The URL can be used to link to this page

Home My WebLink About17068RDINANCE NO. 17,068 633 AN ORDINANCE PROVIDING FOR AND ADOPTING A BUDGET FOR THE CITY OF LITTLE ROCK FOR THE PERIOD BEGINNING JANUARY 1, 1996, AND ENDING DECEMBER 31, 1996; APPROPRIATING FUNDS FOR EACH AND EVERY CLASS OF EXPENDITURE THEREIN PROVIDED; AND DECLARING AN EMERGENCY. NOW, THEREFORE, 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 1996." SECTION 2. This Ordinance contains tables, summaries, and descriptions designed to depict a true and accurate statement of the fiscal affairs of the City of Little Rock, Arkansas as of January 1, 1996. All appropriations made herein are calculated to be responsive generally to department needs and to anticipated revenues. Certain organizations reflected on the Program Budget Summary are numbered beginning with the organization number 1010; and certain other lines or items are not so numbered. Only the indicated 1996 totals for each organization numbered on the left hand margin of the Program Budget Summary, except for the appropriations in Sections 3, 4, and 5 shall be considered appropriations for the purposes specified; and no other item, line or part hereof shall be deemed in any manner whatsoever an appropriation of any money or funds for purposes, but shall stand merely as explanations for information purposes only. Further, it shall not be necessary to publish or record the information other than the organization totals, but a copy of such shall be placed in the office of the City Clerk, Purchasing Agent, and Finance Director to serve as an approved budget plan as to program expenditures for salaries, operations, and capital outlay throughout all departments of city government and subdivisions thereof as outlined within the budget document. SECTION 3. AGENCY SUPPORT AND OTHER COMMITMENTS: There is hereby appropriated from the City's General Fund for support of other City agencies and commitments the following amounts: 1 • � 634 County Health Department - Operations $ 94,635 The Community Health Clinic 2,500,000 Facility Board for Pulaski County 133,500 CDBG 65,000 West Loop Extension 175,500 C.A.T.A., Including Paratransit 2,912,367 Museum 305,000 Arts Center 730,000 Advertising & Promotion Commission 50,000 Downtown Partnership 76,800 Arkansas Symphony Orchestra 48,000 Chamber of Commerce 196,000 Sister Cities Commission 24,000 Arts & Humanities 48.000 TOTAL 4 858 802 There is also hereby appropriated the sum of $436,000 from the FUTURE - Little Rock reserve, account number 100 -8513, to provide additional funding for the Central Arkansas Transit Authority, and the CATA Board of Directors is hereby directed to develop a long -term funding plan during 1996. There is also hereby appropriated from the City's General Fund for support of service initiatives developed through the community-wide FUTURE- Little Rock process the following amounts: Race Relations Commission $200,000 Prevention, Intervention and Treatment 2,500,000 Education Commission Activities 175,000 Domestic Violence Commission 150,000 Minority Business Incubator Program 100,000 McClellan School Support 5,000 3 130 000 There is also hereby appropriated the sum of $125,000 from the FUTURE - Little Rock reserve, account number 100 -8513, to provide additional funding for prevention, intervention and treatment programs. PA • • 635 i 1 The City Attorney is hereby directed to determine if contracts for services are required for 2 any of the above appropriations, and, if so, to insure that such contracts are developed and 3 executed prior to any disbursement of funds. 