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Ordinance Book 18, Page 383, Ordinance Number 73-12-912
383 l•.1 ORDINANCE NO. 73-12-912 AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1973; 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 APPRO- PRIATIONS 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 1973 anticipated the receipt by the City of Paducah, Kentucky, of total revenue in the amount of $4,414,252.00; and WHEREAS, the sum of $4,582,710 will be received, which is an increase of $168,458.00 over the aforesaid anticipated amount; and WHEREAS, the City Manager in his budget for the year 1973 anticipated the receipt by the City of Paducah, Kentucky, of total Federal Revenue Sharing Funds, including interest income, in the amount of $1,754,224.00; and WHEREAS, the sum of $1,769,383.00 will be received, which is an increase of $15,159.00, and WHEREAS, the Board desires to make a complete revision of the statement of anticipated revenue for the year 1973 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 $168,458.00 to the sum of $4,414,252.00, making the total anticipated revenue for the year 1973 to be the amount of $4,582,710.00; and by adding $15,159.00 to the sum of $1,754,224.00, making the amount anticipated from Federal Revenue Sharing funds the sum of $1,769,383.00, as shown by the following itemized statement thereof: 384 Anticipated Add Subtract Amended Current Taxes Current Real L. Personal 908,000.00 1,000.00 907,000.00 Delinquent Real & Personal 20,000.00 5,000.00 25,000.00 Penalty, Interest & Adv. 10,000.00 500.00 10,500.00 Franchise (72 & 73) 112,000.00 112,000.00 School Service Charge 39,000.00 1,500.00 40,500.00 Housing Projects In -lieu -of -taxes 7,800.00 22.00 7,822.00 Bank Shares 16,500.00 1,292.00 17,792.00 Forest Hills In -lieu -of -taxes 22,031.00 456.00 21,575.00 Paducah Power In -lieu -of -taxes 39,302.00 164.00 39,466.00 M .A.P Ky Dept Highways 143,081.00 21,831.00 121,250.00 Collection Agency in -lieu -of taxes .00 18.00 18.00 Totals 1,317,714.00 8,496.00 23,287.00 1,302,923.00 Licenses Occupational 555,000.00 32,300.00 587,300.00 Alcohol Beverages 54,000.00 1,190.00 55,190.00 Auto -truck -motorcycle 252,000.00 11,100.00 240,900.00 Dog Licenses 1,300.00 400.00 900.00 Employee Earning Tax 1,235,000.00 84,000.00 1,319,000.00 License Penalties 8,500.00 2,300.00 10,800.00 Totals 2,105,800.00 119,790.00 11.500.00 2,214,090.00 Police Fines 215,000.00 38,500.06 253,500.00 Departmental Earnings Building Permits 17,000.00 1,625.00 15,375.00 Electrical Inspections 10,500.00 4,840.00 15,340.00 Burial Permits 6,300.00 3,917.00 9,217.00 Cemetery Lots 6,200.00 2,750.00 8.950.00 Property Rental & Sales 15,000.00 500.00 15,500.00 Refuse Collections 410,000.00 14,000.00 424,000.00 Sewer Service Charges 135,000.00 2,000.00 133,000.00 Miscellaneous Income 8,000.00 6,000.00 14,000.00 Parking Meters 59,000.00 5,000.00 54,000.00 Income on Investments 2,500.00 134.00 2,366.00 Park & Recreation Activity fees 12,000.00 916.00 11,084.00 Park & Recreation Concessions 10,000.00 1,075.00 11,075.00 Park & Recreation Swimming pool 20,000.00 4,231.00 24,231.00 Park & Rec. Pool concessions .00 5,821.00 5,821.00 Refund from Matching grants 15,000.00 4,000.00 19,000.00 Totals 726,500.00 46,134.00 9,675.00 762,959.00 Total revenue 4,365,014.00 212,920.00 52.558.00 4,533,472.001 Balance Jan. 1, 1973 49.238.00 Total Reserves 4,582,710.001 SECTION 2. The aforesaid sums shall be reapportioned as follows: ' Acct. No Account Title Appropriation Add Subtract Amended GENERAL GOVERNMENT 1203 Office Equipment 800.00 48.00 1100 Salaries 103,500.00 735.00 1227 104,235.00 1101 Office Equip. Maint 500.00 58.00 10,100.00 558.00 1102 Office Supplies 11500.00 200.00 1,300.00 1103 Office Equipment 1,250.00 2,356.00 28,100.00 3,606.00 1108 Travel & Meetings 3,500.00 243.00 1302 3,743.00 1110 Gasoline 400.00 Office Equipment 50.00 350.00 1114 Machine Equipment 3,700.00 10.00 649.00 3,051.00 1120-A Dues & Subscriptions 1320 Dues & Subscriptions 100.00 1321 Corporation Counsel 1,800.00 300.00 1339 2,100.00 1120-B Dues & Subscriptions Totals 29,100.00 266.00 City Manager 750.00 1,250.00 2,000.00 1121 Miscellaneous 11000.00 300.00 1,500.00 1122 Auto Repairs 200.00 42.00 242.00 1124 Tires .00 .00 1125 Advertising 51000.00 2,100.00 7,100.00 1126 Election Expense 4,000,00 11100.00 2,900.00 1127 Court Cost & Fees 2,000.00 100.00 1,900.00 1128 Ordinance Codification 2,500.00 810.00 3.310.00 Totals 131,600.00 8,194.00 2,099.00 137,695.00 TREASURER'S OFFICE General Fund 1200 Salaries 78,500.00 500.00 78,000.00 1201 Office Equip. Maint 2,000.00 150.00 1,850.00 1202 Office Supplies 6,700.00 300.00 6,400.00 1203 Office Equipment .00 .00 1207 Car Allowance 2,400.00 2,400.00 1208 Travel & Meetings 80.00 68.00 12.00 1215 Rental of Equipment 2,600.00 355.00 2,955.00 1220 Dues & Subscriptions 20.00 2.00 18.00 1221 Miscellaneous .00 1226 Postage 6,000.00 980.00 6,980.00 1227 Delinquent Tax Expense .00 150.00 150.00 1228 independent Audit 7,200.00 1,013.00 6,187.00 1265 Computer Services 13,500.00 100.00 13,600.00 Totals 119,000.00 11585.00 2,033.00 118,552.00 Federal Revenue Sharing 1200 Salaries 1,000.00 6,390.00 1202 Office Supplies .00 35.00 1203 Office Equipment 800.00 48.00 1207 Car Allowance .00 202.00 1227 Delinquent Tax Expense 8,300.00 Totals 10,100.00 6,675.00 ASSESSOR'S OFFICE 1300 Salaries (includes Board of Equalization) 28,100.00 216.00 1301 Office Equipment Maint 150.00 1302 Office Supplies 500.00 40.00 1303 Office Equipment .00 1307 Car Allowance 50.00 10.00 1308 Travel & Meetings .00 1320 Dues & Subscriptions 100.00 1321 Miscellaneous 100.00 1339 Appraisal Service 100.00 Totals 29,100.00 266.00 8,300.00 8,300.00 7,390.00 35.00 848.00 202.00 .00 8,475.00 28,316.00 22.00 128.00 540.00 .00 60.00 .00 100.00 100.00 .00 100.00 122.00 29,244.00 385 386 EMPLOYES' BENEFITS & INSURANCE General Fund 1430 Education 100.00 1440 Life Insurance 30,150.00 1450 Medical Insurance 140,000.00 1460 Social Security 80,000.00 1470 Workmen's Comp. 68,477.00 1480 Auto