11270ORDINANCE NO. 111,270
AN ORDINANCE APPROPRIATING ADDITIONAL MONEYS FOR
USE IN AND BY VARIOUS DEPARTMENTS OF THE CITY OF
LITTLE ROCK TO EXTEND SERVICES OF THE CITY OF LITTLE
ROCK TO THE AREA RECENTLY ANNEXED THERETO; AMENDING
CERTAIN SECTIONS OF ORDINANCE NO. 11,241, SAME BEING
THE BUDGET ORDINANCE OF THE CITY OF LITTLE ROCK FOR
THE YEAR 1962, TO REFLECT THE ADDITIONAL APPROPRIATIONS;
DECLARING AN EMERGENCY; AND FOR OTHER PURPOSES.
BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE
ROCK, ARKANSAS:
SECTION 1. In addition to the sums heretofore appropriated
there is hereby appropriated from the unappropriated surplus of
the Street and General Funds respectively the sums of Eighty
Three Thousand Four Hundred Seventy Four and No /100 Dollars
($83,474.00) and Eighty Two Thousand Three Hundred Five and No /100
Dollars ($82,305.00),aggregating a total appropriation of One
Hundred Sixty Five Thousand Seven Hundred Seventy Nine and No /100
Dollars ($165,779.00), for use in and by several Departments of
the City of Little Rock to extend services of the City of Little
Rock to the area recently annexed thereto.
SECTION 2. Ordinance No. 11,241, same being the Budget
Ordinance of the City of Little Rock for the year 1962, is hereby
amended to reflect the amount of the increased appropriation pro-
vided for in Section 1 hereinabove. The additional appropriation
provided for in Section 1 above is hereby made to the credit of
the Departments hereinafter listed by Budget Section Number,
Account Number, Description of Account, the additional amount
appropriated to said account, and total appropriation for -said
account,all as hereinafter set forth:
ODO -a7
Q -�
:y
-2-
REVISED
BUDGET
ACCT.
PROPOSED
BUDGET
DEPARTRENT
SEC. NO.
NO.
DESCRIPTION
ADDITION
TOTAL
"Collector
G.(5)b.
6.6
Car Allowance
$ 660
$ 32420
Fire
SUPPLIES
J.(2)e.
2.7
Truck ck & Heavy Equipment
1,200
5.,700
J.(2)g.
2.9
Laundry, Cleaning & Janit.
700
4,500
MAINTENANCE
J.(3)b.
3.5
Land and Structure
(Septic Tank & Driveway)
1,000
1,300
CONTRACTUAL SERVICES
J.(6)a.
6.1
Communications (telephone)
500
5,500
J.(6)b.
6.2
Heat, Light & Power
1,000
112900
J.(6)f.
6.8
Hydrant Rental
2,500
47,500
CAPITAL OUTLAY
J.(7)c.
7.5
Signal Systems (Radio)
400
2,400
J.(7)g.
7.11
Other Equip- Bunker Suits
& Helmets
480
8,880
Health
SALARIES
K.(1)s.
1- Sanitarian - General
8 mos.@ 280= 2,240
2,240
2,240
K.(1)r.
F.I.C.A.
69
2,237
SUPPLIES
K.(2)b.
2.6
Motor Vehicles
150
1,100
MAINTENANCE
K.(4)c.
4.6
Motor Vehicles
250
850
SUNDRY CHARGES
K.(5)b
5.7
Sales Tax & Licenses
50
58
CONTRACTUAL SERVICES
K.(6)e.
6.10
Other Services - (clinics)
600
2,800
CAPITAL OUTLAY
K.(7)a.
7.1
Furniture & Fixtures
250
375
K.(7)b.
7.6
Motor Vehicles (1 Auto)
11650
1,650
Pound
SUPPLIES
N.(2)c.
2.4
Feed
150
10050
N.(2)d.
2.7
Truck (Gasoline)
200
600
MAINTENANCE
N.(4)c.
4.7
Trucks
200
500
SUNDRY CHARGES
N.(5)a.
5.7
Sales Tax & Licenses
45
47
CAPITAL OUTLAY
N.(7)b.
7.7
Truck (1- Pickup)
1,700
12700
Golf Courses
SALARIES
W.(1)n.
1- Concessionaire -133 da @ 8.00
13,064
11064
W.(1)o.
1- Starter
-448 hrs. @ 1.50
672
672
W.(1)p.
1- Locker -room Attendant -180 hrs.
@ .75
135
135
BUDGET ACCT.
DEPARTMENT SEC. N0. NO. DESCRIPTION
Playgrounds
Z. (1)d.
Z.(1)e.
Zoo
Police
Z. (2) a.
-3-
SALARIES
(12) 4 3 Playground Directors
3 mos. @ 160
( 8) 1 3 Assist. Playground
Directors -3 mos. @ 140
SUPPLIES
2.11 Educational & Recreational
f A T A -- --
AA.(1)i. 3- Concessionaires 336 days @ 550
AA.(1)j. 1- Attendant -79 days @ 5.50
SALARIES
CC.(1)ee. 1 -Clerk Typist 6 mos. d 20
CC.(1)ff. 9- Patrolmen -9 mosmo8'25
CC.(1)dd. F.I.C.A.
SUPPLIES
CC.(2)a. 2.1 Office
CC.(2)b. 2.2 Wearing Apparel
CC.(2)c. 2.3 Food
CC.(2)e. 2.6 Motor Vehicles (Gasoline)
CC.(2)f. 2.8 Minor Apparatus & Hand Tools
CC.(2)h. 2.10 Chem. Med. Photo Supplies
CC.(2)i. 2.11 Educational & Rec.
