0986
~7
ORDINANCE NO. 986 (#25-92)
AN ORDINANCE ADOPTING A BUDGET FOR 1993; MAKING
APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR OPERATION OF
VARIOUS DEPARTMENTS OF CITY GOVERNMENT, FOR THE PURCHASE OF
MATERIALS, SUPPLIES, EQUIPMENT, AND SERVICES; DECLARING AN
EMERGENCY; AND, FOR OTHER PURPOSES. [COVERS: GENERAL FUND
OPERATIONS, STREET DEPARTMENT, SANITATION FUND, AND PARKS.]
BE IT ORDAINED AND ENACTED BY THE CITY COUNCIL OF THE
CITY OF JACKSONVILLE, ARKANSAS:
SECTIOJ~ Qlili: The Budget for the opera t ion of trle
various departments of the City of Jacksonville, Arkansas,
for 1993, shall be as follows:
Estimated Funds Available for
the General Fund for 1993:
$6,650,900
GENERAL
lllliD AMOUNT
DISBURSEMENTS
1 .
City Clerk
$
44:, 887
2. City Council
40.,300
81,~426
3. Mayor / Secretary
4. Miscellaneous General Overhead
23,500
5. Finance Department
106.,985
6. Purchasing Department
36,707
31,275
7. Personnel
8. Police Department
2,118,872
9. Animal Control
78,072
10. Fire Department
1, 733.,253
12. City Attorney
3,000
58,945
11. Civil Defense
13. Municipal Court
427,259
14. City Hall Expenses
51,L100
15. Planning Commission
6,371
16. Library
23,600
17. Beautification Department
50,,850
18. Parks and Recreation Department
L181,610
93, .558
19. Engineering Department
20. Inspection Department
38,2t.O
21. Miscellaneous Public Works
185,605
22. Civil Service
10 ., 000
~l3 4: . ,. 7-'Z.Et
23. City Mechanic
SUB-TOTAL
$5,860,500
1ll.S.B IJ RSEMENT S
GENERAL
FlJliD AMOUNT
Balance Brought Forward
$5,860,500
Payroll Taxes FICA Match (All Deptsro)
$ lJ33" 000
Workers Compensation Insurance
lel6, fJOO
Retirement Match (All Departments)
.50.~ 000
I11SUr~3.rlee Match,
31B,OOO
Group Insurance - Stop Loss Trust
14 " 000
Payments / Equipment / Fees
29 , ~~:OO
Unemployment (Reimbursement)
w- 00&
SUB-TOTAL
$6,570,900
To Contingency Fund
8Jl~U,Q.U
$6,650,900
Er1dil1g Balarlc~e
GRAND TOTAL
$.6.650.900
SECTl.O..N !N.Q: The Budget for operation of the Street~
Department of the City of Jacksonville, Arkansas, for 1893
shall be as follows:
Estimated Funds Available for
the Street Department for 1993:
$1,~245,,950
Disbursements for 1993:
1 ,~ 24 E, .~ ~a 5 0
s EC.T_l 0 N~TliB.Eli : T l~t e B 1.1 d get
Sanitation Fund of the City of
1993 shall be as follows:
for operation of
J 1 wl1 A 1
f" ~tO {So:nVl. e., ., r.~,aJlsa.s.,
t
for
Estimated Funds Available for
the Sanitation Fund for 1993:
$ 730.,000
Disbursements for 1993:
730,000
S-K.~T.I.QN JLQUIi: If th€:1 City' Gove:rnnlerlt is to ot)erate
an economical and efficient manner, it is imperative that a
Budget be adopted for the gu ance and instruction of sa
aforementioned departments~ Therefore, to promote t public
welfare, health, and safety, an emergency is her declar
to exist and this Ordinance shall be in full force and effect
from and after January 1, 1993~
,SliC'I'IQliJ I VE : The aIt~~pr o[)r iat ion s lna(je r€~ i.n. ine lude
additional pay for holidays for all agents, servants, and
employees of the City of Jacksonville, Arkansas, eluding,
but not limited to, uniformed employees, as provided for
by the laws of the State of Arkansas~
J?J
SECTION SIX: All Ordinances or parts thereof that are
in conflict with this Ordinance are hereby repealed to the
extent of said conflict.
APPROVED AND ADOPTED THIS
1992.
17~
DAY OF DECEMBER,
CITY OF JACKSONVILLE, ARKANSAS
BY:....\~ ~
TOMMY SWAIM, MAkOR ~
ATTEST:
ot:h.~. ~ ~-?1-A~~
LUi.A M. LEONAR~TY CLERK
I~("
ROBER~ E. BAMBU