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14368129 ORDINANCE NO. 14,368 AN ORDINANCE PROVIDING FOR AND ADOPTING A BUDGET FOR THE CITY OF LITTLE ROCK FOR THE PERIOD BEGINNING JANUARY 1, 1983 AND ENDING DECEMBER 31, 1983; APPROPRIATING FUNDS FOR EACH AND EVERY CLASS OF EXPENDITURE THEREIN PROVIDED; DECLARING AN EMERGENCY; AND FOR OTHER PURPOSES. BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. Short Title: This Ordinance is and shall be referred to hereafter as "The Budget Ordinance of the City of Little Rock, Arkansas for 1983." SECTION 2. This Ordinance contains description, tables, summaries, legends, and writings calculated to depict a true and accurate statement of the fiscal affairs of the City of Little Rock, Arkansas as same are anticipated as of January 1, 1983. All revenues shown herein are based upon estimates and are subject to change. All appropriations hereinafter made are calculated to be responsive generally to department needs and anticipated revenues. Certain specific items or lines reflected in Schedule V herein are numbered consecutively beginning with the number 1010; and certain other lines, items, or pages are not so numbered. In order to avoid duplicity and confusion in appropriating monies, only such horizontal lines hereof as shall be numbered on the left hand margin shall be considered appropriations for the purposes specified; and no item, line or part hereof which is not so numbered shall be deemed in any manner whatsoever an appropriation of any money or funds for any purposes, but shall stand merely as totals, explanations, or summary for information purposes only. Further, it shall not be necessary to publish or record such horizontal lines not so numbered, but a copy of such shall be placed in the offices of the City Clerk, Purchasing Agent, and Finance Director to serve as an approved budget plan as to salaries, operations, and capital outlay throughout all departments of city government and subdivisions thereof as outlined within the budget document. 130 SECTION 3. Within those department subdivision appropriations made herein and numbered consecutively in Schedule V hereof, the City Manager is hereby given authority to transfer funds as management deems necessary and appropriate. The City Manager is further given the authority to transfer up to TEN THOUSAND DOLLARS ($10,000.00) between numbered departments as management deems necessary and appropriate. All transfers between numbered departments which exceed TEN THOUSAND DOLLARS ($10,000.00) shall require the approval of the City of Little Rock Board of Directors. SECTION 4. There is hereby appropriated from anticipated General Revenue Sharing Funds the sum of THREE MILLION, FIVE HUNDRED THOUSAND DOLLARS ($3,500,000.00) for the purpose of storm drainage. SECTION 5. OPERATING BUDGET: For operation of the City of Little Rock during the fiscal year commencing January 1, 1983, and ending December 31, 1983, there is hereby appropriated from the City's General and Street Funds revenues to be collected during said fiscal year the respective sums for each and every item or class of expenditure hereinafter set forth and consecutively numbered