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ORDINANCE NO. 1114 (#24-98)
AN ORDINANCE ADOPTING A BUDGET FOR 1999; MAKING APPROPRIA TIONS AND
AUTHORIZING EXPENDITURES FOR OPERA TION OF VARIOUS DEPARTMENTS OF CITY
GOVERNMENT, FOR THE PURCHASE OF MA TERIALS, SUPPLIES, EQUIPMENT, AND
SERVICES [COVERS: GENERAL FUND OPERA TIONS, STREET DEPARTMENT, AND
SANITATION FUND]; DECLARING AN EMERGENCY; AND, FOR OTHER PURPOSES.
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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 City of
Jacksonville, Arkansas, for 1999 shall be as follows:
Estimated Funds Available for the
General Fund for 1999:
$10,259,682.00
BUDGETED
DISBURSEMENTS
GENERAL FUND
AMOUNT
$ 87,877.00
64,460.00
135,099.00
135,500.00
216,592.00
79,335.00
70,891.00
3,230,144.00
142,924.00
2,648,209.00
60,147.00
82,974.00
631,545.00
1. 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 Department
11. Director of Administration and Public Services
12. City Attorney
13. Municipal Court
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Ordinance No. 1114 (#24-98)
December , 1998
Page Two
Balance Brought Forward $7,585,697.00
14. Library 27,300.00
15. Public Works Coordinator 42,297.00
16. Parks and Recreation 1,471,245.00
17. Engineering Department 176,433.00
18. Code Enforcement 119,365.00
19. Miscellaneous Public Works 282,414.00
20. Beautification 25,700.00
21. City Mechanic 173,771.00
22. 9-1-1 Communications 355,460.00
SUB-TOTAL
Ending Balance
$2,673,985.00
$ 0.00
GRAND TOTAL
$10,259,682.00
SECTION TWO: The Budget for operation of the Street Department of the City of
Jacksonville, Arkansas, for 1999 shall be as follows:
Estimated Funds Available for the Street
Department for 1999:
$1,808,135.00
Budgeted Disbursements
$1,808,135.00
SECTION THREE: The budget for operation of the Sanitation Fund of the City of Jacksonville,
Arkansas, for 1998 shall be as follows:
Estimated Funds Available for the
Sanitation Fund for 1999:
$1,084,537.00
Budgeted Disbursements for 1999:
$1,084,537.00
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Ordinance No. 1114 (#24 - 98)
December , 1998
Page Three
SECTION FOUR: 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 departments. 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 from and
after January 1, 1999.
SECTION FIVE: The appropriations made herein include additional pay for holidays for all
agents, servants, 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.
SECTION SIX: All Ordinances or parts thereof that are in conflict with this Ordinance are
hereby repealed to the extent of said conflict.
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APPROVED AND ADOPTED THIS ~ DAY OF DECEMBER, 1998.
CITY OF JACKSONVillE, ARKANSAS
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TOMMY SWAIM, MAYOR
ATTES1-:
~ :1.&~~l J~a~~J
LU!J;:M, LEON~~b, CITY CLERK
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