15783M = M = M = = M
•ORDINANCE NO. 15,783
AN ORDINANCE PROVIDING FOR AND ADOPTING A
BUDGET FOR THE CITY OF LITTLE ROCK FOR THE
PERIOD BEGINNING JANUARY 1, 1990, AND ENDING
DECEMBER 31, 1990; APPROPRIATING FUNDS FOR EACH
AND EVERY CLASS OF EXPENDITURE THEREIN
PROVIDED; AND DECLARING AN EMERGENCY.
N0W, THEREFORE, 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 1990."
417
SECTION 2. This Ordinance contains tables, summaries, and
descriptions designed to depict a true and accurate statement of
the fiscal affairs of the City of Little Rock, Arkansas as of
January 1, 1990. All appropriations made herein are calculated to
be responsive generally to department needs and to anticipated
revenues. Certain organizations reflected in Schedule I herein are
numbered beginning with the organization number 1010; and certain
other lines or items are not so numbered. In order to avoid
duplicity and confusion in appropriating monies, only the indicated
totals for each organization numbered on the left hand margin of
Schedule I, except for the appropriations in Sections 3, 4, 5, 6,
7 and 11 shall be considered appropriations for the purposes
specified; and no other item, line or part hereof shall be deemed
in any manner whatsoever an appropriation of any money or funds for
purposes, but shall stand merely as explanations or summary for
information purposes only. Further, it shall not be necessary to
publish or record the information other than the organization
totals, but a copy of such shall be placed in the office of the
City Clerk, Purchasing Agent, and Finance Director to serve as an
approved budget plan as to program expenditures for salaries,
operations, and capital outlay throughout all departments of city
government and subdivisions thereof as outlined within the budget
document.
w■ w w �w w� w� w ••� �w w w w w rw w
0
0 X18
1
SECTION 3. AGENCY SUPPORT AND OTHER
COMMITMENTS: There is
2
hereby appropriated from the City's General Fund for support of
3
City agencies and other commitments the following amounts:
4
5
Ambulance Authority
$ 120,000
6
County Health Department
104,523
7
CDBG
65,000
8
West Loop Extension
175,500
9
C.A.T., Including Paratransit
1,198,771
10
Museum
173,676
11
Arts Center
300,000
12
Library
210,000
13
Downtown Partnership
80,000
14
New Futures
200,000
15
Arts & Humanities
50,000
16
TOTAL
$2,677,470
17
18
SECTION 4A. CAPITAL EQUIPMENT AND SPECIAL
PROJECTS. In order
19
to better account for non - operating funds,
a Special Project Fund
20
has been established to account for the
funds appropriated for
21
capital equipment purchases and other special projects. There is
22
hereby appropriated from projected Special
Project Fund revenue the
23
following:
24
25
Vehicle Fleet Replacement
$2,285,723
26
Pulaski Area Geographic Info. Sys.
435,000
27
Street Resurfacing
700,000
28
Street Right -of -way Acquisition
200,000
29
Traffic Signalization
300,000
30
TOTAL
$3,920,723
31
32
There is hereby appropriated from
the General Fund an
33
additional $569,135 to be transferred to the
Special Project Fund
34
to meet the above indicated capital needs
appropriation.
35
36
0 0 419
1 There is also hereby appropriated from the General Fund
2 $1,927,145 to be transferred to the Special Project Fund to be.
3 further appropriated to meet the following capital needs of the
4 indicated departments:
5
6 Office of Management Services $ 125,000
7 Human and General Services 500,000
g Public Works 245,000
9 Parks and Recreation 320,500
10 Fire 72,000
11 Police 664,645
12 TOTAL $1,927,145
13
14 SECTION 4B. Included in the above Public Works capital
15 appropriation is $150,000 related to mandated improvements to the
16 City's sanitary landfill. By virtue of its adoption of this
17 ordinance, the Board of Directors of the City of Little Rock,
lg Arkansas affirms its intent that this appropriation be an integral
19 part of any future expansion, alteration, or creation of a new
20 sanitary landfill. Furthermore, the acquiring, equipping or
21 expansion of such facilities will promote the general health and
22 economic welfare of the City and may be financed at some time
23 through the issuance of revenue bonds by the City. The Board
24 hereby declares its intent that this appropriation be included in
25 the aggregate project cost that may accomplish .the mandated
26 improvements to the sanitary landfill. And, as such, all or a
27 portion of the expenditures from this $150,000 appropriation are
28 hereby deemed eligible for reimbursements to the Special Project
29 Fund from the proceeds of a City revenue bond issue.
30 SECTION 5. The proceeds from the refinancing of residuals
31 from bonds issued by the City of Little Rock, Arkansas Residential
32 Housing Facilities Board are held by a trustee and accounted for
33 as a separate fund. There is hereby appropriated from that fund
34 $298,745 for Vehicle Fleet Replacement.