CC. (2)1 2.15 Other
MAINTENANCE
CC.(4)d.
4.5
Signal Systems
CC.(4)e.
4.6
Motor Vehicles
SUNDRY CHARGES
CC.(5)b.
5.2
Injuries
CC.(5)f.
5.9
Other (vice control)
CONTRACTUAL SERVICES
CC.(6)c.
6.3
Insurance
CC.(6)g.
6.10
Other Services
CAPITAL OUTLAY
CC.(7)d.
7.5
Signal Systems (2 Radios)
CC.(7)e.
7.6
Motor Vehicles (2 Autos)
Inspections
FF.(2)b. 2.6
FF.(3)b. 4.5
FF.(3)c. 4.6
FF. (6)c. 7.5
SUPPLIES
Motor Vehicles (Gasoline)
MAINTENANCE
Signal Systems (Radios)
Motor Vehicles
CAPITAL OUTLAY
Signal Systems (1 Radio)
PROPOSED
ADDITION
1,440
1,260
150
1,848
434
1,875
23,895
59
50
2,000
200
1,000
145
35
50
75
80
1,450
1,000
100
150
300
1,400
4,800
150
49
250
750
REVISED
BUDGET
TOTAL
6,960
4,500
1,450
1,848
434
1,875
23,895
1,353
1,153
12,000
6,200
31,000
2,145
1,335
350
1,004
4,792
16,850
1,700
675
3,750
3,300
1,400
27,000
750
799
750
750
Repair SALARIES
GG.(1)h. 1- Automotive Mech. I -6 mos. @ 265 1,590 1,590
GG.(1)g. F.I.C.A. 50 724
-4-
REVISED
BUDGET
ACCT.
PROPOSED
BUDGET
DEPARIMENT SEC. NO.
NO. DESCRIPTION
ADDITION
TOTAL
Repair (Cont'd.)
SUPPLIES
GG.(2)c.
2.7 Trucks & Hwy. Equip.(Gasoline)
300
12600
MAINTENANCE
GG.(4)b.
4.2 Machinery & Implements
150
250
Sanitation
SALARIES
JJ.(1)w.
2- Equip. Operators I -6 mos. @ 245
3k mos. @ 255
43,725
43,725
JJ.(1)x.
5- Laborers 6 mos. @ 215
3� mos. @ 225
92825
9,825,
JJ.(1)v.
F.I.C.A.
455
8,690
SUPPLIES
JJ.(2)c.
2.7 Trucks & Heavy Equip. (Gas)
12250
202250
MAINTENANCE
JJ.(4)d.
4.7 Trucks & Hvy. Equipment
500
12,500
CONTRACTUAL SERVICES
JJ.(6)b.
6.2 Heat, Light & Power
600
2,100
Street
SALARIES - Permanent
MM.(1)zz -1. 2- Equip. Opr. I -2 mos. @ 235
6 mos. @ 225
32640
3,640
MM.(1)zz -2. 6- Laborers 6 mos. @ 195
2 mos. @ 205
9,480
9,480
SALARIES - Temporary
MM.(1)zz -3. 1- Equip. Opr. III -4 mos. @ 265
1,060
19060
MM.(1)zz -4. 3- Equip. Opr. I 4 mos. @ 205
2,460
2,460
MM.(1)zz -5. 1- Laborer 4 mos. @ 175
700
700
MM.(1)yy.
F.I.C.A.
542
123,590
SUPPLIES
MM.(2)d.
2.7 Trucks & Hvy. Equip.
(Diesel Fuel & Gasoline)
5,350
29,350
MM.(2)e.
2.8 Minor Apparatus & Hand Tools
400
3,400
MAINTENANCE
MM.(3)b.
3.2 Streets & Alleys
Dustproofing 14,642
Fill Material 2,500
Maintenance 11,250
282392
223,392
MM.(3)c.
3.3 Bridges
1,000
29000
SUNDRY CHARGES
MM.(5)e.
5.9 Other -Rent of Equipment
(To apply on Purchase)
53,400
7,425
CONTRACTUAL SERVICES
MM.(6)b.
6.2 Heat, Light & Power
50
5,650
CAPITAL OUTLAY
MM.(7)b.
7.2 Mach. & Implements
2- Heated Rollers 700
1 -1000 Gal.Tank 500
1- Pavement Breaker 500
12700
22140
MM.(7)g.
7.5 Signal Systems (1 Radio)
750
750
MM.(7)e.
7.7 Trucks -4 3 yd. Dumps
12,000
122000
MM.(8)d.
8.1 Fence
1,550
1,550
MM.(8)b.
8.5 Bridge & Culverts
52000
152000
-5-
REVISED
BUDGET ACCT. PROPOSED BUDGET
DEPARTKENT SEC. NO. NO. DESCRIPTION ADDITION TOTAL
Traffic CAPITAL OUTLAY
NN.(7)g. 7.9 Traffic Controls 4,000 14,000
SECTION 3. It has been found and determined that certain appro-
priations for additional personnel and equipment should be made for
use in and by various Departments of the City of Little Rock so that
the City may extended services to the area recently annexed thereto;
now therefore, an emergency is hereby declared to exist and this ordi-
nance being necessary for the preservation of the public peace, health
and safety shall be in full force and effect from and after its pass-
age and approval.
PASSED: April 29 1962
ATTEST: _ n . j�_
. �eZj
City Clerk
APPROVED:
r
Mayor.