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Ordinances Book 16, Page 1174, Ordinance Number 69-12-275
1174 / ORDINANCE NO. 69-12-275 AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1969; 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 IN CONFLICT HEREWITH WHEREAS, the City Manager in his budget for the year 1969 anticipated the receipt by the City of Paducah, Kentucky, of total revenue in the amount of $3,144,704.00; and WHEREAS, the sum of $3,260,355.03 will be received, which is an increase of $115,651.03 over the aforesaid anticipated amount; and WHEREAS, the Board desires to make a complete revision of the statement of anticipated revenue for the year 1969 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 $115,651.03 to the sum of $3,144,704.00, mak the total anticipated revenue for the year 1969 to be the amount of $3,260,355 as shown by the following itemized statement thereof: Anticipated Add Subtract Amended Current Taxes Real & Personal Delinquent Property Franchise Tax Housing Projects Bank Shares 1-3/4% School Tax Collections Penalty, Interest & Adv. Forest Hills & TVA In -Lieu - of Taxes Agricultural Products TOTALS Licenses Occupational Employees' Earnings Alcohol Beverage Auto -truck -motorcycle $748,895.00 $ $1,895.00 $747,000.00 14,800.00 700.00 15,500.00 107,000.00 500.00 107,500.00 9,000.00 212.70 9,212.70 10,248.38 743.53 10,991.91 30,600.00 .3,000.00 27,600.00 7,500.00 1,000.00 6,500.00 11,200.00 1,457.46 12,657.46 121.40 121.40 939,364.78 3,613.69 5,895.00 937.083.47 372,000.00 21,960.00 393,960.00 920,077.30 28,322.70 948,400.00 32,000.00 10.00 32,010.00 204,000.00 875.00 204,875.00 1175 Dog License 427.00 128.75 818.00 555.75 1201 License Penalties 7,000.00 500.00 Add 7,500.00 Amended TOTALS 1,535,504.30 51,796.45 1203 1,587,300.75 550.00 Fines 73,000.00 12,000.00 Car Allowance 85,000.00 Departmental Earnings 1100 Salaries 59,465.00 13.39 210.85 Cemetery Lots 3,000.00 Office Equipment Maint. 600.00 2,400.00 1220 Burial Permits 7,365.00 385.00 1,000.00 7,750.00 300.00 Property Rental & Sales 18,000.00 Office Equipment 1,300.00 16,700.00 4,700.00 Building Permits 10,500.00 4,280.00 1,500.00 14,780.00 Electric Permits 7,500.00 420.00 450.00 7,920.00 150.00 Refuse Collections 279,200.00 9,800.00 100.00 289,000.00 100.00 Sewer Service Charge 128,000.00 2,000.00 130,000.00 Miscellaneous Income 7,000.00 1,500.00 1,000.00 8,500.00 Locomotive Trust Fund 324.93 Dues & Subscriptions 324.93 Parking Meters 44,000.00 City Manager 2,000.00 44,000.00 TOTALS 504,889.93 18,385.00 1,900.00 521,374.93 400.00 Total Revenue 3,052,759.01 85,795.14 7,795.00 3,130,759.15 193.48 Balance January 1 91,944.99 Tires 200.00 91,944.99 91.93 Balance transferred from 1125 Advertising 7,500.00 3,175.00 Storm Sewer Const. Fund 1126 Election Expense 4,850.00 947.42 to Storm Sewer Projects 1127 Court Cost & Fees 1,500.00 37,650.89 800.00 TOTAL RESOURCES $3,144,704.00 Ordinance Codification 3,200.00 $3,260,355.03 SECTION 2. That the aforesaid sum of $3,260,355.03 be reapportioned as follows: Account Account 61,200.00 818.00 62,018.00 1201 Number Title Appropriation Add Subtract Amended 6,000.00 200.00 5,800.00 1203 Office Equipment 550.00 General Government 1207 Car Allowance 1,320.00 1,320.00 1100 Salaries 59,465.00 13.39 210.85 59,478.3 1101 Office Equipment Maint. 