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Ordinances Book 14, Page 390, No Ordinance Number
AN ORDINANCE AMENDING THE STATEMENT OF ANTICIPATED REVENUE OF THE CITY OF PADUCAH, KENTUCKY, FOR THE YEAR 1960; REVISING AND AMENDING THE APPORPRIATION 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 1960 anticipated the receipt by the City of Paducah, Kentucky, of total revenue in the amount of X2,602,345.0$, including the supplus carried over from 1959; and WHEREAS, more revenue will be collected than was anticipated, and including the aforesaid surplus, the sum of ;?2,642,214.24 will be received, which is an excess of 09,869.16 over the aforesaid anticipated amount; and WHEREAS, to make a complete revision of the statement of anticipated revenue for the year 1960 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 ;a39,$69.16 to the sum of ,x2,602,345.0$ making the total anticipated revenue for the year 1960, including the surplus carried over from 1959, to be in the amount of $2,642,214.24, as shown by the following itemized statement thereof: SOURCE Current Taxes 1 & Personal Property nchise sing Projects icultural Products k Shares 1 Taxes nessee Valley Authority Charge for School Tax Collection 1960 Anticipated Revenue Add Subtract $533,460.00 - _ 124,000.00 7,906.00 5,500.00 237.21 30$.00 5.$2 4,467.00 173.9$ 200.00 $0.00 $00.00 204.96 10,000.00 & Personal Property 20,000.00 5,500.00 ty, Interest & Adv. $,000.00 2,600.00 1960 w533,460.00 131,906.00 5,737.21 313.$2 4,293.02 120.00 1,004.96 10,000.00 14,500.00 5,400.00 Licenses Business Employees earnings tax Alcoholic Beverage Licenses Auto & Truck Motorcycle & Motorbike Dog Licenses Penalties on Licenses Other Revenue Police Court Fines Market House Rentals Oak Grove Cemetery: Lot Sales Burial Permits Property Rental & Sales Street Department Receipts Gas Inspections Building Permits Electrical Inspections Parks Parking Meter Receipts Refuse Collections Sewage Service Charge Miscellaneous Sewer Connection Fees Surplus TOTALS ;¢1$9,000.00 2,000.00 440,000.00 sum of 5P2,642,214.24 be reapportioned 33,000.00 700.00 72,000.00 5,680.00 40.00 2.00 300.00 67.75 4,000.00 50,000.00 3,000.00 900.00 . 4,000.00 2,000.00 . 50.00 2,400.00 7,500.00 3,500.00 21,000.00 55,000.00 146,000.00 116,000.00 16,000.00 20,000.00 709,920.08 p2,602,31,5.08 5,000.00 500.00 250.00 1,000.00 200.00 1,300.00 100.00 400.00 700.00 850.00 3,430.60 500.00 5,000.00 30,850.00 $57,553.74 $17,684.58 391 };1911000.00 435,000.00 33,700.00 77,680.00 42.00 367-75 3,500.00 50,000.00 3,250.00 1,900.00 4,200.00 3,300.00 150.00 2,000.00 8,200.00 4,350.00 17,569.40 55,500.00 146,000.00 116,000.00 21,000.00 50,$50.00 709,920.08 };2,642,214.24 SECTION 2. That the aforesaid sum of 5P2,642,214.24 be reapportioned as follows: Account Number Account Title Original Add Subtract Amended BOARD OF COMMISSIONERS 1101 Mayor - Salary 3,000.00 10.00 2,990.00 1102 Commissioners -Salary 10,000.00 10 000.00 1112 