Loading...
1036 il-., ORDINANCE NO. 1036 (#19~94) AN ORDINANCE ADOPTING A BUDGET FOR 1995; MAKING APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR OPERATION OF VARIOUS DEPARTMENTS OF CITY GOVERNMENT, FOR THE PURCHASE OF MATERIALS, SUPPLIES, EQUIPMENT, AND SERVICES; DECLARI'NG AN EMERGENCY; AND, FOR OTHER PURPOSES., [COVERS: GENERAL FUND OPERATIONS, STREET DEPARTMENT, SANITATION FUND, AND PARKS.] -~~--------~---~-~-~-~-~~~-~---~-~----~~-~~--~~~~---~~~-----~ ________~_____~_____________w_____~_~_~~_______~_~~___~_~~__~~ BE IT ORDAINED AND ENACTED BY THE CITY COUNCIL OF THE CITY OF JACKSONVILLE, ARKANSAS: SECTION ONE: The Budget for various departments of the Ci ty of for 1995, shall be as follows: the operation of the Jacksonville, Arkansas, Estimated Funds Available for the General Fund for 1995: $7,657,313.00 DISBURSEMENTS GENERAL FUND AMOUNT 2 . Ci ty Counci 1 $ 50,026.00 40,300.00 85,325.00 26,500.00 134,489.00 39/060.00 57,046.00 2/397,335.00 86,453.00 1/923,835.00 2,500.00 62,478.00 461,563.00 80/100.00 6,725.00 25,200.00 1. City Clerk 3. Mayor / Secretary 4. Administrative Overhead 5. Finance Department 6. Purchasing Department 7. Human Resources 8. Police Department 9. Animal Control 10. Fire Department 11. Civil Defense 12. City Attorney 13. Municipal Court 14. City Hall Expenses 15. Planning Commission 16. Library 17. Public Works (Beautification) 18. Parks and Recreation Department 42,458.00 500,000.00 19. Engineering Department 20. Inspection Department 99,506.00 59,020.00 21. Miscellaneous Public Works 22. Civil Service 244,696.00 10,000.00 23. City Mechanic 145,882.00 24. Economic Development SUB-TOTAL 100,000.00 $61680,497..00 bS ORDINANCE NO. 1036 (#19-94) Page Two DISBURSEMENTS GENERAL FUND_ ..AMOUNT Balance Brought Forward $6,680,497.00 Payroll Taxes FICA Match (All Depts.) Insurance Match $ 208,877.00 124,000.00 55,557.00 433/120.00 10/000.00 20,000.00 8,262.00 17,000.00 Workers Compensation Insurance Retirement Match (All Departments) Group Insurance - stop Loss Trust Unemployment (Reimbursement) COOPS Fast Program COPS Fast Program SUB-TOTAL $7,557,313.00 To Contingency Fund 100,000.00 $7,657,313.00 Ending Balance Q GRAND TOTAL $7,657,313.00 -----...--...,----..... --...-...---------..... SECTIQl{.TWO: The Budget for operation of the street Department of the Ci ty of Jacksonvi 11 e / Arkansas, for 1995 shall be as follows: Estimated Funds Available for the street Department for 1995: $1/546,760.00 Budgeted Disbursements for 1995: $1,546,760.00 SEC.T.1. ON_THREE: The Budget for operation of the Sani tation Fund of the Ci ty of Jacksonvi 11 e, Arkansas I for 1995 shall be as follows: Estimated Funds Available for the Sanitation Fund for 1995: $ 854,108.00 Budgeted Disbursements for 1995: 854,108.00 \OJ} ORDINANCE NO. 1036 (#19-94) Page Three SECTION FOUR: 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, 1995. SECTION~FIVE: The appropriations made herein include additional pay for holidays for all agents, servants, 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. pE~TIQB~IX: All Ordinances or parts thereof that are in conflict wi tho t11is Ordinance are hereby repealed to the extent of said conflict. APPROVED AND ADOPTED THIS 1994. 2C: 11. DAY OF DECEMBER, CITY OF JACKSONVILLE, ARKANSAS BY: ) <D--vvv~ ~.~ TOMMY SWAIM MAYOR ATTEST: ~Si. LULA-11. LEONARD I 'e-rTY CLERK