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16561M A � � M M M M M • RDINANCE NO. 16,561 _ 739 1 2 3 AN ORDINANCE PROVIDING FORAND ADOPTINGA BUDGET 4 FOR THE CITY OF LITTLE ROCK FOR THE PERIOD 5 BEGINNING JANUARY 1, 1994, AND ENDING DECEMBER 31, 6 1994; APPROPRIATING FUNDS FOR EACH AND EVERY CLASS 7 OF EXPENDITURE THEREIN PROVIDED; AND DECLARING S AN EMERGENCY. 9 10 11 12 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE 13 CITY OF LITTLE ROCK, ARKANSAS: 14 SECTION 1. Short title: This Ordinance is and shall be referred to hereafter as "The 15 Budget Ordinance of the City of Little Rock, Arkansas for 1994." 16 17 SECTION 2. This Ordinance contains tables, summaries, and descriptions designed to lg depict a true and accurate statement of the fiscal affairs of the City of Little Rock, Arkansas as 19 of January 1, 1994. All appropriations made herein are calculated to be responsive generally to 20 department needs and to anticipated revenues. Certain organizations reflected on the Program 21 Budget Summary are numbered beginning with the organization number 1010; and certain other 22 lines or items are not so numbered. Only the indicated totals for each organization numbered on 23 the left hand margin of the Program Budget Summary, except for the appropriations in Sections 24 3, 4, and 5 shall be considered appropriations for the purposes specified; and no other item, line 25 or part hereof shall be deemed in any manner whatsoever an appropriation of any money or funds 26 for purposes, but shall stand merely as explanations for information purposes only. Further, it shall 27 27 not be necessary to publish or record the information other than the organization totals, but a copy 29 of such shall be placed in the office of the City Clerk, Purchasing Agent, and Finance Director to 30 serve as an approved budget plan as to program expenditures for salaries, operations, and capital 31 outlay throughout all departments of city government and subdivisions thereof as outlined within 32 the budget document. 33 SECTION 3. AGENCY SUPPORT AND OTHER COMMITMENTS: There is hereby 34 appropriated from the City's General Fund for support of other City agencies and commitments 35 36 the following amounts: 1 Or7o 82 �■ r 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 lm M r M M M r County Health Department - Operations The Community Health Clinic Facility Board for Pulaski County CDBG West Loop Extension C.A.T., Including Paratransit Museum Arts Center Library Downtown Partnership Arkansas Symphony Orchestra New Futures Metroplan Chamber of Commerce Arts & Humanities TOTAL 740 $ 91,000 40,000 65,000 175,500 1,342,367 280,313 480,000 205,000 76,800 48,000 192,000 110,000 96,000 48.000 $3,249,980 The City Attorney is hereby directed to determine if contracts for services are required for any of the above appropriations, and, if so, to insure that such contracts are developed and executed prior to any disbursement of funds. SECTION 