35
36
® M M
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
M r = = � = = M
• • 420
SECTION 6. There is hereby appropriated from the Revenue
Sharing Fund $257,470 to be transferred to the Special Project Fund
for capital needs.
SECTION 7. There is hereby appropriated from the Economic
Development Fund: (1) $250,000 for street and right -of -way
improvements to Metrocentre Mall; and (2) $325,000 to be
transferred to the Special Project Fund for capital needs.
SECTION 8. Within those department subdivision organization
appropriations made herein and listed in Schedule I 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 award contracts up to TWENTY
THOUSAND DOLLARS ($20,000) and to transfer up to TWENTY THOUSAND
DOLLARS ($20,000) between numbered organizations as he deems
necessary and appropriate. All contracts above TWENTY THOUSAND
DOLLARS ($20,000) and all transfers between numbered departments
which exceed TWENTY THOUSAND DOLLARS ($20,000) shall require the
approval of the City of Little Rock Board of Directors.
SECTION 9. OPERATING BUDGET: For operation of the City of
Little Rock during the fiscal year commencing January 1, 1990, and
ending December 31, 1990, there is hereby appropriated from the
City's General, Street, and Fleet Funds' revenues to be collected
during said fiscal year the respective sums for the organizational
totals of each class of expenditure hereinafter set forth for the
General, Street, and Fleet Funds shown on Schedule I attached
hereto.
SECTION 10. The appropriations made herein include additional
pay for holidays for all agents 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.
0 0 421
SECTION 11. In accordance with Act 497 of 1981 and with such
in lieu tax payment agreements between the City and industries who
had Act 9 Bonds issued for them by the City, there is hereby
appropriated from the General Fund for payment to local taxing
authorities a pro rata part of such receipts collected from these
industries. The estimated amount for 1990 is approximately THREE
HUNDRED FIFTY THOUSAND DOLLARS ($350,000).
SECTION 12. Any appropriations made herein may, by ordinance,
be amended, altered, or changed by amending only the organizational
totals 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 13. DECLARING AN EMERGENCY. It is hereby found and
determined that there is an immediate and urgent need for adopting
this budget so that all of the City obligations, including payroll,
can be met, and so that the City of Little Rock can continue to
provide all services necessary for the public's health, safety and
welfare. Therefore, an emergency is declared to exist and this
ordinance shall be in full force and effect on January 1, 1990.
PASSED: December 5, 1989
ATTEST: APPROVED:
MAYOR g yD G' III
o -vI
R_,S
• CITY OF LITTLE ROCK •
1990 PROGRAM BUDGET SUMMARY 4 22
GENERAL AND STREET FUNDS
REVISED PROPOSED
ACTUAL BUDGET BUDGET
ORG AGENCY PROGRAM 1988 1989 1990
GENERAL GOVERNMENT
6500 Gen. Admin. & Non -Dpt.
Risk Management
$ 331,202 $
146,000 $
188,250
Planning (Metroplan)
85,464
88,230
94,000
Administrative Contracts
167,945
174,134
144,682
Non - Programmed
72,686
80,550
61,236
Organization Total
657,297
488,914
488,168
6510 Employee Benefits
646,619
967,500
2,093,826
1010 Mayor & Board
34,762
65,592
22,950
Administration
0
0
27,213
Organization Total
34,762
65,592
50,163
GENERAL GOVERNMENT TOTAL
$ 1,338,678 $
1,522,006 $
2,632,157
1 p y�
A _ (o
M 19EDItw:1
CITY OF LITTLE ROCK
1990 PROGRAM BUDGET SUMMARY i 2 3
GENERAL AND STREET FUNDS
C�.` 7l�flTJiCd��li:7luT
CITY MANAGER
1030 Administration
General Administration
Program Evaluation
Economic Development
Organization Total
1032 Community Relations
Info Distribution
Citizens Action Center
Govt Access Channel
