The URL can be used to link to this page

Home My WebLink AboutOrdinances Book 12, Page 1154, No Ordinance Number1154. / _ _ �y_29-53 4z,- AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1953, AND APPROPRIATING THE PUBLIC REVENUES AND INCOME OF THE CITY OF PADUCAH TO SUCH PURPOSES WHEREAS, the City Manager in his budget for the year 1953 anticipated the receipts of total revenues in the sum of $1,50$,9$9.$$; and WHEREAS, it appears from the pattern of receipts for business licenses for the first three months that a decrease_'o£ $1$,000 in amount of collections s#ould be made making the total anticipated from this source $1$2,000:00; and WHEREAS, it appears that the City Manager anticipated the receipt of recenu from police fines in an amount of $105,000.00 and it now appears from the pattern of receipts for the first three months that this can be increased to $110,000.00; and WHEREAS,, as,a result of the aforesaid adjustments which have been made, the total amount of revenue which will be?paid into the General Fund of the City of Paducah,in the year 1953 will amount of $1,495,9$9•$$; NOW, THEREFORE,•BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: 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. -Commissioners shall be apportioned and appropriated as follows, to-ifit: Account Number Account Title Appropriations BOARD OF COMMISSIONERS 2101 Salaries $ 7,$00 2105 Representation $00 2115 Commission Advertising 3,000 2122 Election expense 3,$00 21$0 Furniture 500 Total 15,900 2200 PLANNING COMMISSION 9,000 Total 6,490 CIVIL SERVICE COMMISSION 2301 Salaries 15 2502 Total 15 2506 MUNICIPAL COURT 2401 Salaries 5,460 2402 Salaries, Extra 3$0 2440 Office Supplies 350 2442 Office Equipment 300 Total 6,490 Total 2$,470 GENERAL ADMINISTRATION 2501 Salaries 16,360 2502 Salaries, Extra 1x000 2506 Training400 2507 Travel 600 250$ Transportation Allowance 600 2513 Dues & Subscriptions 975 2514 Professional Services (P.A.S. 960 2515 Administrative Advertising 2,000 2516 Printing & Binding 2,000 2530 Misc. Services 125 2540 Office Supplies 1,100 2541 Postage 2,000 2542 Equipment Furniture & Fixtures 350 Total 2$,470 1155 UTILITIES 2617 Telephone & Telegraph 2618 Water (Ex. hydrants) 2619 Lights, Power & Gas INSURANCE Total 2710 Employee Compensation 2711 E Employee Bonds 2712 Other Premiums Total TOTAL - GENERAL GOVERNMENT 3000 CONTINGENT FUND LEGAL DEPARTMENT 4101 a aries 4230 Judgments and Claims TOTAL - LEGAL DEPARTMENT Total FINANCE DIRECTOR'S OFFICE 5101 Salaries TREASURY AUDITING PURCHASING 5201 Sa aries 5205 Salaries, Extra 5206 Employee Training 5207 Travel 520$ Transportation 521y Annual Audit 5216 Printing & Binding 5230 Misc. Services 5240 Office Supplies 521,2 Office Equipment, Furniture & Fixtures 5290 Capital. Outlay ASSESSOR'S OFFICE Total 5601 Salaries 5606 Training 5607 Travel 560$ Transportation 5640 Office Supplies 5680 Capital Outlay DEBT SERVICE Total 5826 Ba t & Interest Charge 5890 Funding Bond Principal 5891 Funding Bond Interest Total TOTAL - FINANCE DEPARTMENT ENGINEERING DEPARTMENT 6001 Salaries 6002 Salaries, Extra 6006 Training 6007 Travel 6009 Transportation 6030 Misc. Services 6040 Office Supplies 6042 Office Equipment, Furniture & Fixtures 6070 Misc. Materials & Supplies TOTAL - ENGINEERING DEPARTMENT INSPECTION DEPARTMENT 001 Salaries 002 Salaries, Extra 7006 Training 7008 Transportation 7016 Printing & Binding 7030 Misc. Services 7040 Office Supplies 7042 Office Equipment Furniture & Fixtures 7070 Misc. Materials L Supplies 7080 Capital Outlay 3,850 1,200 34,300 39,350 2,000 1,950 4,$50 8,800 $lo8,025 26,823.52 8,48o 5,000 13,480 7,260 21F, 072 2,000 200 600 .900 2,$00 5'650 =1'300 5,000 43,422 10,470 50 400 900 340 12,235 125 27,000 6,025 33,150 22,884 2,000 100 125 500 600 75 415 26,739 11,040 500 125 600 700 50 75 215 1,300 TOTAL - INSPECTION DEPARTMENT 14,680 1156 LAW ENFORCEMENT 8101 Salaries 8106 Training 8107 Travel 8116 Printing & Binding 8121 Radio System 8140 Office Supplies 8142 Office Equipment, Furniture 8146 Clothing, Arms, Ammunition 8147 Provisions for Jail 8348-$/7n Misc. Materials & Supplies 8180 �Cepital Out ay & Fixtures Total DOG POUND 8201 Salaries 8202 Salaries, Extra 8247 Feed 8270 Mise. Materials & supplies Total TOTAL - POLICE DEPARTMENT FIRE DEPARTMENT 9001 Salaries 9006 Training 9007 Travel 9009 Lauddry 9018 Hydrant Use 9020 Fire Alarm System 9030 Misc. Services 9040 Office Supplies 9042 Office Equipment, Furniture & Fixtures 9043 Building Maintenance Materials 9044 Coal 9045 Cleaning Supplies & Equipment 9046 Clothing Allowance 9048 First Aid Supplies 9058 Gasoline 9059 Oil, Lubricants, Anti -freeze 9060 Tires 9061 Batteries 9062 Parts & Accessories 9070 Misc. Materials & Supplies 9080 Movable Property 9081 Building Construction TOTAL - FIRE DEPARTMENT PUBLIC WORKS DIRECTORS OFFICE 10101 Salaries 10102 Salaries, Extra 10106 Training 10107 Travel 10108 Transportation 10116 Printing & Binding 10130 Misc. Services 10140 Office Supplies 10142 Office Equipment, Furniture & Fixtures 10146 Clothing 10148 First Aid Supplies 10170 Misc. Materials & Supplies Total Total 196,707 3,000 1,200 1,000 2,000 500 700 7,800 3,500 700• . 10,420 7x- 227,602 2,400 1,800 250 175 4,625 209,784 500 200 500 42,500 500 500 150 300 2'500 goo 4,760 50 1;200 1, 000 200 600 1,150 23,750 3,450 295,419 17,620 5,000 200 75 250 350 75 850 300 75 200 25,545 120,874.92 2 500 1,$00 53,500 1'900 1,000 41,900 20,000 17,000 206,974.92 STREET & SEWER DIVISION 10201 Salaries 10224 Equipment Rental 10249 Bridge & Fence Materials 10250 Street, Curb, Sidewalk Material 10251 Sanitary & Storm Sewerage 10263 Tools 10270 Misc. Materials & Supplies 10280 Capital Outlay, Movable Property 10282 Street Construction 10283 Sewer Construction Total 196,707 3,000 1,200 1,000 2,000 500 700 7,800 3,500 700• . 10,420 7x- 227,602 2,400 1,800 250 175 4,625 209,784 500 200 500 42,500 500 500 150 300 2'500 goo 4,760 50 1;200 1, 000 200 600 1,150 23,750 3,450 295,419 17,620 5,000 200 75 250 350 75 850 300 75 200 25,545 120,874.92 2 500 1,$00 53,500 1'900 1,000 41,900 20,000 17,000 206,974.92 1157 Total 53,831.36 TOTAL - PUBLIC WORKS DEPARTMENT 514,545.36 REFUSE DIVISION 10301 Salaries 95,485.08 10352 Refuse Collection Supplies 1,500 10370 Misc. Materials & Supplies 50 10380 Capital Outlay 20,170 11017 Total 117,205.08 11025 BUILDING MAINTENANCE & TRAFFIC DIVISION 180 10401 Salaries 24,289 10443 Building Maintenance Materials 5.,000 10444 Goal & Kerosene 3,200 10445 Cleaning Supplies & Equipment 1,500 10454 Parking Meter Maint. Materials 500 10455 Traffic Signal Maintenance 2,000 10457 Signs & Markings 5,575 10463 Shop Equipment & Tools 500 10470 Misc. Materials & Supplies 50 10480 Capital Outlay 12,375 10481 Garages Renovation 5,000 Total 54,989 EQUIPMENT MAINTENANCE 