1593ORDINANCE NO. 1593 (#3 - 2419)
AN ORDINANCE ADOPTING A FISCAL BUDGET FOR 2019; MAKING
APPROPRIA TIONSAND A UTHORIZING EXPENDITURES FOR OPERA TION OF
VARIOUS DEPARTMENTS OF CITY GOVERNMENT; FOR THE PURCHASE OF
MATERIALS, SUPPLIES, EQUIPMENT, AND SERVICES COVERING GENERAL
FUND OPERATIONS, STREET FUND, EMERGENC Y MEDICA L SERVICES FUND,
SHOOTING RANGE FUND, AND SANITATION FUND; DECLARING AN
EMERGENCY, AND, FOR OTHER PURPOSES.
BE IT ORDAINED A ND ENA CTED B Y 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
$ 19,742,873.00
$ 2,793,089.00
121702,170.00
627,072.00
3,620,542.00
$ 19,742,873.00
SECTION TWO: The Budget for 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: $ 2,635,092.00
Budgeted Disbursements for 2019: $ 2,635,092.00
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: $ 1,840,460.00
Budgeted Disbursements for 2019: $ 11727,325.00
Ordinance No. 1593 (#3 - 2019)
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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: $ 1,825,400.00
Budgeted Disbursements for 2019: $ 1,850,475.00
SECTION FIVE. The Budget for operation of the 2019 AG&F
Foundation Shooting Sports Complex of the City of Jacksonville, Arkansas, shall be as
follows:
Estimated Revenue Funds Available for the
2019 Shooting Complex Fund: $ 457,500.00
Budgeted Disbursements for 2019: $ 554,081.00
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. A full
and complete copy of the 2019 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 25, 2019.
APPROVED AND ADOPTED THIS 24TH DA Y OFJANUARY, 2019.
CITY OF JACKSONVILLE, ARKANSAS
BOB JOHNSON, MAYOR
Ordinance No, 1593 (#3 - 2019)
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A TTEST'
SUSAN DA VITT, 6TN CLE)
APPROVED AS TO FORM:
STEPHANIE FRIEDMAN, CITYATTORNEY