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Home My WebLink About15980*ORDINANCE NO. 15,980 509 1 2 AN ORDINANCE PROVIDING FOR AND ADOPTING A 3 BUDGET FOR THE CITY OF LITTLE ROCK FOR THE 4 PERIOD BEGINNING JANUARY 1, 1991, AND ENDING 5 DECEMBER 31, 1991; APPROPRIATING FUNDS FOR 6 EACH AND EVERY CLASS OF EXPENDITURE THEREIN 7 PROVIDED; AND DECLARING AN EMERGENCY. 8 9 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF 10 THE CITY OF LITTLE ROCK, ARKANSAS: 11 SECTION 1. Short title: This Ordinance is and shall be 12 13 referred to hereafter as "The Budget Ordinance of the City of 14 Little Rock, Arkansas for 1991." 15 SECTION 2. This Ordinance contains tables, summaries, and 16 descriptions designed to depict a true and accurate statement of 17 the fiscal affairs of the City of Little Rock, Arkansas as of 18 January 1, 1991. All appropriations made herein are calculated to 19 be responsive generally to department needs and to anticipated 20 revenues. Certain organizations reflected in Schedule I herein are 21 numbered beginning with the organization number 1010; and certain 22 other lines or items are not so numbered. In order to avoid 23 duplicity and confusion in appropriating monies, only the indicated 24 totals for each organization numbered on the left hand margin of 25 Schedule I, except for the appropriations in Sections 3, 4, 59 6, 26 and 7 shall be considered appropriations for the purposes 27 specified; and no other item, line or part hereof shall be. deemed 28 in any manner whatsoever an appropriation of any money or funds for 29 purposes, but shall stand merely as explanations or summary for 30 information purposes only. Further, it shall not be necessary to 31 publish or record the information other than the organization 32 totals, but a copy of such shall be placed in the office of the 33 City Clerk, Purchasing Agent, and Finance Director to serve as an 34 approved budget plan as to program expenditures for salaries, 35 operations, and capital outlay throughout all departments of city 36 government and subdivisions thereof as outlined within the budget document. '0 "L/ 9 9 —/�c 510 %ENCY 1 SECTION 3. SUPPORT AND OTHER MITMENTS: There is 2 hereby appropriated from the City's General Fund for support of 3 City agencies and other commitments the following amounts: 4 5 County Health Department $ 124,235 6 Center for Youth & Families 30,000 7 CDBG 65,000 s West Loop Extension 175,500 9 C.A.T., Including Paratransit 1,198,771 10 Museum 203,676 11 Arts Center 300,000 12 Library 210,000 13 Downtown Partnership 80,000 14 New Futures 200,000 15 Arts & Humanities 50,000 TOTAL $2,637,182 16 17 is 19 SECTION 4. CAPITAL EQUIPMENT AND SPECIAL PROJECTS. In order 20 to better account for non- operating funds, a Special Project Fund 21 has been established to account for the funds appropriated for 22 capital equipment purchases and other special projects. There is 23 hereby appropriated from projected Special Project Fund revenue the following to meet the capital needs of the indicate, d departments: 24 25 26 Municipal Court - Criminal $ 10,900 27 Office of Management Support 135,000 28 Neighborhood