11045i ;.
and
ORDINANCE NO. 11,045
AN ORDINANCE AMENDING PARTS OF ORDINANCE NO. 11,011, SAME
BEING THE BUDGET ORDINANCE FOR THE CITY OF LITTLE ROCK,
ARKANSAS, FOR THE YEAR 1960, BY PROVIDING FOR AN INCREASED
REVENUE IN THE BUDGET AND FOR ADDITIONAL EXPENDITURES; AND
FOR OTHER PURPOSES.
WHEREAS, additional revenue will be available for the year 1960;
WHEREAS, it is desired to spend additional moneys for various
projects and for various purposes in addition to the amount already
appropriated for such purposes;
NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORSCF THE
CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. The sum of $150,000.00 is hereby added to the General
Fund estimated revenues collectible during the year 1960, and Section
6 A (5) and 6 A (57) of Ordinance No. 11,011 is hereby amended to read
as follows:
"DETAIL OF REVENUE ESTIMATES
Section 6 A Estimated Estimate Over
1959 1960 (Under)
(5) Utility Franchises $531,748.00 $727,000.00 $195,252.00
(57) TOTAL GENERAL FUND $3,169,453.52 $3,360,435.00 $190,981.48"
SECTION 2. There is hereby appropriated from unappropriated budget
surpluses the sums set out below for the purposes stated:
1. $63,248.00 for salaries and other operating expenses for 15
new policemen to be employed about April 1, 1960;
2. $43,500.00 to pay the City's share of a Pension Plan for non-
uniform employees from April 1, 1960;
3. $3,200.00 to pay for refunds of plumbers cash bonds previously
paid to the collector;
4. $20,000.00 to pay for a feasibility and engineering survey for
the Port Authority;
an Section 25 A (1), (2), (3), (5), (6) and (7); Section 25 D (6) and 25 G;
Section 13 A (3), (4) and (5); and Section 15 A (4) and (7) of Ordinance
No. 11,011 are hereby respectively amended to read as follows:
CGa -/5
"Section 25 A.
-2-
BUDGET SUMMARY
Estimated
1959
(1)
1.
Salaries
$6333,627.00
(2)
2.
Supplies
48,134.00
(3)
4.
Maintenance of Equipment
21,352.00
(5)
6.
Miscellaneous services
162471.00
(6)
7.
Capital Outlay - Equipment
16,397.00
(7)
"Section 25 D
No.
Emp.
(6)a. 11
b. 15
"Section 25 G
"Section 13 A
TOTALS $748.366.00
Pi
Proposed
1960
$715,284.00
64,632.00
24,9 70.00
17,655.00
67,170.00
$892.944.00
SALARIES - OTHER EMPLOYEES
Present
Job Classification Range Monthly
Patrolmen (5 Mos.) 18 $295
(7 Mos.) 18 295
Patrolmen (9 Mos.) 18 -0-
TOTAL ALL SALARIES
BUDGET SUMMARY
Estimated
1959
(3) 5. Sundry Charges $24,750.00
Including Pension Payments
(4) 6. Miscellaneous Services $12,464.00
Including Port Authority
(5) TOTALS $37,684.00
"Section 15 A
(4) 5. Sundry Charges
(7) TOTALS
BUDGET SUMMARY
Estimated
1959
$ 3,249.00
$46,907.00
DLICE DEPT.
Allowed
By Board
$715,284.00
64,632.00
24,970.00
17,655.00
67,170.00
$892,944.0011
Proposed Annual
Monthly Total
$310 $17,050
310 22,715
295 391825"
ANNUAL TOTAL
$715,284.00 "
EXECUTIVE DEPT.
Proposed Allowed
1960 By Board
$61,900.00 $61,900.00
$32,250.00 $32,250.00
$94,750.00 $94,750.00"
COLLECTOR DEPT.
Proposed Allowed
1960 By Board
$ 5,850.00 $ 5,850.00
$51,502.00 $51,502.00"
M #.
-3-
SECTION 3. There is an immediate need for additional revenue
in various departments of the City of Little Rock in order to protect
the public peace, health and safety; therefore, an emergency is hereby
declared to exist and this ordinance being necessary for the preserva-
tion of public peace, health and safety shall be in full force and
effect from and after its passage and approval; and all ordinances
and parts of ordinances in conflict herewith are hereby repealed.
PASSED: March 21, 1960
ATTEST:
City Clerk
APPROVED:
VARE
41/