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HomeMy WebLinkAboutOrdinances Book 12, Page 1364, No Ordinance Number3364/ AN ORDINANCE AMENDING THE STATEMERT OF ANTICIPATED REVENUE OF THE, CITY OF PADUCAH FOR THE YEAR 1953; REVISING AND MNENDING THE APPROPRIATION OF THE Pi LIC REVEZIM AND INCOI.1E COLLECTED AND TO BE COLLECTED IN SAID YEAR; PROVIDING FOR THE APPROPRIATION OF THE ADDITIONAL REVENUE ANTICIPATED AND COLLECTED IN SAID YEAR, INCLUDING REVENUE COLLECTED AND TO BE COLLECTED MICH ?MERE BiOT ANTICIPATED AT THE TII•L OF THE ADOPTION OF THE ANIMAL APPORTION1•04T ORDIPIANCE FOR THE YEAR 1953; TRANSFERRING UNUSED APPROPRIATIONS FOR CERTAIN PURPOSES TO OTHER PURPOSES; APPRO- PRIATING AVAILABLE REVENUE IN THE YEAR 1953 THAT WERE NOT INCLUDED IN THE ANNUAL APPORTIONI•ENT ORDINANCE; FIXING THE APPORTIOiii-IENT OF THE PUBLIC FUNDS FOR THE PURPOSES SPECIFIED THEREIN AND REPEALING ALL ORDINANCES IN CONFLICT HERE?'IITH WHEREAS, the City Manager in his budget for the year 1953 anticipated the receipt by the City of Paducah of total revenue in the sun of ?1.,495,989.8$, which revenues were appropriated for the various public purposes under the appor- tionment ordinance adopted by the Board of Commissioners on I•11ay 12, 1953 and amended on September 8, 1953, and WHEREAS, by reason of increased public activities and the resulting increased revenue, the City of Paducah has received and will receive ;12,237.66 in addition_ to the sum of ;1,495,989.88 anticipated under the aforesaid ordinance, and WHEREAS, in order to meet the emergency caused by the demands which have been made upon the city for repairing streets, for more efficient police and fire protection and for improvement of municipal services generally, the ex- penditure of the aforesaid increased revenue is required and it has become necessary to make a complete revision of the Statement of Anticipated Revenue for the year 1953 and to reapportion the public funds for said year; Ii0?7 nHEREFORE, BE IT ORDAINED BY THE BOARD OF CO1.11ISSIONERS OF THE CITY OF PADUCAH, IiENTUCKY: SECTION 1. That the statement of rwvenue of the City of Paducah collected and anticipated for the year 1953 be, and the same is changed, amended and revised by adding thereto the sum of .;?49,559.72 and subtracting the over - anticipation of certain sources of ';?47,322.06, making the total anticipated revenue ,A,498,227.54 as shown by the following itemized statement thereof: Source Original and amended estimate for 1953 Add Subtract Th,' ZS Current years taxes --real. Per. ?x435,9.67.00 .,,12,000.00 Prior years ta::es 61060.00 1200.00 Franchise 83,000.00 6000.00 Tobacco 575.00 72.06 Bank Shares 1,575.00 793.23 Penalty-interest-adv.1,000.00 1000.00 Poll Taxes $,310.00 150.00 Housing project 1,000.00 872.39 LICEESES Business licenses 187_,000.00 7500.00 Alcoholic Bevera„e licenses 21;,000.00 2605.00 Auto w Truck licenses 65,000.00 20.00 Lotorcycle-motorbike licenses 65.00 1.00 rcinloyees earnir_g^, tal:: 215,000.00 12250.00 Amended 423,867.00 7;200.00 $9,000.00 502.94 2,368.23 5,000.00 &,460.00 1,872.39 