1017
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O~DI~A~C: ~O. 1017 (#30-93)
AN ORDINANCE ADOPTING A BUDGE- :O~ 1994; MA(I~G
APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR OPERATION OF
VARIOUS DEPARTMENTS OF CITY GOVERNMENT .I FOR THE PURCHASE OF
~AT~~IA'_SJ SUpJLI:SJ :QUIJMENTJ AND SE~VICES; DEC_A~I~G A~
:M ~RG: ~CY ; AND .I FOR o-~ E ~ PUR JOS:S . ~ COVERS: G :NERAL:V -~D
O):~A--IO~SJ ST'~::T :):)A~T~:~TJ SA~ITATIO~ :U-~DJ AND PA~(S.
BE IT ORDAINED AND ENACTED BY THE CITY COUNCIL OF THE
CITY 0: JAC(SO~VI~L~J ARKANSAS:
SECTION__ONE: THE BUDGET FOR THE OPERATION OF THE
V AR IOUS DEPARTMENTS OF THE C I TV OF JACKSONV I LLEJ ARKANSAS .I
FOR 1994.1 SHALL BE AS FOLLOWS:
:STIMATED :UNDS AVAILABLE FOR
THE GENERAL =UND FOR 1994:
SUB-TOTA_
$711401100
G~N~RAL
FUND AMOUNT
f; 47.1 776
40.1300
83.1325
25.1500
118.1949
38.1555
55.1366
2.1251.1536
80.1953
1.1861.1970
2.1000
60.1753
430.1355
51.1600
6.1546
25.1200
50.1458
509.1198
95.1605
38.1686
245.1579
10.1000
~.36.1 382
$612661592
DISBURSEMENTS
1. CITY CLERK
2. CITY COUNCIL
3. ~AYOR / SECRETARY
4. ~ISCELLANEOUS GENERAL OVERHEAD
5 . : I NANCE DEPARTMENT
6. PURCHASING DEPARTMENT
7. HUMAN RESOURCES
8. POLICE DEPARTMENT
9. ANIMAL CONTROL
10. FIRE DEPARTMENT
11. CIVIL DEFENSE
12. CITY ATTORNEY
13. ~UNICIPAL COURT
14. CITY -ALL :XPENSES
15. )LANNING COMMISSION
16. _IBRARY
17. PUBLIC WORKS (BEAUTIFICATION)
18. )ARKS AND ~ECREATION DEPARTMENT
19. :NG I NEER I NG DEPARTMENT
20. INSPECTION DEPARTMENT
21. MISCELLANEOUS PUBLIC WORKS
22. CIVIL SERVICE
23. CITY ~ECHANIC
35'
DISBU ~S:M :-~TS
G : ~ -= ~A _
-:UND_AMOUNT
BALANCE BROUGHT :ORWARD
$61266.592
JAYROLL TAXES FICA MATCH (ALL DEPTS.)
WORKERS COMPENSATION INSURANCE
RETIREMENT MATCH (ALL DEPARTMENTS)
INSURANCE MATCH
GROUP INSURANCE - STOP _OSS TRUST
UNEMPLOYMENT (REIMBURSEMENT)
$ 201.1000
117.1208
51.1300
390.1000
14.1000
20.1000
SUB-TOTAL
$7-,060-,100
To CONTINGENCY :UND
80~OOO
$7-,140-,100
ENDING BALANCE
Q
GRAND TOTAL
$7-,140-,100
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S:CTIO~_TWO: THE BUDGET FOR OPERATION OF THE STREET
DEPARTMENT OF THE CITY OF JACKSONV I LLE.1 ARKANSAS.1 FOR 1994
SHALL BE AS FOLLOWS:
~STIMATED :UNDS AVAILABLE FOR
THE STREET DEPARTMENT FOR 1994:
BUDGETED DISBURSEMENTS FOR 1994:
$1.1262.1450
1.1262.1450
S~CTIO~ T~~E~: THE BUDGET FOR OPERATION OF THE
SANITATION FUND OF THE CITY OF JACKSONVILLE.! ARKANSAS.1 FOR
1994 SHALL BE AS FOLLOWS:
~STIMATED =UNDS AVAILABLE FOR
THE SANITATION FUND FOR 1994:
BUDGETED DISBURSEMENTS FOR 1994:
$ 770.1300
770.1300
S:CTIO-~ ~OU~: 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
WELFAREJ HEALTH.1 AND SAFETYJ AN EMERGENCY IS HEREBY DECLARED
TO EXIST AND THIS ORDINANCE SHALL BE IN FULL FORCE AND EFFECT
FROM AND AFTER JANUARY 1.1 1994.
S~CTIO~ FIVE: THE APPROPRIATIONS MADE HEREIN INCLUDE
ADD I T I ONAL PAY FOR HOl I DAYS FOR ALL AGENTS .I SERVANTS.1 AND
EMPLOYEES OF THE CITY OF JACKSONV I LLE.1 ARKANSAS.1 I NCLUD I NG,#
BUT NOT LIMITED TO.1 UNIFORMED EMPLOYEESJ AS PROVIDED FOR AND
BY THE LAWS OF THE STATE OF ARKANSAS.
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SECTION SIX: ALL ORDINANCES OR PARTS THEREOF THAT ARE
IN CONFLICT WITH THIS ORDINANCE ARE HEREBY REPEALED TO THE
EXTENT OF SAID CONFLICT.
AP'ROVED A~D ADOJTED THIS
1993.
'~+A
/ ", . DAY OF DEC::~B::R"
CITY 0= JAC(SO~VI__~J A~(A~SAS
~ .' ~ /
BY: I ~~/\.jjw~ ~
TOMMY SWAIM" 7^YOR
ATT:ST:
LjJ "- ( /J
~ 1f,.J~
[UL)l.."M. LEONARD'J '&lIY CLERK
,J L'~ r
~OB:r) E. BA~BUr
I~.~
f\
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