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161371 • ORDINANCE NO. 1-6,13-7 X86 7 • 21 3 AN ORDINANCE PROVIDING FOR AND ADOPTING A 4 5 BUDGET FOR THE CITY OF LITTLE ROCK FOR THE 6 PERIOD BEGINNING JANUARY 1, 1992, AND ENDING 7 DECEMBER 31,1992; APPROPRIATING FUNDS FOR EACH a AND EVERY CLASS OF EXPENDITURE THEREIN 9 PROVIDED; AND DECLARING AN EMERGENCY. 10 11 12 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF 13 THE CITY OF LITTLE ROCK, ARKANSAS: 14 SECTION 1. Short title: This Ordinance is and shall be referred to hereafter as 15 15 "The Budget Ordinance of the City of Little Rock, Arkansas for 1992." 17 SECTION 2. This Ordinance contains tables, summaries, and descriptions designed 18 to depict a true and accurate statement of the fiscal affairs of the City of Little Rock, 19 Arkansas as of January 1, 1992. All appropriations made herein are calculated to be 20 responsive generally to department needs and to anticipated revenues. Certain 21 22 organizations reflected on the Program Budget Summary are numbered beginning with the 23 organization number 1010; and certain other lines or items are not so numbered. In order 24 to avoid duplicity and confusion in appropriating monies, only the indicated totals for each 25 organization numbered on the left hand margin of Schedule 1, except for the appropriations 26 in Sections 3, 4, 5, 6, 7, and 11 shall be considered appropriations for the purposes 27 28 specified; and no other item, line or part hereof shall be deemed in any manner whatsoever 29 an appropriation of any money or funds for purposes, but shall stand merely as explanations 30 or summary for information purposes only. Further, it shall not be necessary to publish or 31 record the information other than the organization totals, but a copy of such shall be placed 32 in the office of the City Clerk, Purchasing Agent, and Finance Director to serve as an 33 approved budget plan as to program expenditures for salaries, operations, and capital outlay 34 throughout all departments of city government and subdivisions thereof as outlined within 35 36 the budget document. 0-2 1= -1i 4 1 SEC'T'ION 3. A('LNCY SUPPORT AND OTHER C MMITMENTS: There is 2 hereby appropriated from the City's General Fund for support of City agencies and other 3 commitments the following amounts: 4 5 County Health Department - Operations $ 108,356 6 Annual Appropriation Lease Payment to the Pulaski County Public Facilities Board 131,644 7 8 CDBG 65,000 9 West Loop Extension 175,500 10 C.A.T., Including Paratransit 1,263,483 11 Museum 291,993 12 13 Arts Center 400,000 14 Library 310,000 15 Downtown Partnership 80,000 16 New Futures 200,000 17 Arts & Humanities 50.000 18 TOTAL $ 3.075.976 19 20 21 SECTION 4. CAPITAL EQUIPMENT AND SPECIAL PROJECTS. In order to 22 better account for non - operating funds, a Special Project Fund has been established to 23 account for the funds appropriated for capital equipment purchases and other special 24 projects. There is hereby appropriated from projected Special Project Fund revenue the 25 following to meet the capital needs of the indicated departments: 26 27 Office of Management Support $ 125,000 28 Neighborhoods and Planning 200,000 29 Public Works 1,175,000 30 Parks and Recreation 600.000 31 32 TOTAL $ 2.100.000 33 There is hereby appropriated from the General Fund $348,000 to be transferred to 34 the Special Project Fund for capital needs. 