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HomeMy WebLinkAboutOrdinances Book 11, Page 659, No Ordinance Number659 AN ORDINANCE FIXING THE APPORTIONMENT OF TIE PUBLIC FUNDS OF THE CITY OF PADUCAII, KENTUCKY, FOR THE YEAR 1949 AND APPROPRIATING TIM PUBLIC REVENUE AND INCOME OF THE CITY TO SUCH PURPOSES :7HEREAS, THE CITY MANAGER IP1 HIS BUDGET FOR 1949 ANTICIPATED A TOTAL REVENUE OF ;690,211.70 I_dTO THE GENERAL FUND OF THE CITY; II AND 'JITEREAS, it appears that the City Manager's anticipation of ;:315,000 from current real and personal property taxes locally assessed can be increased by $2,300 and of $69,000 from property taxes on franchise companies can be increased by $500, such in- creases resulting from a levy of three cents (3y) instead of four cents (4T) for the Appointive Employees Pension Fund, and that his anticipation of $40,000 from finds can be increased by $1,000 Iand of $1,000 from cemetery lot sales can be increased by .',1,000; and WHEREAS, said increases will increase the total anticipated revenue into the General Fund from $690,211.70 to $695,011.70; NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COM-IISSIONERS OF THE CITY OF PADUCAH, P.ENTUCKY: SECTION 1. The public funds and revenues of the City of Paducah, Kentucky, for the definite purposes and under the definite heads,- departments, offices and divisions pursuant to a budget prepared and submitted by the City Manager to the Board of Comm- issioners shall be apportioned and appropriated as follows, to -wit: Account Number Account Title Appropriation Total 8,610.00 1308 BOARD OF COMMISSIONERS 3,420.00 1101 Mayor -salary $1,800.00 1102 Commissioners -salaries 6,000.00 1112 City Clerk -salary 2,460.00 1159 Traveling expenses 50.00 1161 Advertising 1,000.00 1169 Elections 2,200.00 1700 Total 13,510.00 1800 OFFICE OF CITY 1o'1ANAGER 490.00 1203 City Tc'anager-salary 5,000.00 1220 Secretary -salary 2,460.00 1259 Traveling expenses 150.00 1273 Office supplies 800.00 1288 Miscellaneous expenses 100.00 1290 Office ecuipment 100.00 Total 8,610.00 1308 Corporation Counsel -salary 3,420.00 1400 Suits and claims 8,000.00 1500 Contingent fund 3,819.45 1656 Telephone and telegraph 1, 400.00 1657 :later and hydrant rentals 51 OCO.00 1658 Li,ht and power 20,000.00 1679 Refrigeration 450.00 1700 Insurance and bond premiums 5,500.00 1800 Miunicipal organization dues 490.00 1900 Civil Service Commissioners -salaries 15.00 660 Total 23,210.00 Assessor Office of Citysessor-sa DEPARTI-'ENT OF FIA?A`?CE 2313 C y Asary 2,460.00 Office of the City treasurer Deputy Assessors -salaries 2,055.00 2105 City Treasurer -salary ,'x",3,420.00 234G 2114 Auditor -salary 2,220.00 office supplies 2127 Deputy treasurers -salaries 8,040.00 100.00 2128 Bookkeeper -salary 1,980.00 3115 2146 Temporary personnel -salaries 340.00 Captains -salaries 2159 Travelinr expenses 450.00 10,080.00 2162 Annual audit 2,000.00 3133 2173 Office supplies 4,G00.00 Policemen -salaries 2190 Office equipment 160.00 Total 23,210.00 Total 6,090.00 2467 Assessor Office of Citysessor-sa 500.00 2313 C y Asary 2,460.00 2325 Deputy Assessors -salaries 2,055.00 2326 Board of Equalization -salaries 750.00 234G Temporary personnel -salaries 100.00 2373 office supplies 625.00 2390 Office equipment 100.00 Total 6,090.00 2467 Professional fees for back taxes 500.00 2596 Funding bonds -principal 42,000.00 2597 Funding bonds -interest 13,042.50 2598 Bank charges 225.00 2599 Temporary loans -interest 100.00 POLICE DEPARTt.'EITT 3104 Chief of Fo'_ice-salary 3,420.00 3110 Asst. Chief of lolice-salary 2,760.00 3115 Chief Detective -salary 2,700.00 3121 Captains -salaries 12,900.00 3122 Lieutenants -salaries 10,080.00 3132 Sergeants -salaries 12,300.00 3133 Jailer -salary 2,460.00 3134 Policemen -salaries 57,120.00 3146 Temporary personnel -salaries 100.00 3159 Traveling expenses 100.00 3164 medical expenses 150.00 3173 office supplies 500.00 3174 Gasoline 4,800.00 3175 Oil and grease 225.00 3176 Identification supplies 150.00 3177 Radio maintenance 500.00 3178 Traffic system 850.00 3179 Jail provisions 1,800.00 3185 machine parts and accessories 2,600.00 3186 t:?aterials and supplies 450.00 3191 machine equipment 5,000.00 Total 120,965.00 FIRE DEPARTMENT 3204 Fire Chief -salary 3,420.00 3210 Asst. Fire Chief -salary 2,760.00 3221 Captains -salaries 15,480.00 3222 Lieutenants -salaries 15,120.00 3223 Switchboard operators -salaries 7,112.00 3224 mechanic -salary 2,700.00 3232 Engineers -salaries 19,680.00 3235 Firemen -salaries 45,600.00 3259 TravelinE expenses 150.00 3260 Laundry 325.00 3264 Medical oxpenses 150.00 2273 Office supplies 70.00 3274 Gasoline 600.00 3275 Oil and •„reale 100.00 3280 Fire alarm system 500.00 3283 Fuel 500.00 3285 Machine parts and accessories 3,995.00 3,086 Materials and supplies 862.00 3287 Building maintenance 1,215.00 Total 120,339.00 3311 Alcoholic Beverage Administrator -salary 103.75 3359 Alcoholic Leverage Administrator-ex^enses 100.00 CIT., COURT 3409 City JLdge-salary 3,250.00 3415 Asst. Corp. Counsel -salary 1,e20.00 3420 Secretary -salary 1,620.00 3473 Office supplies 310.00 f Total 3,800.00 061 Total 37,026.00 HEALTH DEPARTMENT 4167 Operating expenses 35,.475.00 X192 3uilding lease 2,370.00 5183 Total 7,845.00 4200 Parks (white) 28,000.00 4388 Parks (colored) 6,300.00 4392 Swimming pool (colored) trust fund 1,000.00 5247 DOG POUPID 4440 Dog Catcher -salary 2,190.00 4443 Temporary personnel -salary 300.00 4474 Gasoline 325.00 4479 Provisions 100.00 4485 Machine parts and accessories 100.00 4486 1.1terials and supplies 25.00 5586 Total 3,040.00 5587 CONTRIBUTIOPIS AND CHARITY 700.00 4600A McCracken County Recreation Assn. 1,000.00 46009 Family Service Society 5,000.00 4600C Salvation Army 1,200.00 4600D Friendly home (white) 1,800.00 4600E Friendly Home (colored) 600.00 4600F i:;others Club 600.00 460OG Settlement (louse 1,200.00 4600H Association of Commerce 300.00 4745 Social worker -salary 840.00 4759 Social worker -traveling expenses 120.00 4764 'ospital charity cases 18,500.00 47c5 Pauper burials and inquests 886.00 4767 City physicians -salaries 4,680.00 4784A City phys. (white) -supplies 150.00 4784E City phys. (colored) -supplies 150.00 Total 37,026.00 Total 3,620.00 I CITY BALL 5141 Elevator operator -salary 1,680.00 5142 Janitor -salary 1,750.00 5183 Fuel 1,300.00 5186 Materials and supplies 500.00 5187 =:uilcling maintenance 2,000.00 Total 7,230.00 5247 General maintenance man (including parking meters) 1,800.00 5272 Parking meters -parts and accessories 500.00 Total 2,300.00 5300 Old Peoples Ilome-building maintenance 400.00 CITY MARiMT 5507 :.'arke tmas ter-salar y 2,410.00 5586 ;:ateri'als and supplies 50.00 5587 Euilding maintenance 700.00 Total 3,160.00 CITY WHARF 5644 'Wharfmaster-salary 1,488.00 5683 Fuel 30.00 5687 :7harf maintenance 150.00 Total 1,658.00 CITY SCALES 5707 weighmaster-oalary 1,638.00 5773 Office supplies 75.00 51,183 Fuel 50.00 57II7 Buil?in., maintenance 100.00 Total 1,863.00 DEPAR7.'MNT OF PUBLIC WORKS 6006 City Engineer (head of dept.) -salary 3,420.00 6074 City EnSineer-traveling expenses 200.00 Total 3,620.00 I 662 Total 19,315.00 Engineering Division 6107 T�4. i y na neer-salary w3, 060.00 6117 Building Inspector -salary 2,520.00 6118 Electrical Inspector -salary 2,760.00 6120 Secretary -salary 1,860.00 6129 Ins trumentman-salary 2,460.00 0130 Rodman -salary 1,980.00 el31 Chainman-salary 1,800.00 6147 Clerk -salary 1,550.00 0173 Office supplies 350.00 6174A E-uilding Inspector -traveling expenses 300.00 6174: Electrical Inspector -traveling expenses 300.00 6185 Machine parts and accessories 150.00 6186 I."aterials and supplies 150.00 0190 Office equipment 75.00 Total 19,315.00 SECTION 2. That the Deputy Treasurer (License inspector) City Engineer, Building Inspector and Electrical Inspector s; -1 -all be paid seven cents (7g) per mile, not to exceed .,'P.00 for any one calendar month, and the Social ':'docker shall be paid seven cents (7�) per mile, not to exceed X10.00 in any one calendar month, for the use of their own cars on official business, and such expenses shall be charged to the traveling expense accounts provided herein. SECTION 3. That the amount of .'p1,000 appropriated in Account Pio. 4392 shall be paid Into a special trust fund in the ti7.t ,AWA [falx Street Division 6207 Street Super ntendent-salary 3,180.00 6219 Foreman -salary 2,460.00 6224 ':'echanics-salaries 4,526.00 6228 Secretary -salary 1,950.00 6236 PLachine operators -salaries 12,315.00 6237 Truck drivers -salaries 15,704.00 6238 Mechanic and general repairman -salary 2,375.00 6239 Street repairmen -salaries 6,289.00 6243 Laborers -salaries 11,078.00 6244 Natchmen-salaries 3,671.00 6248 Sevier maintenance men -salaries 9,252.00 5264 Medical expenses 150.00 6273 Office supplies 15.00 6274 Gasoline 4,500.00 6275 Oil and grease 850.00 6281 Paving materials 3,500.00 6283 Fuel 330.00 6285 Lachine parts and accessories 3,500.00 6286 