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Home My WebLink About16331•ORDINANCE NO. 16,331 695 1 2 AN ORDINANCE PROVIDING FORAND ADOPTING A BUDGET 3 FOR THE CITY OF LITTLE ROCK FOR THE PERIOD 4 BEGINNING JANUARY 1, 1993, AND ENDING DECEMBER 31, 5 1993; APPROPRIATING FUNDS FOR EACH AND EVERY CLASS 6 OF EXPENDITURE THEREIN PROVIDED; AND DECLARING 7 8 AN EMERGENCY. 9 10 11 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE 12 CITY OF LITTLE ROCK, ARKANSAS: 13 SECTION 1. Short title: This Ordinance is and shall be referred to hereafter as 'The 14 Budget Ordinance of the City of Little Rock, Arkansas for 1993." 15 16 SECTION 2. This Ordinance contains tables, summaries, and descriptions designed to 17 depict a true and accurate statement of the fiscal affairs of the City of Little Rock, Arkansas as 18 of January 1, 1993. All appropriations made herein are calculated to be responsive generally to 19 department needs and to anticipated revenues. Certain organizations reflected on the Program 20 Budget Summary are numbered beginning with the organization number 1010; and certain other 21 lines or items are not so numbered. Only the indicated totals for each organization numbered on 22 the left hand margin of Schedule I, except for the appropriations in Sections 3, 4, 5, and 6 shall 23 be considered appropriations for the purposes specified; and no other item, line or part hereof 24 25 shall be deemed in any manner whatsoever an appropriation of any money or funds for purposes, 26 but shall stand merely as explanations for information purposes only. Further, it shall not be 27 necessary to publish or record the information other than the organization totals, but a copy of 28 such shall be placed in the office of the City Clerk, Purchasing Agent, and Finance Director to 29 serve as an approved budget plan as to program expenditures for salaries, operations, and capital 30 outlay throughout all departments of city government and subdivisions thereof as outlined within 31 the budget document. 32 SECTION 3. AGENCY SUPPORT AND OTHER COMMITMENTS: There is hereby 33 34 appropriated from the City's General Fund for support of City agencies and other commitments 35 the following amounts: 36 1 Q -5 i 1 County Health Department - Operations $118,163 2 The Community Health Clinic 3 Facility Board for Pulaski County 137,852 4 CDBG 65,000 5 West Loop Extension 175,500 6 C.A.T., Including Paratransit 1,263,483 7 Museum 291,993 8 Arts Center 500,000 9 Library 410,000 10 Downtown Partnership 80,000 11 Arkansas Symphony Orchestra 50,000 12 New Futures 200,000 13 Metroplan 100,000 14 15 Arts & Humanities 50.000 16 TOTAL $3,441,991 17 SECTION 4. CAPITAL EQUIPMENT AND SPECIAL PROJECTS. In order to better 18 account for non - operating funds, a Special Project Fund has been established to account for the 19 funds appropriated for capital equipment purchases and other