Revitalization 277,800 and Planning 29 General Services 250 000 , 30 Public Works 2,274,300 31 Parks and Recreation 924,000 32 Fire 291,000 33 Police 230,000 34 TOTAL $4,3931000 35 36 1 2 3 4 5 6 7 8 9 10 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 > =I on M • • There is hereby appropriated from the Fleet Fund acquisition budget $2,693,825 for purchase of vehicles required to meet the needs of the City's departments. SECTION 5. There is hereby appropriated from the Revenue Sharing Fund $350,000 to be transferred to the Special Project Fund for capital needs. SECTION 6. There is hereby appropriated from the Economic Development Fund: (1) $250,000 for street and right -of -way improvements to Metrocentre Mall; and (2) $100,000 for a contract to be developed between the City and the Chamber of Commerce to promote economic development in the city. 511 SECTION 7. The City and other defendants successfully i litigated a challenge to the Pulaski County use tax and expects to receive approximately $3,300,000 as —its portion of an escrow account of the taxes collected during litigation. There is hereby appropriated from this use tax escrow account recovery: (1) $500,000 to the City's operating reserve, Account 100 -8501; and (2) the balance of the monies recovered to be transferred to the Special Project Fund for capital needs. SECTION 8. Within those department subdivision organization appropriations made herein and listed in Schedule I 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 award contracts up to TWENTY THOUSAND DOLLARS ($20,000) and to transfer up to TWENTY THOUSAND DOLLARS ($20,000) between numbered organizations as he deems necessary and appropriate. All contracts above TWENTY THOUSAND DOLLARS ($20,000) and all transfers between numbered departments which exceed TWENTY THOUSAND DOLLARS ($20,000) shall require the approval of the City of Little Rock Board of Directors. 11 • 512 1 2 SECTION 9. OPERATING BUDGET: For operation of the City of 3 Little Rock during the fiscal year commencing January 1, 1991, and 4 ending December 31, 1991, there is hereby appropriated from the 5 City's General, Street, and Fleet Funds' revenues to be collected 6 during said fiscal year the respective sums for the organizational 7 totals of each class of expenditure hereinafter set forth for the 8 General, Street, and Fleet Funds shown on Schedule I attached 9 hereto. 10 SECTION 10. The appropriations made herein include additional 11 pay for holidays for all agents and employees of the City of Little 12 Rock, including, but not limited to, uniformed employees, as 13 provided for by the laws of the State of Arkansas. 14 SECTION 11. In accordance with Act 497 of 19$1 and with such 15 in lieu tax payment agreements between the City and industries who 16 had Act 9 Bonds issued for them by the City, there is hereby 17 appropriated from the General Fund for payment to local taxing 18 authorities a pro rata part of such receipts collected from these 19 approximately THREE industries. The estimated amount for 1991 is app Y 20 HUNDRED FIFTY THOUSAND DOLLARS ($350,000). 