1392 ,
ORDINANCE NO. 1392 (#35 - 09)
AN ORDINANCE ADOPTING A FISCAL BUDGET FOR 2010; 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 2010 General Fund of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2010 General Fund: $ 19,069,795
Budgeted Disbursements for 2010:
1. General Government $ 2,019,051
2. Public Safety 12,042,060
3. Judicial 519,120
4. Public Works 4,489,564
TOTAL $ 19,069,795
SECTION TWO: The Budget for operation of the 2010 Street Fund of the
City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2010 Street Fund: $ 2,957,018
Budgeted Disbursements for 2010: $ 2,957,018
SECTION THREE: The Budget for operation of the 2010 Sanitation Fund of
the City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2010 Sanitation Fund: $ 1,337,825
Budgeted Disbursements for 2010: $ 1,712,671
SECTION FOUR: The Budget for operation of the 2010 Emergency
Medical Services Fund of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2010 EMS Fund: $ 1,058,970
Budgeted Disbursements for 2010: $ 1,046,803
Appendix D
ORDINANCE NO. 1392 (#35 — 09)
Page Two
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
2010 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, 2010.
APPROVED AND ADOPTED THIS 17 DAY OF DECEMBER, 2009.
Cl ! JACKSONVILLE, ARKANSAS
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` . G 4 : ' F • C R, MAYOR
ATTEST:
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Appendix D