35 36 There is hereby appropriated from the Fleet Fund acquisition budget $2,772,510 for purchase of vehicles required to meet the needs of the City's departments. 488 1 SECTION 5. There is hereby appropriated from the Revenue Sharing Fund $100,00v 2 to be transferred to the Special Project Fund for capital needs. 3 4 SECTION 6. There is hereby appropriated from the Economic Development Fund 5 $100,000 for a contract to be developed between the City and the Chamber of Commerce 6 to promote economic development in the city. 7 8 SECTION 7. The City and other defendants successfully litigated a challenge to the 9 Pulaski County use tax and expects to receive approximately $650,000 as its final residual 10 from an escrow account of the taxes collected during litigation. There is hereby 11 appropriated from this use tax escrow account recovery: (1) $354,075 to the Radio 12 Communications Network Project; (2) $23,326 to Third Street Bridge Design and Repairs; 13 14 (3) $94,699 to the Housing Demolition Fund; and (4) the balance of the monies recovered 15 to be transferred to the Special Project Fund for capital needs. 16 SECTION S. Within those department subdivision organization appropriations made 17 herein and listed in Schedule I hereof, the City Manager is hereby given authority to 18 ig transfer funds as management deems necessary and appropriate. The City Manager is 20 further given the authority to award contracts up to TWENTY THOUSAND DOLLARS 21 ($20,000) and to transfer up to TWENTY THOUSAND DOLLARS ($20,000) between 22 numbered organizations as he deems necessary and appropriate. All contracts above 23 TWENTY THOUSAND DOLLARS ($20,000) and all transfers between numbered 24 departments which exceed TWENTY THOUSAND DOLLARS ($20,000) shall require the 25 25 approval of the City of Little Rock Board of Directors. 27 SECTION 9. OPERATING BUDGET: For operation of the City of Little Rock 28 during the fiscal year commencing January 1, 1992, and ending December 31, 1992, there 29 is hereby appropriated from the City's General, Street, and Fleet Funds' revenues to be 30 31 collected during said fiscal year the respective sums for the organizational totals of each 32 class of expenditure hereinafter set forth for the General, Street, and Fleet Funds shown 33 on the Program Budget Summary included herein. 34 SECTION 10. The appropriations made herein include additional pay for holidays 35 36 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. 