1625ORDINANCE NO. 1625 (#32 - 2019)
AN ORDINANCE ADOPTING A FISCAL BUDGET FOR 2020; MAKING
APPROPRIA TIONSAND A UTHORIZING EXPENDITURES FOR OPERATION OF
VARIOUS DEPARTMENTS OF CITY GOVERNMENT; FOR THE PURCHASE OF
MATERIALS, SUPPLIES, EQUIPMENT, AND SERVICES COVERING GENERAL
FUND OPERA TIONS, STREET FUND, EMERGENCY MEDICA L SERVICES FUND,
SHOOTING RANGE 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 2020 General Fund of the City of Jacksonville, Arkansas, shall be as
follows:
Estimated Funds Available for the
2020 General Fund:
Budgeted Disbursements for 2020:
1. General Government
2. Public Safety
3. Judicial
4. Public Works
TOTAL
$ 20,371,063.00
$ 2,732,792.00
12,837,197.00
706,724.00
4,094,350.00
$ 20,371,063.00
SECTION TWO; The Budget for operation of the 2020 Street Fund of
the City of Jacksonville, Arkansas, shall be as follows:
Estimated Revenue Funds Available for the
2020 Street Fund: $ 2,658,892.00
Budgeted Disbursements for 2020: $ 2,658,892.00
SECTION THREE; The Budget for operation of the 2020 Sanitation Fund
of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Revenue Funds Available for the
2020Sanitation Fund: $ 1,856,460.00
Budgeted Disbursements for 2020: $ 1,713,525.00
Ordinance No, 1625 (#32 - 2019)
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SECTION FOUR; The Budget for operation of the 2020 Emergency
Medical Services Fund of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Revenue Funds Available for the
2020 EMS Fund: $ 2,236,741.00
Budgeted Disbursements for 2020: $ 2,081,332.00
SECTION FIVE; The Budget for operation of the 2020 AG&F
Foundation Shooting Sports Complex of the City of Jacksonville, Arkansas, shall be as
follows:
Estimated Revenue Funds Available for the
2020 Shooting Complex Fund: $ 461,000.00
Budgeted Disbursements for 2020: $ 527,763.00
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 2020 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, 2020.
APPROVED AND ADOPTED THIS STH DA Y OF DECEMBER, 2019.
CITY OFJACKSONVILLE, ARKANSAS
BOB JOHNSON, MA YOR
Ordinance No, 1625 (#32 - 2019)
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ATTEST.•
,..
'Jj
SUSAN DAV CITY CLERK
APPROVED AS TO FORM:
CITY ATTORNEY