Comprehensive 13,800.00 1490 Employee Bond 1,600.00 1495 Fire & Liability 17,500.00 500.00 Totals 351,627.00 Federal Revenue Sharing .00 1440 Life Insurance 480.00 1450 Medical Insurance 2,100.00 1460 Social Security 2,420.00 Totals 5,000.00 1565 SUITS & CLAIMS 8,000.00 1675 DEBT SERVICE 20,537.00 Totals 28,537.00 MAINTENANCE DEPARTMENT General Fund 1700 Salaries 73,000.00 1702 Office Supplies 60.00 1703 Office Equipment 25.00 1704 Nater & Sewer 3,500.00 1705 Electricity 38,100.00 1706 Telephone 18,000.00 1712 Materials & Supplies 13,200.00 1713 Fuel 3,800.00 1721 Miscellaneous 100.00 1722 Auto Repairs 250.00 1731 Elevator Service Contract 564.00 1732 Heat Pump Service 5,050.00 1734 Janitorial Supplies 7,000.00 1736 Nater Treatment Supplies 600.00 1737 Shoe Factory Bldg 500.00 1738 Plaza & City Hall Lawn 800.00 Totals 164,549.00 Federal Revenue Sharing 1712 Materials & Supplies 10,000.00 Totals 10,000.00 TRAFFIC SYSTE51 & PARKING METERS General Fund 1805 Electricity 6,600.00 1809 Machine Parts 275.00 1810 Gasoline 445.00 1811 Oil & Grease 40.00 1812 Materials & Supplies 590.00 1814 Machine Equipment 3,645.00 1822 Auto Repairs 100.00 1824 Tires 125.00 1864 Parking Meters 300.00 1866 Parking Meter Parts 300.00 1867 Traffic Light Parts 75.00 Totals 12,495.00 4.798.00 4,871.00 351,554.00 344.00 91.00 9.00 408.00 2,619.00 27,531.00 990.00 1,499.00 140,990.00 123.00 200.00 80,123.00 500.00 1,861.00 66,616.00 3,200.00 300.00 13,500.00 685.00 200.00 2,285.00 3,000.00 20,500.00 4.798.00 4,871.00 351,554.00 344.00 136.00 1,692.00 408.00 1,465.00 955.00 3,501.00 1,499.00 500.00 7,500.00 200.00 20,537.00 500.00 28,037.00 2,840.00 70,160.00 15.00 45.00 25.00 .00 1,020.00 2,480.00 2,000.00 36,100.00 200.00 17,800.00 3,000.00 10,200.00 600.00 3,200.00 60.00 40.00 50.00 200.00 8.00 564.00 5,050.00 500.00 7,500.00 100.00 700.00 500.00 .00 800.00 600.00 10,310.00 154,839.00 212.00 212.00 1,160.00 8,840.00 1,160.00 8,840.00 1,142.00 11,565.00 6.G00.00 275.00 659.00 40.00 i 188.00 402.00 430.00 3,215.00 42.00 58.00 74.00 51.00 300.00 •00 100.00 200.00 i 8.00 67.00 1,142.00 11,565.00 387 Federal Revenue Sharing 1812 Materials & Supplies 17,800.00 17,800.00 1867 Traffic Light Parts 600.00 675.00 1,275.00 Totals 18,400.00 675.00 19,075.00 POLICE DEPARTMENT ,I General Fund 2100 Salaries 507,000.00 10,949.00 496,051.00 i 2101 Office Equip. Maint. 125.00 61.00 64.00 2102 Office Supplies 350.00 150.00 500.00 2103 Office Equipment .00 22.00 22.00 2108 Travel & Meetings 50.00 125.00 175.00 2110 Gasoline 20,000.00 20,000.00 2111 Oil & Grease 600.00 100.00 700.00 2112 Materials & Supplies 200.00 7.00 207.00 2114 Machine Equipment 4,500.00 25.00 4,475.00 2115 Rental of Equipment 2,000.00 445.00 2,445.00 2116 Uniforms 23,760.00 1,130.00 22,620.00 2117 Training School & Mat. 100.00 89.00 11.00 2118 Radio Maintenance 11000.00 287.00 713.00 2119 Pensions 132,350.00 880.00 131,470.00 2120 Dues & Subscriptions 350.00 350.00 2121 Miscellaneous 500.00 500.00 j 2122 Auto Repairs 15,000.00 2,380.00 17,380.00 j 2123 Communication Equip. 