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0164 4 _ _ • F `�� • • . • F • _ .• V WIN»ICEi AMEN _.. ..; ; AN ORDINANCE ADOPTING A EUIX'ET FOR THE YEAR OF 1966; MAIU1 G AN APPROPRIATION FOR THE OPERATIONS OF THE VARIOUS IEPARTMEITS OF THE CITY GOMM= FOR THE PURCHASE OF M.KTERIALS, SUPPLIES, EQUTPMEWI AND SERVICES; PROVIDING FOR AN ICY; AND FOR OTHER PURPOSES. BE IT ORDAlln AND ENACTED BY THE CITY COIL OF THE CITY OF JACSSONOI:LLE, ARSANSA.Ss SECTION I. That the Budget for the operations of the various departments of the City of Jacksonville, Arkansas, for the year of )966, shall be as follows: E67dmated ktuuta available for the General Fnnd for the year of 1966 Y C 3 4 4 4• 4. e C e G. 4 • f• •• C e.••. $ 230, 5�9. DISBURSSENTSs 1. ATTORNEY $ 2,115.00 2. CIVIL DEFENSE 200.00 3. CITY CL R} —TEAS. 11,1000.50 u. ESEGUTIVF 3,650.00 5. ?FINANCE 2,325.00 6. SAXON 7,465.00 7. FOLIOS 69,721.25 8. MUNICIPAL COUPT 12,584.75 9. FlRE DEI'AR'I% Z? ► 7,925.00 10 SANITATION 38,187.00 11. PUBLIC WOR'K3 28,900.00 12. ANIMAL SHELTER 5,411e25 13. CITY COUNCIL 3,700.00 14. CIVIL SERVICE COW. 50.00 3 233,6311.75 Balance ..•.... $ , To UNAPPROPRIATED TUND 0. e.• o u o o e. $ 4,9111.25 SPAITION II. That the Budtat for tha operations of the STREET D PARTAE ' of the City of Jawksonvil3e, Arkansas, for the year of 1966 shad he as foTcat Estimated Funds available .for the STSPET DEPARTMENT for the year of 1966 . . e e o o o o • r • • . e . . e . a . • . • e e $ 162.900.00 DISBURS NTS F108 12AR of 1966 . . . . . . . . . . . . . /50,126.00 Bel. once. 0 . . . . . $ 12,77).00 to: 'ONAPPROPREA'T1I1 FUND. . . . . . . . . . 0 * 12,77600 ORDINANCE NUMB (Could.) � 1966 SECTION III., If the City Government in to operate in an economical and efficient manner it is imperative that a Budget must be adopted for the guidance and instruction of the departments; therefore, to promote the public, welfare, health and safety, an emergency is declared to exist and this Ordinance shall be in fail force and effect from and after January 1, 1966. PASSED AA➢) APPROVED Th 1.S DAY CF _ 1965. l I AI ' , � ;' ` / ' 4 ATTESTt %'ity Clerk - 1 ' f • . DETAIL OF RFVE.4IUF3 ESTIMATE GENERAL FUND 1 96 6 Property Tax (County) $ 30,000.00 State Tax Turnbaok 50,000.00 Utility Franchisees Inter City Bus Co. 135.00 Sonthwestern States Telephone Co. 16,000.00 Arkansas Poser & Light Co. 21,000.00 Arkansas LauSAinr.m G+as go. 4,800.00 Cacupatian Tax 10,000.00 Dog Tags 300.00 Building Permits 3,000.00 Inspections (Elect. Pima) 3,000.00 Fines Fire Fighting (outside city) 45,000 x104.00 0.40 Sanitation Foes 40,000000 Flap Sales 144.00 Miscl. Receipts (deg pound, Eta.) 200.00 Total. General Fund (To P bibi.t 1 ) . . . . . . . . $ 223,549400 STREET FUND 1 966 3 Mill Road Tax (County) $ 8 • State 0&s Turnback 139,000.00 Nisei. Revenue 400.00 Ta1a FUNDS (To Exhibit A) e . . . . . . . . . 4 371,449.00 . SUMMARY OPERATING REM US GENERAL FUND (y������ 1 9 6 6 Net/mated Cash Balance, January 1, 1966. . m . • a • e • . $ 15,000.00 F r t i i n a t e d Revenue (Schedule 1)• e . e n e e. e e e.• e a 223,51i9. T tel. A v a i l a b l e Revenue . . e (Tee Ex ibit Al) . • • • • e e 1 STREET FUNI Balance„ 1966 $ Estimated Cosh Balance, Jamie $ 1 1966 . . . m . • • • 15,000.00 Estimated Revenue (Schedule I) . . • • o . o • • e . • . • 147,900.00 Tote]. Revenue Available (To L iibit Al) . . . . • . e • 1 .,90i.700q0A '- TOTAL GENINta FUND AND STREET FUND REVENUES (Estimate) $ 4010449000 . , Cpl OF JACKSONVILLE FUND- APPROPRIATIONS - 1 966 - 1. ATTORNEY Salary $ 1,800.00 Payroll Taxes 90.00 Filing Fees 25.00 Mileage 50.00 Nisei. Staty. & Supplies 150.00 $ 2,115.00 2. CIVIL DEFENSE Miscellaneous Expense $ 200.00 $ 2000.00 3. CITY-CLERK-TREASURER Salary - Clerk a 4,500.00 Salary - Treasurer 600.00 Salary - Collector 2,750.00 Payroll Taxes 4$2.50 PrinUng eat Ordinances 600.00 Miser. Supplies -Mot. & travel 600.00 Insnranca (Group) 48.00 Extra Labor 1,800.00 Miscellaneous expense 50.00 $ $ 11,400.50 4. EXECUTIVE Municipal League Trues $ 800.00 Election Expense 1,000000 Insu & Bonds 850,00 Legal (other than city* atty.) 500.00 Municipal League Convention ezp. 450.00 Nisei. 