Loading...
HomeMy WebLinkAboutOrdinances Book 12, Page 336, No Ordinance NumberAN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH,KEATIICKY, FOR THE YEAR 1951, AND APPROPRIATIi?; THE PUBLIC REVETIUES :. r"C0i•'E OF VIE CITY OF PADUCAH TO SUCH PURPOSES. WHEREAS, the City Manager in his budget for the year 1951 anticipated the receipt of total revenues in the sum of •;970,787.49; and WHEREAS, it appears that said City Manager anticipated the receipt of revenue from the employees earning tax in an amount of .;;1.4,000.00 and there was collected from this eource for the quarterly period ending September 30, 1950, the sum of .135,706.75, and for the quarterly period ending December 31, 1950, the sum of •.;45,092.99 was collected, and it therefore appears that said assessments are so definite, certain and stabilized in amount that the total sum of at least x;149,000.00 will be received from this source; and WHEREAS, it appears that there was received in police court fines for the year 1947 the sum of :y41,969.4$; in 1948 the sum of :;1141,310.00; in 1949 the sum of •.:42,751.50, and in 1950 the sum of .,'37,410.75, and the amounts of said revenue have thus become definite, certain and stabilized, it is estimated that there will be received from this source in the year 1951 the sum of at least 37,000.00; and WHEREAS, it appears that the City of Paducah received in revenue from the operation of the public parks in 1949 the sum of ;;7,157.$9, and in 1950 the sum of w7,672.60, and from the experience the city has had in the collection of revenues from this source, the sum of •s7,000.00 is a conservative estimate of such revenue; and WHEREAS, at the time of the preparation of his budget, the City Manager estimated that the sum of •:1.5,000.00 would be received from the sale of property owned by the city, but there has already been collected from this source the sum of approximately :15,000.00; and WHEREAS, as shown by the City Manager's budget the sum of :;;5,000.00 :as estimated as the amount collectible in building permit fees, and '5e1,500.00 in electrical inspection fees, and by ordinances of the City of Paducah the amount of the charges for such inspections have been increased and it is a certainty that the city will receive in building permit fees the sum of at least .9,000.00, and in electrical inspection fees the sum of at least •,'•3,000.00; and WHEREAS, under another item of the City :--`tanager's budget, the sum. of .;;•52000 is the amount anticipated from miscellaneous receipts, which sum has already been collected and may be properly included as a part of the anticipated revenues for the year 1951; 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 theCity of Paducah in the year 1951 will amount to •„.986,287.49. td0'+i, THEItEFORE, B3 IT ORDAINED BY TH: BOAAD OF COIsIIS5IONaI3 OF THE CITY OF P.;DUCAH, KENTUCKY: 00 SECTION 1. The public funds and revenues of the City of Paducah, Kentuc• _, 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 -wit: Account City Manager -salary Number Account Title Secretary -Salary BOARD OF COP-94ISSIONERS 1101 idayorls salary 1102 Commissioners -salaries 1112 City Clerk -salary 1159 Traveling expense 1161 Advertising expense 1169 Election expense CITY MANAGERIS OFFICE Appropriation ;�l, 800.00 6,COO. CO 3,000.00 700.00 2,350.00 2,200.00 Total 416,050.00 1203 City Manager -salary 5,000-00 1220 Secretary -Salary 3,000.00 1259 Traveling expense 300.00 1273 Office supplies 900.00 1288 Miscellaneous expense 500.00 1290 Office equipment 700.00 3176 Total ;10,400.00 1350 Counsels -salaries 8,760.00 1400 Suits and claims 15,190.00 1500 Contingent fund 4,710.24 1656 Telephone and telegraph 2,500.00 1657 Plater and hydrant rentals 35,500.00 1658 Light and power 