HomeMy WebLinkAbout14802iORDINANCE NO. 14,802 212
AN ORDINANCE PROVIDING FOR AND ADOPTING A BUDGET
FOR THE CITY OF LITTLE ROCK FOR THE PERIOD
BEGINNING JANUARY 1, 1985, AND ENDING DECEMBER 31,
1985; APPROPRIATING FUNDS FOR EACH AND EVERY CLASS
OF EXPENDITURE THEREIN PROVIDED; DECLARING AN
EMERGENCY.
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
referred to hereafter as "The Budget Ordinance of the City of
Little Rock, Arkansas for 1985."
SECTION 2. This Ordinance contains descriptions,
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,
1985. All revenues shown herein are based upon estimates and are
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 Schedule V herein are numbered consecutively beginning with
the number 1010; and certain other lines, items, or pages are not
so numbered. In order to avoid duplicity and confusion in
appropriating monies, only such horizontal lines hereof as shall
be numbered on the left hand margin shall be considered
appropriations for the purposes specified; and no item, line or
part hereof which is not so numbered shall be deemed in any
manner whatsoever an appropriation of any money or funds for
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
numbered, 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
D9
A -i
i 213
capital outlay throughout all departments of city government and
subdivisions thereof as outlined within the budget document.
SECTION 3. Within those department subdivision
appropriations made herein and numbered consecutively in Schedule
V 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 up to TEN
THOUSAND DOLLARS ($10,000.00) between numbered departments as
management deems necessary and appropriate. All transfers
between numbered departments which exceed TEN THOUSAND DOLLARS
($10,000.00) shall require the approval of the City of Little
Rock Board of Directors.
SECTION 4. There is hereby appropriated from
anticipated General Revenue Sharing Funds the sum of FOUR
MILLION, NINE HUNDRED AND THIRTY -THREE THOUSAND, ONE HUNDRED
EIGHTY -SEVEN DOLLARS ($4,933,187.00) for various purposes as
listed in Schedule III.
SECTION 5. OPERATING BUDGET: For operation of the City
of Little Rock during the fiscal year commencing January 1, 1985,
and ending December 31, 1985, there is hereby appropriated from
the City's General and Street Funds revenues to be collected
during said fiscal year the respective sums for each and every
item or class of expenditure hereinafter set forth and
consecutively numbered commencing with Number 1010 and continuing
through Item Number 6510 in the General Fund and Number 1425
through 2350 in the Street Fund as shown on Schedule V attached
hereto and hereby incorporated herein.
SECTION 6. 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 7. There is hereby appropriated from the
General Fund the amounts shown on Schedule III of the budget
document. There is hereby appropriated from the 1977 Capital
2
214
Improvement Fund (interest earnings) the amount shown on Schedule
III of the budget document.
SECTION 8. Section 8 of Ordinance 14,569, passed
December 20, 1983, appropriated EIGHT HUNDRED SEVENTY -SEVEN
THOUSAND DOLLARS ($877,000.00) as a loan to the Little Rock
Advertising and Promotion Commission with repayment to be made
within one year. There is hereby reappropriated the balance not
loaned during 1984, and the amounts that will be repaid during
1985 (not exceeding $877,000.00) to finance Advertising and
Promotion operating deficits in 1985 and certain renovation and
capital improvements to Robinson Auditorium.
The City Manager and Director of Finance are authorized
to advance funds upon request from the manager of the Advertising
and Promotion Commission for the above stated purpose. Payments
by the City and repayments by Advertising and Promotion will be
made in accordance with an agreement which is to be prepared and
executed by both parties. Said agreement will provide for
repayments as follows:
1. Amounts loaned to cover operating deficits will
be paid within one year with interest at a rate of
one -half percent (1/2 8) above government security
rates.
2. Interest on funds advanced for renovation and
capital improvements will be paid quarterly for
the first three years at a rate of one -half percent
(1/2 8) above government security rates.
3. Both principal and interest on funds advanced
on renovation and improvements will be paid over
a period of two years starting not later than the
end of the three year period mentioned in 2 above.