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 36 489 SECTION 11. In accordance with Act 497 of 1981 and wit 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 1992 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, 1992. PASSED: December 17, 1991 APPROVED AS TO FORM: THOMAS C°�� CITY ATTORNEY • • A 9 0 SCHEDULE I 9 a ORG AGENCY PROGRAM GENERAL ADMINISTRATION 1010 BOARD OF DIRECTORS BOARD OF DIRECTORS ADMINISTRATION ORGANIZATION TOTAL 6500 GEN. ADMIN. & NON -DPT. CITY OF LITTLE ROCK 1992 PROGRAM BUDGET SUMMARY ACTUAL BUDGET 1990 1991 BUDGET 1992 $27,213 $29,144 $40,465 22,950 39,670 29,709 50,163 68,814 70,174 ADMINISTRATIVE CONTRACTS 205,918 294,900 245,502 RISK MANAGEMENT 188,250 128,750 161,920 PLANNING (METROPLAN) 94,000 100,000 100,000 ORGANIZATION TOTAL 488,168 523,650 507,422 6510 EMPLOYEE BENEFITS 2,093,826 1,579,600 1,W,066 GENERAL ADMINISTRATION TOTAL $2,632,157 $2,172,064 $2,417,662 CITY MANAGER 1030 ADMINISTRATION ADMINISTRATION SPECIAL PROJECTS ECONOMIC DEVELOPMENT ORGANIZATION TOTAL 1032 COMMUNITY RELATIONS INFORMATION DISTRIBUTION GOVT ACCESS CHANNEL ORGANIZATION TOTAL CITY MANAGER TOTAL $396,644 $497,891 $492,396 47,872 45,675 45,423 46,143 43,078 40,086 490,659 586,644 577,905 110,356 121,822 136,248 8,410 6,520 5,898 118,766 128,342 142,146 $609,425 $714,986 $720,049 • • 491 SCHEDULE I b CITY OF LITTLE ROCK 1992 PROGRAM BUDGET SUMMARY ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1990 1991 1992 CITY ATTORNEY 1040 ADMINISTRATION ADMINISTRATION CORPORATE LITIGATION LAND USE DIVISION COMMERCIAL DIVISION LABOR USE PROSECUTION DIVISION TORT CLAIMS CITY ATTORNEY TOTAL MUNICIPAL COURT CRIMINAL 1051 MUNICIPAL COURT CRIMINAL ADMINSTRATION CRIMINAL CLERKS OFFICE COURTROOM PROCEEDINGS CIVIL CLERKS OFFICE PROBATION /SPECIAL SERVICES CUSTODIAL SERVICES BUILDING MAINTENANCE PROBATION /SECURITY $170,045 $168,237 $185,053 0 0 290,538 0 0 407,631 143,832 149,891 99,248 144,919 152,338 0 132,538 105,081 0 139,783 148,318 0 103,716 150,679 0 $834,833 $874,544 $883,220 $69,408 $86,267 $41,241 53,896 84,269 114,378 172,570 117,062 158,660 93,617 110,774 99,248 0 137,934 145,451 0 28,123 28,358 18,483 0 0 103,795 0 0 MUNICIPAL COURT CRIMINAL TOTAL $511,769 $564,429 $587,331 MUNICIPAL COURT TRAFFIC 1053 MUNICIPAL COURT TRAFFIC ADMINISTRATION CLERK'S OFFICE PROBATION BUILDING MAINTENANCE COURTROOM PROCEEDINGS $170,000 $62,413 63,758 123,529 122,643 124,644 169,950 177,659 180,493 49,975 48,455 51,137 57,920 182,928 185,740 MUNICIPAL COURT TRAFFIC TOTAL $571,374 $594,098 $605,772 • 492 SCHEDULE I c CITY OF LITTLE ROCK 1992 PROGRAM BUDGET SUMMARY ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1990 1991 1992 CITY CLERK 1020 ADMINISTRATION AGENDA & BOARD MEETINGS DOCUMENT MAINTENANCE WATER/SEWER AGREEMENTS SERVICES REQUESTED CITY CLERK TOTAL FINANCE 1100 ADMINISTRATION ADMINISTRATION - BUDGET AUDITING TREASURY MANAGEMENT RISK MANAGEMENT CIS EVAL & MAIN SPECIAL PROJECTS ORGANIZATION TOTAL 1110 ACCOUNTING & REPORTING ACCOUNTING & REPORTING PROJ CREATION AND CONTROL ACCOUNTSPAYABLE ORGANIZATION TOTAL 1120 REVENUE COLLECTION 