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1170 0000;;9 ORDINANCE :\JO. 1170 (#24 01) AN ORDINANCE ADOPTING A FISCAL BUDGET FOR 2002 MAKING APPROPRIAJ IONS AND AU'l HORIZING EXPENDIl URES FOR OPERATION OF VARIOUS DEPARTMENTS OF C1J t GOVERNMENT FOR} HE PURCHASE OF MATERIALS, SUPPLIES, EQUIPMENT, AND SERVICES [COVERS: GENERAL FUND OPERA} IONS, STREET FUND, AND SANIl ATION FUND]; DECLARING AN EMERGENCY; AND, FOR OJ HER PURPOSES. BE 1'1 ORDAINED AND ENALl ED BY J HE Lll Y COUNCIL OF J HE Lll Y OF JACKSONVILLE, ARKANSAS: SELL ION ONE: The ~udget for the operation of the various departlllents of the General Func of the City of _acksonvi -e, Arkansas, for 2002 shall .Je as foLows: Estimated Funds Available for the General Fund for 2002: $12,187,351.00 BUDGETED DISBURSEMENJ S GENERAL FUND AMOUNT 1. General Governn lent $ 1,393,259.00 2. Public Safety 7,742,353.00 3. Judicial 396,863.00 4. Pu ) ic Wor-{s 2,654,876.00 TOTAL $ 12, 187,351.00 SELL ION TWO: The budget for operation of the Street Fund of the City of ~acksonville, Arkansas, for 2002 shall be as follows: Estimated Funds Available for the Street Fund for 2002: $ 2,077,063.00 Budgeted Dis-Jursements $ 2,077,063.00 SELL ION 'J HREE: The budget for operation of the Sanitation Func of the City of , acksonville, Arkansas, for 2002 shall be as follows: Estimated Funds Available for the Sanitation Fund for 2002: $ 1, 178,342.00 ~uc getec )is-~ursements for 2002: $ 1, 162,528.00 000030 Ordinance No. 1170 (#24 - 01) December 20, 2001 Page Two SELl ION FOUR:n adopting these )udget expenc-itures and salary rates, the City Council specifical y foows t le direction contained in the sa'ary p -an, as presented~y Pubic Sector )ersonne Consu~tants, for City employees in esta-)lishing a base salary p- an ref=ecting the external prevai ing rates to the extent t lat this plan can be supported -~y current revenue projections. The City Council does so in its belief that the salary p -an, as adoptee, provides an updatec anc- equitable salary plan for all City employees. SELl ION FIVE: The appropriations made herein include additional pay for holidays for all agents and employees of the City of :acksonville, Arkansas, including, but not litltited to, uniformed emJloyees as provided for and by the laws of the State of Arkansas. The ap Jro .Jriations made herein shall not include any ex Jenditure(s) over and above the income received and Iltonies held by the City. SELl ION SIX: All Ordinances or parts thereof that are in conflict with this Ordinance are hereby repealed to the extent of said conflict. SELl ION SEVEN: If the City Government is to operate in an economical and efficient n .anner, it is imperative that a Budget be adopted for the guidance and instruction of said aforementioned funds. Therefore, to pron .ote the public welfare, health, and safety, an emergency is hereby declared to exist, and this Ordinance shall be in full force and effect fron. and after ~anuary 1, 2002. APPROVED AND ADOPTED THIS 20th DA Y OF DECEMBER, 2001. ell Y OF JACKSONVILLE, ARKANSAS Al I tST: ~. ... '\, .~ . ",1 ~. ~~L~U !. () Vt.~- SU~4A \In J ,.. cn Y CLERK APP~" 0.., ~':" ,ED A:Z, 9, ~,. '6RM: // ;' ~ ; \ ~7/; I ~. E~Lf . ROJ3ERT E. ~AMB.,.,U. RG,., n Y Al ~,' , NEY "-~"- ......~