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HomeMy WebLinkAboutOrdinances Book 15, Page 96, No Ordinance NumberAN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1963 AND APPROPRIATING THE PUBLIC REVENUE AND INCOY!E, OF THE CITY OF PADUCAH FOR SUCH PURPOSES WHEREAS, the City Manager in his budget for the year 1963 anticipated the receipt of total revenue in tine sum of $2,121,787.05. 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 1963, 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, to -wit: Account Number Account Title Appropriation Board of Commissioners City Manager - Salary 1101 Mayor - Salary $ 3,000.00 1102 Commissioners - Salaries 10,000.00 1112 City Clerk - salary 4,491.00 1159 Traveling Expense 1,750.00 1161 Advertising Expense 4,200.00 3,600.00 1169 Election Expense Machine Equipment Totals 27,041.00 Totals 18,380.00 Citv Manager's Office 1203 City Manager - Salary 9,200.00 3,480.00 1220 Secretary - Salary 2,500.00 1259 Traveling Expense 1,100.00 1273 Office Supplies 1,500.00 1288 Miscellaneous 600.00 1290 Office Equipment .00 1291 Machine Equipment .00 Totals 18,380.00 Totals 110,550.00 Inspection Department 1250 Salaries 12,250.00 1273-A Office Supplies 250.00 1274 Gasoline & Oil 400.00 350.00 1285 Machine Parts & Accessories 450.00 1290-A Office Equipment 1291-A Machine Equipment .00 Totals 13,700.00 1350 Corporation Counsel - Salaries 10,302.00 6,000.00 1400 Suits & Claims 600.00 1401 Recording Fees & Court Costs 2,500.00 1402 Delinquent Tax Expense 5,887.05 1500 Contingent.Fund Totals 25,289.05 1656 Telephone & Telegraph 8,000.00 48,000.00 1657 Water & Hydrant Rental 54,000.00 1658 Light & Power 550.00 1679 Refrigeration Totals 110,550.00 97 1700 Insurance & Bond Premiums $11,500.00 1800 MunicipLi Organization Dues 2,500.00 Totals 14,000.00 1926 Civil Service Commissioners - Salaries 15.00 1954 Social Security - City Portion 12,500.00 1955 Social Security Administration Expense .00 196L Medical Expense - All Employees 1,750.00 1973 Postage 3,000.00 1995 Police & Firemen Retirement Fund 70,520.00 Totals 87,785.00 Finance Department 2150 Salaries 37,000.00 2159 Traveling Expense 900.00 2162 Annual Audit 3,600.00 2173 Office Supplies 6,200.00 2190 Office Equipment 4,749.00 Totals 52,449.00 Assessor's Office 2326 Board of Equalization - Salaries 900.00 2350 Salaries 17,532.00 2359 Travel Allowance 600.00 2373 Office Supplies 1,024.00 2390 Office Equipment .00 Totals 20,056.00 2598 Bank Charges 325:00 Police Department 3150 Salaries 252,000.00 3168 Training 1,500.00 3172 Clothing Allowance 6,150-00 3173 Office Supplies 1,500.00 3174 Gasoline & Oil 12,850.00 3176 Identification & Supplies 1,200.00 3177 Radio Maintenance 1,500:00 3179 Jail Provisions 7,000:00 3185 Machine Parts & Accessories 12,000.00 3186 Materials & Supplies 1,000.00 3190 Office Equipment 3,000.00 3191 Machine Equipment 12 000.00 Totals 311,700.00. Fire Department 3250 Salaries 331,000.00 3250-A- Trainees - Salaries 3,300.00. 3260 Laundry 1,000.00 3272 Clothing Allowance 8,400.00 3273 Office Supplies 200.00 3274 Gasoline & Oil 1,900.00 3277 Radio Maintenance 600.00 3280 Fire Alarm System 750.00 3285 Machine Parts & Accessories 6,450.00 3286 Materials & Supplies 1,280.00 3290 3291 Office Equipment Machine Equipment .00 12,000.00 Totals .366,880.00 Citv Court 3409 City Judge - Salary 5,200.00 3415 Asst. Corporation Counsel - Salary 3,720.00 3420 Secretary - Salary 2 875.00 3473 Office Supplies 360.00 Totals 12,155.00 - Health Department 4167 Operating Expense 10,000.00. 