21 22 SECTION 12. Any appropriations made herein may, by ordinance, 23 be amended, altered, or changed by amending only the organizational 24 totals in which the change or changes may be desired. It shall be 25 unnecessary to amend any other portion hereof, and all unnumbered 26 portions hereof not specifically designated in the amending 27 ordinance shall be deemed changed to reflect any such amendment. 28 SECTION 13. DECLARING AN EMERGENCY. It is hereby found and 29 determined that there is an immediate and urgent need for adopting 30 this budget so that all of the City obligations, including payroll, 31 can be met, and so that the City of Little Rock can continue to 32 provide all services necessary for the public's health, safety and 33 welfare. Therefore, an emergency is declared to exist and this 34 ordinance shall be in full force and effect on January 1, 1991. 35 36 1 PASSED: December 18, 1990 2 3 4 5 6 7 8 9i 10 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 ATTEST: i � - / CZECH APPROVED AS TO F M: CITY ATTORREY � 513 APPROVED: I� = Mord �t� -o- � � � � � � � � � � � � v�SCH�LE 1• • CITY OF LITTLE ROCK 514 1991 PROGRAM BUDGET SUMMARY ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1989 1990 1991 GENERAL ADMINISTRATION 1010 BOARD OF DIRECTORS BOARD OF DIRECTORS ADMINISTRATION ORGANIZATION TOTAL 6500 GEN. ADMIN. & NON -DPT. $0 $27,213 $39,670 65,592 22,950 29,144 65,592 50,163 68,814 GEN. ADMIN. & NONDEPARTMENTAL 0 0 523,650 RISK MANAGEMENT 146,000 188,250 0 PLANNING (METROPLAN) 88,230 94,000 0 ADMINISTRATIVE CONTRACTS 254,684 205,918 0 ORGANIZATION TOTAL 488,914 488,168 523,650 6510 EMPLOYEE BENEFITS 967,500 2,093,826 1,579,600 GENERAL ADMINISTRATION TOTAL $1,522,006 $2,632,157 $2,172,063 CITY MANAGER 1030 ADMINISTRATION ADMINISTRATION PROGRAM EVAL. ECON. DEV. ORGANIZATION TOTAL 1032 COMMUNITY RELATIONS INFO. DISTRIBUTION GOV'T ACCESS CHANNEL ORGANIZATION TOTAL CITY MANAGER TOTAL $410,842 $396,644 $497,891 '48,007 47,872 45,675 49,202 46,143 43,078 508,051 490,659 586,644 127,505 110,356 121,822 43,108 8,410 6,520 170,613 118,766 128,342 $678,664 $609,425 $714,985 1♦ r NSCHMLE 1m • CITY OF LITTLE Roc I 1991 PROGRAM BUDGET SUMMARY ORG AGENCY PROGRAM CITY ATTORNEY 1040 ADMINISTRATION ADMINISTRATION COMMERCIAL DIVISION LABOR USE DIVISION LAND USE DIVISION PROSECUTION DIVISION TORT CLAIMS DIVISION CITY ATTORNEY TOTAL MUNICIPAL COURT CRIMINAL 1051 MUNICIPAL COURT CRIMINAL CRIMINAL CLERK'S OFFICE COURTROOM PROCEEDINGS CIVIL CLERK'S OFFICE ADMINISTRATION PROBATION /SPECIAL SERVICES CUSTODIAL SERVICES BUILDING MAINTENANCE PROBATION /SECURITY ACTUAL BUDGET BUDGET 1989 1990 1991 $167,375 $170,045 $168,237 165,743 144,919 152,338 143,919 132,538 105,081 136,919 143,832 149,891 154,068 139,783 148,318 141,450 103,716 150,677 $909,474 $834,833 $874,544 $60,731 $69,408 170,753 172,570 84,866 93,617 56,067 53,896 101,912 0 0 0 0 18,483 0 103,795 $77,669 108,262 101,974 79,667 170,939 25,923 0 0 MUNICIPAL COURT CRIMINAL TOTAL $474,329 $511,769 $564,429 MUNICIPAL COURT TRAFFIC 1053 MUNICIPAL COURT TRAFFIC COURTROOM PROCEEDINGS CLERK'S OFFICE PROBATION BUILDING MAINTENANCE ADMINISTRATION $169,000 $170,000 $182,928 123,598 123,529 122,643 169,812 169,950 177,659 