4. CAPITAL EQUIPMENT AND SPECIAL PROJECTS. In order to better account for non - operating funds, a Special Project Fund has been established to account for the funds appropriated for capital equipment purchases and other special projects. There is hereby appropriated from projected Special Project Fund revenue $417,471 to meet the capital needs of City departments. Specific requests for departmental funding shall be submitted by the City Manager to the Board for approval. $239,126 from the Street Fund shall be transferred to the Special Project Fund for street resurfacing needs. There is hereby appropriated from the Fleet Fund acquisition budget $1,728,994 for purchase of vehicles required to meet the needs of the City's departments. 2 0 0 Ml M 1 SECTION 5. There is hereby appropriated from the Revenue Sharing Fund $105,000 to 2 be transferred to the Special Project Fund for capital needs and $100,000 to be transferred to the 3 Economic Development Fund for other municipal needs. 4 5 SECTION 6. Within those department subdivision organization appropriations made herein 6 and listed in the Program Budget Summary, the City Manager is hereby given authority to transfer 7 funds as management deems necessary and appropriate. The City Manager is further given the 8 authority to award contracts up to TWENTY THOUSAND DOLLARS ($20,000) and to transfer 9 up to TWENTY THOUSAND DOLLARS ($20,000) between numbered organizations as he deems 10 necessary and appropriate. All contracts above TWENTY THOUSAND DOLLARS ($20,000) and 11 all transfers between numbered departments which exceed TWENTY THOUSAND DOLLARS 12 ($20,000) shall require the approval of the City of Little Rock Board of Directors. 13 14 SECTION 7. OPERATING BUDGET: For operation of the City of Little Rock during the 15 fiscal year commencing January 1, 1994 and ending December 31, 1994, there is hereby 16 appropriated from the City's General, Street, and Fleet Funds' revenues to be collected during said 17 fiscal year the respective sums for the organizational totals of each class of expenditure hereinafter 18 set forth for the General, Street, and Fleet Funds shown on the Program Budget Summary 19 included herein. 20 21 SECTION 8. The appropriations made herein include additional pay for holidays for all 22 agents and employees of the City of Little Rock, including, but not limited to, uniformed 23 employees, as provided for by the laws of the State of Arkansas. 24 SECTION 9. In accordance with Act 497 of 1981 and with such in lieu tax payment 25 agreements between the City and industries who had Act 9 Bonds issued for them by the City, 26 there is hereby appropriated from the General Fund for payment to local taxing authorities a pro 27 rata part of such receipts collected from these industries. The estimated amount for 1994 is 28 29 approximately THREE HUNDRED FIFTY THOUSAND DOLLARS ($350,000). 