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.