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Home My WebLink About18409• 1 ORDINANCE NO. 18 D-9 2 3 4 5 AN ORDINANCE PROVIDING FOR AND ADOPTING THE 2001 6 BUDGET FOR THE CITY OF LITTLE ROCK FOR THE PERIOD 7 BEGINNING JANUARY 1, 2001 AND ENDING DECEMBER 31, 8 2001; APPROPRIATING RESOURCES AND USES FOR EVERY 9 EXPENDITURE ITEM AND FUND; DECLARING AN 10 11 EMERGENCY AND FOR OTHER PURPOSES. 12 13 14 WHEREAS, the City Board of Directors shall adopt an annual budget for operation 15 of the City government for the calendar year; and 16 17 WHEREAS, the City Board of Directors has reviewed the proposed FY 2001 budget;. 18 and 19 20 WHEREAS, it is the opinion of the City Board of Directors that the financial 21 information prepared and reviewed in Section 2 appear to be as accurate as possible for 22 budgetary purposes. 23 24 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF DIRECTORS OF 25 THE CITY OF LITTLE ROCK, ARKANSAS: 26 27 SECTION 1. This Ordinance shall be known as the FY 2001 Budget Ordinance of the 26 City of Little Rock, Arkansas for the twelve -month period beginning January 1, 2001 and 29 ending December 31, 2001, reflecting estimated resources and uses as set forth in Section 2. 3 o All resources herein are estimated and subject to change and all appropriation uses are 31 calculated upon available resources and are also subject to change. 32 33 SECTION 2. The following respective amount for every resource and appropriate use 34 is herein set forth as follows: 35 36 A. APPROPRIATPOPERATING RESOURCES: $109,241,056 2,940,055 2,288,909 918,102 446,448 651,728 12,300,000 140,000 13,961,781 9,066,205 15.098.359 $167.052.643 $ 3,055,154 313,755 700,052 864,598 1,209,674 191,716 1,041,812 436,330 939,421 2,231,484 1,183,081 3,185,775 2,287,396 4,484,384 1,399,381 6,286,363 21,241,520 General Fund 1 2 Zoo 3 Golf 4 War Memorial Fitness Center 5 Concessions 6 River Market 7 Waste Disposal 8 9 Animal Services 10 Public Works Street Fund 11 Fleet Services 12 Special Projects 13 Total Resources 14 15 B. APPROPRIATE OPERATING USES: 16 GENERAL FUND DEPARTMENTS 17 General Administration 18 Mayor & Board of Directors 19 20 City Manager 21 Community Programs 22 City Attorney 23 Cable TV 24 Municipal Court - Criminal 25 Municipal Court - Environmental 26 27 Municipal Court - Traffic 28 Finance 29 Human Resources 30 Office of Information Technology 31 Planning & Development 32 33 Housing & Neighborhood Programs 34 Public Works 35 Parks 36 Fire $109,241,056 2,940,055 2,288,909 918,102 446,448 651,728 12,300,000 140,000 13,961,781 9,066,205 15.098.359 $167.052.643 $ 3,055,154 313,755 700,052 864,598 1,209,674 191,716 1,041,812 436,330 939,421 2,231,484 1,183,081 3,185,775 2,287,396 4,484,384 1,399,381 6,286,363 21,241,520 Police 38,538,637 Subsidy to Parks /Zoo 2,183,561 1 2 1998 Street Debt Service 1,343,603 3 Transfer to Street Fund 750,000 4 Outside Agencies 4,552,331 5 Future- Little Rock, Special Projects, PIT 7,530,956 6 Other Expenditures 2,590,072 . 7 Contingency Funding 700,000 8 9 Sub Total General Fund $.109 241 056 10 C. OTHER FUNDS: 11 Zoo $2,940,055 12 Golf olf 2,321,858 14 War Memorial Fitness 916,919 15 Concessions 446,448 16 River Market 650,308 17 Waste Disposal Fund 13,098,375 18 Public Works Street Fund 14,975,418 19 20 Fleet Services Fund 8.49&7Q6 21 Sub Total Other Funds $43,848,087 22 D. OTHER USES: 23 Other General Fund Expenditures $ 2,590,072 24 25 FUTURE - Little Rock - Special Projects 7,530,956 26 Outside Agencies 4.552 331 27 Sub Total Other Uses $ 14,673359 28 Grand Total Uses $167,762,502 29 30 * See attachments for detail. 