30 SECTION 10. Any appropriations made herein may, by ordinance, be amended, altered, 31 or changed by amending only the organizational totals in which the change or changes may be 32 desired. It shall be unnecessary to amend any other portion hereof, and all unnumbered portions 33 hereof not specifically designated in the amending ordinance shall be deemed changed to reflect 34 any such amendment. 35 36 3 741 r r r r r Mao r M i M r r M M 9 • 742 1 SECTION 11. DECLARING AN EMERGENCY. It is hereby found and determined that 2 there is an immediate and urgent need for adopting this budget so that all of the City obligations, 3 including payroll, can be met, and so that the City of Little Rock can continue to provide all 4 services necessary for the public's health, safety and welfare. Therefore, an emergency is declared 5 5 to exist and this ordinance shall be in full force and effect on January 1, 1994. 7 PASSED: December 21, 1993 S ATTEST: APPROVED: APPROVED AS TO FORM: MR THOMAS -= tY7 ATTORNEY CITY 0 P O� ,LS �. mom m m m m m m m m m m m m • CITY OF LITTLE ROCK 1 743 1993 PROGRAM BUDGET SUMMARY CITY MANAGER TOTAL $773,562 $1,070,306 $1,169,439 CITY ATTORNEY 1040 ADMINISTRATION MODIFIED REQUESTED ADMINISTRATION ACTUAL BUDGET BUDGET ORG AGENCYPROGRAM 1992 1993 1994 1010 BOARD OF DIRECTORS 359,782 366,148 380,253 BOARD OF DIRECTORS $46,889 $40,156 $213,094 ADMINISTRATION 31,223 32,550 34,992 ORGANIZATION TOTAL 78,112 72,706 248,086 6500 GEN. ADMIN. & NON -OPT. ADMINISTRATIVE CONTRACTS 257,977 265,347 330,464 RISK MANAGEMENT 191,920 198,000 183,537 PLANNING (METROPLAN) 100,000 0 0 ORGANIZATION TOTAL 549,897 463,347 514,001 6510 EMPLOYEE BENEFITS 1,640,701 1,597,000 1590,000 GENERAL ADMINISTRATION TOTAL $2,268,710 $2,133,053 $2,352,086 CITY MANAGER 1030 ADMINISTRATION $512,396 $402,741 $466,349 SPECIALPROJECTS 50,408 52,228 0 ECONOMIC DEVELOPMENT 46,621 47,231 50,311 ORGANIZATION TOTAL 609,425 502,200 516,660 1032 COMMUNITY RELATIONS INFORMATION DISTRIBUTION 136,135 96,613 117,302 GOVT. ACCESS CHANNEL 20,392 68,308 78,201 ORGANIZATION TOTAL 156,527 164,921 195,503 FIGHTING BACK 0 123,909 182,910 NEIGHBORHOOD ALERT CENTERS 7,610 279,276 274,365 ORGANIZATION TOTAL 7,610 403,185 457,275 CITY MANAGER TOTAL $773,562 $1,070,306 $1,169,439 CITY ATTORNEY 1040 ADMINISTRATION ADMINISTRATION $184,304 $239,905 $227,633 CORPORATE 249,536 323,701 325,484 LITIGATION 359,782 366,148 380,253 CITY ATTORNEY TOTAL $793,622 $929,754 $933,370 CITY OF LITTLE ROCK 744 1993 PROGRAM BUDGET SUMMARY 2 MODIFIED REQUESTED ACTUAL BUDGET BUDGET ORG AGENCYPROGRAM 1992 1993 1994 MUNICIPAL COURT CRIMINAL 1051 MUNICIPAL COURT CRIMINAL ADMINISTRATION $41,241 $54,815 $46,956 CRIMINAL CLERKS OFFICE 116,062 172,787 129,788 COURTROOM PROCEEDINGS 159,660 107,146 181,414 CIVIL CLERKS OFFICE 101,246 124,168 111,588 PROBATION /SPECIAL SERVICES 146,451 141,760 148,146 CUSTODIAL SERVICES 33,592 44,529 32,055 MUNICIPAL COURT CRIMINAL TOTAL $598,252 $645,205 $649,947 MUNICIPAL COURT TRAFFIC 1053 MUNICIPAL COURT TRAFFIC ADMINISTRATION $63,758 $100,833 $78,663 COURTROOM