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2 I ORDINANCE NO. 18.174 B 5
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5 AN ORDINANCE PROVIDING FOR AND ADOPTING THE 2000
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7 BUDGET FOR THE CITY OF LITTLE ROCK FOR THE PERIOD
8 BEGINNING JANUARY 1, 2000 AND ENDING DECEMBER 319
9 I 2000; APPROPRIATING RESOURCES AND USES FOR EVERY
10 EXPENDITURE ITEM AND FUND; AND DECLARING AN
11 I EMERGENCY AND FOR OTHER PURPOSES.
W
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15 WHEREAS, the City Board of Directors shall adopt an annual budget for operation
16 of the City government for the calendar year; and
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18 WHEREAS, the City Board has reviewed the proposed FY 2000 budget; and
19 WHEREAS, it is the opinion of the City Board of Directors that the financial
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21 information prepared and reviewed in Section 2 appear to be as accurate as possible for
22 budgetary purposes.
23 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF
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25 THE CITY OF LITTLE ROCK, ARKANSAS:
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27 SECTION 1. This Ordinance shall be known as the FY 2000 Budget Ordinance of the
28 City of Little Rock, Arkansas for the twelve month period beginning January 1, 2000 and
29 ending December 31, 2000, reflecting estimated resources and uses as set forth in Section 2.
30 All resources herein are estimated and subject to change, and all appropriation uses are
31
calculated upon available resources and are also subject to change.
32
33 SECTION 2. The following respective amount for every resource and appropriate use
34 is herein set forth as follows:
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1
General Fund Revenues - 2000
$108,048,999
2
General Fund Revenues Carryover - 99
�
`y 1,192,999
3
FULR P.I.T. Carryover - 99 (Summer Youth)
500,000
4
FULR P.I.T. Carryover - 99 (Southwest LIZ Enhanced)
150,000
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6
Street Fund Revenues - 2000
13,626,989
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Waste Disposal Revenues - 2000
12,043,618
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Fleet Services Revenues- 2000
8,514,711
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YMCA Developer Fee
250,000
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FEMA Reimbursement
257,000
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Additional FEMA Reimbursement
200,000
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Mosaic Templars Developer Fee
200,000
14
Sale of Real Estate
700,000
15
Domestic Violence Rehabilitation Training
63,000
16
Jacuzzi ROW Settlement
250,000
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18
Federal Reimbursement for Police Training
300,000
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Zoo
2,533,143
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Golf
2,144,500
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War Memorial Fitness
1,325,500
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River Market
- 05 0.000
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Total Resources
$152.800.459
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B. APPROPRIATE OPERATING S:
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GENERAL FUND D P RTMENTS
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General Administration
$ 3,822,594
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30
Mayor & Board of Directors
316,863
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City Manager
605,324
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Community Programs
773,988
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City Attorney
1,165,344
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Cable TV
157,813
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Municipal Court - Criminal
1,041,507
Municipal Court - Environmental
477,724
Municipal Court - Traffic
II 962,451
1
Finance
2,525,692
2
Human Resources
1,085,379
3
Management Support
2,623,302
4
Planning & Development
2,147,260
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6
Housing & Neighborhood Programs
4,099,166
7
Public Works
1,021,402
8
Parks
6,703,725
9
Fire
21,606,602
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Police
39,959 16
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Sub Total General Fund
$90,095.652
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C. OTHER R FUNDS.
15
Zoo
$2,441,716
16
Golf
2,066,100
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War Memorial Fitness
772,350
19
River Market
500,000
20
Public Works - Street Fund
13,626,989
21
Fleet Services Fund
8,470,317
22
Waste Disposal Fund
12.039,722
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Sub Total Other Funds
$39.917.194
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D. OTC
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Economic Development
$ 1,050,269
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Special Projects
1,506,580
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Grants Match
300,000
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General Fund Operating Reserve
895,000
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General Fund Contingency Reserve
391,492
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Outside Agencies
3,884,870
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Debt Service - Street
1,193,474
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Debt Service - Presidential Park
300,476
Debt Service - Zoo
91,427
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to
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9
Debt Service - Golf
Transfer Out to Fleet
Transfer Out to Street Fund (Street Lighting)
General Fund Subsidy to Parks - Zoo
General Fund Subsidy to Parks - Rivermarket
FUTURE - Little Rock Special Projects
Sub Total Other Uses
0
* See FUTURE - Little Rock Attachment for total funding.
Grand Total Uses
865
78,400
940,536
750,000
844,216
200,000
7.092.072
HOUR-MA
SECTION 3. That the City Board of Directors also authorizes the City Finance
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Director to make appropriate payments to the City of Little Rock School District, Pulaski
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17 County School District, and Pulaski County based on payment -in -lieu of taxes made to the City
18 from corporations where Act 9 Bonds were issued. The estimated resources are $308,000.
