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HomeMy WebLinkAboutOrdinances Book 15, Page 417, No Ordinance Number417 , AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1961, AND APPROPRIATPiG THE PUBLIC REVENUE AND INCOME OF THE CITY OF PADUCAH FOR SUCH PURPOSES WHEREAS, the City Manager in his bud7et for the year 1961: anticipated the receipt of total revenue in the sum of $2,192,462.33. NO1,9 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 1964, 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, Kentuckv, shall be apportioned and appropriated as follows, to -wit: Account Number , Account Title A ro riation .Board of Commissioners 1101 Mayor - salary $3,000.00 1102 Commissioners - salaries 10,000.00 1112 City Clerk - Salary 4,500.00 1159 1161 Traveling- Expense Advertisinrr Expense 1,750.00 1169 Election Expense 1: 200.00 300.00 TOTALS 23,750.00 Citv Manager's Office 1203 City Manager - salary 9,200.00 1220 Secretary - salary 3,4-$0.00 1259 Traveling Expense 1,750.00 1273 Office Supplies 1,500.00 12$F2 Miscellaneous 1,000.00 1290 Office Equipment 0.00 1291 :+Machine Equipment 0.00 TOTALS 16,930.00 Inspection_ De artment 1250 Salaries 16,$$0.00 1259-A Travelintr Expense 600.00 1273-A Office Supplies 4.00.00 1274 1285 Gasoline & oil Machine Parts & Accessories 1;00.00 275.00 1290-A Office Equipment 350.00 1291-A Machine Equipment 1,700.00 TOTALS 20,605.00 1350 Corporation Counsel - salaries 10,380.00 1400 Suits & Claims 3,000.00 1401 1402 Recording Fees & Court Cost Delinquent Tax Expense 1,500.00 1500 Contingent Fund 2,000.00 41,196.33 RORALS 58,076.33 1656 1657 Telephone & Telegraph Water & Hydrant Rental 91000.00 1658 Licht & Power 1,9,000.00 1679 Refrigeration 51,000.00 650.00 TOTALS 109,650.00 1700 1800 Insurance & Bond Premiums Municipal Or:anization Dues 15,000.00 2,600.00 TOTALS 17,600.00 L18 1926 1954 Civil Service Commissioners - Salaries Social Security - City Portion 15.00 1961 1973 Medical Expense - All Employees Postage 24,000.00 1,500.00 1995 Police & Firemen Retirement Fund 3,000.00 72,000.00 TOTALS 100,515.00 Finance.P�Partment 2150 Salaries 2159 Traveling Expense 41,560.00 2162 Annual Audit 900.00 2173 2190 Office Supplies Office Equipment 3,000.00 6,000.00 600.00 TOTALS 52,060.00 Assessor's`Of£ice 2326 2350 Board of Equalization - Salaries Salaries 7$0.00 2359 Travel Allowance 17,640.00 600.00 2373 2390 Office Supplies Office Equipment 1,000.00 0.00 TOTALS 20,020.00 Police Department 3150 Salaries 3168 Training 250,000.00 31.2 3173 Clothing Allowance 2,500.00 6,150.00 3174 Office Supplies Gasoline & Oil 1,500.00 3176 Identification & Supplies 14 4 3177 Radio Maintenance ,,000.00000.00 3179 Jail Provisions 1,000.00 3185 3186 Machine Parts & Accessories Material & Supplies 5,000.-0013,000.00 3190 Office Equipment 1,500.00 3191 Machine Equipment 0.00 7,500.00 TOTALS 303,950.00 Fire Department 3250 3250-A Salaries Trainees - salaries 00 00 35$,0. 0. 3260 Laundry 00 9.,,150.00 3272 3273 Clothing Allowance Office Supplies 1 1400.00 3274 Gasoline & Oil 200.00 3277 Radio Maintenance 1,900.00 3280 Fire Alarm System 600.00 3285 3286 Machine Parts & Accessories Materials & Supplies 500.00 6, 590.00 3290 Office Equipment 1,0$7.00 3291 Machine Equipment 250.00 12,144.00 TOTALS 390,821.00 Citv Court 3LO9 City Judee - salary 34.15 3420 Assistant Corporation Counsel - salary Secretary - salary 5,200.00 3,720.00 34.73 Office Supplies 3 ,340.00 500.00 TOTALS 12,760.00 Health Department L-167 - Operating Expense 10,000.00 L250 Parks�EPlaviround & Recreation alaries 4256 Telephone 1.257 Water 4258 Electricitv 1,259 Travel Expense 4260 Laundry 1,273 Office Supplies 419 4274 Gasoline & Oil L2S3 Fuel 4285 11chine Parts & Accessories L286 materials &. Supplies L291 Machine Equipment 1293 Expansion & Development L•29L. Swimming Pool Repairs TOTALS 150,000.00 Dog Pound L.UO Salaries 3,600.00 4479 Dor Provisions 300.00 W5 Machine Parts & Accessories 100.00 TOTALS Machine Parts & Accessories 4,000.00 L600 -B Family Service Society 5,750.00 0600-C Salvation Army 1,200.00 1.600-D Friendly Home (White) 1,$00.00 4600-E Friendly Home (Colored) 900.00 L600 -F mothers Club 600.00 4.600-0 Settlement House 1,200.00 L600 -K Municipal Golf Park 1,500.00 L600 -L Mental Health Clinic 5,000.00 L.600 -M Citizens Emergency Relief Fund 1,000.00 TOTALS 18,950.00 L755 Social Worker - White 2,820.00 L759 Social Worker - Travel Expense 300.00 L76L Hospital Charity Expense 11,000.00 L765 Pauper Burials & Investigations 250.00 L767 City Physicians 11,700.00 4784.