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1594ORDINANCE NO. 1594 (#01- 2019) AN ORDINANCE TO TEMPORARILY CONTINUE THE 2018 FISCAL BUDGET FOR 2019 UNTIL A 2019 BUDGET IS APPROVED; 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, SHOOTING RANGE 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 2019 General Fund of the City of Jacksonville, Arkansas, shall be as follows: Estimated Funds Available for the 2019 General Fund: Budgeted Disbursements for 2019: 1. General Government 2. Public Safety 3. Judicial 4. Public Works TOTAL $ 19,939,044.00 $ 3,073,710.00 12,646,238.00 582,701.00 3,636,395.00 $ 19, 939, 044.00 SECTION TWO: The Budget for the operation of the 2019 Street Fund of the City of Jacksonville, Arkansas, shall be as follows: Estimated Revenue Funds Available for the 2019 Street Fund: $ 3,314,665.00 Budgeted Disbursements for 2019: $ 3,314,665.00 SECTION THREE: The Budget for operation of the 2019 Sanitation Fund of the City of Jacksonville, Arkansas, shall be as follows: Estimated Revenue Funds Available for the 2019 Sanitation Fund: $ 1,839,560.00 Budgeted Disbursements for 2019: $ 1,672,088.00 Ordinance No. 1594 (#01— 2019) Page Two SECTION FOUR: The Budget for operation of the 2019 Emergency Medical Services Fund of the City of Jacksonville, Arkansas, shall be as follows: Estimated Revenue Funds Available for the 2019 EMS Fund: $ 1,821,974.00 Budgeted Disbursements for 2019: $ 1,815,511.00 SECTION FIVE: The Budget for operation of the 2019 AG&F Foundation Shooting Sport Complex of the City of Jacksonville, Arkansas shall be as follows: Estimated Revenue Funds Available for the 2019 Shooting Complex Fund: $ 365,000.00 Budgeted Disbursements for 2019: $ 504,059.00 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. 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. This continuation budget shall be based on the operating appropriations of the 2018 fiscal year operating budget and will serve as the legal authority for expenditures for the 2019 fiscal year until the adoption of the actual 2019 fiscal year budget. In addition, 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, 2019. APPROVED AND ADOPTED THIS 3RD DAY OF JANUARY 2019 CITY OFJACKSONVILLE RKANSAS BOB JOHNSON, MAYOR Ordinance No. 1594 (#01- 2019) Page Three ATTEST. SUSANPA VITT, CITY CLERK APPROVED AS TO FORM: STEPHANIE FPIEDMAN, CITYATTORNEY