4,000.00 2,175.00 1,825.00 2124 Tires 2,000.00 1,259.00 3,259.00 2126 Recording Clerk .00 20.00 20.00 2128 Prison Detail .00 .00 2130 Crime Scene Unit 5,587.00 564.00 6,151.00 2141 Identification Supplies 125.00 117.008.00 2142 Jail Provisions 700.00 89.00 789.00 2143 Tickets & Forms 1,100.00 221.00 1,321.00 2176 hospital Expense, Jail Inmates 50.00 82.00 132.00 2177 Ambulance Service 2,000.00 2,000.00 Totals 723,447.00 5,464.00 15,723.00 713.188.00 Federal Revenue Sharing - I i 2103 Office Equipment 500.00 500.00 .00 2108 Travel & Meetings 1,450.00 1,300.00 150.00 2112 Materials & Supplies 3,000.00 1,000.00 21000.00 2114 Machine Equipment 5,500.00 5,500.00 .00 2117 Training School & Mat. 3,000.00 524.00 2,476.00 2118 Radio Maintenance 4,500.00 357.00 4,857.00 2119 Pensions 40,000.00 40,000.00 2141 Identification Supplies 1,500.00 200.00 1,700.00 2142 Jail Provisions 8,000.00 255.00 7,745.00 2143 Tickets & Forms 1,400.00 2,268.00 3,668.00 2176 Hospital Expense, Jail Inmates 1,500.00 1,350.00 150.00 2177 Ambulance Service 8,000.00 81000.00 J Totals 78,350.00 2,825.00 10,429.00 70,746.00 FIRE DEPARTMENT General Fund 2200 Salaries 694,550.00 1,662.00 692,688.00 2202 Office Supplies 150.00 145.00 295.00 2208 Travel & Meetings 200.00 180.00 20.00 2209 Machine Parts .00 .00 2210 Gasoline 2,500.00 250.00 2,750.00 2211 Oil & Grease 200.00 100.00 300.00 2212 Materials & Supplies 275.00 275.00 2214 Machine Equipment 500.00 500.00 388 2216 Uniforms 30,500.00 2217 Training Schools & Mat .00 2218 Radio Maintenance 110.00 2219 Pensions 183,200.00 2220 Dues & Subscriptions 60.00 2221 Miscellaneous 500.00 2222 Auto Repairs 2,800.00 2223 Radio Equipment .00 2224 Tires 400.00 2225 Const. 05 Station .00 2244 hydrant Rental 8,250.00 2246 Laundry 1,400.00 2247 Housekeeping Supplies .00 2248 Alarm System 7,800.00 Totals 933,395.00 Federal Revenue Sharing 2212 Materials L. Supplies 1,750.00 2214 Machine Equipment 60,000.00 2217 Training Schools & Mat 11000.00 2218 Radio Maintenance 1,570.00 2219 Pensions 60,000.00 2223 Radio Equipment 11,000.00 2225 Const. #5 station 130,000.00 2247 Housekeeping Supplies 2,000.00 Totals 267,320.00 General Fund 2365 Civil Defense 10,730.00 Federal Revenue Sharing 2365 Civil Defense 3,630.00 DOG POUND 2400 Salaries 5,680.00 2410 Gasoline 400.00 2411 Oil & Grease 20.00 2412 Materials & Supplies 50.00 2421 Miscellaneous 100.00 2422 Auto Repairs 150.00 2424 Tires 100.00 2425 Dog Provisions 400.00 2426 Humane Society 5,400.00 Totals 12,300.00 CITY COURT 2500 Salaries 24,700.00 2501 �( :.;Office Equip Maint. 50.00 2502 Office Supplies 1,000.00 2506 Telephone 400.00 2508 Travel & Meetings .00 2512 Materials & Supplies 100.00 2520 Dues & Subscriptions 160.00 2521 Miscellaneous 100.00 2527 Witness & Jury Fees 125.00 2578 Court Assistant 7,200.00 Total 33,835.00 2625 STREET LIGHTING 100,000.00 630.00 2,200.00 31,130.00 49,225.00 10,775.00 .00 1.00 1,698.00 111.00 60,000.00 2,896.00 180,304.00 6.00 155,000.00 66.00 4,000.00 500.00 1,600.00 4,400.00 100.00 .00 