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Ordinances Book 15, Page 453, No Ordinance Number
4.53 i AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1964; REVISING AND AMENDING THE APPROPRIATION OF PUBLIC FUNDS, REVENUE AND INCOME ON HAND, AND COLLECTED AND TO BE COLLECTED IN SAID YEAR; AUTHORIZING THE TRANSFER OF UNUSED APPROPRIATIONS FOR ONE PURPOSE TO ANOTHER PURPOSE; MAKING SUCH TRANSFERS; APPROPRIATING AVAILABLE REVENUES NOT INCLUDED IN THE BUDGET FOR SAID YEAR; FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS FOR THE PURPOSES SPECIFIED THEREIN; AND REPEALING ALL ORDINANCES I-- CONFLICT N CONFLICT HEREWITH WHEREAS, the City Manarer in his budget gor the year 1964 anticipated the receipt by the City of Paducah, Kentucky, of total revenue in the amount of $2,192,462.33, including the surplus carried over from 1963; and WHEREAS, more revenue will be collected than was anticipated, and including the aforesaid surplus, the sum of $2,276,295.33 will be received, which is an excess of $83,833.00 over the aforesaid anticipated amount; and WHEREAS, to make a complete revision of the statement of anticipated revenu for the year 1964 and to amend and reapportion the public funds for said year, NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the statement of revenue of the City of Paducah as shown i the budget prepared and submitted by the City Manager be, and the same is hereby revised by adding $83,833.00 to the sum of $2,192,462.33, making the total anticipated revenue for the year 196L, including the surplus carried over from 1963, to be the amount of $2,276,295.33, as shown by the following itemized stat( thereof: Current Taxes Anticipated Revenue Add Subtract Total Revenue Real & Personal Property $630,000.00 $4,573.00 $634,573.00 Franchise 136,000.00 5,216.00 130,794.00 Housing Projects 7,500.00 1,455.00 8,955.00 Agricultural Products 300.00 26.00 274.00 Bank Shares 6,000.00 677.00 6,677.00 Poll Taxes 1% charge - school tax .00 11,500.00 12L•.00 80.00 124.00 11,580.00 Delinquent Taxes Other Revenue Real & Personal Property Penalty, interest & Adv. 27,000.00 9,000.00 2,599.00 6,208.00 24,40100 15,208..00 Licenses Business 240,000.00 5,2L4.00 245,244.00 Employees Earnings Tax 270,000.00 26,603.00 496,603.00 Alcoholic Beverage Licenses 32,000.00 325.00 32,325.00 Auto & Truck Motorcycle & Motorbike 90,000.00 25.00 467.00 15.00 79,533.00 10.00 Dog Licenses Penalties on Licenses 320.00 3,500.00 25.00 1,217.00 3L5.00 4,717.00 Other Revenue Police Court Fines Market House Rentals 60,000.00 3,287.00 56,^,13.00 Oak Grove Cemetery: 1,500.00 625.00 875.00 Lot Sales Burial Permits 2,200.00 650.00 1,550.00 Property rental & sales 7,500.00 6,000.00 2,141.00 1,420.00 6,080.00 8,141.00 Street Dept. Receipts Building Permits 1,000.00 988.00 12.00 12,000.00 1,864.00 13,$64.00 t N I 454 Electrical Inspections 5,000.00 1,718.00 6,718.00 Parks Parking; Meter Receipts 6,000.00 56,000.00 6,4.36.00 3,288,00 12,436.00 52,712.00 Refuse Collections Sewer Service Charge 158,000,00 117,000.00 8,430.00 26.00 166,430.00 116,971:.00 Miscellaneous Sewer Connection Fees 10,000.00 50,000.00 350.00 34,970.00 10,350.00 84,970.00 Surplus 47,117.33 3,000,00 10,000,00 47,117.33 Totals $2,192,462.33 102,440.00 18,607.00 2,276,295.33 SECTION 2. That the aforesaid sum of $2,276,295.33 be reapportioned as follows: Advertising Expense Election 1,,200.00 800.00 Account Number Account Title