PROCEEDINGS 125,010 189,299 .198,222 CLERKS 180,993 127,396 133,445 PROBATION 51,137 184,318 193,053 BUILDING MANAGEMENT 169,017 68,244 58,216 MUNICIPAL COURT TRAFFIC TOTAL $589,915 $670,090 $661,600 CITY CLERK 1020 ADMINISTRATION AGENDA& BOARD MEETINGS $61,311 $61,311 $63,794 DOCUMENT MAINTENANCE 28,984 36,230 33,599 CITY CLERK TOTAL $90,295 $97,541 $97,393 FINANCE 1100 ADMINISTRATION ADMINISTRATION - BUDGET $102,273 $102,011 $153,583 TREASURY MANAGEMENT 97,839 95,600 97,784 RISK MANAGEMENT 105,368 26,171 29,239 CIS EVAL AND MAINT 27,643 55,272 57,779 AUDITING 49,420 106,796 0 ORGANIZATION TOTAL 382,543 385,850 338,385 1110 ACCOUNTING & REPORTING ACCOUNTING & REPORTING 85,922 87,996 86,567 ACCOUNTS PAYABLE 96,381 93,987 91,191 PROJECT CREATION AND CONTROL 32,587 43,058 39,975 ORGANIZATION TOTAL 214,890 225,041 217,733 1120 REVENUE COLLECTION 237,715 272,700 239,599 2 ism r m m m Im mm miwI CITY OF LITTLE ROCK 746 1993 PROGRAM BUDGET SUMMARY ORG AGENCYPROGRAM GENERAL SERVICES 1400 ADMINISTRATION ADMINISTRATION SWITCHBOARD ELRCC /NAT HILL CC ORGANIZATION TOTAL 1410 BUILDING MAINTENANCE BUILDING MAINTENANCE CONTRACT ADMINISTRATION PAINTING PLUMBING CUSTODIAL SERVICES HEATING & A/C ELECTRICAL MAINTENANCE TELEPHONE SYSTEM MAINTENANCE ORGANIZATION TOTAL 1430 PRINT SHOP 1440 EMERGENCY SERVICES EMERGENCY SERVICES TELCOMM. MAINTENANCE EMERGENCY RESPONSE PLANNING COMMUNICATION ORGANIZATION TOTAL GENERAL SERVICES TOTAL NEIGHBORHOODS AND PLANNING 1500 ADMINISTRATION ADMINISTRATION PUBLIC RELATIONS SPECIAL PROJECTS OFFICE MANAGEMENT SPECIAL ASSIGNMENTS ORGANIZATION TOTAL 1510 PLANNING FUTURE PLANS MAPPING & GRAPHICS TECHNICAL ASSISTANCE HISTORIC PRESERVATION CERTIFIED LOCAL GOVT.GRANT ORGANIZATION TOTAL Ell MODIFIED REQUESTED ACTUAL BUDGET BUDGET 1992 1993 1994 $250,919 $295,523 $301,111 23,370 28,798 24,707 23,516 19,585 15,917 297,805 343,906 341,735 117,829 225,281 227,452 62,901 76,727 78,339 54,492 36,203 30,551 89,999 54,807 55,343 37,331 82,751 41,662 157,518 41,883 59,830 78,081 59,383 42,073 26,847 41,842 83,003 624,998 618,877 618,253 140,159 148,387 149,208 79,696 136,861 86,843 158,048 160,726 75,742 83,066 98,803 87,708 1,249,924 1,321,967 1,352,451 1,570,734 1,718,357 1,602,744 $2,633,696 $2,829,527 $2,711,941 129,505 120,866 $124,099 20,358 28,922 21,878 0 35,739 36,775 103,605 35,060 36,130 0 27,915 28,778 253,468 248,502 247,660 107,187 108,563 111,338 67,311 69,736 69,025 45,849 56,586 52,213 28,907 29,004 29,719 3,704 3,580 3,580 252,958 267,469 265,875 r r rr it r �■. �■. ar �. r� r r r r • CITY OF LITTLE ROCK • y q 1993 PROGRAM BUDGET SUMMARY / 't ORG AGENCYPROGRAM 1130 PURCHASING PURCHASING FIXED ASSETS ORGANIZATION TOTAL 1140 PAYROLL 1150 INTERNAL AUDIT FINANCE TOTAL PERSONNEL 1200 PERSONNEL ADMINISTRATION CIVIL SERVICE COMMISSION EMPLOYEE RELATIONS CLASSIFICATION /COMPENSATION EQUAL EMPLOYMENT OPPORTUNITY PROMOTION AND SELECTION EMPLOYMENT SERVICES /RECRUITMENT BENEFIT ADMINISTRATION WORKERS' COMPENSATION /SAFETY