424"_., Tires 16,500.00.., 9,000.00 7,,500.09. 3454' Street Construction 15212, 000.00, 15, 460.00 167, 460.00 3499 Radio Equipment &Repair 10, 000.00_ ,: ° _ 3, 000.00? 7;,.000, 0b TOTAL 720,650.00,.'. 17,160.00 29,000.00 708,810.00 REVENUE SHARING 3409' Machine Parts 35,000.00 12,000.00 23,000.00 3412 Material &Supplies 15, 000.00 15,000-00 3414 Machine Equipment 110,000.00 17;000.00 --93,000.00 3422 Auto Repair 18,000.00..., 5,000.00 13,000,09: 00. 3425 ' , , Expansion & Development 50,000.00-1 50, 000.00 0 00: " 3454' _Street paving 85,'000.00. , " 25, 000.00 60,.000.00 3499' . , ,Radio Equipment 15,000.00,. , ° 15,.000.00 TOTAL 328,000.00 109,000.00' 210,000.00- 19,000.00REFUSE REFUSE DEPARTMENT " 3500 Salaries 371,575.00 34,495.00 337,080.00 3502 Office Supplies „ 200.00., �, .; .,200.00 ., 3510' `:. Gasoline 25, 000.00 ;_ ' 6,059.00 18, 941.00. 3511 'Oil & Grease_, 9,000.00; „263.00 9,,263.00 „ 3512. Materials & Supplies 8,000.00, 587.00 8587.00. 3516 Uniforms _ , 800.00,.1. 59.00 3521 Miscellaneous 150.00. 3522° Auto Repair 50,000.00,.. , , '2,399.00 52;.,399.00 : 3524' Tires 15, 000.00,.; , 3,599.00 11,.401.00 _. :`'TOTAL ry„ 479,725.00;,._, 3,249.00 44,212.00 438,,762.00,... REVENUE SHARING 3509 _,Machine ' ; , Parts 18,000.00.-.,. 778.00 17,,222.00 ` 3514 Machine Equipment 95, 700.0 _ _. _ , _, 87,003.00 .8.697.00 3523' 'Equipment Rental 5,000.00 _ ' 5,000,00.. 0.00 TOTAL 118,700.00._" 92,78'1.00 25,919.00 CEMETERY DEPARTMENT 3600 Salaries ' 70,121.00 10,157.00 59,,,964.00 3602 Office Supplies 250.00 18.00 232.00 3603 Office Equipment 400.00 327.00 73.00 3606 Telephone 500.00.... 103.00 397.00 3607 Car Allowance 480.00 _ ' 480.00 0.00 .., 3609° Machine Parts 4,000.00 1,539.00 2,461,00 3610 Gasoline 2,000.00_, 430.00 1,.570.00 527 3611 .Oil & Grease 400.00.. -400.00 .. 3612 Materials & Supplies 2, 500.00- - 2,500.00. . 3613 Fuel 400.00, ; 400.0 0.. 362.4 :,Tires 250.00:; 50.00. 200.00. _ TOTAL �,;. 81,301.001- . 13,104.00 68„197.00 REVENUE SHARING 3614 ., Machine Equipment 1,700.00- ; 400.,00,, . _ ,1„ 300. U0,_:,,, SEWER OPERATION 3700 , - ..Salaries 84, 500.00- 3,000.00 81,.500.00 - 3709' Machine Parts 200.00. , 200.00:. '. 371.0 ...-,.Gasoline 2,000.00. 1,000..00 3711 .. -Oil & Grease,.,., .. 300.00 :. 200.00 100.00., - 3712 -;Material & Supp4ps ,,. 500.00 ;,- 200.00 300.00 3721 , ,. _Miscellaneous 500.00-;., , , ... 250.00 250.00. 3722 , .. Auto Repair ' 3,500.00 1,000.00 4,500.00- ,.500.00-3724'.. 3724'., Tires 350.00_,;: ' 350.00 3740 ....Life Insurance 0.00. 828.00 828.00, 3750 _'-M edical Insurance 0.00.. 5.,194.00 -5,194.00. 