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Home My WebLink About12997r ORDINANCE NO. 12,997 AN ORDINANCE PROVIDING FOR AND ADOPTING A BUDGET FOR THE CITY OF LITTLE ROCK FOR THE PERIOD BEGINNING JANUARY 1, 1975, AND ENDING DECEMBER 31, 1975, APPROPRIATING FUNDS FOR EACH AND EVERY CLASS OF EXPENDITURE THEREIN PROVIDED; AND FOR OTHER PURPOSES. 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 re- ferred to hereafter as "The Budget Ordinance of the City of Little Rock, Arkansas, for 1975." SECTION 2. This Ordinance contains description, tables, summaries, legends and writings calculated to depict a true and accurate statement of the fiscal affairs of the City of Little Rock, Arkansas, as same are anticipated as of January 1, 1975. All rev- enues shown herein are based upon estimates and subject to change. All appropriations hereinafter made are calculated to be responsive generally to department needs and anticipated revenues. Certain specific items or lines reflected in Subsection A through Subsection M of Section 4 herein are sectionalized consecutively and certain other lines, items or pages are not so sectionalized. In order to avoid duplicity and confusion in appropriating monies,'only such horizontal lines hereof as shall be sectionalized on the left hand margin shall be considered appropriations for the purposes specified and no item, line or part hereof which is not so sectionalized shall be deemed in any manner whatsoever an appropriation of any money or funds for any purposes but shall stand merely as totals, explanations or summary for information purposes only. Further, it shall not be necessary to publish or record such horizontal lines not se secion- alized, but a copy of such shall be placed in the offices of the City Clerk, Purchasing Agent and Finance Director to serve as an approved budget plan as to salaries, operations, and capital outlay throughout all departments of city government and subdivisions there- of as outlines within the budget document. C c SECTION 3. Within those departmental subdivision appropriations made herein and sectionalized consecutively in Subsection A through Subsection M of Section 4 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 transfer funds between those numbered departmental subdivisions as management deems necessary and appropriate so long as the amount of each such transfer between departmental subdivisions does not exceed the sum of $5,000.00. All transfers between the numbered departmental subdivisions which exceed the sum of $5,000.00 shall require the approval of the City of Little Rock Board of Directors. SECTION 4. There is hereby appropriated from revenues during the fiscal year of the City of Little Rock, Arkansas, commencing January 1, 1975 and ending December 31, 1975, the respective sums for each and every item or class of expenditure hereinafter set forth, commencing with subsection A and subdivisions thereof and continuing through M and Subsections thereof, as follows: -2- GENERAL FUND SUMMARY OF EXPENDITURES BY DEPARTMENTS & DIVISIONS SECTION B. FINANCE 1. Administration $ 122,703 2. Revenue Collection 69,656 3. Purchasing 44,425 4. Payroll 24,216 TOTAL $ 261,000 SECTION C. COMMUNITY DEVELOPMENT 1. Administration BUDGET DEPARTMENT 1975 SECTION A. GENERAL GOVERNMENT 1. Admin. & Gen. Services $ 522,573 2. City Attorney 128,134 3. City Clerk 26,650 4. City Manager 132,790 5. Mayor 10,893 6. Municipal Courts 135,726 7. Personnel 191,616 8. Training and Orientation In Personnel 9. Information Services 152,280 10. Mg'mt & Program Analysis 66,227 11. Human Resources 33,921 TOTAL $ 1,400,810 SECTION B. FINANCE 1. Administration $ 122,703 2. Revenue Collection 69,656 3. Purchasing 44,425 4. Payroll 24,216 TOTAL $ 261,000 SECTION C. COMMUNITY DEVELOPMENT 1. Administration $ 87,451 2. Planning Services 184,783 3. Central Code Enforcement 285,555 4. Property Management 24,261 5. Sanitary Landfill 223,819 6. Weed Cutting 34,017 7. Abandoned Auto Removal 16,860 TOTAL $ 856,746 SECTION D. GENERAL SERVICES 1. Civil Defense & Safety $ 74,319 2. Printing & Supplies 51,885 3. Building Maintenance 66,494 4. City Hall Operation 73,496 5. Vehicle Maintenance 258,032 TOTAL $ 524,226 SECTION E. HEALTH 1. 