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HomeMy WebLinkAboutOrdinances Book 17, Page 998, Ordinance Number 72-4-638998 ORDINANCE NO. 72-4-638 AN ORDINANCE FIXING THE APPORTIONMENT OF THE PUBLIC FUNDS OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1972 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 1972 anticipated the receipt of total revenue in the sum of $4,029,335.00, 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 1972, 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 Number Account Title Appropriation General Government 1100 Salaries $87,977.00 1101 Office Equipment Maintenance 300.00 1102 Office Supplies 1,000.00 1103 Office Equipment 1,500.00 1108 Travel & Meetings 2,500.00 1110 Gasoline 400.00 1120-A Dues & Subscriptions - Corporation Counsel 1,100.00 1120-B Dues & Subscriptions - City Manager 1,000.00 1121 Miscellaneous 1,000.00 1122 Auto Repairs 200.00 1124 Tires 200.00 1125 Advertising 5,500.00 1126 Election Expense 0.00 1127 Court Costs & Fees 750.00 1128 Ordinance Codification 2,500.00 Total 105,927.00 Treasurer's Office 1200 Salaries 81,693.00 1201 Office Equipment Maintenance 1,900.00 1202 Office Supplies 6,000.00 1203 Office Equipment 500.00 1207 Car Allowance 2,100.00 1208 Travel & Meetings 100.00 1215 Rental of Equipment 1,700.00 1220 Dues & Subscriptions 50.00 1221 Miscellaneous 0.00 1226 Postage 5,300.00 1227 Delinquent tax expense 3,000.00 1228 Independent Audit 5,000.00 1265 Computer Services 15,000.00 Total 122,343.00 Assessor's Office 1300 Salaries (includes Board of Equalization) 25,605.00 1301 Office Equipment 150.00 999 1302 Office Supplies 1,050.00 1303 Office Equipment 0.00 1307 Car Allowance 100.00 1308 Travel & Meetings 0.00 1320 Dues & Subscriptions 100.00 1321 Miscellaneous 0.00 1339 Appraisal Service 0.00 Total 27.005.00 �`. Employee Benefits & Insurance 1430 Education 100.00 1440 Life Insurance 21,516.00 1450 Medical Insurance 111,306.00 1460 Social Security 62.000.00 1470 Workman's Compensation 57,500.00 1480 Auto Comprel-;ensive 10,500.00 1490 Employee Bond 1,500.00 1495 Fire & Liability 15,000.00 Total 279,422.00 1565 SUITS & CLAIMS 5,000.00 1675 DEBT SERVICE 20,985.00 City Buildings 1700 Salaries 63,146.00 1702 Office Supplies 60.00 1703 Office Equipment 365.00 1704 Water & Sewer 3,500.00 1705 Electricity 35,000.00 1706 Telephone 16,000.00 1712 Material & Supplies 11,000.00 1713 Fuel 3,800.00 1721 Miscellaneous 100.00 1722 Auto Repairs 300.00 1731 Elevator Service 600.00 1732 Heat Pump Service 2,000.00 1734 Janitorial Supplies 6,000.00 1736 Water Treatment Supplies 600.00 1737 Shoe Factory Bldg. 750.00 1738 Plaza 500.00 Total 143,721.00 Traffic System & Parking Meters 1805 Electricity 6,000.00 1809 Machine Parts 275.00 1810 Gasoline 350.00 1811 Oil & Grease 50.00 1812 Materials & Supplies 5,000.00 1814 Machine Equipment 1,700.00 _ 1822 Auto Repairs 200.00 1824 Tires 100.00 1866 Parking Meter Parts 300.00 1867 Traffic Light Parts 650.00 Total 14,625.00 Police Department 2100 Salaries 476,612.00 2101 Office Equipment Maintenance 125.00 2102 Office Supplies 2103 Office Equipment 300.00 2108 Travel & Meetings 300.00 2110 Gasoline 1,000.00 15,000.00 2111 Oil & Grease 600.00 2112 Materials & Supplies 3,000.00 2114 Machine Equipment 29,000.00 1000 Rental of Equipment 2,000.00 Uniforms 20,340.00 Training Schools & Materials 2,500.00 Radio Maintenance 3,600.00 Pensions 85,833.00 Dues & Subscriptions 150.00 Miscellaneous 300.00 Auto Repairs 15,000.00 Police Cogimunications Equipment 4,000.00 Tires 2,000.00 Identification Supplies 