City Clerk - Salary 4,152.00 4,152.00 1159 Traveling Expense 1,500.00 468.26 1,031.74 1161 1169 Advertising Expense Election 7,000.00 23900.00 4,100.00 Expense 1,000.00 775.77 224.23 Totals 26,652.00 4,154.03 22,497.97 CITY MANAGERtS OFFICE 1203 City Manager - Salary 6,000.00 600.00 6,600.00 1220 Secretary - Salary 3,000.00 181.73 3,181.73 1259 Traveling Expensle 4,$00.00 206.98 5,006.98 1273 Office Supplies $00.00 400.00 1,200.00 1288 Miscellaneous 1,500.00 650.00 850.00 1291 Machine Equipment 2,700.00 9.18 2,690.82 Totals 18,800.00 1,388.71 659.18 19,529.53 INSPECTIONS 1218 Electrical & Building Inspector - Salary 5,305.00 50.00 5,255.00 1247 Clerk -Typist - Salary 2,905.00 2,99500 1273A Office Supplies 200.00 90.16 2 0.16 1274 Elec. & Bldg. Inspector 1285 Gasoline Machine Parts & Acessories 200.00 100.00 20.00 31.45 220.00 68.55 1291 Machine Equipment 1,725.00 1,725.00 Totals 10,435.00 110.16 81.45 10,463.71 j 392 11350 Corporation Counsel - Ii Salary 1400 Suits & Claims 11401 Recording $,940.00 10,000.00 10.00 $2300.00 $,930.0( fees & Court costs 1,500.00 X1402 Delinquent tax expenses 250.00 12700,0( 1,750.0( 11403 Electric Power Investigation 3 000.00 15,000.00 $ 1,000.00 2,000,0( 1500 Contingent Fund 56,000.00 ,349.00 51,000,00 23,349.0( 5,000.0C Totals 94,440.00 8,599.00 60,310.00 42,729.00 1656 Telephone & Telegraph 1657 Water & Hydrant Rental 7,600.00 46,000.00 $00.00 7,600.00 165$ Light & Power 1679 Refrigeration 47,000.00 1,$50,00 46,$00.00 4$,$50.00 500.00 35.40 53 5. 4 Totals 101,100,00 2,685.40 103,785.40; 1700 Insurance & Bond Premiums 1$00 Municipal Organization Dues1500.00 9,300,00 9,300,Oq , 500.00 1,000,001 Totals 10,800.00 500,00 10,300,00' 1926 Civil Service Commissioners Salary 15-00 1954 Social Security-ity portion $,500.00 15.00' 1955 Social Security Adm.Expense 321.00117,4$ 1964 Medical Expense -All employees 1,250.00 $,200.001 3.001 1973 Postage 1995 Police & Firemen's 2,400,00 - 500,00 200.00 750,00 2,200.001 Retirement Fund Totals 1$5,000.00 6,000,00 179,000.001 197,486,00 6,817.48 190,668.52 FINANCE DEPARTMENT I 2150 Salaries 2159 Traveling Expense 35,000.00 900.00 2,4$6,07 32,513.931 2162 Annual Audit 3,000,00 50.00 $50.001 2173 Office Supplies 2190 Office Equipment 4,771.00 1307.00 115.00 3,000,00 4,656,00 ' .25 1,3 07, 251 Totals 44,978.00 .25 2,651.07 42,327.18 ASSESSOR'S OFFICE i 2326 Board of Equalization - Salaries 350 Salaries 945.00 15,517.00 180, 00 765.001 2359 Travel Allowance 600.00 $7.00 15,430,001 2373 Office Supplies 390 Office Equipment 1,189.00 '6$0.00 506.39 600.00 6$2.611 37.69 642.31 Totals 1$,931.00 $11.0$ 1$,119,921 598 Bank Charges 71.50 71.50; Totals 71.50 71.50 POLICE DEPARTMENT 150 Salaries 16$ Training 220,050,00 2 0.00 4,150,00 I 224,150.00 , 172 Clothing Allowance 6,150.00 100,00 102,76 1, 47.24 173 Office Supplies p174 Gasoline 1,300.00 563.60 25000 1,$63.60 175 Oil & Grease 176 Identification 11,000.00 700.00 401,9$ 100.00 11,401.9$ Supplies $00,00 $00,00 