4 SECTION 4. INFRASTRUCTURE AND CAPITAL NEEDS AND SPECIAL PROJECTS. 5 6 In order to better account for non - operating funds, an Infrastructure Fund has been 7 established to account for the funds appropriated for capital equipment purchases, construction 8 and other special projects. There is hereby appropriated from the projected Special Project Fund 9 Balance $300,000 to meet the infrastructure needs of the City. There is also hereby appropriated 10 from projected 1996 revenues 5% of the City's share of the county sales tax and $591,000 from the 11 local sales tax to meet the infrastructure needs of the City. There is hereby reappropriated from 12 Special Project Account number 210 - 040 -0370 (Kramer School) the sum of $55,000 to meet other 13 infrastructure needs of the City. 14 15 There is also hereby appropriated $825,000 from the FUTURE - Little Rock reserve 16 account number 100 -8513 to meet the infrastructure needs of the City. 17 There is hereby appropriated from the Fleet Fund acquisition budget $2,667,809 for 1s purchase of vehicles required to meet the needs of the City's departments. 19 20 There is hereby appropriated from the Infrastructure Fund for the purposes described 21 below: 22 Drainage Improvements $125,000 23 Environmental and Litter Control Efforts 255,000 24 Americans With Disabilities Projects 700,000 25 26 Public Works Projects 876,500 27 Parks & Recreation Projects 301,500 28 Neighborhoods & Planning Projects 230,000 29 General Services Projects 182,000 30 Philander Smith Learning Center 150,000 31 OMS Computer Needs 260,000 32 Military History Museum 15,000 33 Finance Equipment Needs 41,000 34 City Attorney Computer System 30,000 35 Personnel TQM Training 10,000 36 3 176 000 3 1 SECTION 5. There is hereby appropriated from the City Manager's contingency reserve 2 (balance sheet account number 100 -8502) the sum of $148,000 for General Fund operating needs. 3 SECTION 6. Within those department subdivision organization appropriations made herein 4 and listed in the Program Budget Summary, the City Manager is hereby given authority to transfer 5 funds as management deems necessary and appropriate. The City Manager is further given the 6 7 authority to award contracts up to TWENTY THOUSAND DOLLARS ($20,000) and to transfer 8 up to TWENTY THOUSAND DOLLARS ($20,000) between numbered organizations as he deems 9 necessary and appropriate. All contracts above TWENTY THOUSAND DOLLARS ($20,000) and to all transfers between numbered organizations which exceed TWENTY THOUSAND DOLLARS 11 ($20,000) shall require the approval of the City of Little Rock Board of Directors. 12 SECTION 7. OPERATING BUDGET: For operation of the City of Little Rock during the 13 fiscal year commencing January 1, 1996 and ending December 31, 1996, there is hereby 14 appropriated from the City's General, Street, Fleet and Waste Disposal Funds revenues to be 15 collected during said fiscal year the respective sums for the organizational totals of each class of 16 17 expenditure hereinafter set forth for the General, Street, Fleet and Waste Disposal Funds shown 18 on the Program Budget Summary included herein. 