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Home My WebLink AboutOrdinances Book 12, Page 567, No Ordinance Number567 AN ORDINANCE FURTHER AMENDING THE STATEMENT OF ANTICIPATED REVENUES OF THE CITY OF PADUCAH FOR THE YEAR 1951; REVISING AND AMENDING THE APPROPRI- ATION OF THE PUBLIC REVENUE AND INCOME COLLECTED AND TO BE COLLECTED IN SAID YEAR; PROVIDING FOR THE APPROPRIATION OF THE ADDITIONAL REVEMUE ANTICIPATED AND COLLECTIBLE DURING SAID YEAR, INCLUDING REVENUES COLLECTED TO DATE 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; APPROPRIATING AVAILABLE REVENUES IN THE YEAR 1951 THAT WERE NOT INCLUDED IN THE ANNUAL APPORTIONMENT ORDINANCE; 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 by the City of Paducah of total revenues in the sum of $986,287.49 which revenues were appropriated for the various public purposes under the apportionment ordinance adopted by the Board of Commissioners on March 27, 1951; and WHEREAS, as a result of the collection of revenues which were not anticipated and the necessity of appropriating such revenues and revising the aforesaid apportionment ordinance, the Board of Commissioners on July 24, 1951, adopted an ordinance in which it was anticipated that sai d city would receive total revenue in said year amounting to $1,004,287.49, and said re- venues were re -apportioned for the various public purposes set forth in said ordinance; and, WHEREAS, by reason of the great influx of people into the City of Paducah since the announcement of the construction of the Atomic Energy Plant on the site of the Kentucky Ordnance Works near said city and the increased business activity in all lines, the City of Paducah has received and will re- ceive $7,769.91 in addition to the $1,004,287.49 anticipated under the afore- said ordinance adopted on July 24, 1951, which additional sum has been received and is anticipated from the following sources: Increased collections from various sources $56,774.97 Employees Earning Tax 11,224.81 Penalties and interest on license 874.83 Police Court Fines 7,999.20 Sale of property 580.00 Electrical Inspection Fees 1,600.00 Parking Lot Receipts (City Scales) 356.00 Miscellaneous Receipts 360.10 Total $79,769.91 568 AND, WHEREAS, it has been determined that of the revenues anticipated on July 24, 1951, the sum of $13,120.08 will not be received by said city, and the total additional revenue available for use during the year 1951 will therefore amount to $66,649.83; 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 expenditures of the aforesaid increased revenues for such purposes is required, and it has become necessary to make a complete and final revision of the statement of anticipated revenues for the yer 1951 and to reapportion the public funds for said year; 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 changed, amended and revised by adding thereto the sum of $66,649.83, making the total anticipated revenue '91,070,937.22 as shown by the following itemized statement thereof: Source Original and 6,000.00 125,000.00 amended esti- 149,000.00 Amended 29,250.00 mate for 1951 Subtract Add Anticipation Current Taxes 35.00 350.00 50.00 Real & Per. Prop. $364.375.00 $364,375.00 Franchises 71,835.00 71,835.00 Housing Projects 10,000.00 6,775.97 3,224.03 Tobacco 400.00 400.00 Bank Shares 1,420.00 74.70 1,494.70 Poll Taxes 9,0$1.00 1,416.00 7,665.00 Delinquent Taxes Real & Per. Prop. Pen. Int. & Adver Licenses Business & Occup. Employees Earning Alco. Bev. License Auto & Truck License Motorcycle, etc Dog Penalties on Licenses Other Revenue City Court Fines Parking Meter Recpt. Parks Marker House Rents Cemetery lot Sales Burial Permits Prop. Rent & Sales Street Division Building Permits Elec. Insp. Fees City Scales Weighing Fees Parking Fees Miscallaneous Receipts Totals Cash Surplus Grand Totals 10,000.00 3,143.11 6,000.00 125,000.00 149,000.00 29,250.00 49,000.00 1,000.00 60.00 35.00 350.00 50.00 2,500.00 37,000.00 40,000.00 7,000.00 4,000.00 2,000.00 4,000.00 15,000.00 1,000.00 17,000.00 3,000.00 700.00 800.00 700.00 1,722.67 33,150.00 765.00 1,720.00 19,770.00 6,701.85 4,244.00 2,146.49 4,875.20 1,200.00 5,000.00 3,400.00 $964,771.00 ;13,120.08 $79,769.91 39,516.49 $1,044,287.49 6,856.89 6,000.00 126,722.67 182,150.00 30,015.00 48,000.00 25.00 300.00 4,220.00 56,770.00 40,000.00 13,701.85 4,000.00 2,000.00 4,000.00 19,244.00 3,146.49 16,300.00 7,875.20 700.00 2,000.00 8,400.00 $1,031,420.83 39.516.49 $1,070,937.32 E, _ SECTION 2. That the aforesaid additional revenues in the sum of $66,649.83 be appropriated for public use, and certain of the unused appro- priations be transferred for other purposes, and there is hereby appropriated the total sum of $1,070,937.32 for the definite purposes and under the definite heads, departments, offices and divisions of the City of Paducah for the purpose of carrying on its government in the year 1951 the following amounts: Office supplies 900.00 Original & Miscellaneous expense Account Revised Amended Number Account Title Appropriation Subtract Add Apportionm 1101 Mayor -Salary $ 1,800.00 :1,800.00 1102 Commissioners -salaries 6,000.00 6,000.00 1112 City Clerk -salary 3,120.00 30.00 3,090.00 1159 Traveling expense 700.00 600.00 1,300.00 1161 Advertising 2,350.00 1,374.32 3,724.32 1169 Election Expense 2,200.00 1,200.00 3,400.00 5,000.00 30.00 3,090.00 25.00 325.00 120.00 780.00 150.00 1,250.00 120.00 1,220.00 60.00 9,060.00 1,300.00 1,890.00 5,250.24 250.00 2,750.00 35,500.00 22,300.00 200.00 6,300.00 6.00 821.00 15.00 1,000.00 1,500.00 994.79 23,290.21 500.98 499.02 3,200.00 50.00 5,050.00 1,067.56 4,792.56 10,000.00 375.00 1,125.00, 40.00 5,080.00 .00 938.09 1,638.09 57.33 1,057.33 27,000.00 8:,838.75 175.00 250.00 140,100.00 2,050.00 800.00 991.89 4,733.11 43.84 256.16 70.87 229.13 462.94 1,257.06 2,500.00 211.55 3,211.55 2,437.36 4,437.36 1,786.85 2,586.85 259.64 649.64 3,060.04 6,660.04 569 Citv Manager's Office 1203 City Manager - Salary 5,000.00 1220 Secretary - Salary 3,120.00 1259 Traveling expense 300.00 1273 Office supplies 900.00 1288 Miscellaneous expense 1,100.00 1290 Office equipment 1,100.00 1350 Corp. Counsels -salaries 9,000.00 1400 Suits and Claims 3,190.00 1500 Contingent Fund 5,250.24 1656 Telephone & Telegraph 2,500.00 1657 Water hydrant rentals 35,500.00 1658 Light & Power 22,300.00 1679 Refrigeration 200.00 1700 Insurance & Bond Premiums 6,300.00 1800 Municipal Organ. Dues 815.00 1926 Civil Service Con.Salaries 15.00 1964 Medical Exp -all employees 1,000.00 1973 Postage 1,500.00 Finance Office 2150 Salaries 24,285.00 2159 Traveling expanse 1,000.00 2162 Annual Audit 3,200.00 2173 Office Supplies 5,000.00 2190 Office Equipment 3,725.00 Assessor's Office 232 Board of Equalization 750.00 2350 Salaries 5,040.00 .2370 Equalization of Assessments 10,000.00 2373 