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Ordinances Book 15, Page 798, No Ordinance Number
N 797 V II AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1965; REVISING AND AMENDING THE APPROPRIATION OF THE 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 IAT CONFLICT HEREWITH WHEREAS, the City Manager in his"budpet for the year 1965 anticipated the receipt by the City of Paducah, Kentucky, of total revenue in the amount of $2,434,722.66, including the surplus carried �I over from 1961;; and �I WHEREAS, more revenue will be collected than was anticipated, and including the aforesaid surplus, the sum of $2,464,262.6$ will be received, which is an excess of $29,540.00 over the aforesaid anticipated amount; and WHEREAS, to make a complete revision of the statement of anticipated revenue for the year 1965 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 in the budget prepared and submitted by the City Manager be, and the same is hereby, revised by adding $29,540.00 to the sum of $2,434,722.67, making the total anticipated revenue for the year 1965, including the surplus carried over from 1964, to be the amount of I j $2,464,262.68, as shown by the following itemized statement thereof: I, 1 Current Taxes Anticipated Revenue Add Subtract Amended Real &. Personal Propertv $66G,170.00 $ 530.00 $ $665,000.00 Franchise Taxes 135,000.00 135,000.00 Housing Projects 9,200.00 700.00 10,000.00 Agricultural Products 300.00 290.00 10.00 Bank Shares 6,700.00 6,700.00 Poll Taxes 50.00 50.00 1% school Tax collections 12,000.00 12,000.00 Tares (Delinquent) Real & Personal Property 25,000.00 9,000.00 16,000.00 Penalty, Interest and Adv 14,000.00 3,000.00 12,000.00 JLicenses II Occupational 290,000.00 8,900.00 258,900.00 Employees Earnings X20,000.00 10,300.00 530,300.00 Alcohol Beverarre 32,500.00 600.00 32,900.00 Auto 8. Truck 70,000.00 5,500.00 75,500.00 Motorbike 15,00 15.00 Doi, 325.00 325.00 License Penalties 1:,500.00 2,000.00 6,500.00 Fines Fines (-0,000.00 2,000.00 57,000.00 '199 Departmental harnings Mar House Cemetervv Lots Burial Permits Property Rent Fc Sales Building Permits - Electrical Permits Parks Parking Neter Street Department Refuse Collections Sewer Service Charge Miscellaneous Income Sewer Connection Fees TQEAL REVENUE Balance January 1 Amended Total .00 2,000.00 0,500.00 $,000.00 2,300.00 13,000.00 6,000.00 21,000.00 10,800.00 53,000.00 0.00 165,000.00 116,000.00 10,000.00 .00 10,500.00 $2,215,560.00 $52,030.00 219,1$2.6$ .00 2,000.0 ?00.00 5,$00.0 10,000.0 1,000.00 12,000.0 6,000.01 3 31,$00.01 ,000.00 50,000.01 0.01 165,000.01 1,000.00 115,000.0( 2,000.00 $,000.0( 10,500.0( 22,490.00 2;245,100:0( 219,162.6E 2,464,262.6E Section 2. That the aforesaid Sum of $2,464,262.6$ be reapportioned as follows: Account Number Account Title- Original Appropriation add Subtract Amended Board of Commissioners "Mayor 1101 1102 - Salary Commissioners - Salaries $ 3.,000.00 10,000.00 $ $ 3,000.00 1112 1159 City Clerk - Salary Traveling Expense 4,E�00.00 10,000.00 5,100.00 1161 AdvertisinF•Expense 2 000.00 2, 000.00 3$3.00 600.00 2,3$3.00 1169 Election Expense 4,000.00 356.00 5,400.00 4,356.00 Totals 29,800.00 1,039.00 600.00 30,230.00 Citv Manager's Office 1203 1220 City Manager - Salary Secretary - Salary 11,500.00 3,7$0.00 1,510.00 9,990.00 1259 Traveling n Expese 175000 , . 