commencing with Number 1010 and continuing through Item Number 6510 in the General Fund and Number 1425 through 2350 in the Street Fund as shown on Schedule V attached hereto and hereby incorporated herein. SECTION 6. The appropriations made herein include additional pay for holidays for all agents, servants and employees of the City of Little Rock, including, but not limited to, uniformed employees, as provided for by the laws of the State of Arkansas. SECTION 7. (a) There is hereby appropriated from 1982 General Fund carry over balance the sum of ONE HUNDRED THIRTY -THREE THOUSAND SEVEN HUNDRED FIFTY DOLLARS ($133,750.00) for The Selective Traffic Enforcement Program (STEP); and (b) There is hereby appropriated from General and Revenue Sharing Funds, the amounts as "Proposed Allocations" and "Detail of Capital Items ", Schedule III of the budget document. 131 SECTION 8. There is hereby appropriated from the General Fund for payment to local taxing authorities a pro rata part of receipts collected from Act 9 Industries who make payments to the City the following amounts: (a) For 1983 - $350,000.00 (estimated requirement) SECTION 9. Any appropriations made herein may, by ordinance, be amended, altered, or changed by amending only the numbered horizontal line or lines in which the change or changes may be desired. It shall be unnecessary to amend any other portion hereof, and all unnumbered portions hereof not specifically designated in the amending ordinance shall be deemed changed to reflect any such amendment. ,SECTION I0:- It is hereby found and determined that there is an immediate and urgent need for adopting this budget so that all the City's obligations can be met. Therefore, an emergency is- declared to exist, and this Ordinance shall be in full force and effect from and after its passage. PASSED: December 21, 1982 ATTEST: C Y CLERK-9 ✓� m = = m o F5 m o zit-- �zttITidz 0 rod a° K m w =PO uODadn o a¢ ()w -3 Enoa Ln mHcwnrH+ z0 N m O ffh0 Ot7 zG7zH� -+t7 M O n p•N•�g O 7Omon d t j ( Nm 0� mmn tT > � ff H t7 H M=M D z t7 N- a �• =axzm"z n r N F{ K rh m m 'G d 3 D 0 w m z rm (D CD dnmcnwznC D 0 w cD n t-'z mcxr ro z �� Cz�o��nmo m ro too0 �oF p 00 -1 Tor HrowKOH C co fn 00 O QNV! 'o2zC r r z N '� •• O n ,o [r1- r m t7 O N m m �� z m n m D n Ocp mom cnzHS r n rt r � P- w C x 'p cD Fl• m hx7 > CO •o Irl R� P p n H. �l ,7 z -• w m m 0 w �W ampoa minty Pd 7 rn nztnrozo OD D m z m ten,ro�ed�e C) �o o K [ ro 1321 CITY OF LITTLE ROCK, ARKANSAS SCHEDULE I BUDGET SUMMARY ALL FUNDS CITY CONTROLLED FUNDS 1981 1982 1983 (1) Little Rods Operating Budget $29,747,238 $33,370,983 $37,634,139 General & Street Projects 3,066,781 2,065,480 4,001,121 Revenue Sharing 874,777 900,000 4,220,000 1977 Capital Improvement Fund 4,753,364 4,000,000 3,900,000 Bond and Interest 1,057,008 1,060,078 1,062,322 SAL $39,499,168 $41,396,541 $50,817,582 OTHER AGENCY FUNDS Port Operation 242,290 192,780 250,000 Library Commission 1,199,982 1,301,469 1,343,500 Water Commission 7,303,119 8,991,868 10,498,634 Wastewater Commission 5,483,795 4,269,845 5,123,000 Airport Commission 3,846,990 4,035,500 4,247,935 Advertising & Promotion 4,239,466 3,193,357 4,000,000 FEDERAL PROGRAMS FUNDS Manpower Programs 2,875,891 1,897,578 1,848,972 (2) Community Development Block Grants 3,779,215 3,442,481 3,350,000 GRAND TOTAL $68,469,916 $68,721,419 $81,479,623 (1) Projected (2) Area -wide Budget CITY OF LITTLE ROCK BUDGET SUMMARY General and Street Funds SCHEDULE II 13,311 BUDGET Salaries: (Full -Time) $21,349,395 .