189,500.00 30,605.00 65,020.00 66.00 227,250.00 1365 Penalties on licenses 2,500.00 500.00 1102 3,000.00 Dog licenses 400.00 100.75 3,552.00 500.75 SUNDRY 800.00 1161 Advertising 5;000.00 Police Court fines 110,000.00 3,800.00 10,000.00 100,000.00 '•iarket house rentals 4,500.00 City-Kanager - Salary 100.00 4,400.00 Oak Grove Lot sales 2,000.00 ''. Clerk -typist Salary 2.,000.00 Oak Grove Burial permits 5,000.00 960.00 1,050.00 3,950.00 Property rentals & sales 12,000.00 Office supplies 7;400.00 4,600.00 Street Department -receipts 3,000.00 1290 1,900.00 1,100.00 Gas inspections 3,000.00 600.00 12.17 3,600.00 i,ISCELLAitEOUS 1218 illectrical Inspector - Salary 4,500.00 1247 Building permits 15,000.00 1259A 4,750.00 10;250.00 Electrical inspections 7,000.00 .00 250.00 6;750.00 Parks 23;000.00 1267.35 1,115.00 24,267.35 Parking Meter Receipts 80,000.00 4200.00 Bloc. Inspr gasoline 84;200.00 City Scale Receipts 600.00 1200.00 1,800.00 Parking Lot Receipts 2,500.00 600.00 1,900.00 receipts 14,000.00 9300.00 23,300.00 ,I.iiscellaneous Refuse collection 110,000.00 9,200.00 100,800.00 Totals 1,424,892.00 39,559.72 47,322.06 1,427,129.66 Cash Surplus 71,097.88 71,097.88 GRAND TOTALS 1,495,989.88 1,498,227.54 SECTIOPI 2. That the aforesaid additional revenue in the sum of ?2,237.66 (being the difference between ',49,559•.72 over and �47,322.Ob under) be appropriated for public use, and certain of the unused appropriations be transferred to other purposes; and there is hereby.appropriated the total sum of ,211,498,227.54 for the definite purposes and under the definite heads, de- partments and offices of the City of Paducah for the purpose of carrying on its government in the year 1953 in the following amounts: Amended Appropriation Appropri- 1953 Budget Add Subtract ation GENERAL GOVER15 IT 1101 i.?ayor 0 Salary - 1;800.00 1102 Commissioners - Salary 6;000.00 1112 City Clerk - Salary 3,552.00 1159 Traveling expense 800.00 1161 Advertising 5;000.00 1169 Election expense 3,800.00 1700.00 Board of Commissioners Total 20,952.00 1203 City-Kanager - Salary 7;200.00 1220 Secretary - Salary 3,408.00 1246 Clerk -typist Salary 2,200.00 1249 Personnel Survey 960.00 1259 Traveling expense 1,600.00 1273 Office supplies 3;100.00 1255 Miscellaneous expense 1,125.00 1290 Office equipment 350.00 Total 19,943.00 12.17 Building Inspector -salary 4,460.00 1218 illectrical Inspector - Salary 4,500.00 1247 Clerk -Salary 2 500.00 1259A School for Bloc Inspr- .00 Travel expense .00 1273A Bldg & Bloc Inspr 525.00 25.00 Office supplies 1,115.00 1274A Bldg Inspr travel expense 825.00 1274 Bloc. Inspr gasoline 100.00 1291 .-chine equipment 1,300.00 Total 14,850.00 25.00 1,500.00 13,405.00 1,800.00 6,000.00 3,552.00 200.00 1,000.00 1000.00 6;000.00 500.00 . 