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1072 33 ORDINANCE NO. 10/2 (#20-96) AN ORDINANCE ADOfJllNG A BUDGc.1 FOR 1997; MAKING APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR OPERATION OF VARIOUS DEPAHI MENTS OF CITY GOVERNMENJ: FOR THE PURCHASE OF MATERIALS, SUPPLIES, EQUIPMENT, AND SERVICES; DECLARING AN EMERGENCY; AND, FOR OTHER PURPOSES. [COVERS: GENERAL FUND OPERATIONS, STREc.1 DEPAHIMENT, SANITATION FUND, AND PARKS. ] ------------------------------------------- ------------------------------------------- BE IT ORDAINED AND ENACTED BY THE CI1Y COUNCIL OF THE CI1Y OF 0ACKSONVILLE, ARKANSAS: SEL;l ION ONE: THE BUDGET FOR THE OPERATION OF THE VARIOUS DEPARTMENTS OF THE CITY OF 0ACKSONVILLE, ARKANSAS, FOR 1997, SHALL BE AS FOLLOWS: ESTIMATED FUNDS AVAILABLE FOR THE GENERAL FUND FOR 1997: $8,472,70 1.00 DISBURSEMENTS GENERAL FUND AMOUNT I . CITY CLERK 2. CITY COUNCIL 3. MAYOR/SECRETARY 4. ADMINISTRATIVE OVERHEAD 5. FINANCE DEPARTMENT 6. PURCHASING DEPARTMENT 7. HUMAN RESOURCES 8. POLICE DEPARTMENT 9. ANIMAL CONTROL 10. FIRE DEPARTMENT I I . CIVIL DEFENSE I 2. CITY AIIORNEY 13. MUNICIPAL COURT 14. CITY HALL EXPENSES $ 60, 72 I .00 43,300.00 108,820.00 42,500.00 176,338.00 47,098.00 75,0 18.00 2,470,456.00 122,4 I 6.00 2, 107,759.00 2,500.00 66,487.00 583,370.00 90,500.00 ORDINANCE No. 1072 DECEMBER , I 996 PAGE Two 15. PLANNING COMMISSION 16. LIBRARY I 7. PUBLIC WORKS (BEAUTIFICATION) 3f BALANCE BROUGHT FORWARD $5,997,283.00 I 8. PARKS AND RECREATION ApPROPRIATION 19. ENGINEERING DEPARTMENT 20. INSPECTION DEPARTMENT 2 I. MISCELLANEOUS PUBLIC WORKS 22. CIVIL SERVICE 23. CITY MECHANIC 24. ECONOMIC DEVELOPMENT PAYROLL TAXES FICA MATCH (ALL DEPTS.) WORKERS COMPENSATION INSURANCE RETIREMENT MATCH (ALL DEPTS.) INSURANCE MATCH GROUP INSURANCE - STOP Loss TRUST UNEMPLOYMENT (REIMBURSEMENT) EDUCATIONAL BENEFITS SUB-TOTAL ENDING BALANCE GRAND TOTAL $ 0.00 39,500.00 7 1,359.00 500,000.00 141,637.00 9 1,346.00 32 I ,9 I 6.00 10,000.00 182,063.00 95,597.00 238,000.00 105,000.00 63,500.00 574,000.00 10,000.00 15,000.00 16,500.00 $8,472,70 1.00 $8,472,70 1.00 $8,472,70 I .00 3.J'" ORDINANCE No. 1072 DECEMBER , I 996 PAGE THREE SECIION TWO: THE BUDGET FOR OPERATION OF THE STREET DEPARTMENT OF THE CITY OF 0ACKSONVILLE, ARKANSAS, FOR 1997 SHALL BE AS FOLLOWS: ESTIMATED FUNDS AVAILABLE FOR THE STREET DEPARTMENT FOR 1997: $ 1,757,965.00 BUDGc.1 ED DISBURSEMENTS $ 1,757,965.00 SECTION THREE: THE BUDGc.1 FOR OPERATION OF THE SANITATION FUND OF THE CITY OF 0ACKSONVILLE, ARKANSAS, FOR 1997 SHALL BE AS FOLLOWS: ESTIMATED FUNDS AVAILABLE FOR THE SANITATION FUND FOR 1997: $ 955,339.00 BUDGETED DISBURSEMENTS FOR 1997: $ 995,339.00 SECTION FOUR: IF THE CITY GOVERNMENT IS TO OPERATE IN AN ECONOMICAL AND EFFICIENT MANNER, IT IS IMPERATIVE THAT A BUDGET BE ADO~IED FOR THE GUIDANCE AND INSTRUCTION OF SAID AFOREMENTIONED DEPARTMENTS. THEREFORE, TO PROMOTE THE PUBLIC WELFARE, HEALTH, AND SAFc.1 Y, AN EMERGENCY IS HEREBY DECLARED TO EXIST AND THIS ORDINANCE SHALL BE IN FULL FORCE AND EFFECT FROM AND At" I ER 0ANUARY I, 1997. SECTION FIVE: THE APPROPRIATIONS MADE HEREIN INCLUDE ADDITIONAL PAY FOR HOLIDAYS FOR ALL AGENTS, SERVANTS, AND EMPLOYEES OF THE CITY OF 0ACKSONVILLE, ARKANSAS, INCLUDING, BUT NOT LIMITED TO, UNIFORMED EMPLOYEES, AS PROVIDED FOR AND BY THE LAWS OF THE STATE OF ARKANSAS. SECTION SIX: ALL ORDINANCES OR PARTS THEREOF THAT ARE IN CONFLICT WITH THIS ORDINANCE ARE HEREBY REPEALED TO THE EXTENT OF SAID CONFLICT. t-A APPROVED AND ADOj-J1 ED THIS 5 DAY OF DECEMBER, 1996. CITY OF 0ACKSONVILLE, ARKANSAS AIIE~1 : -..0 I ~.1~t MAYOR ~ ~~ Vtu. k~A1-/ LUCA M. LEONARD, cFrf CLERK Ar,~.;E, ~,',.AS ~O".R : ~,- \ 2 Vi ( (J/"/' .\ (,/~ ..~' ROBE~J E. BAMBtG. CllY "---~ .~ L . I (RNEY ~""