PERSONNEL RECORDS PERSONNELTOTAL MANAGEMENTSUPPORT 1300 ADMINISTRATION 1310 PUBLIC SAFETY PROGRAMMING PUBLIC SAFETY PROGRAMMING APPLICATION SOFTWARE MAINTENANCE ORGANIZATION TOTAL 1320 ADMINISTRATIVE PROGRAMMING 1330 SYSTEMS MAINTENANCE 1350 COMPUTER OPERATIONS COMPUTER OPERATIONS COMPUTER MAINTENANCE ORGANIZATION TOTAL MANAGEMENT SUPPORT TOTAL 7 $104,521 MODIFIED REQUESTED ACTUAL BUDGET BUDGET 1992 1993 1994 144,725 153,364 151,325 36,449 39,785 37,830 181,174 193,149 189,156 120,311 152,527 150,070 0 0 71,075 $1,136,633 $1,229,267 $1,206,019 $104,521 $143,226 $137,622 30,062 36,349 29,135 80,604 56,243 61,711 78,017 55,554 59,632 36,897 8,751 6,872 234,785 242,424 244,965 58,372 89,364 107,043 53,816 57,553 63,654 48,514 52,487 51,649 30,045 35,481 32,697 $755,633 $777,432 $794,978 $145,208 $156,357 $154,622 128,322 175,809 182,515 44,348 40,403 32,209 172,670 216,212 214,724 221,092 225,026 224,504 48,501 52,378 52,191 512,420 679,179 675,755 133,938 128,146 128,715 646,358 807,325 804,470 $1,233,829 $1,457,298 $1,450,510 ORG • CITY OF LITTLE ROCK • 747 1993 PROGRAM BUDGET SUMMARY AGENCYPROGRAM 1520 ZONING & SUB - DIVISION LANDSCAPE CODE ENFORCEMENT ZONING APPLICATIONS SUBDIVISION APPLICATIONS MISC. REQUEST AND DUTIES NON -LAND USE REGULATIONS INFORMATION BASE ZONING ENFORCEMENT SIGN CODE ENFORCEMENT ORGANIZATION TOTAL 1530 BUILDING CODES BUILDING CODES BUILDING CODES ENFORCEMENT PLUMBING CODES ENFORCEMENT ELECTRICAL CODES ENFORCEMENT ORGANIZATION TOTAL 1540 NEIGHBORHOOD PROGRAMS HOUSING CODE ENFORCEMENT PREMISE CODE ENFORCEMENT ORGANIZATION TOTAL MODIFIED REQUESTED ACTUAL BUDGET BUDGET 1992 1993 1994 33,820 37,145 35,000 75,498 93,991 82,223 74,281 82,889 82,223 45,089 51,040 50,556 36,812 18,987 19,444 3,964 4,501 4,445 158,215 142,362 159,446 83,077 130,791 122,224 510,756 561,706 555,561 196,221 212,538 215,907 211,385 220,447 216,332 101,237 117,967 119,300 101,237 117,967 119,300 610,080 668,919 670,839 528,739 598,012 554,743 201,501 259,583 226,548 730,240 857,595 781,291 NEIGHBORHOODS AND PLANNING $2,357,502 $2,604,191 $2,521,224 PUBLIC WORKS 2000 ADMINISTRATION $364,058 $311,557 $317,967 2010 TECHNOLOGY 103,240 96,499 99,150 2020 GEOGRAPHIC INFORMATION SYSTEM DATA MAINTENANCE 157,982 167,042 115,278 INTERDEPARTMENTAL SUPPORT 65,007 74,495 102,189 MAPPING /GRAPHICS 0 0 140,698 ORGANIZATION TOTAL 222,989 241,537 358,165 PUBLIC WORKS - GENERAL TOTAL $690,287 $649,593 $775,283 PARKS 3000 ADMINISTRATION ADMINISTRATION $214,639 $227,143 $263,904 CITY BEAUTIFUL 2,233 2,340 4,680 ORGANIZATION TOTAL 216,872 229,483 268,584 3010 REVENUE OPERATIONS 306,232 272,178 293,857 3020 DESIGN SCHEDULING 181,870 130,120 137,605 3030 RESOURCES ADMINISTRATION 132,103 181,570 184,972 9 CITY OF LITTLE ROCK 1993 PROGRAM BUDGET SUMMARY MODIFIED REQUES ACTUAL BUDGET BUDGE( ORG AGENCYPROGRAM 1992 1993 1994 .y 3120 MUSEUM OF SCIENCE & HISTORY 32,417 33,705 30"1 , •. 3130 CULTURAL - ZOO 1,059,204 1,095,832 1,24:1,2331 z' 3200 DEV. & MAINTENANCE ADMIN. 