4. All repayments will be made to the City not
later than December 18, 1989.
SECTION 9. In accordance with Act 497 of 1981 and in
lieu tax payment agreements between the City and industries who
had Act 9 Bonds issued for them by the City, there is hereby
appropriated from the General Fund for payment to local taxing
authorities a pro rata part of such receipts collected from these
industries. The estimated amount for 1985 will be approximately
THREE HUNDRED SEVENTY -FIVE THOUSAND DOLLARS ($375,000.00).
I
T
SECTION 10. Any appropriations made herein may, by 215
ordinance, be amended, altered, or changed by amending only the
number horizontal line or lines in which the change or changes
may be desired. It shall be unnecessary to amend any other
portion hereof, and all unnumbered portions hereof not
specifically designated in the amending ordinance shall be deemed
changed to reflect any such amendment.
SECTION 11. DECLARING AN EMERGENCY. It is hereby found
and determined that there is an immediate and urgent need for
adopting this budget so that all the City's obligations,
including payroll, can be met, and so that the City of Little
Rock can continue to provide all services necessary for the
public's health, safety, and welfare. Therefore, an emergency is
declared to exist, and this Ordinance shall be in full force and
effect on January 1, 1985.
PASSED: December 18, 1984
ATTEST: APPROVED:
CIT CLERK jang Czech MAYOR J. na i
4
y _
CITY OF LITTLE ROCK
1985 BUDGET SUftRY
DECEMBER 18, 1984
n
216
7-
�BUDEIMMARMORAL SWEET 40 M
M M
`Dt1I
12/19/81
•
14 @$
PROJECTED 0
217
- 139406
REVISED
FOR
INCREASE
REVENUE
BUDGET
1985
DECR i -)
------------------------------------------------------------------------------------------
5 HILLS PROP TAX
3130000
3285000
155000
112 OF 3 MILL ROAD TAX
9i6000
962000
46000
SALES TAX -TOTAL
13000000
13600000
600000
LESS:10.51 FOR CAPITAL
-1365000
108000
141987
10.0% FOR CAPITAL
PENSION: (NON UNIF)
-1360000
5000
STATE TAX TURNBACKe
(UNIFORM)
727400
876230
GENERAL FUND
3050000
33050000
0
STREET FUND
3850000
3850000
0
UTILITY FRANCHISES
9931000
11045000
1114000
CABLE TV FRANCHISES
280000
300000
20000
BUSINESS LICENSES
3050000
3190000
140000
MIXED DRINKS
950000
1000000
50000
BUILDING 5 RELATED PERMITS
570000
570000
0
FINES
1345000
1560000
215000
SANITATION FEES
1450000
Ib10000
0
PARK REVENUE
858700
936955
7B255
AIRPORT REIMBURSEMENT:
POLICE 6 FIRE
605000
635000
30000
FEDERAL FUNDS (CDBS)
90000
B4000
-6000
ALL OTHER FEES, CHARGES,
REIMBURSEMENTS
2130340
2196550
99250
TOTAL REVENUE
---------------------------------------------
43841000
46514505
2546505
BUDGET
SALARIES (FULL TIME)
25400036
27843184
2443148
{PART TIME)
888749
744343
- 139406
OVERTIME
609146
412831
-196315
LONGEVITY
485900
540434
54534
HOLIDAY PAY
337042
516333
179291
FICA
951247
1039380
88141
FIREMEN'S MEAL ACT
101008
113800
12792
POLICE EDUCATION PAY
108000
141987
33987
PENSION: (NON UNIF)
591500
621300
29800
(UNIFORM)
727400
876230
148830
LONG -TERM DISABILITY
74000
77700
3700
HOSP 6 LIFE INSUR
1611434
1762100
150666
UNEMP INS
44284
70000
25716
SICK LEAVE BONUS
20000
21000
1000
WORKERS COMP
23715
30000
b2B5
SUB TOTAL
---------------------------------------------
31973461
34815630
2842169
OPERATING EXPENSES
8815890
95141 93
69@293
CAPITAL OUTLAY EQUIPMENT
1732367
2030446
29BO79
TOTAL BUDGET
---------------------------------------------
42521718
46360259
3836541
BALANCE
1319282
154246
M TJJN r
FINANCIAL SUMARX - 1985 BUDGET SPECIAL APPROPRIA
• GENERAL FUND •
FUNDS AVAILABLE
Previous Balance 11 -30 -84 $ 3,207,765
Deduct:
Arch Street Repairs Appropriations 75,000
City Hall Renovation A & E 279,000
Net After Appropriations $ 2,853,765
:..
