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HomeMy WebLinkAboutOrdinances Book 13, Page 820, No Ordinance NumberAN ORDINANCE AMENDING THE STATEI.1ENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1957; REVISING AND AMENDING THE APPROPRIATION OF THE PUBLIC REVENUE AND INCORIE COLLECTED AND TO BE COLLECTED IN SAID YEAR; TRANSFERRING UNUSED APPROPRIATIONS FOR CERTAIN PURPOSES TO OTHER PURPOSES; FIXING THE APPORTIOPPENT OF THE PUBLIC FUNDS FOR THE PURPOSES SPECIFIED THEREIN AND REPEALING ALL ORDINIANCES IN CONFLICT HEIMWITH WHEREAS, the City Manager in his budget for the year 1957 anticipated the receipt by the City of Paducah of total revenue in the sum of ?1,651,950.56; and WHEREAS, an additional amount of revenue in the amount of x33,744.96 was anticipated by the Apportionment Ordinance, adopted by the Board of Commissioners on November 20, 1957, making a total anticipated revenue for the year 1957 in the amount of ;11,6$5,695.32, and WHEREAS, more revenue will be collected than was anticipated and the City ieill receive more than the aforesaid sum of ;?1,655,695.52, as anticipated and will receive the sum of .;:;1,701,195.63, which is an excess of ,A5,500.11 of the aforesaid anticipated amount, and v1HEREAS, by December 31, 1957 there will have been expended for the year 1957 less than the aforesaid sum of :;;;1,655,695.52, which sum so expended %,rill be ',1,512,647.03, and WHEREAS, to make a complete revision of the statement of anticipated revenue for the year 1957 and to reapportion public funds for said year, BE IT ORDAINED BY THE BOARD OF C01-59ISSIONERS OF THE CITY OF PADUCAH, JENTUCRY: SECTION 1. That the statement of revenue of the City of Paducah collected and anticipated for the year 1957 be and the same is hereby revised by adding the. the sum of .;,15,500.11 making the total anticipated revenue :?1,701,195.63 as shown by the following itemized statement thereof: SOURCE ORIGINAL Ai--1ENDED TAXES:ANTICIPATION ADD SUBTRACT ANTICIPATION Current Years Taxes - Real w Personal ',456,011.97 .r •,;1,000.00 5455,011.97 Prior Years Taxes 15,600.00 525.90 16,125.90 Franchise 119,252.13 5,793.56 125;045.69 Sank Shares 2,937.63 573.11 3,510.74 Tobacco 279.75 279.75 Penalty -Interest -Advertising 5,000.00 1,002.73 6,002.73 Polls 225.00 9.00 216.00 2;J Charge for School Tax Collection 16,500.00 1,521.43 15,321.43 Housing Projects 4,600.00 1:76.23 5,076,23 Tennessee Valley Authority 1,199.70 1,199-78 TOTAL 651,606.26 10,195.96 1,009.00 660,793.22 $21 LICENSES: Business X170,000.00 :r 337.13 .i x170,337.13 Alcoholic Beverage 33,190,00 500.00 Parks 33,690.00 Auto C. Truck 70,000.00 Parking Neter Receipts $2$.6$ 69,171.32 Motorbike -Motorcycle 65.00 1.00 50.00 66.00 Employee Earning Ta;; 397,000.00 2,000.00 2,955.40 394,044.60 Penalties on Licenses 2,200.00 200.00 401.49 2,400.00 Dog Licenses 2$0.00 20.00 300.00 TOTAL 672,735.00 1,058.13 3,784.08 670,009.05 SUNDRY: Total 24,185.73 413.99 1,191.86 23,407.86 Police Court 45,000.00 45,000.00 Market House Rentals 3,300.00 357.50 133.33 3,657.50 Oak Grove Lot Sales 1,200.00 70.00 7.50 1,270.00 Oak Grove Burial Permits 4,000.00 793.00 200.00 4,793.00 Property Rentals & Sales $50.00 500.00 28.00 $5($:00 Street Department Receipts 1,000.00 1,871.27 300.00 700.00 Gas Inspections 2,450.00 50.00 2,500.00 TOTAL 57,800.00 1,270.50 300.00 58,770.50 MISCELLANEOUS: Building Permits 6,100.00 295.50 6,395.50 Electrical Permits 3,250.00 342.35 