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. ]
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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
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