100.00 111.17 1220 211.17 1102 Office Supplies 1,000.00 1221 300.00 700.00 1103 Office Equipment .00 Postage 4,700.00 .00 1108 Travel & Meetings 1,500.00 200.00 1,700.0 1110 Gasoline 450.00 150.00 300.00 1114 Machine Equipment 100.00 100.00 .00 1120-A Dues & Subscriptions Corporation Counsel 1,000.00 1,000.0 1120-B Dues & Subscriptions City Manager 2,000.00 856.40 2,856.40 1121 Miscellaneous 1,500.00 400.00 1,100.00 1122 Auto Repairs 200.00 193.48 6.52 1124 Tires 200.00 91.93 108.07 1125 Advertising 7,500.00 3,175.00 4,325.00 1126 Election Expense 4,850.00 947.42 3,902.58 1127 Court Cost & Fees 1,500.00 800.00 700.00 1128 Ordinance Codification 3,200.00 2,176.98 5,376.98 Totals 84,565.00 3,357.94 6,157.83 81,765.11 Treasurer's office 1200 Salaries 61,200.00 818.00 62,018.00 1201 Office Equip. Maint. 2,100.00 2,100.00 1202 Office Supplies 6,000.00 200.00 5,800.00 1203 Office Equipment 550.00 50.00 500.00 1207 Car Allowance 1,320.00 1,320.00 1208 Travel & Meetings 100.00 110.85 210.85 1215 Rental of Equipment 1,360.00 240.00 1,600.00 1220 Dues & Subscriptions .00 10.00 10.00 1221 Miscellaneous 100.00 .15 100.15 1226 Postage 4,700.00 500.00 4,200.00 1176 1227 Delinquent Tax Expense $1,000.00 $ $ 550.00 $ 450.00 1228 Independent Audit 3,500.00 500.00 3,000.00 Totals 81,930.00 1,179.00 1,800.00 81,309.00 Assessor's Office 1300 Salaries 18,500.00 96.00 18,404.0'0 1301 Office Equip. Maint. 200.00 50.00 150.00 1302 Office Supplies 800.00 800.00 1303 Office Equipment .00 325.00 325.00 1307 Car Allowance 300.00 225.00 72.00 1308 Travel & Meetings 50.00 50.00 .00 1320 Dues & Subscriptions 74.00 74.00 1339 Appraisal Service 1,600.00 25.00 1,625.00 Total 21,524.00 350.00 421.00 21,453.00 Employees Benefits & Insurance 1430 Education 225.00 183.58 41.42 1440 Life Insurance 7,500.00 862.00 8,362.00 1450 Medical Insurance 35,000.00 200.00 35,200.00 1460 Social Security 45,000.00 5,000.00 50,000.00 1470 Workmen's Compensation 20,000.00 4,359.00 24,359.00 1480 Auto Comprehensive 7,500.00 728.00 6,772.00 1490 Employee Bonds 1,200.00 52.00 1,252.00 1495 Fire & Liability 18,000.00 1,408.00 16,592.00 Total 134,425.00 10,473.00 2,319.58 142,578.42 1565 Suits & Claims 10,900.00 6,125.00 4,775.00 1675 Debt Service 20,201.00 20,201.00 Total 31,101.00 6,125.00 24;976.00 City Buildings 1700 Salaries 48,190.00 4,480.20 43,709.80 1702 Office Supplies .00 13.95 13.95 1704 Water & Sewer 2,400.00 335.55 2,064.45 1705 Electricity 20,000.00 4,057.39 24,057.39 1706 Telephone 13,000.00 1,071.48 14,071.48 1712 Material & Supplies 4,000.00 612.33 4,612.33 1713 Fuel 4,150.00 1,220.89 2,929.11 1721 Miscellaneous 150.00 131.51 18.49 1722 Auto repair .00 37.24 37.24 1731 Elevator Service 564.00 564.00 1732 Heat Pump Service 1,500.00 6.17 1,493.83 1734 Janitorial Supplies 4,000.00 1,058.71 5,058.71 1736 Water Treatment Supplies 650.00 354.73 295.27 1737 Shoe Factory Bldg. 2,400.00 2,300.00 100.00 Total 101,004.00 6,851.10 8,829.05 99,026.05 Traffic System & Parking Meters 1805 Electricity 2,000.00 100.00 11900.00 1809 Machine Parts 200.00 97.77 102.23 1810 Gasoline 250.00 10.41 239.59 1811 Oil & Grease 10.00 8.79 18.79 1812 Materials & Supplies 3,600.00 1,400.00 5,000.00 1814 Machine Equipment 200.00 2.64 197.36 1824 Tires 100.00 100.00 .00 1822 Auto Repairs 200.00 160.00 40.00 1866 Parking Meter Parts 350.00 3.83 346.17 1867 Traffic Light Parts 600.00 211.18 388.82 Total 7,510.00 1,408.79 685.83 8,232.96 1177 Police Department Salaries 528,405.00 3,808.86 2100 Salaries 367,518.00 100.00 6,639.78 360,878.22 2101 Office Equip. Maint. 