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Home My WebLink AboutOrdinances Book 16, Page 101, No Ordinance Number101 AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1967 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 1967 anticipated the receipt of total revenue in the sum of x;2,728,233.70. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY: SECTION 1. The public funds and revenues of the City of Paducah, Kentucky, for the year 1867, for the definite purposes and under the definite heads, departments, offices and divisions, pursuant to a bud -et prepared and submitted by the City Manager to the Board of Commissioners of the Citv of Paducah, Kentucky, shall be apportioned and appropriated as follows, to -wit ACCOUNT NUMBER ACCOUNT TITLE APPROPRIATION GENERAL GOVERNMENT 11 ADMINISTRATION 100 Personal Services $52,3$0.00 Contractual Services 201 Advertising 6,000.00 202 Maintenance of Office Ecuipment 100.00 203 Travel &Meetings - Commissioners 1,000.00 201, Travel & Meetings - Manager 1,000.00 201 Dues & Subscriptions 2,300.00 206 Court Costs X. Fees 600.00 207 Election Expense 4,300.00 Commodities 301 Office Supplies 800.00 302 Miscellaneous 200.00 Contingencies 0.00 (00 Capital Outlav 400.00 TOTAL $69,0$0.00 12 TREASURER'S OFFICE 100 Personal Services 55,800.00 Contractual Services 201 Maintenance-O£fice Equipment 1,500.00 202 Equipment Lease 2,200.00 203 Car Allowance 900.00 201, Independent Audit 3,000.00 205 Delinquent Tax Expense 1,500.00 206 Postage 3,500.00 207 Miscellaneous 0.00 208 Secretary Pension Fund 600.00 Commodities 301 Officeies 5,000.00 E.00 Capital Outlav 12,700.00 TOTAL 863700.00 13 ASSESSOR'S OFFICE 100 Personal Services 21,450.00 Contractual Services 201 Car Allowance 400.00 202 Maintenance -Office Equipment 150.00 203 Appraisal Services 125,00 Commodities 301 U Mce upplies 600.00 102 13 600 Capital Outlay 0.00 TOTAL 22,725.00 14 EMPLOYEE BENEFITS L01 Medical Insurance 31,000.00 L02 Social Security 36:800.00 403 Employee Medical Expense 0.00 1,04 Life Insurance 6,500.00 405 Workman's Compensation Ins. 22,000.00 TOTAL 96,300.00 15 INSURANCE 401 Fire 5,000.00 1,02 Bonds 800.00 4.03 Liability & Accident 10,000.00 40L•. Auto Comprehensive 1,400.00 TOTAL 17,200.00 16 800 SUITS AND CLAIMS 3,000.00 17 700 DEBT RETIREMENT 20,969.00 1$ CITY BUILDINGS 100 Personal Services 26,950.00 Contractual Services 201 Elevator Service 564.00 202 Telephone 13 200.00 203 Water & Sewer 2,250.00 204 Heat, Light & Power 25,000.00 205 Water Treatment 650.00 206 Heat Pump Service 3,000.00 Commodities 301 Janitorial Supplies 4,300.00 302 Building Maintenance 3,500.00 TOTAL 79,414.00 PUBIC SAFETY 21 POLICE 100 Personal Services 316,000.00 Contractual Services 201 Training 3,000.00 202 Clothing Allowance 7,000.00 203 Radio Maintenance 1,760.00 204 Maintenance - Auto Equipment 6,040.00 205 Maintenance - Office Equipment 160.00 Commodities 301 Office Supplies 400.00 302 Tickets, Reports &. Forms 2,200.00 303 Training Supplies 1,200.00 304. Gasoline & Oil 12,500.00 305 Identification Supplies 600.00 306 Jail Provisions 5,700.00 307 Police Supplies 1,200.00 308 Machine Parts Accessories 5,500.00 400 Pensions 58,320.00 Capital Outlay 661 Automobiles 13,600.00 602 Office Equipment 250.00 TOTAL 435,430.00 22 FIRE 100 Personal Services 45$,000.00 Contractual Services 201 Laundry 1,000.00 202 Clothing Allowance 8,400.00 203 Radio Maintenance 500.00 204 Training 400.00 20s Hydrant Rental 52,150.00 103 Commodities 22 3010 ic�fe Supplies 100.00 302 Gasoline & Oil 1,500.00 303 Fire Alarm Parts 0.00 30k Fire Supplies 750.00 305 Housekeepine Supplies 175.00 306 Machine Parts & Accessories 2,000.00 400 Pensions 86,490.00 6,00 Capital Outlav 4,500.00 TOTAL 615,965.00 -23 800 CIVIL DEFENSE 10,000.00 .24 DOG POUND Commodities 301 Dog Provisions 300.00 302 Machine Parts &. Accessories 100.00 303 Gasoline & Oil 130.00 Contributions 501 Humane Society 4,200.00 TOTAL 4,730.00 .25 CITY COURT 100 Personal Services 16,050.00 Contractual Services 201 Witness &. Jury Fees 100.00 Commodities 301 Office upp1ies 400.00 TOTAL 16,550.00 26 200 STREET LIGHTINr. 