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ORDINANCE NO. 15,577
AN ORDINANCE PROVIDING FOR AND ADOPTING A
BUDGET FOR THE CITY OF LITTLE ROCK FOR THE
PERIOD BEGINNING JANUARY 1, 1989, AND ENDING
DECEMBER 31, 1989; APPROPRIATING FUNDS FOR
EACH AND EVERY CLASS OF EXPENDITURE THEREIN
PROVIDED; AND DECLARING AN EMERGENCY.
•i•
NOW, 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 1989."
SECTION 2. This Ordinance contains descriptions, 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, 1989. 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 I.herein are
numbered consecutively beginning with the organization 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 of Schedule I except appropriations in Sections 3, 4
and 5 shall be considered appropriations for the purposes
specified; and no item, line or part hereof which is not numbered
shall be deemed in any manner whatsoever an appropriation of any
money or funds for 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
office of the City Clerk, Purchasing Agent, and Finance Director.
0-3y
A -�5
• 48
1 to serve as an approved budget plan.as to salaries, operations,
2 and capital outlay throughout all departments of city government
3 and subdivisions thereof as outlined within the budget document.
4 SECTION 3. Agency Support and Other Commitments: There is
5 hereby appropriated from the City's General Fund for support of
6 City agencies and contractual commitments the following amounts:
7 A. Contractual Commitments.
8 Ambulance Authority $ 80,000
9 County Health Department 105,468
10 Metrocentre Parking (CDBG) 65,000
11 West Loop Extension 175.500
12 Sub Total $425,968
13
14 B. Non - Contractual Commitments.
15 C.A.T. $1,174,771
16 Museum 203,676
17 Arts Center 300,000
18 Library 210,000
19 Downtown Partnership 80,000
20 New Futures 200,000
21 Arts & Humanities 50.000
22 Sub Total $2,218,447
23
24 SECTION 4. Capital Eguibment and Special Projects. In
25 order to better account for non - operating funds, a Special Project
26 Fund may be established to account for the funds appropriated for
27 capital equipment purchases and other special projects. There is
28 hereby appropriated $555,000 from projected Special Project Fund
29 revenue for the purpose of funding the ongoing Geographic
30 Information System Project.
31 The proceeds from the refinancing of residuals from bonds
32 issued by the City of Little Rock, Arkansas Residential Housing
33 Facilities Board should be separately accounted for as either a
34 separate fund or as a separate account in the Special Project
35 Fund, as determined most appropriate by the City Manager and the
36 Finance Director. There is hereby appropriated from such proceeds
for the purpose of funding Capital Equipment Purchases and
Projects as follows:
Police Units and Radios $ 536,000
Public Works Units 691,893
Sanitation Units 305,000
Parks 418,351
Fire Equipment 390,084
Street Resurfacing 700,000
Street Right -of -Way Acquisition 200,000
Traffic Signalization 300.000
TOTAL $3,541,328
SECTION 5. There is hereby appropriated from the Revenue
Sharing Fund $35,000 for an Emergency MST Radio Receiver.
SECTION 6. Economic Development Fund. There is hereby
appropriated $3,500,000 from the Special Projects Fund and
$2,000,000 from the Revenue Sharing Fund for the creation of a new
Economic Development Fund. The Economic Development Fund may only
be used in support of economic development efforts, as determined
by the Board, that will significantly improve the general economic
well -being of the City through the creation of jobs for its
citizens. There is hereby appropriated from the Economic
Development Fund: (1) $250,000 for street and right -of -way
improvements to Metrocentre Mall; and (2) $100,000 to be expended
as City participation in Little Rock Chamber of Commerce economic
development projects contracted for on a $2 to $1 private to
City match.