49,975 49,975 48,455 57,920 57,920 62,413 MUNICIPAL COURT TRAFFIC TOTAL $570,305 $571,374 $594,098 rSC1WLE PM j CITY OF LITTLE ROCK 516 1991 PROGRAM BUDGET SUMMARY ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1989 1990 1991 CITY CLERK 1020 ADMINISTRATION AGENDA & BOARD MEETINGS DOCUMENT MAINTENANCE WATER/SEWER AGREEMENTS SERVICES REQUESTED CITY CLERK TOTAL FINANCE 1100 ADMINISTRATION ADMINISTRATION - BUDGET AUDITING TREASURY MGMT RISK MGMT CIS EVAL & MAIN SPECIAL PROJECTS ADMIN. BOND ISSUES PENSION ADMINISTRATION* ORGANIZATION TOTAL 1110 ACCOUNTING & REPORTING ACCOUNTING & REPORTING ACCOUNTSPAYABLE SPEC PROJ CREATION & CONTROL FIXED ASSET ACCOUNTING ORGANIZATION TOTAL 1120 REVENUE COLLECTION 1130 PURCHASING $59,462 $74,168 $76,211 12,458 8,013 32,958 4,471 778 0 28,467 22,415 0 $104,858 $105,374 $109,169 $46,484 $58,941 $91,841 86,918 55,689 45,287 29,644 98,189 104,201 17,651 22,450 26,313 0 0 49,874 33,574 56,955 0 10,298 0 0 72,807 0 0 297,376 292,224 317,466 174,290 209,151 170,824 84,104 93,673 93,728 0 0 30,473 31,334 0 0 289,728 302,824 295,025 246,504 231,653 258,564 PURCHASING 154,416 161,473 142,623 FIXED ASSETS 0 0 33,889 ORGANIZATION TOTAL 154,416 161,473 176,512 1140 PAYROLL 94,024 92,361 107,418 FINANCE TOTAL $1,082,048 $1,080,535 $1,154,981 *COMBINED WITH TREASURY MANAGEMENT m = m m m � m m m = = � MSCIWLE PN CITY OF LITTLE ROCK 1991 PROGRAM BUDGET SUMMARY ACTUAL BUDGET ORG AGENCY PROGRAM 1989 1990 PERSONNEL 1200 PERSONNEL ADMINISTRATION CIVIL SERVICE COMPENSATION EMPLOYEE RELATIONS CLASSIFICATION /COMPENSATION EQUAL EMPLOYMENT OPPORTOUNIT EMPLOYMENT SVCS /RECRUITMENT SELECTION BENEFITS ADMINISTRATION WORKERS' COMP RISK /SAFETY RECORDS TRAINING ENTRY /PROMOTIONAL TEST PERSONNEL TOTAL MANAGEMENT SUPPORT 1300 ADMINISTRATION $54,098 $84,414 191,166 32,594 43,000 67,517 60,500 82,363 32,504 12,820 102,456 115,196 0 0 52,771 55,793 24,003 22,345 44,838 26,363 27,721 0 39,545 163,729 BUDGET 1991 $77,990 30,767 75,017 93,156 13,992 67,238 228,849 51,490 18,824 31,121 0 0 $672,602 $663,134 $688,442 $137,707 $140,248 $148,441 1310 PUBLIC SAFETY PROGRAMMING PUBLIC SAFETY PROGRAMMING 130,510 104,377 125,338 APPLICATION SOFTWARE MAINTENA 58,185 55,100 44,038 ORGANIZATION TOTAL 188,695 159,477 169,376 1320 ADMINISTRATIVE PROGRAMMING ADMINISTRATIVE PROGRAMMING 0 0 241,102 COMPUTER PROGRAMMING 191,005 236,082 0 PC SUPPORT 58,891 0 0 ORGANIZATION TOTAL 249,896 236,082 241,102 1330 SUSTEMS MAINTENANCE SYSTEMS MAINTENANCE 1350 COMPUTER OPERATIONS COMPUTER OPERATIONS COMPUTER MAINTENANCE ORGANIZATION TOTAL MANAGEMENT SUPPORT TOTAL 39,955 43,022 45,790 307,608 383,619 454,820 125,651 105,436 115,519 433,259 489,055 570,339 $1,049,512 $1,067,884 $1,175,048 517 CITY OF LITTLE ROCK 1991 PROGRAM BUDGET SUMMARY ORG AGENCY PROGRAM GENERAL SERVICES 1400 ADMINISTRATIONS ADMINISTRATION SWITCHBOARD ELRCC WORD PROCESSING REAIESTATE ORGANIZATION TOTAL 1410 BUILDING MAINTENANCE PLUMBING MAINTENANCE HVAC MAINTENANCE BUILDING MAINTENANCE TELEPHONE SYSTEM MAINTENANCE ELECTRICAL MAINTENANCE CUSTODIAL SERVICES CONTRACT ADMINISTRATION PAINTING ORGANIZATION TOTAL 1430 PRINT SHOP 1440 EMERGENCY SERVICES ADMINISTRATION