22,300.00 1679 Refrigeration 200.00 1700 Insurance and bond premiums 6,300.00 1800 i,iunicipal organization dues 815.00 1926 Civil Service Commissioners -salaries 15.00 1964 i�Tedical expense (all employees) 1,000.00 1973 Postage 1,500.00 DEPART1ENT OF FINANCE Office of the City Treasurer 2150 Salaries ;x22,485.00 2159 Traveling expense 1,000.00 2162 -Annual Audit 2,000.00 2173 Office supplies 5,000.00 2190 Office equipment 3,725.00 Total 434,210.00 Office of City Assessor ' 2326 Board of Equalization 750.00 2350 Salaries 4,800.00 2373 Office supplies 700.00 2390 Office equipment 1,000.00 2370 Equalization of assessments 10,000.00 Total %J7,250.00 2467 Professional Fees - del. tax. 200.00 2596 Funding bonds-prin 27 000.00 2597 Funding bonds -int. 8,838,75 2598 Bank charges 175.00 2599 Temporary loans -int. 250.00 Total s?36, 263.75 POLICE Ds;PARTMEI!T 3150 Salaries %134,100.00 3159 Traveling expense 2,050-00 3173 Office supplies 800.00 3174 Gasoline 5 31-75 Oil and rease ,725.00 3CO.00 3176 Identification supplies 300.00 3177 Radio maintenance 1,720.00 3.178 Traffic system 2,500.00 3179 3185 Jail provisions Machine parts and accessories 3,000.00 2,000.00 33 3156 Materials and supplies 3.190 Office equipment 3191 Eachine equipment CITY COURT 3409 City Judge -salary 3415 Asst. Corp. Counsel -salary 3420 Secretary Salary 3473 Office supplies HEALTH DEPARTI:ENT 4167 Operating expenses 4192 Health Center -Bldg. Lease 420C PARKS (White) 4355 PARKS (Colored) DOG POUND 4440 Dog Catcher -salary 4449 Provisions 500.00 350.00 3,600.00 Total ;.157,245.00 Total Total Total Total COPJTRIBUTIONS & CHARITY 4600A I•vcCracken County Recreational Assn. 4600B Family Service Society 46005 Salvation Army 4600D Friendly Home (white) 4600E Friendly Home (colored) 46CCF "Others Club 460GG Settlement House 4600H Association of Commerce Total 4745 Social :Worker -salary 4759 Social WorkeroTravel exp. 4764 Hospital Charity expenwe 4765 Pauper burials 4767 City Physicians -salaries 4754A Physicians supplies -white 4754B Physicians supplies -colored Total CITY HALL 5142 Janitor -salary 5153 Fuel 51$6. Materials and supplies 5157 Building maintenance 122,760.00 170.00 340.00 400.00 500.00 125.00 500.00 650.00 5,520.00 1,603:00 2,575.00 70.00 •:,135,513.00 3,965.00 1,S60.co 1,555.00 150.00 7,560.00 7,O00.CC 2,370.00 9,370.00 30,000.00 10,000.00 2,275.00 110.00 2,355.00 2,000.00 4,950.00 1,200.00 1,500.00 600.OC 600.00 1,200.00 500.00 ,13,150.00 1,140.00 160.00 20,000.00 600.00 9,150.00 500.00 200.00 :,�31, 750. o0 2,050.00 1,300.00 1,500.00 3,047.00 Total •;17,927.00 5247 G+aintenance ?.'an -salary 2,61F0.00 5272 Parking meters, parts 9e accessories 600.00 Total -*''3,240-00 FIRE DEPARTIOENT 325C Salaries 3259 Traveling expense 3260 Laundry 3273 Office supplies 3274 Gasoline 3275 Oil and grease 3250 Fire alarm system 3253 Fuel 3285 'Ma chine parts and accessories ;Materials and supplies 3257 Building maintenance 3290 Office equipment CITY COURT 3409 City Judge -salary 3415 Asst. Corp. Counsel -salary 3420 Secretary Salary 3473 Office supplies HEALTH DEPARTI:ENT 4167 Operating expenses 4192 Health Center -Bldg. Lease 420C PARKS (White) 4355 PARKS (Colored) DOG POUND 4440 Dog Catcher -salary 4449 Provisions 500.00 350.00 3,600.00 Total ;.157,245.00 Total Total Total Total COPJTRIBUTIONS & CHARITY 4600A I•vcCracken County Recreational Assn. 4600B Family Service Society 46005 Salvation Army 4600D Friendly Home (white) 4600E Friendly Home (colored) 46CCF "Others Club 460GG Settlement House 4600H Association of Commerce Total 4745 Social :Worker -salary 4759 Social WorkeroTravel exp. 4764 Hospital Charity expenwe 4765 Pauper burials 4767 City Physicians -salaries 4754A Physicians supplies -white 4754B Physicians supplies -colored Total CITY