200.00 100.00 33.09 166.91 2102 Office Supplies 400.00 .00 20.67 379.33 2103 Office Equipment 500.00 1,300.00 42.30 457.70 2108 Travel & Meetings 500.00 .44 16.92 500.44 2109 Machine Parts 50.00 1,000.00 50.00 .00 2110 Gasoline 13,750.00 5,608.00 28.13 13,721.87 2111 oil & Grease 200.00 211.09 411.09 2112 Material & Supplies 5,000.00 500.00 532.76 4,467.24 2114 Machine Equipment 17,500.00 500.00 75.26 17,424.74 2116 Uniforms 7,320.00 82.44 7,402.44 2117 Training Schools & Mat. 3,600.00 20.00 81.17 3,518.83 2118 Radio Maintenance 3,300.00 246.11 320.00 3,546.11 2119 Pensions 64,562.00 2,150.00 1,188.92 64,562.00 2120 Dues & Subscriptions 50.00 233.75 12.92 283.75 2121 Miscellaneous .00 284.07 284.07 2122 Auto Repair 14,500.00 1,000.00 1,416..77 13,083.23 2123 Auto Rental 500.00 33.50 533.50 2124 Tires 1,300.00 331.77 1,657.99 1,631.77 2141 Identification Supplies 150.00 110.19 260.19 2142 Jail Provisions 5,500.00 603.14 6,103.14 2143 Tickets & Forms 1,800.00 261.85 2,061.85 2176 Hospital Expense -Jail 1,000.00 346.00 11000.00 2177 Ambulance Service 3,600.00 .120.00 3,600.00 Total 512,800.00 2,398.35 8,919.93 506,278.42 Fire Department 2200 Salaries 528,405.00 3,808.86 524,596.14 2202 Office Supplies 100.00 22.36 122.36 2208 Travel & Meetings 100.00 92.00 8.00 2209 Machine Parts .00 26.87 26.87 2210 Gasoline 1,300.00 70.00 1,370.00 2211 Oil & Grease 120.00 16.92 166.92 2212 Materials & Supplies 1,000.00 .1,000.00 2214 Machine Equipment 5,608.00 5,608.00 2216 Uniforms 8,200.00 150.00 8,050.00 2217 Training Schools & Mat. 500.00 49.17 450.83 2218 Radio Maintenance 500.00 100.00 400.00 2219 Pensions 94,455.00 1,206.78 93, 248.22 2220 Dues & Subscriptions 20.00 18.00 2.00 2221 Miscellaneous .00 320.00 320.00 2222 Auto Repairs 2,150.00 1,188.92 3,338.92 2224 Tires 420.00 12.92 432.92 2244 Hydrant Rental 7,300.00 7,300.00 2246 Laundry 1,000.00 43.36 956.64 2247 Housekeeping Supplies 325.00 _ 325.00 Total 651,533.00 1,657.99 5,468.17 647,722.82 Civil Defense 2365 Civil Defense 14,000.00 54..90 13,945.10 Dog Pound 2400 Salaries 3,900.00 346.00 3,554.00 2409 Machine Parts 400.00 .120.00 280.00 2410 Gasoline 400.00 100.00 300.00 2411 Oil & Grease 25.00 10.00 15.00 2421 Miscellaneous .00 75.38 75.38 2422 Auto Repairs 200.00 50.00 150.00 2424 Tires 200.00 98.54 101.46 2425 Dog Provisions 300.00 300.00 2426 Humane Society 4,200.00 4,200.00 Total 9,625.00 75.38 724.54 8,975.84 City Court 1178 2500 Salaries 17,800.00 4,038.86 21,838.86 2502 Office Supplies 500.00 165.05 665.05 2506 Telephone .00 122.24 122.24 2512 Materials & Supplies 100.00 482.26 582.26 2520 Dues & Subscriptions 100.00 201.00 301.00 2526 Probation Officer 4,800.00 1,600.00 6,400.00 2527 Witness & Jury fees 200.00 200.00 .00 Total 23,500.00 6,609.41 200.00 29,909.41 2625 STREET LIGHTING 70,855.00 355.00 70,500.00 Inspection 3000 Salaries 29,360.00 3,678.11 25,681.89 3001 Office Equip. Maint. 