SECTION 7. Within those department subdivision
appropriations made herein and numbered consecutively 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. ($20,000.00) and transfer up to TWENTY
THOUSAND DOLLARS ($20,000.00) between numbered departments as he
deems necessary and appropriate. All contracts above TWENTY
THOUSAND DOLLARS ($20,000.00) and all transfers between numbered
486
M M
1 departments which exceed TWENTY THOUSAND DOLLARS ($20,000.00)
2 shall require the approval of the City of Little Rock Board of
3 Directors.
4 SECTION S. OPERATING BUDGET: For operation of the City of
5 Little Rock during the fiscal year commencing January 1, 1989, and
6 ending December 31, 1989, there is hereby appropriated from the
7 City's General and Street Funds revenues to be collected during
8 said fiscal year the respective sums for each and every item or
9 class of expenditure hereinafter set forth consecutively numbered
10 commencing with Organization Number 1010 and continuing through
11 Organization Number 6510 in the General Fund and Number 2200
12 through 2360 in the Street Fund as shown on Schedule I attached
13 hereto and hereby incorporated herein.
14 SECTION 9. The appropriations made herein include
15 additional pay for holiday for all agents, servants and employees
16 of the City of Little Rock, including, but not limited to,
17 uniformed employees, as provided for by the laws of the State of
18 Arkansas.
19 SECTION 10. In accordance with Act 497 of 1981 and such in
20 lieu tax payment agreements between the City and industries who
21 had Act 9 Bonds issued for them by the City, there is hereby
22 appropriated from the General Fund for payment to local taxing
23 authorities a pro rata part of such receipts collected from these
24 industries. The estimated amount for 1989 will be approximately
25 THREE HUNDRED FIFTY THOUSAND DOLLARS ($350,000.00).
26 SECTION 11. Any appropriations made herein may, by
27 ordinance, be amended, altered, or changed by amending only the
28 number horizontal line or lines in which the change or changes may
29 be desired. It shall be unnecessary to amend any other portion
30 hereof, and all unnumbered portions hereof not specifically
31 designated in the amending ordinance shall be deemed changed to
32 reflect any such amendment.
33 SECTION 12. DECLARING AN EMERGENCY. It is hereby found and
34 determined that there is an immediate and urgent need for adopting
35 this budget so that all the City obligations, including payroll,
36 can be met, and so that the City of Little Rock can continue to
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CIT CLERK JANE ZECH MAYOR LOTTIE SHACKELIM
APPROV AS T FORM:
MARK STODOLA, CITY ATTORNEY
•
496
1
provide
all services necessary for
the public's health, safety and
2
welfare.
Therefore, an emergency
is declared to exist, and this
3
Ordinance shall be in full force and effect on January 1, 1989.
4
PASSED:
November 15, 1988
5
ATTEST:
APPROVED: !
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CIT CLERK JANE ZECH MAYOR LOTTIE SHACKELIM
APPROV AS T FORM:
MARK STODOLA, CITY ATTORNEY
CITY Of LITTLE ROCK
1989 PROGRAM BUDGET SUMMARY
GENERAL FUND
ORG AGENCY PROGRAM
GENERAL GOVERNMENT
6500 Gen, Admin, 8 Non-Dpt.
Risk Management
Planning (Metroplan)
Administrative Contracts
Non - Programmed
5510 Employee Benefits
1010 Mayor 8 Board
Board Polices
SCHEDULE I
GENERAL GOVERNMENT TOTAL E 4,446,363 $ 1,836,810 E 1,534,855 (16,4)
499
REVISED
PROPOSED
ACTUAL
BUDGET
BUDGET
%
1987
1988
1989
CHANGE
$ E
319,000 $
180,000
(43.6)
88,230
88,230
0.0
176,800
281,850
59.4
64,516
0
(10010)
683,262
648,548
550,080
(15.2)
3,726,155
1,152,762
947,500
(17.8)
36,946
35,500
37,275
5.0
GENERAL GOVERNMENT TOTAL E 4,446,363 $ 1,836,810 E 1,534,855 (16,4)
499
492
CITY OF LITTLE ROCK SCHEDULE I
1989 PROGRAM BUDGET SUMMARY
GENERAL FUND
REVISED PROPOSED
ACTUAL BUDGET BUDGET %
ORG AGENCY PROGRAM 1987 1988 1989 CHANGE
CITY MANAGER
1030 Administration
General Administration E S 399,898 $ 424,253 6.1
Program Evaluation 81,211 48,007 (40,9)
398,888 481,109 472,260 (1.8)
1032 Community Relations
Info Distribution
111,812
127,505
14.0
Citizens Action Center
24803
0
(100.0)
Govt Access Channel
39,573
58,940
48.9
145,411 176,188
186,445
518
CITY MANAGER TOTAL
658,705
0.2
$ 398,688 E 657,291 E
CITY OF LITTLE ROCK
1989 PROGRAM BUDGET SUMMARY
GENERAL FUND
ORG AGENCY PROGRAM
CITY ATTORNEY
1040 Administration
Commercial
Labor
Land Use
Prosecution
Tort Claims
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1987 1988 1989
S S 199,860 $ 182,539
182,191 180,758
132,084 143,919
126,080 136,919
128,211 154,068
123,344 141,450
699,856 891,770 939,653
• 493
SCHEDULE I
CHANGE
(8.7)
(0.8)
9.0
8.6
20.2
14.7
5.4
CITY ATTORNEY TOTAL E 699,856 E 891,770 $ 939,653 5.4
494
CITY OF LITTLE ROCK
1989 PROGRAM BUDGET SUMMARY
GENERAL FUND
ORG AGENCY PROGRAM
MUNICIPAL COURT - CRIMINAL
1051 Municipal Court - Criminal
Criminal Clerk's Office
Civil /Small Claims Office
Special Services
Court Roam Proceedings
Administration
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1987 1988 1989
S $ 59,734 $ 60,731
85,491 79,865
46,530 53,734
173,554 184,753
60,864 75,067
SCHEDULE I
CHANGE
1,7
16.6)
15.5
6.5
23,3
MUNICIPAL CT- CRIMINAL TOTAL $ 358,285 $ 426,173 $ 454,151 6.5
495
CITY OF LITTLE ROC% SCHEDULE I
1989 PROGRAM BUDGET SUMMARY
GENERAL FUND
ORG AGENCY PROGRAM
MUNICIPAL COURT - TRAFFIC
1053 Municipal Court - Traffic
REVISED PROPOSED
ACTUAL BUDGET BUDGET %
1987 1988 1989 CHANGE
Courtroom Proceedings
b E 171,089 E
186,274
8.9
Clerk's Office
88,814
111,738
25.8
Probation
135,084
140,892
4.3
Defensive Driving School
14,144
0
(100.0)
Building Maintenance
58,663
54,332
(1.4)
Administration
55,645
78,076
40.3
MUNICIPAL COURTT - TRAFFIC
9.1
E 426,892E 523,439 E
571,312
w® mw ® w w w �■ w w w w w� w w
496
CITY OF LITTLE ROCK SCHEDULE I
1989 PROGRAM BUDGET SUMMARY
GENERAL FUND
ORD AGENCY PROGRAN
CITY CLERK
1020 Board Meeting
Service Requests
Agenda Preparation
Document Maintenance
Mater /Sewer Agreements
CITY CLERK TOTAL
REVISED PROPOSED
