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Home My WebLink AboutOrdinances Book 13, Page 643, No Ordinance NumberAN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF ADUCAH, KENTUCKY, FOR THE YEAR 1956; REVISING AND AMENDING THE APPROPRIATION F THE PUBLIC REVENUE AND INCOME COLLECTED AND TO BE COLLECTED IN SAID YEAR; NSFERRING UNUSED APPROPRIATIONS FOR CERTAIN PURPOSES TO OTHER PURPOSES; ING THE APPORTIONMENT OF THE PUBLIC FUNDS FOR THE PURPOSES SPECIFIED THEREIN ND REPEALING ALL ORDINANCES IN CONFLICT HEREWITH WHEREAS, the.City Manager in his Budget for the year 1956 anticipated the eceipt by the City of Paducah of total revenue in the sum of $1,389,264.43; and WHEREAS, an additional amount of revenue in the amount of x"44,000.00 was nticipated by the Apportionment Ordinance, adopted by the Board of Commissioners n August 11�, 1956, making a total anticipated revenue for the year 1956 in the mount of :1,433,264.43, and WHEREAS, more revenue will be collected than was anticipated and the City ill receive more than the aforesaid sum of P1,433,264.43, as anticipated and ill receive the sum of $1,453,297.21, which is an excess of $20,032.78 of the foresaid anticipated amount, and WHEREAS, by December 31, 1956 there will have been expended for the year 956 less than the aforesaid sum of $1,433,264.6.3, which sum so expended will X1,377,040.21, and WHEREAS, to make a complete revision of the statement of anticipated revenue the year 1956 and to reapportion public funds for said year, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, TUCKY: SECTION 1. That the statement of revenue of the City of Paducah collected anticipated for the year 1956 be and the same is hereby revised by adding reto the sum of P20,032.78 rQaking the total anticipated revenue $1,453,297.21 shown by the following itemized statement thereof: ORIGINAL ANTICIPATION A)"O : rrent Years Taxes Real & Personals 467,693.67 for Years Taxes 12,000.00 anchise 116,000.00 nk Shares 3,000.00 bacco 500.00 nalty-Interest-Adv. 5,000.00 lls 200.00 using Projects 4,000.00 nnessee Vallyy Authority 1,200.00 arge for School. Tax Collect- ion 19,209.24 TAL 628,802.91 AMENDED ADD _ SUBTRACT 10.000.00 477,693.67 600.00 11,100.00 2,100.00 113,900.00 277.41 3,277.41 267.24 232.76 5,000.00 50.00 250.00 638.21 4,638.21 132.00 1,332.00 1,500.00 17,709.24 11,097.62 1..1.67.24 635,433.29 61-3 . 644 siness 170,000.00 coholic Beverage 32,000.00 to F; Truck 65,000.00 torcycle-Motorbike 50.00 ployee Earnings Tax 225,000.00 F 600.00 nalties 2,500.00 TAL 495,150.00 UNDKY: olice Court 60,000.00 arket House Rentals 4,000.00 ak Grove Lot Sales 1,500.00 ak Grove Burial Permits 4,000.00 roperty Rentals & Sales 800.00 treet Department Receipts 500.00 as Inspections 3,250.00 OTAL 74,050.00 ISCELLANEOUS: ;v 5, 500.00 1,600.00 3,11.5.00 4.00 11,000.00 21,219.00 ? 175,500.00 33,600.00 68,115.00 54.00 236,000.00 300.00 300.00 300.00 2,200.00 600.00 515.769.00 12,000.00 48,000.00 450.00 4,450.00 21F. 00 1,524-00 500.00 4,500.00 340.00 1,140.00 600.00 1,100.00 7,897.53 3,250.00 1,914.00 12,000.00 63,964.00 uilding Permits 7,500.00 1,300.00 6,200.00 lectrical Inspections 3,750.00 3,750.00 arks 10,000.00 7,897.53 17,897.53 arking Meter Receipts 60,000.00 6,000.00 60,000.00 ity Scale Receipts 200.00 175.13 24.87 arking Lot Receipts 1,500.00 260.00 1,24.0.00 iscellaneous 9,292.59 6,293.00 2,999.59 efuse Collection 125,000.00 3,000.00 128,000.00 OTAL 217,242.59 10,897.53 8,028.13 220,111.99 RAND TOTAL 