Organization Total
CITY MANAGER TOTAL
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1988 1989 1990
$ 411,406 $ 410,842 $ 396,644
81,211 48,007 47,872
0 49,202 46,143
492,617 508,051 490,659
114,444 127,505 110,356
24,803 0 0
39,573 43,108 8,410
178,820 170,613 118,766
$ 671,437 $ 678,664 $ 609,425
0q
• CITY OF LITTLE ROCK •
1990 PROGRAM BUDGET SUMMARY 4 2 4
GENERAL AND STREET FUNDS
ORG AGENCY PROGRAM
CITY ATTORNEY
1040 Administration
Commercial
Labor
Land Use
Prosecution
Tort Claims
Organization Total
CITY ATTORNEY TOTAL
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1988 1989 1990
$ 168,850 $
167,375 $
170,045
172,357
165,743
144,919
120,891
143,919
132,538
122,648
136,919
143,832
124,779
154,068
139,783
119,563
141,450
103,716
829,088
909,474
834,833
$ 829,088 $
909,474 $
834,833
3
O-y/
H -8
r "EDLIM
• CITY OF LITTLE ROCK 425
1990 PROGRAM BUDGET SUMMARY
GENERAL AND STREET FUNDS
r- -aCr_
MUNICIPAL COURT - CRIMINAL
1051 Municipal Court- Criminal
Criminal Clerk's Office
Civil /Small Claims Office
Special Services
Probation /Security
Court Room Proceedings
Administration
Building Maintenance
MUNICIPAL CT- CRIMINAL TOTAL
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1988 1989 1990
$ 59,734 $
60,731 $
69,408
85,491
84,866
93,617
46,530
101,912
0
0
0
103,795
171,169
170,753
172,570
60,864
56,067
53,896
0
0
18,483
$ 423,788 $ 474,329 $ 511,769
4
U_ 4j
A -JO
® M J IEDMI
CITY OF LITTLE ROCK • 2 6
1990 PROGRAM BUDGET SUMMARY
GENERAL AND STREET FUNDS
ORG AGENCY PROGRAM
MUNICIPAL COURT - TRAFFIC
1053 Municipal Court - Traffic
Courtroom Proceedings
Clerk's Office
Probation
Defensive Driving School
Building Maintenance
Administration
MUNICIPAL COURT - TRAFFIC
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1988 1989 1990
$ 153,000 $
169,000 $
170,000
118,660
123,598
123,529
153,000
169,812
169,950
10,000
0
0
61,357
49,975
49,975
52,000
57,920
57,920
$ 548,017 $ 570,305 $ 571,374
5
® MEDLM
• CITY OF LITTLE ROCK • 427
1990 PROGRAM BUDGET SUMMARY
GENERAL AND STREET FUNDS
CRG AGENCY PROGRAM
CITY CLERK
1020 Board Meeting
Service Requests
Agenda Preparation
Document Maintenance
Water /Sewer Agreements
CITY CLERK TOTAL
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1988 1989 1990
$ 67,778 $ 31,883 $ 49,083
29,400 28,467 22,415
4,821 27,579 25,085
450 12,458 8,013
0 4,471 778
$ 102,449 $ 104,858 $ 105,374
m
® ® M1EDAW
• CITY OF LITTLE ROCK •
1990 PROGRAM BUDGET SUMMARY 4 2 8
GENERAL AND STREET FUNDS
ORG AGENCY PROGRAM
FINANCE
1100 Administration
Operating Budget
Auditing
Admin. Bond Issues
Special Projects
Pension Administration
Risk Management
Treasury Management
Departmental Administration
Organization Total
1110 Accounting, Auditing & Reporting
Accounting & Reporting
Fixed Asset Accounting
Accounts Payable
Organization Total
1120 Revenue Collection
1130 Purchasing
1140 Payroll
FINANCE TOTAL
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1988 1989 1990
$ 56,378 $
46,484 $
58,941
34,138
86,918
55,689
17,129
10,298
0
14,280
33,574
56,955
29,903
72,807
0
16,464
17,651
22,450
30,694
29,644
98,189
103,720
0
0
302,706 297,376 292,224
107,895
174,290
209,151
111,948
31,334
0
46,132
84,104
93,673
265,975
289,728
302,824
236,855
246,504
231,553
143,350
154,416
161,473
87,796
94,024
92,361
$ 1,036,682 $
1,082,048 $
1,080,535
7
D-4� 1
• CITY OF LITTLE ROCK • 429
1990 PRCGRAM BUDGET SUMMARY
GENERAL AND STREET FUNDS
REVISED PROPOSED
ACTUAL BUDGET BUDGET
ORG AGENCY PROGRAM 1988 1989 1990
PERSONNEL
1200
Administration
$ 125,490 $
54,098 $
84,414
Safety /Workers' Comp.
0
24,003
22,345
Employee Relations
54,315
43,000
67,517
Classif /Carp
52,101
60,500
82,363
Benefits Admin.
37,690
52,771
55,793
EEO
28,690
32,504
12,820
Recruiting
94,836
102,456
115,196
Training
40,374
27,721
0
Civil Service Corrm.