Original Add Subtract Amende BOARD OF COMMISSIONERS 1101 1102 Mayor - Salary Commissioners - Salary 3,000,00 10,000,00 100.00 3,000,00 1112 1159 City Clerk -Salary Traveling Expense 4,500.00 1,750,00 300,00 350.00 .9,900.00 4,800.00 1161 1169 Advertising Expense Election 1,,200.00 800.00 2,100.00 5,000.00 Expense 300,00 300,00 .00 Totals 23,750,00 1,450.00 400,00 24,800.00 CITY 14A.NAGERIS OFFICE 1203 1220 City Manager - Salary Secretary - Salary 9,200.00 311:80.00 1,399.96 300,00 10,599.96 3,780.00 1259 1273 Traveling Expense Office Supplies 1,750.00. 1,500.00 300,00 1,450.00 1288 Miscellaneous 1,000,00 200.00 1,500.00 1,200.00 1290 Office Equipment 1291 Machine Equipment Totals 16,930,00 1,899.96 300,00 18,529.96 INSPECTION DEPARTMENT 1250 1259-A Salaries Traveling Expense 16,880,00 600,00 2,394.00 14,486.00 1273-A Office Supplies 1400,00 173.50 50.00 426.50 350.00 1274 1285 Gasoline & Oil Machine Parts & Acc. 400.00 275.00 200.00 166.00 200.00 109.00 1290-A 1291-A Office Equipment Machine Equipment 350.00 1,700.00 1.45 348.55 1,700,00 Totals 20,605,00 4,684.95 15,920.05 1350 1400 Corporation Counsel -Sal Suits & Claims 10,380.00 60.00 10,440,00 1401 3,000.00 Recording Fees, CourtCst 1,500.00 650.00 900.00 2,350,00 600.00 1402 1500 pelinquent Tax Exp. ontineent Fund 2,000.00 4.1,196.33 3,000.00 5,000,00 39,754.33 1,442.00 Totals 58,076,33 3,060.00 41,304.33 19,832.00 1656 1657 Telephone & Telegraph Water & Hvdrant Rental 9,000.00 49,000.00 150,00 1,200.00 7,800.00 1658 1679 Light & Power Refrigeration 51,000,00 8,000.00 49,150,00 59,000.00 650.00 52.00 598.00 TOTALS 109•;650,00 8,150,00 1,252.00 116,548.00 1700 1800 Insurance & Bond Prem. Municipal Organization 15,000.00 2,000.00 17,000.00 Dues 2,600,00 300.00 2,300,00 Totals 17,600.00 2,000.00 300.00 19,300,00 1926 1954 Civil Service Com Sal Social Security -City 15,00 15.00 1961; Portion 24,000,00 Medical Expense -Employees 1,500.00 250.00 11.00.00 23,750,00 1973 Postage 3,000,00 1,100.00 1995 Police & Firemen Ret Fd 72,000.00 2,000,00 3,000.00 74,000,00 Totals 100,515,00 2,000.00 650.00 101,865.00 455 (FINANCE DEPARTMENT 12150 Salaries 41,560.00 690.00 42,250.00 2159 Traveling Expense 900.00 164.00 736.00 2162 Annual Audit 3,000.00 3,000.00 2173 Office Supplies 6,000.00 400.00 5,600.00 2190 Office Equipment 600.00 613.00 1,213.00 Totals 52,060.00 1,303.00 564.00 52,799.00 ASSESSOR'S OFFICE 2326 Bd of Equal. Sal. 780.00 120.00 660.00 2350 Salaries 17,610.00 690.00 18,330.00 2359 Travel Allowance 600.00 600.00 2373 Office Supplies 1,000.00 30.00 1,030.00 2390 Office Equipment 500.00 500.00 Totals 20,020.00 1,220.00 120.00 21,120.00 POLICE DEPARTMENT 3150 Salaries 250,000.00 10,457.00 260,457.00 3168 Training 2,500.00 400.00 2,100.00 3172 Clothing Allowance 6,150.00 1,900.00 8,050.00 3173 Office Supplies 1,500.00 1,500.00 3174 Gasoline & Oil 14,000.00 14,000.00 3176 Identification & Sup 1,000.00 250.00 750.00 3177 Radio Maintenance 1,$00.00 300.00 1,500.00 3179 Jail Provisions 5,000.00 200.00 4,$00.00 3185 Machine Pts & Acces. 