special projects. There is hereby 20 appropriated from projected Special Project Fund revenue the following to meet the capital needs 21 of the indicated departments: 22 23 Municipal Court - Traffic $ 70,000 24 Office of Management Support 170,000 25 General Services 467,000 26 Public Works 1,830,000 27 28 Parks and Recreation 672,000 29 Fire 30,000 30 Finance 50,000 31 TOTAL $3.289.000 32 There is hereby appropriated from the General Fund $250,000 to be transferred to the 33 Special Projects Fund for capital needs, and from the Street Fund $70,000 to be transferred to the 34 Special Project Fund for street resurfacing needs. 35 36 2 0 0 697 1 2 There is hereby appropriated from the Fleet Fund acquisition budget $2,772,510 for purchase 3 of vehicles required to meet the needs of the City's departments. 4 SECTION 5. There is hereby appropriated from the Revenue Sharing Fund $250,000 to be 5 transferred to the Special Project Fund for capital needs and $75,000 to be transferred to the 6 General Fund for other municipal needs. 7 8 SECTION 6. There is hereby appropriated from the Economic Development Fund $100,000 9 for a contract to be developed between the City and the Chamber of Commerce to promote 10 economic development in the city. 11 SECTION 7. Within those department subdivision organization appropriations made herein 12 and listed in Schedule I attached, the City Manager is hereby given authority to transfer funds as 13 14 management deems necessary and appropriate. The City Manager is further given the authority to 15 award contracts up to TWENTY THOUSAND DOLLARS ($20,000) and to transfer up to 16 TWENTY THOUSAND DOLLARS ($20,000) between numbered organizations as he deems 17 necessary and appropriate. All contracts above TWENTY THOUSAND DOLLARS ($20,000) and lg all transfers between numbered departments which exceed TWENTY THOUSAND DOLLARS 19 ($20,000) shall require the approval of the City of Little Rock Board of Directors. 20 SECTION & OPERATING BUDGET: For operation of the City of Little Rock during the 21 fiscal year commencing January 1, 1993, and ending December 31,1993, there is hereby appropriated 22 from the City's General, Street, and Fleet Funds' revenues to be collected during said fiscal year the 23 24 respective sums for the organizational totals of each class of expenditure hereinafter set forth for 25 the General, Street, and Fleet Funds shown on the Program Budget Summary included herein. 26 SECTION 9. The appropriations made herein include additional pay for holidays for all 27 agents and employees of the City of Little Rock, including, but not limited to, uniformed employees, 28 as provided for by the laws of the State of Arkansas. 