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HomeMy WebLinkAboutOrdinances Book 12, Page 189, No Ordinance Number189 � AN ORDINANCE REVISING THE STATEMENT OF ANTICIPATED REVENUES OF THE CITY OF PADUCAH FOR THE YE AR 1950; REVISING AND AMENDING THE APPROPRIATION OF THE PUBLIC REVENUE AND INCOME COLLECTED AND TO BE COLLECTED IN SAID YEAR; PROVIDING FOR THE APPROPRIATION OF THE WHOLE OF THE REVENUE ANTICIPATED AND COLLECTIBLE DURING SAID YEAR, INCLUDING REVENUES COLLECTED AND TO BE COLLECTED WHICH WERE NOT ANTICIPATED AT THE TIME OF THE ADOPTION OF THE ANNUAL APPORTIONMENT ORDINANCE FOR THE YEAR 1950; TRANSFERRING UNUSED APPROPRIATIONS FOR CERTAIN PURPOSES TO OTHER PURPOSES, AND APPROPRIATING AVAILABLE REVENUES IN THE YEAR 1950 THAT WERE NOT INCLUDED IN THE ANNUAL BUDGET; FIXING THE APPORTIONMENT OF THE PU LIC FUNDS FOR THE PURPOSES SPECIFIED THEREIN; AND REPEALING ALL ORDINANCES IN CONFLICT THEREWITH WHEREAS, under an ordinance adopted by the Board of Commissioners on October 25, 1949, the fiscal year of the City of Paducah was changed from the annual period which extends from January 1 to December 31 to that annual period I which extends from July 1 to June 30; and WHEREAS, in order to make the change in the period of the fiscal year effective, the Board of Commissioners adopted on February 27, 1950 an apportionment ordinance providing for the appropriation of the sum of $745,322.24 for payment of the general governmental expenses of the city of Paducah for the year 1950, and also providing for the appropriation of the sum of X313,500.00 for payment of said experts( during the period from January 1, 1951 to June 30, 1951, provided the tax levies and income were sufficient for payment of that amount; and WHEREAS, by ordinance adopted on the 14th day of November, 1950 the fiscal year of said city was re-established for that period from January 1 to December 31, beginning on January 1, 1950; and WHEREAS, the City of Paducah has collected during the year 1950 and up to the 1st day of November, 1950, the total sum of $738,303.11 and it is anticipated that the additional sum of $68,471.13 will be collected during the months of November and December of the year 1950, not including any police court fines which will be collected during said months, and there will be available for payment of the current and general governmental expense of said city during the year 1950 the total sum of $806,774.24; and WHEREAS, by reason of pending litigation in which there has arisen the question as to whether police court fines may be anticipated and included as a source of revenue in an annual apportionment ordinance, it is deemed advisable to make provision in this ordinance for the expenditure of only those fines that have been collected up to November 1, 1950; and WHEREAS, as a result of the collection of revenues greatly in excess of the amount anticipated at the time of the adoption of the aforesaid 1950 apportionment ordinance, as well as the necessity of makin3 certain expen- ditures not contemplated at said time, a revision of the apportionment of the public funds must be made, and by said revision certain unused appropri- ations for one purpose will be transferred to another purpose, and available revenues not included in the annual budget will be made available to defray the current and incidental expense of the city; 190 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, IENTUCKY: SECTION 1. That the statement of the revenues of the City of Paducah, Kentucky, collected and anticipated for the year 1950 be, and the same is hereby revised, and that the Board of Commissioners adopt for the year the following statement: Anticipated Collected to for year 1950 November 1, 1950 Uncollected TAXES Current years taxes -real & per. $336,300.00 .',x329,963.28 $ 6,336.72 Prior years taxes 93500.00 93238.15 261.85 Franchises 71,880.00 30,983.24 40,896.76 Tobacco 250.00 248.36 1.64 Bank Shares 1,130.00 1,128.15 1.85 Penalty -Interest -Advertising 5,500.00 4,708.95 791.05 Polls 6,200.00 6,169.60 30.50 Housing Projects 1,705.00 1,701.23 3.77 LICENSES Business License 121,495.00 121,489.75 5.25 Alcoholic Beverage Licenses 29,200.00 29,200.00 -- Auto & Truck Licenses 42,970.00 42,867.73 