600.00 116.00 284.00 .00 600.00 8,850.00 130.00 1,270.00 .00 1,307.00 6,493.00 3,332.00 6,291.00 930,436.00 450.00 2,200.00 5,125.00 49,225.00 10,775.00 17.00 983.00 128.00 1,698.00 15.00 60,000.00 11,000.00 25,000.00 155,000.00 2,000.00 4,000.00 27,578.00 49,242.00 245,656.00 10,730.00 3,630.00 950.00 710.00 12,540.00 60.00 22.00 100.00 130.00 25.00 1,000.00 6.00 11088.00 255.00 INSPECTION DEPARTMENT General Fund 3000 Salaries 36,000.00 1,191.00 3001 Office Equipment Maint 100.00 5,000.00 14.00 24,760.00 72.00 1,000.00 400.00 .00 .00 30.00 75.00 1,125.00 7,206.00 34,668.00 95,000.00 37,191.00 86.00 i 555.00 5,125.00 400.00 5.00 15.00 200.00 250.00 50.00 50.00 100.00 250.00 50.00 150.00 100.00 300.00 600.00 6,000.00 950.00 710.00 12,540.00 60.00 22.00 100.00 130.00 25.00 1,000.00 6.00 11088.00 255.00 INSPECTION DEPARTMENT General Fund 3000 Salaries 36,000.00 1,191.00 3001 Office Equipment Maint 100.00 5,000.00 14.00 24,760.00 72.00 1,000.00 400.00 .00 .00 30.00 75.00 1,125.00 7,206.00 34,668.00 95,000.00 37,191.00 86.00 i 389 3002 Office Supplies 500.00 300.00 800.00', 3003 Office Equipment 600.00 64.00 664.00 3007 Car Allowance .00 120.00 120.00 3008 Travel & Meetings 450.00 110.00 560.00 3010 Gasoline 700.00 25.00 725.00i1 3011 Oil & Grease 70.00 44.00 26.00 II, 3014 Machine Equipment .00 .00 I' 3020 Dues & Subscriptions 150.00 150.00 3021 Miscellaneous 100.00 100.00 .00 3022 Auto Repairs 300.00 100.00 200.00 3024 Tires 150.00 33.00 183.00 3074 Demolition & weed Abatement .00 Totals 39,120.00 1,843.00 258.00 40,705.00 Federal Revenue Sharing 3000 Salaries 10,000.00 5,820.00 4,180.00 3007 Car allowance .00 48.00 48.00 3014 Machine Equipment 5,600.00 560.00 6,160.00 3074 Demolition & weed Abatement 27,500.00 16,900.00 10,600.00 Totals 43,100.00 608.00 22,720.00 20,988.00 i ENGINEERING DEPARTMENT General Fund 3100 Salaries 79,000.00 10,491.00 68,509,00 3101 Office Equip. Maint. 200.00 100.00 100.00 3102 Office Supplies 300.00 100.00 400.00 3103 Office Equipment 11500.00 1,500.00 3107 Car Allowance 2,500.00 530.00 1,970.00 i 3109 Machine Parts 25.00 25.00 3110 Gasoline 200.00 50.00 150.00 3111 Oil & Grease 10.00 10.00 3112 Materials & Supplies 2,000.00 2,000.00 3114 Machine Equipment .00 .00 3120 Dues & Subscriptions 150.00 150.00 II 3121 Miscellaneous 25.00 25.00 .00 I 3122 Auto Repairs 50.00 50.00 3124 Tires 100.00 100.00 .00 3137 Consulting Eng. .00 .00 Totals 86,060.00 100.00 11,296.00 74,864.00 Federal Revenue Sharing 3100 Salaries .00 4,743.00 4,743.00 3107 Car Allowance .00 650.00 650.00 3137 Consulting Eng. 50,000.00 18,000.00 68.000.00 i Totals 50,000.00 23.393.00 73,393.00 1 FLOOD CONTROL 3200 Salaries 40,500.00 3,110.00 43,610.00 3200-A Part Time Salaries 8,000.00 3,831.00 4,169.00 3202 Office Supplies 60.00 39.00 21.00 ' 3205 Electricity 4,260.00 6,310.00 10,570.00 3206 Telephone 1,200.00 250.00 1,450.00 3208 Travel & Meetings 250.00 162.00 88.00 3209 Machine Parts 3,000.00 1,992.00 1,008.00 3210 Gasoline 725.00 90.00 815.00 3211 Oil & Grease 325.00 240.00 565.00 3212 Materials & Supplies 2,700.00 1,186.00 3,886.001 3214 Machine Equipment .00 .00 3215 Rental of Equipment 2,000.00 2,000.00 00 3220 Dues B Subscriptions .00 .00! 