29 30 SECTION 10. In accordance with Act 497 of 1981 and with such in lieu tax payment 31 agreements between the City and industries who had Act 9 Bonds issued for them by the City, there 32 is hereby appropriated from the General Fund for payment to local taxing authorities a pro rata part 33 of such receipts collected from these industries. The estimated amount for 1993 is approximately 34 THREE HUNDRED FIFTY THOUSAND DOLLARS ($350,000). 35 36 3 1 2 3 4 5 6 7 8 9 to 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 0 0 SECTION 11. Any appropriations made herein may, by ordinance, be amended, altered, or changed by amending only the organizational totals 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 12. DECLARING AN EMERGENCY. It is hereby found and determined that there is an immediate and urgent need for adopting this budget so that all of the City 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, 1993. PASSED: December 21, 1992 ATTEST: APPROVED AS TO FORM: _. 14 i 4 APPROVED: Me., 19 • Schedule I 699 CITY OF LITTLE ROCK 1993 PROGRAM BUDGET SUMMARY ACTUAL MODIFIED BUDGET BUDGET BUDGET REQUEST ORG AGENCYPROGRAM 1991 1992 1993 GENERAL ADMINISTRATION 1010 BOARD OF DIRECTORS ADMINISTRATION $40,670 $28,149 $32,803 BOARD OF DIRECTORS 32,596 34,465 39,125 ORGANIZATION TOTAL 73,266 62,614 71,928 6500 GEN. ADMIN. & NON -OPT. ADMINISTRATIVE CONTRACTS 297,337 223,002 272,660 RISK MANAGRMENT 138,522 161,920 198,000 PLANNING (METROPLAN) 100,000 100,000 0 ORGANIZATION TOTAL 535,859 484,922 470,660 6510 EMPLOYEE BENEFITS 1,492,508 1,896,440 2,706,000 GENERAL ADMINISTRATION TOTAL $2,101,633 $2,443,976 $3,248,588 CITY MANAGER 1030 ADMINISTRATION ADMINISTRATION $540,496 $512,396 $411,117 SPECIALPROJECTS 48,675 50,408 37,755 ECONOMIC DEVELOPMENT 43,078 45,050 33,363 ORGANIZATION TOTAL 632,249 607,854 482,235 1032 COMMUNITY RELATIONS INFORMATION DISTRIBUTION 127,231 141,245 96,613 GOVT. ACCESS CHANNEL 6,520 20,392 67,308 ORGANIZATION TOTAL 133,751 161,637 163,921 1036 FIGHTING BACK FIGHTING BACK 0 0 113,927 NEIGHBORHOOD ALERT CENTERS 0 2,851 279,276 ORGANIZATION TOTAL 0 2,851 393,203 CITY MANAGER TOTAL $766,000 $772,342 $1,039,360 CITY ATTORNEY 1040 ADMINISTRATION ADMINISTRATION $148,424 $184,304 $219,905 CORPORATE 0 289,536 314,098 LITIGATION 0 406,631 366,148 LAND USE DIVISION 129,891 0 0 COMMERCIAL DIVISION 132,338 0 0 LABOR USE 85,081 0 0 PROSECUTION DIVISION 128,318 0 0 TORTCLAIMS 133,237 0 0 CITY ATTORNEY TOTAL $757,289 $880,471 $900,151 19 ri • Schedule I CITY OF LITTLE ROCK 700 1993 PROGRAM BUDGET SUMMARY ACTUAL MODIFIED BUDGET BUDGET BUDGET REQUEST ORG AGENCYPROGRAM 1991 1992 1993 MUNICIPAL COURT CRIMINAL 1051 MUNICIPAL COURT CRIMINAL ADMINSTRATION $81,323 $41,241 $44,815 CRIMINAL CLERKS OFFICE 84,269 116,062 172,707 COURTROOM PROCEEDINGS 117,062 159,660 107,146 CIVIL CLERKS OFFICE 110,774 101,246 124,168 PROBATION /SPECIAL SERVICES 137,934 146,451 141,760 CUSTODIAL SERVICES 28,123 30,358 30,723 MUNICIPAL COURT CRIMINAL TOTAL $559,485 $595,018 $621,400 MUNICIPAL COURT TRAFFIC 1053 MUNICIPAL COURT TRAFFIC ADMINISTRATION $60,495 $63,758 