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1090 Log ORDINANCE NO. 1090 (# I 8-9/) AN ORDINANCE ADOJ-lIING A BUDGt:..1 FOR 199B; MAKING APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR OPERAnON OF VARIOUS DEPAHI MENTS OF CITY GOVERNMENT, FOR THE PURCHASE OF MATERIALS, SUPPLIES, EQUIPMENT, AND SERVICES; DECLARING AN EMERGENCY; AND, FOR OTHER PURPOSES. [COVERS: GENERAL FUND OPERATIONS, STREt:..1 DEPAHIMENT, SANITATION FUND, AND PARKS. J ------------------------------------------- -----.---.-.-.--.---.-.----.-.----.------.---------.--.- BE IT ORDAINED AND ENACTED BY THE CITY COUNCIL OF THE CITY OF 0ACKSONVILLE, ARKANSAS: SECTION ONE: THE BUDGET FOR THE OPERATION OF THE VARIOUS DEPARTMENTS OF THE CITY OF 0ACKSONVILLE, ARKANSAS, FOR 1998, SHALL BE AS FOLLOWS: ESTIMATED FUNDS AVAILABLE FOR THE GENERAL FUND FOR 1998: $8,986.955.00 BUDGt.1 ED 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 DEPARl:MENT I I . CIVIL DEFENSE I 2. CITY AIIORNEY 13. MUNICIPAL COURT 14. CITY HALL EXPENSES $ 67,484.00 43,300.00 I 15,024.00 42,500.00 I 86, 77 I .00 49,708.00 73,038.00 2,664, I 18.00 128,6 I 0.00 2, 163,563.00 2,500.00 71,550.00 604,922.00 88,500.00 ~o ORDINANCE No. 1090 <# 18-97) DECEMBER /<f1!2 , 1997 PAGE Two BALANCE BROUGHT FORWARD $6,30 1,588.00 I 5. PLANNING COMMISSION $ 0.00 16. LIBRARY 29,500.00 I 7. PUBLIC WORKS (BEAUTIFICATION) 57, 2 I 3. 00 18. PARKS AND RECREATION ApPROPRIATION 500,000.00 19. ENGINEERING DEPARTMENT 137,627.00 20. CODE ENFORCEMENT 96, 105.00 2 I. MISCELLANEOUS PUBLIC WORKS 283,896.00 22. CIVIL SERVICE 6,600.00 23. CITY MECHANIC 181,369.00 24. ECONOMIC DEVELOPMENT 100,000.00 25.9-1-1 COMMUNICATIONS 177,475.00 26. PAYROLL TAXES AND INSURANCE ExPENSES I, I 15,582.00 SUB-TOTAL $8,986,955.00 ENDING BALANCE $ 0.00 GRAND TOTAL $8,986,955.00 SECTION TWO: THE BUDGI::.I FOR OPERATION OF THE STREET DEPARTMENT OF THE CITY OF 0ACKSONVILLE, ARKANSAS, FOR 1998 SHALL BE AS FOLLOWS: ESTIMATED FUNDS AVAILABLE FOR THE STREET DEPARTMENT FOR 1998: $2, 109,368.00 BUDGI::.I ED DISBURSEMENTS $2, 109,368.00 SECTION THREE: THE BUDGI::.I FOR OPERATION OF THE SANITATION FUND OF THE CITY OF 0ACKSONVILLE, ARKANSAS, FOR 1998 SHALL BE AS FOLLOWS: ESTIMATED FUNDS AVAILABLE FOR THE SANITATION FUND FOR 1998: $ 999,704.00 BUDGETED DISBURSEMENTS FOR 1998: $ 999,704.00 l'( ORDINANCE No. 1090 DECEMBER /;>111, 1997 PAGE THREE SECTION FOUR: IF THE CITY GOVERNMENT IS TO OPERATE IN AN ECONOMICAL AND EFFICIENT MANNER, IT IS IMPERATIVE THAT A BUDGI::.I BE ADOPTED FOR THE GUIDANCE AND INSTRUCTION OF SAID AFOREMENTIONED DEPARTMENTS. THEREFORE, TO PROMOTE THE PUBLIC WELFARE, HEALTH, AND SAFI::.I 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, 1998. SELl ION 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. 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. APPROVED AND ADOt-"1 ED THIS Ic!-I1i DAY OF DECEMBER, 1997. CI1Y OF 0ACKSONVILLE, ARKANSAS F(~ ~~.~ TOMMY SWAIM, fv_AYOR All EST: k~(~)~ L~ M. LE'bNA~~CI1Y CLERK