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Home My WebLink AboutOrdinances Book 16, Page 425, No Ordinance Number425 j AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1967; 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 AVAIL- ABLE 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 1967 anticipated the receipt by the City of Paducah, Kentucky, of total revenue in the amount of $2,728,233.70; and WHEREAS, the sum of $2,727,613.70 will be received, which is a reduction of $620.00 over the aforesaid anticipated amount; and WHEREAS, the Board desires to make a complete revision of the statement of anticipated revenue for the year 1967 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 subtracting $620.00 from the sum of $2,728,233.70,making the total anti- cipated revenue for the year 1967 to be the amount of $2,727,613.70, as shown by the following itemized statement thereof: I:uLLCuC rdxes Anticipated Add Subtract Subtract Amended Amended Real & Personal Property $647,000.00 $11,000.00 33,500.00 $658,000.00 Delinquent Property 15,000.00 1,000.00 400.00 16,000.00 Franchise Tax 124,000.00 2,000.00 126,000.00 Housing Projects 10,000.00 1,500.00 8,500.00 Bank Shares 6,700.00 3,000.00 9,700.00 1% School Tax Collections 13,500.00 2,000.00 15,500.00 Penalty, Interest & Adv. 10,000.00 4,000.00 6,000.00 Totals 826,200.00 19,000.00 5,500.00 839,700.00 Licenses Occupational 345,000.00 4,500.00 349,500.00 Employee's Earnings 810,000.00 57,000.00 753,000.00 Alcohol Beverage 32,500.00 1,000.00 33,500.00 Auto and Truck 215,000.00 15,000.00 200,000.00 Dog 400.00 400.00 License Penalties 4,000.00 2,500.00 6,500.00 Totals 1,406,900.00 8,000.00 72,000.00 1,342,900.00 426 Fines 65,000.00 6,000.00 59,000.00 Departmental Earnings Cemetery Lots 1,500.00 1,500.00 Burial Permits 6,000.00 $1,850.00 6,000.00 Property Rental & Sales 12,000.00 11,000.00 6,000.00 23,000.00 Burial Permits 13,000.00 202 4,000.00 9,000.00 Electric Permits 6,500.00 1,000.00 5,500.00 Parks & Recreation 150.00 250.00 203 Activity Fees 4,500.00 100.00 800.00 4,600.00 Swimming Pool 13,500.00 1,000.00 1,600.00 11,900.00 Concessions 7,700.00 300.00 2,300.00 8,000.00 Locomotive Trust Fund 210.00 80.00 Court Costs & Fees 290.00 Parking Meters 47,000.00 6,000.00 207 53.,000.00 Refuse Collections 203,000.00 10,000.00 4,300.00 213,000.00 Sewer Service Charge 102,000.00 14,000.00 116,000.00 Miscellaneous Income 5,000.00 21,000.00 26,000.00 Totals 421,910.00 62,480.00 6,660.00 477,790.00 TOTAL REVENUE 2,720,010.00 89,480.00 90,100.00 2,719,390.00 Balance January 1 8,223.70 8,223.70 TOTAL RESOURCES 2,728,233.70 2,727,613.70 SECTION 2. That the aforesaid sum of $2,727,613.70 be reapportioned as follows: Account GENERAL GOVERNMENT 11 ADMINISTRATION 100 Personal Services $52,380.00 $1,850.00 $54,230.00 201 Advertising 6,000.00 3,500.00 9,500.00 202 Maintenance of Office Equipment 100.00 150.00 250.00 203 Travel & Meetings -Com. 1,000.00 800.00 200.00 