1,415,245.50 45,128.15 25,095.37 1,435,278.28 CASH SURPLUS 18,018.93 18,018.93 11,433,264.43 $1,453,297.21 SECTION 2. ;That the aforesaid sum of X1,453,297.21 be reapportioned as foll cct. No. Original t.74.98 GENERAL GOVERNMENT 5,525.02 BOARD OF C013TISSIONERS 3,552.00 101 Mayor - Salary p 1,800.00 102 Commissioners - Salary 6,000.00 112 City Clerk - Salary 3,552.00 159 Traveling Expense 1,000.00 161 Advertising 4•,200.00 169 Election Expense - Total 16,552.00 245.00 CITY 14ANAGERIS OFFICE 705.00 203 City Manager - Salary 7,200.00 220 Secretary - Salary 3,11,08.00 246 Clerk -Typist - 259 Traveling Expense 2,300.00 273 Office Supplies 950.00 288 Miscellaneous .1,500.00 290 Office Equipment 300.00 3.18 Total .15,658.00 103.18 INSPECTIONS 7,524.96 218 Elec rc Bldg Inspr -.Sal 4,680.00 247 Clerk -Salary 2,320.00 273A Blda & Elec Inspr office supplies 250.00 274 Bldg & Elec Inspr-gasoline 140.00 285 Machine Parts & Access. 115.00 Total 7,505.00 Subtract Add ^ Amended <tiA, A1, $00.00 t.74.98 5,525.02 3,552.00 132.27 867.73 667.77 3,532.23 782,02 782.02 1,1275.02 782.02 16,059.00 7,200.00 3,408.00 50.00 2,350.00 245.00 705.00 128.97 1,381.03 300.00 373.97 50.00 15,334.03 .107.50 4,787.50 2,320.00 1.00.00 150.00 15.64 155.64 3.18 1.11.82 103.18 123.14 7,524.96 645 1-350 Corporation Counsel -Sal P 6,720.00 6,720.00 111.00 Suits &, Claims 2,400.00 193.00 2,207.00 1500 Contingent Fund 73,268.91 24,$07,42 9$,076,33 Total 82,388.91. 193,00 24,807.10-2 107,003.33 1656 Telephone &. Telegraph 5,350,00 1.12.1,,.2 5,462.1,.2 .1657 Water Hydrant Rental 43,800.00 .150,00 43,950.00 1658 leight & Power 37,700.00 1.00,00 37,$00,00 1679 Refrigeration 550.00 90.00 460.00 Total 87,400.00 90.00 362,42 87,672.42 1700 Insurance & Bond Premiuns 8,011.37 1,181.12 6,830.25 1800 Municipal Organizations Dues 2,250,00 342.48 .1,907.52 Total 10,261.37 .1,523.60 8,737.77 1926 Civil Service Commission- ers - salaries 15.00 15.00 1-964 Medical Expense 700.00 375.00 325.00 1973 Postage 1,750,00 110.00 1,860.00 Total 21465.00 375.00 110.00 2.200,00 FINANCE DEPARTMENT 2150 Salaries 32,592.00 521.25 32,070.75 2159 Traveling Expense 600.00 6.16 606.16 2162 Annual Audit 2,600.00 2,600.00 2173 Office Supplies 6,270.00 1,200.00 5,070.00 2190 Office Equipment ---- 10,277,65 10,277.65 Total 42,062.00 1,721,25 10,283.81 50,624.56 ASSESSOR'S OFFICE 2326 Board of Equal - Salaries 1,456.50 984.00 472.50 2350 Assessor's office -Sal 6,160.00 50.00 6,110.00 2370 Equalization of Assess- ments 25,000.00 15,929.99 9,070.01 2373 Office Supplies $06.00 $06.00 2390 Office Equipment -- 99,90 99.90 Total 33,422.50 16,963.99 99.90 16,558•41 2596 Funding Bond Principal 26,000.00 26,000.00 2597 Funding Bond Interest 1,770.00 1,770.00 2598 Bank Charges 221.30 5.00 216.30 Total 27,991.30 5,00 27,986.30 POLICE DEPARTMENT 3150 Salaries 194,288.00 1�,717.88 189,570.12 31.68 Training 936.47 541.55 394.92 3172 Clothing Allowance 5,900,00 100.00 5,$00.00 3173 Office Supplies 1,000.00 179,77 .1,179.77 317b. Gasoline $,500,00 1,8$$.65 1023$$.65 3175 Oil & Grease 750.00 70.71 A79,29 31.?6 Identification Supplies 600.00 74.72 671,72 3177 Radio Maintenance 1,$00.00 79.43 1,879.13 3179 Jail Provisions 3,500.00 299.79 3,200.21 3185 Machine Parts 4,700,00 1,780,51 6,480.51 3186 Materials & Sunplies 1,700.00 480.27 1,219.73 3190 Office Equipment 529.00 529.00 3191 Machine Equipment 11,314.89 $29.86 10,485,03 Total 235,518.36 7;040.06 4,003.08 232,481,38 FIRE DEPARTMENT 3250 Salaries 229,928.00 336.3(+ 229,591.64 3260 Laundry 648.00 48,24 696.24 3272 Clothing Allowance 1~,600.00 52.50 4,652,5,6 3273 Office Supplies 150.00 9,14 140,8+ 3274 Gasoline 1,500.00 131.10 1,368,Q0 3275 Oil. A,. Grease 11.0.00 5.