TELECOMM. MAINT. EMERGENCY RESPONSE PLANNING COMMUNICATION ORGANIZATION TOTAL GENERAL SERVICES TOTAL MSCIMLE PO ACTUAL BUDGET BUDGET 1989 1990 1991 $142,410 $157,355 $255,691 22,315 23,303 23,096 80,371 87,299 23,882 33,283 35,093 0 37,694 0 0 316,073 303,050 302,669 39,597 39,721 48,477 42,752 44,178 54,570 96,994 104,366 111,939 81,427 83,506 89,570 32,771 34,407 37,433 182,180 158,677 155,155 72,811 68,087 76,375 36,522 27,787 26,878 585,054 560,729 600,397 144,264 149,351 142,846 79,537 74,625 71,867 1,130,159 1,156,682 1,232,991 66,726 64,250 80,513 174,428 174,000 175,375 1,450,850 1,469,557 1,560,746 $2,496,241 $2,482,687 $2,606,658 518 t MSCIWLE Po 519 CITY OF LITTLE ROCK 1991 PROGRAM BUDGET SUMMARY ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1989 1990 1991 NEIGHBORHOOD REVITALIZATION & PLANNING 1500 ADMINISTRATION OVERALL PLANNING & HOUSING MG $0 $0 $98,894 PUB. RELATIONS & CITIZEN INV. 0 0 15,276 SPECIAL PROJECTS & MISC. 0 0 84,530 OFFICE OF MANAGEMENT 40,479 49,755 0 PUBLIC RELATIONS 4,261 9,527 0 SPECIAL ASSIGNMENTS 29,419 46,579 0 ECONOMIC DEVELOPMENT 13,492 0 0 ASST. TO AGENCIES 13,797 0 0 ORGANIZATION TOTAL 101,448 105,861 198,700 1510 PLANNING FUTURE PLANS 0 0 99,311 MAPPING AND GRAPHICS 0 0 32,147 TECHNICAL ASSISTANCE 0 0 53,542 HISTORIC PRESERVATION 0 0 18,394 HISTORIC DIST. C.L.G.P. 0 0 18,172 FUTURE PLANS 84,588 74,862 0 MAPPING, GRAPHICS 70,817 51,124 0 TECHNICAL ASSISTANCE 33,441 41,995 0 HISTORIC PERSERVATION 7,869 14,607 0 ORGANIZATION TOTAL 196,715 182,588 221,566 1520 ZONING & SUB - DIVISION MAPPING AND GRAPHICS 0 0 24,180 ZONING APPLICATIONS 0 0 77,045 SUBDIVISION REGULATIONS 0 0 66,639 MISC. REQURIEMENTS AND DUTIES 0 0 47,304 NON LAND USE REGULATIONS 0 0 12,520 INFORMATION BASE 0 0 4,182 ZONING ENFORCEMENT 0 0 157,543 SIGN CODE ENFORCEMENT 0 0 123,470 LANDSCAPE CODE ENFORCEMENT 0 0 32,233 ZONING APPLICATIONS 90,003 83,056 0 SUBDV. REGULATIONS 77,839 71,833 0 REQ. & ASSIGNMENT 55,947 51,629 0 NON -LAND USE REGS. 14,594 13,470 0 INFORMATION SUPPORT 4,865 4,489 0 ORGANIZATION TOTAL 243,248 224,477 545,116 CITY OF LITTLE ROCP 1991 PROGRAM BUDGET SUMMARY ORG AGENCY PROGRAM 1530 BUILDING CODES BUILDING CODES ADMINISTRATION BUILDING CODES ENFORCEMENT PLUMBING CODES ENFORCEMENT ELECTRICAL CODES ENFORCEMENT ORGANIZATION TOTAL 1540 NEIGHBORHOOD PROGRAMS HOUSING CODE ENFORCEMENT PREMISE CODE ENFORCEMENT ORGANIZATION TOTAL ACTUAL BUDGET 1989 1990 � �CHEDIILEI- 520 BUDGET 1991 0 0 210,858 0 0 171,248 0 0 99,201 0 0 99,201 0 0 580,508 0 0 427,982 0 0 174,218 0 0 602,200 NEIGHBORHOOD REVITALIZATION & PLANNING TOTAL $541,411 $512,926 $2,148,091 PUBLIC WORKS 2000 ADMINISTRATION 2010 TECHNOLOGY 2110 ADMINISTRATION ADMINISTRATION SOLID WASTE COLLECTION ON CALL TRASH & ROLL OFF MOSQUITO CONTROL DEAD ANIMAL REMOVAL ORGANIZATION TOTAL 2120 SOLID WASTE DISPOSAL 2130 ANIMAL CONTROL ADMINISTRATION OPERATION /KENNEL EUTHANASIA /ADOPTION ENFORCEMENT PUBLIC EDUCATION ORGANIZATION TOTAL $246,032 100,702 $353,823 101,063 $445,602 94,915 381,268 396,541 396,306 3,915,069 3,439,845 3,672,254 190,276 198,385 91,870 14,812 15,726 5,101 79,054 68,783 81,719 4,580,479 4,119,280 4,247,250 902,245 821,003 892,282 164,614 177,142 214,526 40,805 44,494 64,732 17,509 18,668 21,895 253,304 228,648 219,692 21,424 0 0 497,656 468,952 520,845 ElkCIWLE go to 0 0 521 CITY OF LITTLE ROCK 0 $7,572,483 1991 PROGRAM BUDGET SUMMARY 190,058 189,411 ACTUAL BUDGET 133,307 BUDGET ORG AGENCY PROGRAM 1989 1990 1991 29,278 2330 PROTECTIVE INSPECTION 31,705 806,407 825,531 ADMINISTRATION 166,298 152,884 0 BUILDING CODE ENFORCE. 