1214
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ORDINANCE NO. 1214 (#22 - 03)
AN ORDINANCE ADOPTING A FISCAL BUDGET FOR 2004;
MAKING APPROPRIA TIONS AND AUTHORIZING EXPENDITURES
FOR OPERATION OF VARIOUS DEPARTMENTS OF CITY
GOVERNMENT FOR THE PURCHASE OF MA TERIALS, SUPPLIES,
EQUIPMENT, AND SERVICES [COVERS: GENERAL FUND
OPERATIONS, 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 2004 General Fund of the City of Jacksonville, Arkansas, shall
be as follows:
Estimated Funds Available for the
2004 General Fund:
$13,127,707
Budgeted Disbursements for 2004:
1. General Government
$1,366,497
8,814,980
437,128
2,509,102
2. Public Safety
3. Judicial
4. Public Works
TOTAL
$13,127,707
SECTION TWO: The Budget for operation of the 2004 Street Fund
of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2004 Street Fund:
Budgeted Disbursements for 2004:
$2,161,579
$2,161 ,579
SECTION THREE: The Budget for operation of the 2004 Sanitation
Fund of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2004 Sanitation Fund:
Budgeted Disbursements for 2004:
$1 , 171 ,232
$1,254,920
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Ordinance No. 1214 (#22 - 03)
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 projectionse 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 , 2004.
APPROVED AND ADOPTED THIS ~ ~DA Y OF DECEMBER 2003.
CITY OF JACKSONVILLE, ARKANSAS
~~~,O'A~~A
TOMMY SWAI~, ~OR - L
ATTEST:
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