350.00 150.00 4,130.00 4 1273 Office Supplies 1,500.00 ,900.00 1289 1290 Miscellaneous Office Equipment 1,000.00 500.00 1,500.00 500.00 1291 Machine Equipment p .00 2,000.00 191.CO .00 2,191.00 Totals 21,530.00 691.00 2,010.00 20,211.00 Inspection Department 1250 Salaries 1$,,560:00 1259A Traveling Expense 140.00 55.00 1$ ,505.00 1273A Office Supplies 1,00.00 50.00140-00 0.00 1271_• 12t 5 Gasoline & Oil Machine Pts & Accessories 100.00 350.00375.00 275.00 1290A Office Equipment 350.00 $5.00 250.00 100.00 1291A Machine Equipment $S.OG .00 .00 .Totals 19,910.00 50.00 405.00 19,555.00 Corporation Counsel 1350 1400 Salaries Suits & Claims 10,500.00 30.00 10,530.00 1401 Recording Fees & Court Costs 5,000.00 600.00 13$.00 4,$62.00 1402 1500 Delinquent Tax Expense Contingent Fund 4,000.00 100.00 500.00 3,300.00 .00 .00 Totals . 20,100.00 30.00 938.00 19,192.00 Utilities 10.56 1(',57 Telephone&. Telegraph Water er Hydrant Rental 12,000.00 50 000.00 3,700.00 15,700.00 161' 1679 Light -A- Power Refrireration 60,000.00 12,500.00 500.00 49,500.00 72,500.00 600.00 145.00 455,p0 Totals 122,600.00 16,200.00 645.00 138,155.00 500 Lion-epartmental 1700 Insurance & Bond Premiums $25,000.00 11000.00 26,000.00 1500 Municipal Organization Dues 2,600.00 2,600.00 1926 Civil Service Commissioners- - Salaries 15.00 15.00 1954 Social Security -City portion 26,000.00 500.00 25,500.00 1961, Medical Expense all employees 1,000.00 1,000.00 2,000.00 1973 Postage 3,000.00 100.00 3,100.00 1995 Police & Firemen Retirement Fund 76,000.00 2,000.00 78,000.00 Totals 133,615.00 1;,100.00 500.00 137,215.00 Finance 2150 Salaries 52,060.00 3,620.00 48,240.00 2159 Travel Expense 900.00 200.00 700.00 2162 Annual Audit 3,500.00 3,500.00 2173 Office Supplies 6,000.00 6,000.00 2190 Office Equipment 2,500.00 450.00 2,950.00 Totals 64,960.00 450.00 4,020.00 61,390.00 Assessor's Office 2326 Board of Equalization -Sal 600.00 600.00 2350 Salaries 19,190.00 1,800.00 17,390.00 2359 Travel Allowance 600.00 600.00 2373 Office Supplies 1,000.00 140.00 1,140.00 12390 Office Equipment 455.00 455.00 II Totals 21,$1,5.00 1,.0.00 1,500.00 20,185.00 Police Department 3150 Salaries 276.,300.00 6,600.00 269,700.00 3168 Training 3.,000.00 3,000.00 3172 Clothing Allowance 7,$00.00 7,800.00 3173 Office Supplies 1,500.00 600.00 2,100.00 317L Gasoline & Oil 14,000.00 14,000.00 3176 Identification Supplies 1,500.00 200.00 1,300.00 3177 Radio Maintenance 1,$00.00 100.00 1,900.00 3179 Jail Provisions 6,000.00 6,000.00 3155 Machine Parts & Accessories 13,000.00 1,500.00 11,500.00 3186 Materials & Supplies 1,500.00 200.00 1,700.00 3190 Office Equipment 1 460.00 460.00 3191 Machine Equipment 16.,695.00 883.00 17,578.00 Totals 343,555.00 1,783.00 5,300.00 337,038.00 Fire Department - i 3250 Salaries 383,800.00 2,700.00 381,100.00 3250A Trainees - Salaries .00 .00 3260 Laundry 1,100.00- 200.00 900.00 8,400.00 3272 Clothing Allowance 5,400.00 3273 Office Supplies 150.00 100.00 50.00 327L Gasoline & Oil 1,800.00 200.00 1,600.00 3277 Radio Maintenance 500.00 50.00 450.00 3280 Fire Alarm System 300.00 300.00 .00 3285 Machine Parts & Accessories 5,000.00 1,500.00 3,500.00 3285 Materials & Supplies 1,000.00 250.00 750.00 3290 Office Equipment .00 .00 3291 Machine Equipment 8,000.00 1,900.00 6,100.00 Totals 410,050.00 .00 7,200.00 