19 SECTION& 1997 FISCAL PLAN: The Program Budget Summary included herein contains 20 projected 1997 budget sums for the City's operating organizations. The Board of Directors has 21 reviewed these projections and preliminarily approved them as a fiscal plan. However, such 22 approval does not constitute an adoption of a budget ordinance for 1997. The Board of Directors 23 will review the projections during 1996 and receive recommendations from the City Manager as 24 to any changes or adjustments that may be required, and adopt a separate 1997 Budget Ordinance. 25 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 28 employees, 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, 32 there is hereby appropriated from the General Fund for payment to local taxing authorities a pro 33 rata part of such receipts collected from these industries. The estimated amount for 1996 is 34 approximately TWO HUNDRED THOUSAND DOLLARS ($200,000). 35 36 4 M M 636 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 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 emst and this ordinance shall be in full force and effect on January 1, 1996. PASSED: December 26, 1995 ATTEST: APPROVED AS TO FORM: 5 APPROVED: c 63� CITY OF LITTLE ROCK • 996 -97 PROGRAM BUDGET SUMMARY MODIFIED REQUESTED FINANCIAL ACTUAL BUDGET BUDGET PLAN ORG AGENCY PROGRAM 1994 1995 19% 1997 GENERAL ADMINISTRATION 1010 BOARD OF DIRECTORS ADMINISTRATION $281,896 $229,966 $311,827 $309,473 ORGANIZATION TOTAL 281,896 229,966 311,827 309,473 6500 GEN. ADMIN. & NON -DPT. ADMINISTRATIVE CONTRACTS 360,335 350,464 2,563,277 2,578,226 RISKMANAGEMENT 241,920 183,536 315,743 329,692 ORGANIZATION TOTAL 602,255 534,000 2,879,020 2.907,917 6510 EMPLOYEE BENEFITS 1,299,173 1,516,655 1,501,288 1,526.353 GENERAL ADMINISTRATION TOTAL $2, 183, 324 $2,280,621 $4,692,136 $4,743,744 CRY MANAGER 1030 ADMINISTRATION $318,416 $448,395 $601,623 619,978 GRANT DEVELOPMENT 78.181 110.000 99,027 102,064 SPECIAL PROJECTS 80,408 0 0 0 ECONOMIC DEVELOPMENT 66,621 50,311 51,707 53,659 ORGANIZATION TOTAL 543,626 608,706 752,357 775,700 1032 COMMUNITY RELATIONS PUBLIC INFORMATION 141,541 132,762 179,897 184,975 GOVTAOCESS CHANNEL 0 0 99,861 102,244 CITIZEN ACTION CENTER 0 0 40,896 42,036 SPECIAL EVENTS 0 0 66,576 68,338 49,392 78,201 0 0 ORGANIZATION TOTAL 190,933 210,963 387,230 397,592 1033 MINORITY ECONOMIC DEVELOPMENT 5,148 75,000 58,835 60,492 ECONOMIC DEVELOPMENT 0 80,145 0 0 ORGANIZATION TOTAL 5,148 155,145 58,835 60,492 1036 FIGHTING BACK 178,292 147,198 143,366 148,374 NEIGHBORHOOD ALERT CENTERS 386,945 0 0 0 ORGANIZATION TOTAL 565,237 147,198 143,366 148,374 1037 NEIGHBORHOOD ALERT CENTERS 0 641,848 847,072 871,109 CRY MANAGER TOTAL $1,304,944 $1,763,860 $2,188,860 $2,253,270 CRY ATTORNEY 1040 ADMINISTRATION $206,654 $227,633 $193,502 230,475 CORPORATE 249,536 325,684 357,978 350,721 LITIGATION 341,642 365,467 416,029 420,866 CITY ATTORNEY TOTAL $797,832 $918,784 $967,509 $1,002,061 MUNICIPAL COURT CRIMINAL 1051 MUNICIPAL COURT CRIMINAL ADMINISTRATION $49,566 $73.549 $66,760 69,383 CRIMINAL CLERKS OFFICE 136,062 159,788 160,418 166.771 COURTROOM PROCEEDINGS 169,660 211,414 226,325 235,216 CIVIL CLERKS OFFICE 111,246 131,588 145.814 151,656 PROBATIONISPECIAL SERVICES 146,451 175.646 224,144 232,985 CUSTODIAL SERVICES 27,6t6 0 0 0 MUNICIPAL COURT CRIMINAL TOTAL $640,601 $751,985 $823,461 $856,011 MUNICIPAL COURT ENVIRONMENTAL 1052 MUNICIPAL COURT - ENVIRONMENTAL $92,319 $79.191 $83,049 85,396 COURTROOM PROCEEDINGS 32,897 58,000 74,101 76,448 CLERKS 23,458 