128819
00
rn
N
r4
U
b
u
0
A
b
Q)
ra
a�
ORDINANCE NO. 12,881
AN ORDINANCE PROVIDING FOR AND ADOPTING A
BUDGET FOR THE CITY OF LITTLE ROCK FOR THE
PERIOD BEGINNING JANUARY 1, 1974, AND ENDING
DECEMBER 31, 1974, APPROPRIATING FUNDS FOR
EACH AND EVERY CLASS OF EXPENDITURE THEREIN
PROVIDED; AND FOR OTHER PURPOSES.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS.
SECTION 1. Short Title: This Ordinance is and shall be re-
ferred to hereafter as "The Budget Ordinance of the City of Little
Rock, Arkansas, for 1974."
SECTION 2. This Ordinance contains description, tables,
summaries, legends and writings calculated to depict a true and
accurate statement of the fiscal affairs of the City of Little Rock,
Arkansas, as same are anticipated as of January 1, 1974. All rev-
enues shown herein are based upon estimates and subject to change.
All appropriations hereinafter made are calculated to be responsive
generally to department needs and anticipated revenues. Certain
specific items or lines reflected in Subsection A through Subsection
L of Section 4 herein are sectionalized consecutively and. certain
other lines, items or pages are not so sectionalized. In order to
avoid duplicity and confusion in appropriating monies, only such
horizontal lines hereof as shall be sectionalized on the left hand
margin shall be considered appropriations for the purposes specified
and no item, line or part hereof which is not so sectionalized shall
be deemed in any manner whatsoever an appropriation of any money or
funds for any purposes but shall stand merely as totals, explanations
or summary for information purposes only. Further, it shall not be
necessary to publish or record such horizontal lines not so secion-
alized, but a copy of such shall be placed in the offices of the
City Clerk, Purchasing Agent and Finance Director to serve as an
approved budget plan as to salaries, operations, and capital outlay
throughout all departments of city government and subdivisions there-
of as outlined within the 'budget document.
rc`, .'.
�- /3
SECTION 3. Within those departmental subdivision appropriations
made herein and sectionalized consecutively in Subsection A through
Subsection L of Section 4 hereof, the City Manager is hereby given
authority to transfer funds as management deems necessary and
appropriate. The City Manager is further given the authority to
transfer funds between those numbered departmental subdivisions as
management deems necessary and appropriate so long as the amount of
each such transfer between departmental subdivisions does not exceed
the sum of $1,000.00. All transfers between the numbered departmental
subdivisions which exceed the sum of $1,000.00 shall require the
approval of the City of Little Rock Board of Directors.
SECTION 4. There is hereby appropriated from revenues during
the fiscal year of the City of Little Rock, Arkansas, commencing
January 1, 1974 and ending December 31, 1974, the respective sums
for each and every item or class of expenditure hereinafter set
forth, commencing with subsection A and subdivisions thereof and
continuing through L and subsections thereof, as follows:
-2-
SUMMARY - DEPARTMENTAL EXPENDITURES
GENERAL FUND
DEPARTMENT ACTUAL
EXPEND
1972
GENERAL GOVERNMENT
Admire--& Gen. Services
$ 331,078
City Attorney
76,323
City Clerk
21,335
City Manager
1101542
Mayor
9,163
Municipal Courts
91,811
Civil Service (Personnel)
46,273
Training and Orientation
10,069
Information Services
-0-
Mg'mt & Program Analysis
-0-
Human Resources
-0-
TOTAL
696,594
FINANCE
Finance Administration 82,675
Revenue Collection 560,354
Purchasing 34,723
Payroll -0-
TOTAL 173,752
COMMUNITY DEVELOPMENT
Administration
Planning Services
'Central Code Enforcement
Property Management
Sanitary Landfill
Weed Cutting
Abandoned Auto Removal
TOTAL
GENERAL SERVICES
Civil Defense & Safety
Printing & Supplies
Building Maintenance
City Hall Operation
Vehicle Maintenance
TOTAL
HEALTH
Admin. & Education
Clinical & Nursing
Sanitarian Services
Animal Control
Milk Inspection
TOTAL
56,809
97,278
182,202
18,260
137,947
24,612
-0-
517,108
44,555
35,876
48,050
55,911
77,962
$ 262,354
50,192
58,299
87,986
47,182
106,651
350,310
3
BUDGET
1973
$ 413,432
91,505
22,786
121,504
10,781
113,629
48,903
43,384
32,051
30,215
25,896
954,086
104,045
61,257
37,496
-0-
202,798
62,846
103,208
213,442
21,447
181,835
28,133
15,000
- 6
51,168
40,969
52,617
58,314
86,797
289,865
53,695
63,060
93,069
50,380
115,686
375,890
PROPOSED
BUDGET
1974
$ 504,728
96,599
23,945
143,001
10,435
127,588
57,907
48,865
96,634
73,306
29,869
1,212,877
100,324
65,360
41,007
18,820
225,5 1
82,730
93,804
260,626
21,662
241,156
29,684
15,858
7 T 5,520
53,611
41,9-71
58,256
62,282
221,767
$ 437,887
56,818
67,436
101,473
57,946
123,903
407,576
SUMMARY - DEPARTMENTAL EXPENDITURES (Cont'd)
DEPARTMENT
FIRE
Administration
Alarm & Communication
Fire Fighting
Prevention & Invest.