2,907.65 Parks 17,223.70 220.00 17,443.70 Parking Neter Receipts 60,000.00 500.00 60,500.00 Parking Lot Receipts 1,300.00 50.00 1,250.00 Miscellaneous 6,500.00 2,000.00 4,500.00 Refuse Collections 114,000.00 9,445.45 123,445.45 Total 208,373.70 10,460.95 2,392.35 216,442.30 GRAND TOTAL 1,590,514.96 22m985.54 7,485.43 1,60,015.07 CASH SURPLUS 95,1$0.56 95,1$0.56 ?1,685.695.52 x1,701,195.63 SECTION 2. That the aforesaid sum of "1,701,195.63 be reapportioned as follows: Acct, Pio GENERAL GOVERMENT 1101 Mayor - Salary )1,$00.00 ;?l, $00.00 1102 Commissioners - salary 6,000,00 6,000.00 1112 City Clerk _ Salary 3,732.00 12.50 3,744.50 1159 Traveling expense 4,000.00 401.49 4,401.49 1161 1169 Advertising Election Expense 3,500.00 3,500.00 5,153.73 1,191.86 3,961.87 Total 24,185.73 413.99 1,191.86 23,407.86 CITY MANAGER'S OFFICE 1203 City Manager - Salary 7,200.00 133.33 7,333-33 1220 Secretary - Salary 3,5$$.00 7.50 3,595.50 1259 Traveling Expense 2,000.00 200.00 2,200.00 1273 Office Supplies 500.00 28.00 528.00 12$$ Miscellaneous 1,871.27 1,871.27 1290 Office Equipment .00 .00 Total 15,159.27 368.83 15,528.10 IINSPECTIONS 1218 ' ec, & g. Inspector- 1247 Salar y Clerk - Salary 4,913.80 2,520.00 7.50 5,00 2,921.30 2,525.00 1273A Bldg & Elec Inspt-Office supplies 150.00 150,00 1274 Bldg & Elec Inspt-Gasoline 179,96 179,96 1285 Machine Parts & Accessories 118.37 11$,37 Total 7,$$2.1.3 12.50 7,894.63 822 .350 Corporation Counsel - Salaries 7,080.00 12.50 7,092.50 _400 Suits & Claims 977.52 977.52 _401 Recording Fees cc Court Costs .00 .00 L500 Contingent Fund 176,683.21 11,865.39 188,548.60 Total 184,740.73 11,877.89 196,613.62 .656 Telephone cc Telegraph 6,537.00 6,537.00 _657 :'later Hydrant Rental 44,000.00 44,000.00 _658 Light & Power 42,653.00 200.00 42,853.00 .679 Refrigeration 602.00 602.00 Total 93,792.00 200.00 93,992.00 _700 Insurance & Bonds Premiums 5,613.09 52613.09 L800 1unicipal Orgainzation Dues 1,100.00 3.68 1,091.32 Total 6,713.09 8.68 6,704.41 L926 Civil Service Comm. Salaries 15.00 15.00 L953 Social Sec. Advance Contribution 2,071.58 2,071.58 L954 Social Security -City Portion 3,766.70 3,766.70 L955 Social Security Admin. Expense 240.94 240.94 L964 Medical Expense 1,075.00 200.00 1,275.00 L973 Postage 1,992.16 52.06 1,940.10 L995 Police a Firemen's Retirement Fd. 39,634.07 39,634.07 Total 48,795.45 200.00 52.06 48,943.39 FINANCE DEPARITENT '.150 Salaries 31,759.04 1,621.92 33,380.96 !159 Traveling Expense 636.75 20.00 616.75 '.162 Annual Audit 3,600.00 3,600.00 1173 Office Supplies 4,78b.4$ 41786.48 !190 Office Equipment 1,074.90 1,074.90 Total 4.1,857.17 1,621.92 20.00 43,459.09 ASSESSOR'S OFFICE !326 Board of Equalization - Salaries 1,800.00 1,800.00 '350 Salaries 71328.27 47.08 7,281.19 !370 Equalization of Assessments 9,063.36 9,068.36 373 Office Supplies 1,040.70 1.51 1,042.21 390 Office Equipment .00 Total 19,237.33 1.51 47.08 19,191.76 '596 Funding Bond Principal 18,000.00 18,000.00 '597 Funding Bond Interest 540.00 540.00 •598 Bank Charges 31.85 81.85 Total 13,621.35 18,621.35 POLICE DEPAR T11.1ENT 150 Salaries 195,139.14 .65 195,139.79 168 Training 206.05 70.43 135.57 172 Clothing Allowance 5,644.66 5.33 5,649.99 173 Office Supplies 1,133.84 127.18 1,261.02 174 Gasoline 10,710.87 300.00 � 11,010.87 ,175 Oil & Grease 599.47 30.00 629.47 176 Identification Supplies 830.20 830.20 177 Radio iaintenance 1,998.85 \1,993.85 179 Jail Provisions 3,000-00 3 000.00 135 Eachine Parts 11,089.47 11,089-47, ,186 ,186 iiaterials : Supplies 343.06 843.06 190 Office Equipment 1,015.48 1,015.48 191 14athine Equipment 1,809.04 1,809.01 Total 234,020.13 463.16 70.43 234.412.81 FIRE DEPARTi yi?T 250 Salaries 211.2,990.51 292.67 243,283.18 260 Laundry 568.06 30.00 538.06 272 ClothinZ Allowance 1.