13,000.00 1,000.00 12,000.00 3186 Materials & Supplies 1,500.00 2,000.00 3,500.00 3190 Office Equipment 3191 Machine Equipment 7,500.00 7,500.00 Totals 303,950.00 11:.,357.00 9,650.00 308,657.00 FIRE DEPARTMENT 3250 Salaries 358,000.00 3,173.00 361,173.00 3250-A Trainees -Salaries 3260 Laundry 1,150.00 110.00 1,01,0.00 3272 Clothing Allowance $,400.00 170.00 8,230.00 3273 Office Supplies 200.00 58.00 142.00 3274 Gasoline & Oil 1,900.00 340.00 1,560.00 3277 Radio Maintenance 600.00 357.00 243.00 3280 'Fire Alarm System 500.00 461.00 39.00 3285 Machine Parts & Acces 6,590.00 1,690.00 4:,900.00 3286 'Materials &'Supplies 1,087.00 257.00 830.00 3290 -Office Equipment 250.00 200.00 50.00 3291 'Machine Equipment 12,144:.00 394.00 11,750.00 Totals 390,821.00 3,173.00 4,037.00 389,957.00 CITY COURT 3409 City Judge - Salary 5,200.00 5,200.00 34.15 Asst. Corp Counsel Sal 3,720.00 205.00 3,925.00 3420 Secretary - Salary 3,340.00 140.00 3,200.00 3473 Office Supplies 500.00 300.00 200.00 Totals 12,760.00 205.00 440.00 12,525.00 HEALTH DEPARTMENT 4167 Operating Expense 10,000.00 10,000.00 PARKS, PLAYGROUND & RECREATION 4250 Salaries 91,250.00 4250-A Locomotive Expense 3,459.00 4256 Telephone 1,300.00 4257 Water 1,900.00 L.258 Electricity 8,400.00 4259 Travel Expense 850.00 4273 Office Supplies 467.00 4274 Gasoline & Oil 2,100.00 4.283 Fuel 1,035.00 L.285 Machine Parts M Accessories 3,345.00 4286 Materials & Supplies 31,000.00 4291 Machine Equipment 620.00 4295 Insurance 1,702.00 Totals 150,000.00 .00 2,572.00 147,428.00 456 DOG POUND 1,.L4.0 Salaries 3,600.00 3,600.00 300.00 1,479 4485 Dog Provisions Machine Parts & Access. 300.00 100.00 25.00 75.00 Totals 3,000.00 25.00 3,975.00 4600-B•Family Service Society 5,750.00 750.00 6,500.00 1,200.00 1,600-C 4600-D Salvation Army Friendly Home (white) 1,200.00 1,800.00 11$00.00 600.00 L600 -E Friendly Hone (col) 600.00 900.00 6.600-F Mothers Club 900.00 1,200.00 L600 -G Settlement House 1,200.00 1,500.00 L,600 -K Municipal Golf Park 1,500.00 5,000.00 L600 -L Mental Health Clinic 51000.00 1,000.00 L600 -M citizens Emergency Reliefl,000.00 Totals 18,950.00 750.00 .00 19,700.00 4745 .Social Iorker-White 2,820.00 90.00 2,910.00 0.00 L759 4764 Social Worker -Travel Ex 300.00 Hospital Charity Ex 11,000.00 5,000.00 16 000.00 ,000.00 L765 L767 Pauper Burials & Inv. City Physicians 250.00 11,700.00 11,700.00 7,000.00 L784. -A Physicians Supp. W. 8,000.00 1 000.00 , 50.00 250.00 L784 -B Physicians Supp. C. 300.00 Totals 3L,370.00 5,090.00 1,050.00 38,410.00 14AINTEENANCE DEPARTNENT 5150 Salaries 30,235.00 1,012.00 10.00 29,223.00 220.00 517L 5178 Gasoline & Oil Traffic Svstem 230.00 8,105.00 1,105.00 7,000.00 190.00 5185 5186 Machine Pts & Acces Materials & Supplies 200.00 3,400.00 200.00 10.00 3,600.00 5187 Buildings Maintenance 11,450.00 600.00 1,550.00 3,000.00 8,450.00 2,150.00 5191 R'achine Equipment Totals 54.,220.00 1,750.00 5,137.00 50,833.00 5272 Parking Meter Parts 265.00 85.00 350.00 SEWAGE DISPOSAL DEPARTMENT 6050 -Salaries 21,135.00 6,500.00 510.00 300.00 21,6L:5.00 6,200.00 6058 6073 Electricity Office Supplies 100.00 50.00 0-00 2$0.00 607L 6075 Gasoline Oil & Grease 275.00 175.00 5.00 30.00 205.00 6083 6085 Fuel Machine Pts & Access 1,200.00 11600.00 5 00.00 270.00 700.00 1,330.00 6086 Materials & Supplies 3,000.00 55.00 2,945-00 6091 Machine Equipment .00 Totals 33,985.00 545.00 1,175.00 33,355.00 ENGINEERING DEPARTMENT 6150 Salaries 33,345.00 1,800.00 35,145.00 600.00 6159 Car Expense -City Eng;. 600.00 625.00 6173 Office Supplies 625.00 180.00 6174 6185 Gasoline & Oil Machine Pts & Acces. 