(Part -Time) 725,338 Overtime Pay 567,715 Longevity Pay 314,066 Holiday Pay: (Police & Fire) F.I.C.A. Firemen's Meal Account Police Education Pay Pension: (Nonuniform) (Uniform) Long -Term Disability Ins. Hospital & Life Insurance Unemployment Insurance Sick Leave Bonus Sub-Total Operating Expenses Capital Outlay - Equipment Additional for S.L.R. Connunity Center TOTAL BUDGET Balance 279,545 730,563 84,900 50,000 470,000 375,000 95,000 1,019,853 80,000 20,000 $26,161,375 $ 6,091,048 1,171,557 $33,423,980 $ 3,368,990 $23,542,929 628,183 408,398 321,439 310,034 806,593 94,000 70,000 541,400 531,500 80,000 1,340,000 95,000 20,000 $28,789,476 $ 7,523,528 1,300,635 20,500 $37,634,139 $ 2,161 CITY OF LITTLE ROCK $2,193,534 (97,155) (159,317) 7,373 30,489 76,030 9,100 70,000 71,400 156,500 (15,000) 320,147 15,000 -0- $2,678,101 10.3 (13.3) (28.4) 2.3 10.9 10.1 10.7 40.0 15.2 41.7 (15.8) 31.4 18.8 0.0 10.1 $1,432,480 1982 129,078 11.0 PERCENT REVISED PROGECTED INCREASE INCREASE BUDGET 1983 (DECREASE) (DECREASE) REVENUE 5 Mills Property Tax $ 2,845,000 $ 2,987,250 $ 142,250 5.0 1/2 of 3 Mill Road Tax 70,000 895,000 825,000 1178.6 Sales Tax - Total 5,800,000 10,543,000 4,743,000 81.8 Less 158 for Capital (870,000) (1,581,450) (711,450) 81.8 State Tax Turnback: General Fund 2,960,000 3,100,000 140,000 4.7 Street Fund 3,160,000 3,160,000 -0- -0- Utility Franchises 8,350,415 8,887,000 536,585 6.4 Cable TV Franchise 200,000 250,000 50,000 25.0 Business Licenses 2,800,000 2,950,000 150,000 5.4 Mixed Drinks 800,000 840,000 40,000 5.0 Building & Related Permits 377,000 386,500 (9,500) 2.5 Fines 1,227,000 1,288,350 61,350 5.0 Sanitation Fees 2,460,000 780,000 (1,680,000) (68.3) Park Revenue 671,200 704,760 33,560 5.0 Airport Reimbursement: Police & Fire 533,000 559,650 26,650 5.0 Federal Funds: (CDB;) 195,000 87,000 (108,000) (55.3) Revenue Sharing Transfer 3,500,000 -0- (3,500,000) (100.0) Carry -Over - Step 125,000 133,750 8,750 All Other Fees, Charges, Reimbursements 1,589,355 1,665,490 76,135 4.8 TOTAL $36,792,970 $37,636,300 $ 843,330 2.3 BUDGET Salaries: (Full -Time) $21,349,395 .(Part -Time) 725,338 Overtime Pay 567,715 Longevity Pay 314,066 Holiday Pay: (Police & Fire) F.I.C.A. Firemen's Meal Account Police Education Pay Pension: (Nonuniform) (Uniform) Long -Term Disability Ins. Hospital & Life Insurance Unemployment Insurance Sick Leave Bonus Sub-Total Operating Expenses Capital Outlay - Equipment Additional for S.L.R. Connunity Center TOTAL BUDGET Balance 279,545 730,563 84,900 50,000 470,000 375,000 95,000 1,019,853 80,000 20,000 $26,161,375 $ 6,091,048 1,171,557 $33,423,980 $ 3,368,990 $23,542,929 628,183 408,398 321,439 310,034 806,593 94,000 70,000 541,400 531,500 80,000 1,340,000 95,000 20,000 $28,789,476 $ 7,523,528 1,300,635 20,500 $37,634,139 $ 2,161 CITY OF LITTLE ROCK $2,193,534 (97,155) (159,317) 7,373 30,489 76,030 9,100 70,000 71,400 156,500 (15,000) 320,147 15,000 -0- $2,678,101 10.3 (13.3) (28.4) 2.3 10.9 10.1 10.7 40.0 15.2 41.7 (15.8) 31.4 18.8 0.0 10.1 $1,432,480 23.5 129,078 11.0 $4,210,159 12.7 MzAL SUMMARY - FU SOURCE OF FUNDS: 1) Beginning Balance 1982 2) Bal. 1982 Rev. Over Approps. 