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HomeMy WebLinkAboutOrdinances Book 15, Page 590, No Ordinance Number590 / AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CII OF PADUCAH, KENTUCKY, FOR THE YEAR 196tz 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 1965 anticipate the receipt of total revenue in the sum of $2,01.,722.68. 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, Kentuckv, for the year 196`, for the definite purposes and under the definite heads, departments, offices and divisions, pursuant to a budget prepared and submitted by the Citv Manager to the Board of Commissioners of the City of Paducah, Kentucky, shall be apportioned and appropriated as follows, to -wit: Account Salaries 18 560.00 Number Account Title Appropriation Board of Commissioners 1.00.00 1101 Mayor - Salary $3,000-00 1102 Commisssioner - Salaries 10,000.00 1112 City Clerk - Salary 1,,$00.00 1159 Traveling Expense 2,000.00 1161 Advertising Expense 6,000.00 1169 Election Expense 1"'000.00 TOTALS 29,800.00 City Manager's Office 1203 City Manager - Salary 11,500.00 1220 Secretary - Salary 3,780.001259 gaveling Expense 1,750,00 1273 Office Supplies 1,500.00 1288Miscellaneous 1,000.00 1290 Office Equipment 1.00 1291 Machine Equipment 2,000,00 TOTALS 21,530.00 Inspection Department 1250 Salaries 18 560.00 1259-A Traveling Expense 11:0,00 1273-A Office Soppl es 1.00.00 1271:. Gasoline &. Oil 375,00 128cMachine Pts. R• Accessories 30.00 1290-A Office Equipment 85,00 1291-A Machine Equipment 1.00 TOTALS 19,910.00 Corporation Counsel 1350 Salaries 10,500.00 11,00 Suits & Claims 5,000.00 1L01 Recording Fees &. Court Costs 600.00 11,02 delinquent Tax Expense 1,.,000.00 1500 ontingent Fund 0,00 TOTALS 20,.100.00 Utilities 16°F. l(r7 Telephone Pr Telegraph 12 000.00 l(r8 water Fr. Hydrant Rental Light Pr. Power 50'000.00 1f7R Refrigeration 60,000.00 600,00 TOTALS 122,600.00 Non -Departmental 1700 Insurance & Bond Premiums 1800 Municipal Orrxanization Dues 192E Civil Service Commissioners - Salaries 19x1 Social Security - City Portion 196L Medical Expense - all emplovees 1973 Postage Jail Provisions 1995 Police & Firemen Retirement Fund TOTALS Finance 2150 Salaries 2159 Travel Expense 2162 Annual Audit 2173 Office supplies 2190 Office Equipment TOTALS Assessor's Office 2326 Board of Equalization - Salaries 23x0 Salaries 23x9 Travel Allowance 2373 Office Supplies 2390 Office Equipment TOTALS Police Department 3150 Salaries 3168 Training 31^2 Clothing Allowance 3173 Office Supplies 31-L Gasoline &. Oil 3176 Identification Supplies 3177 Radio Maintenance 319 Jail Provisions 3185 Machine Parts & Accessories 3186 Material & Supplies 3190 Office Equipment 3191 Machine Equipment TOTALS Fire Department 3250 Salaries 3250-A Trainees 3260 Laundry 3272 Clothing Allowance 3273 Office Supplies 3274 Gasoline &. Oil 3277 Radio Maintenance 3280 Fire Alarm System 3285 Machine Parts & Accessories 32A5 Materials &. Supplies 3290 Office Equipment 3291 Machine Equipment TOTALS Citv Court 3L09 City Judr-e Salary 3115 Asst. Corporation Counsel - Salary 31:20 Secretary - Salary 31?3 Office Supplies 31;9( Witness & Jury Fees TOTALS Health Department 11(7 Operating Expense Parks, Playground & Recreation 1.250 Salaries 12x0 -A Locomotive Moving Expense 1256• Telephone 25,000.00 2,600.00 15.00 26,000.00 1,000.00 3,000.00 76,000.00 133,615.00 52,060.00 900.00 3,500.00 6,000.00 2,500.00 6z,, 960. o0 600.00 19,190.00 600.00 1,000.00 1:55.00 21,845.00 276,300.00 3,000.00 7,800.00 1,500.00 14,000.00 1,500.00 1,800.00 6,000.00 13,000.00 1,500.00 460.00 16,695.00 343,555.00 383,800.00 1.00 1,100.00 8,400.00 150.00 1,800.00 500.00 300.00 5,000.00 1,000.00 1.00 8,000.00 410,050.00 5,200.00 4,060.00 3,375.00 500.00 300.00 13,435.00 10,500.00 100,000.00 1.00 800.00 591 592 4257 Water 1,800.00 G258. Electricitv 8,000.00 1,259. Travel Expense 800.00 L26.0, Laundry 800.00 1.273 Office Supplies 500.00 11276 Gasoline &. Oil 2,200.00 6283. Fuel 1,000.00 1.285 Machine Parts & Accessories 3,000.00 628E Materials & Supplies 60,000.00 L.291. - Machine Equipment 8,250.00 1:293 Expansion & Development 0.00 429.` Miscellaneous 0.00 TOTALS 167,150.00 Dor• Pound Physicians Supplies RUL -O Salaries 3,600.00 66.79 Dop Provisions 300.00 L1,85. Machine Parts & Accessories 100.00 TOTALS 4,000.00 Welfare 1:600.