ACTUAL BUDGET BUDGET %
1987 1988 1989 CHANGE
S S 67,778 $
31,883
153,0)
28,400
28,461
0.2
3,095
28,426
818,4
450
12,458
2,658.4
0
4,471
$ 82,064 $ 99,723 $ 105,705 6.0
CITY OF LITTLE ROCK
1989 PROGRAM BUDGET SUMMARY
GENERAL FUND
ORG AGENCY PROGRAM
FINANCE
1100 Administration
Operating Budget
Auditing
Admin. Bond Issues
Special Projects
Pension Administration
Risk Management
Treasury Management
Departmental Administration
1110 Accounting, Auditing 6 Reporting
Accounting 6 Reporting
Fixed Asset Accounting
Accounts Payable
1120 Revenue Collection
1130 Purchasing
1140 Payroll
FINANCE TOTAL
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1987 1988 1989
5 E 55,580 $
46,527
33,654
86,999
16,886
10,307
14,078
33,605
29,479
72,874
16,231
17,661
30,259
29,671
102,250
0
202,079 298,417 291,650
SCHEDULE I
CHANGE
(16.3)
158.5
(39.0)
138.7
147.2
8.8
(1.9)
(100.0)
(0.3)
49 r
108,233
174,295
61.0
112,299
31,335
(12.1)
46,277
84,101
81.7
201,380
266,809
289,731
8.6
229,410
253,132
246,590
(2.6)
125,038
143,506
154,416
7.6
73,101
88,020
94,162
7.0
$831,008
$1,049,884
$1,082,549
3.1
49 r
496
CITY OF LITTLE ROCK
1989 PROGRAM BUDGET SUMMARY
GENERAL FUND
ORG AGENCY PROGRAM
PERSONNEL
1200 Administration
Safety /Workers' Comp.
Employee Relations
ClassiflComp
Benefits Admin.
EEO
Recruiting
Training
Selection
Administration
Civil Service Comm.
Personnel Records
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1987 1988 1989
E E 0 E 25,154
54,315 46,466
52,193 64,950
37,690 51,393
28,690 28,040
94,836 102,552
40,374 11,749
154,947 191,966
129,590 54,516
28,704 39,700
18,091 43,684
SCHEDULE I
CHANGE
(14.5)
24.4
36.4
(2.3)
8.1
X31.3)
23.9
(57.91
38.3
141.5
PERSONNEL TOTAL E 449,518 E 639,430 E 676,170 5.7
•
495
CITY OF LITTLE ROCK
1989 PROGRAM BUDGET SUMMARY
GENERAL FUND
ORG AGENCY PROGRAM
MANAGEMENT SUPPORT
1300 Administration
1310 Computer Programming
Software Maintenance
1320 Analysis 6 Design
City Systems
Police /Fire /CAD
PC Support
1330 Systems Maintenance
1350 Computer Operations
Tel, System Maintenance
Computer Maintenance
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1987 1988 1989
100,857 130,905 ; 136,610
199,888 125,244 129,218
0 0 58,891
199,888 125,244 188,109
142,266
110,147
37,264
104,925 289,611
7,266 35,170
177,256
90,779
162,399
305,327 430,434
SCHEDULE I
CHANGE
4.4
3.2
50.2
226,460 59.2
0 (100.0)
44,296 18.9
270,756 (6.5)
38,504 6.5
307,608 73.5
124,654 37.3
0 (100.0)
432,262 0.4
MANAGEMENT SUPPORT TOTAL ; 718,264 ; 1,012,430 ; 1,066,241 5.3
500
CITY OF LITTLE ROCK
1989 PROGRAM BUDGET SUMMARY
GENERAL FUND
ORG AGENCY PROGRAM
HUMAN 6 GENERAL SERVICES
1400 Administration
Real Estate
Vehicle- For-Hire
Switchboard
ELRCC Contract
Hord Processing
1410 Building Maintenance Admin.
Plumber
ABC a Heating
Electrician
Custodial
Contract Oversite Admin.
Painter
Telephone Maintenance
Carpenters
1425 City Garage
1430 Print Shop
1440 Emergency Services
Comm. Operations
Emergency Management
Comm. Maintenance
Comm, Emer. Mgr, Adm.
