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HomeMy WebLinkAboutOrdinances Book 14, Page 722, No Ordinance Number722 / AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1962 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 1962 anticipated the receipt of total revenue in the sum of $2.,032,$11.92. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The public funds and revenue of the City of Paducah, Kentucky, for the year 1962, 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, t6-vit: Account City Manager - Salary 9,200.00 Number Account Title Appropriation 1259 1273 Board of Commissioners 4,500.00 1101 Mayor - Salary $3,000.00 1102 Commissioners - Salary 10 000.00 1112 City Clerk - Salary 4,392.00 1159 1161 Traveling expense Advertising Expense 1,000.00 1169 Election Expense 4,200.00 .00 1400 1401 Totals 22,592.00 City Manager's Office 1203 City Manager - Salary 9,200.00 1220 Secretary - Salary 3,4$0.00 1259 1273 Traveling Experee Office Supplies 4,500.00 12$$ Miscellaneous 1,000.00 1,000.00 1290 Office Equipment 500.00 1291 Machine Equipment .00 Totals 19,6$0.00 Inspections 1218 Elec. & Bldg. Inspector - Salary 5,540.00 1247 Clerk -typist - Salary 3,060.00 1273-A Office Supplies 250.00 1274 1285 Elec. & Bldg. Inspector - gasoline Machine Parts & Accessories 225.00 1290-A Office Equipment 150.00 1291-A Machine Equipment .00 .00 Totals 9,225.00 1350 Corporation Counsel - Salaries 9,660.00 1400 1401 Suits & Claims Recording Fees & Court Costs 10,000.00 1,000.00 1403 Electric Power Investigation 1500 1402 Contingent Fund Delinquent Tax Expense .00 33,421.42 2,500.00 Totals 56,581.42 1656 1657 Telephone & Telegraph -Water $,000.00 1658 & Hydrant Rental Light & Power 40,000.00 1679 Refrigeration 53,000.00 500.00 Totals 101,500.00 723 1700 1$00 Insurance & Bond Premiums Municipal Organization Dues $11,000.00 2,000.00 Totals 13,000.00 1926 1954 Civil Service Commissioners - Salary Social Security - City Portion 15.008,$00.00 1955 1964 Social Security - Administration Expense Medical Expense All Employees 200.00 1973 - Postage 1,750.00 1995 Police & Firemen's Retirement Fund 2,300.00 05,000.00 Totals 79,065.00 Finance Department 2150 Salaries 2159 Traveling Expense 595.00 37, 2162 Annual Audit 900.003,000.00 2173 Office Supplies 2190 Office Equipment 000.00 5,495.00 Totals 46,990.00 Assessor's Office 2326 2350 Board of Equalization - Salaries Salaries 900.00 2359 Traveling Allowance 16,927.00 2373 Office Supplies 600.00 2390 Office Equipment 1,335.00 430.00 Totals 20,192.00 259$ Bank Charges 71.50 Police Department 3150 Salaries 3150-A :.Safety Director - Salary 240,530.00 316$ Training 3,750.001,$00.00 3172 Clothing Allowance 3173 Office Supplies 6,150.00 3174 Gasoline 1,$00.00 3175 Oil & Grease 500.00 11, 3176 Ident. & Supplies 725.00 3177 Radio Maintenance 900.001,$00.00 3179 Jail Provisions 31$5 Machine Parts & Accessories 7,500.00 31$6 Materials & Supplies 12,000.00 3190 Office Equipment 1,000.00 3191 Machine Equipment 200.00 11,000.00 Totals 300,655.00 Fire Department 3250 Salaries 3250-A Trainees - Salaries 30$,$45.00 3260 Laundry 11,500.00 3272 Clothing Allowance 700.00900.00 3273 Office Supplies 7, 3274 Gasoline 200.00 3275 Oil & Grease 1,400.00 3277 3280 Radio Maintenance Fire Alarm System 125.00 6,300.00 32$5 32$6 Machine Parts & Accessories Materials & Supplies 900.00 6,245.00 3290 Office Equipment 1,313.00 3291 Machine Equipment 60.00 .00 Totals 345,4$$.00 City Court 3409 City Judge - Salary 3415 3420 Asst. Corporation Counsel - Salary Secretary - Salary , 000.00 5 5 055.00 3473 Office Supplies 760.00 2,100.00 Totals 11,515.00 724 Recreation 4050 Salaries 16,200.00 4059 Car & Travel Expense 2,000.00 40$6 Materials & Supplies 2,000.00 4091 Machine Equipment .00 Totals 45,200.00 Total 20,200.00 Health Department 4167 Operating Expense 9,750.00 Parks (white) 4250 4256 Talaries Telephone 44,$64.00 4257 425$ Water Electricity 415.00 1,600.00 4260 Laundry 6,500.00 4273 Office Supplies 25.00 100.00 4274 4275 Gasoline Oil & Grease 1,200.00 42$3 Fuel 250.00 42$5 42$6 Machine Parts & Accessories 700.00 1,300.00 4291 Materials & Supplies Machine Equipment 14,$75.00 4293 Expansion & Development 2,500.00 4,200.00 4294 Swimming Pool repairs 30,000.00 Totals 10$,529.00 Parks (colored) 4350 4356 Salaries Telephone 12,000.00 4357 435$ Water Electricity 125.00 500.00 4373 Office Supplies 700.00 