19 SECTION 4. SEVERABILITY. In the event any title, subtitle, section, subsection,
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21 subdivision, paragraph, subparagraph, item, sentence, clause, phrase, or word of this
22 ordinance is declared to adjudged to be invalid or unconstitutional, such declaration or
23 adjudication shall not affect the remaining portions of the ordinance which shall retrain in full
24 force and effect as if the portion so declared or adjudged invalid or unconstitutional was not
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originally a part of this ordinance.
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27 SECTION 5. DECLARING AN EMERGENCY. Whereas, by reason of the fact
28 that the City of Little Rock, Arkansas is required by law to adopt an annual budget each year
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beginning January 1, and ending December 31, in order to operate the City government; an
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31 emergency is hereby declared to exist and this ordinance being necessary for the preservation
32 of the public peace, health and safety, shall take effect and be in force from and after its
33 passage and approval.
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PASSED: December 20, 1999
ATTEST:
lid= :4 Pm
CITY CLERK ROBBIE HANCOCK
APPROVED AS TO FORM:
THOMAS M. CARPENTER
CITY ATTORNEY
8b-6
APPROVED:
i�W. I /
A.. 1.
CITY OF LITTLE ROCK 867
FUTURE - LITTLE ROCK 2000 RECOMMENDED BUDGET
1999 2000
BUDGET BUDGET
CITY SALES TAX 112% PROJECTION $18,319,500 $18,961,000
FULR P.I.T. 99 Carryover 650,000
FULR Special Projects 98 Carryover 866,154 0
TOTAL REVENUE 19,185,654 19,611,000
OPERATING PROGRAMS
Police Officers (135)
Hazmat Fire Unit Expansion
Additional 9 -1 -1 Operators
Fighting Back & Alert Centers
Environmental Court
Rental Inspection Program Staff (13)
Small & Minority Women Owned Business Dev.
Internal Grants Auditor
Parks Department Community Centers Staff (25)
Recreational Pool Repairs
Sr. Management Assistant
Clerk for Boards and Commissions
Intergovernmental Coordination
Racial & Cultural Diversity Comm.
Arts & Humanities
Additional Street Lights (Transfer to Street Fund)
7,269,827 7,601,117
790,431
806,240
153,812
157,530
49,773
832,204
459,256
477,724
463,101
472,364
120,185
62,412
36,150
39,639
642,261
705,107
0
163,000
13,000
13,000
34,088
36,848
180,000
98,750
249,565
200,000
97,140
102,993
750,000 750,000
TOTAL OPERATING PROGRAMS 11,308,589 12,518,928
0
0
CITY OF LITTLE ROCK
FUTURE - LITTLE ROCK 2000 RECOMMENDED BUDGET
SPECIAL PROJECTS
Prevention, Intervention & Treatment
Children's Trust Fund
Housing Revitalization
Education Commission
Expanded CATA Support
Community Development
Long Term Tornado Recovery
Minority Business Incubator Program
Domestic Violence Commission
Stephens School Improvements
Summer Youth P.I.T. Program
Southwest Little Rock Enhanced P.I.T. Program
McCellan School Support
Paint Your Heart Out
Additional PIT /Reimbursement Mgt Cost
Total
TOTAL APPROPRIATIONS
3,376,654 3,025,500
515,000
200,000
175,000
2,506,572
0
0
100,000
150,000
0
0
0
5,000
20,000
0
0
175,000
2,506,572
90,000
150,000
100,000
150,000
175,000
500,000
150,000
0
20,000
50,000 50,000
7,098,226 7,092,072
$18,406,815 $19,61100
,0
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1999
2000
BUDGET
BUDGET
CITY SALES TAX 1/2% PROJECTION
$18,319,500
$18,961,000
FULR P.I.T. 99 Carryover
650,000
FULR Special Projects 98 Carryover
866,154
0
TOTAL REVENUE
19,185,654
19,611,000
SPECIAL PROJECTS
Prevention, Intervention & Treatment
Children's Trust Fund
Housing Revitalization
Education Commission
Expanded CATA Support
Community Development
Long Term Tornado Recovery
Minority Business Incubator Program
Domestic Violence Commission
Stephens School Improvements
Summer Youth P.I.T. Program
Southwest Little Rock Enhanced P.I.T. Program
McCellan School Support
Paint Your Heart Out
Additional PIT /Reimbursement Mgt Cost
Total
TOTAL APPROPRIATIONS
3,376,654 3,025,500
515,000
200,000
175,000
2,506,572
0
0
100,000
150,000
0
0
0
5,000
20,000
0
0
175,000
2,506,572
90,000
150,000
100,000
150,000
175,000
500,000
150,000
0
20,000
50,000 50,000
7,098,226 7,092,072
$18,406,815 $19,61100
,0
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