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1987 1988 1989
$ $ 117,997 $ 142,783
34,629 37,694
24,668 0
20,824 22,315
65,000 80,371
85,144 33,283
353,748 348,262 316,446
94,854 72,811
48,972 39,597
49,138 42,752
51,946 32,771
195,179 175,270
32,191 0
49,219 36,522
0 81,427
0 96,994
373,516 521,499 578,144
887,209 0 0
122,483 133,266 144,343
1,040,530 1,130,712
67,777 66,726
202,794 174,428
0 79,537
1,060,945 1,311,101 1,451,403
SCHEDULE I
CHANGE
21.0
8.9
(100.0)
7.2
23.6
(60.9)
(9.1)
(23.2)
(19.1)
(13.0)
(36.9)
(10.2)
(100.0)
(25.8)
10.9
8.3
8.7
(1.6)
10.7
HUNAN 6 GENERAL SERV TOTAL $2,797,901 $2,314,128 $2,490,336 7.6
501
ORG AGENCY PROGR
COMPREHENSIVE PLANNING
1500 Administration
Office Management
Public Relations
Special Assignments
Economic Development
Asst, to Agencies
CITY OF LITTLE ROCK
1989 PROGRAM BUDGET SUMMARY
GENERAL FUND
REVISED PROPOSED
ACTUAL BUDGET BUDGET
AM 1987 1988 1989
1510 Advance Planning
Future Plans
Mapping, Graphics
Technical Assistance
Historic Preservation
1520 Current Planning
Zoning Applications
Land Subdv. Regul.
Nis, Req. 8 Duties
Non -Land Use Regs.
Information Support
E E 61,195 E 60,709
3,416 7,306
34,252 22,410
19,080 38,250
20,148 16,030
119,046 138,091 144,705
70,099 84,028
51,357 57,629
82,182 47,140
0 16,033
158,950 203,638 204,830
84,111
97,620
75,591
84,459
52,269
60,858
17,205
15,955
4,341
5,347
165,451 233,517 264,239
SCHEDULE I
CHANGE
(0.8)
113.9
(34.6)
100.5
(20.4)
4.8
19.9
12.2
(42.6)
0.6
16.1
11.7
16.4
(7.3)
23.2
13.2
PLANNING TOTAL E 443,447 E 575,246 E 513,774 6.7
502
CITY OF LITTLE ROCK SCHEDULE I
1989 PROGRAM BUDGET SUMMARY
GENERAL FUND
PUBLIC WORKS-GENERAL TOTAL $ 4,686,525 ;6,333,697 ;1,611,238 20.2
REVISED
PROPOSED
ACTUAL
BUDGET
BUDGET
%
ORG
AGENCY PROGRAM
1987
1988
1989
CHANGE
PUBLIC
WORKS
2000
Administration
; 132,241 ;
208,775 $
234,950
12.5
2010
Technology
62,820
103,318
100,902
(2.3)
2110
Solid Waste Collection
3,071,329
3,912,524
27.4
Administration
409,355
385,268
(5.91
On Call Trash Program
243,408
232,680
(4.4)
Mosquito Control
20,744
15,992
(22.9)
Dead Animal Removal
79,809
79,054
(0.9)
2,804,929
3,824,645
4,625,518
20.9
2120
Solid Waste Disposal
449,093
574,387
916,117
59.5
2130
Animal Control
Administration
136,930
135,581
(1.0)
Public Education
20,732
21,700
4.7
Operations /Kennel Care
83,116
48,711
(41.4)
Euthanasia /Adoption
2,416
24,242
903.4
Enforcement
223,721
269,368
20.4
368,683
466,915
499,602
7.0
2330
Protective Inspection
Codes Administration
105,449
101,614
(3.6)
Building Code Enforce.
195,023
196,445
0.7
Electrical Cade Enfor.
113,302
113,197
(0.1)
Plumbing Cade Enforce.