90,833 CLERKS OFFICE 117,643 125,010 189,299 CLERKS 177,659 180,993 127,396 PROBATION 48,455 51,137 184,318 COURTROOM PROCEEDINGS 177,928 186,240 55,324 MUNICIPAL COURT TRAFFIC TOTAL $582,180 $607,138 $647,170 CITY CLERK 1020 ADMINISTRATION BOARD OF DIRECTORS $59,459 $61,311 $61,146 AGENDA & BOARD MEETINGS 32,958 33,704 33,500 CITY CLERK TOTAL $92,417 $95,015 $94,646 FINANCE 1100 ADMINISTRATION ADMINISTRATION - BUDGET $71,841 $97,839 $90,600 AUDITING 50,287 110,543 106,796 TREASURY MANAGEMENT 115,170 105,368 102,011 RISK MANAGEMENT 26,313 27,643 26,171 CIS EVAL AND MAINT 54,824 49,420 49,997 ORGANIZATION TOTAL 318,435 390,813 375,575 1110 ACCOUNTING & REPORTING ACCOUNTING & REPORTING 131,703 116,295 83,996 SPC PROJ CREATION & CONTROL 60,473 32,587 38,449 ACCOUNTS PAYABLE 93,728 96,381 93,987 ORGANIZATION TOTAL 205,904 245,264 216,432 1120 REVENUE COLLECTION 250,847 264,558 263,385 ri • CITY OF LITTLE ROCK Schedule I 701 1993 PROGRAM BUDGET SUMMARY ACTUAL MODIFIED BUDGET BUDGET BUDGET REQUEST ORG AGENCY PROGRAM 1991 1992 1993 1130P80CUREMENT PROCUREMENT FIXED ASSETS ORGANIZATION TOTAL 1140 PAYROLL FINANCE TOTAL PERSONNEL 1200 PERSONNEL ADMINISTRATION CIVIL SERVICE COMMISSION EMPLOYEE RELATIONS CLASSIFICATION /COMPENSATION EQUAL EMPLOYMENT OPPORTUNITY PROMOTION AND SELECTION EMPLOYMENT SERVICES /RECRUITMENT BENEFIT ADMINISTRATION WORKERS' COMPENSATION /SAFETY PERSONNEL RECORDS PERSONNEL TOTAL MANAGEMENTSUPPORT 1300 ADMINISTRATION 1310 PUBLIC SAFETY PROGRAMMING PUBLIC SAFETY PROGRAMMING APPLICATION SOFTWARE MAINT ORGANIZATION TOTAL 1320 ADMINISTRATIVE PROGRAMMING ADMINISTRATIVE PROGRAMMING ORGANIZATION TOTAL 1330 SYSTEMS MAINTENANCE SYSTEMS PROGRAMMING 1350 COMPUTER OPERATIONS COMPUTER OPERATIONS COMPUTER MAINTENANCE ORGANIZATION TOTAL MANAGEMENT SUPPORT TOTAL 142,623 146,323 149,364 31,362 36,449 37,341 173,985 182,772 186,705 100,532 111,347 147,436 $1,129,703 $1,194,754 $1,189,529 $77,990 $104,521 $143,226 30,767 30,062 31,349 83,340 80,604 56,243 73,156 78,017 55,554 13,992 36,897 8,751 67,238 249,794 242,424 216,066 58,372 84,364 51,490 53,816 52,553 18,824 48,514 48,283 31,121 30,045 30,481 $663,984 $770,642 $753,224 $137,290 $148,999 $149,181 126,416 129,008 175,809 44,038 44,348 31,025 170,454 173,356 206,834 230,705 247,931 215,514 230,705 247,931 215,514 46,176 47,289 50,106 453,221 532,257 670,829 118,586 133,938 128,146 571,807 666,195 798,976 $1,156,432 $1,283,770 $1,420,609 7 • CITY OF LITTLE ROCK 1993 PROGRAM BUDGET SUMMARY ACTUAL MODIFIED BUDGET BUDGET ORG AGENCYPROGRAM 1991 1992 GENERAL SERVICES 1400 ADMINISTRATION ADMINISTRATION SWITCHBOARD ELRCC ORGANIZATION TOTAL 1410 BUILDING MAINTENANCE BUILDING MAINTENANCE CONTRACT ADMINISTRATION PAINTING PLUMBING TELEPHONE SYSTEM MAINTENANCE CUSTODIAL SERVICES HEATING & A/C ELECTRICAL MAINTENANCE ORGANIZATION TOTAL 1430 PRINT SHOP 1440 EMERGENCY SERVICES ADMINISTRATION TELCOMM. MAINTENANCE