204 Travel & Meetings -Mgr. 1,000.00 250.00 750.00 205 Dues & Subscriptions 2,300.00 250.00 2,050.00 206 Court Costs & Fees 600.00 1,000.00 1,600.00 207 Election Expense 4,300.00 4,300.00 301 Office Supplies 800.00 800.00 302 Miscellaneous 200.00 200.00 600 Capital Outlay 400.00 270.00 670.00 TOTALS 69,080.00 6,770.00 1,300,00 74,550.00 12 TREASURER'S OFFICE 100 Personal Services 55,800.00 400.00 55,400.00 201 Maintenance - Office Equipment 1,500.00 1,500.00 202 Equipment Lease 2,200.00 400.00 2,600.00 203 Car Allowance 900.00 100.00 800.00 204 Independent Audit 3,000.00 1,400.00 4,400.00 205 Delinquent Tax Expense 1,500.00 1,000.00 2,500.00 206 Postage 3,500.00 3,500.00 208 Secretary Pension Fund 600.00 550.00 50.00 301 Office Supplies 5,000.00 1,000.00 6,000.00 600 Capital Outlay 12,700.00 900.00 11,800.00 TOTALS 86,700.00 3,800.00 1,950.00 88,550.00 427 13 ASSESSOR'S OFFICE 100 Personal Services 21,450.00 20,100.00 201 Car Allowance 400.00 200.00 200.00 202 Maintenance - Office Equipment 150.00 150.00 203 Appraisal Services 125.00 125.00 301 Office Supplies 600.00 600.00 TOTALS 22,725.00 1,550.00 21,175.00 14 EMPLOYEE BENEFITS 401 Medical Insurance 31,000.00 1,000.00 30,000.00 402 Social Security 36,800.00 36,800.00 404 Life Insurance 6,500.00 6,500.00 405 Workman's Compensation 22,000.00 8,300.00 13,700.00 406 Education & Training 0.00 100.00 100.00 TOTALS 96,300.00 100.00 9,300.00 87,100.00 15 INSURANCE 401 Fire 5,000.00 13,800.00 18,800.00 402 Bonds 800.00 2,500.00 3,300.00 403 Liability & Accident 10,000.00 2,500.00 7,500.00 404 Auto Comprehensive 1,400.00 200.00 1,200.00 TOTALS 17,200.00 16,300.00 2,700.00 30,800.00 16 800 SUITS AND CLAIMS 3,000.00 11,000.00 14,000.00 17 700 DEBT RETIREMENT 20,969.00 20,969.00 18 CITY BUILDINGS 100 Personal Services 26,950.00 26,950.00 201 Elevator Service 564.00 564.00 202 Telephone 13,200.00 13,200.00 203 Water & Sewer 2,250.00 170.00 2,420.00 204 Heat, Light & Power 25,000.00 1,700.00 23,300.00 205 Water Treatment 650.00 650.00 206 Heat Pump service 3,000.00 1,200.00 1,800.00 301 Janitorial Supplies 4,300.00 300.00 4,000.00 302 Building Maintenance 3,500.00 200.00 3,300.00 TOTALS 79,414.00 170.00 3,400.00 76,184.00 PUBLIC SAFETY 21 POLICE 100 Personal Services 316,000.00 1,700.00 314,300.00 201 Training 3,000.00 100.00 3,100.00 202 Clothing Allowance 7,000.00 7,000.00 203 Radio Maintenance 1,760.00 1,760.00 204 Maintenance -Auto Equip. 6,040.00 6,040.00 205 Maintenance -Office Equip. 160.00 160.00 206 Ambulance Service 0.00 2,200.00 2,200.00 301 Office Supplies 400.00 400.00 302 Tickets, Reports & Forms 2,200.00 800.00 3,000.00 303 Training Supplies 1,200.00 1,200.00 304 Gasoline & Oil 12,500.00 1,200.00 13,700.00 305 Identification Supplies 600.00 600.00 306 Jail Provisions 5,700.00 200.00 5,500.00 307 Police Supplies 1,200.00 2,200.00 3,400.00 308 Machine Parts & Accessories 5,500.00 1,000.00 6,500.00 400 Pensions 58,320.00 58,320.00 601 Automobiles 13,600.00 