3) Nonoperating Revenue Interest 1982 1983 4) Projected Revenue 1983 Less Storm Drain. Reserve 5) 15% Sales Tax Receipts 6) Port Loan Repymt. 1982 -1983 7) zoo Admissions - 1982 1983 8) Proj. Bal. -1983 Revenue Over Budget Totals 1982 Approps. To Date Balances OUTSIDE AGENCY SUPPORT C.A.T. Library: Operations Air Cond. Repair Arts Center Terry House Rape Crisis Center Museum - Total City Budget - 1 Employee FUND AVAILABILITY a J4• u " NONOPERATING OPERATING FOR CAPITAL $ $ 951,721 4,176,494 550,000 250,000 1,581,450 40,000 100,000 55,000 2,161 $ 2,161 $7,704,665 -0- 1,830,474 $ 2,161 $5,874,191 Water Works Lawsuit (Pending Appeal) A. Chancery Court Award - Approx. (19,965) E 142,743 10,000 139,269 200,000 10,000 138,614 118,649 425,000 Cap. Outlay- Expanded Work Pro. 601,360* Cap. Items-Cat. "B" Funding 452,100* Cap. Equip. Public Works 172,000* Prioritized Capital Projects 1,730,000* Totals -�— -0- $4,001,121 Balances Avail. $ 2,161 1,873,070 *See Detail Next Page CITY OF LITTLE ROCK UZA 1341 SCHEDULE III REVENUE SHARING FUNDS NON OPERATING FOR CAPITAL 110,000 70,000 4,040,000 (3,500,000) $ 720,000 -0- $ 720,000 $ 600,000 120,000 $ 720,000 -0- DETAIL OF CAPITAL ITEMS SCHEDULE III (DETAIL) CAPITAL OUTLAY - EXPANDED WORK PROGRAM A. Uninterruptable Power System $ 80,000 B. Disk Drives 64,000 C. Tape Drives 40,000 D. V77 -800 Computers 133,500 E. Landfill Weighing Program 55,000 F. Park Roads & Parking Lot Maintenance 78,570 G. City Parking Lots - Resurface 10,000 H. Micro - Computer - Parks 7,790 I. Park's Restroom Repairs 20,000 J. Sprinkler System Repair - Hindman 23,000 K. Scoreboards at Interstate Park 19,500 L. Property Room Modification 27,000 M. Reroof Police Building 33,000 N. Micro - computer - Animal Control 10,000 Total $ 601,360 CAPITAL ITEMS - CATEGORY "B" FUNDING A. Emblematic Jewelry Awards $ 9,500 B. Air Condition Computer Room 15,000 C. Vac -All 95,000 D. Signal Improvements 272,600 E. Downtown Feasibility Study 20,000 F. Resurface Parking Lots & Reroof Buildings 40,000 G. 1 - 1250 GPM Pumper 120,000 Total 572,100 PUBLIC WORK'S EQUIPMENT A. Flusher Trick B. Street Sweeper C. 3 Dump Trucks $ 50,000 65,000 57,000 Total $ 172,000 PRIORITIZED CAPITAL PROJECTS A. Fire Station $ 400,000 B. Zoo Polution Control 30,000 C. Interstate Park Improvements 80,000 D. Interstate Park Lighting 15,000 E. Pedestrian Overpass at Riverfront Park 80,000 F. Fountain - Riverfront Park 25,000 G. Detention Center 250,000 H. Street Projects 100,000 I. Markham Street Project 250,000 J. Drainage Projects 500 000 1,730,000 Total CITY OF LITTLE ROCK REVENUE BY SOURCE urea � 19 SCHEDULE IV 135 CITY OF LITTLE ROCK ACTUAL PROJECTED PROJECTED SOURCES OF REVENUE 1981 1982 1983 CHANGE Property Taxes (5 Mills) $ 2,594,495 $ 2,845,000 $ 2,987,250 $ 142,250 State Tax Turnback 2,626,242 2,960,000 3,100,000 140,000 Sales Tax - County 0 5,800,000 10,543,000 4,743 000 TOTAL TAXES 5,220,737 