177 Radio Maintenance 179 Jail Provisions 1,$00,00 - 200.00 200.00 600,00 2,000,00 31$5 Machine Parts & Accessories 7,275.00 11 500.00 156.00 7,431.00 31$6 Materials & Supplies '$00.00 450 00 500.00 11,000.00 3190 Office Equipment 3191 Machine Equipment 300.00 300,00 1,250.00, 10 000,00 ' 148•$$ .00I 9,$51.121 Totals 271,$75,00 6,121,58 1,251.64 276,744,94 FIRE DEPARTf�NT !250 Salaries 260 Laundry 290,000,00 600,00 3,3$3.79 293,3$3.79 272 Clothing Allowance 5,420.00 72,60 672.60 273 Office Supplies 150.00 70.00 5,350.00 10.00 140.00 393 3274 Gasoline 1,400.00 44.85 1,355.15 3275 Oil & Grease 110.00 7.57 102.43 3277 Radio Maintenance 600,00 225.73 374.27 3280 Fire Alarm System 2,000.00 100.00 1,900.00 3285 Machine Parts &. Access- ories 5,600.00 5,600,00 3286 Materials & Supplies 800.00 100.41 699.59 3290 Office Equipment 50,00 1.50 51,50 Totals 306,730.00 3,457.89 558.56 309,629.33 CITY COURT 3409 City Judge - Salary 5,200.00 5,200.00 3415 Asst. Corp.Counsel-Sal 4,080.00 4,080.00 3420 Secretary - Salary 3,000.00 187,50 3,187.50 3473 Office Supplies 250,00 150.00 100.00 Totals -12,530.00 187.50 150.00 12,567.50 HEALTH DEPARTMENT 4167 Operating Expense 9,500.00 9,500.00 Totals 9,500.00 9,500.00 PARKS (White) 4250 Salaries 43,000.00 949.90 42,050.10 4256 Telephone 385.00 69.00 454.00 4257 Water 1,600.00 45.00 1,645.00 4258 Electricity 5,000.00 1,000.00 6,000.00 4260 Laundry 15.00 10.32 4.68 4273 Office Supplies 35.00 7.77 27.23 4274 Gasoline 1,500,00 150.00 1,350.00 4275 Oil & Grease 300.00 70.00 230.00 4283 Fuel 1,000.00 300.00 700.00 4285 Machine Parts & Accessories 1,500.00 950.00 2,450.00 4286 Materials & Supplies 15,000.00 2,000.00 13,000.00 4291 Machine: Equipment 3,000.00 1,658.15 4,658.15 Totals 72,335.00 3,722.15 3,487.99 72,569.16 PARKS (Colored) 4350 Salaries -122000.00 445.74 11,554.26 4356 Telephone 75.00 3.00 72.00 4357 Water 200.00 55.00 255.00 4358 Electricity 700.00 95.00 605.00 4373 Office Supplies 40.00 40.00 .00 4374 Gasoline 450.00 200.00 650.00 4375 Oil & Grease 20.00 63.68 83.68 4383 Fuel 100.00 28.80 128.80 4385 Machine Parts & Accessories 600.00 50.00 550.00 4386 Materials & Supplies 4,000.00 4,000.00 4391 Machine Equipment 1,900.00 1,629.67 270.33 Totals 20,085.00 347.48 2,263.41 18,169.07 DOG POUND 4440 Salaries 3,600.00 3,600.00 4479 Dog Provisions 300.00 300.00 4485 Machine Parts & Accessories 50.00 27.70 77.70 Totals 3,950.00 27.70 3,977.70 4600B Family Service Society 7,500.00 500.00 7,000.00 4600C Salvation Army - 1,200.00 1,200.00 4600D Friendly Home (white) 1,800.00 1,800.00 4600E Friendly Home (Col) 600.00 600.00 460OF Mothers Club 600.00 600.00 460OG Settlement House 1,200.00 1,200.00 4600H Association of Commerce 500.00 500.00 4600K Municipal Golf Park 2,500.00 2,500.00 4600L Mental Health Clinic 3,000.00 3,000.00 4600M Citizens Emergency Relief Fund 767.00 .32 766.68 Totals 19,667.00 500.32 19,166.68 4745 Social Worker- Salary 2,520.00 4759 Social Worker -Travel Ex. 300.00 4764 