4,300.00 1700.00 22,652.00 .1,311.42 5;885.58 3,405.00 711.77 1,455.23 .3..12 956.55 000.00 800.00 1,500.00 1000.00 1,125.00 200.00 150.00 4,526.31 15,116.69 4;460.00 4;580.00 2,500 -CO .00 1,115.00 300.00 525.00 25.00 125.00 1,200.00 100.00 Total 14,850.00 25.00 1,500.00 13,405.00 1366 1350 Corporation Counsel -salary 7,820.00 250.00 5;070.00 1400 Suits L ClaiYas ?.,900.00 1;000.00 3;900.00 1500 Contingent fund 40,273.52 5,500.00 17,434.32 2$,339.20 Total 50,993.52 6,750.00 17,434.32 40,309.20 1656 Telephone w Telegraph 14;470.00 500.00 4,970.00 1657 ?later :; Hydrant rental 43;700.00 43,700.00 1658 Light Cc Power 30,300.00 30,300.00 1679 Refrigeration .00 600.00 600.00 Total 78,470.00 12100.00 792570.00 1.700 Insurance w Bond Premiums 6,800.00 1,900.00 $,700.00 l"CO Kunicipal Organization dues 975.00 400.00 1,375.00 Total 7,775.00 2,300.00 10,075.00 1926 Civil Service Conmrs.-salary 15.00 15.00 1964 's,iedical expenses 2,000.00 300.00 2,300.00 1973 Postage 2,000.00 2,000.00 Total 4,015.00 300.00 4,315.00 FINANCE DEPART74ENT ! 2150 Salaries 33,332.00 2,000.00 31,332.00 12159 Traveling expense 2,225.00 1,200.00 1,025.00 7_162 Annual Audit 2,$00.00 300.00 21500.00 2173 Office Supplies 7,545.00 2,100.00 9,645.00 2190 Officw Equipment 5,300.00 70.00 5,370.00 Total 51,202.00 2,170.00 3,500.00 49,872.00 2326 Bd. of Equal -Salaries 1;125.00 300.00 1,425.00 2350 Salaries 9,345.00 500.00 8,845.00 2370 -Equal of Assessments .00 .00 2373 Office Supplies 900.00 100.00 $00.00 2390 6ffice Equipment 340.00 340.00 Total 11,710.00 300.00 600.00 11,410.00 2467 Professional fees delinquent taxes .00 .00 2596 Funding bond principal 27,000.00 27,000.00 2597 Funding bond interest 6,025.00 6,025.00 259$ Bank charges 125.00 125.00 2599 Temporary Loan Interest .00 .00 Total 33,150.00 33,150.00 POLICE DEPAI T1.11,1T 3150 Salaries 196,707.00 1,225.00 197,932.00 3159 Traveling expwnse 4;200.00 1,500.00 2,700.00 3172 Clothing Allowance 6,300.00 300.00 6,000.00 3173 Office supplies 1,500.00 500.00 1,000.00 3174 Gasoline 7,000.00 7,000.00 3175 Oil & Grease 350.00 150.00 200.00 3176 Identification supplies 500.00 200.00 300.00 3177 Radio I-kaintenance 2,000.00 2,000.00 317$ Traffic system 7,575.00 4,400.00 11,975.00 3179 Jail Provisions3,500.00 200.00 3,700.00 3185 •:achine parts 6,750.00 1,800.00 4,950.00 3186 i•:aterials C; Supplies 1,775.00 600.00 2,375.00 3190 Office Equipment 700.00 25.00 725.00 3191 Lachine Equipment 10,420.00 500.00 9,920.00 Total 249,277.00 6,450.00 4,950.00 250,777.00 FARE DEPARTME'MT 3250 Salaries 209,884.00 675.00 209,209.00 3259 TravelinZ expense 700.00 700.00 3260 Laundry 500.00 500.00 3272 Clothing Allowance 4,760.00 120.00 4,640.00 3273 Office supplies 150.00 120.00 270.00 3274 Gasoline 1,200.00 115.00 1,985.00 3275 Oil w Grease 325.00 220.00 105.00 3280 Fire Alarm System 500.00 150.00 350.00 3263 Fuel 500.00 135.00 635.00 3285 Lachine parts 1,800.00 6,460.CO 8,260.00 3286 ldat-erials C: Supplies 2,600.00 400.00 2,200.00 3287 Buildin"� maintenance 5,950.00 700.00 6,650.00 3290 Office equipment 3291 Kachine equipment 3292 i;ew building; Total 3409 City Judge -Salary 3415 Asst. Corp. Counsel -Salary 3420 Secretary -Salary 3473 Office supplies 3490 Office equipment Total H IALTH DEP L_RT_ ei;T 4167 Operating expenses 4192 Building Lease Total 4200 Parks White Total 4388 Parks Colored Total 4440 Dog Catcher -Salary 4479 41486 Dob provisions Do_, Pound Total 4600A I cCracken Co. -_etre. Assn 1r600B Family Service Society 4600C Sal�ration Army 4600D Friendly Home !qhi to 4600B Friendly Hon, -.e -Color ad 4600E I:others Club 460OG Settlement House 4600H Association of Commerce 46002 -Riverside Hospital 46001 Public Library Total 1,745 Social [Yorker -Salary 4759 Social ?Jorkor-Travel 3,. 