1,500.00 Jail Provisions 10,000.00 Tickets & Forms 3,500.00 Hospital Expense, Jail Inmates 1,500.00 Ambulance Service 5,000.00 Fire Department 2200 Salaries 633,536.00 2202 Office Supplies 150.00 2208 Travel & Meetings 200.00 2210 Gasoline 1,600.00 2211 Oil & Grease 200.00 2212 Materials & Supplies 1,100.00 2214 Machine Equipment 79,938.00 2216 Uniforms 26,340.00 2217 Training Schools & Materials 400.00 2218 Radio Maintenance 300.00 2219 Pensions 113,932.00 2220 Dues & Subscriptions 25.00 2222 Auto Repairs 2,800.00 2223 Radio Equipment 2,000.00 2224 Tires 400.00 2244 Hydrant Rental 7,800.00 2246 Laundry 1,800.00 2247 Housekeeping Supplies 250.00 2248 Alarm System 7,800.00 CIVIL DEFENSE Salaries 7,680.00 Gasoline 400.00 Oil & Grease 30.00 Miscellaneous 100.00 Auto Repairs 100.00 Tires 50.00 Dog Provisions 300.00 Humane Society 4,200.00 Total 12,860.00 Salaries 22,488.00 Office Equipment Maintenance 50.00 Office Supplies 1,000.00 Telephone 350.00 Travel & Meetings 200.00 Materials & Supplies 750.00 Dues & Subscriptions 100.00 Miscellaneous Witness & Jury Fees 100.00 200.00 Court Assistant 7,200.00 STREET LIGHTING 1001 Inspection 3000 Salaries $34,822.00 3001 Office Equipment Maintenance 100.00 3002 Office Supplies 3003 Office Equipment 500.00 3007 Car Allowance 470.00 3008 Travel & Meetings 300.00 3010 Gasoline 250.00 3011 Oil & Grease 400.00 3020 Dues & Subscriptions 70.00 3022 Auto Repairs 100.00 3024 Tires 300.00 125.00 3074 Demolition 1,500.00 3075 Urban Renewal Relocation Contract 500.00 Total 39,437.00 Engineering 3100 Salaries 53,937.00 3101 Office Equipment Maintenance 200.00 3102 Office Supplies 500.00 3103 Office Equipment 3107 Car Allowance 75.00 997.00 3109 Machine Parts 50.00 3110 Gasoline 200.00 3111 Oil & Grease 50.00 3112 Materials & Supplies 1,000.00 3114 Machine Equipment 600.00 3120 Dues & Subscriptions 100.00 3121 Miscellaneous 3122 Auto Repairs 100.00 3124 Tires 150.00 100.00 Total 58,059.00 Flood Control 3200 Salaries 3200-A Salaries - part time 48,187.00 3202 Office Supplies 4,000.00 3205 Electricity 60.00 3206 Telephone 3,000.00 3208 Travel & Meetings 900.00 3209 Machine Parts 250.00 3210 Gasoline 1,500.00 3211 Oil & Grease 500.00 3212 Materials & Supplies 250.00 3215 Rental of Equipment 3,400.00 3220 Dues & Subscriptions 500.00 3222 Auto Repairs 80.00 3224 Tires 500.00 350.00 Total 63,477.00 Sewage Treatment 3300 Salaries 3302 Office Supplies 38,604.00 3305 Electricity 100.00 3306 Telephone 9,750.00 3308 Travel & Meetings 550.00 3309 Machine Parts 300.00 3310 Gasoline 2,200.00 3311 Oil & Grease 300.00200.00 3312 Materials & Supplies 3313 Fuel 2,000.00 3314 Machine Equipment 600.00 3320 Dues & Subscriptions 0.00 3321 Miscellaneous 20.00 3322 Auto Repairs 0.00 3324 Tires 125.00 100.00 Total 54,849.00 1002 Streets & Sewers Total 3400 Salaries 3402 Office Supplies $318,651.00 3409 Machine Parts 300.00 3410 Gasoline 20,000.00 3411 Oil & Grease 12,000.004,000.00 3412 Materials & Supplies 100.00 3414 Machine Equipment 20,000.00 3420 Dues & Subscriptions 40,000.00 3422 Auto Repair Parts 100.00' 3423 Equipment Rental 10,000.00 3424 Tires 3,000.00 3450 Concrete Materials (Streets) 5,000.00 3451 Concrete Materials (Sidewalks) 5,000.00 3452 Concrete Materials (Sewers) 2,000.00 3453 Patching & Sealcoating 3,000.00 3454 Street Paving 20,000.00 3455 Concrete Sewer Pipe 25,000.00 3456 Storm Sewers 3,000.00 3495 Property Rent 3,000.00 3496 Tree Removal 00.00 6600.00 3499 Radio Equipment 1, 4121 Miscellaneous 11000.00 4176 Total 1,000.00 496,651.00 Refuse Division 3500 Salaries 25,736.00 3502 Office