102.27 Motorcycle -Motorbike Licenses 55.00 54.50 .50 Employees Earning Tax 35,000.00 28,405.08 6,594.92 Penalties on Licenses 2,500.00 2,470.22 29.78 Dog Licenses 375.00 375.00 -- -- SUNDRY Police Court Fines 31,216.90 31,216.90 -- -- Market House Rentals 3,800.00 3,327.50 472.50 Oak Grove Lot Sales 1,750.00 1,539.00 211.00 Oak Grove Burial Permits 4,000.00 3,282.00 718.00 Property Rentals & Sales 14,250.00 9,388.92 4,861.08 Street Division Receipts 1,120.00 1,116.12 3.88 Electrical Inspections 1,4-80.00 1,289.00 191.00 Building Permits 4,100.00 3,729.69 370.31 Parks 7,700.00 7,672.60 27.40 Parking Meter Receipts 40,000.00 33,669.88 6,310.12 City Scales 650.00 587.40 62.60 Parking Lot Receipts 600.00 543.60 56.40 Miscellaneous Receipts 9,000.00 8,670.02 129.98 TOTALS $783,726.90 m5,255.77 $68,471.13 Cash surplus 23,047.34 GRAND TOTAL $806,774.24 SECTION 2. The total sum of 5806,774.24 is accordingly fixed and determined as the amount necessary for the maintenance of the general govern- ment of the City of Paducah for the aforesaid fiscal period from January 1, 1950 to December 31, 1950, and said sum is hereby appropriated and apportioned for the definite purposes and under the definite account numbers, departments, offices and divisions of the city as follows: Account Number Account Title Appropriation GENERAL GOVERNMENT 1101 Mayor -Salary .;1,800.00 1102 Commissioners -salaries 6,000.00 1112 City Clerk -Salary 2,500.00 1159 Traveling Expense 85.00 1161 Advertising 2,150.00 1169 Election Expense 400.00 1100 Board of Commissioners -salaries ,j12,935.00 1203 1220 1259 1273 1288 1290 1200 1308 1315 1300 1400 1500 1656 1657 1658 1679 1600 1700 1800 1926 1964 1973 1900 2150 2159 2162 2173 2190 2100 2326 2350 2373 2390 2300 2467 2596 2597 2598 2599 2500 3150 3159 3173 3174 3175 3176 3177 3178 3179 3185 3186 3190 3100 City Manager -salary ?4,845.00 Secretary -salary 2,500.00 Traveling Expense 150.00 Office Supplies 500.00 Miscellaneous Expense 225.00 Office Equipment 555.00 Totals �8, 775.00 Corporation Counsel -salary 3,460.00 Asst. Corporation Counsel -salary 22000.00 Corporation Couhsels-salaries 5,460.00 Suits and claims 500.00 Contingent Fund 4,594.24 Telephone & Telegraph 1,900.00 Water & Hydrant Rentals 532000.00 Light & Fower 24,000.00 Refrigeration 200.00 Communication ' Utilities Totals 79,100.00 Insurance and Bond Premiums 5,200.00 i.'unicipal Organization Dues 700.00 Civil Service Commrs-salaries 15.00 I!edical Expenses 400.00 Postage 1,500.00 Totals 1,915.00 F INANC E Salaries Traveling Expense Annual Audit Office Supplies Office Equipment Treasury -Totals Board of .equalization -salaries Salaries Office Supplies Office Equipment Assessors Totals Professional Fees-Delq. Taxes Funding Bond Principal Funding Bond Interest Bank Charges Temporary Loan Interest Contract Debt Totals PUBLIC SAFETY a arues Traveling Expense Office supplies Gasoline Oil & grease Identification Supplies Radio 11,1aintenance Traffic System Jail Provisions Machine Parts Materials & Supplies Office Equipment Police Department totals 17,836.00 425.00 2,000.00 3,900.00 4,330.00 28,441.00 750.00 4,065.00 900.00 1,200.00 6,905.00 2,000.00 42,000.00 10,712.50 175.00 204.50 53,092.00 108,335.00 500.00 450.00 4,400.00 225.00 225.00 4,600.00 1,100.00 2,350.00 3,200.00 300.00 320.00 126,005.00 191 192 3250 Salaries 113,496.00 3259 Traveling Exoense 100.00 3260 Laundry 300.00 3273 3274 Office supplies 375.00 3275 -Gasoline Oil & Grease 300.00 3280 Fire Alarm System 90.00 475.00 3283 3285 Fuel 650.00 3286 Machine Parts 3,900.00 3287 Materials & Supplies 1 200.00 3290 -Building Maintenance 1,500.00 3291 Office Equipment 250.00 Machine Equipment 2' 100.00 3200 Fire Department Totals 124,736.00 3409 City Judge -Salary 3,380.00 3415 Asst. Corp. counsel -salary 1,660.00 3420 Secretary -salary 1,602.50 3473 Office Supplies 300.00 3490 Office Equipment 190.00 3400 Police Court -Totals 7,132.50 PUBLIC WELFARE 4167 4192 0Aerating Expenses 6,325.00 Health Center Bldg. Lease 370.00 4100 Health Center Totals 8,695.00 4200 Parks -white 29,000.00 4388 Parks -colored 6,500.00 4392 Swimming Pool Trust Fund 1,000.00 4300 Parks -colored Totals 7,500.00 4440 Dog Catcher -salary 2,230.00 4443 Temporary Personnel -salary 275.00 4474 4479 Gasoline 300.00 4485 Dog Provisions 110.00 4486 Machine Parts 175.00 Materials & Supplies 50.00 4400 Dog Pound Totals 3.140.00 4600A 4600B McCracken Cc Recreation Fund 1,500.00 4600C Family Service Society 3,750.00 4600D Salvation Army 1,200.00 4600E Friendly Home -white 800.00 460OF Friendly Home -colored 600.00 460OG Mothers Club 600.00 4600H Settlement House 1,200.00 4600I Association of Commerce 300.00 Labor-P4anagemen t Comm 50.00 4600 Contributions & Donations 11,000.00 4745 4759 Social Worker -sal ary 860.00 4764 Social Worker -travel Exp. 100.00 4765 Hospital Charity -Exp 20,000.00 4767 Pauper Burials & Inv. 600.00 City Physicians Salaries 5,480.00 4784A Physicians supplies -white 200.00 4784E Physicians supplies -colored 150.00 4700 Charity cases total 27,390.00 5141 Elevator Operator -salary 130.00 5142 Janitor -salary 1 700.00 5183 5186 Fuel 1,300.00 5187 Materials & Supplies 1,250.00 Bldg. Maintenance 4,750.00 5100 City Hall.- Totals 9,130.00 5247 Maintenance Man -salary 2,440.00 5272 Meter Parts 450.00 5200 Parking Meter Totals 2,890.00 193 5300 Old Peoples Home $550.00 5507 Market I.4aster 2,440.00 5586 Materials & Supplies 60.00 5587 Building Maintenance 800.00 5500 Matket- Totals 5644 Wharfmaster-salary 1,567.50 5683 Fuel 50.00 5687 Wharf Maintenance 1,100.00 5600 Wharf Totils 5707 Weigbmas ter -Salary 1,730.00 5773 Office Supplies 20.00 5783 Fuel 40.00 5787 Building Maint 40.00 5700 City Scales - Totals 6006 City Engineer - Salary 3,460.00 6074 Traveling Expense 300.00 6000 i Engineering - Totals 16150 Salaries 18,620.00 6173 Office Supplies 475.00 16174A Bldg. Insp. Travel Exp 300.00 16174 Gasoline 180.00 6175 Oil & Grease 10.00 6185 Machine Parts 185.00 6186 Materials & Supplies 160.00 6190 Office Equipment 125.00 16191 Machine Equipment 1,466.00 6100 Engineering Division - Totals 16250 Salarme s 80, 000.00 6270 Bridge Maintenance 1,915.00 6273 Office Supplies 10.00 6274 Gasoline 4,300.00 6275 Oil & Grease 1,175.00 6281 Paving Materials 11,800.00 6283 Fuel 500.00 6285 Machine Parts 4,225.00 6286 Materials & Supplies 1,675.00 6287. Building Maintenance 1,075.00 6291 Iv?achien Equipment 6,500.00 6200 Street Division - Tbtals 6350 Salaries 12,400.00 6374 Gasoline 225.00 6383 Fuel 75.00 6385 Machine Parts 175.00 6387 Building Maintenance 600.00 6391 Machine Equipment 105.00 6393 Expansion &: Development 345.00 6386 Materials & Supplies 300.00 6300 Cemetery Division- totals 6450 Floodwall salaries 4,000.00 6458 Electricity 19,500.00 6467 Professional Services 2,800.00 6473 Office Supplies 50.00 6474 Floodwall gasoline 500.00 6486 Materials & Supplies 3,900.00 6490 Office Equipment 300.00 6491 Machine Equipment 3,340.00 6400 Floodwall - totals 7100 Municipal Housing Commission 20.00 7300 Electdic Plant Board 1,000.00 7400 Airport 4,000.00 7500 Belt Line Highway 5,000.00 7700 Real Estate Acquisition .00 Totals Public Works Reserve Fund 35,000.00 (Amount collected and anticipated from payroll tax) 3,300.00 2,717.50 1,830.00 3,760.00 21,521.00 113,175.00 14,225.00 34,390.00 10,020.00 GRAND TOTAL $806,774.24 194 SECTION 3. The provisions of tha aforesaid apportionment ordinance of March 7, 1950 are, insofar as they are in conflict with this ordinance, and all other ordinances and parts of ordinances, in conflict herewith are, to the extent of such conflict, hereby repealed. SECTION 4. The City Clerk is hereby authorized to cause to be published in the Sun -Democrat a notice of the introduction of this ordinance and of the propesal to revise said statement of anticipated revenues and the appropriation for the various governmental purposes in the year 1950, said notice to be published at least one (1) week before this ordinance shall be put upon its final passage. SE13TION 5. This ordinance shall be introduced at a regular meeting of the Board of Commissioners and remain on file for public inspection for two weeks in the completed form in which it shall be put upon its final passage, and said ordinance shall be retroactively effective as of November 1, 1950. / jMayor Introduced by the Board of Commissioners November 14, 1950 Passed by the board of Commissioners, November 28, 1950 Recorded by Sarah Thurman, City Clerk, November 28, 1950.