155,568 156,326 0 ELECTRICAL CODE ENFOR. 107,288 113,811 0 PLUMBING CODE ENFORCE. 107,288 113,811 0 ORGANIZATION TOTAL 536,442 536,832 0 2340 ENVIRONMENT INSPECTION ZONING CODE ENFORCEMENT 163,951 174,568 0 SIGN CODE ENFORCEMENT 129,795 136,156 0 LANDSCAPE CODE ENFORCEMENT 34,157 35,404 0 HOUSING CODE ENFORCEMENT 245,927 308,052 0 PREMISE ENFORCEMENT 109,301 96,651 0 2350 WEED LOT CONTROL PUBLIC WORKS- GENERAL TOTAL PARKS 3000 ADMINISTRATION PARKS & REC. ADMINISTRATION CITY BEAUTIFUL KIDS ORGANIZATION TOTAL 3010 CONCESSIONS 3020 DESIGN 683,131 750,831 0 25,796 33,863 0 $7,572,483 $7,185,647 $6,200,895 3030 RESOURCES ADMINISTRATION 3120 ARK. MUSEUM OF SCIENCE & HISTOR 3130 CULTURAL -ZOO RECREATION CONSERVATION ORGANIZATION TOTAL $207,987 $224,046 $233,047 2,500 2,500 4,098 210,487 226,546 237,145 190,058 189,411 229,969 133,307 147,153 155,174 74,206 76,644 81,880 29,278 30,089 31,705 806,407 825,531 986,595 35,000 0 0 841,407 825,531 986,595 • CITY OF LITTLE ROCK 522 1991 PROGRAM BUDGET SUMMARY ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1989 1990 1991 3200 DEV. & MAINTENANCE ADMIN. PARKS ADMINISTRATION SCHEDULING ORGANIZATION TOTAL 3210 OPERATIONS & IMPROVEMENT DEV 3220 PARK MAINTENANCE 59,836 66,130 117,868 45,721 47,979 0 105,557 114,109 117,868 616,133 656,606 736,549 837,551 986,829 1,001,339 3230 HORTICULTURE 216,250 209,636 259,075 3300 RECREATION ADMINISTRATION RECREATION ADMINISTRATION 66,438 57,786 70,131 SENIOR CITIZENS ADMINISTRATION 28,800 34,164 31,490 ORGANIZATION TOTAL 95,238 91,950 101,621 3310 SWIMMING POOLS INSTRUCTIONAL SWIMMING 19,642 15,890 13,391 GENERAL RECREATION SWIMMING 45,200 23,743 32,696 ORGANIZATION TOTAL 64,842 39,633 46,087 3330 GOLF COURSES GOLF ACTIVITIES (PRO SHOP) 310,837 393,610 638,851 GOLF COURSE MAINTENANCE 733,118 706,171 474,543 ORGANIZATION TOTAL 1,043,955 1,099,781 1,113,394 3340 ATHLETICS/PLAYGROUNDS ADULT PLAYGROUND PRO. 323,051 326,623 497,081 SUMMER PLAYGROUND 137,564 142,000 0 ORGANIZATION TOTAL 460,615 468,623 497,081 3350 COMMUNITY CENTERS ADMINISTRATION 0 0 42,532 DUNBAR REC. CENTER 0 0 176,050 ELR /DUNBAR SR. CENTERS 0 0 49,996 EAST LITTLE ROCK REC. CENTER 0 0 87,493 GRANITE MTN. REC. CENTER 0 0 88,237 OTTENHEIMER 0 0 97,129 SOUTH LITTLE ROCK REC. CENTER 0 0 103,221 FREEPLAY 171,438 174,374 0 SPECIAL EVENTS & ACT. 29,400 29,816 0 TEAM SPORTS 107,400 107,750 0 INSTRUCTIONAL CLASSES 71,000 72,200 0 CIVIC & SOCIAL ACT. 40,386 40,966 0 MAINT. /VEHICLES 181,413 196,703 0 ORGANIZATION TOTAL 601,037 621,809 644,658 r MSCI-WLE 1• 523 CITY OF LITTLE ROCK 1991 PROGRAM BUDGET SUMMARY ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1989 1990 1991 3360 TENNIS CENTER OPERATIONS 150,324 142,363 155,882 3370 PARK SECURITY 116,905 0 0 PARKS TOTAL $5,787,150 $5,926,713 $6,396,019 FIRE 4000 ADMINISTRATION 4200 FIRE FIGHTING FIRE FIGHTING EMS ORGANIZATION TOTAL 4300 FIRE PREVENTION INVESTIGATION ARSON INVESTIGATION INSPECTION PUBLIC EDUCATION ORGANIZATION TOTAL 4400 TRAINING ADMINISTRATION ISO HAZMAT /BOMB OCCUPATIONAL SAFETY & HEALTH ORGANIZATION TOTAL 4500 CRASH FIRE RESCUE- AIRPORT FIRE TOTAL POLICE 5000 ADMINISTRATION POLICE ADMINISTRATION INTERNAL AFFAIRS PUBLIC INFORMATION CRIME ANALYSIS ORGANIZATION TOTAL $247,443 $207,804 $222,432 11,424,870 11,535,218 11,808,751 210,000 248,231 1,168,676 11,634,870 11,783,449 12,977,427 193,356 184,187 199,330 154,685 142,818 191,489 38,672 33,700 29,717 386,713 360,705 420,536 159,596 238,909 0 0 0 131,037 0 0 84,163 0 0 49,166 159,596 238,909 264,366 465,752 433,835 483,792 $12,894,374 $13,024,702 $14,368,552 $354,856 $402,046 $488,248 68,287 70,027 88,771 87,792 90,142 103,568 0 46,558 59,181 510,935 608,773 739,768 M M M M M M M M M M M M aNkA ALE 1• 524 CITY OF LITTLE ROCK 1991 PROGRAM BUDGET SUMMARY ACTUAL BUDGET ORG AGENCY PROGRAM 1989 1990 5100 ORGANIZED CRIME- INTELLIGENCE BUDGET 1991 NARCOTICS 467,040 569,667 563,862 STREET NARCOTICS 0 210,898 563,862 INTELLIGENCE 303,321 167,882 320,539 VICE 225,327 210,269 397,377 ORGANIZATION TOTAL 995,688 1,158,716 1,845,640 5200 TRAINING & CRIME PREVENTION D.A.R.E. 72,777 102,792 115,992 CRIME PREVENTION 249,296 214,035 246,932 TRAINING 283,497 314,569 359,753 CADETS 255,349 226,014 245,659 ORGANIZATION TOTAL 860,919 857,410 968,336 5300 DETENTION CENTER 716,973 981,553 1,024,741 WORK RELEASE (INSIDE) 46,441 35,599 45,813 WORK RELEASE (OUTSIDE) 38,859 26,486 29,288 COURT OFFICERS 77,029 64,515 58,575 ORGANIZATION TOTAL 879,302 1,108,153 1,158,417 5400 DETECTIVES ROBBERY /ARSON 285,916 277,447 347,996 LARCENY 339,849 293,069 366,535 AUTO THEFT 270,455 261,004 310,919 BURGLARY 441,644 425,575 496,303 CRIMES AGAINST PERSONS 433,885 429,604 496,303 ORGANIZATION TOTAL 1,771,749 1,686,699 2,018,056 5500 DOWNTOWN PATROL DOWNTOWN PATROL 4,302,955 4,867,902 5,184,634 MOUNTED PATROL 71,814 73,382 67,862 AIRPORT SECURITY 390,787 401,559 441,101 CANINE UNIT 443,118 260,790 271,447 STREET CRIME UNIT 182,436 187,408 203,585 MOTORCYCLE DETAIL 590,063 342,362 380,026 S.T.A.R.T. 191,766 224,099 237,515 ORGANIZATION TOTAL 6,172,939 6,357,502 6,786,170 5510 SOUTHWEST PATROL 3,066,824 3,097,424 3,327,549 ar r r �r r �r r �r it r it r MS%CHPWE 1s 525 CITY OF LITTLE ROCK 1991 PROGRAM BUDGET SUMMARY ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1989 1990 1991 5600 RECORDS & SUPPORT RECORDS ADMINISTRATION 222,279 319,219 360,210 PROPERTY SECTION 105,999 99,262 128,748 CRIME SCENE SEARCH UNIT 0 292,341 332,788 VIOLATIONS BUREAU 237,047 229,404 272,785 POLICE RECORDS 446,964 382,809 488,840 WARRANTS 212,298 233,359 272,785 DESK OFFICERS 167,083 128,839 146,753 FINGERPRINT SECTION * 36,484 0 0 PHOTOGRAPHY* 69,329 0 0 ORGANIZATION TOTAL 1,497,483 1,685,233 2,002,909 POLICE TOTAL $15,755,839 $16,559,910 $18,846,842 * COMBINED WITH CRIME SCENE SEARCH. GENERAL FUND TOTAL $52,111,296 $53,769,070 $58,614,816 11PSC1RLE AM 526 CITY OF LITTLE ROCK 1991 PROGRAM BUDGET SUMMARY ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1989 