HomeMy WebLinkAbout12415ORDINANCE 1:0. 12,415
AN ORDINANCE t ROVIDINC FOP. AND ADOPTING A
BUDGET FOR THE CITY OF LITTLE ROCK FOR THE
PERIOD BEGINNING JANUARY 1, 19719 AND ENDING
DECEMBER 31, 1971, 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 THF. 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
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Ln Rock, Arkansas, for 191."
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�+ SECTION 2. This Ordinance contains descriptions, tables,
Usummaries, legends and writings calculated to depict a true and
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accurate statement of the fiscal affairs of the City of Little
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0 T:ock, "karts ^S, : s same are anticipated as of January 1, 1971. All
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,u revenues shown herein are based upon estimates and subject to
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Z change. All appropriations hereinafter made are calculated to be
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responsive generally to department needs and anticipated revenueo
Certain specific items or lines on pages G, H, and I within 3ection
4 herein are sectionalized consecutively and certain other lines,
items or pages are not so sectionalized. In order to avoid dupli-
city 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 purpose 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 sec-
tionalized, 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
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a
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thereof as outlined within the budget document.
SECTION 3. Within those departmental subdivision appro-
priations made herein and sectionalized consecutively by numbers
on pages G, H and I 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 stch transfer between departmental subdivisions does not exceed
the sum of $500.00. All transfers between the numbered departmental
subdivisions which exceed the sum of $500.00 shall require the appro-
val 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, com-
mencing January 1, 1971 and ending December 31, 1971, the respective
sums for each and every item or class of expenditure hereinafter set
forth, commencing with subsection A and subdivisions thereof and con-
tinuing through subsection and subdivisions thereof, as follows:
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SUMMARY - DEPARTMENTAL EXPENDITURES
GENERAL FUND
DEPARTMENT
GENERAL GOVERNMENT
Admin. & General Services
City Attorney
Official Records -City Clk.
City Manager
Mayor
Municipal Court
Civil Service
TOTAL
FINANCE
Administrative & Treasury
Revenue Collection
Purchasing )
Printing )
Violations
TOTAL
COMMUNITY DEVELOPMENT
Administration )
Planning Service )
Code Enforcement )
Sub Total
Building Maintenance
City Hall
Property Management
Vehicle Maintenance
Sanitary Landfill
Weed Cutting
TOTAL
HEALTH
Administration & Educ. )
Clinical & Nursing Serv.)
Sanitarian Service )
Sub Total
Animal Control
Milk Inspection
TOTAL
ACTUAL
1969
$ 253,005
65,645
20,578
75,232
2,426
52,717
25,915
$ 495,518
$ 59,714
44,036
55,122
23,318
$ 182,190
174,995
39,366
43,556
17,419
52,429
(in Sanit)
21,222
$ 348,987
156,264
31,126
97,724
$ 285,114
eity of ,Cittle Kock
G
ESTIMATED
1970
$ 293,222
77,538
22,965
97,550
2,000
59,411
42,086
$ 594,772
$ 68,374
48,894
65,046
26,528
$ 208,842
303,583
43,490
54,510
18,450
79,550
87,202
24,660
$ 611,445
183,415
39,520
97,348
$ 320,283
APPROVED
1971
$ 281,564
81,287
19,814
100,682
1,875
60,112
45,164
$ 590,498
$ 78,873
53,463
32,742
31,642
I? 12v,iaV
$ 52,304
100,252
169,354.
$ 321,910
47,226
53,9991
20,200
76,788
114,7941
6,704
$ 641,621
$ 71,429
50,715
92,946
$ 215,090
44,717
102,764
$ 362,571
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SUMMARY - DEPARTMENTAL EXPENDITURES (cont'd)
GENERAL FUND
ACTUAL
1969
PUBLIC SAFETY
Safety -& Civil Defense $
Eire - Administration )$
Alarm & Comm. )
Fighting )
Prevention & Invest.)
Training )
TOTAL FIRE DEPT.
lice - Administration )$
Comm. Rel. & Trng. )
Detention )
Invest. & Appreh. )
Patrol & Aux. Police)
Records & Support )
TOTAL POLICE DEPT.
PARKS
Administration & Eng.
Arts Center
Community Centers
Swimming Pools
Golf Courses
Natural History Mus.
Parks Development
Parks Maintenance
Recreational Activities
Tennis Center
Zoo
Resources -New Program
TOTAL PARKS
SANITATION
Administration
Commercial Collection
Residential Collection
Sub Total
Malaria Control
TOTAL GENERAL FUND
R
16,311
1,638,936
1,592,286
74,621
25,230
30,572
27,835
151,542
31,905
60,038
154,526
24,116
in Admin
148,402
ESTIMATED
1970
$ 34,887
$ 728,787 $
911,876
2,024,281
2,033,851
84,751
25,612
38,802
34,122
192,842
41,779
84,812
232,791
36,559
in Admin
181,522
953,592
1,029,242
16,252 17,025
$ 6,216,257 $ 7,828,220
G'tty of ,Cattle Rock
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APPROVED
19 7l
$ 36,814
$ 73,591
29,977
1,999,339
52,347
30,911
$ 2,186,165
$ 57,348
58,007
115,895
385,688
1,264,713
400,372
$ 2,282,023
$ 83,074
26,105
62,038
37,530
218,500
40,741
91,731
209,304
43,459
7,066
163,381
33,389
$ 1,016,318
$ 69,544
110,816
912,907
$ 1,093,2671
-0-
$ 8,504,997
(coat' d)
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SUMMARY - DEPARTMENTAL EXPENDITURES
STREET FUND
ACTUAL ESTIMATED
1969 1970
DEPARTMENT
COMMUNITY DEVELOPMENT
Public Works
Admin. &Eng. )$
Street & R.O.W. Maint.)
Street Cleaning )
Street. Construction )
Street Drainage )
Sub Total
1,136,113
Street Lighting 271,000
TOTAL STREET $ 1,407,113
PARKING METER
Installation )$
Monitoring ) 82,224
TOTAL
TRAFFIC
Admin. & Eng. )$
Control Devices ) 278,784
Signal Maint. )
TOTAL
TOTAL STREET FUND $ 1,768,121
TOTAL GENERAL & STREET $ 7,984,378
1,257,178
304,500
$ 1,561,678
(cont'd)
APPROVED
1971
$ 147,617
835,268
95,597
80,550
71,992
$ 1,231,024
318,000
$ 1,549,024
$ $ 28,102
67,206 45,166
$ 73,268
314,183
$ 11943,067
$ 9,771,287
eity of ,Chile Rock
I
$ 78,113
109,031
138,763
$ 325,907
$ 1,948,199
$ 10,354,1961
BE
SECTION 5. The appropriations made herein include addi-
tional 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 6. 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 7. This Ordinance shall be in full force and
effect from and after January 1, 1971.
PASSED: December 2, 1970
ATTEST:
City Cler
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