134,615
191,166
163,729
Entry /Promotional Test
23704
39,545
32,594
Personnel Records
18,091
44,838
26,363
PERSONNEL TOTAL $ 609,906 $ 672,602 $ 563,134
C7
�■ MJPEDUPR
• CITY OF LITTLE ROCK • 430
1990 PROGRAM BUDGET SUMMARY
GENERAL AND STREET FUNDS
REVISED PROPOSED
ACTUAL BUDGET BUDGET
ORG AGENCY PROGRAM 1988 1989 1990
1300
Administration
$ 136,309
137,707 $
140,248
1310
Public Safety Systems
Computer Programming
125,244
130,510
104,377
Software Maintenance
22,481
58,185
55,100
Organization Total
147,725
188,695
159,477
1320
Administrative Systems
Computer Programming
142,266
191,005
236,082
Police /Fire /CAD
51,547
0
0
PC Support
37,264
58,891
0
Organization Total
231,077
249,896
236,082
1330
Systems Maintenance
35,414
39,955
43,022
1350
Ccmputer Operations
177,256
307,608
383,619
Tel. System Maintenance
37,848
0
0
Computer Maintenance
162,399
125,651
105,436
Organization Total
377,503
433,259
489,055
MANAGEMENT SUPPORT TOTAL $ 928,028 $ 1,049,512 $ 1,067,884
M
D'41
a -�
® w w w w w �■ w w w w w
• CITY OF LITTLE ROCK •
1990 PROGRAM BUDGET SUMMARY
GENERAL AND STREET FUNDS
ORG AGENCY PROGRAM
HUMAN & GENERAL SERVICES
1400 Administration
Real Estate
Vehicle -For -Hire
Switchboard
ELRCC Contract
Word Processing
Organization Total
1410 Building Maintenance
Plumber
A/C & Heating
Electrician
Custodial
Contract Oversite Admin.
Painter
Telephone Maintenance
Organization Total
1420 Vehicle Maintenance
1430 Print Shop
1440 Emergency Services
Comm. Operations
Emergency Management
Comm. Maintenance
Comm. Emer. Mgr. Adm.
Organization Total
1450 WORD PROCESSING
HUMAN & GENERAL SERV TOTAL
M MIHEEM I
REVISED
PROPOSED
ACTUAL BUDGET
BUDGET
1988 1989
1990
$ 122,051 $
142,410 $
157,355
38,680
37,694
0
28,719
0
0
24,875
22,315
23,303
65,000
80,371
87,299
0
33,283
35,093
279,325
316,073
303,050
86,866
96,994
104,366
40,974
39,597
39,721
41,140
42,752
44,178
43,948
32,771
34,407
177,080
182,180
158,677
24,193
72,811
68,087
41,221
36,522
27,787
70,000
81,427
83,506
525,422 585,054 560,729
1,267,448 0 0
142,509 144,264 149,351
0 1,130,159 1,156,682
1,036,629 66,726 64,250
67,777 174,428 174,000
176,867 79,537 74,625
1,281,273 1,450,850 1,469,557
54,467 0 0
$ 3,550,444 $ 2,496,241 $ 2,482,687
10
431
M 1WEDLORM
• CITY OF LITTLE ROCK • 432
1990 PROGRAM BUDGET SUMMARY
GENERAL AND STREET FUNDS
•- -0c' ,V
COMPREHENSIVE PLANNING
1500 Administration
Office Management
Public Relations
Special Assignments
Economic Development
Asst. to Agencies
Organization Total
1510 Advance Planning
Future Plans
Mapping, Graphics
Technical Assistance
Historic Preservation
Organization Total
1520 Current Planning
Zoning Applications
Land Subdv. Regul.
Mis. Req. & Duties
Non -Land Use Regs.
Information Support
Organization Total
PLANNING TOTAL
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1988 1989 1990
$ 107,685 $ 40,479 $ 49,755
567 4,261 9,527
850 29,419 46,579
31,313 13,492 0
1,275 13,797 0
141,690 101,448 105,861
67,581
84,588
74,862
46,341
70,817
51,124
79,166
33,441
41,995
0
7,869
14,607
193,088 196,715 182,588
96,097
90,003
83,056
60,939
77,839
71,833
58,595
55,947
51,629
14,063
14,594
13,470
4,688
4,865
4,489
234,382 243,248 224,477
$ 569,160 $ 541,411 $
11
512,926
M
• CITY OF LITTLE ROCK •
1990 PROGRAM BUDGET SUMMARY
GENERAL AND STREET FUNDS
ORG AGENCY PROGRAM
PUBLIC IRKS
2000 Administration
2010 Technology
2110 Solid Waste Collection
PUBLIC WORKS- GENERAL TOTAL
ACTUAL
1988
M RJOREDUM
REVISED PROPOSED
BUDGET BUDGET
1989 1990
$ 199,278 $
Administration
353,823
On Call Trash Program
100,702
Mosquito Control
3,175,795
Dead Animal Removal
3,439,845
Organization Total
2120
Solid Waste Disposal
2130
Animal Control
198,385
Administration
14,812
Public Education
76,276
Operations /Kennel Care
68,783
Euthanasia /Adoption
4,580,479
Enforcement
568,412
Organization Total
2330
Protective Inspection
Codes Administration
Building Code Enforce.