402,850.00 City Court 3409 City Judge - Salary 5,200.00 150.00 5,350.00 3L.15 Asst. Corporation Counsal Salary 4,060.00 65.00 4,125.00 3L20 Secretary - Salary 3,375.00 20.00 3,355.00 31:73 Office Supplies 500.00 380.00 200.00 3456 Witness & Jury Fees 300.00 150.00 150.00 Totals 13,1--35.00 215.00 4:70.00 13,150.00 Health Department 4167 Operatinp Expense 10,500.00 10,500.00 Parks, Playground & Recreation 4250 Salaring 100,000.00 3,000.00 97,000.00 L250A Locomotive Moting Expense .00 .00 r 7 L , 4256 Telephone 800.00 4257 Water 1,800.00 4.25$ Electricity 8,000.00 L259 Travel Expense 800.00 1,260 Laundry 1 800.00 1:273 Office Supplies 500.00 4274 Gasoline & Oil 2,200.00 E283 Fuel 1,000.00 &285 Machine Parts & Access. 3,000.00 1,286 Materials & Supplies 40,000.0,0 L•291 Machine Equipment $,250.00 L293 Expansion & Development .00 1,295 Mescellaneous .00 Totals 167,150.00 Doe Pound , 4440 Salaries 3,600.00 4.L79 Doe Provisions 300.0.0 04,85 Machine Parts & Accessories 100.00 Totals 4,000.00 Welfare 4600E Family Service Society 5,750.00 4b00C Salvation Armv 1,200.00 46'OOD Friendly Home -Burnett St 1,$00.00 1,E1OOE Friendly Home-RudyAve 600.00 46,00F Mothers Club 600.00 4.E?OOG Settlement House 1,200.00 4600Y Municipal Golf Park 1,500.00 4600L, Mental Health Clinic 5,000.0,0 4600M .Citizens Emergency Relief 1,000.00 1,74.5 Social Worker -Salary 3,000.00 4759 Social Worker-TravelEx.. 300.00 L764 Hospital Charity Expense 12,000.00 0765 Pauper Burials & Invest. 250.00 1:767 City Physicians 11,700.00 L79L Physicians Supplies $,300.00 Totals 54,200.00 Maintenance 5150 Salaries 3$,400.00 5171, Gasoline & Oil 250.00 5178 Traffic System 8,000.00 51$5 Machine Parts '& Accessories 200,00 51116 Materials & Supplies 3,500.00 5187 Building Maintenance 10,000.00 5191 P;achine Equipment .00 5272 Parkine Meter Parts 300.00 Totals 60,650.00 Sewage Disposal Department 6050 Salaries 22,640.00 6058 Electricity 6,200.00 6073 Office Supplies 100.00 6071: Gasoline 275.00 6075 Oil & Grease 175.00 60$3 Fuel 850.00 6085 Machine, Pta. & Accessories 1,650.00 6086 Materials & Supplies 3,000.00 6091 Machine Equipment .00 Totals 34,890.00 Eneineerinp Department 6150 Salaries 37,215.00 6159 Car Expense - City Eng. 600.00 6173 Office Supplies 600.00 6171; Gasoline & Oil 180.00 6185 Machine Parts & Accessories 100.00 61P6 Materials & Supplies 600.00 (,190 Office Equipment 125.00 6191 Machine Equipment .00 Totals 39,420.00 350.00 100.00 4,100.00 80.00 800.00 100.00 435.00 10.00 100.00 300.00 250.00 100.00 3,000.00 170.00 750.00 7,505.00 35.00 35.00 30.00 300.00 50.00 600.00 200.00 80.00 1,000.00 3,300.00 1,9"0.00 3,300.00 2,100.00 1,000.00 1,600.00 1,000.00 50.00 1,650.00 4,100.00 80.00 100.00 10.00 250.00 100.00 400.00 290.00 650.00 535.00 30.00 50.00 200.00 535.00 280.00 1,150.00 1,900.00 7,200.00 365.00 800.00 500.00 2,100.00 1,000.00 3,300.00 37,000.00 $,0$0.00 .00 .00 160,395,00 3,600.00 300.00 135.00 4,035.00 6,050.00 1,200.00 1,$00.00 600.00 1,200.00 1,200.00 -1,500.00 5,000.00 1,000.00 3,080.00 300.00 13,000.00 250.00 11,700.00 5,000.00 52,$$0.00 36,300.00 250.00 7,000.00 200.00 5,100.00 9,000.00 .00 350.00 58,200.00 22,720.00 6,300.00 110.00 275.00 175.00 600.00 1,750.00 2,600.00 .00 34,530.00 37,750.00 600.00 600.00 150.00 50.00 400.00 125.00 .00 39,675.00 801 802 Totals 147,519.68 79,353.00 25,500.00 201,372.6 GRAND TOTALS 52,431.,722.68 166,433.00 136,893.00 $2,464,262.6 Public -Works Dept. - Street Division 6250 Salaries 209,000.00 15,500.00 193,500,OC 6270 Bridge Maintenance 500.00 500.00 OC 6273 Of£iceSupplies 100.00 100.00 (274 Gasoline 10,000.00 3,900.00 6,100.00 (;275 Cil & Grease 2.5. 