HomeMy WebLinkAbout13126ORDINANCE NO 135126
AN ORDINANCE PROVIDING FOR AND ADOPTING A
BUDGET FOR THE CITY OF LITTLE ROCK FOR THE
PERIOD BEGINNING JANUARY 1, 1976, AND ENDING
DECEMBER 31, 19.76; APPROPRIATING FUNDS FOR
EACH AND EVERY CLASS OF EXPENDITURE THEREIN
PROVIDED; DECLARING AN EMERGENCY; AND FOR OTHER PURPOSES.
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 1976."
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, 1976.
All revenues 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 I of Section 4 herein are sectionalized con-
secutively 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 so sectionalized,
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 bud-
get plan as to salaries, operations, and capital outlay throughout
all departments of city government and subdivisions thereof as
outlined within the budget document.
ODD `9/
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SECTION 3. Within those departmental subdivision appropria-
tions made herein and sectionalized consecutively in Subsection A
through Subsection I of Section 4 hereof, the City Manager is
hereby given authority to transfer funds as management deems neces-
sary and appropriate. The City Manager is further given the auth-
ority to transfer funds between those numbered departmental sub-
divisions as management deems necessary and appropriate so long
as the amount of each such transfer between departmental subdivi-
sions 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, 1976 and ending December 31, 1976, 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 I and Subsections thereof, as follows:
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GENERAL AND STREET FUNDS
SUMMARY OF: EXPEND:I.TURES::B.Y .DEPARTMENTS : AND: DIVISIONS
DEPARTMENT
SECTION A. GENERAL GOVERNMENT:
1) Mayor and Board of Directors
2) Office of the City Clerk
3) Office of the City Manager
BUDGET 1976
$ 11,404.00
27,853.00
128,490.00
23,746.00
109.042.00
156,982.00
25,289.00
134,262.00
73,659.00
49,693.00
33,996.00
151,240.00
52,872.00
8,127.00
26,291.00
95,804.00
83,072.00
42,543.00
69,403.00
79,410.00
159,170.00
357,913.00
62,111.00
35,333.00
54,407.00
61,467.00
36,401.00
a)
Administration
b)
Technology
c)
Community Relations
4)
Office of the City Attorney
5)
Judicial
a)
Municipal Court
b)
Public Defender
6)
Office of Finance
a)
Administration
b)
Accounting, Reporting & Auditing
c)
Revenue Collection
d)
Purchasing
e)
Payroll
7)
Office of Personnel
a)
Administration
b)
Recruitment & Testing
c)
Manpower Development
d)
Employee Relations
8)
Office of Management Support
a)
Administration
b)
Computer Operation & Development
c)
Systems & Procedures
d)
Program Analysis & Budget
9)
Office of General Services
a)
Administration
b)
Building Maintenance & Custodial
c)
Equipment Shop
d)
Print Shop
10)
Office of Comprehensive Planning
a)
Administration
b)
Advance Planning
c)
Current Planning
d)
Human Resources
BUDGET 1976
$ 11,404.00
27,853.00
128,490.00
23,746.00
109.042.00
156,982.00
25,289.00
134,262.00
73,659.00
49,693.00
33,996.00
151,240.00
52,872.00
8,127.00
26,291.00
95,804.00
83,072.00
42,543.00
69,403.00
79,410.00
159,170.00
357,913.00
62,111.00
35,333.00
54,407.00
61,467.00
36,401.00
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DEPARTMENT
BUDGET 1976
SECTION
B. COMMUNITY SERVICES
1)
Administration
$ 39,025.00
2)
Solid Waste
a) Collection
1,219,928.00
b) Disposal
205,932.00
3)
Public Works
a) Administration
125,743.00
4)
Streets
a) Operations
b) Cleaning
166,346.00
c) Maintenance
1,306,594.00
d) Construction
122,542.00
e) Drainage Systems
116,375.00
f) Work Pool
65,614.00
5)
Traffic
a) Operations
b) Control Devices
209,062.00
c) Signals
241,944.00
d) Street Lighting
456,890.00
e) Parking Meters
39,590.00
6)
Engineering
a) Administration
- 74,795.00
7)
Engineering Research & Design
a) Operations