Electrical Code Enfor.
Pluming Code Enforce.
Organization Total
2340
Environmental Inspection
Zoning Code Enforcement
Sign Code Enforcement
Landscape Code Enforcement
Housing Code Enforcement
Premise Enforcement
Organization Total
2350
Weed Lot Control
PUBLIC WORKS- GENERAL TOTAL
ACTUAL
1988
M RJOREDUM
REVISED PROPOSED
BUDGET BUDGET
1989 1990
$ 199,278 $
246,032 $
353,823
81,595
100,702
101,063
3,175,795
3,915,069
3,439,845
356,910
381,268
396,541
140,120
190,276
198,385
14,006
14,812
15,726
76,276
79,054
68,783
3,763,107
4,580,479
4,119,280
568,412
902,245
821,003
121,873
164,614
177,142
19,186
21,424
0
81,715
40,805
44,494
16,500
17,509
18,668
193,026
253,304
228,648
432,300 497,656 468,952
153,834
166,298
152,884
143,909
155,568
156,326
99,248
107,288
113,811
99,248
107,288
113,811
496,239 536,442 536,832
142,198
163,951
174,568
112,573
129,795
136,156
29,625
34,157
35,404
213,297
245,927
308,052
94,799
109,301
96,651
592,492 683,131 750,831
21,994 25,796 33,863
$ 6,155,417 $ 7,572,483 $ 7,185,647
12
433
0'`fl
Al,
4•
CITY OF LITTLE ROCK
1990 PROGRAM BUDGET SUMMARY
GENERAL AND STREET FUNDS
ORG AGENCY PROGRAM
HUMAN & GENERAL SERVICES
1425 CITY GARAGE
PUBLIC WORKS
2200 Administration
2210 Street & Drainage Maintenance
Street Cleaning
Asphalt Patching
Cold Planing
Chip Sealing
Mowing & Tree Cutting
Corporation Cuts
Snow /Ice Removal
Street Rehabiliation
Drainage Maintenance
Asphalt Plant
Misc. Maintenance
Trash /Litter Pickup
Organization Total
2220 Operations
2230 Work Pool
2240 Resource Control & Scheduling
2250 Control Devices
Signs & Street Markers
Pavement Markings
Yard Operations
Organization Total
2260 Signals
Yard Operations
Signal Maintenance
Reglobing
Organization Total
2270 Street Lighting
ACTUAL
1988
REVISED PROPOSED
BUDGET BUDGET
1989 1990
SCHEDULE I
$ 121,558 $ 0 $ 0
$ 381,543 $
450,921 $
407,070
368,054
356,326
223,990
1,079,349
1,042,110
1,155,562
107,521
105,218
187,419
347,377
337,909
394,542
231,584
225,011
227,163
252,262
245,344
204,501
103,386
101,610
180,236
206,772
202,128
26,386
744,378
721,752
749,167
15,406
15,600
16,975
679,348
635,362
624,784
0
0
0
4,135,437 3,988,370 3,990,725
189,573
301,958
294,434
106,793
112,258
118,154
151,499
177,857
192,100
268,494
300,824
317,874
142,637
159,812
165,626
8,391
9,402
10,369
419,522
470,038
493,869
41,893 45,641 46,527
509,335 554,905 570,925
0 20,105 0
551,228 620,651 617,452
1,207,630 1,253,170 1,435,070
13
:,
® OREDUTO I
CITY OF LITTLE ROCK •
1990 PROGRAM BUDGET SUMMARY 4 3 S
GENERAL AND STREET FUNDS
ORG AGENCY PROGRAM
2280 Parking Meters
2300 Engineering Administration
2310 Civil Engineering
Roadway Management
Drainage Management
Development Control
Mapping & Graphics
Street Capital Imprv.
CDBG
Organization Total
2360 Traffic Engineering
Administration
Traffic Operations
Traffic Signals
Street Lights
Organization Total
PUBLIC WORKS-STREET TOTAL
HUMAN & GENERAL SERVICES
STREET FUND TOTAL
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1988 1989 1990
68,975 67,925 71,238
240,289 254,686 266,626
74,734
90,927
93,871
51,720
62,925
62,457
71,826
87,387
86,320
89,087
108,390
107,220
273,017
332,169
330,300
71,826
87,388
86,520
632,210 769,186 766,688
26,600
33,282
35,860
138,914
173,804
192,009
88,668
110,939
123,685
41,379
51,771
57,287
295,561 369,796 408,841
8,380,260 8,836,816 9,062,267
121,558 0 0
$ 8,501,818 $ 8,836,816 $ 9,062,267
14
�■ MDUL"!