2. 3. 4. 5. T0'. Admin. & Education $ 36,119 Clinical & Nursing 71,067 Sanitarian Services 113,770 Animal Control 82,500 Milk Inspection 139,655 PAL $ 443,111 SECTION F. FIRE 1. Administration $ 72,199 2. Alarm & Communication 116,392 3. Fire Fighting 3,174,110 4. Prevention & Invest. 68,913 5. Training 47,228 TOTAL $ 3,478,842 -3- GENERAL FUND SUMMARY OF EXPENDITURES OF DEPARTMENTS & DIVISIONS (Cont'd) DEPARTMENT BUDGET 1975 SECTION G. POLICE 1. Administration $ 126,943 2. Comm. Relations & Trng. 242,506 3. Detention 169,485 4. Intelligence & Org. Crime (In Inv & Appre) 315,006 5. Invest. & Apprehension 435,234 6. Patrol & Aux. Police 2,100,145 7. Records & Support 704,830 TOTAL $ 4,094,149 SECTION H. PARKS & RECREATION 1. Administration & Eng. $ 122,496 2. Ark. Arts Center 37,164 3. Community Centers 187,947 4. Swimming Pools 62,404 5. Golf Courses 320,163 6. Natural History Museum 67,019 7. Parks Development 152,714 8. Parks Maintenance 379,787 9. Recreational Activities 108,152 10. Walker Tennis Center 15,910 11. Zoo 234,559 12. Resources 67,231 TOTAL $ 1,755,546 SECTION I. LIBRARY $ 36,325 SECTION J. SANITATION 1. Administration $ 121,594 2. Commercial Collection 36,524 3. Residential Collection 1,142,175 4. Malaria Control 8,381 TOTAL $ 1,308,674 TOTAL GENERAL FUND $ 14,159,429 STREET FUND SUMMARY OF EXPENDITURES BY DEPARTMENTS & DIVISIONS DEPARTMENT SECTION K. PUBLIC WORKS 1. Admin & Eng. 2. Street & R.O.W. Maint. 3. Street Cleaning 4. Street Construction 5. Drainage Systems 6. Street Lighting TOTAL -4- BUDGET 1975 $ 222,317 1,007,657 143,321 114,892 88,626 344,000 $ 1,920,813 STREET FUND SUMMARY OF EXPENDITURES BY DEPAR=NTS & DIVISIONS (Cont'd) BUDGET DEPARTMENT 1975 SECTION L. GENERAL SERVICES 1. Vehicle Maintenance $ 87,059 TOTAL $ 87,059 SECTION M. TRAFFIC & PARKING METERS 1. Meter Install. & Const. $ 30,954 2. Meter Monitoring 49,592 3. Traffic Admin. & Eng. 155,121 4. Traffic Control Devices 156,737 5. Signal Maint. & Install. 233,209 TOTAL $ 625,613 TOTAL STREET FUND $ 2,633,485 TOTAL GENERAL AND STREET FUNDS -5- $ 16,792,914 SECTION 5. There is hereby appropriated from the General Fund for payment to the Pulaski County School District for the year 1974 the sum of $25,536.00 and the year 1975 the sum of $69,081.00 as its share of payments in lieu of property taxes made and to be made to the City of Little Rock in those years respectively by industries situated within said school districts, geographical boundaries and constructed by City of Little Rock Revenue Bonds issued pursuant to authority of Act 9, Acts of Arkansas 1960, First Extraordinary Session. SECTION 6. The appropriations made herein include additional pay for holidays for all agents, servants and employees of the City of Little Rock, including but not limited to uniformed employees, as provided for by the laws of the State of Arkansas. SECTION 7. Any appropriation herein made may, by ordinance, be amended altered or changed by amending only the sectionalized horizontal line or lines in which the change or changes may be desired. It shall be unnecessary to amend any other portion hereof and all unsectionalized portions hereof not specifically designated in the amending ordinance shall be deemed changed to reflect any such amendment. SECTION 8. This Ordinance shall be in full force and effect from and after January 1, 1975. PASSED: December 30, 1974 ATTEST: APPROVED: ae �,,� C ty Clerk Mayor