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Home My WebLink AboutOrdinances Book 16, Page 984, Ordinance Number 69-4-202984/ ORDINANCE NO. 69-4-202 AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1969 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 1969 anticipated the receipt of total revenue in the sum of $3,144,704.00. 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 1969, 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 Salaries 61,200.00 Number Account Title Appropriation General Government 6,000.00 1100 Salaries $59,465.00 1101 Office Equipment Maintenance 100.00 1102 Office Supplies 1,000.00 1103 Office Equipment 0.00 1108 Travel & Meetings 1,500.00 1109 Machine Parts 0.00 1110 Gasoline 450.00 1111 Oil & Grease 0.00 1114 Machine Equipment 100.00 1120-A Dues & Subscriptions, Corporation Counsel 1,000.00 1120-B Dues & Subscriptions, City Manager 2,000.00 1121 Miscellaneous 1,500.00 1122 Auto Repairs 200.00 1123 Auto Rental 0.00 1124 Tires 200.00 1125 Advertising 7,500.00 1126 Election Expense 4,850.00 1127 Court Oust & Fees 1,500.00 1128 Ordinance Codification 3,200.00 Total 84,565.00 Treasurer's Office 1200 Salaries 61,200.00 1201 Office Equipment Maintenance 2,100.00 1202 Office Supplies 6,000.00 1203 Office Equipment 550.00 1207 Car Allowance 1,320.00 1208 Travel & Meetings 100.00 1215 Rental of Equipment 1,360.00 1220 Dues & Subscriptions 0.00 1221 Miscellaneous 100.00 1226 Postage 4,700.00 1227 Delinquent Tax Expense 1,000.00 1228 Independent Audit 3,500.00 Total 81,930.00 r� Assessor's Office 1300 Salaries (includes Board of Equalizers) $18,500.00 1301 Office Equipment Maintenance 200.00 1302 Office Supplies 800.00 1303 Office Equipment 0.00 1307 Car Allowance 300.00 1308 Travel & Meetings 50.00 1315 Rental of Equipment 0.00 1320 Dues & Subscriptions 74.00 1321 Miscellaneous 0.00 1339 Appraisal Service 1,600.00 Total 21,524.00 EmDlovee Benefits & Insurance 985 1430 Lrducation 225.00 1440 Life Insurance 7,500.00 1450 Medical Insurance 35,000.00 1460 Social Security 45,000.00 1470 Workmen's Compensation 20,000.00 1480 Auto Comprehensive 7,500.00 1490 Employee Bond 1,200.00 1495 Fire & Liability 18,000.00 1864 Total 134,425.00 1565 SUITS & CLAIMS 10,900.00 1675 DEBT SERVICE 20,201.00 City Buildings 1700 Salaries 48,190.00 1702 Office Supplies 0.00 1704 Water & Sewer 2,400.00 1705 Electricity 20,000.00 1706 Telephone 13,000.00 1712 Materials & Supplies 4,000.00 1713 Fuel 4,150.00 1721 Miscellaneous 150.00 1722 Auto Repairs 0.00 1724 Tires 0.00 1731 Elevator Service 564.00 1732 Heat Pump Service 1,500.00 1734 Janitorial Supplies 4,000.00 1736 Water Treatment Supplies 650.00 1737 Shoe Factory Building 2,400.00 Total 101,004.00 Traffic Svstem & Parking Meters 1805 Electricity 2,000.00 1809 Machine Parts 200.00 1810 Gasoline 250.00 1811 Oil & Grease 10.00 1812 Materials & Supplies 3,600.00 1814 Machine Equipment 200.00 1822 Auto Repairs 200.00 1824 Tires 100.00 1864 Parking Meters 0.00 1866 Parking Meter Parts 350.00 1867 Traffic Light Parts 600.00 Total 7,510.00 Police 2100 Salaries 367,518.00 2101 Office Equipment Maintenance 200.00 2102 Office Supplies 400.00 2103 Office Equipment 500.00 2108 Travel & Meetings 500.00 986 2109 Machine Parts $ 50.00 2110 Gasoline 13,750.00 2111 Oil & Grease 200.00 2112 Materials & Supplies 5,000.00 2114 Machine Equipment 17,500.00 2116 Uniforms 7,320.00 2117 Training schools & Materials 3,600.00 2118 Radio Maintenance 3,300.00 2119 Pensions 64,562.00 2120 Dues & Subscriptions 50.00 2121 Miscellaneous 0.00 2122 Auto Repairs 14,500.00 2123 Auto Rental 500.00 2124 Tires 1,300.00 2141 Identification