• CITY OF LITTLE ROCK • 436
1990 PROGRAM BUDGET SUMMARY
GENERAL AND STREET FUNDS
3000 Administration $
City Beautiful
Organization Total
3010 Revenue Operations
3020 Design /Scheduling
3030 Resources Administration
3120 Cultural - Museum
3130 Cultural - Zoo
Recreation
Conservation
Organization Total
3200 Dev. & Maintenance Admin.
Parks Administration
Scheduling
Organization Total
3210 Operations & Improvement Dev.
3220 Park Maintenance
3230 Horticulture
3300 Recreation Administration
Recreation Adm. & Park Security
Sr. Citizen Activities
Organization Total
ACTUAL
1988
215,636 $
0
215,636
253,059
111,982
0
28,036
0
103,107
103,107
501,697
970,031
0
179,482
26,880
206,362
15
REVISED
PROPOSED
BUDGET
BUDGET
1989
1990
207,987 $
2,500
210,487
190,058
133,307
74,206
29,278
806,407
35,000
841,407
59,836
45,721
105,557
616,133
837,551
216,250
224,046
2,500
226,546
189,411
147,153
76,644
30,089
825,531
0
825,531
66,130
47,979
114,109
656,606
986,829
209,636
57,786
34,164
91,950
SCHEDULE
• CITY OF LITTLE ROCK • 4 3
1990 PROGRAM BUDGET SUMMARY
GENERAL AND STREET FUNDS
70M a •-ea-•
3310 Swimming Pools
PARKS TOTAL
Inst. Swimming
PROPOSED
General Rec. Swimming
BUDGET
Organization Total
3320
Walker Tennis center
3330
Golf Courses
171,438
Golf Pro Shop Adm.
27,934
Golf Course Maint.
15,890
Organization Total
3340
Athletics /Playgrounds
84,934
Adult Athletics
39,633
Summer Playground
0
Organization Total
3350
Community Centers
393,610
Civic & Social Act.
733,118
Instructional Classes
838,044
Team Sports
1,099,781
Unorganized /Freeplay
323,051
Special Events & Act.
136,000
Maint./Vehicles
142,000
Organization Total
3360
Tennis Center Operations
3370
Park Security
PARKS TOTAL
55,078
REVISED
PROPOSED
ACTUAL
BUDGET
BUDGET
1988
1989
1990
246,885
171,438
174,374
27,934
19,642
15,890
57,000
45,200
23,743
84,934
64,842
39,633
5,673
0
0
305,184
310,837
393,610
532,860
733,118
706,171
838,044
1,043,955
1,099,781
266,167
323,051
326,623
136,000
137,564
142,000
402,167
460,615
468,623
55,078
40,386
40,966
97,133
71,000
72,200
140,113
107,400
107,750
246,885
171,438
174,374
37,960
29,400
29,816
0
181,413
196,703
577,169 601,037 621,809
113,026 150,324 142,363
0 116,905 0
$ 5,261,804 $ 5,787,150 $ 5,926,713
16 D -141
a -�
'"EDUCt i
• CITY OF LITTLE ROCK • 438
1990 PROGRAM BUDGET SUMMARY
GENERAL AND STREET FUNDS
ORG AGENCY PROGRAM
FIRE
4000 Administration
4200 Fire Fighting
Suppression
EMS
Organization Total
4300 Fire Prevention- Investigation
Arson Invest,
Inspection
Public Education
Organization Total
4400 Training
4500 Crash Fire Rescue - Airport
FIRE TOTAL
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1988 1989 1990
$ 223,559 $ 247,443 $ 207,804
10,468,495
11,424,870
11,535,218
200,000
210,000
248,231
10,668,495
11,634,870
11,783,449
157,600
193,356
184,187
126,080
154,685
142,818
31,521
38,672
33,700
315,201
386,713
360,705
167,091
159,596
238,909
386,753
465,752
433,835
$ 11,761,099 $ 12,894,374 $ 13,024,702
17
M
• CITY OF LITTLE ROCK •
1990 PROGRAM BUDGET SUMMARY
GENERAL AND STREET FUNDS
CRG AGENCY PROGRAM
POLICE
5000 Administration
Crime Analyst
Administration
Internal Affairs
Public Information
Organization Total
5100 Organized Crime- Intelligence
Street Narcotics Unit
Narcotics
Intelligence
Vice
Organization Total
5200 Community Relations & Training
D.A.R.E.