1,950.00 11,650.00' 602 Office Equipment 250.00 250.00 0.00 TOTALS 435,430.00 7,500.00 4,100.00 438,830.00 22 FIRE 428 TOTALS 53,850.00 350.00 5,950.00 48,250.00 100 Personal Services 458,000.00 400.00 457,600.00 201 Laundry 1,000.00 1,000.00 202 Clothing Allowance 8,400.00 8,400.00 203 Radio Maintenance 500.00 500.00 204 Training 400.00 400.00 205 Hydrant Rental 52,150.00 650.00 52,800.00 301 Office Supplies 100.00 100.00 302 Gasoline & Oil 1,500.00 200.00 1,300.00 304 Fire Supplies 750.00 750.00 305 Housekeeping Supplies 175.00 175.00 306 Machine Parts & Access. 2,000.00 2,000.00 400 Pensions 86,490.00 86,490.00 600 Capital Outlay 4,500.00 1,000.00 3,500.00 TOTALS 615,965.00 650.00 1,600.00 615,015.00 23 800 CIVIL DEFENSE 10,000.00 10,000.00 24 DOG POUND 301 Dog Provisions 300.00 300.00 302 Machine Parts & Access. 100.00 100.00 303 Gasoline & Oil 130.00 130.00 501 Humane Society 4,200.00 4,200.00 TOTALS 4,730.00 4,730.00 25 CITY COURT 100 Personal Services 16,050.00 1,200.00 14,850.00 201 Witness & Jury Fees 100.00• 100.00 200.00 301 Office Supplies 400.00 100.00 500.00 400 Probation Officer 0.00 2,000.00 2,000.00 TOTALS 16,550.00 2,200.00 1,200.00 17,550.00 26 200 STREET LIGHTING 54.800.00 1,500.00 53.300.00 PUBLIC SERVICE 31 ENGINEERING 100 Personal Services 44,500.00 44,500.00 201 Car Allowance 650.00 650.00 202 Maintenance -office Equip. 175.00 175.00 203 Consulting Service 500.00 500.00 0.00 301 Office Supplies 500.00 500.00 302 Gasoline & Oil 180.00 180.00 303 Engineering Supplies 600.00 600.00 304 Machine Parts & Access. 100.00 100.00 TOTALS 47,205.00 500.00 46,705.00 32 FLOODWALL 101 Salaries 36,170.00 11100.00 35,070.00 102 Part Time Operators 6,000.00 700.00 5,300.00 201 Electricity 3,000.00 1,100.00 1,900.00 202 Maintenance of Equipment 600.00 300.00 900.00 203 Equipment Rental 1,500.00 900.00 600.00 204 Telephone 1,030.00 150.00 880.00 205 Travel & Meetings 200.00 200.00 .00 301 Office Supplies 50.00 50.00 302 Gasoline 600.00 100.00 500.00 303 Oil & Grease 200.00 50.00 250.00 304 Machine Parts & Accessories 1,500.00 400.00 1,100.00 305 Materials & Supplies 3,000.00 1,300.00 1,700.00 TOTALS 53,850.00 350.00 5,950.00 48,250.00 429 33 SEWAGE TREATMENT TOTAL 29,280.00 100.00 100.00 90.00 100.00 80.00 500.00 100.00 500.00 570.00 10,000.00 500.00 500.00 200.00 2,000.00 2,500.00 7,000.00 6,350.00 4,000.00 500.00 32,550.00 800.00 150.00 1,000.00 300.00 500.00 1,400.00 1,300.00 2,850.00 25.00 50.00 55.00 80.00 50.00 200.00 1,000.00 1,200.00 27,450.00 6,400.00 510.00 150.00 470.00 120.00 80.00 300.00 175.00 3,000.0 2,000.00 400.00 41,055.00 203,000.00 .00 80.00 8,500.00 2,000.00 14,000.00 9,500.00 15,000.00 10,000.00 9,000.00 12,650.00 76,000.00 359,730.00 173,800.00 1,250.00 .00 50.00 6,100.00 1,200.00 8,000.00 1,500.00 24,100.00 216,000.00 13,700.00 1,200.00 .00 275.00 200.00 350.00 3,500.00 450.00 2,805.00 22,480.00 15,680.00 13,000.00 300.00 1,500.00 30,480.00 100 Personal Services 27,550.00 201 Electricity 6,500.00 202 Fuel 600.00 203 Maintenance of Equipment 150.00 204 Telephone 570.00 205 Travel & Meetings 200.00 301 Office Supplies 80.00 302 Gasoline 300.00 303 Oil & Grease 175.00 304 Machine Parts & Access. 