180.00 125.00 25 .00 100.00 625.00 6186 6190 Materials & Supplies Office Equipment 600.00 .00 25.00 200.00 200.00 6191 Machine Equipment .00 .00 Totals 35,475.00 2,025.00 25.00 37,475.00 PUBLIC WORKS DEPARTMENT Street Division 6250 Salaries 185,000.00 4,000.00 181,000.00 6270 Bridge Maintenance 10,000.00 9,050.00 30.00 950.00 100.00 6273 6274 6fficeSupplies Gasoline 130.00 12,600.00 3,000.00 9,600.00 6275 6281 Oil & Grease Paving: Materials 3,000.00 80,000.00 32,000.00 3,000.00 48,000.00 6285 Machine Pts. & Acces 141000.00 6,000.00 20,000.00 6286 Materials & Supplies 7,500.00 3,300.00 10,800.00 6290 6291 Office Equipment Machine Equipment 22,000.00 18,000.00 4,000.00 Totals 334,230.00 9,300.00 66,080.00 277,450.00 457 CEMETERY 6350 6374 Salaries Gasoline & Oil 23,265.00 325.00 585.00 23,850.00 63$5 Machine Pts. & Access. 260,00 55.00 25.00 300.00 315.00 6386 6391 Materials & Supplies Machine Equipment 460.00 380.00 20.00 350.00 110.00 6393 Expansion &.Redevelopment 500,00 1100.00 500.00 .00 Totals 25,190.00 660.00 875.00 24,975.00 FLOODWALL DEPARTMENT 6450 6450-A Salaries Salaries -Part Time 23,640.00 6,000.00 720.00 3,970.00 24,360.00 9,970.00 6458 6473 Electricity Office Supplies 3,000.00 65.00': 1,950.00 4,950.00 35.00 30.00 6474 6475 Gasoline Oil & Grease 525,00 225,00 50.00 575.00 225-00 6486 8485 Machine Pts & Acces. 1,$00.00 60.00 1,$60500 6490 Materials & Supplies Office 6,000.00 375.00 6,375.00 Equipment .00 6491 Machine Equipment 1,200.00 .00 400.00 800.00 Totals 42,455.00 7,125.00 435.00 49,145.00 PUBLIC WORKS DEPARTMENT Refuse Division 6550 6560 Salaries Laundry 139,000.00 1,640.00 1,700.00 140,700.00 6573 Office Supplies 225.00 10000 1,540.00 125..00 100.00 6574 6575 Gasoline Oil & Grease 5,500.00 1,200.00 350.00 5,150.00 325,00 $75.00 65$5 6586 Machine Pts & Access Materials & Supplies 10,000,00 2,000.00 10 000.00 975.00 1,025.00 6591 Machine Equipment 10,000.00 1,022.00 $,97$.00 TOTALS 169,565.00 1,700.00 2,897.00 168,368.00 7100 Municipal Housing Com.Sal 20.00 20.00 7700 Real Estate.Acq_uisition .00 7850 Civil Defense 14,000.00 2,000.00 16,000.00 790.0 Civic Beautification 1,500.00 1;500.00 Totals 15,520.00 2,000.00 17,520.00 8000 8200 Planning & Zoning Air Pollution 10,000.0000 4.,000.00 6,000.00 Totals 10,000.00 4,000.00 6,000.00 900.0 Reserve Contingency Fund 45,000.00 82,350.32 127,350.32 9001 Sewer Const, Expense .00 3,50$.00 3,508.00 9002 Urban Renewal 50,000.00 50,000.00 900.5 P aducah-McCracken 9006 Development Council City Hall Bond Ret. Rd 7,500.00 15,000.00 7,500.00 9007 Library Air Conditioning 10,000.00 15,000.00 10,000.00 9008 Parking Lot .00 200.00 .00 200.00 Advance to City Hall Bldg. Fund 86,925.00 86,925.00 Totals 2,192,462.33 242,831.28 158,998.28 2,276,295.33 SECTION � The provisions of this ordinance are severable. If any provision, paragraph, section, sentence or part thereof shall be held invalid, such decision shall not affect or impair the remainder Of the ordinance, it being the legislative intent to ordain and enact each provi§ion, paragraph, section, sentence or part thereof separately and independent of each ott ier 45$ 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 and directed to cause to be published in the Paducah Sun -Democrat a notice of the introduction of this ordinance, said notice to be published at least one (1) week before this ordinance shall be put upon its final passage. SECTION 6. This ordinance shall be in full force and effect from and after its adoption. Mayor Introduced by the Board of Commissioners December 14, 196)• Passed by the Board of Commissioners December 22, 1964 Recorded by Sarah Thurman, City Clerk, December 22, 1964.