1990 1991 PUBLIC WORKS - STREET 2200 OPERATIONS ADMINISTRATION $450,921 $407,070 $416,800 2210 STREET & DRAINAGE MAINTENANCE STREET CLEANING 356,326 223,990 220,844 ASPHALT PATCHING 1,042,110 1,155,562 1,188,931 COLD PLANING 105,218 187,419 180,081 CHIP SEALING 337,909 394,542 372,213 MOVING TREE CUTTING 225,011 227,163 224,681 CORPORATION CUTS 245,344 204,501 191,850 SNOW & ICE REMOVAL 101,610 180,236 176,641 STREET REHABILITATION 202,128 26,386 22,360 ASPHALT PLANT 15,600 16,975 14,804 MISC. MAINTENANCE 635,362 624,784 577,915 DRAINAGE MAINT. 721,752 749,167 804,085 ORGANIZATION TOTAL 3,988,370 3,990,725 3,974,405 2220 STORM DRAINAGE MAINTENANCE 301,958 294,434 331,663 2230 WORK POOL 112,258 118,154 125,304 2240 RESOURCE CONTROL & SCHEDULING 177,857 192,100 199,955 2250 CONTROL DEVICES SIGNS & MARKINGS 300,824 317,874 337,532 PAVEMENT MARKINGS 159,812 165,626 169,179 YARD OPERATIONS 9,402 10,369 26,027 ORGANIZATION TOTAL 470,038 493,869 532,738 2260 SIGNALS SIGNAL MAINTENACE 554,905 570,925 676,273 YARD OPERATIONS 45,641 46,527 49,439 REGLOBING 20,105 0 0 ORGANIZATION TOTAL 620,651 617,452 725,712 2270 STREET LIGHTING 1,253,170 1,435,070 1,477,373 2290 PARKING METERS 67,925 71,238 74,468 M W@SCIFLE 1- f 527 CITY OF LITTLE ROCK 1991 PROGRAM BUDGET SUMMARY ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1989 1990 1991 2300 ENGINEERING ADMINISTRATION 2310 CIVIL ENGINEERING ROADWAY MANAGEMENT DRAINAGE MANAGEMENT DEVELOPMENT CONTROL CAPITAL IMPROVEMENTS MAPPING AND GRAPHICS CDBG ORGANIZATION TOTAL 2360 TRAFFIC ENGINEERING ADMINISTRATION OPERATIONS SIGNALS STREET LIGHTS ORGANIZATION TOTAL PUBLIC WORKS - STREET TOTAL 254,686 266,626 233,609 90,927 93,871 99,631 62,925 62,457 69,117 87,387 86,320 95,754 332,169 330,300 363,966 108,390 107,220 118,681 87,388 86,520 95,754 769,186 766,688 842,903 33,282 35,860 39,966 173,804 192,009 206,533 110,939 123,685 134,843 51,771 57,287 61,625 369,796 408,841 442,967 $8,836,816 $9,062,267 $9,377,891 M M =1NC1WLE FLEET SERVICE FUND TOTAL $6,145,313 $6,458,926 $6,700,355 NOTE: CHARGES TO USER DEPARTMENT TO COVER THESE COST ARE INCLUDED IN THE GENERAL AND STREET FUNDS. 528 CITY OF LITTLE ROCK 1991 PROGRAM BUDGET SUMMARY ACTUAL BUDGET BUDGET ORG AGENCY PROGRAM 1989 1990 1991 FLEET SERVICES 6000 ADMINISTRATION FLEET ADMINISTRATION $385,502 $227,678 $272,512 PERSONNEL TRAINING 42,889 0 ORGANIZATION TOTAL 428,391 227,678 272,512 6020 FLEET ACQUISITIONlDISPOSAL 2,309,027 2,861,570 2,994,412 6030 FLEET SUPPORT FLEET SUPPORT 10,450 38,265 42,226 FUEL /CAR WASH 604,000 803,410 925,353 RENTAL POOL 0 10,260 10,974 STORES 89,758 528,939 601,445 TIRE SHOP 316,789 78,482 85,004 CENTRAL SERVICES 241,732 166,598 185,261 ORGANIZATION TOTAL 1,262,729 1,625,954 1,850,263 6040 FLEET MAINTENANCE TRAINING 0 47,110 45,617 SOUTH REGIONAL SERVICE CENTER 1,667,986 1,360,792 1,248,493 HEAVY EQUIPMENT CENTER 313,051 191,636 148,347 SMALL ENGINE SERVICE CENTER 164,129 144,186 140,711 ORGANIZATION TOTAL 2,145,166 1,743,724 1,583,168 FLEET SERVICE FUND TOTAL $6,145,313 $6,458,926 $6,700,355 NOTE: CHARGES TO USER DEPARTMENT TO COVER THESE COST ARE INCLUDED IN THE GENERAL AND STREET FUNDS.