31 32 SECTION 3. That the City Board of Directors also authorizes the City Finance 33 Director to make appropriate payments to the City of Little Rock School District, Pulaski 34 County School District, and Pulaski County based on payment -in -lieu of taxes made to the City 35 from corporations where Act 9 Bonds were issued. The estimated resources are $290,000. 35 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 M- ! 0 SECTION 4. SEVERABILITY. In the event any title, subtitle, section, subsection, subdivision, paragraph, subparagraph, item, sentence, clause, phrase, or word of this ordinance is declared or adjudged to be invalid or unconstitutional, such declaration or adjudication shall not affect the remaining portions of the ordinance which shall remain in full force and effect as if the portion so declared or adjudged invalid or unconstitutional was not originally a part of this ordinance. SECTION 5. DECLARING AN EMERGENCY. Whereas, by reason of the fact that the City of Little Rock, Arkansas is required by law to adopt an annual budget each year beginning January 1, and ending December 31, in order to operate the City government; an emergency is hereby declared to exist and this ordinance being necessary for the preservation of the public peace, health and safety, shall take effect and be in force from and after its passage and approval. PASSED: December 26, 2000 ATTEST: CfTX CLERI ANCY WOOD APPROVED AS TO FORM: THOMAS M. CARPENTER CITY ATTORNEY APPROVED:% 1/ ft Modjl�,- YOR JIM DAILEY OTHEI#01 GENERAL FUND EXPENDITURWEOUEST 2000 1998 1999 ADOPTED 2001 ACTUAL ACTUAL BUDGET RECOMM ECONOMIC DEVELOPMENT Chamber Of Commerce Light Rail System CATA (night service) Metroplan Neighborhood Resource Center Sustainable Growth Strategy Curran Hall Presidential Park Downtown Partnership Total Economic Development SPECIAL PROJECTS - NON -FULR Weed Lot Maintenance Program Neighborhood Challenge Grant Neighborhood Enhancement Program Neighborhood Beautification Neighborhood Connection Neighborhood Park NW Fire Station Downtown Police Facility Landmark Building Fund DP Hardware Fleet Services EPA Mandate Welfare to Work Support W orldfest Alert Centers Community Relations Zoo Improvements Random Drug Testing Alert Center Family Night Southwest PIT Law Enforcement Projects Summer Playground Horizon Program American Disability Act (ADA) Police Live -In Camp Facility Improvements West Little Rock Park - Lease Total Special Projects GRANT MATCH Police Criminal Courts Home Ownership Zone Match Undesignated Total Grant Match Sub -total GENERAL FUND OPERATING RESERVE GENERAL FUND CONTINGENCY RESERVE Subtotal GRAND TOTAL $250,000 250,000 0 0 0 100,000 100,000 1,200,000 76,800 1,976,800 0 50,000 50,000 0 0 100,000 40,000 180,000 50,000 200,000 90,000 0 0 0 0 0 0 0 0 0 0 0 650,000 0 $250,000 250,000 370,000 138,200 200,000 0 0 0 76,800 1,285,000 10,000 50,000 50,000 50,000 3,000 0 0 0 0 0 0 0 0 15,000 250,000 30,000 10,000 150,000 0 0 0 36,000 400,000 0 1,410,000 1,054,000 180,000 51,225 250,000 300,000 781,225 4,168,025 895,000 591,492 0 131,225 352,547 0 483,772 2,822,772 1,010,416 591,492 $250,000 215,269 370,000 138,200 0 0 0 0 76,800 1,050,269 20,000 50,000 50,000 50,000 3,000 0 0 0 0 0 0 42,000 0 0 0 0 12,000 0 910,180 19,000 114,400 36,000 200,000 0 1,506,580 $250,000 143,497 370,000 175,093 0 0 0 0 207,975 1,146,565 20,000 50,000 50,000 50,000 3,000 0 0 0 0 0 0 50,000 20,000 0 0 0 12,000 0 0 20,487 114,400 36,000 342,620 275,000 1,043,507 0 100,000 0 0 0 0 300,000 300,000 300,000 400,000 2,856,849 2,590,072 895,000 500,000 391,492 200,000 1,486,492 1,601,908 1,286,492 700,000 $5,654,517 $4,424,680 $4,143,341 3 290 072 2001 OUTSIDE AGENCY SUPPORT GENERAL FUND EXPENDITURES REQUEST 2000 1998 1999 ADOPTED 2001 AGENCY ACTUAL ACTUAL BUDGET RECOMMENDED Museum of Discovery $ 330,000 $410,000 $410,000 $410,000 Central Arkansas Transit Authority 1,744,283 1,065,310 1,258,370 1,798,831 Arkansas Arts Center 730,000 480,000 480,000 480,000 Arkansas Symphony Orchestra 48,000 48,000 48,000 50,000 Central High Visitors Center 0 50,000 0 0 County Health Department 253,162 231,351 238,500 238,500 Children's Museum 0 0 100,000 100,000 MacArthur Park Military 110,000 101,350 75,000 100,000 Sister Cities Commission 115,000 114,450 25,000 25,000 Regional Detention Center 1,150,000 1,150,000 1,150,000 1,150,000 Arkansas Repertory Theatre 65,000 100,000 100,000 100,000 Wildwood Theatre 0 0 0 100,000 TOTAL $4,545,445 $3,750,461 $3,884,870 $4,552,331 0 0 CITY OF LITTLE ROCK FUTURE- LITTLE ROCK 2001 RECOMMENDED BUDGET OPERATING PROGRAMS Police Officers Hazmat Fire Unit Expansion Additional 9 -1 -1 Operators Fighting Back Alert Centers Environmental Court Rental Inspection Program Staff Small & Minority Women Owned Business Dev. Internal Grants Auditor Parks Department Community Centers Staff Recreational Pool Repairs Sr. Management Assistant Clerk for Boards and Commissions Intergovernmental Coordination Racial & Cultural Diversity Comm. Arts & Humanities PIT Auditing & Reporting /Special Projects Additional Street Lights (Transfer to Street Fund) 7,012,256 7,269,827 7,601,117 7,598,062 779,221 790,431 806,240 733,483 306,923 153,812 157,530 169,363 65,550 49,773 49,789 51,766 923,949 778,839 782,415 811,147 432,429 459,256 477,724 436,330 520,000 463,101 472,364 496,025 119,290 120,185 62,412 93,841 34,900 36,150 39,639 41,560 642,262 642,261 705,107 696,018 0 0 163,000 0 28,000 13,000 13,000 0 28,300 34,088 36,848 38,593 160,000 180,000 98,750 98,284 200,000 249,565 200,000 205,367 108,000 97,140 102,993 84,479 0 0 56,529 600,000 750,000 750,000 750,000 TOTAL OPERATING PROGRAMS 11,961,080 12,087,428 12,518,928 12,360,846 CITY OF LITTLE ROCK FUTURE - LITTLE ROCK 2001 RECOMMENDED BUDGET y 1998 1999 2000 2001 CITY SALES TAX 112% PROJECTION _ _ BUDGET __$17,495,482 BUDGET $18,319,500 BUDGET II $18,961,0001 BUDGET i $19,891,802 I Special Projects 97 Carryover 1,141,595 0 0 0 01 0 PIT Fund Balance (Fund 213) 67,000 0 Other Resources 489,488 0 0 0 FULR Special Projects Carryover 0 866,154 0 0 FULR P.I.T. 99 Carryover 0 0 650,000 00 FULR Special Projects 2000 Carryover 0 0 0 I TOTAL REVENUE 19,193,5651 1 19,185,6541 19,611,000 1 19,891,8021 SPECIAL PROJECTS Prevention, Intervention 8 Treatment 3,025,500 3,376,654 3,025,500 3,025,500 Summer /Enhanced P.I.T. Program 731,376 515,000 650,000 650,000 Housing Revitalization 1,000,000 200,000 0 0 Education Commission 223,000 175,000 175,000 175,000 Expanded CATA Support 1,687,769 2,506,572 2,506,572 2,506,572 Community Development 0 0 90,000 90,000 Long Term Tornado Recovery 0 0 150,000 0 Minority Business Incubator Program 100,000 100,000 100,000 100,000 Neighborhood Resource Center 0 0 0 393,384 Domestic Violence Commission 270,000 150,000 150,000 150,000 Domestic Violence Public Campaign 0 0 0 75,000 Inner City FutureNet/He'rter Project 0 0 0 25,000 Stephens School Improvements 0 0 175,000 0 Parks Safety Improvements 0 0 0 190,000 McCellan School Support 5,000 5,000 0 0 Neighborhood Enhancement (Paint Your Heart Out) 20,000 20,000 20,000 20,000 Vision Little Rock 0 0 0 130,500 Additional PIT/Reimbursement Mgt Cost 34,640 50,000 50,000 0 Total 7,097,285 7,098,226 7,092,072 7,530,956 TOTAL APPROPRIATIONS 519,058,365 519,185,654 319,61!,000 519,89!,802