1300 ORDINANCE NO. 1300 (#33 - 06)
AN ORDINANCE ADOPTING A FISCAL BUDGET FOR 2007;
MAKING APPROPRIATIONS AND AUTHORIZING EXPENDITURES
FOR OPERATION OF VARIOUS DEPARTMENTS OF CITY
GOVERNMENT; FOR THE PURCHASE OF MATERIALS, SUPPLIES,
EQUIPMENT, AND SERVICES COVERING: GENERAL FUND
OPERATIONS, STREET FUND, EMERGENCY MEDICAL SERVICES
FUND, AND SANITATION FUND; DECLARING AN EMERGENCY;
AND, FOR OTHER PURPOSES.
BE IT ORDAINED AND ENACTED BY THE CITY COUNCIL OF THE CITY
OF JACKSONVILLE, ARKANSAS:
SECTION ONE: The Budget for the operation of the various
Departments of the 2007 General Fund of the City of Jacksonville, Arkansas, shall
be as follows:
Estimated Funds Available for the
2007 General Fund: $ 15,559,444
Budgeted Disbursements for 2007:
1. General Government $ 1,614,286
2. Public Safety 9,974,721
3. Judicial 564,638
4. Public Works 3,405,799
TOTAL $ 15,559,444
SECTION TWO: The Budget for operation of the 2007 Street Fund
of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2007 Street Fund: $ 2,132,019
Budgeted Disbursements for 2007: $ 2,132,019
SECTION THREE: The Budget for operation of the 2007 Sanitation
Fund of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2007 Sanitation Fund: $ 1,250,180
Budgeted Disbursements for 2007: $ 1,490,234
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ORDINANCE NO. 1300 (1133 — 06)
Page Two
SECTION FOUR: The Budget for operation of the 2007 Emergency
Medical Services Fund of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2007 EMS Fund: $ 793,331
Budgeted Disbursements for 2007: $ 813,331
SECTION FIVE: In adopting these budget expenditures and salary
rates, the City Council specifically follows the direction contained in the City's Salary
Plan, as presented by Public Sector Personnel Consultants for City employees in
establishing a base salary plan reflecting the external prevailing salary rates. To the
extent that this Plan can be supported by current revenue projections, the City
Council does so in its belief that the Salary Plan, as adopted, provides an updated
and equitable Salary Plan for all City employees.
SECTION SIX: The appropriations made herein include additional
pay for holidays for all agents and employees of the City of Jacksonville, Arkansas,
including, but not limited to, uniformed employees as provided for and by the laws
of the State of Arkansas. The appropriations made herein shall not include any
expenditure(s) over and above the income received and monies held by the City.
A full and complete copy of the 2007 Annual Budget, as approved, shall be attached
hereto and made a part hereof.
SECTION SEVEN: All Ordinances or parts thereof that are in conflict
with this Ordinance are hereby repealed to the extent of said conflict.
SECTION EIGHT: If the City Government is to operate in an
economical and efficient manner, it is imperative that a Budget be adopted for the
guidance and instruction of said aforementioned funds. Therefore, to promote the
public welfare, health, and safety, an emergency is hereby declared to exist, and
this Ordinance shall be in full force and effect on and after January 1, 2007.
APPROVED AND ADOPTED THIS 21ST DAY OF DECEMBER 2006.
CITY OF JACKSONVILLE, ARKANSAS
TOMMY SWAI , MAYOR
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ATTEST:
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