Hospital Charity Expense 25,000.00 4765 Pauper Burials & 275.00 6075 Investigations 250.00 4767 City Physicians 15,000.00 4784A Physicians Supplies (W) 6,000.00 4784B Physicians Supplies (c) 250.00 Totals Totals 49,320.00 ENGINEERING DEPARTMENT MAINTENANCE DEPARTMENT 6150 5150 Salaries 24,180.00 5174 Gasoline 200.00 5175 Oil & Grease 17.00 5178 Traffic System 7,500.00 5185. Machine Parts & Accessories 150.00 5186 Materials & Supplies 2,500.00 5187, Building Maintenance 9,500.00 5191 Machine Equipment 1,$00.00 Totals 45,847.00 5272 Parking Meter Parts 250.00 Totals 250.00 SEWAGE DISPOSAL DEPAR71ENT 6050 Salaries 19,635.00 6058 Electricity 7,200.00 6073 Office Supplies 100.00 6074 Gasoline 275.00 6075 Oil & Grease 75.00 6083 Fuel 1,800.00 6085 Machine Parts & Accessories 1,500.00 6086 Materials & Supplies 3,050.00 Totals 33,635.00 ENGINEERING DEPARTMENT 3,100.33 6150 Salaries 30,100.00 6159 Car Expense -City Engr. 600.00 6173 Office Supplies 425.00 6174 Gasoline 165.00 6175 Oil & Grease 15.00 6185 Machine Parts & Accessories 150.00 6186 Materials & Supplies 425.00 6190 Office Equipment 71,420.00 Totals 33,300.00 PUBLIC VIORKS DEPARTMENT Street Division 6250 Salaries 160,000.00 6270 Bridge Maintenance 600.00 6273 Office Supplies 100.00 6274 Gasoline 8,600.00 6275 Oil & Grease 1,900.00 6281 Paving Materials 80,000.00 6283 Fuel 375.00 6285 Machine Parts & Accessories 12,500.00 6286 Materials & Supplies 8,000.00 6291 Machine Equipment 39,950.00 Totals 312,025.00 CEMETERY DEPARTMENT 6350 Salaries 22,890.00 6374 Gasoline 300.00 6375 Oil & Grease 50.00 6385 Machine Parts & Accessories 300.00 6386 Materials & Supplies 150.00 6391 Machine Equipment 395.00 25.00 163.00 1,874.62 200.00 300-00 75.00 25.00 5.00 3,500.00 1$.50 1,000.00 2,000.00 407.78 51.05 3,000.00 2,051.05 4,543.50 1,738.00 3,750.00 20.00 .33 25,300.00 2,100.00 15.00 100.00 3,000.00 1,763.08 3,100.33 5,636.0$ 81.64 81.64 278.00 1,474.00 24.00 13.00 72.62 50.00 163.00 1,874.62 200.00 300-00 75.00 25.00 5.00 1,500.00 15,615.26 29,300.00 20,753.48 690.00 70.00 10.00 235.87 170.00 95.00 Totals. 24,085.00 180.00 1,090.87 2,520.00 275.00 21,500.00 231.50 14,000.00 8,000.00 301.05 46,827.55 22,442.00 180.00 17.33 5,400.00 135.00 2,600.00 12,500.00 36.92 43,311.25 168.36 168.36 1 19,913.00 8,674.00 76.00 262.00 147.62 1,800.00 1,550.00 2,887.00 35,309.62 29,800.00 600.00 500.00 190.00 20.00 75.00 400.00 1,412.22 32,997.22 157,000.00 44.78 92.00 12,350.00 2,150.00 105,300.00 300.00 12,500.00 6,500.00 24,334.74 320,571.52 22,200.00 230.00 60.00 64.13 320.00 300.00 23,174.13 75.00 25.00 7:78 105.00 407.78 3,000.00 555.22 8.00 3,750.00 250.00 25,300.00 75.00 1,500.00 15,615.26 29,300.00 20,753.48 690.00 70.00 10.00 235.87 170.00 95.00 Totals. 