-A Physicians Supplies - White 8,000.00 47$4-B Physicians Supplies - Colored 300.00 TOTALS 34,370.00 Maintenance De artment 5150 Salaries 30,235.00 5171 Gasoline & Oil 230.00 5178 Traffic System 8,105.00 5185 Machine Parts & Accessories 200.00 5186 Materials & Supplies 3,400.00 5187 Building Maintenance 11,450.00 5191 Machine Equipment 600.00 TOTALS 54,220.00 5272 Parking I•Ieter Parts 265.00 Sewage Disposal Department 6050 6058 Salaries Electricity 21,135.00 6,500.00 6073 6074 Office Supplies 100.00 6075 Gasoline Oil & Grease 275.00 175,00 6083 6085 Fuel Machine Parts & Accessories 1,200.00 1,600.00 6086 6091 Materials & Supplies 3,000.00 2191 Machine Equipment 0.00 TOTALS 33,985.00 Engineerine Department 6150 6159 Salaries Car 33,345.00 6173 Expense - City Engineer Office 600.00 6170 Supplies Gasoline & Oil 625.00 1$0.00 6185 6186 Machine Parts & Accessories 125.00 6190 Materials & Supplies Office Equipment 600.00 2191 machine Equipment 0.00 0.00 TOTALS 35,475.00 420 Public Works Department S—`treet Division 6250 Salaries 185,000.00 6270 Bridge Maintenance 10,000.00 6273 Office Supplies 130.00 6274 Gasoline 12,600.00 6275 6281 Oil & Grease Paving Materials 3,000.00 $0,000.00 6285 Machine Parts & Accessories 14,000.00 6286 Materials & Supplies 7,500.00 6290 Office Equipment 0.00 6291 Machine Equipment 22,000.00 TOTALS 334,230.00 Cemetery 6350 Salaries 23,265.00 6374 Gasoline & Oil 325.00 6385 Machine Parts & Accessories 6386 Materials & Supplies .260.00 460.00 6391 Machine Equipment 380.00 6393 Expansion & Redevelopment 500.00 .TOTALS 25,190.00 Floodwall Department 6Lc:O Salaries 23,640.00 6450-A Salaries - Part Time 6,000.00 6458 Electricity 3,000.00 6473 Office Supplies 65.00 6474 6475 Gasoline Oil & Grease 525,00 6485 Machine Parts & Accessories 225.00 1,800.00 6486 Materials & Supplies 6,000.00 6490 Office Equipment 0.00 6491 Machine Equipment 1,200.00 TOTALS 42,455.00 Public L4orks Department Refuse Division 6550 6560 Salaries Laundry 139,000:00 6573 Office Supplies 1,640.00 225.00 6574 Gasoline 5,500.00 6575 Oil & Grease 1,200.00 6585 Machine Parts & Accessories 10,000.00 658..6 Materials & Supplies 2,000.00 6591 Machine Equipment 10,000.00 TOTALS 169,565.00 7100 Municipal Housing Commission - Salaries 20.00 7700 Real Estate Acquisition 0.00 7$50 Civil Defense 14,000.00 7900 Civic Beautification 1,500.00 TOTALS 15,520.00 8000 Plannin- & Zoninr. 10,000.00 8200 Air Pollution 0.00 9000 Reserve Continrency Fund 45,000.00 9001 Sewer Construction Expense 0.00 9002 Urban Renewal 50,000.00 9003 Public :'forks Cumulative Reserve Fund 0.00 9005 Paducah -McCracken Development Council 7,500.00 9006 City Hall - Bond Retirement Fund 15,000.00 9007 Library - Air Conditioning 10,000.00 TOTALS 137,500.00 GRAND TOTALS ('2,192,462.33 421 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the vear 1961, pursuant to the Lud-et adopted by the Board of Commissioners of the City of Paducah and the leve 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 Citv to the Treasurer of said college, and the levy for the benefit of the Fublic Library shall be paid by said City to the Board of Trustees of the Public Library. SIS TIO11 3_ The provisions of this ordinance are severable. If any provision, section, paragraph, sentence or part t'--ereof shall be held invalid, such decision shall not affect or impair the remainder of the ordinance, it being the le-islative intent to ordain and enact each provision, paragraph, sentence and part thereof, separately and independent of each other. SECTIOIJ 1:. 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 thereafter. F-_ai�por Introduced by the Board of Commissioners October 27, 1964 Passed by theBoard of Commissioners November 10, 1961,. Recorded by Sarah Thurman, City Clerk, November 10, 196-4..