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HomeMy WebLinkAbout16637• • 217 NO. 16,637 AN ORDINANCE TO AMEND LITTLE ROCK, ARK., ORDINANCE NO. 16,561 (DECEMBER 21, 1993), TO PROVIDE FUNDS FROM THE ONE -HALF CENT SALES TAX REVENUES TO FUND POSITIONS AND EQUIPMENT FOR ONE (1) SENIOR CODE ENFORCEMENT OFFICER, FIVE (5) CODE ENFORCEMENT OFFICERS AND A GIS ANALYST FOR THE RENTAL PROPERTY INSPECTION PROGRAM; DECLARING AN EMERGENCY; AND FOR OTHER PURPOSES. WHEREAS, the City has committed to develop a rental inspection program within the City; and WHEREAS, it is currently impossible to fully implement this program because of a lack of qualified Code Enforcement officers; and WHEREAS, it is necessary now to choose five (5) Code Enforcement Officers and to provide sufficient equipment, vehicles, and other resources in order to increase this enhanced inspection program. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1: The sum of $338,836 is hereby appropriated from the proceeds of the one -half cent sales tax adopted in November, 1993, to pay for the hiring and equipping of one (1) Senior Code Enforcement Officer, five (5) new Code Enforcement Officers and a GIS Analyst as Phase I of a rental inspection program as more fully set forth on Exhibit A to this ordinance. The organizational total for Organization 1540 in the Program Budget Summary attached to Ordinance No. 16,561 is hereby increased by the $338,836 to $1,170,780. SECTION 2: The third paragraph of Section 4 of Ordinance No. 16,561 is hereby amended to read as follows: 472 F -/?) M M M M M M M M 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 0 "There is hereby appropriated from the Fleet Fund acquisition budget $1,800,994 for purchase of vehicles required to meet the needs of the City's departments." 218 This amendment increases the vehicle purchase budget by $72,000 to reflect the cost of vehicles included in the appropriation in Section 1 above. SECTION 3: The Board of Directors has determined that it is necessary to protect the public health, safety and welfare to provide safe and adequate residential housing, that to do this it is necessary to provide enforcement officers and equipment to complete these inspections in an expeditious manner as needed, and in a systematic manner throughout the City, and that without an immediate appropriation there is a danger that these inspections will not begin as required; an emergency is therefore declared to exist and this ordinance shall be in full force and effect from and after the date of its adoption. PASSED: April 19, 1994 ATTEST: _ A '• Ian ._ i� '�:. i' -a •'hey 1�• :�` ^�i ✓• .D II 0-72- F-11 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! • BUDGET • ESHIBI2! jrq PHASE 1 — RENTAL INSPECTION PROGRAM — DIVISION — 1540 OBJECT CODE DESCRIPTION POSITION BUDGET 1010 Full —Time Salary 1050 FICA 1110 Life Insurance 1120 Hospitalization 1130 Long —Term Disability 1160 Dental Insurance 1170 Medicare 1180 Optical Insurance 2010 Division Office Supplies 2020 Clothing 2040 Postage 2060 Petroleum Products — Fuel 2070 Petroleum Products — Except Fuel 2120 Computer Supplies 2130 Printing & Forms 1 —Code Enforcement Officer— Senior 5 —Code Enforcement Officers @22,150 I —GIS Analyst Salaries for 7 1/2 months Benifits for 7 1/2 months 4070 Fleet User Charge — Maintenance Component 4071 Fleet User Charge — Replacement Component 4072 Fleet Maintenance Reserve Total Supplies, Maintenance, & Other 7010 Office Machines, Furniture & Fixture (6 desks & chairs) 7050 Communications — (6 Radios) 7060 Vehicles — (6 Vehicles) $17,500 $69,219 18,188 $104,906 6,583 511 7,348 944 818 1,539 302 1,000 200 900 600 300 250 1,000 6,738 7,584 612 19,184 3,600 14,400 72,000 a -7z F /d, IIIIIIIIIIIII� lllllllllllll� IIIIIIIIIIII, IIIIIIIIIIII, • BUDGET •220 PHASE 1 — RENTAL INSPECTION PROGRAM — DIVISION — 1540 OBJECT CODE DESCRIPTION POSITION BUDGET 7120 Micro —Data Processing Equipment and Printers 96,700 9 — P.C.'S 55,000 — 1 per Alert Center 9 — Laser Printers 8,500 2 — File Servers 27,000 — 1 to permits 9 — Arc View Pkgs. 4,700 1 — Tape Backup Pkg 1,500 7122 Computers Software 10,000 Total Capital 196,700 TOTAL SALARY 122,952 TOTAL SUPPLIES, MAINTENANCE. & OTHER 19,184 TOTAL CAPITAL 196,700 TOTAL FOR ORGANIZATION $338,836 Q'7Z 6 -/3