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1333 ORDINANCE NO. 1333 (#32- 07) AN ORDINANCE ADOPTING A FISCAL BUDGET FOR 2008; 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 2008 General Fund of the City of Jacksonville, Arkansas, shall be as follows: Estimated Funds Available for the 2008 General Fund: $ 17,867,723 Budgeted Disbursements for 2008: 1. General Government $ 1,759,419 2. Public Safety 11,485,079 3. Judicial 507,115 4. Public Works 4,116,110 TOTAL $ 17,867,723 SECTION TWO: The Budget for operation of the 2008 Street Fund of the City of Jacksonville, Arkansas, shall be as follows: Estimated Funds Available for the 2008 Street Fund: $ 2,069,915 Budgeted Disbursements for 2008: $ 2,069,915 SECTION THREE: The Budget for operation of the 2008 Sanitation Fund of the City of Jacksonville, Arkansas, shall be as follows: Estimated Funds Available for the 2008 Sanitation Fund: $ 1,275,112 Budgeted Disbursements for 2008: $ 1,477,153 ORDINANCE NO. 1333 (#32 — 07) Page Two SECTION FOUR: The Budget for operation of the 2008 Emergency Medical Services Fund of the City of Jacksonville, Arkansas, shall be as follows: Estimated Funds Available for the 2008 EMS Fund: $ 934,526 Budgeted Disbursements for 2008: $ 864,943 SECTION FIVE: In adopting these budget expenditures and salary rates, the City Council specifically follows the direction contained in the City's Salary Plan, which includes a salary plan based on 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 updated and equitable salaries 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 2008 Annual Budget, as approved, shall be attached hereto and made a part hereof. SECTION SEVEN: All Ordinances or parts thereof in conflict herewith 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, 2008. APPROVED AND ADOPTED THIS 9.0 DAY OF DECEMBER, 2007. CITY OF JACKSONVILLE, ARKANSAS TOMMY SWAI I , MAYOR A . - : .. 1 l �; DAVITT, ITY CLERK = -,._ AEI, r • fr ' rf._ ROB RT E. B-A T : - O' Y