4764 Hospital Charity expense 47u5 Pauper Burials c: Inv. 4767 City Physicials-Silary 4784A Physician supplies -white 4784B Physician supplies -Colored Total 5182 Janitor -salary 5153 Fuel 5186 Laterials L Supplies 5187 Building 1-aintenance 5190 Furniture Com -mission Chamber Total 5247 sia5ntenance raen-salary 5272 i•Ieter parts Total 5300 Old Peoples Home Total 5507=•Iarket K-Iast4r-Salary 5556 ;Materials Z. supplies 5587 Building maintenance Total 300.00 300.00 23,750.00 16,441.33 7,305.67 .00 25,928'.50 20,425.50 252,919.00 33,343.50 23,621.33 262,641.17 3,965.00 3,965.00 2160.00 150.00 2,910.00 40.00 1,915.00 350.00 350.00 300.00 300.00 9,250.00 190.00 9,440.00 9,000.00 2,370.00 11,370.00 50,150.00 10,500.00 50,150.00 10,500.00 13,290.00 1,500.00 13,290.00 1,500.00 4,200.00 250.00 50.00 175.00 4,625.00 50.00 .00 5,000.00 1,200.00 1,8100.00 600.00 600.00 1,200.00 1,000.00 .00 4,000.00 15 ,1;.00.00 1,!40.00 200.00 10,000.00 2,500.00 700.00 5,550.00 .00 200.00 .00 200.00 17,920.00 2,900.00 2,400.00 1,740.00 1;550.00 5,000.00 500.00 11,190.00 6,405-00 500.00 600.00 6,905.00 600.00 .00 175.00 .00 175.00 2,550.00 101.12 75.00 200.00 200.00 3,155.00 301.12 1,200.00 1,200.00 2,000.00 500.00 2,500.00 9,000.00 2,370.00 11,370.00 60,650.00 60,650.00 14,790.00 14,790.00 3,000.00 300.00 175.00 3,475.00 .00 5,000.00 1,200.00 1,800.00 600.00 600.00 1,200.00 1,000.00 .00 4,000.00 15,1.00.00 1,440.00 200.00 12,500.00 700.00 5,580.00 200.00 200.90 20,$20.00 2,400.00 1,740.00 1,550.00 3,000.00 .00 ,690.00 6,405.00 1,100.00 7,505.00 175.00 175.00 2,951.12 75.00 400.00 3,456.12 1367 136$ 5614 Wharfmaster-Saldry 5653 ?Fuel 5687 VA-iarf Kaintenance Total 5707 t'ieighmaster-Salary 5773 Office supplies 5783 Fuel 5787 Building i•iaintenance 5900 Parking Lot Total ENGIi,IEERIIIG DEPARTI.WiIT 6150 Salaries 6159 Travel expense City Engir 6173 Office Supplies 6174 Gasoline 6175 Oil & Grease 16185 i•achine parts 6186 Materials Z. Supplies 6190' Office equipment 6191 I•Iachine equipment Total STREET DEPA?TI•_i:IIT 6250 Salaries 6259 Travel expense 6270 Bridge maintenance 6273 Office supplies 6274 Gasoline 6275 Oil & Grease 62$1 Paving materials 6283 Fuel 6285 1•7achine parts 6286 i•Iaterials & supplies 6287 Building maintenance 6290 Office equipment 6291 ;Machine equipment Total Cj i PTERY department 6350 Salaries 6374 Gasoline 6383 Fuel 6385 i•Iachine parts 63$7 Building maintenance 6386 i•_aterials & supplies 6391 iiachine equipment 6393 Expansion & development Total FLOOD?'TALL DEPARTI,19HT 6450 Salaries 6458 Electricity 6459 Travel expense 6473 Office aupplies 6474 Gasoline 6475 Oil L Grease 6486 i•iater ials & supplies 6490 Office equipment 6491 Kachine equipment Totals REFUSE DIMIC_I 6550Salaries 6573 Office supplies 