1036
il-.,
ORDINANCE NO. 1036 (#19~94)
AN ORDINANCE ADOPTING A BUDGET FOR 1995; MAKING
APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR OPERATION OF
VARIOUS DEPARTMENTS OF CITY GOVERNMENT, FOR THE PURCHASE OF
MATERIALS, SUPPLIES, EQUIPMENT, AND SERVICES; DECLARI'NG AN
EMERGENCY; AND, FOR OTHER PURPOSES., [COVERS: GENERAL FUND
OPERATIONS, STREET DEPARTMENT, SANITATION FUND, AND PARKS.]
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BE IT ORDAINED AND ENACTED BY THE CITY COUNCIL OF THE
CITY OF JACKSONVILLE, ARKANSAS:
SECTION ONE: The Budget for
various departments of the Ci ty of
for 1995, shall be as follows:
the operation of the
Jacksonville, Arkansas,
Estimated Funds Available for
the General Fund for 1995:
$7,657,313.00
DISBURSEMENTS
GENERAL
FUND AMOUNT
2 . Ci ty Counci 1
$ 50,026.00
40,300.00
85,325.00
26,500.00
134,489.00
39/060.00
57,046.00
2/397,335.00
86,453.00
1/923,835.00
2,500.00
62,478.00
461,563.00
80/100.00
6,725.00
25,200.00
1. City Clerk
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. Civil Defense
12. City Attorney
13. Municipal Court
14. City Hall Expenses
15. Planning Commission
16. Library
17. Public Works (Beautification)
18. Parks and Recreation Department
42,458.00
500,000.00
19. Engineering Department
20. Inspection Department
99,506.00
59,020.00
21. Miscellaneous Public Works
22. Civil Service
244,696.00
10,000.00
23. City Mechanic
145,882.00
24. Economic Development
SUB-TOTAL
100,000.00
$61680,497..00
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ORDINANCE NO. 1036 (#19-94)
Page Two
DISBURSEMENTS
GENERAL
FUND_ ..AMOUNT
Balance Brought Forward
$6,680,497.00
Payroll Taxes FICA Match (All Depts.)
Insurance Match
$ 208,877.00
124,000.00
55,557.00
433/120.00
10/000.00
20,000.00
8,262.00
17,000.00
Workers Compensation Insurance
Retirement Match (All Departments)
Group Insurance - stop Loss Trust
Unemployment (Reimbursement)
COOPS Fast Program
COPS Fast Program
SUB-TOTAL
$7,557,313.00
To Contingency Fund
100,000.00
$7,657,313.00
Ending Balance
Q
GRAND TOTAL
$7,657,313.00
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SECTIQl{.TWO: The Budget for operation of the street
Department of the Ci ty of Jacksonvi 11 e / Arkansas, for 1995
shall be as follows:
Estimated Funds Available for
the street Department for 1995:
$1/546,760.00
Budgeted Disbursements for 1995:
$1,546,760.00
SEC.T.1. ON_THREE: The Budget for operation of the
Sani tation Fund of the Ci ty of Jacksonvi 11 e, Arkansas I for
1995 shall be as follows:
Estimated Funds Available for
the Sanitation Fund for 1995:
$ 854,108.00
Budgeted Disbursements for 1995:
854,108.00
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ORDINANCE NO. 1036 (#19-94)
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, 1995.
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.
pE~TIQB~IX: All Ordinances or parts thereof that are
in conflict wi tho t11is Ordinance are hereby repealed to the
extent of said conflict.
APPROVED AND ADOPTED THIS
1994.
2C: 11.
DAY OF DECEMBER,
CITY OF JACKSONVILLE, ARKANSAS
BY: ) <D--vvv~ ~.~
TOMMY SWAIM MAYOR
ATTEST:
~Si.
LULA-11. LEONARD I 'e-rTY CLERK