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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
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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
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