$5 104.15 3277 Radio Maintenance 700.00 ,63°68 1'303.6$ 3280 Fire Alarm System 500,00 165.10 334,90 ,./,.6 3283 FtiIel 175.00 in 1.65.39 3285 Machine Parts 1.2,000.00 341.25 11,65$.75 3286 Materials & Supplies 700.00 700.00 3290 Office Equipment -- -- 3291 Machine Equipment 1,110.00 39.81H 1,060.16 Total 252,111.00 1,038.25 704.42 251,777.1.7 r„ CITY COURT 3409 City Judge - Salary 5,200.00 5,200.00 3415 Asst. Corp Counsel -Sal. 2,120.00 2,120.00 3120 Secretary 2,000.00 150.00 2,150.00 3!,73 Office Supplies 225.00 225.00 31.90 Office Equipment --- --- Total 9,545.00 150.00 9,695.00 HEALTH DEPARTMENT 1,.167 Operating Expenses 9,000.00 9,000.00 1,192 Health Center Bldg.Lease 2,369.67 2,369.67 Total 11,369.67 11,369.67 4.200 PARKS (White) 55,000.00 2,599.00 57,599.00 14388 PARKS (Colored) 16,300.00 187.07 16,487.07 DOG POUND 1.44.0 Dog Catcher - Salaries 3,420.00 3,420.00 4479 Dog Provisions 140.00 36.10 103.90 1.485 Machine Parts & Accessories 100.00 32.75 132.75 1-,486 Materials & Supplies 75.00 22.90 97.90 J,.1�91 Machine Equipment 600.00 600.00 -- Total 4,335.00 636.10 55.65 3,754.55 1,600B Family Service Society 7,369.03 , 7 369.03 , JJ600C Salvation Army 1,200.00 1,200.00 k600C Friendly Home - White 11800.00 .1,800.00 600E Friendly Home - Colored 600.00 600.00 ,600F Mothers Club 600.00 600.00 600G Settlement House 1,200.00 1,200.00 •.600H Association of Commerce 500.00 500.00 Total 7.3,269.03 13,269.03 71:5 f-.71L5A Socia]. Worker - Sal (W) 1,410.00 .1,/,.,,0.00 Social Worker- Sal(Col) 1,200.00 1,200.00 759 Social Worker -Tray Ex. (IV) 225.00 14.51 210.49 ,759A Social Worker-Trav Ex. (C) 225.00 53.69 171.31 (,761, Hospital Charity Expense 45,000.00 3,000.00 42,000.00 -.765 Pauper Burials & Inv. 800.00 800.00 Y,767 City Physicians - Salary 6,500.00 2,813.75 3,686.25 ,.784A Physician Supplies -White 3,000.00 476.84 3,476.84 ,78LB Physician supplies -Col 125.00 .47 125.47 Total 58,515.00 5,881.95 477.31 53,110.36 MAINTENANCE DEPARTMENT 150 Salaries 14,640.00 562.75 1L,077.25 17/,. Gasoline 225.00 75.00 150.00 175 Oil & Grease 20/00 5.00 15.00 178 Traffic System 1,,500.00 4,500.00 183 Fuel 2,000.00 300.00 1,700.00 5185 Machine Parts & Accessories 50.00 105.00 155.00 186 Materials & Supplies 11000.00 120.00 1,120.00 187 Bldg. Maintenance 4,250.00 133.90 1.,383.90 1.90 Machine Equipment -- 1,328.83 1,328.83 ,272 Parking Meter Parts Fr" Acc 500.00 500.00 Total 27,185.00 91~2.75 1,687.73 27,929.98 CITY MARKET 507 I-Iarket Master - Salary 91,1.53 911.53 586 Materials & Supplies 75.00 75.00 -- Total 1,016.53 75.00 91,.1.53 4 61L -1 CITY WHARF 56L.4 Wharfmaster Salary 5683 Fuel 25.00 25.00 Total 25.00 25.00 ENGINEERING DEPARTMENT 6150 6159 Salaries Travel Ex - City Eng v?23,284.00 575.00 754.00 24, 530.00 6173 Office Supplies h25.00 25.00 600.00 6174 6175 Gasoline Oil & Grease 150.00 20.00 15.00 ls25.00 135.00 6185 61$6 Machine Parts 60.00 20.00 60.00 6190 Materials & Suppltes Office Equipment 470.00 375.00 1~70.00 6191 Machine Eouipment __ 375.00 Total 27,359.00 769.00 25.00 26,615.00 PUBLIC WORKS DEPARTMENT STREET DIVISION 6250 6270 Salaries Bridge Maintenance 128,579.57 7,500.00 2,628.70 2,754,92 125,950.87 6273 6274 Office Supplies Gasoline 35.00 3.48 4,745.0$ 38.48 6275 Oil & Grease 11,000.00 1,500.00 16.97 11000.00 62$1 6283 Paving