-B Family Service Society 5,750.00 b600 -C Salvation Army 1,200.00 L600,D Friendly Home - Burnett St. 1,800.00 6600-E Friendly Home - Rudv Avenue 600.00 1:600-F Mothers Club 1,200.00 1,600-K Municipal Golf Park 1,500.00 1600-L Mental Health Clinic 5,000.00 1600-M Citizens Emerpencv Relief 1,000.00 17L5, Social Worker - Salary 3,000.00 1:757. Social Worker - Travel Expense 300.00 L764 Hospital Charitv expense 12,000.00 4765, Pauper Burials & Invest. 250.00 4767. City Physicians 11,700.00 L784 Physicians Supplies 8,300.00 TOTALS 54,200.00 Maintenance 5150 Salaries 3811,00.00 5171: Gasoline & Oil 250.00 5178 Traffic Svstem 8,000.00 5185 Machine Parts & Accessories 200.00 5186 Materials & Supplies 3,500.00 5187 Building Maintenance 10,000.00 5191 Machine Equipment 0.00 5272 ParkinF Meter Parts 300.00 TOTALS 60,650.00 Sewar-e Disposal Department 6050 Salaries 22,640.00 6058, Electricity 6,200.00 6073 Office Supplies 100.00 607L Gasoline 275.00 6075 Oil & Grease 175.00 6083 Fuel 850.00 6085 Machine Parts &. Accessories 1,650.00 (086 Materials &. Supplies 3,000.00 6091 Machine Equipment 1.00 TOTALS 34,890.00 EnFineerin7 Department 6150 Salaries 37,215.00 6159 Car Expense - City Enpineer 600.00 6173 Office Supplies 600.00 6174 Gasoline & Oil 180.00 6185 Machine Parts Fs Accessories 100.00 6186 Materials & Supplies 600.00 6190 Office Equipment 125.00 6191 Machine Equipment 0.00 TOTALS 39,420.00 593 Public Works Dept. - Street Division 6250 Salaries 6270 Bridge Maintenance 209,000.00 6273 Office Supplies 500.00 62711 Gasoline 100.00 6275 Oil & Grease 10,000.00 62$1 Paving Materials2,500.00 6285 Machine 80,000.00 Parts & Accessories 6286Materials & Supplies 15,000.00 6290 Office Equipment 10,000.00 0.00R 6291 quipment 20,000.00 TOTALS 347,200.00 Cemetery Department 6350 Salaries 6371 Gasoline & Oil 26,500.00 6385 Machine Parts & Accessories 6386 Materials 300.00 200.00 8: Supplies 6391 Machine Equipment 300.00 6393 Expansion &. Redevelopment 400.00 0.00 TOTALS 27,700.00 Floodwall 66c0 Salaries 6450-A Salaries - Part time 28,885.00 61158 Electricity 6,000.00 6L73 Office Supplies 3,000.00 6476 Gasoline 50.00 6375 Oil & Grease 525.00 6485 Machine Parts & Accessories 6LE. 2 100.00 Materials & Supplies 6G .91 Machine Equipment ,200.00 6000.00 , 0.00 TOTALS l;6, 6.60.00 _Public Works Department - Refuse Division 6550 Salaries 6560 Laundry 151,700.00 6573 Office Supplies 1,600.00 6574. Gasoline 200.00 6575 Oil & Grease 5,500.00 6585 Machine Parts & Accessories 6586 1,200.00 10,000.00 Materials & Supplies 6591 Machine Equipment 1,300.00 11,000.00 TOTALS 182,500,00 Miscellaneous 7100 Municipal Housing Com. - Salaries 7700 Real 20.00 estate acquisition 7550 Civil Defense D,00 7900 Civic Beautification P000 15,000.00 1,000.00 Planninp & Zoning 8200 Air Pollution 20,000.00 9002 Urban Renewal 9003 Public Works Cumulative Reserve Fund 0.00 50,000.00 9005 Paducah -McCracken Development Council 9006 0.00 2,54.0.00 City Hall - Bond Retirement Fund 900, Library - Air Conditioning 20,673.00 9008 Parking Lot Rent 0.00 9009 Chamber of Commerce 300.00 9010 Lahor-Management Committee 500.00 100.00 9011 Human, Relations Committee 9012 Fuhlic Information &. Promotion 100.00 1,000.00 TOTALS 111,233.00 9001 Sewer Construction 0.00 9000-A City Hall 120,000.00 9000-B Continpent 27,519.68 TOTALS 147,519.68 GRAND TOTALS $2,434,722.68 591. SECTION 2, The apportionment and appropriation of the public funds and revenues of the City of Paducah .for the year 1965, pursuant to the budget adopted by theBoard 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 Treasur- er 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 colleffe, and the levy for the benefit of the Public Library shall be paid by said City to the Board of Trustees of the Public Librarv. 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 L. All ordinances and parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. SECTION 5. This ordinance shall he ibtroduced and remain on file for public inspection for at least one (1) week in the completed form in which it shall he put upon its final passage, and said ordinance shall be in full force and effect ten (10) days thereafter. ' Mayor Introduced by the Board of Commissioners May 24, 1965 Passed by the Board of Commissioners June 8, 1965 Recorded by Sarah Thurman, City Clerk, June 8, 1965.