HALL 5142 Janitor -salary 5153 Fuel 51$6. Materials and supplies 5157 Building maintenance 122,760.00 170.00 340.00 400.00 500.00 125.00 500.00 650.00 5,520.00 1,603:00 2,575.00 70.00 •:,135,513.00 3,965.00 1,S60.co 1,555.00 150.00 7,560.00 7,O00.CC 2,370.00 9,370.00 30,000.00 10,000.00 2,275.00 110.00 2,355.00 2,000.00 4,950.00 1,200.00 1,500.00 600.OC 600.00 1,200.00 500.00 ,13,150.00 1,140.00 160.00 20,000.00 600.00 9,150.00 500.00 200.00 :,�31, 750. o0 2,050.00 1,300.00 1,500.00 3,047.00 Total •;17,927.00 5247 G+aintenance ?.'an -salary 2,61F0.00 5272 Parking meters, parts 9e accessories 600.00 Total -*''3,240-00 Err 5300 Old Peoples Home -Bldg. Kaintenance 736.00 6450 6458 CITY 1.1ARKET 31,300.00 20,500.00 5507 I-Iarketmaster-salary 2,730.00 5586 Naterials e:. Supplies 75.00 5587 Building maintenance 1,077.00 X490 Total :3,882.00 6491 CITY WHARF 6,240.00 5644 .lhar£master-salary 1,787-50 5683 Fuel 25.00 5687 Building maintenance 210.00 Total 2,CC2.50 CITY SCALES 5707 L9eighmaster-salary 1,950.00 5773 Office supplies 20.00 5783 Fuel 25.00 5787 Building maintenance 40.00 Total 2,035.00 DEPART ENT OF PUBLIC 7,OUK'S COC6 Cit* Engineer -salary 3,660.00 Travaling expense 3CO.CO Engineering, Division 6150 Salaries 23,060.00 6173 Office supplies 645.00 6174A Building Insp. Travel expense 650.00 6174 Gasoline 235.00 6175 Oil & Grease 20.00 6185 Machine parts & accessories 185.00 6186 Materials & supplies 160.00 6190 Office equipment 195.00 Total ;,25,150.00 Street Division 6250 Sala^fes ;1101,895.00 6270 Bridge idaintenance 3,500.00 6273 Office supplies 10.00 6271; Gasoline 5,000.00 6275 Oil and grease 1,500.00 6281 Paving materials 12,000.00 6283 Fuel 700.00 6285 Machine parts 6,725.00 6.286 Materials & supplies 1,675.00 6287 Building maintenance 804.00 6291 Machine equipment 8,700.00 Total $142,508.00 Cemetery Division 6350 Salaries 17,074.00 6374 Gasoline 300.00 6383 Fuel 100.00 6385 6386 Machine parts & accessories Materials 500.00 & Supplies 475.00 6387 Building maintenance 1,195.00 6391 Machine equipment 435.00 6393 Expansion '_ development 1,000.00 Total :,,:21,079.00 Total ;.62,550.00 : J � "LOOD:.VLL DEPARTTA!ENT 6450 6458 Salaries Electricity 31,300.00 20,500.00 6473 Office supplies 160.00 6474 Gasoline 900.00 0475 C486 Oil & Grease Materials & Supplies 390.00 3,000.00 X490 Office Equipment 60.00 6491 Machine equipment 6,240.00 Total ;.62,550.00 : J � 7100 Vunicipal Housing Commission -salaries 7300 Electric Plant Board 7400 City -County Airport 7500 Beltline Highway 7700 heal estate acquisition CIVIL DEFENSE 7850 Salaries 7859 Traveling expense 7885 Machihe parts & accessories 7886 Materials Pc supplies 71391 Machine equipment 7892 New Building (Fire Station) Total Total GRAND TOTAL 20.00 5,000.00 7,500:00 ].0,000.00 2,000.00 24,520.00 14,280.00 600.00 6,500.00 2,500.00 22,000.00 30,000.00 75,880.00 ,,;986,287-49 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1951, pursuant to the Budget 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 be collected by the City Treasurer and acc 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 6. That on or about the 15th day of December, 1951, an approximate estimate shall be made of the amount necessary to pay maturing claims until the is t day of January 1952,•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 7. The provisions of this ordinance are severable. If any provision, 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 independently of each other. SECTION( 8. 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 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. Introduced by the Board of Commissioners March 20, 1951 Passed by the Board of Commissioners March 27, 1951 Recorded by Sarah Thurman, City Clerk, barch 27, 1951.