11,605,000 16,630,250 5,025,250 AP&L $ 3,482,846 $ 4,046,415 $ 4,380,000 $ 333,585 SW Bell 1,262,142 1,259,000 1,347,000 88,000 Arkla Gas 1,558,958 2,140,000 2,550,000 410,000 LR Municipal Water Works 942,767 905,000 610,000 - 295,000 TOTAL FRANCHISE TAXES $ 7,246,713 8,350,415 $ 8,887,000 $ 536,585 General Business Licenses $ 2,726,693 $ 2,800,000 $ 2,950,000 $ 150,000 Act 9 Industry Payments 110,000 150,000 200,000 50,000 Mixed Drinks Licenses 771,100 800,000 840,000 40,000 Taxi Permits 4,900 6,600 6,930 330 Cable TV 5,000 200,000 250,000 50,000 Building & Excavation Permits 164,019 190,000 204,500 14,500 Sign Permits 12,727 47,000 30,000 - 17,000 Electrical Permits 78,720 65,000 73,250 8,250 Plumbing Prmits 71,559 75,000 78,750 3,750 Dog Licenses 54,107 55,000 57,750 2,750 Police Alarm Permits 13,146 12,500 13,125 625 Fire Alarm Permits 15,395 -0- -0- -0- TOTAL LICENSES 4,027,366 4,401,100 4,704,305 303,205 Rezoning Fees $ 34,093 $ 30,000 $ 31,500 $ 1,500 Court Fees 17,128 10,000 10,500 500 Sheriff Fees 8,989 12,000 12,600 600 War Memorial Parking Fees 44,672 50,000 40,000 - 10,000 Staff Services - Bond Issues 55,225 42,000 42,000 -0- Prosecuting Attorney - MIS 13,100 13,000 13,650 650 Drunk-0-Meter 3,185 4,000 4,200 200 Police Reports 41,178 35,000 36,750 1,750 Fire Alarm Reports 8,021 7,200 7,560 360 Airport - Security Guards 241,117 260,000 273,000 13,000 Airport - Fire Protection 238,690 273,000 286,650 13,650 Sanitation Fees 3,365,116 2,460,000 780,000 - 1,680,000 Landfill Fees 105,751 135,000 141,750 6,750 Loading Zone Fees 8,355 10,000 10,500 500 Cleaning Lots 0 6,000 6,300 300 Concessions - Rebsamen 30,986 26,000 27,300 1,300 CITY OF LITTLE ROCK Amusement Park Leases $ 29,451 $ 30,000 $ 136 $ 1,500 ACTUAL PF 3ECM PROJECTED SOURCES OF REVENUE 1981 -0- 1982 Air Rights Lease, - .Camelot 1983 CHANGE continued 7,100 7,100 -0- Vehicle & Equipment Sales GENERAL FUND 41,000 35,000 -6,000 Real Estate Sales continued 18,500 5,000 5,250 250 Concessions - War Memorial 6,336 14,502 5,800 9,200 6,090 290 Concessions - Hindman 10,638 10,000 10,500 500 Concessions - Zoo 50,833 Traffic School Tuition 68,000 5,116 71,400 3,400 Concessions - University Park 1,335 275 2,000 2,100 100 Concessions - Walker Ten. Ct. 516 57,750 1,000 TOTAL MISCELLANEOUS 1,050 50 Concessions - Interstate Park 6,669 $ 20,000 $ -9,575 21,000 1,000 Rebsamen Golf Fees 190,551 195,000 200,000 87,000 210,000 10,000 War Memorial Golf Fees 70,640 72,000 75,600 3,600 Hindman Golf Fees 71,032 134,492 87,000 -0- 91,350 4,350 Tennis Fees - Walker Tennis 5,236 5,000 5,250 250 Tennis Fees - Rebsamen Tennis 42,618 Revenue Sharing 45,000 3,500,000 47,250 2,250 Swimming Pools 14,926 TOTAL GOVERNMENT 12,400 3,803,714 13,020 620 Athletics Fees 51,165 $- 3,614,455 77,000 80,850 3,850 Community Ctr. & Misc. Fees 70,461 40,000 42,000 2,000 Animal Control Fees 22,799 20,000 21,000 1,000 TOTAL FEES AND CHARGES $ 4,831,361 $ 4,038,400 $ 2,422,720 $- 1,615,680 Fines - Criminal $ 181,188 $ 137,000 $ 143,850 $ 6,850 Fines - Traffic 1,149,368 $ 850,000 892,500 42,500 Fines - Parking 279,204 240,000 252,000 12,000 TOTAL FINES $ 1,609,760 $ 1,227,000 $ 1,288,350 $ 61,350 INTEREST EARNINGS $ 450,000 $ 550,000 $ 577,500 $ 27,500 TOTAL INTEREST $ 450,000 $ 550,000 $ 577,500 $ 27,500 Amusement Park Leases $ 29,451 $ 30,000 $ 31,500 $ 1,500 Parking Lot Rental 1,650 -0- -0- -0- Air Rights Lease, - .Camelot 7,070 7,100 7,100 -0- Vehicle & Equipment Sales 9,115 41,000 35,000 -6,000 Real Estate Sales 18,500 5,000 5,250 250 Uni. Way Urban Crime Coord. 