50.00 s s 3,650.00 5. FINANCE Office Supplies $ 1,805000 Auditing Miscellaneous 50.00 $ 2,325.00 6. MAYOR Salary $ 5,000.00 Stationery- 3uppliee 200.00 Travel - Convention EXpeanao 400.00 Payroll Taxes 265.00 Miscellaneous 100.00 Industrial -Civic to 500.00 Tourist Promotion 500.00 Equipment- office ranch. 500.00 @@ 1 . $ 7,465.00 7. MICE DEPARTWMT Salaries plus 1 new esl. $ 44,121.25 Uniform Allowance n 7,500.00 Nigel. Eqpt, (Intexim.) 550.00 Auto Repairs- Maint. 5 Radio Maintenance 600.00 Printing & Stationery 350.00 Misel. & Jail Expense 900.00 Telephone 1,000.00 State Police Retirement Fund 2,400.00 Insurance (Wozlauans Comp.) 900.00 Bonds 50.00 Payroll Taxes 2 Group Insurance 120.00 Electricity 1,650.00 Gas (heat) 480.oc Janitor Service 1,700.00 $ 69,721.25 . MUNICIPAL COURT Printing - Stat. & Dockets $ 400.00 Law Library 2,500.00 Court Reporter - Bailiff 1 Salary - Municipal Judge 6,000.00 Salary n Clerk 1,.75.00 Payroll Taxes 3.75 Group Ins. 36.00 Miec1. 750.00 12,584.75 #9. FIREDEPARTMENT $ Salaries, plus 1 new empl. $ 32,300.00 Volunteer Firemen 3,500,00 Telephone 775.00 flectrloity 650.0o Truck Gas (Heat) 20450.00 Building Reps. Mint. 650.00 Janitor Supplies 175.00 MLsci. Supplies 400.00 !Axes - Convention Expense 250.00 Equip. & Supplies (Intl. reps. to eqpt.) 500.00 Wort nano C • 1 . Ins. 650.00 Group Insurance 225.00 Uniform Ai iowwina 5,400.00 $ 47,925.00 10. SANITATION DEFAMER? Salaries $ 26,490.00 Extra Labor 3,200.00 Truck l ieuso 3,500.00 Uniform Rental. 425.00 Tubs - Supplies 1,100.00 Baling Expense 1,200.00 InsuraY+"e (Workman ' s Comp.) 750.00 Insurance (Group) 72.00 Miscl. Weave 50.00 Payroll Taxes 1,400.00 38,187.00 11. PUBLIC WORKS Janitor Supplies - $ 200.00 Signal Lt. plaint. 300.00 Christmas Lighting Program 450.00 Spraying - Mosquito control 1,700.00 Pte- Recreation Appr. 10,000.00 Bid 11. ry ge - Repairs- Maint. 2,500.00f Equipm .. Rspaii 041Jaint. 700.00 Janitor Service (City Hal) . 2,400.00 Payroll Tastes 205.00 Inspector's Salary (Plumb. - Elect.) 3,900.00 Payroll Taxes (Ins.) 100.00 Clean -Up Program 350.00 Maps (Plana. Com. City) 500.00 Planning Comm. (Oeueral Expense) 200.00 Punning Comm. (Sooty.) 300.00 Payroll Taxes (Secty.) 15.cto Electricity 2,100.00 Gans (Heat) 250.00 Telephone 1,500.00 Revenue Office Rent 50.00 Miscellaneous 100.00 Metroplsn (Dues) 1,000,00 3 28,900.000 12. AMIMAL SHELTER Pou ter', Salary $ 3,246.25 PPa�ygayroll Taxes 165.00 Tetephhni3O Disinfect., t. , �zp� supplies, 2,000.00 $ 5,411.25 13. CITY COUNC1Z Aldermen Salary $ 3,600.00 Meeting expense 100.00 $ 3,700.00 14. CIVIL SERtaE COMMISSION Miecl. Supplies, Adv. & Eqpt. $ 50.00 -- $ 50.00 T O T A L BUDGET FOR GENERAL FUND EXPENDITURES, 1966.. . . ...2 233,634.75 . .9 • ' 15. STYOE T DEPARTIENT Salaried $ 24,2 Prayroll. Taxes 1,450.00 Group Insurance 36.00 Insurance (Workmen/3 Comp..) 500.00 sRoad Materials 9,000.00 asphalting. Curb - Gutters. -Sidewalks, etc. 80, ,00 Track & Equipment 1tp. 3,800.00 Eqpt. Rental, Tools. Su pp. 2 Signs - Traffic Lt. Exp. 1.500.00 Extra Labor 5.500.00 New Equipment 8,500.00 Motor Patrol Rope. Oiling 2 Mtseel'lnneo a 500.00 Street Lights 11,000000 $ 1509126.00