10601 Salaries 14,231.36 10630 Misc. Services 10642 Office Equipment, Furniture & Fixtures 1,350 10658 Gasoline & Diesel Fuel 1$,000 10659 Oil, Lubricants, Anti -Freeze 2,000 10660 10661 Tires Batteries 4;500 500 10662 Parts & Accessories 11,000 10663 Shop Equipment & Tools $50 10670 Misc. Materials & Supplies 100 10680 Capital Outlay 2,800 Total 53,831.36 TOTAL - PUBLIC WORKS DEPARTMENT 514,545.36 TOTAL - FLOOD CONTROL DEPARTMENT 27,309 FLOOD CONTROL DEPARTMENT 11001 Salaries 17,964 11002 Salaries, Extra 3,000 11007 Travel 75 11008 Ttansportation 300 11017 Plant Communication 620 11025 Building Rental 180 11030 Misc. Services 300 11040 Office Supplies 75 11043 Building Maintenance 175 11059 11063 Oil Lubricants Toois �3p 11064 Seed & Sertilizer 2,190 11070 Misc. Materials & Supplies 1,700 11080 Capital Outlay X300 TOTAL - FLOOD CONTROL DEPARTMENT 27,309 Total 17,920 OAK GROVE CEMETERY 12001 7a -fa -ries 11,820 12002 Salaries, Extra 5,600 12010 Office Supplies 100 12063 Shop Equipment & Tools 525 12064 12070 Plants Seeds fertilizer Misc. Aateriais & Supplies 75 225 TOTAL - OAK GROVE CEMETERY 18,345 PUBLIC WELFARE - PUBLIC ASSISTANCE 13101 Salaries 72020 13108 Transportation 200 13123 Hospital & Medical Services 10,000 13130 Misc. Services 700 Total 17,920 1158 13230 FAMILY SERVICE SOCIETY 5,000 13430 StTTLEMENT HOUSE 1,200 13530 DONA TIONS 4,200 TOTAL - PUBLIC 11alFARE 2$,320 14000 CIVIL DEFENBE 2,55.0 RECREATIBN AND PARKS 15100 White Park Board 50,150 15200 Colored Park Board 11,790 TOTAL - RECREATION AND PARKS 61,940 PUBLIC HEALTH 16025 Building Lease 2,370 16030 Public Health Center 9,000 TOTAL - PUBLIC HEALTH 11,370 17000 CITY --COUNTY AIRPORT 10,000 1800 PADUCAH PUBLIC LIBRARY 4,000 19000 ELECTRIC PLANT BOARD 19014 Professional gervices 3,150 TOTAL - ELECTRIC PLANT BOARD 3,150 22000 CHAMBER OF COMMERCE .1,000 GRAND TOTAL $1,495,989.$$ SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1953, pursuant to the Budger adopted by the Board of Commissioners of the City of Paducah and the levy made to meet the requirements of said 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 1�e 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 sinking fund purposes and for the payment of school improvement bonds shall be retained by the City Treasurer and apportioned and applied to said accounts; and provided further that the levy for the benefit of the Paducah Junior College shall be paid 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 Board of.Trustees of the Public Library. SECTION 3. That on or about the 15th day of December," 1953, an approximate estimate shall be made of the amount necessary to pay maturing claims until the first day of January 1954; 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 discharging obligations of the City. ' SECTION 4. The provisions of this ordinance are severable. If any provisions, section, paragraph, 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, sentence and part thereof, separately and independent of each other. 1159 SECTION 5. All ordinances and parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. SECTION 6. This ordinance shall be introduced and remain 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. Mayor Introduced by the Board of Commissioners April 28, 1953 Passed by the Board of Commissioners htay 12, 1953 Recorded by Sarah Thurman, City Clerk, May 12, 1953•