1130 PURCHASING PURCHASING FIXED ASSETS ORGANIZATION TOTAL 1140 PAYROLL FINANCE TOTAL $74,168 $76,211 $61,311 8,013 32,958 32,703 778 0 0 22,415 0 0 $105,374 $109,169 $94,014 $58,941 55,689 98,189 22,450 0 56,955 $91,841 45,287 104,201 26,313 49,824 0 $99,839 110,543 108,368 27,805 51,420 0 292,224 317,466 397,975 209,151 170,824 115,468 0 30,473 30,587 93,673 93,728 94,381 302,824 295,025 240,436 231,653 258,564 262,376 161,473 142,623 144,323 0 33,889 34,477 161,473 176,512 178,800 92,361 107,418 103,710 $1,080,535 $1,154,985 $1,183,295 r� r r it r r�� r r ri r �r ■r APPLICATION SOFTWARE MAINTENA • 44,038 493 SCHEDULE I ORGANIZATION TOTAL 159,477 169,376 d 1320 ADMINISTRATIVE PROGRAMMING CITY OF LITTLE ROCK 1992 PROGRAM BUDGET SUMMARY 0 241,102 ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1990 1991 1992 236,082 241,102 244,023 t' PERSONNEL 1200 PERSONNEL ADMINISTRATION $84,414 $77,990 $104,521 CIVIC SERVICE COMM 32,594 30,767 30,062 EMPLOYEE RELATIONS 67,517 75,017 80,604 CLASS /COMPENSATION 82,363 93,156 78,017 EQUAL EMPLOYMENT OPPTY 12,820 13,992 36,897 PROMO & SELECT TESTING 115,196 67,238 251,752 RECRUITMENT & EMPLOY SERVS 0 228,847 58,372 BENEFITS ADMINISTRATION 55,793 51,490 53,816 WORK COMP, SAFETY, RISK MGT 22,345 18,824 48,514 PERSONNEL RECORDS 26,363 31,121 30,045 TRAINING 0 0 0 ENTRY /PROMOTIONAL TEST 163,729 0 0 PERSONNEL TOTAL MANAGEMENT SUPPORT 1300 ADMINISTRATION 1310 PUBLIC SAFETY PROGRAMMING $663,134 $688,442 $772,598 $140,248 $148,441 $148,609 PUBLIC SAFETY PROGRAMMING 104,377 125,338 126,223 APPLICATION SOFTWARE MAINTENA 55,100 44,038 44,348 ORGANIZATION TOTAL 159,477 169,376 170,571 1320 ADMINISTRATIVE PROGRAMMING ADMINISTRATIVE PROGRAMMING 0 241,102 244,023 COMPUTER PROGRAMMING 236,082 0 0 ORGANIZATION TOTAL 236,082 241,102 244,023 1330 SYSTEMS MAINTENANCE SYSTEMS PROGRAMMING 1350 COMPUTER OPERATIONS COMPUTER OPERATIONS COMPUTER MAINTENANCE ORGANIZATION TOTAL MANAGEMENT SUPPORT TOTAL 43,022 45,790 46,514 383,619 454,820 527,875 105,436 115,519 133,938 489,055 570,339 661,813 $1,067,884 $1,175,048 $1,271,530 0 SCHEDULEI e CITY OF LITTLE ROCK 494 1992 PROGRAM BUDGET SUMMARY r ORG AGENCY PROGRAM GENERAL SERVICES 1400 ADMINISTRATIONS ADMINISTRATION SWITCHBOARD ELRCC WORD PROCESSING ORGANIZATION TOTAL 1410 BUILDING MAINTENANCE BUILDING MAINTENANCE PLUMBING MAINTENANCE HVAC MAINTENANCE TELEPHONE SYSTEM MAINTENANCE ELECTRICAL MAINTENANCE CUSTODIAL SERVICES CONTRACT ADMINISTRATION PAINTING ORGANIZATION TOTAL 1430 PRINT SHOP 1440 EMERGENCY SERVICES EMERGENCY SERVICES TELECOMMUNICATION MAINT. EMERGENCY RESPONSE PLANNING COMMUNICATION ORGANIZATION TOTAL GENERAL SERVICES TOTAL ACTUAL BUDGET BUDGET 1990 1991 1992 $157,355 $255,691 $259,961 23,303 23,096 23,370 87,299 23,882 23,516 35,093 0 0 303,050 302,669 306,847 39,721 48,477 112,829 44,178 54,570 48,451 104,366 111,939 54,492 83,506 89,570 89,999 34,407 37,433 37,331 158,677 155,155 154,952 68,087 76,375 78,081 27,787 26,878 26,847 560,729 600,397 602,982 149,351 142,846 