54,800.00 PUBLIC SERVICE 31 ENCINEERINr., 100 Personal Ser*rices 44,500.00 Contractual Services 201 Car Allowance 650.00 202 Maintenance -Office Equipment 175.00 203 Consulting Service 500.00 Commodities 301 Of ice Supplies 500.00 302 Gasoline & Oil 100.00 303 Engineering Supplies 600.00 304 Machine Parts &. Accessories 100.00 600 Capital Outlav 0.00 TOTAL 47,265.00 32 FLOODWALL Personal Services 101 Salaries 36,170.00 102 Part Time Operators 6,000.00 Contractual Services 201 Electricity 3,000.00 202 Maintenance of Equipment 600.00 203 Equipment Rental 1,500.00 204 Telephone 1,030.00 205 Travel Ar: Meetings 200.00 Commodities 301 Office Supplies 50.00 302 Gasoline b00.00 303 Oil & Grease 200.00 3011 Machine Parts & Accessories 1,500.00 305 Materials Fr. Supplies 3,000.00 600 Capital Outlav 0.00 TOTAL 53,850.00 104. 33 SEWAGE TREATMENT 100 Personal Sereices Contractual Services 201 Electricity 202 Fuel 203 Maintenance of Equipment 201• Telephone 205 Travel Fr. Meetings Commodities 301 Office Supplies 302 Gasoline 303 Oil & Grease 301: Machine Parts & Accessories 305 Materials & Supplies 600 Capital Outlav TOTAL 34 STREETS AND SEWERS 100 Personal Services Contractual Services 201 Maintenance of Equipment Commodities 301 Office Supplies 302 Gasoline 303 Oil &, Grease 304 Nachine Parts Pr. Accessories 305 Patching Materials 306 Concrete Materials 307 [Materials %r. Supplies 308 Seal Coatinp Materials 309 Bridpe Maintenance Capital Outlay (01 Equipment 602 Street Paving TOTAL 35 REFUSE 100 PersonalServices Contractual Services 201 Laundry 202 Maintenance ofEquipment Commodities 301 Office Supplies 302 Gasoline 303 Oil & Grease 304 Machine Parts & Accessories 305 Materials Fr. Supplies 600 Capital Outlay TOTAL 36 TRAFFIC SYSTEM h.. PARKING METERS 100 Personal Services Contractual Services 201 Electricity 203 Parkinj- Lot Rental Commodities 301 Gaso ine & it 302 Machine Parts R; Accessories 303 Parkinp Meter Parts 304 Traffic Supplies 305 Traffic Light Repairs 600 Capital Outlay TOTAL ,127,550.00 6,500.00 600.00 150.00 570.00 200.00 80.00 300.00 175.00 2,500.00 2,000.00 41,125.00 213,000.00 500.00 80.00 8,000.00 2,200.00 16,000.00 12,000.00 22,000.00 10,000.00 9,000.00 0.00 19,000.00 80,000.00 391,780.00 173,000.00 1,400.00 1,000.00 50.00 6,400.00 1,200.00 8,000.00 1,000.00 25,500.00 217,550.00 13,700.00 1,200.00 0.00 250.00 200.00 350.00 3,500.00 500.00 2,750.00 22,450.00 105 HEALTH AND WELFARE 1;.1 CITY PHYSICIAN 100 Personal Services :15,480.00 TOTAL 18,700.00 1:3 500 HEALTH DEPARTMENT 12,000.00 PARKS, RECREATION AND CE14ETSRY 51 ADMINISTRATION 100 Personal Services 17,820.00 Contractual Services 201 Hospital Expense 12,000.00 202 Car Allowance -Social Worker 300.00 203 Office rental 0.00 300 Commodities 400.00 301 Medical Supplies 1,500.00 TOTAL TOTAL 29,280.00 12 WELFARE AND FACILITIES 501 Family Service Societv 5,250.00 r02 Salvation Armv 1,200.00 r03 Friendly Home - Burnett 1,800.00 501. Friendlv Home - Rudy 600.00 505 Mothers Club 2,400.00 50E Settlement House 1,200.00 40" Mental Health Clinic 5,000.00 509 Citizens Emerpencv Relief 1,000.00 509 