1333 ORDINANCE NO. 1333 (#32- 07)
AN ORDINANCE ADOPTING A FISCAL BUDGET FOR 2008;
MAKING APPROPRIATIONS AND AUTHORIZING EXPENDITURES
FOR OPERATION OF VARIOUS DEPARTMENTS OF CITY
GOVERNMENT; FOR THE PURCHASE OF MATERIALS, SUPPLIES,
EQUIPMENT, AND SERVICES COVERING: GENERAL FUND
OPERATIONS, STREET FUND, EMERGENCY MEDICAL SERVICES
FUND, AND SANITATION FUND; DECLARING AN EMERGENCY;
AND, FOR OTHER PURPOSES.
BE IT ORDAINED AND ENACTED BY THE CITY COUNCIL OF THE CITY
OF JACKSONVILLE, ARKANSAS:
SECTION ONE: The Budget for the operation of the various
Departments of the 2008 General Fund of the City of Jacksonville, Arkansas, shall
be as follows:
Estimated Funds Available for the
2008 General Fund: $ 17,867,723
Budgeted Disbursements for 2008:
1. General Government $ 1,759,419
2. Public Safety 11,485,079
3. Judicial 507,115
4. Public Works 4,116,110
TOTAL $ 17,867,723
SECTION TWO: The Budget for operation of the 2008 Street Fund
of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2008 Street Fund: $ 2,069,915
Budgeted Disbursements for 2008: $ 2,069,915
SECTION THREE: The Budget for operation of the 2008 Sanitation
Fund of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2008 Sanitation Fund: $ 1,275,112
Budgeted Disbursements for 2008: $ 1,477,153
ORDINANCE NO. 1333 (#32 — 07)
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SECTION FOUR: The Budget for operation of the 2008 Emergency
Medical Services Fund of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Funds Available for the
2008 EMS Fund: $ 934,526
Budgeted Disbursements for 2008: $ 864,943
SECTION FIVE: In adopting these budget expenditures and salary
rates, the City Council specifically follows the direction contained in the City's Salary
Plan, which includes a salary plan based on external prevailing salary rates. To the
extent that this Plan can be supported by current revenue projections, the City
Council does so in its belief that the Salary Plan, as adopted, provides updated and
equitable salaries for all City employees.
SECTION SIX: The appropriations made herein include additional
pay for holidays for all agents 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. The appropriations made herein shall not include any
expenditure(s) over and above the income received and monies held by the City. A
full and complete copy of the 2008 Annual Budget, as approved, shall be attached
hereto and made a part hereof.
SECTION SEVEN: All Ordinances or parts thereof in conflict herewith
are hereby repealed to the extent of said conflict.
SECTION EIGHT: 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 funds. 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 on and after January 1, 2008.
APPROVED AND ADOPTED THIS 9.0 DAY OF DECEMBER, 2007.
CITY OF JACKSONVILLE, ARKANSAS
TOMMY SWAI I , MAYOR
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