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HomeMy WebLinkAboutOrdinances Book 17, Page 401, Ordinance Number 70-12-417401 ORDINANCE NO. 70-12-417 AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1970; REVISING AND AMENDING THE APPROPRIATI 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 1970 anticipated the receipt by the City of Paducah, Kentucky, of tital revenue in the amount of $3,532,923.07; and WHEREAS, the sum of $3,687,844.66 will be received, which is an increase of $154,921.59 over the aforesaid anticipated amount, and WHEREAS, the Board desires to make a complete revision of the statement of anticipated revenue for the year 1970 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 $154,921.59 to the sum of $3,532,923.07, making the total anticipated revenue for the year 1970 to be the amount of $3,687,844.66, as shown by the following itemized statement thereof: auu buorract Amenaea ^ Current Taxes Real & Personal Delinquent Property $788,569.06 $ $ 4,000.00 $784,569.06 16,000.00 1,000.00 15,000.00 Franchise Taxes 125,000.00 20,000.00 105,000.00 Housing Projects 11,371.98 1,173.52 10,198.46 Agricultural Products 121.40 105.64 15.76 Bank Shares 10,991.91 2,358.05 13,349.96 Penalty, Interest & Adv. 7,000.00 500.00 6,500.00 1-3/4% School Tax Collection 30,000.00 30,000.00 Forest Hills in -lieu of taxes 15,794.66 15,794.66 TVA in -lieu of taxes 60,590.27 35,609.03 96,199.30 TOTALS 1,065,439.28 37,967.08 26,779.16 1,076,627.20 Licenses Occupational 400,000.00 45,516.53 445,516.53 Auto=truck-motorcycle 206,500.00 9,517.50 216,017.50 Employee Earnings Tax 950,000.00 46,000.00 996,000.00 Alcoholic Beverage 32,000.00 600.00 32,600.00 Dog Licenses 1,450.00 410.67 1,039.33 402 License Penalties $7,000.00 $500.00 $ $7,500.00 Totals 1,596,950.00 102,134.03 410.67 1,698,673.36 Fines 125,000.00 77,000.00 500.00 202,000.00 Departmental Earnings No. Account Title Appropriation 2,150.00 Add Burial Permits 81500.00 General Government 1,300.00 7,200.00 Cemetery Lots 3,500.00 3,630.00 Salaries 7,130.00 Property Rental & Sales 16,750.00 $68,220.00 5,000.00 11,750.00 Building Permits 11,000.00 29,305.50 325.00 40,305.50 Electrical Inspections 8,000.00 402.65 8,402.65 Refuse Collections 340,000.00 300.00 67,000.00 273,000.00 Sewer service charge 135,000.00 Travel & Meetings 3,000.00 132,000.00 Miscellaneous 9,000.00 1110 500.00 8,500.00 Locomotive Trust Fund 364.48 300.00 364.48 0.00 Parking Meters 58,000.00 6,000.00 64,000.00 Interest on Investments 0.00 2,836.64 1,200.00 2,836.64 Totals 590,114.48 42,174.79 77,164.48 555,124.79 Total Revenue 3,377,503.76 259,275.90 104,354.31 3,532,425.35 Balance January 1 155,419.31 155,419.31 TOTAL RESOURCES 3,532,923.07 154,921.59 3,687,844.66 SECTION 2. That the aforesaid sum of $3,687,844.66 be reapportioned as follows: Acct. Salaries 65,475.00 500.00 65,975.00 No. Account Title Appropriation 2,150.00 Add Subtract Amended General Government Office Supplies 5,600.00 1,210.00 1100 Salaries $66,220.00 $2,000.00 $ $68,220.00 1101 Office Equip. Maint. 