2,500.00 305 Materials & Supplies 2,000.00 600 Capital Outlay 500.00 TOTALS 41,125.00 34 STREETS AND SEWERS 100 Personal Services 213,000.00 201 Maintenance of Equip. 500.00 301 Office Supplies 80.00 302 Gasoline 8,000.00 303 Oil & Grease 2,200.00 304 Machine Parts & Access. 16,000.00 305 Patchine Materials 12,000.00 306 Concrete Materials 22,000.00 307 Materials & Supplies 10,000.00 308 Seal Coating Materials 9,000.00 601 Equipment 19,000.00 602 Street Paving 80,000.00 TOTALS 391,780.00 35 REFUSE 100 Personal Services 173,000.00 201 Laundry 1,400.00 202 Maintenance of Equip. 1,000.00 301 Office Supplies 50.00 302 Gasoline 6,400.00 303 Oil & Grease 1,200.00 304 Machine Parts & Access. 8,000.00 305 Materials & Supplies 1,000.00 600 Capital outlay 25,500.00 TOTAL 217,550.00 36 TRAFFIC SYSTEM & PARKING METERS 100 Personal Services 13,700.00 201 Electricity 1,200.00 203 Parking Lot Rental .00 301 Gasoline & Oil 250.00 302 Machine Parts & Access. 200.00 303 Parking Meter Parts 350.00 304 Traffic Supplies 3,500.00 305 Traffic Light Repairs 500.00 600 Capital Outlay 2,750.00 TOTAL 22,450.00 HEALTH & WELFARE 41 CITY PHYSICIAN 100 Personal Services 15,480.00 201 Hospital Expense 12,000.00 202 Car Allowance-Soc. Worker 300.00 301 Medical Supplies 1,500.00 TOTAL 29,280.00 100.00 100.00 90.00 100.00 80.00 500.00 100.00 500.00 570.00 10,000.00 500.00 500.00 200.00 2,000.00 2,500.00 7,000.00 6,350.00 4,000.00 500.00 32,550.00 800.00 150.00 1,000.00 300.00 500.00 1,400.00 1,300.00 2,850.00 25.00 50.00 55.00 80.00 50.00 200.00 1,000.00 1,200.00 27,450.00 6,400.00 510.00 150.00 470.00 120.00 80.00 300.00 175.00 3,000.0 2,000.00 400.00 41,055.00 203,000.00 .00 80.00 8,500.00 2,000.00 14,000.00 9,500.00 15,000.00 10,000.00 9,000.00 12,650.00 76,000.00 359,730.00 173,800.00 1,250.00 .00 50.00 6,100.00 1,200.00 8,000.00 1,500.00 24,100.00 216,000.00 13,700.00 1,200.00 .00 275.00 200.00 350.00 3,500.00 450.00 2,805.00 22,480.00 15,680.00 13,000.00 300.00 1,500.00 30,480.00 430 42 WELFARE 51 ADMINISTRATION 501 Family Service Society 5,250.00 5,250.00 502 Salvation Army 1,200.00 1,200.00 503 Friendly Home -Burnett 1,800.00 1,800.00 504 Friendly Home -Rudy 600.00 600.00 505 Mothers Club 2,400.00 2,400.00 506 Settlement House 1,200.00 1,200.00 507 Mental Health Clinic 5,000.00 5,000.00 508 Citizens Emergency Relief 1,000.00 1,000.00 509 Pauper Burials 250.00 250.00 TOTRL 18,700.00 18,700.00 43 500 HEALTH DEPARTMENT 12,000.00 12,000.00 PARKS, RECREATION AND CEMETERY 300 51 ADMINISTRATION 100 Personal Services 17,820.00 600.00 18,420.00 201 Maintenance of Office Equipment 75.00 75.00 202 Telephone 1,100.00 50.00 1,150.00 203 Travel and Meetings 450.00 450.00 300 Commodities 400.00 400.00 600 Capital Outlay 450.00 450.00 .00 . TOTAL 20,295.00 650.00 450.00 20,495.00 52 PARKS AND FACILITIES 100 Personal Services 58,600.00 8,000.00 50,600.00 201 Maintenance of Equip. 