Office Supplies 700.00 2390 Office Equipment 1,000.00 2467 Professional Fees-Del.Tax 200.00 2596 Funding Bonds -Principal 27,000.00 2597 Funding Bonds -Interest 8,838.75 25898 Bank Charges 175.00 2599 Temporary Loans -interest 250.00 Police Department 3150 Salaries 140,100.00 3159 Traveling expense 2,050.00 3173 Office Supplies 800.00 3174 Gasoline 5,725.00 3175 Oil & Grease 300.00 3176 Identification Supplies 300.00 3177 Radio Maintenance 1,720.00 3178 Traffic System 2,500.00 31-9 Jail Provisions 3,000.00 3185 Machine Parts 2,000.00 3186 Materials & Supplies 800.00 3190 Office Equipment 390.00 3191 Machine Equipment 3,600.00 5,000.00 30.00 3,090.00 25.00 325.00 120.00 780.00 150.00 1,250.00 120.00 1,220.00 60.00 9,060.00 1,300.00 1,890.00 5,250.24 250.00 2,750.00 35,500.00 22,300.00 200.00 6,300.00 6.00 821.00 15.00 1,000.00 1,500.00 994.79 23,290.21 500.98 499.02 3,200.00 50.00 5,050.00 1,067.56 4,792.56 10,000.00 375.00 1,125.00, 40.00 5,080.00 .00 938.09 1,638.09 57.33 1,057.33 27,000.00 8:,838.75 175.00 250.00 140,100.00 2,050.00 800.00 991.89 4,733.11 43.84 256.16 70.87 229.13 462.94 1,257.06 2,500.00 211.55 3,211.55 2,437.36 4,437.36 1,786.85 2,586.85 259.64 649.64 3,060.04 6,660.04 569 570 Fire Department 3250 Salaries 129,120.00 14,769.83 143,889.83 3259 Travel Expense 170.00 170.00 3260 Laundry 340.00 12.55 352.55 3273 Office Supplies 400.00 165.47 234.53 604.44 3274 3275 Gasoline Oil & Grease 500.00 125.00 104.44 125.00 3280 Fire Alarm System 500.00 261.59 238.41 3283 Fuel 650.00 127.90 522.10 3285 Machine Parts 5,820.00 2,227.10 8,047.10 3286 Materials & Supplies 1,603.00 3,626.43 5,229.43 3287 Building Maintenance 2,875.00 818.18 2,056.82 3290 Office Equipment 70.00 70.00 3409 City Judge - salary 3,965.00 3,965.00 3415 Asst.Corp Counsel -salary 1,980.00 20.00 2,000.00 3420 Secretary -salary 1,915.00 1,915.00 3473 Office Supplies 150.00 150.00 Public Welfare 4167 Operating Expense 7,750.00 7,750.00 4192 Health Center -Bldg. Lease 2,370.00 2,370.00 4200 Parks (white) 30,000.00 2,000.00 ;32,000.00 4388 Parks (colored) 10,000.00 10,000.00 4440 Dog Catcher -salary 2,395.00 20.00 2,415.00 4479 Dog Provisions 110.00 101.25 211.25 4486 Materials & Supplies 20.00 20.00 4600A Recreation Association 2,000.00 2,000.00 4,000.00 4600B Family Service Society 4,980.00 1,727.63 3,252.37 4600C salvation Army 1,200.00 1,200.00 4600D Friendly Home (white) 1,800.00 1,800.00 4600E Friendly Home (colored) 600.00 600.00 460OF Mothers Club 600.00 600.00 460OG §ettlement House 1,200.00 1,200.00 4600H Association of Commerce 800.00 800.00 4745 Social Worker -salary 1,260.00 20.00 1,280.00 160.00 4759 4764 Social Worker -Travel Exp. Hospital Charity Cases 160.00 16,000.00 1,714.85 14,285.15 4765 4767 Pauper Burials & Inv. City Physicians -salaries 600.00 9,180.00 600.00 9,180.00 4784A Physicians supplies -white 500.00 500.00 4784B Physicians supplies -colored 200.00 200.00 5142 Janitor's salary 2,200.00 20.00 2,220.00 5183 Fuel 1,300.00 1,300.00 5186 Materials & Supplies 1,500.00 200.00 1,700.00 5187 Building Maintenance 3,047.00 900.00 3,947.00 5247 Maintenance Man -salary 2,760.00 20.00 2,780.00 5272 Meter parts 600.00 200.00 400.00 5300 Old Peoples Home 736.00 736.00 5507 Market Master -salary 2,850.00 20.00 2,870.00 5586 Materials & Supplies 75.00 75.00 5587 Building Maintenance 1,077.00 70.21 1,147.21 5644 Wharfmaster-salary 1,907.50 58.74 1,966.24 5683 Fuel 25.00 25.00 5687 Wharf Maintenance 210.00 390.90 600.90 5707 Weighmaster-salary 2,070.00 20.00 2,090.00 5773 Office Supplies 20.00 20.00 .00 5783 Fuel 25.00 25.00 5787 Building 1,0.00 693.05 733.05 Public Works Department 6006 City Engineer -Salary 3,780.00 20.00 3,800.00 6074 Traveling Expense 300.00 100.00 400.00 Engineeting Division 6150 Salaries 24,020.00 691.69 23,328.31 6173 �6174A Office Supplies Lxp. 645.00 645.00 650.00 16174 Building Insp.