14,502 9,200 -0- - 9,200 Refunds 14,185 17,000 17,850 850 Traffic School Tuition 5,116 5,500 5,775 275 Sundries 1 53,396 55,000 57,750 2,750 TOTAL MISCELLANEOUS $ 152,985 $ 169,800 $ 160,225 $ -9,575 CDBG $ 145,912 $ 195,000 $ 87,000 $ - 108,000 Civil Defense 15,885 16,000 16,800 800 Step Program Reim6ursement 134,492 -0- -0- -0- Payment in Lieu of Taxes 7,425 7,255 -0- -7,255 Revenue Sharing 3,500,000 3,500,000 Use Cap. Imp. - 3,500,000 TOTAL GOVERNMENT $ 3,803,714 $ 3,718,255 $ 103,800 $- 3,614,455 TOTAL GENERAL FUND $27,342,636 $34,059,970 $34,774,150 $ 714,180 CITY OF LITTLE ROCK \ ;1 TOTAL GENERAL AND STREET FUNDS Carry -over from Prior Years Street Fund General Fund - for "Step" GRAND TOTAL If 158 of Sales Tax Goes For Capital Improvements NET BUDGET REVENUE . . $30,927,116 $37,537,970 $39,084,000 $ 1,546,030 $ 311,000 $ 125,000 $ 133,750 $ 8,750 $31,238,116 $37,662,970 $39,217,750 $ 1,554,780 0 - 870,000 ACTUAL PROJECTED PROJECTED $36,792,970 $37,636,300 SOURCES OF REVENUE 1981 1982 1983 CHANGE continued STREET FUND 1/2 3-Mill Road Tax $ 32,088 $ 70,000 $ 895,000 $ 825,000 State Gas Tax Turnback 3,241,939 3,160,000 3,160,000 -0- TOTAL TAXES $ 3,274,027 $ 3,230,000 $ 4,055,000 $ 825,000 Street Repair Reimb. $ 207,003 $ 125,000 $ 131,250 $ 6,250 Parking Meters 94,865 90,000 90,000 $ -0- 6,250 TOTAL FEES AND CHARGES $ 301,868 $ 215,000 $ 221,250 VEHICLE AND EQUIPMENT SALES $ -0- $ 11,000 $ 10,500 $ -500 SUNDRIES $ 8,585 $ 22,000 $ 23,100 $ 1,100 CAF, MISCELLANEOUS $ 8,585 $ 33,000 $ 33,600 $ 600 TOTAL STREET FUND $ 3,584,480 $ 3,478,000 $ 4,309,850 $ 831,850 TOTAL GENERAL AND STREET FUNDS Carry -over from Prior Years Street Fund General Fund - for "Step" GRAND TOTAL If 158 of Sales Tax Goes For Capital Improvements NET BUDGET REVENUE . . $30,927,116 $37,537,970 $39,084,000 $ 1,546,030 $ 311,000 $ 125,000 $ 133,750 $ 8,750 $31,238,116 $37,662,970 $39,217,750 $ 1,554,780 0 - 870,000 - 1,581,450 - 711,450 $31,238,116 $36,792,970 $37,636,300 $ 843,330 CITY OF LITTLE HOCK GENERAL FUND SUMMARY OF EXPENDITURES BY DEPARIMESTT & DIVISIONS DEPARTMENT GENERAL GOVERNMENT 1010 Mayor & Board of Directors 1020 City Clerk City Manager 1030 Administration 1032 Conmunity Relations 1033 Word Processing Center Total - City Manager 1040 City Attorney Judicial 1051 Municipal Court (Criminal /Civil) 1053 Municipal Court (Traffic) Total - Judicial 1071 Technology FINANCE 1100 Administration 1110 Accounting, Reporting & Auditing 1120 Revenue Collection 1130 Purchasing 1140 Payroll Total - FINANCE PERSONNEL - - .... . 