225.00 100.00 325.00 1102 Office Supplies 1,000.00 500.00 1,500.00 1103 Office Equipment 300.00 100.00 1,000.00 400.00 1108 Travel & Meetings 1,800.00 1,500.00 3,300.00 1110 Gasoline 300.00 100.00 300.00 1120A Dues & Sub., Postage 4,100.00 75.00 .00 4,175.00 Corporation Counsel 11000.00 2,000.00 1,200.00 1,000.00 1120B Dues & Sub., City Manager 5,000.00 Independent Audit 200.00 4,800.00 1121 Miscellaneous 1,500.00 300.00 0.00 1,800.00 1122 Auto Repair 25.00 100.00 125.00 1124 Tires 150.00 150.00 1125 Advertising 5,000.00 5,000.00 1127 Court Cost & Fees 1,000.00 1,000.00 1128 Ordinance Codification 5,000.00 500.00 4,500.00 Total 88,520.00 4,600.00 700.00 92,420.00 Treasurer's Office 1200 Salaries 65,475.00 500.00 65,975.00 1201 Office Equip. Maint. 2,150.00 2,150.00 1202 Office Supplies 5,600.00 1,210.00 4,390.00 1203 Office Equipment 15,723.65 9,200.65 6,523.00 1207 Car Allowance 1,320.00 1,320.00 1208 Travel & Meetings 200.00 132.00 68.00 1215 Rental of Equipment 1,300.00 1,000.00 2,300.00 1220 Dues & Subscriptions 10.00 1221 Miscellaneous 100.00 100.00 10.00 1226 Postage 4,100.00 75.00 .00 4,175.00 1227 Delinquent Tax Expense 2,000.00 1,200.00 3,200.00 1228 Independent Audit 4,000.00 1265 Computer Services 0.00 7,600.00 4,000.00 7,600.00 Total 101,978.65 10,375.00 10,642.65 101,711.00 V 1300 Salaries $21,870.00 1301 Office Equip. Maint. 150.00 1302 Office Supplies 800.00 1303 Office Equipment 0.00 1307 Car Allowance 100.00 1308 Travel & Meetings 0.00 1315 Rental of Equipment 0.00 1320 Dues & Subscriptions 100.00 1321 Miscellaneous 100.00 1339 Appraisal Service 1,500.00 Total 24,620.00 Employee Insurance & Benefits 1430 Education 100.00 1440 Life Insurance 9,200.00 1450 Medical Insurance 38,500.00 1460 Social Security 53,693.00 1470 Workman's Compensation 25,000.00 1480 Auto Comprehensive 7,000.00 1490 Employee Bond 1,700.00 1495 Fire & Liability 17,000.00 Total 152,193.00 1565 Suits & Claims 8,000.00 1675 Debt Service 20,817.00 Total 28,817.00 .Maintenance Department 1700 Salaries 53,402.20 1702 Office Supplies 20.00 1704 Sewer & Water 2,500.00 1705 Electricity 24,000.00 1706 Telephone 15,000.00 1712 Material & Supplies 5,000.00 1713 Fuel 3,250.00 1721 Miscellaneous 100.00 1731 Elevator Service 564.00 1732 Heat Pump Service 1,600.00 1734 Janitorial Supplies 4,500.00 1736 Water Treatment Supplies 300.00 1737 Shoe Factory Building 11500.00 Total 111,736.20 Traffic System & Parking Meters 1805 Electricity 4,800.00 1809 Machine Parts 200.00 1810 Gasoline 250.00 1811 Oil & Grease 15.00 1812 Materials & Supplies 5,570.00 1814 Machine Equipment 200.00 1822 Auto Repair 150.00 1824 Tires 100.00 1866 Parking Meter Parts 250.00 1867 - Traffic Light Parts 500.00 1868 Traffic Lights 1,200.00 Total 13,235.00 Police Department 2100 Salaries 412,795.00 2101 Office Equip. Maint. 