10% of 1985 Sales Tax
$ 1,360,000
Projected Interest Earnings
800,000
Port Loan Repayment
20,000
Ambulance Loan Repayment
25,000
Use of Re- assessment Appropriation
162,689
Use of Housing Facility Account Balance
387,150
Total Available
$ 5,608,604
Proposed Special Appropriations
Additional $125,000
Central.Arkansas Transit:
277,082
Operating - $686,070
Additional $ 80,505
766,575
Library:
Operating - $155,876
Additional $130,000
285,876
Arts Center:
Operating - $152,082
Additional $125,000
277,082
Museum:
Operating - $151,000
Additional $ 60,000
211,000
Pulaski County Health Department
89,250
Ambulance Authority
300,000
Parking Deck Loan
400,000
Reserve for Legal Settlements
500.000
Renovate City Hall Phase I
$
1,971,000
Drainage Detention Plan
150,000
Zoo Hospital Renovation
25,000
Economic Development
100,000
Golf Cart Acq. War Memorial
54,000
Extension of Riverfront Park
180,000
Zoo Concession Building
273,000
Fencing at Fire Stations 3, 6, & 17
12,000
Traffic Control Devices
6,100
Total Projected Appropriations
$
5,600,883
Balance
$
7,721
n
218
I
FINANC UNA7ARY - 1985 BUDGET SPECIAL AWROPRIATIONS
REVENUE SHARING FUND 219
FUNDS AVAILABLE
Projected Balance $ 530,000
Projected 1985 Receipts 4,500,000
Interest Earnings 450,000
Total Available $ 5,480,000
Proposed Appropriations
Public Works Department $ 4,180,187
Parks Department 200,000
Fire Department 353,000
Data Processing 200,000
$ 4,933,187
Balance
$ 546,813
Appropriation Detail
Local Drainage Improvement
$ 408,245
Street Resurfacing
767,000
Remodel Fire Stations 3 and 7
300,000
Minor Sub Drainage
150,000
Minor Street Construction
100,000
Continuing Fourche Basin Acquisition
150,000
Data Processing Equipment
200,000
Traffic Signal Improvements
249,800
Drafting Pit for Fire Department
30,000
Solid Waste Disposal Plan
30,000
Fire Alarm Cable Removal
30,000
Striper (Public Works Equipment)
110,000
Inflationary Increase Corps Plan VII
500,000
Advanced Engineering
75,000
Traffic Computer Disk Drives and Software
69,200
MacArthur Park Improvements
50,000
Advanced R.O.W. Acquisition
75,000
Special Annexation Budget
355,142
Corpactor for Landfill
188,000
Two Portapatch Trucks (Public Works)
106,000
Resurfacing of Driveways
23,000
Markham Street & Central Business District Sidewalks
and Aesthetics
75,000
Thermal Plastic Applicators
40,000
Air Conditioning for Public Works
80,000
Traffic Sign Maintenance
63,200
Steel Wheel Roller
24,000
Local Drainage Projects II
414,600
Street Channelization
210,000
Curb Return Program
60,000
Total
$ 4,933,187
I
w r w Ir w w SCHEDULE III w
r 11VFUN /- ��+ULYLtittI 1�oJ nvwi:.i .ri.�.inu srlwr..ia- >....v,v
1977 CAPITAL IMPROVEMaIr FUND INTEREST
FUNDS AVAILABLE
Projected Balance $ 730,000
Proposed Special Appropriations
Purchase of 25 Acres of Parks Land 75,000
...-
I
$ 655,000
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