1090
Log
ORDINANCE NO. 1090 (# I 8-9/)
AN ORDINANCE ADOJ-lIING A BUDGt:..1 FOR 199B; MAKING APPROPRIATIONS AND
AUTHORIZING EXPENDITURES FOR OPERAnON OF VARIOUS DEPAHI MENTS OF CITY
GOVERNMENT, FOR THE PURCHASE OF MATERIALS, SUPPLIES, EQUIPMENT, AND
SERVICES; DECLARING AN EMERGENCY; AND, FOR OTHER PURPOSES. [COVERS:
GENERAL FUND OPERATIONS, STREt:..1 DEPAHIMENT, SANITATION FUND, AND
PARKS. J
-------------------------------------------
-----.---.-.-.--.---.-.----.-.----.------.---------.--.-
BE IT ORDAINED AND ENACTED BY THE CITY COUNCIL OF THE CITY OF
0ACKSONVILLE, ARKANSAS:
SECTION ONE: THE BUDGET FOR THE OPERATION OF THE VARIOUS DEPARTMENTS
OF THE CITY OF 0ACKSONVILLE, ARKANSAS, FOR 1998, SHALL BE AS FOLLOWS:
ESTIMATED FUNDS AVAILABLE FOR THE
GENERAL FUND FOR 1998:
$8,986.955.00
BUDGt.1 ED
DISBURSEMENTS
GENERAL FUND
AMOUNT
I . CITY CLERK
2. CITY COUNCIL
3. MAYOR/SECRETARY
4. ADMINISTRATIVE OVERHEAD
5. FINANCE DEPARTMENT
6. PURCHASING DEPARTMENT
7. HUMAN RESOURCES
8. POLICE DEPARTMENT
9. ANIMAL CONTROL
10. FIRE DEPARl:MENT
I I . CIVIL DEFENSE
I 2. CITY AIIORNEY
13. MUNICIPAL COURT
14. CITY HALL EXPENSES
$ 67,484.00
43,300.00
I 15,024.00
42,500.00
I 86, 77 I .00
49,708.00
73,038.00
2,664, I 18.00
128,6 I 0.00
2, 163,563.00
2,500.00
71,550.00
604,922.00
88,500.00
~o
ORDINANCE No. 1090 <# 18-97)
DECEMBER /<f1!2 , 1997
PAGE Two
BALANCE BROUGHT FORWARD $6,30 1,588.00
I 5. PLANNING COMMISSION
$
0.00
16. LIBRARY
29,500.00
I 7. PUBLIC WORKS (BEAUTIFICATION)
57, 2 I 3. 00
18. PARKS AND RECREATION ApPROPRIATION
500,000.00
19. ENGINEERING DEPARTMENT
137,627.00
20. CODE ENFORCEMENT
96, 105.00
2 I. MISCELLANEOUS PUBLIC WORKS
283,896.00
22. CIVIL SERVICE
6,600.00
23. CITY MECHANIC
181,369.00
24. ECONOMIC DEVELOPMENT
100,000.00
25.9-1-1 COMMUNICATIONS 177,475.00
26. PAYROLL TAXES AND INSURANCE ExPENSES I, I 15,582.00
SUB-TOTAL $8,986,955.00
ENDING BALANCE
$
0.00
GRAND TOTAL
$8,986,955.00
SECTION TWO: THE BUDGI::.I FOR OPERATION OF THE STREET DEPARTMENT OF THE
CITY OF 0ACKSONVILLE, ARKANSAS, FOR 1998 SHALL BE AS FOLLOWS:
ESTIMATED FUNDS AVAILABLE FOR THE STREET
DEPARTMENT FOR 1998:
$2, 109,368.00
BUDGI::.I ED DISBURSEMENTS
$2, 109,368.00
SECTION THREE: THE BUDGI::.I FOR OPERATION OF THE SANITATION FUND OF THE CITY
OF 0ACKSONVILLE, ARKANSAS, FOR 1998 SHALL BE AS FOLLOWS:
ESTIMATED FUNDS AVAILABLE FOR THE
SANITATION FUND FOR 1998:
$ 999,704.00
BUDGETED DISBURSEMENTS FOR 1998:
$ 999,704.00
l'(
ORDINANCE No. 1090
DECEMBER /;>111, 1997
PAGE THREE
SECTION FOUR: IF THE CITY GOVERNMENT IS TO OPERATE IN AN ECONOMICAL AND
EFFICIENT MANNER, IT IS IMPERATIVE THAT A BUDGI::.I BE ADOPTED FOR THE GUIDANCE AND
INSTRUCTION OF SAID AFOREMENTIONED DEPARTMENTS. THEREFORE, TO PROMOTE THE
PUBLIC WELFARE, HEALTH, AND SAFI::.I Y, AN EMERGENCY IS HEREBY DECLARED TO EXIST AND
THIS ORDINANCE SHALL BE IN FULL FORCE AND EFFECT FROM AND At' I ER 0ANUARY I,
1998.
SELl ION FIVE: THE APPROPRIATIONS MADE HEREIN INCLUDE ADDITIONAL PAY FOR
HOLIDAYS FOR ALL AGENTS, SERVANTS, AND EMPLOYEES OF THE CITY OF 0ACKSONVILLE,
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.
SECTION SIX: ALL ORDINANCES OR PARTS THEREOF THAT ARE IN CONFLICT WITH
THIS ORDINANCE ARE HEREBY REPEALED TO THE EXTENT OF SAID CONFLICT.
APPROVED AND ADOt-"1 ED THIS Ic!-I1i DAY OF DECEMBER, 1997.
CI1Y OF 0ACKSONVILLE, ARKANSAS
F(~ ~~.~
TOMMY SWAIM, fv_AYOR
All EST:
k~(~)~
L~ M. LE'bNA~~CI1Y CLERK