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HomeMy WebLinkAboutOrdinances Book 12, Page 473, No Ordinance Number473 AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUES OF THE CITY OF PADUCAH FOR THE YEAR 1951; 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 ADDITIONAL 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 1951; TRANSFERRING UNUSED APPROPRIATIONS FOR CERTAIN PURPOSES TO OTHER PURPOSES, AND APPROPRIATING AVAILABLE REVENUES IN THE YEAR 1951 THAT WERE NOT INCLUXED IN THE ANNUAL BUDGET; FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS FOR THE PURPOSES SPECIFIED THEREIN; AND REPEALING ALL ORDINANCES IN CONFLICT THEREWITH; WHEREAS, the City Manager in his budget for the year 1951 anticipated the receipt of total revenues in the sum of $986,287.49; and WHEREAS, it appears that said City Manager anticipated the receipt of rev from Housing Projects in an amount of $4,000, and whereas it now appears that an additional $6,000 will be collected from this source; and WHEREAS, the City Manager anticipated the receipt of $9,000 from building permit fees, and it now appears that an additional $8,000 is certain to be collected from this source; and WHEREAS, under another item of the City Manager's budget, the sum of $45,000 was anticipated in revenue from automobile and truck licenses,.and it now appears that an additional amount of $4,000 will be collected; and WHEREAS, as a result of the aforesaid adjustment in the sum of $18,000 which has been made, the total amount of revenue which will be paid into the general fund of the City of Paducah in the year 1951 will amount to $1,004,287.49; and WHEREAS, because of the necessity of making certain expenditures not contem- plated at the time of the adoption of the 1951 apportionment ordinance, a revision of the apportionment of the public funds must be made, and by sadd revision certain unused appropriations 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 expenses of the city; NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the statement of revenues of the City of Paducah, Kentucky, collected and anticipated for the year 1951 be, and the same is hereby revised by anticipating an additional $6,000 from Housing Projects; anticipating an additional $ 8,000 from Building Permit Fees; and anticipating an additional $4,000 from the sale of Automobile and Truck Licenses, thereby increasing the revenue anticipated for the year 1951 by $18,000, making the total anticipated revenue $1,004,2$7.49• 474 SECTION 2. That the sum of $40,902.40 be transferred from the following accounts in the sums shown: Account Number Account Title Appropriated under 1951 Appor- tionment Ordinance Amount Transferred Revised Balance 1400 4764 Suits and Claims Hospital Charity Expense a 15,190.00 20,000.00 10,$00.00 4,000.00 4,390.00 16,000.00 6450 6458 Salaries (Floodwall) Electricity 31,300.00 20,500-00 8,797.00 13,90000 22,503.00 6,600.00 6474 6475 Gasoline Oil & /Grease 900.00 390.00 168..00 122.40 732.00 267.69 6491 7300 Machine Equipment Electric Plant Board 6,240.00 5,000.00 115.00 3,000.00 6,125.00 2,000.00 1,290.00 1,800.00 6,000.24 24,285.00 2350 40,902.40 4,800.00 and that the additional anticipated revenue of $18,000. and the sum of 4940,902.40 to be transferred as provided above, a total of $58,902.40 be, and the same is hereby, apportioned to the following accounts in the amounts shown: Account Number Appropriated under 1951 Appor- Additional Total Account Title tionment Ordinance apportionment Appropr 1112 1220 City Clerk -salary Secretary -salary 3,000.00 3,000.00 120.00 120.00 3,120.00 1288 Miseellaneous Expenses 500.00 600.00 3,120.00 1,100.00 1290 1350 Office equipment Counsels} -salaries 700.00 8,760.00 400.00 240,00 1,100.00 9,000.00 1500 2150 Contingent Fund Dept. of Finance -salaries 4,710.24 22,485.00 1,290.00 1,800.00 6,000.24 24,285.00 2350 City Assessor -salaries 4,800.00 240.00 5,040.00 3150 3190 Police Dept -salaries Office Equipment 134,100.00 6,000.00 140,100.00 3250 Fire Dept. -salaries 350.00 122,760.00 40.00 6,360.00 390.00 129,120.00 3415 Asst. Corp. Counsel -sal. 1,860.00 120.00 1,980.00 3420 Secretary -Police Judge 1,885.00 30.00 1,915.00 4440 4745 Dmg Catcher -salary Social Worker -salary 2,275.00 1,140.00 120.00 120.00 29395.00 1,260.00 5142 Janitor -salary 2,080.00 120.00 2,200.00 5247 Maint.,man-salary 2,640.00 120.00 2,760.00 5507 5644 Marketmaster-salary Wharfmaster-salary 2,730.00 1,787.50 120.00 120.00 2,850.00 5707 6006 Weighmaster-salary 1,950.00 120.00 1,907.50 2,070.00 6150 Engineer -salary Eng. Division -salaries 3,660.00 23,060.00 120.00 960.00 3,78000 24,020.00 6250 6281 Street Division -salary Paving materials 101,895.00 12,000.00 11,400.00 113,295.00 6291 6350 Machine equipment Cemetery 8,700.00 5,000.00 2,642.40 17,000.00 11,342.40 7892 Division -sal. New Building (Fire Station) 17,074.00 30,000.00 1,080.00 10,000.00 18,154.00 40,000.00 7900 8000 Housing Removal Fund Planning and Zoning 4,500.00 5.000.00 a 58,902.40 SECTION 3. All ordinances or 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 Paducah Sun -Democrat a notice of the introduction of this ordinance and the proposal to make the aforesaid transfers and appropriation of $18,000 of increased revenue for the year 1951, said notice to be published at least one week before thi; ordinance shall be put upon its final passage. SECTION 5. This ordinance shall be retroactively effective as of July 1, 195- Mayor Pro Tem v'. Commissioner Introduced by the Board of Commissioners y , 1951 Passed by the Board of Commissioners July 24, 1951 Recorded by aarah Thurman, City Clerk July 24, 1951.