0000 2 OO.00 6281 Paving; Materials 80,000.00 6,000.00 ,5 74,000.00 6285 Machine Pts & Accessories 15,000.00 1,500.00 13,500.00 620( Materials & Supplies 10,000.00 800.00 10,800.00 6290 Office Equipment .00 6291 Machine Equipment 20,000.00 18,000.00 .00 2,000.00 Totals 347,100.00 800.00 4.5,100.00 302,500.00 Cemetery Department 6350 Salaries 26,500.00 1,250.00 25,250.00 6374 Gasoline & Oil 300.00 50.00 250 -OC 6385 Machine Parts & Accessories 200.00 150.00 350 -OC 6386 Materials & Supplies 300.00 240.00 60.00 6391 Machine Equipment 4.00.00 400.00 6393 Expansion & Redevelopment .00 .00 .00 Totals 27,700.00 150.00 1,940.00 25,910.00 Floodwall 6450 Salaries 28,885.00 1,260.00 27,625.00 6450A Salaries - Part Time 6,000.00 870.00 5,130.00 64.58 Electricity 3,000.00 250.00 3,250.00 6475 Office Supplies 50.00 15.00 65.00 6474 Gasoline 525.00 75.00 600.00 64.75 Gil & Grease 200.00 200.00 64$5 Machine Parts & Accessories 1,800.00 500.00 2,300.00 6486 Materials & Supplies 6,000.00 1,500.00 4,500.00 6491 Machine Equipment .00 6490 Office Equipment .00 52.00 .00 52.00 Totals 46,460.00 892.00 3,630.00 43,722.00 Public Works Department - Refuse Division E{50 Salaries 151,700.00 3,000.00 148,700,00 6560 Laundry 1,600.00 50.00 -1,550.00 6573 Office Supplies 200.00 150.00 50.00 6574 6575 Gasoline Oil & Grease 5,500.00 1,500.00 7,000.00 1,200.00 1,200.00 6585 Machine Pts & Accessories 10,000.00 10,000.00 6586 Materials & Supplies 1,300.00 700.00 2,000.00 6591 Machine Equipment 11,000.00 2,400.00 $,600.00 Totals 182,500.00 2,200.00 5,600.00 179,100.00 Miscellaneous 7100 Municipal Housinp Com. Sal 20.00 20.00 7700 Real Estate Acquisition .00 7850 Civil Defense 15,000.00 .00 15,000.00 7900 Civic Beautification 1,000.00 1,000.00 8000 Planning & Zoning 20,000.00 12,000.00 8,000.00 8200 Air Pollution .00 ,OC 9002 Urban Renewal 50,000.00 50,000.00 9003 Public Works Cumulative Reserve Fund .00 50,000.00 50,000.00 9005 Faducah-McCracken Dev.Cou. 2,540.00 1,450.00 3,990.00 9006 City Hall Bond Ret. Fund 20,673.00 20,673.00 9007 Library -Air conditioning .00 .00 9GO8 Parking Lot Rent 300.00 800.00 1,100.00 9009 Chamber of Commerce 500.00 500.00 9010 Labor P-lanapement Committee 100.00 100.00 .00 9011 Human Relation Committee 100.00 50.00 150.0 9012 Public Information & Promotion 1,000.00 800.00 1,800.00 Totals 111,233.00 53,100.00 12,100.00 152,233.0 9001 Sewer Construction .00 9000A City Hall 120,000.00 1.,000.00 ,0 116,000.00 900OB Contingent 27519.68 ,9000C 21,500.00 6,019.6 Reserve .00 79,353.00 79,353.0 Totals 147,519.68 79,353.00 25,500.00 201,372.6 GRAND TOTALS 52,431.,722.68 166,433.00 136,893.00 $2,464,262.6 803 SECTION? 2 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 beinp, the legislative intent to ordain and enact each provision, parauraph, section, sentence or 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. 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 20, 1965 Passed by the Board of Commissioners December 28, 1965 Recorded by Sarah Thurman, City Clerk, December 28, 1965.