~,729.17 4,729,17 273 Office Supplies 125.09 125.09 274 Gasoline 1,1~1.'_.72 12412.72 275 Oil Grease 59.95 59.95 277 Radio 'aintenance 477.87 20.00 457.87 280 Tire Alarm System 456.10 27.00 L.83.10 283 Fuel 73.86 78.86 3285 Machine Parts 3286 Materials e, Supplies 3290 Office Equipment 3291 Machine Equipment Total 3409 City Judge - Saldry 3415 Asst. Corporation Counsel -Salary 3420 Secretary - Salary 3473 Office Supplies 3490 Office Equipment Total 4167 Health Center -Operating Expenses 4192 Health Center Bldg. Lease Total 4200 Parks - 11hite 4388 Parks - Colored DOG POUND 4440 Dog Catcher - Salaries 4479 Dog Provisions 4485 Machine Parts & Accessories 4486 Materials & Supplies Total 4600B Family Service Society 4600C Salvation Army 4600D Friendly Home - White 4600E Friendly,Hbme - Colored 460OF Mothers *Club 460OG Settlement House 4600H Association of Commerce Total 4745 Social Ilorker - Salary 4745A Social Norker-Salary-Colored 4759 Social Worker -Travel expense 4759A Social t7orker-Trev. Exp. -Colored 4764 Hospital Charity Expense 4765 Pauper Burials & Investigations 4767 City Physicians -Salary 4784A Physician Supplies-dhite 4784B Physicians Supplies - Colored Total I-IAINTENANCE DEPARTI-LENT 5150 Salaries 5174 Gasoline 5175 Oil & Grease 5178 Traffic System 5183 Fuel 5185 Machine Parts & Accessories 5186 Materials & Supplies 5187 Building Maintenance 5191 Machine Equipment Total 5272 Parking i_eter Parts 5507 Market Master SE'•IAGE DISPOSAL DEPART VENT 5050 Salaries 5058 Electricity 5073 Office Supplies 5074 Gasoline 5075 Oil (,; Grease )083 Fuel )085 Machine Parts & Accessories )0.£36 K-aterials & Supplies )090 Office Equipment ,091 Machine Equipment Total 82-1 7,790.00 5.00 ;- 250.00 ;17,540.00 900.00 10-29.95 114.74 900.00 .00 8.00 249.95 259,838.28 319.67 300.00 259,857.95 5,200.00 2,049.65 100.00 5,200.00 2,149.65 2,452.50 117.68 107.50 1.68 2,590.00 1,700.00 152.48 119.36 .00 .00 9,849.83 209.18 10,059.01 9,150.00 139.50 9,150.00 22325.40 139.50 2,325.40 112475.40 600.00 11,475.40 64,000.00 300.00 974.05 63,025.95 17,500.00 10.00 17,500.00 3,685.40 5.00 3,690.40 253.00 114.74 253.00 39.25 8.00 47.25 5.00 5.00 3,982.65 13.00 3,995.65 6,977.00 300.00 7,277.00 1,700.00 152.48 -1,700.00 1'600.00 1,$00.00 9,215.76 600.00 60o.00 139.50 600.00 1,200.00 139.50 1,200.00 500.00 600.00 500.00 13,377.00 300.00 13,677.00 2,010.00 10.00 2,020.00 253.85 .00 253.85 278.71 15.00 293.71 30.31 56,075.70 30.31 56,075.70 700.00 2,160.00 12.50 700.00 2,172.50 4,740.39 300.00 5,040.39 165.00 26.96 191.96 66,413.96 364.46 66,778.42 15,619.81 16.50 15,636.31 114.74 114.74 15.91 2,516.09 15.91 2,516.09 1,309.60 600.00 709.60 152.48 152.48 1,491.41 50.00 1,541.41 9,215.76 9,215.76 139.50 139.50 30,575.30 66.50 600.00 30.041.80 298.19 298.19 .00 .00 4$00.00 13088.50 5,588.50 4,080.00 1,100.00 2,980.00 75.00 64.21~ '139.24 150.00 200.00 90.00 60.00 525.00 606.88 10.00 190.00 1,131 .88 .00.00 4,700.00 200.00 4,900.00 .00 1,960.00 192.51 .00 1,767.49 16,190.00 1,959.62 1,392.51 16,757.11 824 ENGINEERING DEPARVIENT 6150 Salaries 326,300.00 j 25.49 d 1z6,325.49 6159 Travel expense -City Engr. 600.00 