64,736.00
b) Design
95,223.00
c) Drafting & Mapping
27,372.00
d) Project Development- Coordination
132,531.00
8)
Engineering Support & Service
a) Operations
82,550.00
b) Engineering Service
c) Engineering Support
9)
Protective Inspection
a) Operations
139,336.00
b) Building Inspection
36,087.00
c) Electrical Inspection
48,4,35.00
d) Plumbing & Gas Inspection
47,789.00
e)___Zoning & Sign Inspection
�f)
52,911.00 w,
Environmental Inspection
65,769.00
SECTION
C. PARKS & RECREATION
1)
Administration
160,103.00
2)
Cultural
a) Arts
40,165.00
b) Museum
87,702.00
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DEPARTMENT
BUDGET 1976
3)
Parks
a) Development
$ 99,467.00
b) Maintenance
450,837.00
4)
Recreation
a) Administration
5)
Facility Operation
a) Zoo
286,164.00
b) Swimming Pool
69,893.00
c) Tennis
15,889.00
d) Golf
384,382.00
e) Athletics
108,694.00
f) Community Center
232,674.00
g) Resources (Concessions)
70,246.00
6)
Program Design
SECTION
D. FIRE DEPARTMENT
1)
Administration
87,362.00
2)
Fire Alarm Communication
.134,923.00
3)
Fire Fighting
3,574,208.00
4)
Fire Prevention & Investigation
76,564.00
5)
Fire Training
54,878.00
SECTION
E. POLICE DEPARTMENT
1)
Administration
147,230.00
2)
Organized Crime & Intelligence
339,672.00
3)
Community Relations & Training
346,807.00
4)
Detention
222,975.00
5)
Investigation & Apprehension
486,621.00
6)
Patrol & Auxiliary Police
2,201,243.00
7)
Police Records Support Service
758,517.00
SECTION
F. SPECIAL HEALTH SERVICES
1)
Milk & Dairy Inspection
156,986.00
2)
Animal Control
92,508.00
SECTION
G. ADMINISTRATIVE & GENERAL ACCOUNT
631,779.00
SECTION
H. EXPENSES FOR RECLASSIFICATION - HOLIDAY
AND PAY INCREASES FOR PERSONNEL NOT
UNDER THE CITY PAY PLAN
235,000.00
Sub -Total
$18,886,628.00
SECTION I. SPECIAL PROJECT APPROPRIATIONS
GENERAL STREET FEDERAL REVENUE
FUND FUND SHARING FUNDS
1) Health Building Mainten- $40,000.00
ance & Construction Costs
for County Health Serv.
2) Pulaski County School 72,436.00
Payment
3) Transit Company Operation200,000.00
i1.
Mc
SECTION I continued.
GENERAL
FUND
4) Grade All for Street Dept.
5) Scraper for Landfill
6) Data Processing Equipment
7) Word Processing
8) Library
9) Remodel Police Patrol Room
10) Photocopier for Police Department
11) Sanitation Trucks
STREET FEDERAL REVENUE
FUND SHARING FUNDS
$82,650.00
$53,000.00
50,000.00
30,000.00
44,000.00
7,695.00
18,500.00
176,000.00
Sub -Total $774,281.00
TOTAL BUDGET $19,660,909.00
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SECTION 5. To correct miscalculations and to provide for
additional appropriations all as to that provided in Section 4 of
this ordinance the following adjustments and transfers between
departments and additional appropriations are hereby made:
(a) The sum of $16,300.00 is transferred from Personnel Depart-
ment salary account to City Attorney salary account.
(b) The sum of $25,000.00 is hereby appropriated for the Ar-
kansas Arts Center and the sum of $19,700.00 is transferred from the
Personnel Department Salary account to the Arkansas Arts Center account.
Further, the City Manager is directed to provide the remaining sum of
this Arts Center appropriation, namely: $15,300.00 by transfer from
other budget accounts which in his judgment can be justified.
(c) The sum of $25,000.00 is hereby appropriated for Emergency
Medical Services. $20,000.00 of said appropraition is to be provided
from Revenue Sharing Funds and the remaining $5,000.00 to be provided
by transfer by the City Manager from other budget accounts which in
his judgment can be justified.
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. An emergency is hereby declared to exist and this
ordinance shall be in full force and effect from and after January
1, 1976.
PASSED: December 30, 1975
ATTEST:
City Cler
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APPROVED:
Mayo