HomeMy WebLinkAbout10732ORDINANCE NO. 10,732
AN ORDINANCE PROVIDING FOR THE BUDGET FOR THE CITY
OF LITTLE ROCK FOR THE YEAR 1958; AND FOR OTHER
PURPOSES:
BE IT ORDAINED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE
ROCK, ARKANSAS:
SECTION 1. The budget for the year 1958 reflecting anti-
cipated revenues and expenses for 1. The General Fund and 2.
The Street Department Fund shall be as follows:
000-/
� -9
1. 1958 Budget (General Fund)
ACCT.
SALARIES &
SUSPENSE
NO.
DEPARTMENT
SOC. SEC.
OPERATION
TOTAL
ITEMS
5
City Manager
$ 203,162.00
$ 21409.36
$ 222571.36
1
City Attorney
179449.92
13,370.00
18,819.92
2
City Clerk
21,390.71
52564.00
269954.71
5840,00
3
Municipal Court
283,699.50
39860.00
329559.50
(Fiscal Fee
4
Mayor
--
500.00
500.00
& Cabinet)
6
Executive
--
55,217.96
552217.96
7
Treasurer
12227.00
610.00
1,837.00
8
City Collector
333,863.97
39860.00
37,723.97
9
Civil Service
83,696.66
22105.00
10,801.66
11300.00
10
Electric
41,454.16
30,098.75
71,552.91
(new Auto)
11
Fire
643,766.70
84,701.70
7289468.40
12A
Meat Inspection
179991.59
750.00
183,741.59
12B
Clinic
582231.41
18,754.00
763,985.41
12C
Milk & Dairy
342212.43
12,360.00
462572.43
12D
Pound
71928.85
59010.00
122938.85
12E
Plumbing
3,768.04
12760.00
52528.04
1,250.00
12F
Detention Center
5,670.58
335.00
63,005.58
(New Auto)
13D
Boyle Park
--
12800.00
12800.00
13C
City Beautiful
--
500.00
500.00
13D
Conway Pool
10,747.60
6,852.40
172600.00
13E
Fine Arts Museum
82022.09
41340.00
12,362.09
13F
Gillam Park
2,720.30
19270.00
3,990.30
13G
Gillam Pool
39492.00
19590.00
52082.00
13H
Golf Course
__15,225.16
32765.00
182990.16
131
MacArthur Park
2,748.48
52225.00
73,973.48
3,700.00
13J
Natural Hist. Mus.
39002.32
29896.06
5,898.38
(Tractor
13K
Parks Maintenance
193,083.69
7,650.00
269733.69* Mowers)
*7,000.00
13L
Playgrounds
560.00
20.00
580.00
•'
13M
Recreation
8,696.66
22810.00
11,506.66
1,800.00
13N
War Memorial Park
22335.15
69900.00
9,235.15
(New Auto)
130
Zoo
269205.90
25,600.00
51,805.90
13P
Dunbar Rec. Center
.71627.72
39750.00
119377.72
13Q
Rebsamen Park
12,634.57
6,470.00
19,104.57
3$00.00
14
Planning
27,739.00
5,485..00
33,224.00
83,325.00
15
Police.
5629520.00
982162.00
660,682.00
-See Below
16A
Building Maint.
299270.41
3,525.00
329795.41
19600.00
000-/
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ACCT.
NO,
1
16C
16D
17
18A
18B
18C
-2-
1. 1958 Budget (General Fund) Cont'd.
DEPARTMENT
City Hall
Engineer
Repair
Purchasing
Malaria Control
Sanitation '
Weed Cutting
TOTALS
SALARIES &
SOC. SEC.
6,705.17
17,035.76
24,544.83
10,498.82
5,627.00
235,717.70
32613.50
OPERATION TOTAL
$ 89750.00 $ 15.17
1,935.40 182971.16
31,615.00 569159.83
22433.69 12,932.51
500.00 62127.00
81,054.64 3169772.34
300.00 3,913.50
SUSPENSE
T TF'MS
12,000.00**
1,600.00
$1,9909887.35 —5442464.96M35,352.31 ,259.00
Add to Suspense items: Meter Enforcement officers
Servicycles Weter Tickets 34 640.00
Total $782899.00
SUMMARY
REVENUES: 1958
Anticipated revenues from all Sources $2,4899246.00
Add Expected balance 12 -31 -57 20 000.00
Total Money Available 1958 23,509,246.00
EXPENDITURES
Budget as presented $2,535,352.31
Deduct Suspense Items 782899.00 294569453.31
Balance remaining--------------------- - - - - -- 52,792.69
2. 1958 STREET DEPARTMENT BUDGET
ACCT
NO. DEPARTMENT SALARIES OPERATION TOTAL
16 E Street Dept. $3209242.10 $2773,298.00 $598,242.10
16 F Parking Meters 342226.23 82695.00 420921.23
Total $3549468.33 $2859993.00 $641,163.33
SUMMARY
REVENUES: 1958 ------------------ - - - - -- $892,000.00
EXPENDIT URES--------------------- - - - - -- -$641 163.33
Balance Remaining------------ - - - - -- 250,836.67
*Note: The cost of Meter enforcement is included in Parking Meter
Account above.
-:x- $12,000.00 in Salaries for the Repair Department is included
in the Street Department Account above.
-3-
SECTION 2. The amounts reflected hereinabove in Section
1. are hereby appropriated for the purposes therein reflected.
SECTION 3. All ordinances and parts of ordinances in
conflict herewith are hereby repealed add this ordinance shall
be in full force and effect from and after its passage and
approval.
PASSED: February 17, 1958
ATTEST: �
eting C' tlerk
APPROVED:
Ilt 1171�- e