112,145 172,390 18t=! `; r 3210 OPERATIONS & IMPROVEMENT DEV. 753,287 765,717 Ta#. w j " 3220 PARK MAINTENANCE 973,020 1,141,965 1,15,713 i 3230 HORTICULTURE 290,203 289,509 28,M 3300 RECREATION ADMINISTRATION f RECREATION ADMINISTRATION 65,264 63,269 k' SENIOR CITIZENS ADMINISTRATION 33,177 44,798 r ORGANIZATION TOTAL 98,441 � ff1 4 �- 3310 SWIMMING POOLS t GEN RECREATIONAL SWIMMING 39,378 40,125 127 ' rs LEARN TO SWIM 15,161 16,389 2,731 ORGANIZATION TOTAL 54,539 56,514 5 90 4,, F 3330 GOLF COURSES GOLF COURSE MAINTENANCE 485,103 733,325 7 GOLF ACTIVITIES 705,262 431,780 i Y ,I ORGANIZATION TOTAL 1,190,365 1,165,105 1,1 3340 ATHLETICS /PLAYGROUNDS y ADULTATHLETICS 598,016 374,960 37317W � ^ PLAYGROUND PROGRAM 467,884 159,740 151 t I; y ORGANIZATION TOTAL 1,065,900 534,700 52015 3350 COMMUNITY CENTERS ADMINISTRATION 128,004 48,415 58 i. DUNBAR 133,046 201,197 242 1 (< SOUTHWEST LITTLE ROCK 0 80,000 190 t; SOUTH LITTLE ROCK 76.256 101,558 137 4' EAST LITTLE ROCK 87,493 97,603 139 ^ GRANITE MOUNTAIN 96,443 105,979 r 125 OTTENHEIMER 97,129 88,926 63 DUNBAR /ELR SENIORS 125,000 49,350 62 '• 3 ORGANIZATION TOTAL 743,371 773,028 1,040 3360 TENNIS CENTER 148,281 71,143 125,038 ? I 9 3380 WM FITNESS CENTER HEALTH & FITNESS 0 674,200 564, 30 OUTDOOR SWIM POOL 0 0 102,83 14i ORGANIZATION TOTAL 0 674,200 866,5 10 ' k JM1I" L CITY OF LITTLE ROCK r 1993 PROGRAM BUDGET SUMMARY ` 4 MODIFIED REQUESTd- ACTUAL BUDGET BUDGEII ORG AGENCY PROGRAM 1992 1993 1994 3390 UNIVERSITY PARK ADULT CENTER UNIVERSITY PARK ADULT CENTER 0 331,952 335,8501,.:'. PARKS TOTAL $7,358,250 $8,027,179 $B,BO",J' ,! A FIRE 4000 ADMINISTRATION $233,068 $244,123 $244,517 '. 4200 FIRE FIGHTING FIRE SUPPRESSION 12,090,748 13,078,440 13,40�,27p � EMT 1,220,348 1,438,434 ORGANIZATION TOTAL 13,311,096 14,516,874 14,896158 ,.:;y P; 4300 FIRE PREVENTION INVESTIGATION „r ARSON INVESTIGATION 192,027 203,966 NSPECTION 187,074 195,665 f PUBLIC EDUCATION 26,738 34,620 704 ;. ORGANIZATION TOTAL 405,839 434,251 44%70 ,. r 4400 TRAINING ISO 132,133 134,730 147 I HAZMAT /BOMB SQUAD 84,991 98,387 105 I OCCUPATIONAL SAFETY & HEALTH 50,653 74,838 85750 , ORGANIZATION TOTAL i 267,777 307,955 { 341 r 4500 CRASH FIRE RESCUE - AIRPORT i 471,896 562,531 559J255 FIRETOTAL $14,689,696 $16,065,734 $16,493. POLICE i 5000 ADMINISTRATION F' ADMINISTRATION $548,376 $588,165 $587 INTERNAL AFFAIRS 114,792 99,501 105 PUBLIC INFORMATION 124,479 114,185 132, 0 Y, CRIME ANALYSIS 94,155 82,609 73 ,. 4., '' ORGANIZATION TOTAL 861,802 864,463 5100 SPECIAL INVESTIGATION DIVISION NARCOTICS 852,034 840,784 878, € STREET NARCOTICS 477,396 449,722 494, 15 - INTELLIGENCE 426,561 428,238 494, 15 VICE 304,893 273,743 274, 42 ORGANIZATION TOTAL 2,060,854 1,992,487 2,140, /9 #,II y • CITY OF LITTLE ROCK 750 1993 PROGRAM BUDGET SUMMARY ORG AGENCYPROGRAM 5200 TRAINING & CRIME PREVENTION TRAINING CRIME PREVENTION D.A.R.E. CADETS ORGANIZATION TOTAL 5300 DETENTION DETENTION WORK RELEASE COURT OFFICERS WORK RELEASE (OUTSIDE) ORGANIZATION TOTAL 5400 DETECTIVES CRIMES AGAINST PERSONS ROBBERY /ARSON BURGLARY AUTO THEFT LARCENY YOUTH INVESTIGATIONS ORGANIZATION TOTAL 5500 DOWNTOWN PATROL DOWNTOWN PATROL AIRPORT SECURITY CANINE UNIT MOTORCYCLE DETAIL S.T.A.R.T. STREET CRIME UNIT C.O.P.P. ORGANIZATION TOTAL 5510 SOUTHWEST PATROL 5600 SUPPORT SERVICES DIVISION RECORDS ADMINISTRATION PROPERTY SECTION POLICE RECORDS WARRANTS DESK OFFICERS CRIME SCENE SEARCH UNIT VIOLATIONS ORGANIZATION TOTAL POLICE TOTAL GENERAL FUND TOTAL 12 MODIFIED REQUESTED ACTUAL BUDGET BUDGET 1992 1993 1994 465,863 702,617 493,229 264,802 236,128 436,785 199,358 167,575 102,529 317,142 304,142 451,430 1,247,165 1,410,462 1,483,973 996,789 967,260 818,082 47,715 65,273 77,812 67,734 64,375 155,624 36,367 0 0 1,148,605 1,096,908 1,051,518 529,902 642,130 530,872 332,523 321,064 353,607 530,873 428,086 442,061 332,523 314,043 309,418 228,350 360,349 529,899 228,350 214,043 221,078 2,182,521 2,279,715 2,386,935 5,433,748 4,086,229 4,736,840 124,409 455,189 478,498 380,265 405,167 348,322 629,017 614,756 608,589 250,713 276,489 217,341 250,713 276,489 260,781 390,116 882,689 826,156 7,458,981 6,997,008 7,476,527 3,691,280 3,863,575 3,970,687 403,406 404,105 435,908 151,627 138,467 147,123 298,373 689,246 628,367 498,498 278,421 294,975 283,427 150,451 159,493 169,969 769,710 780,070 331,864 187,014 198,202 2,137,164 2,617,416 2,644,138 $20,808,401 $21,122,034 $22,053,947 $56,778,283 $60,308,204 $62,479,311 ORG AGENCYPROGRAM CITY OF LITTLE ROCK 751 1993 PROGRAM BUDGET SUMMARY MODIFIED REQUESTED ACTUAL BUDGET BUDGET 1992 1993 1994 PUBLIC WORKS - STREET 2200 OPERATIONS ADMINISTRATION $407,232 $477,827 $457,477 2210 STREET & DRAINAGE MAINTENANCE 364,171 344,614 107,035 STREETCLEANING 164,326 59,526 90,009 ASPHALT PATCHING 930,871 917,471 776,609 COLD PLANING 212,348 233,811 242,422 CHIP SEALING 200,000 248,380 339,093 MOWING AND TREE CUTTING 261,590 340,720 297,535 CORPORATION CUTS 189,145 203,777 367,477 SNOW AND ICE REMOVAL 85,673 85,308 29,388 STREET REHABILITATION 8,978 9,156 6,064 MISCELLANEOUS MAINTENANCE 539,011 401,420 383,992 TRASH AND LITTER PICK -UP 0 34,226 38,238 ASPHALT PLANT OPERATIONS 240,652 324,452 231,189 DRAINAGE MAINTENANCE 575,349 775,575 714,883 YARD OPERATIONS 31,771 40,712 35,242 WAREHOUSE OPERATIONS 71,444 74,643 85,305 OTHER RIGHT -OF -WAY MAINTENANCE 138,572 149,073 163,562 ORGANIZATION TOTAL 3,649,730 3,898,250 3,801,008 2220 STORM DRAINAGE MAINTENANCE 2230 WORK POOL 2240 RESOURCE CONTROL & SCHEDULING 2250 CONTROL DEVICES SIGNS PAVEMENT MARKINGS YARD OPERATIONS ORGANIZATION TOTAL 2260 SIGNALS TROUBLESHOOTING SIGNAL REPAIRS YARD OPERATIONS ORGANIZATION TOTAL 2270 STREET LIGHTING 2280 PARKING METERS 2300 ENGINEERING ADMINISTRATION 13 297,896 364,171 344,614 107,035 61,659 58,664 184,418 199,598 199,673 363,010 363,529 306,312 143,645 125,103 116,827 45,589 68,253 116,137 552,244 556,885 539,276 704,256 129,165 168,510 18,987 594,216 534,793 0 19,617 9,383 723,243 742,998 