112,996
113,744
0.7
410,525
526,770
525,000
(0.3)
2340
Environmental Inspection
Zoning Code Enforcement
218,559
163,317
(25.3)
Sign Code Enforcement
87,543
127,096
45.2
Landscape Cade Enforcement
28,949
31,128
7.5
Housing Code Enforcement
220,175
244,743
11.2
Premise Enforcement
49,217
117,045
1313
438,517
604,443
683,329
13.1
2350
Weed Lot Control
19,717
24,444
25,820
5.6
PUBLIC WORKS-GENERAL TOTAL $ 4,686,525 ;6,333,697 ;1,611,238 20.2
3200 Dev, 6 Maintenance Admin.
Parks Administration
64,578
60,036
(7.0)
Scheduling
•
$1,494
64,578
105,836
63.9
503
460,402
554,590
CITY OF LITTLE ROCK
15.8
SCHEDULE I
710,610
1989
PROGRAM BUDGET SUMMARY
(11.9)
3230 Horticulture
0
0
GENERAL FUND
REVISED
PROPOSED
ACTUAL
BUDGET
BUDGET
%
ORG
AGENCY PROGRAM
1987
1988
1989
CHANGE
PARKS
3000
Administration
E E
204,011 $
210,067
3.0
City Beautiful
0
2,500
168,685
204,011
212,567
4,2
3010
Revenue Operations
224,467
273,725
221,072
(19.2)
3020
Design /Scheduling
117,435
164,967
143,235
(13.2)
3030
Resources Administration
0
0
88,199
3120
Cultural - Museum
23,821
27,761
29,630
6.7
3130
Cultural - Zoo
Recreation
727,622
807,965
11.0
Conservation
57,500
37,000
(35.1)
704,896
185,122
844,985
7.6
3200 Dev, 6 Maintenance Admin.
Parks Administration
64,578
60,036
(7.0)
Scheduling
45,800
$1,494
64,578
105,836
63.9
3210 Operations 8 Improvement Dev.
460,402
554,590
647,880
15.8
3220 Park Maintenance
710,610
945,404
832,514
(11.9)
3230 Horticulture
0
0
202,810
504
3300 Recreation Administration
48,936
0
(100.0)
Recreation Adm.
31,480
68,195
116.6
Sr. Citizen Activities
139,646
28,863
(79.3)
463,122
173,927 220,062
97,058
(55.9)
3310 Swimming Pools
Inst, Swimming
30,005
19,642
(34.5)
General Rec. Swimming
68,255
45,200
(33,8)
73,000
109,912 98,260
64,842
(34.0)
3330 Golf Courses
109,400
(20.9)
Unorganized /Freeplay
Golf Pro Shop Adm,
315,294
308,837
(2.0)
Golf Course Haint.
478,256
727,548
52.1
(25.5)
757,109 793,550
1,036,385
30.6
3340 Athletics /Playgrounds
Adult Athletics
301,392
323,051
7.2
Summer Playground
16t,730
138,291
(15.7)
318,650
463,122
459,342
(0,8)
3350 Community Centers
Civic d Social Act.
64,289
42,386
(34.1)
Instructional Classes
97,244
73,000
(24.9)
Team Sports
138,258
109,400
(20.9)
Unorganized /Freeplay
225,276
175,438
(22,1)
Special Events 6 Act.
42,158
3t,400
(25.5)
Social well Being
0
183,549
488,261
567,225
615,173
815
3360 Tennis Center Operations
103,593
126,915
15),028
19,0
3370 Park Security
0
0
116,222
PARKS TOTAL
E 4,413,262 $
5,289,292 E
5,870,778
11.0
CITY OF LITTLE ROCK SCHEDULE I
1989 PROGRAM BUDGET SUMMARY
GENERAL FUND
REVISED PROPOSED
ACTUAL BUDGET BUDGET %
ORG AGENCY PROGRAM 1987 1988 1989 CHANGE
FIRE
4000 Administration
4200 Fire Fighting
Suppression
EMS
4300 Fire Prevention- Investigation
Arson Invest.