3755 . ` Sanitary Sewers., . , 1,000.00 3, 500.00 4,500.00 , 3756 'Storm Sewers 1,500.00 500.00 1,000.00 3757 -.Extra Pipe 400.00,_ -, 400.00 0.00 3760 Social Security 0.00 4,422.00 4,422.00 3770 Workmen's Compensation 800.00 800...00 „ . TOTAL 95,550.00:- ,. 14, 944.00 5,550.00. 104, 944.0,0. ,. RE,,VENIIE ,.,SHARING WY -PHYSICIAN r 4100' ., Salaries 19,320.00..: 195.00 19, 515.00.. 4107' :.. _Car Allowance 360.00.. - 40.00 _ ,320.00- .. 4112 ,.. -,..Materials & Supplies 1, 600.00-. , 100.00 1,700.W. 4121 Miscellaneous 700.00 700.00 4176 _ Hospital Expense., ,, :. 2,000.00,,,- 1,500.00 3,500.00 TOTAL 23, 980.00 1,795.00 40.00 2:5, 735,-0:0 . PARKS. & RECREATION DEPARTMENT 5100 Salaries 173,605.00.,. :-.. 11,853.00 161,.752.00 5101' ., _ _O�ffice Equip. Maint . 300.00,,, .., 80.00 220.00;, . 5102 Office Supplies 3, 700.00, 964,00; 2, 736.00 5103 _Office Equipr�erLt, 500.00- 132.00 368.00--;. 5104'_111 Water & Sewer'' 2,200.00,,.., 280.00 1,920.00- 5105 . Electricity 7,.500.00,,,- - 7, 500.00 - 5106 ',,Telephorie 2,800.00 114.00 2,686.00- 5107 Car Allowance 100.00 100.00 0.00 5108 :::. Travel & Meetings. 400.00-- .. 10.00 390.00 5109 Machine Parts 7,500.00 240.00 7,260.00 5110 Gasoline 7,000.00 500.00 7,500.00 5111 Oil & Grease 650.00 650.00 5112 ... Materials & S,upplies 22, 000.00:-..-, _ 3, 009.00 18,,991.00 5113 Fuel 3, 000.00,.,, i302.00 3, 302.00., . 5116' . 'Uniforms 500.00;.. 851.00 415.00 .,-, 5117' Training Schools 50.00 50.00 5120 ;;Dues & Subscrip.tions. 100.00.: 39.00 61.00 5121 Miscellaneous 525.00 282.00 243.00 5124 Tires 400.00 50.00 450.00 5126 Christmas Decorations 400.00 385.00 15.00 TOTAL 233,230.00.-,_ 852.00 17,573.0& 216, 509.00 -- REVENUE SHARING 5114'_ Machine Equipment 13,000.00- 13,.000.00 ... 5125' -, , Expansion & Development 17,000.00-, 5, 573.00 , 11,-427.00 TOTAL 30,000.00 5,573.00 24,427.00 RECREATION 17 5200 Salaries 5207. ""Car Allowance TOTAL REVENUE SHARING 5205 Ball Field Lights 5212. "".Materials & Supplies TOTAL SWIMMING: POOL 5300- 'SdI Salaries 5304 Water & Sewer 5305 Electricity 5312 Materials & Supplies 1,900.00 TOTAL SENIOR -`CITIZENS 5465. � � "SENIOR CITIZENS' JAYCEE CIVIC CENTER 5500. " ' Salaries 5504."'W.ater & Sewer 5505L,`El6ctricity 5506 Telephone 5512_Materials & Supplies 55,13, 'Fuel -,-TOTAL CTIA T 7- 528 52,200.00 2,744.00 54,944.0:0 500.00 203.00 297.00 52,700.00 2,744.00 203.00 55,241.00 91000.00 7,000.00 16,000.00 33,000.00 , -617.00 2,500.00 3;500.00- 7,000.00 46,000.00 617.00 -,3"--000.00- 20,452.00:, 150.00 20.00 20.00 1'-'500.00'. 1;354,00 500.00 5,500.00- - ` 700.00-* 85.00 28,802.00 '179459.00 9,000.00 -7,000.00 16,000.00 33;617.00 2,500.00 3;500.00 - 7,000.00 46,617.00 11 .3,000.00 9,566.00 1-0,886.00 11,000.00 170.00: 10,280.00 2.9%854.00 -102.00 , '398.00, 1,900.00 3,600.00 6302 785.00 11,568.00 18,693.00 5525 Expansion & Development 6,000.00 4..770.00 -1-230.00 PLANNING & ZONING 6300 Salaries 11,000.00 720 00 10,280.00 6301 Office .Equip . Maint. 