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158381 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 ORDINANCE NO. 15,838 AN ORDINANCE TO AMEND ORDINANCE 15,783 APPROPRIATING FUNDS FOR CERTAIN EXPENDITURES. WHEREAS, the Board of Directors of the City of Little Rock, Arkansas adopted the Budget Ordinance of the City of Little Rock, Arkansas for 1990 on December 5, 1989; and WHEREAS, it is deemed necessary and desirable to adjust appropriations made in Section 9 of Ordinance 15,783 to reflect increases in the budget to accommodate the settlement agreements with the employee bargaining units. NOW, THEREFORE BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. Section 9 of Ordinance 15,783 should include the sentence - "There is further transferred $1,106,696 from the unappropriated balance of the General Fund into various organizations as shown on Schedule I attached hereto to meet the additional budget obligations of the agreements with the City's three bargaining units." SECTION 2. That all other provisions of Section 9 of Ordinance 15,783 and all other sections of that ordinance remain in full force and effect. PASSED: April 3, 1990 ATTEST: APPROVED: CITY CLERK JANE CZECH APPROVED AS TO RM: ARK STODOLA, CITY ATTORNEY 118 MAYO FL YD G. LL NE III 0 -'f �- f - - 6 SCHEDULE I 119 CITY OF LITTLE ROCK 1990 BARGAINING AGREEMENT BUDGET ADJUSTMENTS FUND AGY ORG NAME TOTAL General 010 6510 Employee Benefits (662,461) General 030 1030 City Manager 1,728 General 030 1032 Community Relations 1,296 General 040 1040 City Attorney 3,888 General 050 1051 Municipal Court - Criminal 6,027 General 060 1053 Municipal Court - Traffic 3,481 General 070 1020 City Clerk 432 General 111 1100 Administration & Budget 3,519 General 111 1110 Accounting & Auditing 4,030 General 111 1120 Revenue Collection 2,772 General 111 1130 Purchasing 1,223 General 111 1140 Payroll 877 General 112 1200 Personnel 3,888 General 113 1310 Computer Programming 432 General 113 1320 Analysis & Design 864 General 113 1350 Computer Operations 2,877 General 214 1400 Human & General Services 1,322 General 214 1410 Building Maintenance 9,582 General 214 1430 Print Shop 2,633 General 214 1440 Emergency Services 50,367 General 215 1510 Advance Planning 4,378 General 215 1520 Current Planning 2,610 General 220 2000 Public Works - Administration 864 General 220 2110 Solid Waste Collection 140,380 General 220 2120 Solid Waste Disposal 12,912 General 220 2130 Animal Control 12,202 General 220 2330 Protective Inspection 7,582 General 220 2340 Environmental Inspection 3,904 General 230 3000 Parks - Administration 5,166 General 230 3010 Revenue Operations 7,562 General 230 3020 Design /Scheduling 432 General 230 3030 Resources Administration 432 General 230 3120 Cultural- Museum 446 General 230 3130 Cultural -Zoo 16,231 General 230 3200 Dev. & Main. Administration 1,720 General 230 3210 Operations & Improv. Dev. 16,138 General 230 3220 Park Maintenance 23,239 General 230 3230 Horticulture 5,516 General 230 3300 Recreation Administration 432 General 230 3330 Golf Courses 13,135 General 230 3340 Athletics /Playgrounds 5,359 General 230 3350 Community Centers 3,903 General 230 3360 Tennis Center Operations 876 General 340 4000 Fire - Administration 1,032 General 340 4200 Fire Fighting 496,005 119 • .,, - i � J 1 I _ , �.' '. � . J � � �- _� �' �� . - � f -. .. I i � r r - ,r f r r - L. i - - i y ._ 4 � i �. ,. �' t .��� u � f _ _ r J � ' r _ � ', 'I '[ _ r:. -1•_ - i - ' � r .. . - � 4. - "f�._i .. - _ � i - j . i J � .. C - iT �- _ ' . -i r r - - - i _- i' - - ' 1 - � .iT� . - _ � T _ � �, - - 120 SCHEDULE I 1,106,696 CITY OF LITTLE ROCK 1990 BARGAINING AGREEMENT BUDGET ADJUSTMENTS FUND AGY ORG NAME TOTAL General 340 4300 Fire Prevention - Investigation 9,475 General 340 4400 Fire Training 7,136 General 340 4500 Crash Fire Rescue - Airport 16,519 General 350 5000 Police - Aministration 12,008 General 350 5100 Org. Crime - Intelligence 45,666 General 350 5200 Training & Crime Prevention 59,841 General 350 5300 Detention 41,252 General 350 5400 Detectives 64,992 General 350 5500 Downtown Patrol 258,127 General 350 5510 Southwest Patrol 86,013 General 350 5600 Records & Support 64,671 Street 220 2200 Operations Administration 2,846 Street 220 2210 Street & Drain. Maintenance 103,859 Street 220 2220 Storm Drainage Maintenance 19,460 Street 220 2230 Work Pool 1,833 Street 220 2240 Resource Control & Scheduling 1,779 Street 220 2250 Control Devices 10,997 Street 220 2260 Signals 7,433 Street 220 2280 Parking Meters 2,099 Street 220 2300 Engineering Administration 1,755 Street 220 2310 Civil Engineering 5,853 Street 220 2360 Traffic Engineering 5,571 1,050,418 Fleet 214 6000 Fleet Administration 2,589 Fleet 214 6020 Fleet Acquisition & Disposal 432 Fleet 214 6030 Fleet Support 13,231 Fleet 214 6040 Fleet Maintenance 40,026 - -- 56,278 1,106,696 m 'A m ��NN1FMJ+��cvmwooC�o�M�Mcw J nNCOOd OnN CO co d CO CO Cl) U) (o Cl) v)(DOM N10Cnr10d ddNnr, Q^ . " .. .. ^ .. 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