1051
1/
ORDINANCE NO. I 05 I (# I 5-95)
AN ORDINANCE ADOt-'IING A BUDGt:..1 FOR 1996; MAKING APPROPRIATIONS AND
AUTHORIZING EXPENDffURES FOR OPERATION OF VARIOUS DEPAHIMEN/~ OF CITY
GOVERNMENT, FOR THE PURCHASE OF MATERIALS, SUPPLIES, EQUIPMENT, AND
SERVICES; DECLARING AN EMERGENCY; AND, FOR OTHER PURPOSES. [COVERS:
GENERAL FUND OPERATIONS, STRE/:..I DEPAHIMENT, SANITATION FUND, AND
PARKS. ]
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BE IT ORDAINED AND ENACTED BY THE CITY COUNCIL OF THE CITY OF
-JACKSONVILLE, ARKANSAS:
SE~IION ONE: THE BUDGt:..1 FOR THE OPERATION OF THE VARIOUS DEPARTMENTS
OF THE CITY OF ~ACKSONVILLE, ARKANSAS, FOR 1996, SHALL BE AS FOLLOWS:
ESTIMATED FUNDS AVAILABLE FOR THE
GENERAL FUND FOR I 996:
$7,852, 100.00
DISBURSEMENTS
GENERAL FUND
AMOUNT
I . CITY CLERK
2. CITY COUNCIL
3. MAYORjSECRt:..1 ARY
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
$ 57,975.00
43,300.00
98,876.00
42,000.00
152,456.00
42,987.00 .
64,056.00
2 , 34 I , 254. 00
88,702.00
1,97 1,072.00
2,000.00
64,455.00
5 I 8, I 83.00
67,6 I 9.00
ORDINANCE. NO. I 05 I
DE.CE.MeE.R~' 1995
PAGE. ,WO
BpJ..Al'lCE. BROUGI-\' fORWARD $5,554,935.00
I 5. pLAl"NING COMMISSION
\ 6. L\SRARY
I 7. puel...lC WoRKS (BE.AUllrICAIION)
I 8. PARKS AND RE.CRE.AIION APPROPRIAIION
19. ENGINE.E.RING DE.PAR,ME.N'
20. INSPE.CIION DE.PAp.lME.NI
2 I. MISCE.LLANE.OUS puel...lC WoRKS
22. CIVIL SE.RVICE'.
23 . CI\'l' ME.CI-\ANIC
24. ECONOMIC DE.VE.LOPME.NI
PAYROLL TA)(E.S fiCA MA,CI-\ (ALL DE.plS.)
WORKE.RS COMPE.NSAIION INSURANCE.
RE.'IRE.ME.N' MA,CI-\ (ALL DE.plS.)
INSURANCE. MA,CI-\
GROUP INSUp.A\'lCE. ~ SlOP LOSS TRUS'
UN E.M PLOYM E.NI (RE.I Me U RS E.M E'.NI)
EDUCAIIONAL BE.NE'.rllS
sue-TOTAL
TO CONIINGE.NCY fuND
ENDING BALANCE'.
GRANO TOTAL
$
550.00
26, 100.00
45,960.00
500,000.00
99,038.00
7 1,758.00
26 1,067.00
\ 0,000.00
I 6 I , 264.00
97,028.00
220,000.00
98,500.00
58,000.00
50 I ,400.00
\ 0,000.00
20,000.00
\ 6,500.00
100,000.00
$7,752, 100.00
$7,852, 100.00
$7,852, 100.00
ORDINANCE No. I 05 I
DECEMBER 021 ~ ? I 995
PAGE THREE
SEL;l ION TWO: THE BUDGET FOR OPERATION OF THE STREET DEPARTMENT OF THE
CITY OF tJACKSONVILLE, ARKANSAS, FOR 1996 SHALL BE AS FOLLOWS:
ESTIMATED FUNDS AVAILABLE FOR THE STREET
DEPAHIMENT FOR 1996:
$ I ,724, 190.00
BUDGt.1 ED DISBURSEMENTS
$ I ,724, 190.00
SECTION THREE: THE BUDGt:.1 FOR OPERATION OF THE SANITATION FUND OF THE CITY
OF 0ACKSONVILLE, ARKANSAS, FOR 1996 SHALL BE AS FOLLOWS:
ESTIMATED FUNDS AVAILABLE FOR THE
SANITATION FUND FOR 1996:
$ 884,852.00
BUDGETED DISBURSEMENTS FOR 1996:
$ 884,852.00
SECTION FOUR: IF THE CITY GOVERNMENT IS TO OPERATE IN AN ECONOMICAL AND
EFFICIENT MANNER, IT IS IMPERATIVE THAT A BUDGt:.1 BE ADOPTED FOR THE GUIDANCE AND
INSTRUCTION OF SAID AFOREMENTIONED DEPARTMENTS. THEREFORE, TO PROMOTE THE
PUBLIC WELFARE, HEALTH, AND SAFt:.I~, AN EMERGENCY IS HEREBY DECLARED TO EXIST AND
THIS ORDINANCE SHALL BE IN FULL FORCE AND EFFECT FROM AND At" I ER tJANUARY I,
1996.
SEL;IION FIVE: THE APPROPRIATIONS MADE HEREIN INCLUDE ADDITIONAL PAY FOR
HOLIDAYS FOR ALL AGENTS, SERVANTS, AND EMPLOYEES OF THE CITY OF tJACKSONVILLE,
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.
,J'
APPRO\'EC) AND ADOPTED THIS ~/ - DAY OF DECEMBER, 1995.
CllY OF tJACKSONVILLE, ARKANSAS
BY: / ~ ..8uJ~
TOMMY SWAIM,~AYOR
All EST:
~E~~D' CiTY/CLERK
D"~'~
AP~I ,0 ED AS TO FO
(\ lir \/
E. BAMBU(' CITY