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Home My WebLink AboutOrdinances Book 13, Page 78, No Ordinance NumberAN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY FOR THE YEAR 1954, AND APPROPRIATING THE PUBLIC REVENUE AND INCOP-E OF THE CITY OF PADUCAH FOR SUCH PURPOSES WHEREAS, the City Manager in his budget for the year 1954 anticipated the receipt of total revenue in the sum of 511,497,297.33• NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF C01,1IISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The public funds and revenue of the City of Paducah, Kentucky for the year 1954, for the definite purposes and under the definite heads, departments, offices and divisions, pursuant to a budget prepared and submitted by the City Nanager to the Board of Commissioners of the City of Paducah, Kentucky shall be apportioned and appropriated as follows, to -crit: Account INSPECTIONS Number Account Title ADnrouriation 1218 BOARD OF C011,1ISSIONERS 4800.00 1101 Playor - Salary 01800.00 1102 Commisdioners - Salaries 6000.00 1112 City Clerk - Salary 3552.00 1159 Traveling expense 1000.00 1161 Advertising expense 6000.00 1169 Election expense -- 1291 Total 1$,352.00 CITY 1JANAGERTS OFFICE 8,77$,32 1203 City 4anager - Saiary 5607.63 1220 Secretary - Salary 340$.00 1246 Clerk -typist -.Salary 462.00 1249 Personnel Survey -- 1259 Travel expemse 4400.00 1273 Office supplies 1000.00 12$$ Kiscellaneous expense 1000.00 1290 Office equipment 100.00 Total 15,977.63 Total $21000.00 INSPECTIONS 1217 Building Inspector - Salary 473.32 1218 Electrical Inspector - Salary 4800.00 1247 Clerk,.- Salary 26$0.00 1247-A Building Inspector Travel expense -- 1259-A Travel expense— Elec. Inspr. (School) -- 1273-A Office supplies 500.00 1274 Electrical Inspector - gasoline 325.00 1285 Machine parts & accessories -- 1291 Machine equipment -- Total 8,77$,32 1350 Corporation Counsels- Salaries 7920.00 1400 Suits and claims 6500.00 1500 Contingent fund 12947.43 Total 27,367.43 1656 Telephone and telegraph 5100.00 1657 Water hydrant rentals 42500.00 1658 Light and pourer 34000.00 1679 Refrigeration 400.00 Total $21000.00 79 1700 Insurance and bond premiums 5;8500.00 1800 i.Iunicipal organization dues 1500.00 Total 10,000.00 1926 Civil Service Commissioners - salaries 15.00 1964 Kedical expense - all employees 2000.00 1973 Postage 2000.00 Total 4,015..00 DEPARTMILItT OF FINANCE Office of City Treasurer 2150 Salaries 32547.00 2159 Car e„pense 500.00 2162 Annual Audit 2800.00 2173 Office supplies .8725.00 2190 Office equipment -- Total 44,572.00 Office of City Assessor 2326 board of Equalization 1125.00 2350 Salaries 6420.00 2370 Equalization of Assessments 10000.00 2373 Office supplies 1455.00 2390 -Office equipment 150.00 Total 19,150.00 2467 Professional fees - delinquent taxes -- 2596 Funding bonds - principal 27000.00 2597 Funding bonds - interest 4586.25 2598 Bank charges 99.95 2599 -Temporary loans - interest -- Total 31,686.20 POLICE DEPARTMiEiIT 3150 Salaries 206448.83 3159 Travel expense -- 3172 Clothing allowance 6100.00 3173 Office supplies 2500.00 3174 Gasoline 7500.00 3175 Oil and grease 300.00 3176 Identification and supplies 500.00 3177 Radio maintenance 2500.00 3178 Traffic system 9582.85 3179 Jail provisions 4000.00 3185 Machine parts & accessories 4500.00 3186 Materials and supplies 1000.00 3190 Office equipment 200.00 3191 Machine equipment 3860.00 Total 248,991.68 FIRE DEPARTMIENT 3250 Salaries 223,213.00 3259 Travel expense 3260 Laundry 618.00 3272 Clothing allowance 4580.00 3273 Office supplies 300.00 3274 Gasoline 1400.00 3275 Oil & grease 200.00 3280 Fire alarm system -- 3283 Fuel 700.00 3285 Machine parts and accessories 8000.00 3286 Materials and supplies 1750.00 3287 Office equipment 200.00 3291 16achine equipment 137.50.00 3292 New building 32247.00 Total 286,958.00 $0 CITY COURT 3409 City Judge - Salary N5200.00 3415 Assistant Corporation Counsel - salary 2725.00 3420 Secretary - Salary 1950.00 3473 Office supplies 350.00 3490 Office equipment 300.00 Total 10,525.00 HEALTH DEPARTivIEAIT 4167 4192 Operating expense Health Center Building lease 9000.00 2370.00 Total 11,370.00 4200 Parks (white) 70,000.00 43$$ Parks (colored) 17,500.00 Total 87,500.00 DOG POUND 4440 Dog Catcher - salary 3420.00 4479 4486 Provisions Materials & supplies 500,00 100.00 4491 Machine equipment $74..02 Total 4,$94'•02 4600-A McCracken County Recreation Association 4600-B 4600-C Family Service Society Salvation Army 5500.00 4600-D Friendly Home (white) 1200.00 1800.00 4600-E Friendly Home (colored) 600.00 