50,;00 50.00 Mother"l-s Club :, 6302 Office Supplies 600.00 164.00 436.00 6303 QffidbEquipment 1 7-.01.10& 300:,00 -,300.00- ment District 6320 Dues & Subscriptions 200.00 142.00 Citizens Emergency Relief 342.00 6321 Miscellaneous: 100:00- 96-.00 4'.,00 6325 Advertising 150.00 81.00 69.00 6337. Consultant , (701 -Study) = 12,:000.,00 775. 00 11j,22&v00 TOTAL" 24,400'.00 142.00 2,186.-'00 22,356.00 CONTRIBUTIONS & WELFARE 6520 City Memberships-- - 6540 Cable TV Commission 6552 Salvdtion Army 6554 Civic Beautification 6555 Mother"l-s Club :, 6557 Municipal Housing Com. 6558 Industrial Promotions 6559 Public Information 6560 Purchase Area Develop- ment District 6563 Epilepsy Foundation 6581 Citizens Emergency Relief 6584 Family Service Society 2,-500-400 10,000.00 1,159.00 700.00 4,945.00 2;400.00 20.00 500.00 750.00 7,000.00 500.00 2,000.00 7,080.00 991.00 1;730.00 00 11,159.00 700.00 4,945.00 20.00 .500,-.00 669.00 81.00 7,000.00 500.00 2,000.00 8,071.00 529 6588 Pauper Burials 6589 Bicentennial & Summer Festival 6590 City -County Arts Council TOTAL REVENUE SHARING 6587 "MENTAL HEALTH 6691 BARKLEY FIELD 7092 CIVIL SERVICE PENSION FUND 7095 KY. RETIREMENT FD. 9094 CONTINGENT FUND -TOTAL GRAND TOTAL ANTICIPATED & ACTUAL RESERVE 'TOTAL BUDGET REVENUE SHARING 6691 BARKLEY FIELD .. ' 7095 KY. RETIREMENT FD. 8084- :' 'TRANSIT SYSTEM 8093 PUBLIC WORKS CUMULATIVE RESERVE FUND 9094-1 CONTINGENT FUND "`TOTAL GRAND TOTAL 50.00 1,000.00 884.00 2,500.00 41,945.00 3,034.00 10,000.00 10,000.00 5,000.00 188,000.00 24,975.00 20, 000.W' � . '' 223,000.00 r • '`24,975.00 6,189,407.00 148,880.00 65,447.00 424,063.00 6,254,856.00 572;943.00 10,000.00 2,500.00' 85.00 120000.00`'`" "' 4,000.00 100,000.00' 20,000.00:", 30,000.00 144,500.00' •` 3419085.00 1,023,402.00 135,581.00 50.00 1,`884.00: 2,500.00 2,399.00 42,580.00 1-000.00 ' 10,000.00 5; _0_0 212,975.00 20,`000.00' 247,'975.00 137,848.00 6,200,441.00 4893-510.00 137,848.00 6;68'9;'951.00 10;000.00- 2;585.0 0 16,000.00,: 100, 000.-00 0.00 50;000.00' 100,000.00 X8;585.00 357,203.00 80'1,780:00 ANTICIPATED &''ACTUAL RESERVE 82, 551.00 255,127.00 337, 678.00 TOTAL BUDGET 1,105, 953.00 390, 708.00 357, 203.00 1,139, 458.00 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`Ihe 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 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 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 May 25, 1977 Passed by the Board of Commissioners June 14, 1977 Recorded by Louise McKinney, City Clerk, June 14, 1977.