62,000 66,366 68,713 POBATION 0 62.234 66,366 68,713 MUNICIPAL COURT ENVIRONMENTAL TOTAL $ 148,674 $261,425 $289,884 $299,271 7 CITY OF LITTLE ROCK 996 -97 PROGRAM BUDGET SUMMARY MODIFIED REQUESTED FINANCIAL ACTUAL BUDGET BUDGET PLAN ORG AGENCYPROGRAM 1994 1995 19% 1997 MUNICIPAL COURT TRAFFIC 1053 MUNICIPAL COURT TRAFFIC MUNICIPAL COURT - TRAFFIC $90,267 $76,856 $25,581 26,597 COURTROOM PROCEEDINGS 182,598 211,896 177,466 184,032 CLERKS OFFICE 122,977 140,262 204,052 215,690 PROBATION 177,873 223,486 204,181 214,890 BUILDING MAINTENANCE 0 0 47,694 49,138 MUNICIPAL COURT TRAFFIC TOTAL $573,715 $652,500 $658,973 $690,344 CRY CLERK 1020 CITY CLERK AGENDA & BOARD MEETINGS $66,311 $65,913 $78,605 81,365 DOCUMENT MAINTENANCE 30 ,840 33,599 $40,384 42,469 CITYCLERKTOTAL $97,151 $99,512 $118,989 $123,835 FINANCE 1100 ADMINISTRATION ADMINISTRATION - BUDGET $104,273 $160,344 $161,744 165,857 TREASURY MANAGEMENT 98,869 97,764 104,096 108,209 RISK MANAGEMENT 102,182 29,239 31,106 32,281 CIS EVAL AND MAINTENANCE 27,643 57,779 61,438 63,789 AUDITING 0 0 0 0 ORGANIZATION TOTAL 332 ,967 345,146 358,383 370,134 1110 ACCOUNTING & REPORTING 86,281 89,621 94,331 98,128 SPC PROD CREATION & CONTROL 93,736 98,191 94,219 97,536 ACCOUNTS PAYABLE 32,587 39,975 43,785 45,647 ORGANIZATION TOTAL 212,604 227,787 232,335 241,310 1120 REVENUE COLLECTION 219,276 240,091 577,388 598,116 1130 PURCHASING 147,231 184,010 160,433 166,797 FIXED ASSETS 4,197 0 0 0 ORGANIZATION TOTAL 151,428 184,010 160,433 166,797 1140 PAYROLL 138,759 147,608 139,094 144,374 FIXED ASSETS 5,000 6,000 24,117 25,048 ORGANIZATION TOTAL 143,759 153,608 163,211 169,422 1150 INTERNAL AUDI - 55,137 78,738 117,456 122,091 FINANCE TOTAL $1,115,171 $1,229,380 $1,609,205 $1,667,872 PERSONNEL 1200 PERSONNEL ADMINISTRATION $119,521 $138,122 $163,117 168.434 CIVIL SERVICE COMMISSION 30,062 37,135 34,915 35,540 EMPLOYEE RELATIONS 79 ,338 66,507 63,339 65,528 CLASSIFICATION/COMPENSATION 76,017 65,980 61.007 63,196 EQUAL EMPLOYMENT OPPORTUNITY 31,897 31,872 769 769 PROMOTION AND SELECTION 234,765 245,965 256,924 261,615 EMPLOYMENT SERVICES 56,372 112,043 131,743 136,434 BENEFITS ADMINISTRATION 51,816 73,654 80,440 83,255 WORKERS'COMPENSATION 48,514 57,877 107,696 111,762 PERSONNEL RECORDS 30,059 39,697 58,700 60,889 PERSONNEL TRAINING 0 0 67,251 69,753 PERSONNELTOTAL $758.381 $868,852 $1,025.902 $1,057,174 MANAGEMENT SUPPORT 1300 ADMINISTRATION $141,747 $167,426 $171,374 176,165 1310 PUBLIC SAFETY PROGRAMMING 145,411 205,071 241,833 251,564 APPLICATION SOFTWARE MAINT 74,188 32.209 42.676 44,394 ORGANIZATION TOTAL 219,599 237,280 284,510 295,958 1320 ADMINISTRATIVE PROGRAMMING 178,759 218,677 220,895 230,036 7 640 CITY OF LITTLE ROCK 96 -97 PROGRAM BUDGET SUMMARY MODIFIED REQUESTED FINANCIAL ACTUAL BUDGET BUDGET PLAN ORG AGENCYPROGRAM 1994 1995 1996 1997 1330 SYSTEMS PROGRAMMING 51,635 53,983 152,494 158,615 1350 COMPUTER OPERATIONS 585,731 678,950 722,489 732.452 COMPUTER MAINTENANCE 208,938 165,715 135,478 137,969 ORGANIZATION TOTAL 794,669 840.665 857,968 870,421 MANAGEMENT SUPPORT TOTAL 51,386,409 $1,522,233 $1,687,239 $1,731,192 GENERALSERVICES . 