Loading...
12248.4 ORDINANCE NO 12,248 AN ORDINANCE AMENDING ORDINANCE 12,169 AS AMENDED, SAME BEING THE ORDINANCE APPROVING THE 1969 BUDGET FOR THE CITY OF LITTLE ROCK, ARKANSAS; APPROPRIATING THE SUM OF $172,288 FROM THE UNEXPENDED BALANCE IN THE GENERAL FUND TO BE USED FOR VARIOUS BUDGET ADJUSTMENTS; APPRO- PRIATING THE SUM OF $14,700 FROM THE UNEXPENDED BALANCE IN THE STREET FUND TO BE USED FOR VARIOUS BUDGET ADJUST- MENTS; MAKING TRANSFERS AND ADJUSTMENTS FROM SURPLUS ACCOUNTS TO DEFICIT ACCOUNTS THEREIN SET FORTH; APPROVING A FIVE PERCENT SALARY INCREASE FOR ALL NONUNIFORMED EMPLOYEES; INCREASING POLICEMEN'S SALARIES $50 PER MONTH; APPROVING ANNUAL SALARY LEVELS FOR VARIOUS EMPLOYEES; AND FOR OTHER PURPOSES: NOW THEREFORE BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS. SECTION I. There is hereby appropriated from the unexpended balance in the general fund the sum of $172,288 to be applied to line budget accounts as follows: DEPARTMENT APPROPRIATION TO BUDGET ACCOUNT Admin. & General $7,254 6.10 Contracts Services Police $54,600 Salaries 2,065 Salaries 7,000 7.05 Comm. Equip. Fire $34,000 Salaries 4,500 Salaries Clinic $3,000 Salaries Sanitation $18,500 Salaries 7,000 Salaries 4,897 Salaries 3,800 7.07 Trucks 5,000 4.04 Maint. Equip. 2,000 3.05 Maint. of Land Parks Administration $1,180 Salaries Golf Course $2,801 Salaries 1,341 Salaries Playground $3,000 6.09 Parks Maintenance $2,400 Salaries 2,200 Salaries Zoo $1,900 Salaries 1,300 Salaries 550 Salaries 2,000 6.02 Utilities * t. -2- SECTION II. There is hereby appropriated from the unexpended balance in the Street Fund $13,700.00 to be applied to the following enumerated budget accounts: DEPARTMENT Street Street Lighting APPROPRIATION $6,000 $6,700 1,000 TO BUDGET ACCOUNT 5.09 Rentals 6.02 Utilities 6.09 Pole & Fixture repairs SECTION III. There is hereby transferred from certain surplus accounts in the Budget to certain deficit accounts therein the following amounts: AMOUNT FROM $2,500 Admin. & General Services - 6.03B 720 TT rr $2,000 City Manager - Salaries 772 it 11 1,000 1T 1T 600 $1,288 City Clerk -Real Estate Salaries $ 600 Civil Service - Admin. & Gen. Serv. 6.03 B $ 630 Finance - Collector - Admin. & Gen. Serv. -6.03B $4,000 Community- Development Planning - Admin. & Gen. Serv. -6.03 B $2,000 Building Maintenance - Admin. & Gen. Serv. -6.03B $1,500 Police - 6.04 1,000 " - 2.02 1,000 " - 4.06 1,000 " - 6.02 $2,500 Fire - 7.11 3,201 It - 7.11 $22486 Milk & Dairy - 5.09 $1,000 Zoo - Playground Salary $2,000 Street - 3.02 2,000 rf it TO 6.03 Fire Ins. 6.03A-Hospitali- zation 6.05 Travel 6.06 Car Allowance 7.01 Purch. Off. Eqp. 7.05 Purch. Comm. Eqp. Salaries Salaries Salaries Salari es Salaries 4.05 Radio Maint. 4.06A) Auto 4.06A) Wreck 4.06A) Repairs 6.03 Life Ins. 7.07 Truck Purch. 7.11 Purch. Equip. 2.04 Feed 4.02 Equip. Maint. 4.07 Truck Maint. SECTION IV. Those salary increases as set forth in Resolution No. 4195, adopted May 8, 1969, namely a 5% increase for all non - uniformed employees and firemen and an increase of $50 per month for policements salaries is hereby approved. -3- SECTION V. The following salary levels for various job classi- fications are hereby approved: MONTHLY ANNUAL DEPARTMENT JOB CLASSIFICATION SALARY SALARY City Manager 1 City Manager $1,875 $22,500 It 1 Assistant City $1,292 $15,500 Manager of 1 Recruiting and $1,000 $12,000 Training officer " 1 Aclninistrative Assis- $765 $9,187 tant (Model Cities pays $291.67 or 40 %) Community Development 1 Director $1,292 $15,500 " 1 Assistant $1,260 $15,120 Director Pound 1 Animal Control $425.25 $5,103 Worker II SECTION VI. The sections of the Ordinance No. 12,169 as amended and all line items provided for in the Budget set forth in said Ordinance affected by the appropriations, adjustments, and transfers provided for herein are, and same shall be increased or decreased based on whether by this Ordinance a sum was transferred to an account or from an account. The Director of Finance and the City Manager are hereby authorized and directed to extend the total of said Ordinance as amended in keeping with the provisions of this Ordinance. SECTION VII. This Ordinance shall be in full force and effect from and after its passage. PASSED: August 4, 1969 ATTEST: APPROVED City Cler ayor