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1192 OOOO'~71. 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. -------------------------------------------------------------- -------------------------------------------------------------- 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 OOOO~72 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 \~1 ~~~~~ TOMMY SWAIM, 'MA YOR ATTEST: <::~::===""""'4') .>;;/ APPROyED AS T ;' '.... I:..:.' J ~ /1. ' / ",/VV l ROB~~TEBAM~G~TTOR "-- (~' '~\<- ~4J't'~ ~'..I>",\"~~""~~,,,,,--,..w