1466 ORDINANCE NO, 1466 (# 28— 12)
AN ORDINANCE ADOPTING A FISCAL BUDGET FOR 2013; 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 2013 General Fund of the City of Jacksonville, Arkansas, shall be as
follows:
Estimated Funds Available for the
2013 General Fund: $ 20,260,371.00
Budgeted Disbursements for 2013:
1. General Government $ 2,018,406.00
2. Public Safety 13,020,202.00
3. Judicial 553,335.00
4. Public Works 4,668,428.00
TOTAL $ 20,260,371.00
SECTION TWO: The Budget for operation of the 2013 Street Fund of
the City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2013 Street Fund: $ 2,326,024.00
Budgeted Disbursements for 2013: $ 2,326,024.00
SECTION THREE: The Budget for operation of the 2013 Sanitation Fund
of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2013 Sanitation Fund: $ 1,798,300.00
Budgeted Disbursements for 2013: $ 1,903,556.00
ORDINANCE NO. 1466 (#28 — 12)
Page Two
SECTION FOUR: The Budget for operation of the 2013 Emergency
Medical Services Fund of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2013 EMS Fund: $ 1,214,601.00
Budgeted Disbursements for 2013: $ 1,142,191.00
SECTION FIVE: 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 2013 Annual Budget, as approved, shall be attached hereto
and made a part hereof.
SECTION SIX All Ordinances or parts thereof in conflict herewith are
hereby repealed to the extent of said conflict.
SECTION SEVEN: 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, 2013.
APPROVED AND ADOPTED THIS 20th DAY OF DECEMBER, 2012.
C A KSONVILLE, ARKANSAS ,
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RYFLP'C R, MAYOR \f; !, ?,.„4 °`� ;„/
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, ' r,„),ATTEST: APPROTED AS TO FORM: 1
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SUSAN D, V1T(, CITY CL 'K ROBE”T E. BAMB RG, CITY / ORNEY