712,686 1,503,021 1,504,060 1,504,000 55,102 56,621 70,705 220,001 285,099 293,382 • CITY OF LITTLE ROCK 752 • 1993 PROGRAM BUDGET SUMMARY ORG AGENCYPROGRAM 2310 CIVIL ENGINEERING DRAINAGE MANAGEMENT CDBG ENGINEERING ROADWAY MANAGEMENT DEVELOPMENT CONTROL CAPITOL IMPROVEMENTS STORMWATER MANAGEMENT MAPPING & GRAPHICS ORGANIZATIONAL TOTAL 2360 TRAFFIC ENGINEERING ADMINISTRATION OPERATIONS SIGNALS STREET LIGHTS ORGANIZATIONAL TOTAL PUBLIC WORKS - STREET TOTAL 14 MODIFIED REQUESTED ACTUAL BUDGET BUDGET 1992 1993 1994 62,328 81.380 87,395 109,647 101,726 106,816 100,779 101,726 106,816 104,315 142,416 155,369 137,461 363,637 417,554 365,261 81,380 97,105 0 122,070 0 879,791 994,335 971,055 35,379 38,856 41,802 189,491 202,696 161,667 115,264 164,915 195,406 57,590 60,388 64,465 397,724 466,855 463,340 $8,977,437 $9,608,358 $9,415,874 mm mmm mm mm� • CITY OF LITTLE ROCK • 753 1993 PROGRAM BUDGET SUMMARY MODIFIED REQUESTED ACTUAL BUDGET BUDGET ORG AGENCYPROGRAM 1992 1993 1994 FLEET SERVICES 6000 ADMINISTRATION FLEET ADMIN MIS 6020 FLEET SUPPORT ACQUISITION - MAKE READY ACQUISITION - AUCTION MAKE READY ORGANIZATION TOTAL 6030 FLEET MAINTENANCE ADMINISTRATION STORES FUEL/CAR WASH RENTAL POOL WELDING MACHINE SHOP TIRE SHOP ORGANIZATION TOTAL 6040 FLEET MAINTENANCE FLEET MAINTENANCE SOUTH REGIONAL SERVICE CENTER SMALL ENGINE SERVICE CENTER HEAVY EQUIPMENT SERVICE CENTER TIRE SHOP WELDING/MACHINE SHOP RESERVE POOL ORGANIZATION TOTAL FLEET SERVICE FUND TOTAL $313,945 $262,410 $224,800 0 0 11,767 313,945 262,410 236,567 2,669,400 2,509,909 2,009,646 0 0 400 2,669,400 2,509,909 2,010,046 61,733 61,317 28,237 1,000,654 1,000,932 1,400,828 613,571 654,962 776,625 103,536 100,712 6,942 199,733 213,124 0 21,572 - 16,355 0 2,000,801 2,047,402 2,212,632 69,544 87,875 0 1,058,455 1,149,661 1,340,719 177,883 239,970 102,503 164,187 175,096 116,427 0 0 51,592 0 0 44,728 0 0 1,923 1,470,069 1,652,602 1,657,892 $6,454,214 $6,472,323 $6,117,137 NOTE: CHARGES TO USER DEPARTMENT TO COVER THESE COST ARE INCLUDED iN THE GENERAL AND STREET FUNDS. 15 . CITY OF LITTLE ROCK • 5 4 1993 PROGRAM BUDGET SUMMARY MODIFIED REQUESTED ACTUAL BUDGET BUDGET ORG AGENCYPROGRAM 1992 1993 1994 WASTE DISPOSAL 2100 WASTE DISPOSAL FUND ADM $0 $2,131,182 $2,385,741 2110 ADMINISTRATION SOLID WASTE COLLECTION 3,488,124 2,577,376 3,219,082 ADMINISTRATION 468,001 742,976 518,714 DEAD ANIMAL REMOVAL 5,211 6,023 58,341 ON -CALL TRASH & ROLL -OFFS 82,794 73,240 82,314 MOSQUITO CONTROL 93,511 108,025 155,947 RECYCLING 249,301 233,227 579,365 ORGANIZATION TOTAL 4,386,942 3,740,867 4,613,763 2120 SOLID WASTE DISPOSAL 797,710 640,101 1,362,805 2130 ANIMAL CONTROL ENFORCEMENT 194,316 194,316 246,556 OPERATION /KENNEL 223,660 78,910 66,005 ADMINISTRATION 66,013 66,013 217,066 EUTHANASIA/ADOPTION 22,774 22,774 21,238 ORGANIZATION TOTAL 506,763 362,013 550,865 WASTE DISPOSAL FUND TOTAL $5,691,415 $6,874,163 $8,913,172 NOTE: WASTE DISPOSAL BUDGET FOR 1993 IS BASED ON EIGHT MONTHS EXPENDITURES 16