150.00 2102 Office Supplies 300.00 2108 Travel & Meetings 500.00 2110 Gasoline 15,000.00 2111 Oil & Grease 400.00 2112 Materials & Supplies 2,500.00 $ 700.00 $ 50.00 200.00 20.00 26.00 100.00 1,500.00 900.00 1,696.00 400.00 4,271.00 2,535.00 1,440.00 4,205.00 12,851.00 10.00 6,000.00 5,000.00 125.00 100.00 500.00 75.00 4,500.00 2,093.00 6,593.00 1,000.00 1,000.00 5,500.20 500.00 200.00 500.00 11,810.00 6,700.20 75.00 702.00 50.00 100.00 25.00 25.00 55.00 1,200.00 155.00 2,077.00 15,705.00 50.00 100.00 125.00 700.00 50.00 300.00 403 $22,570.00 100.00 1,000.00 0.00 80.00 0.00 0.00 74.00 0.00 0.00 23,824.00 100.00 4,700.00 38,900.00 ..51,600.00 29,271.00 9,535.00 3,140.00 21,205.00 158,451.00 7,000.00 20,817.00 27,817.00 47,902.00 30.00 2,000.00 30,000.00 15,000.00 10,000.00 3,050.00 225.00 564.00 1,700.00 5,000.00 375.00 1,000.00 116,846.00 4,800.00 275.00 250.00 15.00 4,868.00 150.00 50.00 125.00 225.00 555.00 0.00 11,313.00 428,500.00 200.00 400.00 625.00 15,700.00 450.00 2,800.00 404 2114 Machine Equipment 28,000.00 8,000.00 $ $36,000.00 2115 Rental Equipment 2,780.00 125.00 2,905.00 2116 Uniforms 8,520.00 1,000.00 9,520.00 2117 Training Schools & Sup. 2,400.00 125.00 2,525.00 2118 Radio Maintenance 3,600.00 3,600.00 2119 Pensions 75,128.68 .68 75,128.00 2120 Dues & Subscriptions 300.00 300.00 2121 Miscellaneous 300.00 1,000.00 1,300.00 2122 Auto Repair 14,500.00 500.00 15,000.00 2124 Tires 1,800.00 200.00 2,000.00 2128 Prison Detail 2,000.00 2,000.00 4,000.00 2141 Identification & Supplies 1,000.00 1,000.00 2142 Jail Provisions 8,000.00 1,750.00 9,750.00 2143 Tickets & Forms 1,900.00 1,900.00 2176 Hospital Expense - Jail 2,400.00 300.00 2,700.00 2177 Ambulance Service 3,600.00 1,000.00 4,600.00 Total 587,873.68 33,030.00 .68 620,903.00 Fire Department 2200 Salaries 560,392.50 15,731.50 576,124.00 2202 Office Supplies 100.00 100.00 2210 Gasoline 1,400.00 50.00 1,350.00 2211 Oil & Grease 175.00 10.00 165.00 2212 Materials & Supplies 1,000.00 100.00 900.00 2214 Machine Equipment 1,825.00 100.00 1,725.00 2216 Uniforms 8,350.00 66.00 8,284.00 2217 Training Schools 500.00 398.00 102.00 2218 Radio Maintenance 500.00 100.00 400.00 2219 Pensions 101,991.43 607.43 101,384.00 2220 Dues & Subscriptions 15.00 5.00 10.00 2222 Auto Repairs 2,800.00 2,800.00 2224 Tires 450.00 100.00 350.00 2244 Hydrant Rental 7,303.20 .80 7,304.00 2246 Laundry 1,000.00 100.00 900.00 2247 Household Supplies 120.00 150.00 2248 Alarm System 4,000.00 2,600.00 1,400.00 Total 691,952.13 15,732.30 4,236.43 703,448.00 2365 Civil Defense 15,164.21 .79 15,165.00 Dog Pound 2400 Salaries 4,470.00 4,470.00 2410 Gasoline 350.00 60.00 410.00 2411 Oil & Grease 15.00 25.00 40.00 2421 Miscellaneous 75.00 50.00 125.00 2422 Auto Repair 150.00 150.00 2424 Tires 100.00 115.00 215.00 2425 Dog Provisions 300.00 300.00 2426 Humane Society 4,200.00 4,200.00 Total 9,660.00 250.00 9,910.00 City Court 2500 Salaries 18,800.00 2,200.00 21,000.00 2501 Office Equip. Maint. 