EMERGENCY RESPONSE PLANNING COMMUNICATION ORGANIZATION TOTAL GENERAL SERVICES TOTAL NEIGHBORHOODS AND PLANNING 1500 ADMINISTRATION OVERALL PLANNING & HOUSING MGT. PUBLIC RELATIONS SPECIAL PROJECTS OFFICE MANAGEMENT SPECIAL ASSIGNMENTS ORGANIZATION TOTAL 1510 PLANNING FUTURE PLANS MAPPING & GRAPHICS TECHNICAL ASSISTANCE HISTORIC PRESERVATION CERTIFIED LOCAL GOVERNMENT GRANT HISTORIC DIST. C.L.G.P. ORGANIZATION TOTAL Schedule I 702 BUDGET REQUEST 1993 $246,528 $261,872 $295,523 23,096 23,370 23,915 23,882 23,516 16,585 293,506 308,758 336,023 48,477 117,829 225,281 54,570 48,451 76,727 105,939 54,492 30,291 89,570 89,999 54,807 37,433 37,331 82,751 154,257 157518 41,883 76,375 78,081 59,383 26,652 26,847 41,842 593,273 610,548 612,965 138,862 145,801 147,184 71,867 79,696 127,208 175,375 171,130 160,726 80,513 83,066 88,803 1,203,316 1,309,924 1,321,967 1,531,071 1,643,816 1,698,704 $2,556,712 $2,708,923 $2,794,876 C $112,913 $129,505 $120,866 15,276 20,358 21,118 0 0 35,739 89,530 108,268 35,060 0 0 27,915 217,719 258,131 240,696 90,339 37,147 58,542 18,814 0 18,172 107,264 67,311 45,695 28,907 3,704 0 108,563 69,736 48,501 29,004 3,580 0 223,014 252,881 259,384 i 4 � � r 703 • • Schedule 1 CITY OF LITRE ROCK 1993 PROGRAM BUDGET SUMMARY ACTUAL MODIFIED BUDGET BUDGET BUDGET REQUEST ORG AGENCYPROGRAM 1991 1992 1993 1520 ZONING & SUB- DIVISION ZONING APPLICATIONS 40,911 75,498 83,920 SUBDIVISION REGULATIONS 77,045 74,281 82,889 MISCELLANEOUS REQUESTS & DUTIES 62,850 45,089 51,040 NON LAND USE REGULATION 47,304 16,812 18,987 INFORMATION BASE 12,520 3,964 4,501 ZONING ENFORCEMENT 4,182 158,215 142,362 SIGN CODE ENFORCEMENT 149,543 121,767 130,791 LANDSCAPE CODE ENFORCEMENT 115,470 33,820 37,145 MAPPING AND GRAPHICS 32,233 0 0 ORGANIZATION TOTAL 542,058 529,446 551,635 1530 BUILDING CODES ADMINSTRATION 190,639 196,221 212,538 BUILDING CODES ENFORCEMENT 171,260 269,709 213,334 PLUMBING CODES ENFORCEMENT 99,201 101,237 117,967 ELECTRICAL CODES ENFORCEMENT 99,201 101,237 117,967 ORGANIZATION TOTAL 560,301 668,404 661,806 1540 NEIGHBORHOOD PROGRAMS HOUSING CODE ENFORCEMENT 386,628 568,739 582,361 PREMISE CODE ENFORCEMENT 170,625 250,332 249,583 ORGANIZATION TOTAL 557,254 819,071 831,944 NEIGHBORHOODS AND PLANNING $2,100,346 $2,527,932 $2,545,466 PUBLIC WORKS 2000 ADMINISTRATION $485,667 $410,396 $276,913 2010 TECHNOLOGY 101,054 99,296 92,346 2020 GEOGRAPHIC INFORMATION SYSTEM DATA MAINTENANCE 0 160,355 167,042 INTERDEPTMENT SUPPORT 0 65,007 68,590 ORGANIZATION TOTAL 0 225,362 235,632 2110 ADMINISTRATION ADMINISTRATION 419,306 468,001 742,751 SOLID WASTE COLLECTION 3,647,254 3,677,179 4,174,976 MOSQUITO CONTROL 5,101 5,211 6,023 DEAD ANIMAL REMOVAL 82,400 82,794 73,240 ON -CALL TRASH & ROLL -OFFS 67,224 93,511 108,025 RECYCLING 0 249,301 233,227 ORGANIZATION TOTAL 4,221,285 4,575,997 5,338,239 2120 SOLID WASTE DISPOSAL 757,668 812,568 1,078,553 4 � � r 703 m • CITY