600.00 6173 Office Supplies 425.00 425.00 6174 Gasoline 130.00 130.00 6175 Oil & Grease 20.00 3.00 17.00 6185 Machine Parts 75.00 75.00 6186 Materials & Supplies 430.00 430.00 6190 Office Equipment 795.00 795.00 Total 28,775.00 25.49 3.00 28,797.49 PUBLIC WORKS DEPARTMENT STREET DIVISION 6250 Salaries 127,320.00 62.97 127,382.97 6270 Bridge Maintnenance 367.41 100.00 267.41 6273 Office Supplies 70.69 70.69 6271E Gasoline 10,625.00 1,400.00 9,225.00 6275 Oil & Grease 1,290.00 100.00 1,390.00 6281 Paving Materials 35,000.00 1,500.00 36,500.00 6283 Fuel 1,300.00 900.00 400.00 6285 Machine Parts & Access- ories 10,73$.60 1,000.00 11,738.60 6286 Materials & Supplies 5,695.10 100.00 5,595.10 6290 Office Equipment .00 6291 Machine Equipment 5,718.00 5,718.00 Total 198,124.80 2,662.97 2,500.00 198,287.77 CEMETERY DEPARTMENT 6350 Salaries 20,094.53 16.51 20,078.02 6374 Gasoline 407.37 A= 347.37 6375 Oil & Grease 35.00 10.00 45.00 6385 Machine Parts 303.44 303.44 6386 Materials & Supplies 142.41 15.00 127.41 6391 Machine Equipment 65.00 112.45 177.45 Total 21,047.75 122.45 91.51 21,078.69 FLOOD?MALL DEPARTMENT 5450 Salaries 18,684.00 297.50 1$,981.50 6450A Salaries-- Part time' 4,050.25 235.00 4,285.25 5458 Electricity 1,122.00 200.00 1,322.00 5473 Office Supplies 15.00 15.00 5474 Gasoline 490.00 20.00 510.00 6475 Oil & Grease 175.00 20.00 155.00 5483 Fuel 151.00 91.00 60.00 5486 Materials & Supplies 3,727.00 200.00 3,527.00 5491 Machine Equipment .00 Total 28,414.25 752.50 311.00 28,855.75 PUBLIC WORKS DEPARTMENT REFUSE DIVISION 5550 Salaries 96,134.55 944.86 97,079.41 5560 Refuse Laundry 1,351.17 1,351.17 5573 Office Supplies 257.48 30.00 227.48 5574 Gasoline 3,522.48 160.00 3,682.48 5575 Oil & Grease 796.59 796.59 5585 Machine Parts & Acc. 10,695.78 500.00 10,195.78 5586 Materials & Supplies 1,700.00 100.00 1,600.00 6591 Machine Equipment 11,444.25 11,444.25 Total 125,902.30 1,104.86 630.00 126,377.16 7100 Tiunicipal Housing Comm -Sal 20.00 20.00 7400 Airport 6,250.00 6,250.00 7700 Real Estate Acquisition 71,755.70 31.71 71,723.99 Total 78,025.70 31.71 77,993.99 CIVIL DEF EASE 7850 Salaries 30.44 30.44 1872 Clothing Alloviance 300.00 100.00 400.00 7873 Office Supplies 10.00 6.89 3.11 7877 Radio Maintenance .00 X885 Machine Parts & Acc. 247.71 590.00 837.71 1886 nterials & Supplies 250.00 500.00 750.00 1891 Yachine Equipment 3,443.52 650.00 4,098.52 Total 4,256.23 1,870.44 6.89 6,119.78 825 8000 Planning & Zoning?l,1 200 200.00 .00 8100 Parking Meter Puvchase 9044.00 .00 9,044.00 Total 10,244.00 1,200.00 9,044.00 8200 Air Pollution 2,400.00 2,400.00 GRAVID TOTALS ,)1,6$5,695.52 (x24,930.94 .r 9,430.$3 11-1,701,195.63 SECTION 3. The provisions of this ordinance are severable and if any pro- vision, section, sentence, paragraph or part thereof shall be held invalid, such decision shall not affect or impair the remainder of the ordinance, it being phe legislative intent to ordain and enact each provision, paragraph, section, sen- tence 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 revenues for the year 1957, said notice to be published at least one (1) meek before this ordinanc shall be put upon its final passage. SECTION 6. This ordinance shall be in full force and effect from and after its adoption. �L -- 7 Rayar Introduced by the Board of Commissioners December 14, 1957 Passed by the Board of Commissioners December 28, 1957 Recorded by Sarah Thurman, City Clerk, December 28, 1957.