Inspection
Public Education
4400 Training
4500 Crash Fire Rescue - Airport
FIRE TOTAL
$ 206,107 $ 276,268 $ 241,399 (12,6)
5 9,802,145 $ 12,010,107 E 12,864,758 7.1
505
10,565,153
11,448,313
8.4
225,899
227,231
0.6
8,812,069
10,T91,052
11,675,544
8.2
189,227
143,850
(24.0)
98,765
176,708
78.9
37,219
37,995
2.1
286,452
325,211
358,553
10.3
150,971
215,493
148,766
(31.0)
346,546
402,083
440,496
916
5 9,802,145 $ 12,010,107 E 12,864,758 7.1
505
CITY OF LITTLE ROCK
1989 PROGRAM BUDGET SUMMARY
GENERAL FUND
ORG AGENCY PROGRAM
POLICE
5000 Administration
Internal Affairs
Public Information
5100 Organized Crime - Intelligence
Narcotics
Intelligence
Vice
REVISED PROPOSED
ACTUAL BUDGET BUDGET
1987 1988 1989
E E 345,903 $ 348,811
35,521 62,242
40,086 81,747
808,110 421,510 492,800
5200 Community Relations 8 Training
O.A.R.E,
Crime Prevention
Training
Cadets
5300 Detention
Nark Release
Court Officers
Outside Work Release
5400 Investigation I Apprehension
Robbery /Arson
Larceny
Auto Theft
Burglary
Crimes Against Persons
355,632
447,625
236,232
283,906
225,438
205,911
683,903 827,302
937,442
122,279
74,650
201,689
250,894
262,470
285,228
265,976
257,357
650,942 852,414 868,129
627,714
704,011
57,204
33,479
60,506
64,067
50,424
25,897
603,099 795,848 827,454
300,329
268,579
281,961
322,307
266,759
253,118
453,066
423,974
301,070
416,546
1,308,636 1,603,185 1,684,524
SCHEDULE I
CHANGE
0.8
75.2
103.9
16.9
22.4
20.2
(8,7)
13.3
(39.0)
24.4
8,7
(3.2)
1.8
12.2
(41,5)
5.9
(48.8)
4.0
14.3
( 5.11
(6.4)
38.4
5.1
506
507
5500 Patrol 6 Auxiliary Police
Citywide Motor Patrol
5,745,540
0
(100.0)
Mounted Patrol
65,930
92,221
(78.4)
Airport Security Detail
426,121
440,192
(11.3)
Canine Squad
531,981
492,523
16.2
Solo Motorcycle Detail
423,698
639,468
50.9
Traffic Accident Reduction
330,973
0
(100.0)
Street Crime Unit
331,656
231,841
(30.1)
Downtown Precinct
0
4,353,515
S.T.A.R.T
0
241,171
6,213,347 7,855,899
6,490,931
(11.4)
5510 Southwest Precinct
197,000
2,924,072
1,384.3
5600 Records 8 Support
Records Administration
229,166
227,344
(0.8)
Property Section
208,585
111,064
(46.8)
Fingerprint Examiner
38,820
41,549
7.0
Violations Bureau
199,088
242,112
21.6
Police Records
343,431
452,029
31.6
Photography
51,919
74,394
20.1
Warrants
246,297
217,363
(11.1)
Desk Officers
334,723
172,f48
(48.6)
1,351,546 1,662,029 1,538,003 (7.5)
POLICE TOTAL $11,599,583 $14,215,187 $15,763,355 10.9
500-
CITY OF LITTLE ROCK SCHEDULE I
1989 PROGRAM BUDGET SUMMARY
STREET FUND
REVISED
PROPOSED
ACTUAL
BUDGET
BUDGET
%
ORG
AGENCY PROGRAM
1987
1988
1989
CHANGE
PUBLIC
WORKS
2200
Administration 5
315,760 E
379,217 E
439,512
15.9
2210
Street a Drainage Maintenance