Crime Prevention
Training
Cadets
Organization Total
5300 Detention
Work Release
Court Officers
Outside Work Release
Organization Total
5400 Investigation & Apprehension
Robbery /Arson
Larceny
Auto Theft
Burglary
Crimes Against Persons
Organization Total
ACTUAL
1988
$ 0 $
349,402
39,020
43,585
432,007
0
356,264
216,070
226,862
799,196
111,186
190,596
251,377
254,883
808,042
630,129
59,599
62,901
52,819
295,025
276,657
261,455
447,762
295,766
1,576,665
i[7
0 $ 46,558
354,856 402,046
68,287 70,027
87,792 90,142
510,935 608,773
0
W WEDLW
467,040
439
REVISED
PROPOSED
BUDGET
BUDGET
1989
1990
0 $ 46,558
354,856 402,046
68,287 70,027
87,792 90,142
510,935 608,773
0
210,898
467,040
569,667
303,321
167,882
225,327
210,269
995,688 1,158,716
72,777
102,792
249,296
214,035
283,497
314,569
255,349
226,014
860,919
857,410
716,973
981,553
46,441
35,599
77,029
64,515
38,859
26,486
879,302 1,108,153
285,916
277,447
339,849
293,069
270,455
261,004
441,644
425,575
433,885
429,604
1,771,749 1,686,699
cQED
POLICE TOTAL
$ 13,954,740 $ 15,755,839 $ 16,559,910
* Combined with Crime Scene Search.
19
• CITY OF
LITTLE ROCK •
4 4 U
1990 PROGRAM
BUDGET SUMMARY
GENERAL AND STREET FUNDS
REVISED
PROPOSED
ACTUAL
BUDGET
BUDGET
ORG
AGENCY PROGRAM
1988
1989
1990
5500
Patrol & Auxiliary Police
Citywide Motor Patrol
5,586,493
0
0
Mounted Patrol
65,643
71,814
73,382
Airport Security Detail
267,074
390,787
401,559
Canine Squad
372,934
443,118
260,790
Street Crime Unit
172,609
182,436
187,408
Motorcycle Detail
264,651
590,053
342,362
Downtown Precinct
0
4,302,955
4,867,902
S.T.A.R.T
171,925
191,766
224,099
Organization Total
6,901,329
6,172,939
6,357,502
5510
Southwest Precinct
1,188,604
3,066,824
3,097,424
5600
Records & Support
Records Administration
192,730
222,279
319,219
Property Section
172,189
105,999
99,262
Fingerprint Examiner *
35,820
36,484
0
Violations Bureau
171,648
237,047
229,404
Crime Scene Search
0
0
292,341
Police Records
306,995
446,964
382,809
Photography *
61,919
69,329
0
Warrants
209,861
212,298
233,359
Desk Officers
292,287
167,083
128,839
Organization Total
1,443,449
1,497,483
1,685,233
POLICE TOTAL
$ 13,954,740 $ 15,755,839 $ 16,559,910
* Combined with Crime Scene Search.
19
WEDUAW
• CITY OF LITTLE ROCK • 441
1990 PROGRAM BUDGET SUMMARY
GENERAL AND STREET FUNDS
CRG AGENCY PROGRAM
GRAND TOTAL
Deduct: RHFB FLEET FUNDING
NET OPERATING BUDGET
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1988 1989 1990
$ 56,242,555 $ 60,948,112 $ 62,831,337
(2,341,328)
$ 56,242,555 $ 58,606,784 $ 62,831,337
99
maw""
• CITY OF LITTLE ROCK 442
1990 PROGRAM BUDGET SUMMAR
FLEET SERVICES FUND
FLEET SERVICE FUND TOTAL $ $ 6,145,293 $ 6,458,926
Note: Charges to User Departments to cover these costs are included in
the General and Street Funds.
21
REVISED
PROPOSED
ACTUAL
BUDGET
BUDGET
ORG
AGENCY PROGRAM 1988
1989
1990
6000
ADMINISTRATION
Fleet Administration $
$ 385,502 $
227,678
Personnel Training
42,889
0
Organization Total
428,391
227,678
6020
EQUIPMENT AOQUISTION AND DISPOSAL
2,309,027
2,861,570
6030
FLEET SUPPORT
Administration
241,732
166,598
Fuel
0
38,265
Rental Pool
604,000
803,410
Stores
10,450
10,260
Tire Shop
316,789
78,482
Field Services
89,758
528,939
Organization Total
1,262,729
1,625,954
6040
FLEET MAINTENANCE
Training
0
47,110
South Regional Services Center
1,667,986
1,360,792
Heavy Equipment Service Center
313,051
191,636
Small Engine Service Center
164,129
144,186
Organization Total
2,145,166
1,743,724
FLEET SERVICE FUND TOTAL $ $ 6,145,293 $ 6,458,926
Note: Charges to User Departments to cover these costs are included in
the General and Street Funds.
