1650000119
ORDINANCE NO. 1650 (#24- 2020)
AN ORDINANCE ADOPTING AN AMENDED FISCAL BUDGET FOR 2021; 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, 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
2021 General Fund of the City of Jacksonville, Arkansas; shall be as follows:
Estimated Funds Available for the
2021 General Fund: $ 20,993,819.00
Amended Budgeted Disbursements for 2021:
1. General Government
2. Public Safety
3. Judicial
4. Public Works
TOTAL
$ 2,457,083.00
13,327,357.00
769,531.00
4.439,848.00
$ 20,993,819.00
SECTION TWO: The Budget for operation of the 2021 Street Fund ofthe City of
Jacksonville, Arkansas, shall be as follows:
Estimated Revenue Funds Available for the
2021 Street Fund: $ 2,688,500.00
Budgeted Disbursements for 2021: $ 2,688,500.00
SECTION THREE: The Budget for operation of the 2021 Sanitation Fund of the
City of Jacksonville, Arkansas, shall be as follows:
Estimated Revenue Funds Available for the
2021 Sanitation Fund: $ 1,848,220.00
Budgeted Disbursements for 2021: $ 1,801,035.00
SECTION FOUR: The Budget for operation of the 2021 Emergency Medical
Services Fund of the City of Jacksonville, Arkansas, shall be as follows:
000120
Estimated Revenue Funds Available for the
2021 EMS Fund: $ 2,352,091.00
Budgeted Disbursements for 2021: $ 2,287,431.00
SECTION FIVE: The Budget for operation of the 2021 AG&F Foundation
Shooting Sports Complex of the City of Jacksonville, Arkansas, shall be as follows:
Estimated Revenue Funds Available for the
2021 Shooting Complex Fund: $ 560,000.00
Budgeted Disbursements for 2021: $ 622,270.00
SECTION SIX: The appropriations made herein include additional pay for
holidays for all current 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 2021 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,
2021.
APPROVED AND ADOPTED THIS 17t" DAY OF DECEMBER, 2020.
CITY OF JACKSONVILLE, ARKANSAS
ATTEST:
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SUSAN D VITT, CITY CLERK
MAYOR
APPROVED AS TO FORM:
IK � 1
STEP ANIE FRIEDMAN, CITY
ATTORNEY