Materials34 Friel 963.25 2$:,962.17 1, 4$3.03 63,915.42 6285 62$6 Machine Parts & Accessories 1,300.00 10,000.00 340.78 1,407.72 1,640.78 11,407.72 6290 Materials & Supplies Office Equipment 4,500.00 __ 283.37 4,216.63 6291 Machine Equipment 12,779.59 4,603.73 8,175.86 Total 212,157.41 10,287.69 30,704.15 232,573.87 CEMETERY DEPARTMENT 6350 6374 Salaries Gasoline 18,530.00 2,082.00 20,612,00 6383 Fuel 400.00 75,00 475.00 6385 6386 Machine Parts Materials & Supplies 350.00 350.00 60.37 3.63 353.63 6391 6393 Machine Equipment Expansion & Development 250.00 -- 97.00 289.63 153.00 Total 19,880.00 157.37 2,160.63 21,883.26 FLOODWALL DERARTMENT 6450 6450A Salaries Salaries - part time 18,144.00 1•.333.04 18.14L..00 6458 64.73 Electricity Office Supplies 3,000.00 150.91•. .LO 4,333.44 2,849.06 6474 6475 Gasoline 25.00 450.00 2.67 23.13 22.33 473.13 64$6 Oil & Grease Materials & Supplies 200.00 4,500.00 1,1,.1. L,3 45.70 245.70 61.91 Machine Equipment 1~36.05 4,058.57 436.05 Total 31,088.09 595.01,. 69.23 30,562.28 PUBLIC WORKS DEPARTMENT REFUSE DIVISION 5550 5573 Salaries Office Supplies 85,297.20 200.00 2,438.56 87,735.76 X571+ 5575 Gasoline Oil & Grease 3,000.00 94.50 497.72 105.50 3,497.72 5585 Machine Parts & Accessories 500.00 4,500.00 96.12 25111 596.12 55$6 5591 & Materials Supplies Equipment 1,200.00 12,625,00 5,992.51 . 1.,129.08 4,751.11 2,329.08 6,632.6.9 Total 107,322.20 6,087.01 1,1;.12.59 105,647.78 7100 Municipal Ho>>.sina, Commission 20.00 7300 Electric Plant Board __ 20.00 1100 Airport 12 500.00 1700 Real Estate Acquisition -_ 12 00.00 5 ,- .Total 12,520.00 12,520.00 648 Total 4,.,730.86 3,530.86 8200 Air Pollution 2,400.00 GRAND TOTALS >1,433,264.43 4,64,349.25 189.77 527.46 1,038.66 2.00 39.43 18.69 235-40 255.55 527.46 1,779.50 1,200.00 1,200.00 2,400.00 $84,382.03 -11,453,297.21 SECTION 3. The provisions of this ordinance are severable and if any provisi (section, sentence, paragraph 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 eacn 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 revenue for the year 1956, said notice -to be published at least one (1) week 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. aYo Introduced by the Board of Commissioners December l8, 1956 Passed by the Board of Commissioners December 26, 1956 Recorded by Sarah Thurman, City Clerk, December 26, 1956. CIVID DEFENSE 7850 Salaries :$1,200.00 :11,010.23 7872 Clothi_na Allowance 511.20 7873 Office Supplies 100.00 98.00 7877 Radio Maintenance 100.00 60.57 7885 17886 Machine Parts & Accessories 1,000.00 Materials 981.3.1 X7891 & Supplies 1,000.00 764.60 Lachine Equipment 2,000.00 1,744.45 Total 5,911.20 4,659.16 8000 Planning & Zoning 2,730.86 1,530.86 8100 Parking Meter Purchase 2,000.00 2,000.00 Total 4,.,730.86 3,530.86 8200 Air Pollution 2,400.00 GRAND TOTALS >1,433,264.43 4,64,349.25 189.77 527.46 1,038.66 2.00 39.43 18.69 235-40 255.55 527.46 1,779.50 1,200.00 1,200.00 2,400.00 $84,382.03 -11,453,297.21 SECTION 3. The provisions of this ordinance are severable and if any provisi (section, sentence, paragraph 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 eacn 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 revenue for the year 1956, said notice -to be published at least one (1) week 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. aYo Introduced by the Board of Commissioners December l8, 1956 Passed by the Board of Commissioners December 26, 1956 Recorded by Sarah Thurman, City Clerk, December 26, 1956.