1400 ADMINISTRATION $284,499 $390,460 $543,308 592,453 SWITCHBOARD 39,370 54,707 67,368 69,922 NWHCC 32,516 45,917 18,336 18,726 IMPOUNDMENT 0 0 366,205 382,980 ORGANIZATION TOTAL 356,385 491,084 995,217 1,064,081 1410 BUILDING MAINTENANCE 196,186 257,452 342,378 347,627 CONTRACT ADMINISTRATION 82,901 88,339 88,009 66,984 PAINTING 69,492 50,551 36,597 37,914 PLUMBING 83,730 66,662 51,830 53,340 HEATING & A/C 182,518 153,830 102,658 105,853 ELECTRICAL MAINTENANCE 98,081 81,901 108,597 111,817 TELEPHONE SYSTEM MAINTENANCE 66 ,847 95,385 135,717 137,624 ORGANIZATION TOTAL 779,755 794,120 865,786 881,159 1430 PRINT SHOP 153,844 188,156 204,590 209.747 1440 EMERGENCY SERVICES 79,696 109,902 95.534 99,451 TELCOMMUNICATION MAINTENANCE 168,048 206,242 87,901 92,067 EMERGENCY RESPONSE PLANNING 87,050 121,208 106,999 111,137 COMMUNICATION 1,256,681 1,398,954 1,652,089 1,715,491 ORGANIZATION TOTAL 1,591,475 1,836,306 1.942,525 2,018,145 GENERAL SERVICES TOTAL 52, 881,459 53,309,666 $4,008,117 54,173,132 NEIGHBORHOODS AND PLANNING 1500 ADMINISTRATION $103,729 $100,520 124,270 124,841 PUBLIC RELATIONS 16,358 49,878 47,804 49,147 SPECIAL PROJECTS 0 41,775 86,422 88,702 OFFICE MANAGEMENT 73,605 41,130 37,425 35,443 SPECIAL ASSIGNMENTS 0 25,778 39,507 40,444 ORGANIZATION TOTAL 193,692 259,081 335,426 338,577 1510 PLANNING - FUTURE PLANS 120,187 137,309 183,657 187,977 MAPPING & GRAPHICS 76,297 89,025 116,265 117,293 TECHNICAL ASSISTANCE 50,849 72,213 87,571 89,509 HISTORIC PRESERVATION 33,907 44,719 48,896 49,909 CERTIFIED LOCAL GOVMT.GRANT 5,622 3,580 8,000 8,167 ORGANIZATION TOTAL 286,862 346,846 444,389 452,855 1520 ZONING & SUB - DIVISION LANDSCAPE CODE ENFORCEMENT 40 ,640 50,000 36,480 37,850 ZONING APPLICATIONS 83,498 82,223 86,673 89,892 SUBDIVISION APPLICATIONS 82 ,873 82,223 86,673 89,892 MISC.REQUEST & DUTIES 54,089 50,556 52,678 54,657 NON -LAND USE REG'S 42.812 32,304 20,960 21,721 INFORMATION BASE 4,964 4,445 5,041 5,215 ZONING ENFORCEMENT 167,464 159,446 165,729 171,970 SIGN CODE ENFORCEMENT 86,077 122,223 127,028 131,812 ORGANIZATION TOTAL 562 ,417 583,420 581,262 603,008 1530 BUILDING CODES ADMINSTRATION 198,794 255,739 230,356 235,048 BUILDING CODES ENFORCEMENT 220,387 234,332 232,618 241,619 PLUMBING CODES ENFORCEMENT 115,237 139,300 128,493 133,677 ELECTRICAL CODES ENFORCEMENT 115,237 139,300 128,493 133,677 ORGANIZATION TOTAL 649,655 768,671 719,960 744,022 E" �■ T4I' CITY OF LITTLE ROCK 96 -97 PROGRAM BUDGET SUMMARY MODIFIED REQUESTED FINANCIAL ACTUAL BUDGET BUDGET PLAN ORG AGENCY PROGRAM 1994 1995 1996 1997 1540 NEIGHBORHOOD PROGRAMS HOUSING 680,739 1,063,622 312,213 297,894 PREMISE 391,342 476,548 599,692 602,999 .RENTAL 0 0 560,959 551,326 ADMINISTRATON 0 0 197,203 179,718 ORGANIZATION TOTAL 1,072,081 1,540,170 1,670,067 1,631,936 NEIGHBORHOODS AND PLANNING TOTAL E2 ,764,707 $3,498,188 $3,751,103 ,770,395 PUBLIC WORKS 2000 ADMINISTRATION $252,872 $278,150 293.990 297,735 2010 ADMINISTRATION 97,877 0 0 0 2020 GEOGRAPHIC INFORMATION SYSTEM ADDRESSING AND GRAPHICS 121,434 185,496 93,393 97,362 PROGRAM DEVELOPMENT 162,982 135,278 171,202 178,353 DATA MAINTENANCE 69,379 122,188 202,886 207,470 INTERDEPARTMENTAL SUPPORT 0 140,969 120,505 123,342 353,795 583,931 587,985 606,524 PUBLIC WORKS - GENERAL TOTAL $704,544 $862,081 $881,975 $904,258 PARKS 3000 ADMINISTRATION 5278,723 279,205 $282,132 291,700 CITY BEAUTIFUL 4,233 4,887 4,985 4,985 ORGANIZATION TOTAL 282,956 284,092 287,117 296,685 3010 REVENUE OPERATIONS 272,043 298,140 300,623 315,735 3020 DESIGN SCHEDULING 124,384 132,847 156,384 161,373 3030 RESOURCES ADMINISTRATION 189,559 200,346 208,171 215.782 3120 MUSEUM OF SCIENCE & HISTORY 33,055 34,386 34,768 36,110 3130 CULTURAL - ZOO 1,187,644 1,340,856 1,401,130 1,439,819 3200 DEV. & MAINTENANCE 156,559 205,999 202,998 210,738 3210 OPERATIONS & IMPROVEMENT DEV. 712,976 787,215 726.790 745,564 3220 PARK MAINTENANCE 1,139,105 .. 