Supplies 150.00 2142 Jail Provisions 5,500.00 2143 Tickets & Forms 1,800.00 2176 Hospital Expense, Jail Inmates 1,000.00 2177 Ambulance Service 3,600.00 Total Total 512,800.00 Fire Department 2200 Salaries 528,405.00 2202 Office Supplies 100.00 2208 Travel & Meetings 100.00 2209 Machine Parts 0.00 2210 Gasoline 1,300.00 2211 Oil & Grease 150.00 2212 Materials & Supplies 1,000.00 2214 Machine Equipment 5,608.00 2216 Uniforms 8,200.00 2217 Training Schools & Materials 500.00 2218 Radio Maintenance 500.00 2219 Pensions 94,455.00 2220 Dues & Subscriptions 20.00 2221 Miscellaneous 0.00 2222 Auto Repairs 2,150.00 2224 Tires 420.00 2244 Hydrant Rental 7,300.00 2246 Laundry 1,000.00 2247 Housekeeping Supplies 325.00 Total 651,533.00 2365 CIVIL DEFENSE 14,000.00 Dog Pound 2400 Salaries 3,900.00 2409 Machine Parts 400.00 2410 Gasoline 400.00 2411 Oil & Grease 25:00 2421 Miscellaneous 0.00 2422 Auto Repairs 200.00 2424 Tires 200.00 2425 Dog Provisions 300.00 2426 Humane Society 4,200.00 Total 9,625.00 Citv Court 2500 Salaries 17,800.00 2502 Office Supplies 500.00 2503 Office Equipment 0.00 2512 Materials & Supplies 100.00 2520 Dues & Subscriptions 100.00 2521 Miscellaneous 0.00 2526 Probation Officer 4,800.00 2527 Witness & Jury Fees 200.00 Total 23,500.00 987 2625 STREET LIGHTING $70,855.00 Inspection 3000 Salaries 29,360.00 3001 Office Equipment Maintenance 50.00 3002 Office Supplies 300.00 3003 Office Equipment 0.00 3007 Car Allowance 600.00 3008 Travel & Meetings 125.00 3009 Machine Parts 0.00 3010 Gasoline 350.00 3011 Oil & Grease 36.00 3017 Training School 0.00 3020 Dues & Subscriptions 35.00 3021 Miscellaneous 0.00 3022 Auto Repairs 250.00 3024 Tires 100.00 3074 Demolition 1,000.00 Total 32,206.00 Engineering 3100 Salaries 48,425.00 3101 Office Equipment Maintenance 155.00 3102 Office Supplies 450.00 3103 Office Equipment 0.00 3107 Car Allowance 685.00 3109 Machine Parts 65.00 3110 Gasoline 180.00 3111 Oil & Grease 15.00 3112 Materials & Supplies 340.00 3120 Dues & Subscriptions 15.00 3121 44iscellaneous 0.00 3122 Auto Repairs 50.00 3124 Tires 30.00 Total 50,410.00 Flood Control 3200 Salaries 41,455.00 3200-A Part Time Salaries 3,400.00 3202 Office Supplies 50.00 3205 Electricity 3,500.00 3206 Telephone 1,000.00 3208 Travel & meetings 200.00 3209 Machine Parts 1,700.00 3210 Gasoline 600.00 3211 Oil & Grease 250.00 3212 Materials & Supplies 3,800.00 3214 Machine Equipment 3,600.00 3215 Rental of Equipment 2,500.00 3220 Dues & Subscriptions 50.00 3221 Miscellaneous 0.00 3222 Auto Repairs 400.00 3224 Tires 300.00 Total 62,805.00 Sewaae Treatment 3300 Salaries 31,244.00 3302 Office Supplies 100.00 3305 Electricity 6,700.00 3306 Telephone 575.00 3308 Travel & Meetings 200.00 3309 Machine Parts 3,280.00 3310 Gasoline 380.00 3311 Oil & Grease 100.00 988 3312 Materials & Supplies 3313 Fuel 3314 Machine Equipment 3320 Dues & Subscriptions 3321 Miscellaneous 3322 Auto Repairs 3324 Tires Streets & Sewers 3400 Salaries 3402 Office Supplies 3409 Machine Parts 3410 ;;asoline 3411 oil & Grease 3412 Materials & Supplies 3414 Machine Equipment 3420 Dues & Subscriptions 3421 Miscellaneous 3422 Auto Repairs 3423 Equipment Rental 3424 Tires 3450 Concrete Materials (Streets) 3451 Concrete Materials (Sidewalks) 3452 Concrete Materials (Sewers) 3453 Patching & Sealcoating 3454 Street Paving 3455 Concrete sewer pipe Refuse 3500 Salaries 3502 Office Supplies 3509 Machine Parts 3510 Gasoline 3511 Oil & Grease 3512 Materials & Supplies 3514 Machine Equipment 3516 Uniforms 3520 Dues & Subscriptions 3521 Miscellaneous 3522 Auto Repairs 3524 Tires Cemetery 3600 Salaries 3602 Office Supplies 3603 