OF LITTLE ROCK 1993 PROGRAM BUDGET SUMMARY ACTUAL BUDGET ORG AGENCYPROGRAM 1991 m = dw so 1 Schedule 1 704 MODIFIED BUDGET BUDGET REQUEST 1992 1993 2130 ANIMAL CONTROL ADMINISTRATION 214,526 194,316 187,963 ENFORCEMENT 186,448 240,674 244,478 OPERATING /KENNEL 64,732 66,013 65,704 EUTHANASIA/ADOPTION 21,895 22,774 21,745 ORGANIZATION TOTAL 487,601 523,777 519,888 PUBLIC WORKS - GENERAL TOTAL $6,053,275 $6,647,396 $7,541,568 PARKS 3000 ADMINISTRATION ADMINISTRATION $242,098 $219,648 $216,972 CITY BEAUTIFUL 4,098 2,233 2,340 ORGANIZATION TOTAL 246,196 221,881 219,312 3010 REVENUE OPERATIONS 268,743 267,730 272,046 3020 DESIGN SCHEDULING 157,424 146,267 127,287 3030 RESOURCES ADMINISTRATION 72,550 130,296 177,935 3120 MUSEUM OF SCIENCE & HISTORY 31,141 32,755 33,705 3130 CULTURAL - ZOO 1,018,343 1,041,915 1,089,062 3200 DEV. & MAINTENANCE ADMIN. DEV. & MAINTENANCE 107,694 138,797 166,934 ORGANIZATION TOTAL 107,694 138,797 166,934 3210 OPERATIONS & IMPROVEMENT DEV. 726,952 784,550 760,963 3220 PARK MAINTENANCE 956,479 995,000 1,135,466 3230 HORTICULTURE 278,537 277,494 285,175 3300 RECREATION ADMINISTRATION RECREATION ADMINISTRATION 66,081 71,550 63,269 SENIOR CITIZEN ADMINISTRATION 31,490 33,177 40,784 ORGANIZATION TOTAL 97,571 104,727 104,054 3310 SWIMMING POOLS GEN RECREATIONAL SWIMMING 40,957 40,071 40,125 INSTRUCTIONAL SWIMMING 17,391 15,161 16,389 ORGANIZATION TOTAL 58,348 55,232 56,514 3330 GOLF COURSES GOLF ACTIVITIES 644,513 460,963 418,734 GOLF COURSE MAINTENANCE 482,611 705,262 733,325 ORGANIZATION TOTAL 1,127,124 1,166,225 1,152,059 10 Schedule I • CITY OF LITTLE ROCK • 705 1993 PROGRAM BUDGET SUMMARY ACTUAL MODIFIED BUDGET BUDGET BUDGET REQUEST ORG AGENCYPROGRAM 1991 1992 1993 3340 ATHLETICSIPLAYGROUNDS ADULT ATHLETICS SUMMER PLAYGROUND ORGANIZATION TOTAL 3350 COMMUNITY CENTERS ADMINISTRATION EAST LITTLE ROCK DUNBAR SOUTH LITTLE ROCK GRANITE MOUNTAIN OTTENEHIMER EAST LITTLE ROCKIDUNBAR SENIORS UNIVERSITY SR. CENTER ORGANIZATION TOTAL 3360 TENNIS CENTER 3380 WM FITNESS CENTER HEALTH AND FITNESS 3390 UNIVERSITY PARK ADULT CENTER ADULT RECREATIONALACTIVITIES PARKS TOTAL FIRE 4000 ADMINISTRATION 4200 FIRE FIGHTING FIRE SUPPRESSION EMT ORGANIZATION TOTAL 4300 FIRE PREVENTION INVESTIGATION ARSON INVESTIGATION INSPECTION PUBLIC EDUCATION ORGANIZATION TOTAL 335,217 121,423 456,640 125,051 67,782 181,050 81,996 113,568 108,237 109,992 0 642,625 140,101 398,016 134,185 532,201 115,201 62,000 176,050 49,659 87,493 88,237 97,129 85,000 760,769 158,905 0 319,223 C $6,386,468 $209,048 0 $7,133,967 $234,213 374,960 160,975 535,936 48,415 107,603 211,197 121,558 101,695 108,926 59,350 0 758,744 70,000 664,201 331,952 $7,941,342 $234,350 11,411,175 12,070,748 12,945,902 1,168,676 1,197,232 1,438,434 12,579,851 13,267,980 14,384,336 193,894 202,813 203,966 166,489 197,074 195,665 28,403 32,738 32,365 388,786 432,625 431,996 11 12 m m 706 • CITY OF LITTLE ROCK • Schedule I 1993 PROGRAM BUDGET SUMMARY ACTUAL MODIFIED BUDGET BUDGET BUDGET REQUEST ORG AGENCYPROGRAM 1991 1992 1993 4400 TRAINING ISO 135,397 132,133 134,730 HAZMATIBOMB SQUAD 94,163 82,693 98,387 OCCUPATIONAL SAFETY & HEALTH 54,566 50,653 74,813 ORGANIZATION TOTAL 284,126 265,479 307,930 4500 CRASH FIRE RESCUE - AIRPORT 430,804 496,004 562,449 FIRE TOTAL $13,892,615 $14,696,300 $15,921,058 POLICE 5000 ADMINISTRATION ADMINISTRATION $499,248 $525,416 $529,797 INTERNALAFFAIRS 88,771 104,792 99,501 PUBLIC INFORMATION 107,835 114,479 114,188 CRIMEANALYSIS 53,181 89,155 82,609 ORGANIZATION TOTAL 749,035 833,842 826,095 5100 SPECIAL INVESTIGATION DIVISION NARCOTICS 543,862 871,963 840,784 STREET NARCOTICS 538,476 467,396 449,722 INTELLIGENCE 321,456 406,561 391,062 VICE 397,377 284,893 273,743 ORGANIZATION TOTAL 1,801,171 2,030,813 1,955,311 5200 TRAINING & CRIME PREVENTION TRAINING 148,992 415,863 702,617 CRIME PREVENTION 279,932 214,802 236,128 D.A.R.E 380,520 149,358 167,575 CADETS 280,278 260,796 264,716 ORGANIZATION TOTAL 1,089,722 1,040,819 1,371,036 5300 DETENTION DETENTION 954,612 995,590 967,260 WORK RELEASE 25,813 42,715 115,229 COURTOFFICERS 29,288 62,734 64,375 WORK RELEASE (OUTSIDE) 28,575 31,367 0 ORGANIZATION TOTAL 1,038,288 1,132,406 1,146,864 5400 DETECTIVES CRIMES AGAINST PERSONS 476,303 525,855 642,130 ROBBERYIARSON 309,126 312,523 321,064 BURGLARY 476,303 520,873 428,086 AUTO THEFT 305,919 312,523 214,043 LARCENY 320,803 208,350 321,064 YOUTH INVESTIGATIONS 0 208,350 214,043 ORGANIZATION TOTAL 1,888,454 2,089,474 2,140,430 12 m m 706 • CITY OF LITTLE ROCK 1993 PROGRAM BUDGET SUMMARY ACTUAL BUDGET ORG AGENCY PROGRAM 1991 MODIFIED BUDGET 1992 m M M M Schedule I BUDGET REQUEST 1993 5500 DOWNTOWN PATROL 3,686,861 3,689,510 390,240 DOWNTOWN PATROL 5,437,701 5,433,748 3,941,229 AIRPORTSECURITY 67,862 124,409 455,189 CANINE UNIT 372,047 380,265 374,279 MOTORCYCLE DETAIL 0 660,810 514,756 S.T.A.R,T. 360,026 300,713 276,489 STREET CRIME UNIT 237,515 300,713 276,489 C.O.P.P. 203,585 440,116 882,689 ORGANIZATION TOTAL 6,678,736 7,640,774 6,721,120 5510 SOUTHWEST PATROL 5600 SUPPORT SERVICES DIVISION RECORDS ADMINISTRATION PROPERTY SECTION POLICE RECORDS WARRANTS WARRANTS CRIME SCENE SEARCH UNIT VIOLATIONS ORGANIZATION TOTAL POLICE TOTAL GENERAL FUND TOTAL PUBLIC WORKS - STREET 2200 OPERATIONS ADMINISTRATION 2210 STREET & DRAINAGE MAINTENANCE STREET CLEANING ASPHALT PATCHING COLD PLANING CHIP SEALING MOWING AND TREE CUTTING CORPORATION CUTS SNOW AND ICE REMOVAL STREET REHABILITATION MISCELLANEOUS MAINTENANCE TRASH AND LITTER PICK UP ASPHALT PLANT OPERATIONS DRAINAGE MAINTENACE YARD OPERATIONS WAREHOUSE OPERATIONS OTHER RIGHT -OF -WAY MAINTENANCE ORGANIZATION TOTAL 3,294,475 3,686,861 3,689,510 390,240 403,408 404,105 125,748 131,625 138,467 293,575 278,373 689,248 498,840 498,496 278,421 279,285 278,373 150,451 148,253 149,969 679,674 342,785 