3222 Auto Repairs 400.00 155.00 555.00 3224 Tires 250.00 250.00 '� Totals 63,670.00 11,341.00 8,024.00 66,987.00 390 SEWAGE TREATMENT 3300 Salaries 39,200.00 77.00 39,123.00 3302 Office Supplies 50.00 27.00 23.00 3305 Electricity 10,800.00 800.00 10,000.00 3306 Telephone 650.00 17.00 667.00 1 3308 Travel & Meetings 200.00 158.00 42.00 3309 Machine Parts 2,000.00 1,360.00 640.00 3310 Gasoline 325.00 5.00 320.00 3311 Oil & Grease 125.00 33.00 92.00 3312 Materials & Supplies 11000.00 100.00 11100.00 3313 Fuel 500.00 500.00 3314 Machine Equipment .00 .00 3320 Dues & Subscriptions .00 46.00 46.00 3322 Auto Repairs 150.00 95.00 55.00 3324 Tires 100.00 100.00 Totals 55,100.00 163.00 2,555.00 52,708.00 STREETS & SEWERS General Fund 3400 Salaries 401,000.00 18,515.00 382,485.00 3402 Office Supplies 300.00 300.00 3409 Machine Parts 2,000.00 2,000.00 3410 Gasoline 12,000.00 2,500.00 14,500.00 3411 Oil & Grease 4,000.00 4,000.00 3412 Materials & Supplies 2,000.00 898.00 2,898.00 3414 Machine Equipment .00 .00 3417 Training Schools .00 .00 3421 Miscellaneous .00 .00 3422 Auto Repair Parts 10,500.00 10,500.00 3423 Equipment Rental 3,000.00 1,640.00 1,360.00 3424 Tires 61500.00 4,200.00 10,700.00 3450 Concrete Material Streets 3,000.00 238.00 2,762.00 3451 Concrete Materials Sidewalks .00 .00 3452 Concrete Materials Sewers 50.00 7.00 43.00 3453 Patching & Sealcoating 20,000.00 5,000.00 15,000.00 3454 Street Paving 145,000.00 145,000.00 3455 Sanitary Sewers .00 .00 3456 Storm Sewers .00 5,050.00 5,050.00 3495 Property rent 600.00 600.00 3496 Tree removal 430.00 430.00 3499 Radio Equip & repair 300.00 300.00 Totals 610,680.00 12,648.00 25,400.00 597,928.00 Federal Revenue Sharing 3400 Salaries 28,000.00 28,000.00 .00 3409 Machine Parts 23,000.00 23,000.00 3412 Materials & Supplies 18,000.00 4,000.00 14,000.00 3414 Machine Equipment 105,000.00 36.670.00 68,330.00 3421 Miscellaneous .00 295.00 295.00 1 3450 Concrete Materials Streets 20,000.00 16,506.00 3,494.00 3451 Concrete Materials Sidewalks 10,000.00 6,878.00 3,122.00 3452 Concrete Materials i Sewers .00 1,750.00 1,750.00! 3454 Street Paving 550,000.00 550,000.001 3455 Sanitary Sewers 1,958.00 1,958.001 3457 Concrete Pipe Extra 3,000.00 3,000.00 3496 Tree Removal 1,000.00 2,785.00 3,785.00 3499 Radio Equip. & repair 3,200.00 3,200.00 Totals 758,200.00 9,788.00 92,054.00 675,934.00: 391 REFUSE DEPARTMENT General Fund 3500 Salaries 253,400.00 978.00 254,378.00 3502 Office Supplies 150.00 58.00 92.00 3509 Machine Parts 200.00 17.00 217.00 3510 Gasoline 11.,500.00 705.00 12,205.00 3511 Oil a Grease 3,000.00 1,048.00 4,048.00 3512 Materials & Supplies 61000.00 1,007.00 4,993.00 3514 Machine Equipment 375.00 2,122.00 2,497.00 3516 Uniforms 3,200.00 1,284.00 4,484.00 3521 Miscellaneous .00 308.00 308.00 3522 Auto Repairs 25,000.00 400.00 24,600.00 3523 Equipment rental 6,500.00 614.00 