Supplies 231,455.00 3509 Machine Parts (Not Trucks) 300.00 3510 Gasoline 6,000.00 3511 Oil & Grease 10,000.002,500.00 3512 Materials & Supplies 3514 Machine Equipment 4,000.00 3516 Uniforms 25,600.00 3521 Miscellaneous 3 ,6 00.00 3522 Auto Repairs 500.00 3524 Tires 12,000.00 Total 301,355.00 Cemetery 3600 Salaries 3602 Office Supplies 745.00 37,50.00 3603 Office Equipment 3606 Telephone 100.00 3609 Machine Parts 275.00 3610 Gasoline 2,900.00 3611 Oil & Grease 1,150.00 3612 Materials & Supplies 200.00 3613 Fuel 1,610.00 3614 Machine Equipment 225.00 3622 Auto Repairs 1,775.00 3624 Tires 125.00 250.00 Total 46,405.00 City Physician 4100 Salaries 4107 Car Allowance 17,136.00 4112300.00 Materials & Supplies 4121 Miscellaneous 1,300.00 4176 Hospital Expense 1,000.00 6,000.00 Total 25,736.00 Welfare 4281 Citizens Emergency Relief 4284 Family Service Society 1,000.00 4287 Mental Health Clinic 3,000.00 4288 Pauper Burials 3,000.00 Total 1,000.00 8,000.00 1003 Parks 5100 Salaries $89,873.00 5101 Office Equipment Maintenance 300.00 5102 Office Supplies 2,250.00 5103 Office Equipment 300.00 5104 Water & Sewer 2,200.00 5105 Electricity 4,100.00 5106 Telephone 1,500.00 5107 Car Allowance 100.00 5108 Travel & Meetings 700.00 5109 Machine Parts 4,600.00 5110 Gasoline 3,000.00 5111 Oil & Grease 400.00 5112 Materials & Supplies 12,000.00 5113 Fuel 1,600.00 5114 Machine Equipment 4,600.00 5120 Dues & Subscriptions 1,000.00 5121 Miscellaneous 1,000.00 5124 Tires 500.00 5125 Expansion & Development 900.00 5126 Christmas Decorations 250.00 Total 131,173.00 Recreation 5200 Salaries 40,000.00 5205 Ballfield lights 6,500.00 5207 Car Allowance 200.00 5212 Materials & Supplies 5,000.00 5230 Rental of Schools 1,000.00 Total 52,700.00 Swimming Pool 5300 Salaries 20,000.00 5304 Water & Sewer 2,500.00 5305 Electricity 1,500.00 5312 Materials & Supplies 4,000.00 Total 28,000.00 Senior Citizens 5400 Salaries 400.00 6285 MECHANICSBURG CODE ENFORCEMENT 82,000.00 Planning 6300 Salaries 20,406.00 6308 Travel & Meetings 600.00 6333 Planning Commission 1,000.00 6337 Planning Consultant - General 5,000.00 Total 27,006.00 6490 URBAN RENEWAL 95,000.00 Contributions 6551 Settlement House 1,200.00 6552 Salvation Army 1,200.00 6553 Paducah -McCracken Council on Alcoholism 200.00 6554 Civic Beautification 1,000.00 6555 Mother's Club 1,200.00 6556 Human Relations Commission 1,000.00 6557 Municipal H -using Commission 20.00 6558 Industrial Promotion 1,000.00 6559 Public Information 1,000.00 6560 Purchase Area Development District 2,500.00 Total 10,320.00 1004 6691 BARRLEY FIELD 19, 000.00 7092 CIVIL SERVICE PENSION FUND 40,000.00 9094 CONTINGENT FUND 20,710.00 Total 70,710.00 GRABD TOTAL $4,029,335.00 SECTION 2. The apportionment and appropriation of the public funds and revenues of the City of Paducah for the year 1972, 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 o£.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 pro- vision, section, paragraph, 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, section, paragraph, sentence and 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. An emergency is declared to exist and this ordinance shall therefore be introduced and remain on file for one week for public inspection in the completed form in which it shall be put upon its final passage, and if adopted shall be in full force and effect immediately thereafter. Mayor Introduced by the Board of Commissioners April 11, 1972 Passed by the Board of Commissioners April 18, 1972 Recorded by Sarah Thurman, City Clerk, April 18, 1972.