600.00 200.00 400.00 202 Water and Sewer 900.00 200.00 1,100.00 203 Light and Power 3,200.00 100.00 3,300.00 204 Fuel 1,100.00 100.00 1,000.00 205 Ball Field Lights 2,850.00 2,850.00 301 Machine Parts & Access. 3,000.00 200.00 2,800.00 302 Gasoline & Oil 1,900.00 1,900.00 303 Materials & Supplies 21,000.00 3,000.00 18,000.00 601 Machine Equipment 7,500.00 1,000.00 6,500.00 602 Expansion & Development 3,000.00 2,000.00 1,000.00 TOTAL 103,650.00 300.00 14,500.00 89,450.00 53 SUPERVISED ACTIVITIES 101 Salaries 14,820.00 14,820.00 102 Part Time Instructors 18,200.00 18,200.00 201 Rental of Schools 2,500.00 300.00 2,200.00 202 Bowling 900.00 900.00 203 Car Allowance 500.00 500.00 300 Commodities 3,500.00 300.00 3,800.00 TOTAL 40,420.00 300.00 300.00 40,420.00 54 SWIMMING POOL 100 Personal Services 8,300.00 4,000.00 12,300.00 201 Maintenance of Equip. 100.00 100.00 .00 202 Water & sewer 825.00 825.00 203 Electricity 1,200.00 1,200.00 300 Commodities 1,400.00 370.00 1,770.00 TOTAL 11,825.00 4,370.00 100.00 16,095.00 55 PAXTON PARK 1,500.00 1,500.00 431 56 CEMETERY UNAPPROPRIATED RESERVE 0.00 33,990.00 33,990.00 GRAND TOTALS $2,728,233.70 109,150.00 109,770.00 $2,727,613.70 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 100 Personal Services 28,000.00 28,000.00 301 Gasoline & Oil 275.00 275.00 302 Machine Parts & Accessories 300.00 300.00 303 Materials & Supplies 100.00 1,000.00 11100.00 600 Capital Outlay 400.00 300.00 100.00 TOTAL 29,075.00 11000.00 300.00 29,775.00 COMMUNITY DEVELOPMENT 61 INSPECTION DEPARTMENT 100 Personal Services 24,000.00 4,100.00 28,100.00 201 Car Allowance 300.00 250.00 550.00 202 Maintenance of Office Equipment 75.00 _ 75.00 203 Demolition 500.00 400.00 900.00 204 Travel & Meetings .00. 320.00 320.00 301 Office Supplies 700.00 100.00 600.00 302 Gasoline & Oil 250.00 50.00 300.00 303 Machine Parts & Access 200.00 100.00 100.00 TOTAL 26,025.00 5,120.09 200.00 30,945.00 62 500 CONCENTRATED CODE ENFORCEMENT PROJECT 20,000.00 17,600.00 2,400.00 63 500 PLANNING COMMISSION 13,000.00 ,51100.00 7,900.00 64 500 URBAN RENEWAL 50,000.00 50,000.00 65 OTHER 501" Civic Ceautification Bd 500.00 500.00 502 Municipal Housing Com. 20.00 20.00 504 Human Relations Committee 200.00 150.00 50.00 801 Public Information 3,000.00 1,000.00 4,000.00 802 Industrial Promotion 500.00 500.00 TOTAL 4,220.00 1,000.00 150.00 5,070.00 90 900 CONTINGENT 1,420.70 10,000.00 11,420.70 110 800 CIVIL SERVICE PENSION FUND 40,000.00 40,000.00 UNAPPROPRIATED RESERVE 0.00 33,990.00 33,990.00 GRAND TOTALS $2,728,233.70 109,150.00 109,770.00 $2,727,613.70 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 432 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 12, 1967 Adopted by the Board of Commissioners December 27, 1967 Recorded by Sarah Thurman, City Clerk, December 27, 1967.