190.00 4374 4375 Gasoline Oil & Grease 750.00 43$3 Fuel 100.00 43$5 Machine Parts & Accessories 150.00 600.00 43$6 Materials & Supplies 5,000.00 4391 Machine Equipment 1,000.00 Totals 21,115.00 Dog Pound 4440 Salaries 3,600.00 4479 44$5 Dog Provisions Machine Parts & Accessories 300.00 125.00 Totals 4,025.00 4600-B 4600-C Family Service Society Salvation Army 6,400.00 4600-D Friendly Home (white) 1,200.00 1,$00.00 4600-E 4600-F• Friendly Home (colored) Mothers Club 600.00 4600-G 4600-H Settlement House Association of Commerce 600.001,200.00 4600-K 4600-L Municipal Golf Park Mental Health Clinic .00 1,500.00 4600-M• Citizens Emergency Relief Fund 3,000.00 1,000.00 Totals 17,300.00 4745 4759 Social Worker - white Social Worker - Travel Expense 2,700.00 4764 4765 Hospital Charity Expense Pauper 300.00 24,600.00 4767 Burials & Investigations City Physicians 250.00 47$4-A 47$4-B Physicians Supplies - white Physicians 11,700.00 5,750.00 Supplies - colored 500.00 Totals 45,200.00 725 Maintenance Department 35,500.00 5150 5174 Salaries Gasoline 23,604.00 5175 Oil & Grease 200.00 15.00 517$ 51$5 Traffic System Machine Parts & Accessories 7,360.00 51$6 51$7 Materials & Supplies Building 150.00 2,700.00 5191 Maintenance Machine Equipment 11,900.00 6191 Totals 100.00 5272 Parking Meter Parts 46,029.00 250.00 Sewage Disposal Department 36,775.00 6050 605$ Salaries Electricity 20,575.00 6073 Office Supplies 9,000.00 100.00 6074 6075 Gasoline Oil & Grease 250.00 60$3 Fuel 175.00 60$5 60$6 Machine Parts & Accessories 1,200.00 1,500.00 6091 Materials & Supplies Machine Equipment 2,700.00 62$5 62$6 Machine Parts & Accessories .00 Totals 35,500.00 Engineering Department 6150 6159 Salaries Car Expense - City Engineer 32,145.00 600.00 6173 6174 Office Supplies Gasoline 450.00 6175 61$5 Oil & Grease Machine Parts & °'ccessories 160.00 20.00 61$6 6190 Materials & Supplies 150.00 25.00 4 425.00 6191 Office Equipment Machine Equipment 2,700.00 Totals 36,775.00 Public GIorks De artment Street ivision 6250 6270 Salaries Bridge Maintenance 175,000.00 6273 Office Supplies 4,900.00 130.00 6274 6275 Gasoline Oil & Grease 12,600.00 62$1 62$3 Paving Materials Fuel 2,750.00 $5,000.00 62$5 62$6 Machine Parts & Accessories 100.00 12,500.00 6290 Materials & Supplies Office Equipment 7,500.00 6291 Machine Equipment 75.00 27,334.00 Totals 327,$$9.00 6350 Cemetery Department Salaries 6374 Gasoline 22,$$5.00 6375 63$5 Oil & Grease Machine 275.00 60.00 63$6 Parts & Accessories Materials & Supplies 150.00 6391 6393 Machine Equipment Expansion 440.00 260.00 & Redevelopment 1,000.00 Totals 25,070.00 Floodwall Department 5450 6450-A Salaries Salaries - part time 22,255.00 645$ Electricity 5,000.00 6473 Office Supplies 3,500.00 6474 Gasoline 50.00 6475 Oil & Grease 500.00 64$3 Fuel 300.00 64$5 64$6 Machine Parts & Accessories Materials & Supplies 400.00 1,500.00 6490 Office Equipment 3,200.00 6491 Machine Equipment .00 .00 Totals 36,705,00 726 Totals 63,200.00 GRAND TOTALS $2,032,811.92 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1962, 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 Ciyy 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. Public Works Department Refuse Division 6550 6560 Salaries Laundry $135,000.00 6573 Office Supplies 1,400.00 250.00 6574 6575 Gasoline Oil & Grease 5,000.00 6585 Machine Parts & Accessories 1,000.00 7,500.00 6586 6591 Materials & Supplies Machine Equipment 2,500.00 11,050.00 Totals 163,700.00 7100 Municipal Housing Commission - Salaries 20.00 7700 Real Estate Acquisition 30,000.00 Totals 30,020.00 7850 Civil Defense 15,000.00 8000 8100 Planning & Zoning Parking Meter Purchase 4,000.00 8200 8300 Air Pollution Reserve .00 4,200.00 for Southside Fire Station 9000 Reserve Contingency Fund .00 9001 Sewer Construction Expense .00 9002 Urban Renewal .00 50,000.00 9003 Public Works Cumulative Reserve Fund 9004 Industrial & Economic Development Survey .00 5,000.00 Totals 63,200.00 GRAND TOTALS $2,032,811.92 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1962, 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 Ciyy 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. 727 SECTION b. 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 for 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 22, 1962 Passed by the Board of Commissioners May 29, 1962 Recorded by Sarah Thurman, City Clerk, May 22, 1962.