145,040 74,625 71,867 76,696 1,156,682 1,232,991 1,302,924 64,250 80,513 80,874 174,000 175,375 168,130 1,469,557 1,560,746 1,628,624 $2,482,687 $2,606,658 $2,683,493 SCHEDULEI 495f CITY OF LITTLE ROCK 1992 PROGRAM BUDGET SUMMARY ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1990 1991 1992 NEIGHBORHOODS AND PLANNING 1500 ADMINISTRATION OVERALL PLANNING & HOUSING MG $0 $98,894 $128,505 PUBLIC RELATION 0 15,276 18,358 SPECIAL PROJECTS & MISC. 0 84,530 106,273 OFFICE OF MANAGEMENT 49,755 0 0 PUBLIC RELATIONS 9,527 0 0 SPECIAL ASSIGNMENTS 46,579 0 0 ORGANIZATION TOTAL 105,861 198,700 253,136 1510 PLANNING CERTIFIED LOCAL GOVT GRANT 0 0 3,704 FUTURE PLANS 74,862 99,311 102,264 MAPPING & GRAPHICS 51,124 32,147 66,015 TECHNICAL ASSISTANCE 41,995 53,542 44,869 HISTORIC PRESERVATION 14,607 18,394 28,907 HISTORIC DIST. C.L.G.P. 0 18,172 0 ORGANIZATION TOTAL 182,588 221,566 245,759 1520 ZONING & SUB - DIVISION MAPPING AND GRAPHICS 0 24,180 0 ZONING APPLICATIONS 83,056 77,045 73,840 SUBDIVISION REGULATIONS 71,833 66,639 73,281 MISC. REQUESTS & DUTIES 51,629 47,304 45,089 NON LAND USE REGULATIONS 13,470 12,520 16,812 INFORMATION BASE 4,489 4,182 3,964 ZONING ENFORCEMENT 0 157,543 156,215 SIGN CODE ENFORCEMENT 0 123,470 118,767 LANDSCAPE CODE ENFORCEMENT 0 32,233 33,820 ORGANIZATION TOTAL 224,477 545,116 521,788 CITY OF LITTLE ROCK 1992 PROGRAM BUDGET SUMMARY ACTUAL BUDGET ORG AGENCY PROGRAM 1990 1991 1530 BUILDING CODES BUILDING CODES ADMINISTRATION BUILDING CODE ENFORCEMENT PLUMBING CODE ENFORCEMENT ELECLTRICAL CODE ENFORCEMENT ORGANIZATION TOTAL 1540 NEIGHBORHOOD PROGRAMS HOUSING CODE ENFORCEMENT PREMISE CODE ENFORCEMENT ORGANIZATION TOTAL NEIGHBORHOODS AND PLANNING 496 SC11EDULE 9 6SCHEDULE I 9 BUDGET 1992 0 210,858 194,366 0 171,248 268,709 0 99,201 101,237 0 99,201 101,237 0 580,508 665,549 0 427,982 442,612 0 174,218 180,332 0 602,200 622,944 $512,926 $2,148,090 $2,309,175 PUBLIC WORKS 2000 ADMINISTRATION $353,823 $445,602 $340,436 2010 TECHNOLOGY 101,063 94,915 97,864 2020 GEOGRAPHIC INFORMATION SYSTEM GEOGRAPHIC INFORMATION SYSTEM 0 0 222,989 2110 ADMINISTRATION ADMINISTRATION 396,541 396,306 410,434 SOLID WASTE COLLECTION 3,439,845 3,672,254 3,577,179 MOSQUITO CONTROL 15,726 5,101 5,211 DEAD ANIMAL REMOVAL 68,783 81,719 82,794 ON -CALL TRASH & ROLL -OFF 198,385 91,870 93,511 RECYCLING 0 0 249,301 ORGANIZATION TOTAL 4,119,280 4,247,250 4,418,430 2120 SOLID WASTE DISPOSAL 821,003 892,282 944,060 2130 ANIMAL CONTROL ADMINSTRATION 177,142 214,526 194,316 ENFORCEMENT 228,648 219,692 238,169 OPERATING /KENNEL 44,494 64,732 66,013 EUTHANASIA /ADOPTION 18,668 21,895 22,774 ORGANIZATION TOTAL 468,952 520,845 521,272 CITY OF LITTLE ROCK 1992 PROGRAM BUDGET SUMMARY ORG AGENCY PROGRAM 2330 PROTECTIVE INSPECTION ADMINISTRATION BUILDING CODE ENFORCE. ELECTRICAL CODE ENFOR. PLUMBING CODE ENFORCE. ORGANIZATION TOTAL 2340 ENVIRONMENT INSPECTION ZONING CODE ENFORCEMENT SIGN CODE ENFORCEMENT LANDSCAPE CODE ENFORCEMENT HOUSING CODE ENFORCEMENT PREMISE ENFORCEMENT 2350 