50.00 50.00 3002 Office Supplies 300.00 397.78 697.78 3007 Car Allowance 600.00 160.61 439.39 3008 Travel & Meetings 125.00 211.00 336.00 3010 Gasoline 350.00 61.02 288.98 3011 Oil & Grease 36.00 36.00 3020 Dues & Subscriptions 35.00 26.00 61.00 3022 Auto Repairs 250.00 250.00 3024 Tires 100.00 100.00 3074 Demolition 1,000.00 625.00 375.00 Total 32,206.00 634.78 4,524.74 28,316.04 Engineering Department 3100 Salaries 48,425.00 48,425.00 3101 Office Equip. Maint. 155.00 18.58 173.58 3102 Office Supplies 450.00 10.21 460.21 3107 Car Allowance 685.00 55.90 740.90 3109 Machine Parts 65.00 65.00 .00 3110 Gasoline 180.00 14.84 194.84 3111 Oil & Grease 15.00 8.37 6.63 3112 Materials & Supplies 340.00 48.23 388.23 3120 Dues & Subscriptions 15.00 10.70 4.30 3122 Auto Repairs 50.00 295.05 345.05 3124 Tires 30.00 30.00 Totals 50,410.00 442.81 84.07 50,768.74 Floodwall 3200 Salaries 41,455.00 177.92 41,277.08 3200-A Part Time Salaries 3,400.00 717.00 4,117.00 3202 Office Supplies 50.00 29.35 20.65 3205 Electricity 3,500.00 1,333.41 2,166.59 3206 Telephone 1,000.00 7.12 992.88 3208 Travel & Meetings 200.00 115.00 85.00 3209 Machine Parts 1,700.00 428.84 1,271.16 3210 Gasoline 600.00 600.00 3211 Oil & Grease 250.00 16.56 233.44 3212 Materials & Supplies 3,800.00 3,800.00 3214 Machine Equipment 3,600.00 .98 3,599.02 3215 Rental of Equipment 2,500.00 982.00 1,518.00 3221 Miscellaneous .00 18.20 18.20 3220 Dues & Subscriptions 50.00 50.00 .00 3222 Auto Repairs 400.00 49.69 350.31 3224 Tires 300.00 81.96 218.04 Totals 62,805.00 735.00 3,272.83 60,267.37 Sewage Treatment 3300 Salaries 31,244.00 1,428.65 32,672.65 3302 Office Supplies 100.00 47.75 52.25 3305 Electricity 6,700.00 586.89 7,286.89 3306 Telephone 575.00 24.75 550.25 3308 Travel & Meetings 200.00 100.00 100.00 3309 Machine Parts 3,280.00 352.18 2,927.82 3310 Gasoline 380.00 62.83 317.17 3311 Oil & Grease 100.00 100.00 Tom. _..: ;�e3 1179 3312 Materials & Supplies 2,400.00 352.84 2,047.16 3313 Fuel 900.00 130.62 769.38 3320 Dues & Subscriptions 50.00 42.00 8.00 3321 Miscellaneous .00 24.30 24.30 3322 Auto Repair 120.00 16.92 136.92 3324 Tires 100.00 100.00 Total 46,149.00 2,056.76 1,112.97 47,092.79 Streets & Sewers 3400 salaries 258,000.00 392.80 257,607.20 3402 Office Supplies 150.00 7.03 157.03 3409 Machine Parts 9,500.00 3,316.30 12,816.30 3410 Gasoline 10,000.00 10,000.00 3411 Oil & Grease 2,000.00 1,660.86 3,660.86 3412 Materials & Supplies 9,500.00 21,552.04 31,052.04 3414 Machine Equipment 40,000.00 40,000.00 3421 Miscellaneous 1,520.00 3,595.42 5,115.42 3422 Auto Repairs 19,000.00 19,000.00 3423 Equipment Rental 6,500.00 6,500.00 3424 Tires 2,400.00 4,068.92 6,468.92 3450 Concrete Material -streets 3,000.00 3,000.00 3451 -Sidewalks 4,000.00 4,000.00 3452 -Sewers 1,000.00 4,288.72 5,288.72 3453 Patching & Sealcoating 25,550.00 4,997.81 20,552.19 3454 Street Paving 63,000.00 15,095.15 47,904.85 3455 Concrete Sewer Pipe 8,984.00 3,695.80 12,679.80 3456 Storm Sewers Projects .00 37,650.89 37,650.89 Total 464,104.00 79,835.98 20,485.76 523,454.22 Refuse Division 3500 Salaries 219,500.00 4,237.37 223,737.37 3502 Office Supplies 150.00 24.30 125.70 3509 Machine Parts 5,000.00 156.82 4,843.18 3510 Gasoline 6,640.00 1,603.96 8,243.96 3511 Oil & Grease 2,000.00 289.70 2,289.70 3512 Material & Supplies 1,000.00 1,955.12 2,955.12 3514 Machine Equipment 16,000.00 5,101.00 10,899.00 3516 Uniforms 1,400.00 342.24 1,742.24 3522 Auto