331,864 187,014 2,081,726 2,072,110 2,527,380 $18,621,607 $20,527,099 $20,377,744 $57,420,146 $62,884,743 $67,036,729 $396,194 $421,954 $463,591 220,844 164,326 $59,526 950,857 930,871 917,471 180,071 212,348 233,811 372,213 200,000 248,380 224,681 281,590 340,720 191,850 209,145 203,777 176,641 85,673 85,308 22,360 8,978 9,156 577,915 555,100 401,420 0 0 34,226 14,804 240,652 324,452 704,085 763,921 775,575 0 31,771 40,712 0 71,444 102,517 0 158,572 149,073 3,636,321 3,914,391 3,926,124 13 707 i i i i i i i i i • CITY OF LITTLE ROCK 1993 PROGRAM BUDGET SUMMARY ACTUAL BUDGET ORG AGENCY PROGRAM 1991 i i i i i not • Schedule 708 MODIFIED BUDGET BUDGET REQUEST 1992 1993 2220 STORM DRAINAGE MAINTENANCE 291,407 334,238 364,079 2230WORKPOOL 98,883 119,806 61,565 2240 RESOURCE CONTROL & SCHEDULING 174,229 197,414 192,556 2250 CONTROL DEVICES SIGNS 336,576 363,010 363,529 PAVEMENT MARKINGS 147,179 155,151 125,103 YARD OPERATIONS 26,027 45,589 49,441 ORGANIZATION TOTAL 509,782 563,750 538,073 2260 SIGNALS TROUBLE SHOOTING 676,273 726,581 127,034 SIGNAL REPAIRS 28,303 18,987 594,216 YARD OPERATIONS 0 0 19,617 ORGANIZATION TOTAL 704,576 745,568 740,867 2270 STREET LIGHTING 1,427,580 1,504,060 1,504,060 2280 PARKING METERS 68,666 55,524 56,619 2300 ENGINEERING ADMINISTRATION 211,615 238,916 274,592 2310 CIVIL ENGINEERING DRAINAGE MANAGEMENT 69,117 71,606 81,380 MAPPING & GRAPHICS 118,681 129,647 122,070 CDBG ENGINEERING 95,754 100,779 101,726 ROADWAY MANAGEMENT 99,631 104,315 101,726 DEVELOPMENT CONTROL 95,754 147,461 142,416 CAPITOL IMPROVEMENTS 356,754 385,261 386,557 STORMWATER MANAGEMENT 0 0 81,360 ORGANIZATION TOTAL 835,691 939,069 1,017,255 2360 TRAFFIC ENGINEERING ADMINISTRATION 39,966 40,379 38,856 OPERATIONS 182,427 215,171 202,695 SIGNALS 114,843 135,264 129,689 STREETLIGHTS 61,625 62,590 60,388 ORGANIZATION TOTAL 398,861 453,404 431,629 PUBLIC WORKS - STREET TOTAL $8,753,805 $9,488,087 $9,571,008 14 • Schedule I CITY OF LITTLE ROCK 19 PROGRAM BUDGET SUMMARY 70 9 ACTUAL MODIFIED BUDGET (l/a7 BUDGET BUDGET REQUEST ORG AGENCY PROGRAM 1991 1992 1993 FLEET SERVICES 6000 ADMINISTRATION FLEET ADMINISTRATION 6020 FLEET ACQUISITION/DISPOSAL 6030 FLEET SUPPORT ADMINISTRATION STORES TIRE SHOP FUEL/CAR WASH RENTAL POOL WELDING MACHINE SHOP ORGANIZATION TOTAL 6040 FLEET MAINTENANCE FLEET MAINTENANCE SOUTH REGION SMALL ENGINE HEAVY EQUIPMENT ORGANIZATION TOTAL FLEET SERVICE FUND TOTAL $305,566 $267,550 $256,710 2,687,657 2,950,440 3,051,798 57,761 51,733 61,317 1,050,353 1,075,654 984,639 30,974 21,572 16,355 626,794 626,032 654,962 85,004 93,538 100,712 185,261 189,733 213,124 2,036,147 2,058,262 2,031,109 45,617 69,296 74,333 1,217,732 1,108,455 1,149,661 148,347 177,883 239,970 140,711 164,187 175,096 1,552,407 1,519,821 1,639,060 $6,581,777 $6,796,073 $6,978,675 NOTE: CHARGES TO USER DEPARTMENT TO COVER THESE COST ARE INCLUDED IN THE GENERAL AND STREET FUNDS. 15