Miaterials and supplies 1,CC0.00 6287 Building maintenance 920.00 6291 ;:'achine equipment 4,000.00 To to 1 91, 565.00 Cemetery Division 6307 Superinten en -salary 2,160.00 6343 Laborers -salaries 8,600.00 6374 'Gasoline 175.00 6383 Fuel 25.00 5385 Machine parts and accessories 375.00 6386 Materials and supplies 600.00 6387 Building maintenance 330.00 6391 Machine equipment 200.00 6393 Expansion and development 2,000.00 Total 14, 465.00 Flood,vall Division 6458 Electricity 6,000.00 Dept, of Public ':orks - Total 134,965.00 7100 Municipal housing Commission -salaries 20.00 7300 Electric Plant Board 1,000.00 7400 City -County Airport (Barkley Field) 8,000.00 7500 Belt -line 3iChnay 1,500.00 GRAND TOTAL ;1695,011.70 SECTION 2. That the Deputy Treasurer (License inspector) City Engineer, Building Inspector and Electrical Inspector s; -1 -all be paid seven cents (7g) per mile, not to exceed .,'P.00 for any one calendar month, and the Social ':'docker shall be paid seven cents (7�) per mile, not to exceed X10.00 in any one calendar month, for the use of their own cars on official business, and such expenses shall be charged to the traveling expense accounts provided herein. SECTION 3. That the amount of .'p1,000 appropriated in Account Pio. 4392 shall be paid Into a special trust fund in the ti7.t ,AWA [falx 663 custody of the City Treasurer for the purpose of constructinC a SW immin" pool for colored people, providing, other funds are made available that will guarantee a sufficient amount to complete such constructlon, and providing further that said sum of •P1,COO shall revert to the General Rind of the city if such construction is not 11completed by December 31, 1959. SECTION 4. That the City Treasurer may may, from Account No. 2146, not to exceed x20.00 per month to the secretary to the City Judge, dependent upon the quantity and Quality of work performed by said Secretary fox, his office, and the determinations of the City Treasurer of the amounts to be so paid shall be final and conclusive, or the City Treasurer may use the appropriation in Account No. 2146 for the employment of other temporary personnel. SECTION 5. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1949, pur- suant to the Eudger adopted by the Board of Commissioners of the City of Paducah and the levy made to meet the requirements of :aid Board under said budget, as well as the rates of other levies as approved and established by the Board of Commissioners of said City and to that extent only, shall be added to and included in the tax bills for said year, and shall be collected by the City Treasurer and accounted for as collected, and as required by law to be accounted for to the Board of -Education of said City, except that so much of said taxes as are levied and collected for interest and sinkinZ fund purposes and for the payment of school improvement bonds shall be retained by the City Treasurer an apportioned and applied to said accounts; and provided further that the levy for the benefit of the Paducah Junior College shall be pai by said City to the Treasurer of said College, and the levy for the benefit of the public library shall be paid by said City to the Eoard of Trustees of the rublic Library. SECTION 6. That on or about the 15th day of December, 1949, an approximate estimate shall be made of the amount necessary to pay maturing claims until the lat day of January, 1950, and all amounts in excess of said actual needs shall be converted into the General Fund of the City for the purpose of taking up and dis- chargin, obligations of the city. SECTIOIT ? The provisions of this ordinance are severable. If any provision, section, paragraph, sentence or past thereof shall be hold invalid, such decision shall not affect or impair the remainder of the ordinance, it being the '_e,,illative intent to ordain and enact each provision, paragraph, sentence and part thereof, separately and independent of each other. 664 SECTION S. All ordinances and parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. SECTION 9. This ordinance shall be introduced and remail on file for public inspection at least one week in the completed form in which it shall be put upon its final passage, and said ordinance shall be in full force and effect_ ten days after its adoption. 14 - introduced by the Board of Commissioners February 15, 1941 Passed by the Board of Commissioners, February 23, 1949 Recorded by Sarah Thurman, City Clerk, February 23, 1949.