24,085.00 180.00 1,090.87 2,520.00 275.00 21,500.00 231.50 14,000.00 8,000.00 301.05 46,827.55 22,442.00 180.00 17.33 5,400.00 135.00 2,600.00 12,500.00 36.92 43,311.25 168.36 168.36 1 19,913.00 8,674.00 76.00 262.00 147.62 1,800.00 1,550.00 2,887.00 35,309.62 29,800.00 600.00 500.00 190.00 20.00 75.00 400.00 1,412.22 32,997.22 157,000.00 44.78 92.00 12,350.00 2,150.00 105,300.00 300.00 12,500.00 6,500.00 24,334.74 320,571.52 22,200.00 230.00 60.00 64.13 320.00 300.00 23,174.13 395 FLOODWALL DEPARTMENT 6450 Salaries 20,782.00 6450A Salaries part time 2,500.00 6458 Electricity 1,500.00 6473 Office Supplies 50.00 6474 Gasoline 500.00 6475 Oil & Grease 200.00 6483 Fuel 300.00 6485 Machine Parts & Access- 10,000.00 7900 ories 1,250.00 6486 Materials & Supplies 2,500.00 8100 Totals 29,582.00 8200 PUBLIC WORKS DEPARTMENT 4,200.00 8300 Refuse Division 6550 Salaries 115,000.00 6560 Laundry 1,000.00 6573 Office Supplies 250.00 6574 Gasoline 4,000.00 6575 Oil & Grease 900.00 6585 Machine Parts & Access- 400,000.00 ories 6,000.00 6586 Materials & Supplies 2,500.00 6591 Machine Equipment 17,175.00 Totals 146,825.00 7100 Municipal Housing Comm- issioners Salaries 20.00 7700 Real Estate Acquisition 100,000.00 Totals 100.020.00 62.00 CIVIL DEFENSE 2,190.00 7872 Clothing Allowance .00 7873 Office Supplies .00 7877 Radio Maintenance .00 7885 Machine Parts & Accessories .00 7886 Materials & Supplies .00 7891 Machine Equipment .00 4,200.00 Totals 10,000.00 7900 Recreation Director 4,000.00 8000 Planning & Zoning 800.00 8100 Parking Meter Purchase 2,500.00 8200 Air Pollution 4,200.00 8300 Reserve for new Southside Fire Station 25,000.00 9000 Reserve Contingency Fund 30,590.58 9001 Sewer Construction Expense 60,000.00 9002 Urban Renewal 50,000.00 9003 City Hall - New Building 400,000.00 Public Works Cumulative Reserve Fund as autho- rized by Sections 66.410 through 66,460 of Kentucky Revised Statutes GRAND TOTALS $2,602,345.08 62.00 20,720.00 2,190.00 310.00 700.00 800.00 13.35 36.65 40.00 460.00 107.82 92.18 11.70 311.70 450.00 800.00 1,839.65 4,339.65 1,851.35 3,563.17 27,870.18 7,847.00 122,847.00 150.00 1,150.00 25.00 225.00 973.00 4,973.00 150.00 1,050.00 2,200.00 8,200.00 20,685.91 2,500.00 1,712.08 18,887.08 13,032.08 25.00 159,832.08 20.00 94,976.45 5,023.55 94,976.45 5,043.55 601,655.06 601,655.06 740,074.85 700,205.69 p2,642,214.24 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 independently of each other. 93.00 637.50 257.33 5,480.87 6,900.00 17,317.21 20,685.91 30,685.91 4,000.00 .00 800.00 140.93 2,359.07 4,200.00 4,086.40 29,086.40 30,590.58 .00 35,505.23 95,505.23 50,000.00 .00 400,000.00 .00 601,655.06 601,655.06 740,074.85 700,205.69 p2,642,214.24 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 independently of each other. 396 SECTION 4. All ordinances and parts of ordinances in conflict herewith are, to the extant of such conflict, hereby repealed. SECTION 5. The City Clerk is hereby authorized and directed tc 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. —Mayor Introduced by th&, Board of Commissioners December 13, 1960 Passed by the Board of Commissioners December 27, 1960 Recorded by Sarah Thurman, City Clerk, December 27, 1960.