4600-F Mothers Club 600.00 4600-G Settlement House 1200.00 4600-H Association of Commerce 1000.00 4600-I IUverside Hospital 4600-1 Paducah Public Library Total 11,900.00 4745 Social Worker(white) - salary 1440.00 4745-A Social Worker (colored) - salary 600.00 4759 Social Worker ((white) car expense 200.00 4759-A 474Hospital Social Worker (colored) car expense Charity - expense 150.00 4765 Pauper burials 10000.00 500.00 4767 City Physicians - salaries 6930,00 4734-A Physician's supplies - white 200.00 4784-B Physician's supplies - colored 200.00 Total 20,220.00 CITY HALL 5142 5183 Janitor - salary Fuel 2500.00 51£36 Materials and supplies 1500.00 1500.00 5187 Building maintenance 7500.00 5190 Furniture 200.00 Total 13,200.00 5247 I*maintenance men - salaries 9360.00 5272 Parking meters, parts & accessories 1000.00 Total 10,360.00 5300 Old Peoples Home CITY.PARKET 5507 5586 Parkes faster - salary Materials & supplies 3000.00 5587 Building maintenance 75.00 Total 3,x75.00 81 CITY WHARF 5644 Wharfmaster - salary 5683 Fuel 5687 Building maintenance Total CITY SCALES 5707-1Teighmaster - salary 5773 Office supplies 5783 Fuel 5787 Building maintenance Total 5900 Parkin; lot ENGINEERING DEPARTI.IEN"T 6150 Salaries 6159 Car evpens2- City Engineer 6173 Office supplies 6174 Gasoline 6175 Oil and grease 6185 Machine parts and accessories 6186 Materials and supplies 6190 Office Equipment 6191 i'.!achine equipment Mterials and supplies Total STREET DEPARTKEIN 6250 Salaries 6259 Travel 6270 Bridge maintenance 6273 Office supplies 6274 Gasoline 6275 Oil and grease 6281 Paving materials 6283 Fuel 6285 Machine parts and accessories 6886 Mterials and supplies 6287 Building maintenance 6290 Office equipment 6291 Machine equipment Total CW(-..ETERY DEPARTIIC-NT 6350 Salaries 6374 Gasoline 6383 Fuel 6385 Machine parts and accessories 6386 Materials and supplies 6387 Building maintenance 6391 Machine equipment 6393 Expgnsior_ and redevelopment 6491 Total FLOODIIALL DEPARTMENT 6450 Salaries 6458 Electricity 6459 Travel expense 6473 Office supplies 6474 Gasoline 6475 Oil and grease 6486 Materials and supplies 6490 Office equipment 6491 I -Lachine equipment Total REFUSE DIVISION 6550 Salaries 6573 Office supplies 6574 Gasoline 6575 Oil & grease 6586 Materials and supplies 6585 Machine parts & accessories 6591 Equipment ;2093.75 50.00 2,143.75 2160.00 5.00 15.00 2,180.00 25284.00 600.00 600.00 150.00 20.00 185.00 725.00 300.00 665.00 28,529.00 144,080.{0 5000.00 400.00 17_000.00 2180.00 663x4.27 700.00 10000.00 10000.00 500.00 25000.00 276,244.67 17150.00 300.00 100.00 500.00 400.00 1000.00 19,450.00 18199.00 314.78 275.00 900.00 450.00 4940.00 2325.00 27,403.78 104556.85 400.00 4500.00 500.00 2800.00 8000.00 1960.00 Total 122,716.85 82 7100 Ltunicip,:l Housing Commissioners - salaries 40.00 7194 Kunicipal Housing Sewer -- 7300 Electric Plant Board 3600.00 7400 1�icCracken County Airport 12500.00 7500 Beltline Iiighway -- 7700 Real Estate Acquisition -- Total 16,140.00 CIVIL DEFENSE 7$50 Salaries -- 7859 Travel expense -- 7872 Clothing allowance 325.00 7877 Radio maintenance 1725.00 7885 'Machine parts & accessories 970.00 7886 Materials and supplies 450.00 7890 Furniture & fixtures 100.00 7891 Machine equipment 770.00 7892 New building -- Total 4,340.00 8000 Planning and Zoning Commission 9257,00 Total 9257.00 8100 Parking meter purchase -- 8200 Air pollution 18000.00 Total 18,000.00 GRAND TOTAL (1,497,297,33 SECTION' 2. The apportionment and appropriation_ of the public funds and revenues of the City of Paducah for the year 1954, pursuant to the budget adopted by the Boqrd 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 year, and shall be collected by the City Treasurer and accounted for as collected and as required by law to be accounted for to tje Board of Uducation 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 Librqry. SECTION 3. That on or about the 15th day of December 1954, an approximat estimate shall be made of the amount necessary to pay maturing claims until the first day of January, 1955, 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. 83 SECTION k. 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 independent of each other. SECTIOD 5. All ordinances and parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. SECTION 6. 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. Geo. Jacobs, i,Layor Pro Tem Roy ghes, Uo ssioner Introduced by the Board of Commissioners April 6, 1954 Passed by the Board of Commissioners April 13, 1954 Recorded by Sarah Thurman, City Clerk, April 13, 1954