0.00 50.00 50.00 2502 Office Supplies 600.00 800.00 1,400.00 2503 Office Equipment 700.00 100.00 800.00 2506 Telephone 0.00 175.00 175.00 2512 Materials & Supplies 300.00 75.00 375.00 2508 Travel & Meetings .00 100.00 100.00 2520 Dues & Subscriptions 200.00 50.00 150.00 2526 Probation Officer 4,800.00 2,570.00 2,230.00 2527 Witness & Jury Fees 400.00 400.00 2578 Court Assistant .00 4,000.00 4,000.00 Total 25,800.00 7,500.00 2,620.00 30,680.00 405 2625 STREET LIGHTING Inspection Department 3000 Salaries 3001 Office Equip. Maint. 3002 Office Supplies 3007 Car Allowance 3008 Travel & Meetings 3010 Gasoline 3011 Oil & Grease 3014 Machine Equipment 3020 Dues & Subscriptions 3022. Auto Repairs 3024 Tires 3024 Registered Mail 3074 Demolition -Weed Cutting Total EngineeringDepartment 3100 Salaries 3101 Office Equip. Maint. 3102 Office Supplies 3103 Office Equipment 3107 Car Allowance 3109.. Machine Parts 3110 Gasoline. 3111 Oil & Grease 3112 Material & Supplies 3120 Miscellaneous 3121 ..Dues & Subscriptions 3122 Auto Repairs 3124 Tires Total Flood Control 3200 Salaries 3200-A Salaries -Part Time 3202 Office Supplies 3205 Electricity 3206 Telephone 3208 Travel & Meetings 3209 Machine Parts 3210 Gasoline 3.211 oil & Grease 3212 Material & Supplies 3214 Machine Equipment 3215- Rental of Equipment 3220 Dues & Subscriptions 3222 Auto Repairs 3224 Tires Total Sewage Treatment 3300 Salaries 3302 ,.Office Supplies 3305 Electricity 3306 Telephone 3308 Travel & Meetings 3309 Machine Parts 3310 Gasoline 3311 Oil & Grease 3312 Material & Supplies 3313 Fuel 3320 Dues & Subscriptions 3322 Auto Repairs 3324 Tires $76,975.00 $5,000.00 $ 24,190.00. 50.00 400.00 250.00 350.00 350.00 36.00 2,500.00 75.00. 250.00 100.00 2,000.00 3,000.00 33,551.00 50.00 150.00 275.00 50.00 400.00 25.00 50.00 2,000.00 500.00 1,475.00 2,025.00 $81,975.00 24,190.00 100.00-- 550.00 525.00 350.00 400.00 . 36.00" 2,900.00': 50.00 250.00 150.00 0.00 3,500.00- 33,001.00 52,460.00 2,400.00 31,850.00 54,860.00 175.00 74.00 550.00 175.00 465.00 15.00 465.00 75.00. 94.00 106.00 75.00-: 750.00 1,521.00 45.00 705.00 . 50.00 25.00 25.00 185.00 892.00 20.00 165.00 10.00 547.00 10.00 425.00.. 