Fire Training
TOTAL
POLICE
Administration
Comm. Relations & Trng.
Detention
Invest. & Apprehension
Patrol & Aux. Police
Records & Support
TOTAL
PARKS & RECREATION
Administration & Eng.
Ark. Arts Center
Community Centers
Swimming Pools
Golf Courses
Nat'l History Museum
Parks Development
Parks Maintenance
Recreational Activities
Walker Tennis Center
Zoo
Resources
TOTAL
SANITATION
GENERAL FUND
ACTUAL
EXPEND
1972
$ 59,547
55,144
2,181,152
53,871
31,461
2,381,175
108,014
129,793
117,356
420,933
1,323,281
477,369
$ 2,576,746
91,352
30,065
79,086
25,774
237,723
61,504
107,424
245,021
41,682
6,994
175,456
46,,674
1,148,755
Administration 94,423
Commercial Collection 93,294
Residential Collection 1,012,610
Malaria Control 15,269
TOTAL $- 1,215,79T
TOTAL GENERAL FUND $ 9,322,390
4 4
BUDGET
1973
$ 67,177
103,773
2,553,009
61,096
38,437
$ 2,823,492
104,591
194,571
132,818
459,420
1,658,993
465,293
$ 3,015,686
100,159
31,520
121,137
42,659
294,018
56,946
124,084
344,923
54,403
16,723
193,507
53,510
1,433,589
117,239
92,011
1,127,398
18,910
1,355,558
$ 11,076,875
PROPOSED
BUDGET
1974
$ 67,650
114,349
2,851,660
62,497
41,676
3,137,832
113,061
223,478
154,172
647,073
1,771,460
549,000
3,458,244
107,019
33,096
161.020
57,467
294,726
61,318
115,346
345,663
54,875
13,016
203,663
62 181
1, 5 G9 ,
114,872
52,552
1,179,900
18,904
1,366,228.
$ 12,501,065
A
SUMMARY - DEPARTMENTAL EXPENDITURES (Cont'd)
STREET FUND
DEPARTMENT
ACTUAL
PROPOSED
EXPEND
BUDGET
BUDGET
1972
1973
1974
PUBLIC WORKS
Admin. & Eng.
$ 144,799
$ 173,539
$ 192,584
Street & R.O.W. Maint.
936,564
990,883
972,191
Street Cleaning
86,197
98,869
126,228
Street Construction
95,859
111,984
114,872
Drainage Systems
70,309
85,295
84,066
Street Lighting
316,665
332,000
338,000
TOTAL
1,650,393
1,792,570
1,827,941
GENERAL SERVICES
Vehicle Maintenance
$ -0-
$ -0-
$ 75,216
TOTAL
-0-
-0-
75,216
TRAFFIC & PARKING METERS
Meter Install. & Const.
$ 25,628
$ 28,199
$ 28,515
Meter Monitoring
48,647
42,701
46,133
Traffic Admin. & Eng.
110,531
140,527
149,811
Traffic Control Devices
114,824
131,729
150,528
Signal Maint. & Install.
178,787
177,076
207,408
TOTAL
478,417
520,232
582,395
TOTAL STREET
$ 2,128,860
$ 2,312,802
$ 2,485,552
TOTAL GENERAL
AND STREET
11,451,250
13,448,58
1
,9 ,
5
SECTION 5. The appropriations made herein include additional
pay for holidays for all agents, servants 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.
SECTION 6. Any appropriation herein made may, by ordinance,
be amended altered or changed by amending only the sectionalized
horizontal line or lines in which the change or changes may be
desired. It shall be unnecessary to amend any other portion
hereof and all unsectionalized portions hereof not specifically
designated in the amending ordinance shall be deemed changed to
reflect any such amendment.
SECTION 7. This Ordinance shall be in full force and effect
from and after January 1, 1974.
PASSED: December 18, 1973
ATTEST:
ity Clerk
APPROVED: 446044 "
Mayor