Loading...
HomeMy WebLinkAboutOrdinances Book 14, Page 470, No Ordinance Number470 AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR TIL YEAR 1961 AND APPROPRIATING THE PUBLIC REVENUE AND INCOME OF THE CITY OF PADUCAH FOR SUCH PURPOSES WHEREAS, the City Manager in his budget for the year 1961 anticipated the receipt of total revenue in the sum of1,g49,765.$9. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF C014P SSIODTERS OF THE CITY OF PADUCAH, IENTUCKY: SECTION 1. The public funds and revenue of the City of Paducah, Kentucky, for the year 1961, for the definite purposes and under the definite heads, departments, offices and divisions, pursuant to a budget prepared and submitted by the City Manager to the Board of Commissioners of the City of Paducah, Kentucky shall be apportioned and appropriated as follows, to -wit: Account Number Account Title ____Appropriation 1203 1220 Board of Commissioners 9, 133 . 0 0 1101 1102 Mayor - Salary Commissioners - Salary 3 , 000.00 1112 City Clerk - Salary 10,000.00 1159 Traveling Expense 4,392.00 1161 Advertising Expense 1,000.00 1169 Election Expense 4,200.00 4,600.00 Total 9,210.00 1350 1400 Total Cit blana errs Office 27,192.00 1203 1220 ity .anager - a ary Secretary - Salary 9, 133 . 0 0 1259 Traveling Expense 3,,133.0 480.00 1273 Office Supplies ,000.00 4 4,200.00 12$$ Miscellaneous 66,$0$.$9 1290 Office Equipment 1,000.00 165$ Light & Power 500.00 1679 Total Ins ections 19,313.00 121$ec. 1247 & ldg. Inspector - Salary Clerk -typist - Salary 5,525.00 1273-A Office Supplies 3,060.00 1274 12$5 Elec. & Bldg. Inspector - gasoline Machine Parts & Accessories 250.00 225.00 150.00 Total 9,210.00 1350 1400 Corporation Counsel - Salary Suits & Claims 9,600.00 1401 1402 Recording ?Fees & Court Costs Delinquent Tax Expense 10,000.00 ,75 1 10.00 1403 1500 Electric Power Investigation Contingent Fund ,750.00 10,000.00 1995 Police & Firemen's Retirement Fund 31,45$.$9 Total 66,$0$.$9 1656 1657 Telephone & Telegraph Water & Hydrant Rental 7,$00.00 165$ Light & Power 47,500.00 1679 Refrigeration 50,000.00 500.00 Total 105,$00.00 1700 1$00 Insurance & Bond Premiums Municipal Organization Dues 9,500.00 1,700.00 Total 11,200.00 1926 1954 Civil Service Commissioners - Salary Social Security - City Portion 15.00 1955 1964 Social Security Adm. Expense Medical Expenses - All Employees 9,000.00 250.00 1973 Postage 1,000.00 1995 Police & Firemen's Retirement Fund 2300.00 65,760.00 Total 7$,325.00 471 Finance Department 2150 2159 Salaries Traveling Expense , ?36,590.00900.00 2162 Annual Audit 3,000.00 2173 2190 Office Supplies Office Equipment 5,000.00 .00 Total 45,490.00 Assessor's Office 2326 Board of Equalization - Salaries 945.00 2350 Salaries 16,665.00 2359 Travel Allowance 600.00 2373 Office Supblies 1,300.00 2390 Office Equipment 340.00 Total 19,$50.00 2596 Funding Bond Principal 2597 Funding Bond Interest .00 259$ Bank Charges .00 71.50 Police Department Total 71.50 3150 316$ Salaries Training 236,000.00 3172 Clothing Allowance 300.00 5,950.00 3173 Office Supplies 1,$00.00 3174 3175 Gasoline Oil & Grease 11,500.00 3176 Identification & Supplies 725.00 $00.00 3177 Radio Maintenance 2,200.00 3179 31$5 Jail Provisions Machine Parts & Accessories 7,000.00 31$6 Materials & Supplies 11,500.00 900.00 3190 Office Equipment 150.00 3191 Machine Equipment 25,500.00 Total 304,$25.00 Fire Department 3250 3260 Salaries Laundry 312,000.00 3272 Clothing Allowance 700.00 5,350.00 3273 Office Supplies 200.00 3274 3275 Gasoline oil & Grease 1,400.00 3277 Radio Maintenance 110.00 500.00 32$0 32$5 Fire Alarm System Machine Parts & Accessories 2,000.00 5,967.00 32$6 Materials & Supplies 1,262.00 3290 Office Equipment 200.00 3291 Machine Equipment 25,500.00 Total 355,1$9.00 C"t.Y Court 3409 3415 ity u ge - Salary Assistant Corporation Counsel - Salary 5,200.00 4,0$0.00 3420 Secretary - Salary 3,1$7.50 3473 Office Supplies 100.00 Recreation Total 12,567.50 4050a 4059 a� ries "— Car & Travel Expense 7,000.00 1,000.00 40$6 Materials & Supplies 2,000.00 Total Health Department 10,000.00 4167p� erating xpense 10,000.00 Parks (white) 4250 4256 a arses Telephone 43 700.00 4257 425$ Water Electricity 416.00 1,600.00 6,Ooo.00 472 4260 4273 Laundry Office Supplies {' 25.00 4274 4275 Gasoline Oil & Grease 30.00 1,200.00 4283 42$5- Fuel Machine Parts & Accessories 0.00 25 250.00 4286 Materials & Supplies 1,200.00 11,000.00 4291 Machine Equipment 2,500.00 Parks (Colored) Total 68,721.00 4350 4356 Salaries Telephone 12,000.00 4357 4358 Water,`. Electricity 72.00 250.00 4373 Office Supplies 700.00 40.00 4374 Gasoline 650.00 4375 4383 Oil & Grease Fuel 100.00 4385 Machine Parts & Accessories 125.00 600.00 4386 4391 Materials & Supplies Machine Equipment 4,000.00 500.00 Total Do Total 19, 037.00 4440 4479 a as h es Dog Provisions 600.00 3,300.00 4485 Machine Parts & Accessories 50.00 4600-B Total Family Service Society 3 950.00 6,952.00 4600-C 4600-D Salvation Army Friendly Hone (white) 1,200.00 4600-E Friendly Home (colored) 1, 00.00 6 600.00 4600-F 4600-G Mothers Club Settlement House 600.00 4600-H Association of Commerce 1,200.00 4600-K 4600-L Municipal Golf Park Mental Health Clinic .00 1,500.00 4600-M Citizens Emergency Relief Fund 3,000.00 999.00 Total 17,851.00 4745 Social Vlorker - :9hite - Salary 2,640.00 4759 4764 Social Worker Traveling Expense (tir) Hospital Charity Expense 280.00 4765 4767 Pauper Burials & Investigations City 21,500.00 250.00 4784-A Physicians Physicians Supplies - white 10,800.00 6,000.00 4784-B Physicians Supplies - colored 300.00 Maintenance Department Total 41,770.00 5150 5174. a aries Gasoline 23,310.00 5175 5178 Oil & grease Traffic System 200.00 17.00 5185. 5186 Machine Parts & Accessories Materials 6,500.00 150.00 5187 & Supplies Building Maintenance 2,600.00 5191 Machine Equipment 9,000.00 75.00 Total 41,852.00 5272, Parking Meter Parts 250.00 Sewage Disposal Department 6050 6058 Salaries Electricity 20,385.00 6073 Office Supplies 9,000.00 100.00 6074 6075 Gasoline Oil & Grease 275.00 6083 Fuel 200.00 6085 6086 Machine Parts & Accessories 2,200.00 1,500.00 6091 Materials & Supplies rachine Equipment 3,300.00 .00 Total 36,960.00 Engineering Department 6150 Salaries 6159 6173 Car Expense - City Engineer Office Supplies 32,075.00 600.00 6174 Gasoline 450.00 190.00 473 6175 61$5 Oil & Grease Machine Parts & Accessories 20.00 150.00 61$6 6190 Materials & Supplies Office Equipment 425.00 6191 Machine Equipment 445.00 .00 Total Public Works.,Department 34,355.00 treet iv3.sion 6250 6270 Salaries Bridge Maintenance 156,000.00 600.00 6273 6274 Office Supplies Gasoline 125.00 6275 Oil & Grease 12,600.00 2,300.00 62$1 62$3 Paving Materials Fuel 65,000.00 62$5 62$6 Machine Parts & Accessories 375.00 12,000.00 6291 Materials & Supplies Machine Equipment 7,500.00 6,000.00 Cemetery Department Total 262,500.00 6350 6374 $alaries Gasoline 22,600.00 6375 Oil & Grease 250.00 60.00 63$5 63$6 Machine Parts & Accessories Materials 125.00 6391 & Supplies Machine Equipment 375.00 6393 Expansion & Redevelopment 259.00 1,000.00 Total 24,669.00 Floodwall Department 6450 6450-A -Salaries Salaries - Part time 22,160.00 645$ Electricity 2,500.00 3,500.00 6473 6474 Office Supplies Gasoline 50.00 6475 Oil & Grease 750.00 225.00 64$3 64$5 Fuel Machine Parts & Accessories 350.00 1000.00 64$6 6490 Materials & Supplies Office Equipment , 3,300.00 6491 Machine Equipment 300.00 450.00 Public Works Department Total 34,5$5.00 6550 Refuse .vision 6560 a aries Laundry 127,500.00 6573 Office Supplies 1,300.00 250.00 6574 6575 Gasoline Oil & Grease 5,000.00 65$5 65$6 Machine Parts & Accessories Materials 1,000.00 7,500.00 6591 & Supplies Machine Equipment 2,500.00 10,500.00 Total 155,550.00 7100 Municipal Housing Com. Salaries 20.00 7400 McCracken County Airport 7500 Beltline Highway .00 7700 Real Estate Acquisition .00 .00 Civil Defense Total 20.00 7$50 Salaries 7$72 Clothing Allowance _ 7$73 Office Supplies - 7$77 Radio Maintenance 9 7$$5 Machine Parts & Accessories 7$$6 Materials & Supplies - 7$91 Machine Equipment _ $000 Planning & Zoning Total 15,000.0010,500.00 $100 $200 Parking Meter Purchase Air Pollution 2,500.00 $300 Reserve for new South Side Fire Station 4,200.00 24,654.00 9000 Reserve Contingency Fund 9001 9002 Sewer Construction Expense Urban Renewal .00 22,500.00 9003 Public Works Cumulative Reserve Fund 50,000.00 9004 Industrial & Economic Development Survey .00 2,500.00 GRAND TOTALS ;''1,949,765.$9 474 SECTION 2. The apportionment and appropriation of the public funds an -revenues of the City of Paducah for the year 1961, pursuant to the budget adopted by the Board 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 said year, and shall be collected by the City Treasurer and accounted for as collected, and as required by law to be accounted for to the Board of Education 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 Library. SECTION 3. 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. SECTION 4. All ordinances and parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. SECTION 5. This ordinance shall be introduced and remain on file for public inspection at least one (1) 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 (10) days after its adoption. Mayor Introduced by the Board of Commissioners May 9, 1961 Passed by the Board of Commissioners May 16, 1961 Recorded by Sarah Thurman, City Clerk, May 16, 1961