98 Parks, Playground & Recreation Dept. 4250 Salaries $91,920.00 4256 Telephone 540.00 4257 4258 Water Electricity 2,400.00 4259 Travel Expense 7,200.00 2,000.00 4260 Laundry 25.00 4273 Office Supplies 300.00 4274 4283 Gasoline & Oil Fuel 2,350.00 4285 Machine Parts & Accessories 850.00 1,900.00 4286 Materials & Supplies 31,015.00 4291 Machine Equipment 3,500.00 4293 Expansion & Development 4294 Swimming Pool Repairs .00 .00 TOTALS 144,000.00 Dog Pound 4440 Salaries 3,600.00 4479 Dog Provisions 300.00 4485 Machine Parts & Accessories 50.00 Totals 3,950.00 4600-B • Family Service Society 6,025.00 4600-C Salvation Army 1 200.00 4600-D Friendly Home (white) 1:800.00 4600-E Friendly Home (colored) 600.00 4600-F Mothers Club 600.00 4600-G Settlement House 1,200.00 4600-K Municipal Golf Park 1,500.00 4600-L Mental Health Clinic 5,000.00 4600-M Citizens Emergency Relief Fund 1,000.00 Totals 18,925.00 4745 Social Worker - White 2,810.00 4759 Social Worker - Travel Expense 300.00 4764 Hospital Charity Expense 16,000.00 4765 Pauper Burials & Investigations 250.00 4767 City Physicians 11 700.00 4784-A Physicians Supplies - White 6,500.00 4784-B Physicians Supplies - Colored 400.00 Totals 37,960.00 Maintenance Department 5150 Salaries 26,337.00 5174 Gasoline & Oil 215.00 5178 Traffic System 6,700.00 5185 Machine Parts & Accessories200.00 5186 Materials & Supplies 3 000.00 5187 Building Maintenance 11:675-00 5191 Machine Equipment 575.00 Totals 48,702.00 5272 Parking Meter Parts 250.00 Sewage Disposal Department 6050 Salaries 20,800.00 6058 Electricity 5,600.00 6073• Office Supplies 100.00 6074, Gasoline 250.00 6075 Oil & Grease 175.00 6083 6085 Fuel Machine Parts & Accessories 1,200.00 1,400.00 6086 Materials & Supplies 3,500.00 6091 Machine Equipment .00 Totals 33,025.00 Engineering Department 6150 Salaries 33,265.00 6159 Car Expense - City Engineer 600.00 6173 Office Supplies 550.00 6174 Gasoline & Oil 180.00 a 6185 6186 Machine Parts &. Accessories 125.00 6190 Materials & Supplies 625.00 6191 Office Equipment 125,00 Machine Equipment .00 Totals 35,470.00 Public Works Department Street Division 6250 Salaries 184,500.00 6270 Bridge Maintenance 12,600.00 6273 Office Supplies 130.00 6274 6275 Gasoline Oil & Grease 12,500.00 6281 Paving Materials 3,000.00 65,000.00 6283 Fuel .00 6285 Machine Parts & Accessories 14,000.00 6286 Materials & Supplies 7,500.00 6290 Office Equipment 350.00 6291 Machine Equipment 38,000.00 Totals 337,580.00 Cemetery Department 6350 Salaries 23,000.00 6374 6385 Gasoline & Oil Machine 325.00 Parts & Accessories 160.00 6386 Materials & Supplies 400.00 6391 Machine Equipment 6393 Expansion & Redevelopment .00 500.00 Totals 24,385.00 Floodwall Department 6450 Salaries 23,485.00 6450-A Salaries - Part Time 6,000.00 6458 6473 Electricity Office 2,000.00 Supplies 50.00 6474 Gasoline 525.00 6475 6483 Oil & Grease Fuel 250.00 6485 Machine Parts & Accessories .00 2,000.00 6486 60 Materials & Supplies 5,200.00 49 Office Equipment .00 6491 Machine Equipment 4,500.00 Totals 44,010.00 Public Works Department Refuse Division 6550 6560 Salaries Laundry 137,500.00 6573 Office Supplies 1,550.00 250.00 6574 6575 Gasoline 5,500.00 6585 Oil & Grease Machine Parts & Accessories 1,200.00 9,000.00 6586 6591 Materials & Supplies 2,000.00 Machine Equipment 10,000.00 Totals 167,000.00 7100 Municipal Housing Commission - Salaries 20.00 7700 Real Estate Acquisition .00 Totals 20.00 7850 7900 Civil Defense Civic Beautification 15,000.00 500.00 8000 8200 Planning & Zoning 5,000.00 8300 Air Pollution Reserve - Southside Fire Station 700.00 9000 Reserve Contingency Fund .00 9001 9002 Sewer Construction Expense .00 70000.00 , 9003 Urban Renewal Public Works Cumulative Reserve Fund 50,000.00 9004 Industrial & Economic Development Survey .00 9005 Paducah -McCracken Development Council .00 15,000.00 Totals 141,200.00 BRAND TOTALS $2,121,787.05 100 SECTION 21The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1963, 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 extend 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 Tfieasurer of said college, and the levy for the benefit of the Public Library shall be paid by said City 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. SECTION 4. 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. C-��Q..LCuLC`zG. '�-�l'LFC.2CLt� C. Winston Gholson, Mayor Pr6 Tem John Hornsby, ConinAssioner Introduced by the Board of Commissioners June 25, 1963 Passed by the Board of Commissioners July 9, 1963 Recorded by Sarah Thurman, City Clerk, July 9, 1963.