75.00 _ 500.00:' 0.00 76.00 24.00 0.00 10.00 3.00 13.00 200.00 100.00 100.00 35.00 35.00 54,840.00 2,478.00 190.00 57,128.00 44,993.00 4,000.00 60.00 3,800.00 1,100.00 250.00 1,800.00 600.00 250.00 3,600..00 3,200.00 2,500.00 0.00 400.00 350.00 66,903.00 33,650.00 100.00 7,400.00 550.00 200.00 2,400.00 250.00 200.00 2,400.00, 800.00 20.00 130.00 100.00 2,742.00 1,810.00 3.00 1,495.00 134.00 964.00 -58.00 50.00 253.00 230.00 2,500.00 64.00 288.00 64.00 10,527.00 42,251.00 2,190. 00 57.00 2,305.00 1,100.00 116.00- 836.00 ::.542.00.- 200.00 3,347.00:: 2,970.00 0.00 64.00 400.00 62.00 56,440.00' Total 48,200.00 837.00 4,080.00 44,957.00 1,800.00 31,850.00 26.00 74.00 550.00 7,950.00 15.00 565.00 94.00 106.00 879.00 1,521.00 100.00 350.00 50.00 150.00 892.00 1,508.00 253.00 547.00 10.00 10.00 172.00 302.00 76.00 24.00 Total 48,200.00 837.00 4,080.00 44,957.00 406 Streets & Sewers 3400 Salaries 279,190.00 $ $10,000.00 $269,190.00 5402 Office Supplies 150.00 150.00 3409 Machine Parts 10,500.00 2,000.00 12,500.00 3410 Gasoline 12,000.00 500.00 11,500.00 3411 Oil & Grease 2,800.00 2,800.00 3412 Materials & Supplies 20,000.00 4,000.00 24,000.00 3414 Machine Equipment 48,000.00 18,000.00 66,000.00 3421 Miscellaneous 0.00 513.00 513.00 3422 Auto Repairs 9,000.00 2,000.00 11,000.00 3423 Equipment Repairs 2,500.00 500.00 3,000.00 3424 Tires 5,000.00 1,100.00 3,900.00 3450 Concrete Material -Streets 3,000.00 1,000.00 4,000.00 3451 Concrete Material -Sidewalks 3,000.00 1,000.00 2,000.00 3452 Concrete Material -Sewers 3,000.00 .500.00 3,500.00 3453 Patching & Sealcoating 20,000.00 6,000.00 26,000.00 3454 Street Paving 60,000.00 1,151.00 61,151.00 3455 Concrete Sewer Pipe 9,200.00 6,000.00 3,200.00 3456 Storm Sewer Project 75,000.00 21,992.34 53,007.56 Total 562,340.00 35,664.00 40,592.34 557,411.66 Refuse Department 3500 Salaries 259,500.00 42,000.00 217,500.00 3502 Office Supplies 150.00 150.00 3509 Machine Parts 6,000.00 500.00 6,500.00 3510 Gasoline 8,000.00 1,500.90 6,500.00 3511 Oil & Grease 2,500.00 1,000.00 1,500.00 3512 Material & Supplies 2,000.00 2,100.00 4,100.00 3514 Machine Equipment 48,950.00 30,000.00 78,950.00 3516 Uniforms 1,700.00 1,700.00 3521 Miscellaneous 0.00 20.00 20.00 3522 Auto Repair 12,500.00 1,500.00 11,000.00 3524 Tires 3,200.00 1,700.00 4,900.00 Total 344,500.00 34,320.00 46,000.00 332,820.00 Cemetery 3600 Salaries 37,000.00 .3,500.00 33,500.00 3602 Office Supplies 100.00 75.00 25.00 3606 Telephone 210.00 210.00 3609 Machine Parts 850.00 150.00 1,000.00 3610 Gasoline 625.00 125.00 750.00 3611 Oil & Grease. 150.00 100.00 250.00 3612 Materials & Supplies 1,000.00 50.00 950.00 3613 Fuel 175.00 100.00 275..00 3614 Machine Equipment 500.00 5,000.00 5,500.00 3621 Auto Repairs 100.00 150.00 250.00 3624 Tires 75.00 75.00 150.00 Total 40,785.00 5,700.00 3,625.00 42,860.00 City Physician 4100 Salaries 16,410.00 350.00 16,760.00 4107 Car allowance 300.00 300.00 4112 Material & Supplies 1,500.00 500.00 2,000.00 4121 Miscellaneous 0.00 650.00 650.00 4176 Hospital Expense 8,000.00 .1,500.00 6,500.00 Total 26,210.00 1,500.00 1,500.00 26,210.00 Welfare 4281 Citizens Emergency Relief Fd 1,000.00 1,000.00 4284 Family Service Society 3,000.00 3,000.00 4287 Mental Health Clinic 3,000.00 3,000.00 4288 Pauper Burials 400.00 25.00 425.00 Total 7,400.00 25.00 7,425.00 407 51,00 Salaries $85,409.00 $ $3,500.00 $81,909.00 5104 Water & Sewer 2,200.00 300.00 11900.00 5105'. Electricity 4,100..00. 