Street Cleaning
403,016
363,815
(9.7)
Asphalt Patching
1,196,262
1,002,248
(16.2)
Cold Planing
214,802
164,602
(23.41
Chip Sealing
246,882
324,535
31.5
Mowing a Tree Cutting
137,411
215,249
56.6
Corporation Cuts
135,369
177,718
31.3
Snow /Ice Removal
144,626
163,970
13.4
Street Rehabiliation
635,823
500,000
(21.4)
Drainage Maintenance
373,595
696,820
86.5
Asphalt Plant
11,144
13,706
23.0
Misc. Maintenance
585,100
662,363
13.2
Trash /Litter Pickup
26,089
0
(100.0)
315,760
4,110,119
4,285,025
4.3
2220
Operations
205,391
246,104
302,134
22.8
2230
Work Pool
80,631
110,642
109,089
(1.4)
2240
Resource Control 6 Scheduling
129,161
153,482
178,025
1610
2250
Control Devices
Signs a Street Markers
262,732
299,411
14.0
Pavement Markings
164,575
150,066
(8.8)
Yard Operations
9,804
17,461
78.1
335,854
437,111
466,938
6.8
2260
Signals
Yard Operations
43,241
47,077
8.9
Signal Maintenance
539,261
553,853
2.7
Reglobing
0
20,000
471,811
582,502
620,930
6.6
2270
Street Lighting
1,129,008
1,193,500
1,253,170
5.0
509
2280 Parking Meters
59,583 79,384
85,951
8.3
2300 Engineering Administration
202,781 240,715
254,685
5.8
2310 Civil Engineering
137,935
168,036
21.8
Roadway Management
157,159
126,625
(19.4)
Drainage Management
121,109
78,069
(33.5)
Development Control
111,359
116,502
4.6
Mapping 6 Graphics
11,207
105,624
36.8
Street Capital Imprv,
98,441
278,319
182.7
COBG
66,026
80,245
21.5
516,751 631,301
785,384
24.4
2360 Traffic Engineering
Administration
57,811
75,658
30.9
Traffic Operations
TT,231
89,979
16.5
Traffic Signals
137,935
168,036
21.8
Street Lights
30,744
35,425
15.2
242,840 303,727
359,098
21.5
PUBLIC WORKS- STREET TOTAL
8.1
$4,005,341 $ 8,467,804 $
9,149,943
w w w� �■ ■� �■ w �w w w: w �■ � w
• 510
CITY OF LITTLE ROCK
1989 BUDGET SUMMARY
SCHEDULE I
LESS Fleet Purchases
From the RHFB Funds
(2,341,328)
59,112,202 4.92%
TOTAL
BUDGET
% CHANGE
FUND
AGENCY
1988
1989
GENERAL
GENERAL GOVERNMENT
$1,836,810
1,534,857
-16.44%
CITY MANAGER
657,297
658,705
0.21%
CITY ATTORNEY
891,770
939,653
5.31%
COURT - CRIMINAL
426,173
454,151
6.56%
COURT - TRAFFIC
523,439
571,312
9.15%
CITY CLERK
99,723
105,705
6,00%
FINANCE
1,049,884
1,082,549
3.11%
PERSONNEL
639,430
676,170
5.75%
MANAGEMENT SUPPORT
1,012,430
1,066,241
5.32%
HUMAN 8 GENERAL SERVICES
2,314,128
2,490,336
7.61%
PLANNING
575,246
613,114
6.70%
PUBLIC WORKS
6,333,697
7,611,238
20.17%
PARKS
5,289,292
5,870,778
10.99%
FIRE
12,010,107
12,864,758
1.12%
POLICE
14,215,187
15,763,355
10,89%
FUND TOTAL
47,874,613
52,303,582
9.25%
STREET
PUBLIC WORKS
8,467,804
9,149,943
8.06%
CITY TOTALS
$56,342,417
$61,453,525
9.07%
LESS Fleet Purchases
From the RHFB Funds
(2,341,328)
59,112,202 4.92%