21
• • SCHEDULE4II 3
1990 OPERATING BUDGET SUMMARY AND COMPARISONS
(1) SOURCE: AUDITED 1988 CAFR.
(2) SOURCE: OCTOBER 31, 1989 REVISED BUDGET.
(3) CHARGES TO USER DEPARTMENTS TO COVER THESE COSTS ARE INCLUDED IN THE OPERATING
BUDGET ABOVE.
d - N1
c -;L-
ACTUAL
REVISED
REQUESTED
FUND AGENCY
1988 (1)
1989 (2)
1990 %
CHANGE
GENERAL GENERAL GOVERNMENT
$1,338,678
$1,522,006
$2,632,157
72.94%
CITY MANAGER
671,437
678,664
609,425
- 10.20%
CITY ATTORNEY
829,088
909,474
834,833
-8.21%
COURT - CRIMINAL
423,788
474,329
511,769
7.89%
COURT - TRAFFIC
548,017
570,305
571,374
0.19%
CITY CLERK
102,449
104,858
105,374
0.49%
FINANCE
1,036,682
1,082,048
1,080,535
-0.14%
PERSONNEL
609,906
672,602
663,134
-1.41%
MANAGEMENT SUPPORT
928,028
1,049,512
1,067,884
1.75%
HUMAN & GENERAL SERVICES
3,550,444
2,496,241
2,482,687
-0.54%
PLANNING
569,160
541,411
512,926
-5.26%
PUBLIC WORKS
6,155,417
7,572,483
7,185,647
-5.11%
PARKS
5,261,804
5,787,150
5,926,713
2.41%
FIRE
11,761,099
12,894,374
13,024,702
1.01%
POLICE
13,954,740
15,755,839
16,559,911
5.10%
FUND TOTAL
47,740,737
52,111,296
53,769,071
3.18%
STREET HUMAN & GENERAL SERVICES
121,558
PUBLIC WORKS
8,380,260
8,836,816
9,062,267
2.55%
TOTAL OPERATING BUDGET
$56,242,555
$60,948,112
$62,831,338
3.09%
FLEET SERVICE FUND (3)
$6,145,293
$6,458,926
5.10%
(1) SOURCE: AUDITED 1988 CAFR.
(2) SOURCE: OCTOBER 31, 1989 REVISED BUDGET.
(3) CHARGES TO USER DEPARTMENTS TO COVER THESE COSTS ARE INCLUDED IN THE OPERATING
BUDGET ABOVE.
d - N1
c -;L-
(1) ACTUAL POSTIONS AT DECEMBER 31, 1988.
(2) AUTHORIZED POSITIONS AT OCTOBER 31, 1989.
(3) POLICE INCREASE OF 39 LESS REDUCTION OF 28 IN OTHER DEPARTMENTS.
-N�
C -�
SCHEDULE III
1988 - 1989
DEPARTMENTAL STAFFING SUMMARY
444
AUTHORIZED POSITIONS
REVISED
1988
BUDGET
BUDGET
INCREASE
FUND
AGENCY
ACTUAL (1)
1989 (2)
1990
(DECREASE)
GENERAL
GENERAL GOVERNMENT
0
1
1
0
CITY MANAGER
15
12
10
(2)
CITY ATTORNEY
22
19
18
(1)
COURT - CRIMINAL
14
14
15
1
COURT - TRAFFIC
15
15
15
0
CITY CLERK
2
2
2
0
FINANCE
32
33
32
(1)
PERSONNEL
18
16
15
(1)
MANAGEMENT SUPPORT
21
21
21
0
HUMAN & GENERAL SERVICES
68
65
65
0
PLANNING
15
14
13
(1)
PUBLIC WORKS
194
205
209
4
PARKS
143
139
137
(2)
FIRE
352
352
343
(9)
POLICE
407
416
455
39
STREET
PUBLIC WORKS
187
189
177
(12)
FLEET
HUMAN & GEN. SERVICES
55
55
51
(4)
TOTAL POSITIONS
1,560
1,568
1,579
11 (3)
(1) ACTUAL POSTIONS AT DECEMBER 31, 1988.
(2) AUTHORIZED POSITIONS AT OCTOBER 31, 1989.
(3) POLICE INCREASE OF 39 LESS REDUCTION OF 28 IN OTHER DEPARTMENTS.
-N�
C -