1,141,695 1,079,608 1,105,468 3230 HORTICULTURE 322,614 293,677 300,983 309,774 3300 RECREATION ADMINISTRATION 62 ,692 68,910 70,377 72.965 SENIOR CITIZEN ADMINISTRATION 35,748 42,415 42,738 44,258 ORGANIZATION TOTAL 98,440 111,325 113,115 117,224 3310 SWIMMING POOLS GEN RECREATION ADMINSTRATION 26,363 30,127 29,962 51,741 INSTRUCTIONAL SWIMMING 14,281 26,781 26,646 42,334 ORGANIZATION TOTAL 40,645 56,909 56,609 94,075 3330 GOLF COURSES GOLF COURSE MAINTENANCE 719,306 765,961 970,324 367,149 GOLFACTNITIES 489,710 473,179 358,348 990,860 ORGANIZATION TOTAL 1,209,016 1,239,140 1,328,672 1,358,009 3340 ATHLETICS /PLAYGROUNDS ADULTATHLETICS 381,016 379,415 407,918 411,994 PLAYGROUND PROGRAMS 151,614 158,928 167,604 170,224 ORGANIZATION TOTAL 532,630 538,343 575,522 582,218 E" 10 096 CITY OF LITTLE ROCK -97 PROGRAM BUDGET SUMMARY MODIFIED REQUESTED FINANCIAL ACTUAL BUDGET BUDGET PLAN ORG AGENCY PROGRAM 1994 1995 19% 1997 3350 COMMUNITY CENTERS ADMINISTRATION 141,004 154,710 138,089 123,199 DUNBAR 133,089 182,037 225,725 147,589 SOUTHWEST LITTLE ROCK 254,269 - 236,803 282.116 237,878 SOUTH LITTLE ROCK 107,256 112,420 117,651 295,194 EAST LITTLE ROCK 96,493 114,679 116,376 124,352 GRANITE MOUNTAIN 101,443 117,503 107,117 112,675 OTTENHEIMER 102,129 103,406 76,955 81,110 DUNBAR/ELA SENIORS 112,000 109,398 57,687 61.107 ORGANIZATION TOTAL 1,047,683 1,130,956 1,121,713 1,183,104 3360 TENNIS CENTER OPERATIONS 126.134 124,153 130,264 133,539 3380 WM FITNESS CENTER HEALTH & FITNESS CENTER 600,945 603,731 762,289 773,057 OUTDOOR SWIM POOL 110,199 114,612 0 0 ORGANIZATION TOTAL 711,144 718,343 762,289 773,057 3390 UNIVERSITY PARK ADULT CENTER 239,969 317,854 308,375 313,862 PARKS TOTAL M 426, 556 $8,956,276 $9,095,136 $9,392,133 FIRE 4000 ADMINISTRATION $235,618 258,213 $266,534 277,018 4200 FIRE FIGHTING FIRE SUPPRESSION 12,813,748 14,433,393 14,673,918 15,418,315 EMT 1,781,906 1,874,919 1,630,435 1,713,146 ORGANIZATION TOTAL 14,595,654 16,308,312 16,304,353 17,131,461 4300 FIRE PREVENTION INVESTIGATION ARSON INVESTIGATION 211,498 335,924 264,842 254,669 INSPECTION 197,812 341,928 399,885 435,890 PUSUC EDUCATION 0 0 52,267 54,513 ORGANIZATION TOTAL 409,310 677,852 716,994 745,072 4400 TRAINING ISO 149,117 157,380 188,406 194,216 HAZMAT /BOMB SQUAD 94,991 108,496 138,124 142,482 OCCUPATIONAL SAFETY & HEALTHY 60,653 94,483 114,355 118,713 ORGANIZATION TOTAL 304,761 360,359 440,883 455,411 4500 CRASH FIRE RESCUE - AIRPORT 539,194 557,944 593,992 620,654 FIRE TOTAL $16,084,537 $18,162,680 $18,322,753 $19,229.613 POLICE 5000 ADMINISTRATION $549 ,691 $640,293 $771,678 808,769 INTERNALAFFAIRS 134,792 170,468 230,726 242,656 PUBLIC INFORMATION 144,479 172,186 141,670 149,271 CRIME ANALYSIS 114,155 141,940 239,150 249,982 ORGANIZATION TOTAL 943,117 1,124,887 1,383,223 1,450,678 5100 SPECIAL INVESTIGATION DIVISION NARCOTICS 872,034 1,128,647 1,218,712 1,293,949 STREET NARCOTICS 496,429 520,076 737.263 765,929 INTELLIGENCE 438,561 644,015 686,639 729,029 VICE - 324,641 466,234 380,476 403,964 ORGANIZATION TOTAL 2,131,665 2,758,972 3,023,091 3,192,873 5200 TRAINING & CRIME PREVENTION TRAINING 620,863 597,385 906,652 958,327 CRIME PREVENTION 464,802 467,785 701,443 735774 D.A.R.E. 349,358 333,529 187,424 195,560 CADETS 674,720 657,537 318,423 