Office Equipment 3606 Telephone 3609 Machine Parts 3610 Gasoline 3611 Oil & Grease 3612 Materials & Supplies 3613 Fuel 3614 Machine Equipment 3620 Dues & Subscriptions 3621 Auto Repairs 3624 Tires City Physician 4100 Salaries 4107 Car Allowance 4112 Materials & Supplies 4121 Miscellaneous $ 2,400.00 900.00 0.00 50.00 0.00 120.00 100.00 Total 1 46,149.00 258,000.00 150.00 9,500.00 10,000.00 2,000.00 9,500.00 40,000.00 0.00 1,520.00 19,000.00 6,500.00 2,400.00 3,000.00 4,000.00 1,000.00 25,550.00 63,000.00 8,984.00 Total 464,104.00 219,500.00 150.00 5,000.00 6,640.00 2,000.00 1,000.00 16,000.00 1,400.00 0.00 0.00 8,000.00 3,000.00 Total 262,690.00 35,954.00 50.00 679.00 172.00 1,396.00 475.00 75.00 400.00 200.00 1,520.00 0.00 200.00 60.00 Total 41,181.00 16,140.00 300.00 1,500.00 0.00 989 Recreation 5200 Salaries 38,240.00 5207 Car Allowance 0.00 5212 Materials & Supplies 0.00 5230 Rental of Schools 0.00 5271 Ballfield Lights 3,090.00 Total 41,330.00 4176 Hospital Expense $12,000.00 5300 Total 29,940.00 Welfare Water & Sewer 1,100.00 4281 Citizens Emergency Relief 1,000.00 4284 Family Service Society 4,000.00 4287 Mental Health Clinic 3,000.00 4288 Pauper Burials 400.00 5400 SENIOR CITIZENS 1,000.00 pow Total 8,400.00 4380 HEALTH DEPARTMENT 14,000.00 Parks & Zoning 5100 Salaries 80,409.00 5101 Office Equipment Maintenance 0.00 5102 Office Supplies 0.00 5103 office Equipment 0.00 5104 Water & Sewer 1,500.00 6551 5105 Electricity 4,100.00 5106 Telephone 1,000.00 5108 Travel & Meetings 0.00 5109 Machine Parts 0.00 5110 Gasoline 0.00 5111 Oil & Grease 0.00 5112 Materials & Supplies 0.00 5113 Fuel 850.00 5114 Machine Equipment 0.00 5121 Miscellaneous 2,000.00 5125 Expansion & Development 0.00 5126 Christmas Decorations 0.00 Total 89,859.00 Recreation 5200 Salaries 38,240.00 5207 Car Allowance 0.00 5212 Materials & Supplies 0.00 5230 Rental of Schools 0.00 5271 Ballfield Lights 3,090.00 Total 41,330.00 Swimming Pool 5300 Salaries 11,000.00 5304 Water & Sewer 1,100.00 5305 Electricity 1,300.00 5306 Telephone 0.00 5312 Materials & Supplies 0.00 Total 13,400.00 5400 SENIOR CITIZENS 1,000.00 6282 OAKLAWN CODE ENFORCEMENT 70,000.00 Planning & Zoning 6300 Salaries 14,000.00 6333 Planning Commission 5,000.00 Total 19,000.00 6490 URBAN RENEWAL 50,000.00 Contributions 6551 Settlement House 1,200.00 990 0 6552 Salvation Army $1,200.00 6553 Paducah -McCracken County Council on Alcoholism 200.00 6554 Civic Beautification 1,000.00 6555 Mothers Club 1,200.00 6556 Human Relations Committee 100.00 6557 Municipal Housing Commission 20.00 6558 Industrial Promotion 500.00 6559 Public Information 500.00 Total 5,920.00 6691 BARKLEY FIELD 10,000.00 7092 CIVIL SERVICE PENSION FUND 40,000.00 7592 POLICE & FIREMEN'S RETIREMENT FUND -Judgment 29,938.00 8093 PUBLIC WORKS CUMULATIVE RESERVE FUND 9,000.00 9094 CONTINGENT FUND 4,000.00 RESERVE 5,000.00 GRAND TOTAL $3,144,704.00 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1969, 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 extent 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 Community 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 Library. SECTION 3. The provisions of this ordinance are severable. If any provision, section, paragraph, sentence or part thereof shall be held invalid, such division 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. 991 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. Thomas E. Lambert, Commissioner Rev. W. G. Harvey, Co issioner Introduced by the Board of Commissioners April 22, 1969 Passed by the Board of Commissioners May 6, 1969 Recorded by Sarah Thurman, City Clerk, May 6, 1969