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ORDINANCE NO. 1146 (#18-00)
AN ORDINANCE ADOPTING A FISCAL BUDGET FOR 2001 MAKING APPROPRIA TIONS AND
AUTHORIZING EXPENDITURES FOR OPERA TION OF VARIOUS DEPARTMENTS OF CITY
GOVERNMENT FOR THE PURCHASE OF MA TERIALS, SUPPLIES, EQUIPMENT, AND
SERVICES [COVERS: GENERAL FUND OPERA TIONS, STREET DEPARTMENT, AND
SANITATION FUND]; AMENDING ORDINANCE NUMBERS 1100,1101, AND 1102; 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 City of
Jacksonville, Arkansas, for 2001 shall be as follows:
Estimated Funds Available for the
General Fund for 2001:
$11,737,445.00
BUDGETED
DISBURSEMENTS
GENERAL FUND
AMOUNT
1. General Government
$ 1,491,889.00
2, Public Safety
7,335,396.00
3. Judicial
399,900.00
4. Public Works
2,510,260.00
GRAND TOTAL
$11,737,445.00
SECTION TWO: The Budget for operation of the Street Department of the City of
Jacksonville, Arkansas, for 2001 shall be as follows:
Estimated Funds Available for the Street
Department for 2001 :
$1,901,175.00
Budgeted Disbursements
$1,901,175.00
SECTION THREE: The budget for operation of the Sanitation Fund of the City of Jacksonville,
Arkansas, for 2001 shall be as follows:
Estimated Funds Available for the
Sanitation Fund for 2001:
$1,162,390.00
Budgeted Disbursements for 2001 :
$1,160,822.00
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Ordinance No. 1146 (#18 - 00)
December a\~, 2000
Page Two
SECTION FOUR: In adopting these budget expenditures and salary rates, the City Council
specifically adopts the salary scale as presented by Public Sector Personnel Consultants for City
employees in place of the step and grade salary scale specified in Ordinance Nos. 1100, 1101, and
1102. The City Council does so in its belief that the salary scale, as adopted, provides a more
comprehensive 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 departments. 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, 2001.
'1'u
APPROVED AND ADOPTED THIS 0( - DAY OF DECEMBER, 2000.
CITY OF JACKSONVILLE, ARKANSAS
C~~ Ju/~
TOMMY SWAIM, IrlA YOR
ATTEST:
V DASTO~ f /
\ ~U C 0~<:/
ROBER:' E. BAMBr.G, CI:tJRNEY
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