650.00 3,450.00 5106 Telephone 1,250.00 500.00 1,750.00 5108 Travel & Meetings 300.00 24.00 324.00 5113 Fuel 850..00. 400.00 1,250.00 5114 Machine Equipment 1,000.00 350.00 1,350.00 5121 Miscellaneous 1,000.00 6,304.00 7,304.00 5125 Expansion & Dev. 3,500.00 3,500.00 0.00 Total 99,609.00 7,578.00 7,950.00 99,237.00 Recreation 5200 Salaries 38,081.70 1,400.70 36,681.00 5205 Ball Field Lights 3,600.00 575.00 4,175.00 5230 Rental of Schools 2,500.00 351.00 2,851.00 5271 Stuart Nelson Park 2,100.00 2,100.00 0.00 Total 46,281.70._ 926.00 3,500.00 43,707.00 Swimming Pool.. 5300 Salaries 11,000.00 2,754.00 13,754.00 5304 Water & Sewer 1,988.75 .75 1,988.00 5305 Electricity 1,300.00 170.00 1,130.00 Total 14,288.75 2,754.00 170.75 16,872.00 Senior Citizens 5400 Salaries 5,000.00. 5,000.00 5406 Telephone 80.00 275.00 355.00 Total 5,080.00 275.00 5,355.00 6282 OAKLAWN CODE ENFORCEMENT 70,000.00 70,000.00 Planning 6300 Salaries 5,000.00 1,000.00 6,000.00 6333 Planning Commission 14,900.00. 2,595.00 12,305.00 6334 701 -Water & Sewer Study 3,900.00 3,900.00 0.00 6335 Various Applications - Contract 0.00 2,995.00 2,995.00 6336 Housing Element.Study 0.00.. 2,500.00 2,500.00 Total 23,800.00 6,495.00 6,495.00 23,800.00 6490 Urban Renewal 55,468.00 55,468.00 Controbutions 6551 Settlement House 1,200.00 1,200.00 6552 Salvation Army 1,200.00. 1,200.00 6553 Paducah -McCracken Council on Alcoholism 200.00 .. 200.00 6554 Civic Beautification 11000.00 11000.00 6555 Mother's Club 1,200.00 1,200.00 6556 Human Relations Com. 1,200.00 1,200.00 6557 Municipal Housing Com. 20.00 20.00 6558 Industrial Promotion 500.00 100.00 600.00 6559 Public Information 500.00 1,500.00 2,000.00 Total 7,020.00 1,600.00 8,620.00 6691 BARKLEY FIELD 10,000.00 10,000.00 7092 CIVIL SERVICE PENSION FUND 40,000.00 40,000.00 7592 POLICE & FIREMEN RETIREMENT JUDGMENT 15,286.36 .64 15,287.00 8093 Public Works Cumulative Reserve Fund 0.00 115,349.00 115,349.00 9094 Contingent Fund 7,785.39 1,351.39 6,434.00 408 Reserve GRAND TOTAL 25,000.00 25,OOO.0 $3,532,873.07 319,244.73 164,273.14 $3,687,844.6 SECTION 3. Thg 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. Rev. W. G. Harvey,.MayordProtem H. E. Fisher, Commissioner John Hornsby, Commissioner Introduced by the Board of Commissioners December 8, 1970 Adopted by the Board of Commissioners December 22, 1970 Recorded by Sarah Thurman, City Clerk, December 22, 1970. 01 M