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0678 51 ORDINANCE NO. 678 AN ORDINANCE AMENDING THE 1982 BUDGET OF THE CITY OF JACKSONVILLE, ARKANSAS, AMENDING PERTINENT ORDINANCES OF THE CITY OF JACKSONVILLE, AND FOR OTHER PURPOSES BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF JACKSONVILLE, ARKANSAS, THAT: SECTION 1. The 1982 Budget of the City of Jacksonville is amended to read as follows: DISBURSEMENTS GENERAL FUND/AMOUNT 1 . City Clerk $ 27,500 2. City Council 21,100 3. Mayor/Secretary 36,450 4. Executive 103,500 5. Finance Department 59,350 6. Purchasing Department 16,000 7. Police Department 876,209 (Animal Controller) 31 ,500 8. Fire Department 792,338 9. Civil Defense 1 ,000 10. City Attorney 26,500 11 . Municipal Court 200,821 12. City Hall Expenses 19,000 13 . Planning Commission 1,600 14. Library 11 ,000 15. Beautification Department 14,000 16. Parks & Recreation Department 255,000 17 . Engineering Department 48,540 18. Inspection Department 19,500 19. Misc. Public Works 26,500 20. Sanitation Department -0- 21 . Community Development -0- 22. Civil Service 850 23. City Mechanic 76,620 SUB-TOTAL $2,664,878 PAGE 2 DISBURSE~1ENTS Balance Brought Forward Payroll Taxes Match (All Depts. FICA) Retirement Match (All Depts.) Insurance Match Unemployment (Reimbursement) TO CONTINGENCY FUND Ending Balance GRAND TOTAL !:>~8 ORDINANCE NO. GENERAL FUND/AMOUNT $2,664,878 80,000 45,000 65,000 5,000 $2,859,878 20,600 $2,880,478 -0- $2,880,478 SECTION 2. All ordinances and resolutions and parts thereof which are in conflict are hereby repealed. APPROVED AND ADOPTED this 5th ATTEST: ,--Y '.)" J c<~ /)1. o<~U CITY CLERK APPROVED AS TO FORM: CITY ATTORNEY day of August, , 1 982 . .~~ 5Cf SUMt~ARY OPE RAT I N G REV E N U E GENERAL FUND ($) ESTIMATED CASH BALANCE IN BANK, JANUARY 1, 1982 ESTIMATED REVENUE (WITHOUT REVENUE SHARING) TO BE COLLECTED IN 1982 *FUNDS TO BE ALLOCATED FROM REVENUE SHARING: Police 199,000.00 Fire 168,000.00 Sanitation -0- Parks & Recreation 50,000.00 $417,000.00 TOTAL ESTIMATED FUNDS AVAILABLE FOR GENERAL FUND BUDGET FOR 1982 $ 77,218.00 2,386,260.00 417,000.00 $2,880,478.00 STREET FUND ESTIMATED CASH BALANCE IN BANK, JANUARY 1, 1982 ESTIMATED REVENUE TO BE COLLECTED IN 1982 TOTAL AVAILABLE REVENUE FOR STREET DEPT FOR 1982 125,000.00 635,000.00 $ 760,000.00 TOTAL GENERAL AND STREET FUNDS PER ESTIMATED REVENUE $3,640,478.00 *REVENUE SHARING BREAKDOWN: GENERAL FUND BUDGET 1982: Police Dept., Unifornls LEAA Match Automobiles Communication Lease Anlbu 1 ance Lease Salaries 10,000 -0- 24,000 -0- -0- 165,000 1 99 ,000 . 00 Fire Dept. Protective Clothing 4,000 Salaries 164,000 168,000.00 Sanitation Dept. Uniforms -0- Vehicles -0- -0- Public Works Parks & Recreation Dept. 50,000 50,000.00 $417,000.00 CITY OF JACKSONVILLE, ARKANSAS GENERAL FUND - INCOME 1982 1982 BUDGET TOTAL AMOUNT SOURCE Taxes Property Tax (County) State Tax Turnback One Cent Sales Tax Privilege Tax In Lieu of Taxes Drink Tax Franchise & Assessments General Telephone Southwestern Bell Ark. Power and Light Ark. Louisiana Gas Company First Electric CoOp. Cable TV $ 280,000.00 515,000.00 385,000.00 55,000.00 2,500.00 9,000.00 120,000.00 260.00 170,000.00 47,000.00 3,200.00 1 9 ,000 . 00 Permits Building Permits Electrical & Plumbing Fees & Fines Dog Tags & Fines Fines (Court) Sanitation Fees Water & Sewer Assessments From Federal Agencies Revenue Sharing-Trans Police GrantjSel. Enf. Community Development From State & Local Agencies Family Services 10,000.00 15,000.00 10,000.00 394,000.00 10,000.00 115,000.00 417,000.00 -0- -0- 3,500.00 hO PAGE TWO .Co( GENERAL FUND INCOME 1982 SOURCE Other Income Interest Income Ambulance Billings From Old Bonds Issue (Park, Library & Fire) For Computer Services For Engineering Services - Street II II II _ Sewer II II II _ Water For Purchasing Services - Street II II II _ Sewer Rentals Miscellaneous Workmen1s Comp. Reimb. (W/St/S) From Depts. for Mechanic.s Salary/Parts Reserves SUB-TOTAL Opening Balance TOTAL 1982 BUDGET TOTAL AMOUNT $ 5,000.00 25,000.00 -0- -0- 50,000.00 -0- -0- 6,000.00 -0- 1,800.00 20,000.00 -0- 65,000.00 50,000.00 $2,803,260.00 77,218.00 $2,880,478.00