Pauper Purials 250.00 r10 Economic Opportunitv Council 0.00 TOTAL 18,700.00 1:3 500 HEALTH DEPARTMENT 12,000.00 PARKS, RECREATION AND CE14ETSRY 51 ADMINISTRATION 100 Personal Services 17,820.00 300 Commodities 3,500.00 TOTAL 40,420.00 Contractual Services 201 ii%:aintenance of Office Equipment 75.00 202 Telephone 1,100.00 203 Travel and Meetin,es 450.00 300 Commodities 400.00 (00 Capital Outlav 4.50.00 TOTAL 20,295.00 F2 PARKS AND FACILITIES 100 Personal Services 58,600.00 Contractual Services 201 Maintenance o auipment 600.00 202 plater and Sewer 900.00 203 LiEht and power 3,200.00 201, Fuel 1,100.00 20� Ball Field Lip�hts 2,850.00 Commodities 301 Machine Parts & Accessories 3,000.00 302 Gasoline Oil 1,900.00 303 Materials & Supplies 21,000.00 Capital Outlay 601 Machine Equipment 7,500.00 602 Expansion & Development 3,000.00 TOTAL 103,650.00 53 SUPERVISED ACTIVITIES Personal Services 101 Salaries 14,820.00 102 Part time instructors 18,200.00 Contractual Services 201 Rental of Schools 2,500.00 202 Bowling 900.00 203 Car Allowance 500.00 300 Commodities 3,500.00 TOTAL 40,420.00 106 54 SWIMMING POOL 100 Personal Ser -ices Contractual Ser -ices 201 Maintenance of Equipment 202 Water F• Sewer 203 Electricity 300 Commodities TOTAL 55 PAXTON PARK 56 CEMETERY 100 Personal Services Commidities 301 Gasoline Fr Oil 302 Machine Parts 1r Accessories 303 Materials 1, Supplies 600 Capital Outlav TOTAL COP•UVIUHITY DEVELOPMENT E:1 INSPECTION DEPARTMENT 100 Personal Services Contractual Services 201 Car Allowance 202 Maintenance of Office Equipment 203 Demolition Commodities 301 Office Supplies 302 Gasoline Fr. Oil 303 Machine Parts Rr. Accessories Capital Outlav 601 Office Equipment 602 Autommbiles 900 Miscellaneous TOTAL 62 500 CONCENTRATED CODE ENFORCEMENT PROJECT (3 500 PLANNING COMMISSION 61 500 URBAN RENEWAL 65 OTHER Contributions 501 Civic Beautification Board 502 Municipal Housinrr Commission 503 Labor -Management Committee S06 Human Relations Committee 505 505 Chamber of Commerce 506 Development Council Miscellaneous 901 Public Information 902 Industrial Promotion TOTAL 90 900 CONTINGENT 110 800 CIVIL SERVICE PENSION FUND GRAND TOTALS $> 9,300.00 100.00 825.00 1,200.00 1,1,00.00 11,825.00 1,500.00 28,000.00 275.00 300.00 100.00 400.00 29,075.00 24,000.00 300.00 75.00 500.00 700.00 250.00 200.00 0.00 0.00 0.00 26,025.00 20,000.00 13,000.00 50,000.00 500.00 20.00 0.00 200.00 0.00 0.00 3,000.00 500.00 4,220.00 1,420.70 40,000.00 $2,728-;233.70 107 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1967, pursuant to the budget adopted by the Board of Commissioners of the City of Paducah and the lery 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 dxtent onlv, shall he 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 pavment 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 Treasurer 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 Librarv. SECTION 3. The provisions of this ordinance are severable. If anv provision, section, paragraph, sentence or part thereof shall be held invalid, such decision shall not affect or impair the remainder of the ordinance, it bein, the legislative intent to ordain and enact each provision, paragraph, sentence and part thereof, separately and independent of each other. SECTION LF. 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 he put upon its final passage, and said ordinance shall be in full force and effect ten (10) days thereafter. Playor Introduced by the Board of Commissioners April 18, 1967 Passed by the Board of Commissioners April 25, 1967. Recorded by Sarah Thurman, City Clerk, April 25, 1967