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HomeMy WebLinkAbout12833ORDINANCE NO 12,833 AN ORDINANCE ESTABLISHING THE DEPARTMENT OF MANAGEMENT AND PROGRAM ANALYSIS; PRESCRIBING DUTIES; APPROPRIATING FUNDS; AND FOR OTHER PURPOSES BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS. SECTION 1. The Department of Management and Program Analysis is hereby established within the City Government of the City of Little Rock, Arkansas. The following positions are hereby created within that Department with salary and classification set opposite: POSITION One Director One Secretary One Project Evaluator One Project Evaluator One Project Evaluator One Project Evaluator CLASSIFICATION SALARY F -15 -1 $1,322 monthly F -4 -1 $ 450 monthly F -10 -3 $ 866 for one month 909 for 5 months F -12 -2 $1,054 monthly F -7 -1 $ 597 monthly F -6 -2 $ 556 monthly The above identified positions shall be of non -civil service status. SECTION 2. The principal duties of the Department of Management and Program Analysis will involve the following: 1. Chief Executive Review and Comment on a minimum of 25 million dollars worth of projects impacting on residents of the City. 2. Final program and project evaluation of the Model Cities effort. 3. Refinement of the Management Information System and the development of a continuous management analysis capability 4. Review and recommendations on all requests for general revenue sharing funds. 5. Special studies upon request such as City /County Health Department consolidation. 6. Assist the City Manager's office in the further devel- opment of a goal- oriented and output- related budget system. /f f � f -2- The Department of Management and Program Analysis will serve under the jurisdiction of and be answerable to the City Manager. SECTION 3. The sum of $30,215.00 is hereby appropriated from the General Fund to defray all expenses of the Department for the remainder of the 1973 calendar year. This sum of money will be reimbursed by funds received from Model Cities funds and 701 Grant Funds of the Housing and Urban Development Depart- ment of the United States Government. SECTION 4. This Ordinance shall be in full force and effect from and after its passage. PASSED: August 7, 1973 ATTEST : �if'LG (� City Clerk APPROVED: 44(A4e"n- Mayor