WEED LOT CONTROL 497 SCHEDULE I h ACTUAL BUDGET BUDGET 1990 1991 1992 152,884 0 156,326 0 113,811 0 113,811 0 536,832 0 174,568 0 136,156 0 35,404 0 308,052 0 96,651 0 750,831 0 33,863 0 it 11 03 PUBLIC WORKS - GENERAL TOTAL $7,185,647 $6,200,894 $6,545,053 PARKS 3000 ADMINISTRATION ADMINISTRATION $224,046 233,047 $242,345 CITY BEAUTIFUL 2,500 4,098 2,233 ORGANIZATION TOTAL 226,546 237,145 244,578 3010 REVENUE OPERATIONS 189,411 229,969 233,026 3020 DESIGN SCHEDULING 147,153 155,174 154,585 3030 RESOURCES ADMINISTRATION 76,644 81,880 82,411 3120 MUSEUM OF SCIENCE & HISTORY 30,089 31,705 32,084 3130 CULTURAL - ZOO 825,531 986,585 1,029,164 CITY OF LITTLE ROCK 1992 PROGRAM BUDGET SUMMARY ACTUAL BUDGET ORG AGENCY PROGRAM 1990 1991 3200 DEV. & MAINTENANCE ADMIN. DEV. & MAINTENANCE SCHEDULING ORGANIZATION TOTAL 3210 OPERATIONS & IMPROVEMENT DEV 3220 PARK MAINTENANCE 3230 HORTICULTURE 3300 RECREATION ADMINISTRATION RECREATION ADMINISTRATION SR. CITIZENS ADMINISTRATION ORGANIZATION TOTAL 3310 SWIMMING POOLS GENERAL RECREATIONAL SWIMMIN INSTRUCTIONAL SWIMMING ORGANIZATION TOTAL 3330 GOLF COURSES GOLF ACTIVITIES GOLF MAINTENANCE ORGANIZATION TOTAL 3340 ATHLETICS /PLAYGROUNDS ADULT ATHLETICS SUMMER PLAYGROUNDS WM FITNESS CENTER ORGANIZATION TOTAL SCHEDULEI 498 i BUDGET 66,130 117,868 141,505 47,979 0 0 114,109 117,868 141,505 656,606 736,549 760,596 986,829 1,001,339 999,653 209,636 259,075 268,662 57,786 70,131 71,550 34,164 31,490 31,764 91,950 101,621 103,314 23,743 32,696 40,071 15,890 13,391 15,161 39,633 46,087 55,232 393,610 638,851 455,963 706,171 474,543 689,291 1,099,781 1,113,394 1,145,254 326,623 355,217 398,016 142,000 141,864 134,185 0 0 593,892 468,623 497,081 1,126,093 SCHEDULEI J CITY OF LITTLE ROCK 1992 PROGRAM BUDGET SUMMARY t29 9 $226,773 ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1990 1991 1992 3350 COMMUNITY CENTERS 13,220,909 184,187 199,330 ADMINISTRATION 0 42,532 42,000 DUNBAR REC. CENTER 0 176,050 176,050 ELR /DUNBAR SR. CENTERS 0 49,996 49,659 EAST LITTLE ROCK REC. CENTERS 0 87,493 87,493 GRANITE MTN. REC. CENTER 0 88,237 88,237 OTTENHEIMER 0 97,129 97,129 SOUTH LITTLE ROCK REC. CENTER 0 103,221 103,221 UNIVERSITY SR. CENTER 0 0 85,000 FREEPLAY 174,374 0 0 SPECIAL EVENTS & ACT. 29,816 0 0 TEAM SPORTS 107,750 0 0 INSTRUCTIONAL CLASSES 72,200 0 0 CIVIC & SOCIAL ACT. 40,966 0 0 MAINT./VEHICLES 196,703 0 0 ORGANIZATION TOTAL 621,809 644,658 728,789 3360 TENNIS CENTER OPERATIONS 142,363 155,882 157,294 PARKSTOTAL FIRE 4000 ADMINISTRATION 4200 FIRE FIGHTING FIRE FIGHTING EMS ORGANIZATION TOTAL 4300 FIRE PREVENTION INVESTIGATION ARSON INVESTIGATION INSPECTION PUBLIC EDUCATION ORGANIZATION TOTAL $5,926,713 $6,396,012 $7,262,240 $207,804 222,432 $226,773 11,535,218 11,808,751 12,023,677 248,231 1,168,676 1,197,232 11,783,449 12,977,427 13,220,909 184,187 199,330 202,812 142,818 191,489 194,835 33,700 29,717 30,238 360,705 420,536 427,885 CITY OF LITTLE ROCK 1992 PROGRAM BUDGET SUMMARY ORG AGENCY PROGRAM 4400 TRAINING ADMINISTRATION