-travel 650.00 235.00 16175 Gasoline Oil & Grease 235.00 20.00 6185 Machine Parts 185.00 120.00 00 6186 Materials & Supplies 160.00 139.45 299.45 6190 Office Equipment 195.00 195.00 571 Street Division 6450 Salaries 6250 Salaries 113,295.00 2,900.00 6,600.00 110,395.00 6270 Bridge Maintenance 3,500.00 290.42 6474 3,209.58 6273 Office Supplies 10.00 Oil & Grease 6.00 16.00 6274 Gasoline 5,000.00 3,000.00 2,083.73 7,083.73 6275 Oil & Grease 1,500.00 678.43 6,125.00 700.00 821.57 6281 Paving materials 17,000.00 20.00 27,223.59 44,223.59 6283 Fuel 700.00 Electric Plant Board 784.89 1,484.89 6285 Machine parts & Acces. 6,725.00 7,500.00 4,857.51 11,582.51 6286 Materials & Supplies 1,675.00 Real Estate Acquisition 537.62 2,212.62 6287 Building Maintenance 804.00 61.36 865.36 6291 Machine Equipment 11,342.40 91.82 11,434.22 Cemetery Division 6350 Salaries 18,154.00 80.00 18,234.00 6374 Gasoline 300.00 18.11 281.89 6383 Fuel 100.00 100.00 6385 Machine parts 500.00 282.31 218.69 6386 Materials & Supplies 475.00 475.00 6387 Building Maintenance 1,195.00 85.99 1,109.01 6391 Machine Equipment 435.00 5.24 440.24 6393 Expansion & Redevelopment 1,000.00 1,000.00 Floodwall Department 6450 Salaries 22,503.00 22,503.00 6458 Electricity 6,600.00 6,600.00 6473 Office Supplies 160.00 160.00 6474 Gasoline 732.00 732.00 6475 Oil & Grease 267.60 267.60 6486 Materials & Supplies 3,000.00 3,000.00 6490 Office Equipment 60.00 117.60 177.60 6491 Machine Equipment 6,125.00 700.00 5,425.00 7100 Municipal Housing Comm. 20.00 20.00 7194 Municipal Housing -Sewer 8,000.00 8,000.00 7300 Electric Plant Board 2,000.00 2,000.00 7400 Airport 7,500.00 7,500.00 7500 Beltline Highway 10,000.00 10,000.00 7700 Real Estate Acquisition 2,000.00 8,282.83 1.0,282.83 Civil Defense 50 Salaries 14,280.00 14,280.00 .00 59 Traveling Expense 600.00 527.92 72.08 85 Machine parts & Acces. 6,500.00 5,007.50 1,492.50 86 Materials & Supplies 2,500.00 1,500.00 1,000.00 91 Machine Equipment 22,000.00 22,000.00 92 New Building 40,000.00 10,000.00 50,000.00 00 Housing Removal Fund 4,500.00 8,000.0:) 12,500.00 00 Planning & Zoning 5,000.00 5,000.00 00 Parking Meter purchase 1,418.25 1,418.25 Totqls .x1,004,287.49 46,543.30 113,193.13 1,070,927.32 SECTION 3. All ordinances and parts of ordinances in conflict herewith are, to he extent of such conflict, hereby repealed. SECTION 4. The City Clerk is hereby authorized to cause to be published n the Paducah Sun -Democrat a notice of the introduction of this ordinance and he proposal to make the aforesaid transfers and appropriations of increased evenue for the year 1951, said notice to be published at least one week before his ordinance shall be put upon its final passage. SECTION 5. This ordinance shall be retroactively effective as of November 1 951• nsyor ntroduced by the Board of Commissioners November 23, 1951 assed by the Board of Commissioners December 4, 1951 ecorded by Oarah Thurman, City Clerk, December 4, 1951