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are in conflict are hereby repealed.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