ISO HAZMAT /BOMB OCCUPATIONAL SAFETY & HEALTH ORGANIZATION TOTAL 4500 CRASH FIRE RESCUE- AIRPORT FIRE TOTAL POLICE 5000 ADMINISTRATION ADMINISTRATION INTERNAL AFFAIRS PUBLIC INFORMATION CRIME ANALYSIS ORGANIZATION TOTAL 5100 ORGANIZED CRIME - INTELLIGENCE NARCOTICS STREET NARCOTICS INTELLIGENCE VICE ORGANIZATION TOTAL 5200 TRAINING & CRIME PREVENTION D.A.R.E. CRIME PREVENTION TRAINING CADETS ORGANIZATION TOTAL 5300 DETENTION CENTER WORK RELEASE (INSIDE) WORK RELEASE (OUTSIDE) COURT OFFICERS ORGANIZATION TOTAL 50 O SCHEDULE I k ACTUAL BUDGET BUDGET 1990 1991 1992 238,909 0 0 0 131,037 131,410 0 84,163 81,693 0 49,166 49,653 238,909 264,366 262,756 433,835 483,792 486,302 $13,024,702 $14,368,553 $14,624,624 $402,046 $488,248 $539,416 70,027 88,771 104,792 90,142 103,568 115,282 46,558 59,181 89,155 608,773 739,768 848,645 569,667 563,862 871,956 210,898 563,862 466,396 167,882 320,539 405,561 210,269 397,377 283,893 1,158,716 1,845,640 2,027,806 102,792 115,992 147,358 214,035 246,932 212,802 314,569 359,753 410,074 226,014 245,659 258,796 857,410 968,336 1,029,030 981,553 1,024,741 995,590 35,599 45,813 41,823 26,486 29,288 31,367 64,515 58,575 62,734 1,108,153 1,158,417 1,131,514 CITY OF LITTLE ROCK 1992 PROGRAM BUDGET SUMMARY SCHEDULEI 501 1 -f ORG AGENCY PROGRAM 5400 DETECTIVES CRIMES AGAINST PERSONS ROBBERYIARSON BURGLARY AUTO THEFT LARCENY YOUTH INVESTIGATIONS ORGANIZATION TOTAL 5500 DOWNTOWN PATROL DOWNTOWN PATROL MOUNTED PATROL AIRPORT SECURITY COMMUNITY ORIENTED MOTORCYCLE DETAIL S.T.A.R.T. STREET CRIME UNIT ORGANIZATION TOTAL 5510 SOUTHWEST PATROL 5600 RECORDS & SUPPORT RECORDS ADMINISTRATION PROPERTY SECTION VIOLATIONS BUREAU POLICE RECORDS WARRANTS DESK OFFICERS CRIME SCENE SEARCH UNIT ORGANIZATION TOTAL POLICE TOTAL ACTUAL BUDGET BUDGET 1990 1991 1992 229,404 272,785 278,373 429,604 496,303 520,873 277,447 347,996 312,523 425,575 496,303 520,873 261,004 310,919 312,523 293,069 366,535 208,350 0 0 208,350 1,686,699 2,018,056 2,083,492 5,128,692 5,456,081 5,415,066 73,382 67,862 124,409 401,559 441,101 480,265 0 0 760,810 342,362 380,026 540,116 224,099 237,515 300,713 187,408 203,585 300,713 6,357,502 6,786,170 7,922,092 3,097,424 3,327,549 3,593,408 319,219 360,210 373,272 99,262 128,748 131,625 229,404 272,785 278,373 382,809 488,840 498,498 233,359 272,785 278,373 128,839 146,753 149,969 292,341 332,785 331,864 1,685,233 2,002,906 2,041,974 $16,559,910 $18,846,842 $20,677,951 GENERAL FUND TOTAL $53,769,070 $58,614,814 $62,638,007 F710 CITY OF LITTLE ROCK 676,273 726,581 YARD OPERATIONS �. 502 SCHEDULE I F710 2260 SIGNALS SIGNAL MAINTENANCE CITY OF LITTLE ROCK 676,273 726,581 YARD OPERATIONS 1992 PROGRAM BUDGET SUMMARY 12,428 ORGANIZATION TOTAL 617,452 725,712 ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1990 1991 1992 PUBLIC WORKS - STREET 2200 OPERATIONS ADMINISTRATION $407,070 $416,800 $433,370 2210 STREET & DRAINAGE MAINTENANCE STREET CLEANING 223,990 220,844 164,326 ASPHALT PATCHING 1,155,562 1,188,931 930,871 COLD PLANING 