332,682 ORGANIZATION TOTAL 2,109,743 2,056,236 2,113,944 2,222,344 10 11 643 CITY OF LITTLE ROCK *W-97 PROGRAM BUDGET SUMMARY MODIFIED REQUESTED FINANCIAL ACTUAL BUDGET BUDGET PLAN ORG AGENCY PROGRAM 1994 1995 1996 1997 5300 DETENTION WORK RELEASE 896,789 0 0 0 COURT OFFICERS 69,210 0 0 0 WORK RELEASE OUTSIDE 62,734 0 0 0 CADETS 67,251 0 0 0 ORGANIZATION TOTAL 1,095,984 0 0 0 5400 DETECTIVES CRIMES AGAINST PERSONS 584,902 685,872 797,633 829,248 ROBBERY /ARSON 392,523 435,712 493,942 513,513 BURGLARY 570,873 670,588 667,490 693,937 AUTOTHEFT 392,523 424,418 433,868 451,060 LARCENY 281,574 430,899 500,617 520,453 YOUTH INVESTIGATIONS 297,945 436,078 443,898 461,476 ORGANIZATION TOTAL 2,520,340 3,083,567 3.337,447 3,469.684 5500 DOWNTOWN PATROL 4,895,770 4,950,492 6,704,100 6,818,483 AIRPORTSECURI Y 634,409 628,598 724,809 769,500 CANINE UNIT 400,265 448,322 368,143 393.316 MOTORCYCLE DETAIL 754,017 815,297 917,338 973,900 S.T.A.R.T. 290,713 242,341 328,430 348,681 TACTICAL UNIT 0 1,080,781 843,813 894,665 C.O.P.P/S.RO. 893,756 1,526,147 1,953,245 1,977,980 ORGANIZATION TOTAL 7,868,930 9,691,978 11,839,876 12,176,525 5510 SOUTHWEST PATROL 3,859,525 4,744,693 5,074,050 5,434,212 5600 RECORDS & SUPPORT RECORDS ADMINISTRATION 329 ,301 585,908 1,279,762 1,293,410 PROPERTY SECTION 201,627 277,123 253,157 263,294 POLICE RECORDS 573,498 804,843 714,284 743,898 WARRANTS 348,373 494,975 560,972 578,266 DESK OFFICERS 353,427 429,493 405,147 422,319 CRIME SCENE SEARCH UNIT 514,969 954,500 927,988 954,582 VIOLATIONS 264,929 410,148 0 0 WORK RELEASE 0 218,489 177,588 182,024 ORGANIZATION TOTAL 2,606,124 4,175,479 4,318,896 4,437,793 POLICE TOTAL $23, 135,428 527,635,812 531,090,527 E32.384.104 GENERAL FUND TOTAL $63,003,433 $72,773,855 $81,211,771 $84,278,407 11 12 644 CCITY OF LITTLE ROCK -97 PROGRAM BUDGET SUMMARY MODIFIED REQUESTED FINANCIAL ACTUAL BUDGET BUDGET PLAN ORG AGENCY PROGRAM 1994 1995 1996 1997 PUBLIC WORKS - STREET 2200 OPERATIONS ADMINISTRATION $417,557 $315,936 $262,631 272,152 2210 STREET & DRAINAGE MAINTENANCE STREETCLEANING 164,326 352,172 345,660 358,815 STREET SWEEPING 0 821,618 0 0 ASPHALT PATCHING 817,733 242,422 0 0 COLD PLANING 252.348 339,093 225,723 233,011 CHIP SEALING 195,000 297,535 266,771 275,039 MOWINGfrREE CUTTING 259,524 367,477 319,658 326,438 CORPORATION CUTS 189,145 29,388 180,605 185,342 SNOW AND ICE REMOVAL 55,673 9,064 0 0 MISCELLANEOUS MAINTENANCE 8,978 383,992 299,878 310,041 TRASH AND LITTER PICK -UP 496,011 38,238 0 0 ASPHALT PLANT OPERATION 240,652 231,189 285,283 288,272 DRAINAGE MAINTENANCE 615,349 714,878 697,131 716,452 YARD OPERATIONS 32,903 35,242 69,342 71,156 WAREHOUSE OPERATION 61,444 85,305 83,399 85,672 OTHER R -O -W MAINTENANCE 138,472 163,562 276,291 285,584 ASPHALT STREET REPAIR 0 0 726,391 744,424 ADVERSE WEATHER CONDITIONS 0 0 88,512 91,707 ILLEGAL DUMPSITE CLEAN -UP 0 0 37,983 41,945 ORGANIZATION TOTAL 3,527,558 4,111,175 3,902,627 4,013,902 2220 STORM DRAINAGE MAINTENANCE 311,309 350,196 348,346 361,103 2230 WORK POOL 54,195 52,041 47,264 48,201 2240 RESOURCE CONTROL & SCHEDULING 178,967 233,105 248,340 253,709 2250 CONTROL DEVICES SIGNS 331 ,388 346,314 308,735 328,365 PAVEMENT MARKINGS 120,645 125,431 131,442 141,892 YARD OPERATIONS 44,672 124,137 133,614 148,139 ORGANIZATION TOTAL - 496,705 595,882 573,792 618,397 2260 SIGNALS TROUBLESHOOTING 178,985 168,510 139,291 136,112 SIGNAL REPAIRS 524,258 474,076 182,997 528,321 YARD