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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
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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:
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SU~4A \In J ,.. cn Y CLERK
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ROJ3ERT E. ~AMB.,.,U. RG,., n Y Al ~,' , NEY
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