1192
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ORDINANCE NO. 1192 (#22 - 02)
AN ORDINANCE ADOPTING A FISCAL BUDGET FOR 2003 MAKING
APPROPRIA TIONS AND AUTHORIZING EXPENDITURES FOR
OPERA TION OF VARIOUS DEPARTMENTS OF CII Y GOVERNMENT
FOR THE PURCHASE OF MA TERIALS, SUPPLIES, EQUIPMENT,
AND SERVICES [COVERS: GENERAL FUND OPERA TIONS,
STREET FUND, AND SANITATION FUND]; DECLARING AN
EMERGENCY; AND, FOR OTHER PURPOSES.
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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 General Fund of the City of Jacksonville, Arkansas, for 2003 shall be as
follows:
Estimated Funds Available for the
General Fund for 2003:
$12,287,430.00
BUDGETED DISBURSEMENTS
GENERAL FUND AMOUNT
1. General Government
$ 1 ,353,165.00
2. Public Safety
7,912,340.00
3. Judicial
422,567.00
4. Public Works
2,599,358.00
TOTAL
$ 12,287,430.00
SECTION TWO: The budget for operation of the Street Fund of the City of
Jacksonville, Arkansas, for 2003 shall be as follows:
Estimated Funds Available for the
Street Fund for 2003:
$ 2,115,647.00
Budgeted Disbursements
$ 2,115,647.00
SECTION THREE: The budget for operation of the Sanitation Fund of the
City of Jacksonville, Arkansas, for 2003 shall be as follows:
Estimated Funds Available for the
Sanitation Fund for 2003:
$ 1,158,962.00
Budgeted Disbursements for 2003:
$ 1,172,371.00
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Ordinance No. 1192 (#22 - 02)
Page Two
SECTION FOUR: In adopting these budget expenditures and salary rates,
the City Council specifically follows the direction contained in the salary plan, as
presented by Public Sector Personnel Consultants, for City employees in
establishing a base salary plan reflecting the external prevailing rates to the extent
that this plan can be supported by current revenue projections. The City Council
does so in its belief that the salary plan, as adopted, provides an updated and
equitable salary plan for all City employees.
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.
SECTION SIX: All Ordinances or parts thereof that are in conflict with this
Ordinance 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 from and after January 1 , 2003.
APPROVED AND ADOPTED THIS 19th DA Y OF DECEMBER, 2002.
CITY OF JACKSONVILLE, ARKANSAS
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TOMMY SWAIM, 'MA YOR
ATTEST:
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APPROyED AS T ;'
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ROB~~TEBAM~G~TTOR
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