1200 Adminis rt ation 1210 Recruitment & Testing 1230 Employee Relations Total - PERSONNEL. MANAGEMENT SUPPORT 1300 Administration 1310 Computer Programming 1320 Analysis and Design 1350 Computer Operations Total - MANAGEMENT SUPPORT GENERAL, SERVICES 1400 Administration 1410 Building Maintenance & Custodial 1420 Equipment Shop ACTUAL 1981 $ 28,287 58,076 $ 152,272 42,746 63,601 $ 258,619 BUDGET 1982 $ 22,410 58,462 $ 163,282 47,637 70,185 $ 281,104 137 orwsc w a t• BUDGET 1983 $ 25,335 62,603 $ 188,428 48,357 75,848 $ 312,633 $ 229,967 $ 218,767 $ 349,371 $ 178,409 $ 189,967 $ 202,389 167,588 180,654 189,334 $ 345,997 $ 370,621 $ 391,723 $ 37,382 $ 41,427 $ 37,362 $ 136,181 $ 153,564 $ 176,814 126,943 124,508 129,522 139,845 148,221 160,792 87,238 99,994 112,547 54,705 60,285 64 127 643,802 544,912 586,572 $ 147,830 $ 138,108 $ 123,880 65,964 74,073 82,671 54,256 61,187 83,920 268,050 2 3,368 290,471 $ 204,060 $ 201,872 $ 206,007 122,088 138,296 169,526 26,517 30,317 32,159 31,193 33,792 25,574 $ 383,858 $ 404,277 $ 433,266 $ 138,782 $ 153,816 $ 163,922 286,375 325,597 373,655 595,119 646,517 738,016 CITY OF LITTLE ROCK T SUMMARY OF DEPARTMENT GENERAL SERVICES Continued 1430 Print Shop 1440 Communications 1441 Commmmnications Operations 1442 Communications Maintenance Total - GENERAL SERVICES COMPREHENSIVE PLANNING 1500 Administration 1510 Advance Planning 1520 Current Planning Total - COMPREHENSIVE PLANNI[G 1600 HUMAN RESOURCES PUBLIC WORKS 2000 Administration Solid Waste 2110 Collection 2120 Disposal ,!otal - Solid Waste 2215 Work Pool 2315 Mapping & Graphics Protective Inspections 2330 Central Code Enforcement 2337 Protective rhi5pedtion 2338 Environmental Inspection Total - Protective Inspections Total - PUBLIC WORKS - (GENERAL FUND) PARKS & RECREATION 3000 Administration 3010 Resources 3020 Program Design Total - Administration Cultural 3110 Arts 3120 Musewn 3130 Zoo Total - Cultural GENERAL FUND URES BY DEPARTMENT & DIVISIONS 13 8 $ 61,731 $ 68,204 $ 73,795 $ 140,556 $ 163,638 $ 139,722 $ 2,433,180 $ 2,627,240 $ 2,791,137 375,234 398,366 408,484 2,808,414 3,025,606 $ 3,199,621 $ 28,896 $ 91,435 $ 70,365 $ 36,812 $ 47,295 $ 57,855 $ 76,844 $ 90,705 $ 130,509 218,380 230,486 260,119 282,239 307,024 340,411 $ 577,461 $ 628,215 $ 731,039 $ 3,592,141 $ 4,056,189 $ 4,198,602 $ 123,417 $ 130,913 $ 138,047 114,466 140,929 127,223 72,210 83,801 97,918 310,093 355,643 363,188 $ 5,931 $ -0- $ --0- 30,600 27,225 20,058 433,811 450,516 500,540 470,342 - 477,741 520,598 CITY OF LITTLE ROCK ACTUAL BUDGET BUDGET 1981 1982 1983 $ 91,450 $ 94,331 $ 101,253 254,876 259,266 210,729 -0- -0- 25,370 -0- -0- 116,400 $ 1,366,602 $ 1,479,527 $ 1,729,345 $ 89,702 $ 94,757 $ 117,746 118,528 121,080 116,100 99,329 109,665 119,350 $ 307,559 $ 325,502 $ 353,196 $ 61,731 $ 68,204 $ 73,795 $ 140,556 $ 163,638 $ 139,722 $ 2,433,180 $ 2,627,240 $ 2,791,137 375,234 398,366 408,484 2,808,414 3,025,606 $ 3,199,621 $ 28,896 $ 91,435 $ 70,365 $ 36,812 $ 47,295 $ 57,855 $ 76,844 $ 90,705 $ 130,509 218,380 230,486 260,119 282,239 307,024 340,411 $ 577,461 $ 628,215 $ 731,039 $ 3,592,141 $ 4,056,189 $ 4,198,602 $ 123,417 $ 130,913 $ 138,047 114,466 140,929 127,223 72,210 83,801 97,918 310,093 355,643 363,188 $ 5,931 $ -0- $ --0- 30,600 27,225 20,058 433,811 450,516 500,540 470,342 - 477,741 520,598 CITY OF LITTLE ROCK � r � qyWhITTIVAM DEPARTMENT Parks 3200 Parks Dev. & Maint. Admin. 