OPERATIONS 16,899 9,383 347,204 7,551 ORGANIZATION TOTAL 720,142 651,969 669.491 671,984 2270 STREET LIGHTING 1,558,037 0 0 0 2280 PARKING METERS 50,778 59,289 61,359 63,505 2300 ENGINEERING 276,919 202,150 0 0 2310 CIVIL ENGINEERING ADMINISTRATION 0 0 178,203 183,823 DRAINAGE MANAGEMENT 82,328 87,395 71,281 73,530 CDBG ENGINEERING 112,949 106,816 95,041 98,039 ROADWAY MANAGEMENT 110,779 106,816 95,041 98,039 DEVELOPMENT CONTROL 114,315 155,369 166,322 171,569 CAPITAL IMPROVEMENTS 177,461 335,888 487,086 502,449 STORMWATER MANAGEMENT 139,664 97,105 95,041 98,039 ORGANIZATION TOTAL 737,496 889,389 1,1881013 1,225,482 2360 TRAFFIC ENGINEERING ADMINISTRATION 57,271 88,802 199,321 205,480 OPERATION 231,491 376,667 90,126 93.100 SIGNALS 155,297 189,770 178,382 183,889 STREETLIGHTS 89,590 2,331,746 255.472 263,985 PARKING ENFORCEMENT 0 198,230 2,261,385 2,264,467 ORGANIZATION TOTAL 533,649 2,986,985 2,984,685 3,010,920 PUBUC WORKS - STREET TOTAL $8,863,312 510,448,117 $10,286,543 $10,539,355 12 13 645 CITY OF LITTLE ROCK 96 -97 PROGRAM BUDGET SUMMARY MODIFIED REQUESTED FINANCIAL ACTUAL BUDGET BUDGET PLAN ORG AGENCY PROGRAM 1994 1995 1996 1997 FLEET SERVICES 6000 ADMINISTRATION FLEET ADMINISTRATION $295,924 $193,489 191,722 182,018 MIS 12,238 0 0 0 ORGANIZATION TOTAL 308,162 193,489 191,722 182,018 6020 FLEET ACQUISITON ACQUISITION SERVICES 0 2,458,234 2,714,993 2,727,031 COMPUTER SERVICES 0 375,483 390,541 393,381 ANALYSIS 0 797,000 32,699 34,046 FUEL SERVICES 0 0 622,191 628,193 SAFETY & TRAINING 0 0 53,384 55,484 ACQUISTON - MAKE READY 1,907,187 194,330 0 0 ACQUISITON - AUCTION MAKE READY 450 0 0 0 ORGANIZATION TOTAL 1,907,637 3,825,047 3,813,808 3,838,135 6030 FLEET SUPPORT ADMINISTRATION 61,733 0 0 0 STORES 1,068.854 0 0 0 FUEUCAR WASH 659,071 0 0 0 RENTAL POOL 95,038 0 0 0 WELDING MACHINE SHOP 209,933 0 0 0 TIRESHOP 19,572 0 0 0 ORGANIZATION TOTAL 2,114,201 0 0 0 6040 FLEET MAINTENANCE SOUTH REGIONAL SERVICE CENTER 1,193,090 2,381,675 2,443,498 2,524,872 EAST REGIONAL SERVICE CENTER 117,667 211,504 320,756 331,239 SMALL ENGINE SERVICE CENTER 214,405 185,492 143,459 149,030 HEAVY EQUIPMENT SERVICE CENTER 221 ,653 340,096 190,677 197,380 STOREROOM 0 0 133,560 138,090 ORGANIZATION TOTAL 1,746,815 3,118,767 3,231,950 3,340,610 FLEET SERVICE FUND TOTAL $6,076,815 $7,137,303 57,237,479 $7,360,763 13 Poop �. mmr146'NW 696 CITY OF LITTLE ROCK -97 PROGRAM BUDGET SUMMARY MODIFIED REQUESTED FINANCIAL ACTUAL BUDGET BUDGET PLAN ORG AGENCY PROGRAM 1994 1995 1996 1997 WASTE DISPOSAL 2100 WASTE DISPOSAL FUND ADM $0 $574,500 $191,592 197,299 2110 ADMINISTRATION SOLID WASTE COLLECTION 3,204,242 3,303,381 3,899,980 4,482,529 ADMINISTRATION 560,260 548,925 379,130 201,384 DEAD ANIMAL REMOVAL 76,891 135,026 45,301 46,765 ON- CALLTRASH 161,000 195,028 90,603 93,531 MOSQUITO CONTROL 145,120 160,478 2,622 2,697 RECYCLING 371,148 389,456 1,325,360 1,370,737 ORGANIZATION TOTAL 4,518,661 4,732,294 5,742,999 6,197,644 2120 SOLID WASTE DISPOSAL 1,545,406 1,774,991 1,531,775 1,551,231 SCALEHOUSE OPERATION 0 0 146,658 142,274 1.545.406 1,774,991 1.678, 433 1,693.505 2130 ANIMAL SERVICES ENFORCEMENT 219,456 270,485 243.297 248,945 OPERATION 123,580 115,465 255,729 263.214 ADMINISTRATION 140,458 144,267 80,274 83,428 EUTHANASWADOPTION 18,250 19,310 0 0 ORGANIZATION TOTAL 499,744 549,527 579,299 595,586 2150 WASTE MANAGEMENT 2,177,641 3,088,409 2,489,565 2.495,701 $8,741.452 $10,719,721 $10.681.889 $11.179,736 14