5,886.00 3524 Tires 8,900.00 225.00 8,675.00 3560 Landfill Acquisition 3,087.00 3,087.00 Totals 321,312.00 6,462.00 2,304.00 325,470.00 Federal Revenue Sharing 3509 Machine parts 4,000.00 2,275.00 6,275.00 3512 Materials & Supplies 1,700.00 619.00 1,081.00 3514 Machine Equipment 105,000.00 8,366.00 96,634.00 3521 Miscellaneous 1,000.00 143.00 857.00 3560 Landfill Acquisition 12,575.00 12,575.00 Totals 124,275.00 2,275.00 9,128.00 117,422.0 CEMETERY DEPARTMENT 3600 Salaries 41,555.00 100.00 41,455.00 3602 Office Supplies 50.00 50.00 3603 Office Equipment .00 .00 3606 Telephone 225.00 20.00 245.00 3607 Car Allowance 480.00 480.00 3609 Machine Parts 2,150.00 825.00 1,325.00 3610 Gasoline 950.00 950.00 3611 Oil & Grease 160.00 160.00 3612 Materials a Supplies 1,500.00 800.00 700.00 3613 Fuel 225.00 35.00 260.00 3614 Machine Equipment 2,500.00 430.00 2,930.00 3612 Auto Repairs 225.00 175.00 50.00 3624 Tires 175.99 126.00 49.00 Totals 50,195.00 485.00 2,026.00 48,654.00 CITY PHYSICIAN 4100 Salaries 17,750.00 231.00 17,519.00 4107 Car Allowance 250.00 250.00 4112 Materials & Supplies 1,600.00 1,600.00 4121 Miscellaneous 600.00 2,400.00 3,000.00 4176 Hospital Expense 5,800.00 51800.00 Totals 26,000.00 2,400.00 231.00 28,169.00 PARKS 5100 Salaries 84,100.00 11,861.00 95,961.00 5101 Office Equip. Maint. 175.00 45.00 130.00 5102 Office Supplies 2,150.00 5.00 2,155.00 5103 Office Equipment .00 .00 5104 Water & Sewer 1,600.00 35.00 11565.00 5105 Electricity 4,600.00 200.00 4.400.00 5106 Telephone 1,800.00 11800.00 5107 Car Allowance .00 175.00 175.00 5108 Travel & Meetings 500.00 140.00 360.00 5109 Machine Parts 5,500.00 150.00 5,350.00 5110 Gasoline 2,800.00 400.00 3,200.00 5111 Oil & Grease 400.00 100.00 300.00 5112 Materials & Supplies 300.00 300.00 392 5113 Fuel 2,100.00 225.00 2,325.00 5114 Machine Equipment .00 .00 5117 Training Schools .00 .00 5120 Dues & Subscriptions 150.00 30.00 120.00 5121 Miscellaneous 11000.00 380.00 620.00 5124 Tires 600.00 100.00 500.00 5125 Expansion a Develop. 31500.00 590.00 2,910.00 5126 Christmas Decorations 250.00 250.00 Totals 111,525.00 12,666.00 1,770.00 122,421.00 Federal Revenue Sharing 5100 Salaries 10,800.00 10,800.00 .00 5103 Office Equipment 500.00 100.00 400.00 5112 Materials & Supplies 14,000.00 1.,470.00 12,530.00 5117 Training Schools .00 295.00 295.00 5114 Machine Equipment 12,000.00 4,000.00 81000.00 5125 Expansion & Develop. 181,350.00 158,123.00 23,227.00 Totals 218,650.00 295.00 174,493.00 44,452.00 RECREATION General Fund 5200 Salaries 35,000.00 6,170.00 41,170.00 5205 Ballfield Lights .00 33.00 33.00 4207 Car Allowance 150.00 15.00 165.00 5212 Materials & Supplies 200.00 185.00 15.00 5230 Rental of Schools 200.00 132.00 68.00 Totals 35,550.00 6,218.00 317.00 41,451.00 Federal Revenue Sharing 5200 Salaries 5,000.00 5,000.00 .00 5205 Ballfield Lights 10,000.00 3,400.00 6,600.00 5212 Materials & Supplies 4,800.00 150.00 4,650.00 Totals 19,800.00 8,550.00 11,250.00 SWMIMING POOL General Fund 5300 Salaries 23,000.00 875.00 22,125.00 5304 {Vater & Sewer 900.00 115.00 1.015.00 5305 Electricity 2,400.00 325.00 2,725.00 5312 Materials & Supplies 4,000.00 185.00 3,815.00 5370 Pool Concessions .00 5,321.00 5,321.00 Totals 30,300.00 5,761.00 1,060.00 35,001.00 Federal Revenue Sharing 5300 Salaries 2,000.00 2,000.00 .00 5304 water & Sewer 200.00 200.00 .00 5305 Electricity 300.00 300.00 .00 5312 Materials & Supplies 400.00 400.00 .00 Totals 2,900.00 2,900.00 .00 SENIOR CITIZENS 5400 Salaries 3,000.00 3,000.00 5406 Telephone .00 305.00 305.00 5407 Car Allowance .00 .00 Totals 3,000.00 305.00 3,305.00 6282 OAKLAWN CODE ENFORCEMENT .00 .00 393 General Fund 6285 Mechanicsburg Code Program 90,000.00 90,000.00 Federal Revenue Sharing 6285 Mechanicsburg Code �I Program 18,000.00 18,000.001 PLANNING & ZONING 6300 Salaries 19,000.00 856.00 18,144.001 6333 Planning Com. 51800.00 3,210.00 2,590.00 6337 Planning Consultant .00 1,680.00 1,680.00 Totals 24,800.00 1,680.00 4,066.00 22,414.00 6490 URBAN RENEWAL 108,412.00 108,412.001 CONTRIBUTIONS 6551 Settlement house 1,200.00 1,200.00 6552 Salvation Army 1,200.00 1,200.00 6554 Civic Beautification 2,350.00 217.00 2,567,00 6555 Mother's Club 2,400.00 2,400.00 6556 Human Relations Com 100.00 100.00 6557 Municipal Housing Com 20.00 20.00, 6558 Industrial Promotion 500.00 500.001 6559 Public Information 1,000.00 40.00 960.00 6560 Purchase AreaDevelop- ment District 2,263.00 1.00 2,264.00 6561 Vocational Re- habilitation M60.00 6,000.00 6562 Renaissance Home 1,000.00 11000.00 6563 Epilepsy Foundation 500.00 500.00 6581 Citizens Emergency Relief 11000.00 11000.00 6584 Family Service Sec. 2,500.00 2,500.00 6587 Mental Health Clinic 3,000.00 31000.00 6588 Pauper Burials 500.00 250.00 250.001 Totals 25,533.00 218.00 290.00 25,461.00 6690 Land Acquisition .00 .00 6691 BARKLEY FIELD 10,000.00 10,000.00 General Fund 7092 Civil Service Pension Fund 40,000.00 40,000.00 8084 Transit Study .00 5,896.00 5,896.00 8093 Public Works Cumulative Reserve fund .00 .00 9094 Contingent Fund 20,000.00 3,200.00 23,200.00 Totals 70,000.00 9,096.00 79,096.00 Federal Revenue Sharing 7092 Civil Service Pension Fund 2,500.00 2,500.00 8084 Transit Study 10,000.00 10,000.00 9094 Contingent Fund 20,000.00 12,100.00 32,100.00 Totals 32,500.00 12,100.00 44,600.00 General Fund Total Expenditures $4,401,872.00 $97,875.00 $108,653.00 $4,391,094.0 Federal Revenue Sharing Total Expenditures $1,642,225.00 $104,21.2.00 $382,477.00 $1,363,960.0 General 1973 Anticipated Fund Reserve 12,380.00 179,236.00 191,616.0 394 Federal Revenue Sharing 1973 Anticipated Reserve 1111999.00 293,424.00 405,423.00 General Fund Total Expenditures & Reserve $4,414,252.00 277,111.00 108,653.00 $4,582,710.00 Federal Revenue Sharing Total Expenditures & Reserve $1,754,224.00 397,636.00 382,477.00 $1,769,383.00 SECTION 1. 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. Rlayor Introduced by the Board of Commissioners December 18, 1973 Adopted by the Board of Commissioners December 28, 1973 Recorded by Sarah Thurman, City Clerk, December 28, 1973.