1437 000008
ORDINANCE NO. 1437 (# 25 - 11)
AN ORDINANCE ADOPTING A FISCAL BUDGET FOR 2012; 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 2012 General Fund of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2012 General Fund $ 19,047,026
Budgeted Disbursements for 2012:
1. General Government $ 2,173,337
2. Public Safety 12,530,427
3. Judicial 530,298
4. Public Works 3,812,964
TOTAL $ 19,047,026
SECTION TWO: The Budget for operation of the 2012 Street Fund of the
City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2012 Street Fund: $ 2,199,211
Budgeted Disbursements for 2012. $ 2,199,211
SECTION THREE: The Budget for operation of the 2012 Sanitation Fund of
the City of Jacksonville, Arkansas, shall be as follows.
Estimated Funds Available for the
2012 Sanitation Fund: $ 1,690,000
Budgeted Disbursements for 2012: $ 1,902,698
SECTION FOUR; The Budget for operation of the 2012 Emergency
Medical Services Fund of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2012 EMS Fund. $ 1,197,100
Budgeted Disbursements for 2012: $ 1,095,842
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ORDINANCE NO. 1437 ( #25 — 11)
Page Two
SECTION FIVE: In adopting budget expenditures and salary rates, the
City Council specifically adheres to the City's Salary Plan, which includes salaries 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
2012 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, 2012. q G
APPROVED AND ADOPTED THIS t �J' A DAY OF DECEMBER, 2011.
C •F JAC' SONVILLE, ARKANSAS
i
GARY E1 H AYOR
ATTEST..
1. i •
SUSA eA TT, CITY LERK t „Ai ,, q
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AP��• i et p, , �T ;c
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ROBE - E. MrififilLY AT •'