3210 Development 3220 Maintenance Total - Parks Recreation 3300 Administration 3312 Swimming Pools 3313 Tennis 3314 Golf 3315 Athletics 3316 Community Centers 3318 Rebsamen Tennis Center Total - Recreation Total PARKS & RECREATION FIRE 4000 Administration 4100 Fire Alarm Communications 4200 Fire Fighting 4300 Prevention & Investigation 4400 Training 4500 Crash Fire Rescue - Airport Total - FIRE POLICE 5000 Administration 5100 Organized Crime &.Intelligence 5200 Community Relations & Training 5300 Detention 5400 Investigation & Apprehension 5500 Patrol & Auxiliary Police 5600 Records & Support Total - POLICE SPECIAL HEALTH SERVICES 6200 Animal Control 6500 Administrative & Non -Departmental 6510 Employee Benefits - Fringe Benefits ►Qjy -1Q 6i a IwaUaf. 139 �• • •� is • ACPUAL 56,821 BUDGET 5,395,482 BUDGET 1981 121,291 1982 183,398 1983 $ 22,703 $ 26,810 $ 28,363 328,605 $ 6,590,204 346,262 409,737 439,769 474,338 539,149 $ 791,077 $ 847,410 $ 977,249 $ 28,868 $ 31,188 $ 33,749 69,413 $ 84,888 $ 91,517 10,266 $ 15,740 $ 22,427 488,012 $ 543,041 $ 580,275 221,008 $28,705,672 278,344 291,132 364,339 406,263 434,437 57,080 64,321 65,293 $ 1,238,986 $ 1,423,785 $ 1,518,830 $ 2,810,498 $ 3,104,579 $ 3,379,865 $ 94,019 $ 280,260 $ 391,946 41,046 56,821 27,433 5,395,482 5,791,493 6,385,156 121,291 140,507 183,398 69,870 76,241 89,037 232,030 244,882 257,672 $ 5,953,738 $ 6,590,204 $ 7,334,642 $ 231,973 $ 447,544 $ 496,905 469,918 507,639 586,535 480,686 504,701 596,834 399,305 445,022 501,742 811,706 877,626 950,219 3,872,424 4,597,957 4,805,448 1,115,816 1,260,739 1,428,503 7,381,828 $ 8,641,228 $ 9,366,186 $ 198,946 $ 225,179 $ 260,190 $ 295,274 $ 373,200 $ 294,164 $ 1,452,495 $ 1,684,853 $ 2,071,000 $25,575,960 $28,705,672 $31,607,551 CITY OF LITTLE ROCK I w� M I M I= m m w M= IM M M M M IM 4 i SUMMARY OF DEPARTMENT General Government 1425 Equipment Shop PUBLIC WORKS 2200 Administration Street 2210 Street & Drainage Maint. 2211 Cleaning 2212 Maintenance 2213 Construction 2214 Drainage Systems Total - Street Traffic 2221 Control Devices 2222 Signals 2223 Street Lighting 2224 Parking Meters 2240 Resource Control & Scheduling Total - Traffic Engineering 2300 Administration R -isearch & Design 2310 Civil Engineering 2311 Design 2314 Field Operations Total - Research & Design 2340 Engineering Operations 2350 Traffic Total - Engineering Operations Total - PUBLIC WORKS - (STREET FUND) TOTAL - STREET FUND ADDITIONAL COST - SOUTH LITTLE ROCK COMKMITY CENTER TOTAL - GENERAL & STREET FUNDS STREET FUND 140 URES BY DEPARTMENT & DIVISIONS ACTUAL BUDGET BUDGET 1981 1982 1983 $ 116,044 $ 124,422 $ 142,706 $ 181,599 $ 214,167 $ 274,915 $ -0- -0- $ 3,184,031 247,216 273,450 -0- 1,414,781 1,642,557 -0- 157,899 199,753 -0- 124,159 178,058 -0- 1,944,055 2,293,818 3,184,031 $ 225,444 $ 257,911 $ 294,530 348,789 361,424 390,433 751,350 711,780 870,000 32,685 24,719 26,667 929 83,622 103,488 $ 1,359,197 $ 1,439,456 $ 1,685,118 $ 117,395 $ 147,102 $ 158,286 $ 72,677 $ 59,031 $ 63,090 159,054 112,003 125,631 138,707 130,433 163,460 $ 370,438 $ 301,467 $ 352,181 $ 80,829 $ -0- $ -0- 1,721 144,879 194,992 82,550 144,879 194,992 $ 4,055,234 $ 4,540,889 $ 5,849,523 $ 4,171,278 $ 4,665,311 $ 6,006,088 20,500 $29,747,238 $33,370,983 $37,634,139 CITY OF LITTLE ROCK