187,419 180,081 212,348 CHIP SEALING 394,542 372,213 200,000 MOWING AND TREE CUTTING 227,163 224,681 281,590 CORPORATION CUTS 204,501 191,850 209,145 SNOW AND ICE REMOVAL 180,236 176,641 79,189 STREET REHABILITATION 26,386 22,360 8,978 ASPHALT PLANT 16,975 14,804 240,652 MISCELLANEOUS MAINTENANCE 624,784 577,915 555,100 DRAINAGE MAINTENANCE 749,167 804,085 763,921 YARD OPERATIONS 0 0 31,771 WAREHOUSE OPERATIONS 0 0 71,444 OTHER RIGHT -OF -WAY MAINTENAN 0 0 158,572 ORGANIZATION TOTAL 3,990,725 3,974,405 3,907,907 2220 STORM DRAINAGE MAINTENANCE 294,434 331,663 328,674 2230 WORK POOL 118,154 125,304 119,268 2240 RESOURCE CONTROL & SCHEDULING 192,100 199,955 194,582 2250 CONTROL DEVICES SIGNS AND MARKINGS 317,874 337,532 350,633 PAVEMENT MARKINGS 165,626 169,179 145,151 YARD OPERATIONS 10,369 26,027 40,589 ORGANIZATION TOTAL 493,869 532,738 536,373 2260 SIGNALS SIGNAL MAINTENANCE 570,925 676,273 726,581 YARD OPERATIONS 46,527 49,439 12,428 ORGANIZATION TOTAL 617,452 725,712 739,009 2270 STREET LIGHTING 1,435,070 1,477,373 1,504,060 2290 PARKING METERS 71,238 74,468 75,553 PUBLIC WORKS - STREET TOTAL $9,062,267 $9,377,891 $9,450,662 6 0 SCHFDULEI 503 n CITY OF LITTLE ROCK 1992 PROGRAM BUDGET SUMMARY ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1990 1991 1992 2300 ENGINEERING ADMINISTRATION 266,626 233,609 237,948 2310 CIVIL ENGINEERING DRAINAGE MANAGEMENT 62,457 69,117 71,606 MAPPING AND GRAPHICS 107,220 118,681 124,647 CDBG 86,520 95,754 100,779 ROADWAY MANAGEMENT 93,871 99,631 104,315 DEVELOPMENT CONTROL 86,320 95,754 142,461 CAPITAL IMPROVEMENTS 330,300 363,966 381,898 ORGANIZATION TOTAL 766,688 842,903 925,706 2360 TRAFFIC ENGINEERING ADMINISTRATION 35,860 39,966 40,379 OPERATIONS 192,009 206,533 209,980 SIGNALS 123,685 134,843 135,264 STREETLIGHTS 57,287 61,625 62,590 ORGANIZATION TOTAL 408,841 442,967 448,213 PUBLIC WORKS - STREET TOTAL $9,062,267 $9,377,891 $9,450,662 6 NOTE: CHARGES TO USER DEPARTMENT TO COVER THESE COST ARE INCLUDED IN THE GENERAL AND STREET FUNDS. 504 SCHEDULEI O CITY OF LITTLE ROCK .i 1992 PROGRAM BUDGET SUMMARY ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1990 1991 1992 FLEET SERVICES 6000 ADMINISTRATION FLEET ADMINISTRATION $227,678 $272,512 $255,988 6020 FLEET ACQUISITION /DISPOSAL 2,861,570 2,994,412 3,065,613 6030 FLEET SUPPORT FLEET SUPPORT 38,265 42,226 51,733 FUEL /CAR WASH 803,410 925,353 931,418 RENTAL POOL 10,260 10,974 21,572 STORES 528,939 601,445 626,032 TIRE SHOP 78,482 85,004 93,538 CENTRAL SERVICES 166,598 185,261 189,733 ORGANIZATION TOTAL 1,625,954 1,850,263 1,914,026 6040 FLEET MAINTENANCE FLEET MAINTENANCE 47,110 45,617 69,296 SOUTH REGIONAL SERVICE CENTER 1,360,792 1,248,493 1,130,466 HEAVY EQUIPMENT CENTER 191,636 148,347 177,883 SMALL ENGINE SERVICE CENTER 144,186 140,711 164,187 ORGANIZATION TOTAL 1,743,724 1,583,168 1,541,832 FLEET SERVICE FUND TOTAL $6,458,926 $6,700,355 $6,777,458 NOTE: CHARGES TO USER DEPARTMENT TO COVER THESE COST ARE INCLUDED IN THE GENERAL AND STREET FUNDS.