Repairs 8,000.00 9,890.40 17,890.40 3524 Tires 3,000.00 601.14 3,601.14 Total 262,690.00 18,919.93 5,282.12 276,327.81 Cemetery 3600 Salaries 35,954.00 35,954.00 3602 Office Supplies 50.00 57.71 107.71 3603 Office Equipment 679.00 140.41 538.59 3605 Telephone 172.00 42.86 214.86 3609 Machine Parts 1,396.00 513.23 882.77 3610 Gasoline 475.00 207.00 682.00 3611 Oil & Grease 75.00 109.13 184.13 3612 Material & Supplies 400.00 153.45 553.45 3613 Fuel 200.00 25.78 225.78 3614 Machine Equipment 1,520.00 709.49 2,229.49 3622 Auto Repairs 200.00 125,97 74.03 3624 Tires 60.00 .4.94 55.06 Total 41,181.00 1,305.42 784.55 41,701.87 City Physician 4100 Salaries 16,140.00 16,140.00 4107 Car Allowance 300.00 300.00 4112 Materials & Supplies 1,500.00 450.00 1,050.00 4121 Miscellaneous .00 18.50 18.50 4176 Hospital Expense 12,000.00 5,500.00 6,500.00 Total 29,940.00 18.50 5,950.00 24,008.50 1180 Welfare 4281 Citizens Emergency Relief 1,000.00 1,000.00 4,000.00 4284 Family Service Society 4,000.00 3,000.00 4287 Mental Health Clinic 3,000.00 400.00 4288 Pauper Burials 400.00 Total 8,400.00 8,400.00 4380 HEALTH DEPARTMENT 14,000.00 7,500.00 6,500.00 Parks 5100 Salaries 80,409.00 80,409.00 5104 Water & Sewer 1,500.00 698.90 2,198.90 5105 Electricity 4,100.00 4,100.00 5106 Telephone 1,000.00 229.87 1,229.87 5113 Fuel 850.00 850.00 5121 Miscellaneous 2,000.00 5,100.93 7,100.93 Total 89,859.00 6,029.70 95,888.70 Recreation 5200 Salaries 38,240.00 38,240.00 5205 Ball Field Lights 3,090.00 510.00 3,600.00 Total 41,330.00 510.00 41,840.00 Swimming Pool 5300 Salaries 11,000.00 6,471.51 17,471.51 5304 Water & Sewer 1,100.00 820.00 1,902.00 5305 Electricity 1,300.00 1,300.00 Total 13,400.00 7,273.51 20,673.51 Senior Citizens 5400 Senior Citizens 1,000.00 1,000.00 5406 Telephone .00 80.00 80.00 Total 1,000.00 80.00 1,080.00 6282 OAKLAWN CODE ENFORCEMENT 70,000.00 70,000.00 6300 PLANNING & ZONING (Sal.) 14,000.00 3,595.10 10,404.90 6333 Planning Commission 5,000.00 5,000.00 6490 URBAN RENEWAL 50,000.00 50,000.00 Total 139,000.00 3,595.10 135,404.90 Contributions 6551 Settlement House 1,200.00 1,200.00 6552 Salvation Army 1,200.00 1,200.00 6553 Paducah -McCracken Council on Alcohol 200.00 200.00 6554 Civic Beautification 1,000.00 1,000.00 6555 Mothers Club 1,200.00 1,200.00 6556 Human Relations Com. 100.00 100.00 6557 Municipal Housing Com. 20.00 20.00 6558 Industrial Promotion 500.00 500.00 6559 Public Information 500.00 500.00 .00 Total 5,920.00 500.00 5,420.00 6691 Barkley Field 10,000.00 10,000.00 7092 Civil Service Pen. Fd. 40,000.00 40,000.00 7592 Police & Firemen's Ret. 20,776.98 9,161.02 Fund -Judgment 29,938.00 1181 8093 Public Works Cumulative Reserve Fund 9,000.00 66,349.00 75,349.00 9094 Contingent Fund 4,000.00 2,245.00 1,755.00 Total 92,938.00 66,349.00 23,021.98 136,265.02 c Sub Totals 3,139,704.00 218,552.55 118,174.95 3,240,081.60 Reserve 5,000.00 15,273.43 20,273.43 GRAND TOTALS $3,144,704.00 233,825.98 118,174.95 $3,260,355.03 SECTION 3. 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 provision, paragraph, section, sentence or 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. 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 9, 1969 Adopted by the Board of Qommissioners December 19, 1969 Recorded by Sarah Thurman, City Clerk, December 19, 1969.