6474 Gasoline 6575 Oil &� Grease 6586 i•iate-rials L supplies 6591 Equipment 2,004.00 200.00 2,204.00 50.00 50.00 75.00 100.00 175.00 2,129.00 300.00 4,429.00 2;.160.00 2,160.00 5.00 5.00 10.00 10.00 100.00 100.00 .00 .00 2,275.00 2,275.00 24,$$4.00 24,884.00 725.00 725.00 600.00 600.00 1$0.00 1$0.00 20.00 20.00 185.00 1$5.00 455.00 455.00 75.00 75.00 .00 .00 27,124.00 27,124.00 167,666.28 3,000.00 17,000.00 150,666.28 600.00 550.00 400.00 200.00 1,800.00 .00 1,800.00 750.00 1,050.00 900.00 50.00 500.00 400.00 10,020.00 1,500.00 11,520.00 1,380.00 800.00 2,1$0.00 73,500.00 10,000.00 63,500.00 1,300.00 600.00 700.00 8,315.00 700.00 9,015.00 8,250.00 4,000.00 900.00 12,250.00 4,325.00 750.00 3,000.00 5,075.00 1,200.00 150.00 1,200.00 35,400.00 2,000.00 25.00 37,400.00 314,656.28 9,750.00 29,250.00 295,156.28 17,420.00 3,000.00 98,485.08 17,420.00 300.00 550.00 .00 300.00 100.00 .00 1,800.00 200.00 2,800.00 100.00 500.00 50.00 26,17o.00 550.00 300.00 50.00 350.00 400.00 400.00 525.00 525.00 .00 .00 19,545.00 100.00 19,645.00 20,964.00 900.00 20,064.00 4,000.00 3,000.00 1,000.00 375.00 150.00 525.00 255.00 25.00 230.00 400.00 30.00 430.00 250.00 130.00 120.00 4,495.00 1,750.00 6,2!5.00 .00 .00 300.00 25.00 275.00 31,039.00 1,930.00 4,080.00 28,.889.00 95,485.08 3,000.00 98,485.08 50.00 500.00 550.00 .00 7_,000.00 2,000.00 .00 1,800.00 200.00 2,800.00 200.00 4,600.00 20,170.00 6,000.00 26,17o.00 Totals 117,505.00 14,500.00 132,005.08 13-9 7100 I•hznicipal Housing Commission .00 00 7194 I.Iunicipal FIcusing Sevier $,600.00 i 600.00 7300 Electric Plant Board 3,150.00 3,150.00 7400 Airport 12,500.00 12,500.00 7500 Belt Line Highway .00 .00 77CO Real Estate Acquisition .00 .00 Total 24,250.00 24,250.00 CIVIL DEFENSE AGENCY 7850 Salaries .00 .00 7859 Traveling expense 625.00 235.00 390-00 78$5 i-;achine parts 125.00 125.00 7$$6 I',Iaterials & Supplies 1,$00.00 1,300.00 500.00 7891 Machine equipment .00 .00 7892 Idea Building .00 .00 Total 2:,550.00 1,535.00 1,015.00 7900 Housing removal fund .00 .00 8000 Planning and zoning 9,000.00 9;000.00 8100 Parking meter purchase 7,375.00 7,375.00 Total 16,375.00 16,375.00 GRAND TOTALS 1,495,989.85 97,234.62 94,996.96 1,498,227.54 SECTIOI 3. The provisions of this ordinance are severable and if any provision, section, sentence, paragraph or part thereof shall be held invalid, such decition 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 independently 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 to cause to be published in the Paducah Sun -Democrat a notice of the introduction of this ordinance and the proposal to make the aforesaid transfers and appropriation of increased revenues for the year 1953, said notice to be published at least one (1) meek before this ordinance shall be put upon its final passage. SECTION 6. This ordinance shall be in full force and effect from and after its adoption. ao� Introduced by the Board of Commissioners December 8, 1953 :..pec. 15, 1953 Passed by the Board of Commissioners December 29, 1953 Recorded by Sarah Thurman, City Clerk, December 29, 1953 1370