HomeMy WebLinkAbout1992-01-02 0
® ORDINANCE NO.�
AN ORDINANCE PROVIDING FOR AND ADOPTING FOR THE CITY OF
BATESVILLE, A BUDGET FOR THE TWELVE [121 MONTHS BEGINNING
JANUARY 1, 1992, APPROPRIATING MONEY FOR EACH AND EVERY
ITEM OF EXPENDITURE THEREIN PROVIDED FOR: AND FOR OTHER
PURPOSES.
WHEREAS, the City Council of the City of Batesville, Arkansas, has made a
comprehensive study and review of the proposed budget, and:
WHEREAS, it is the opinion of the City Council that the schedules and
exhibits of financial information prepared and reviewed revealing anticipated
revenues and expenditures for the calendar year appear to be as accurate as
possible for budgetary purposes:
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF BATESVILLE, ARKANSAS:
• Section 1: This ordinance shall be known as the budget ordinance for the City
of Batesville. Arkansas, for the twelve (12) month period beginning January 1, 1992,
and ending December 31, 1992, reflecting estimated revenues and expenditures as
herinafter set forth on the succeeding pages and made a part hereof as though fully
set out herein word for word.
Section 2: The respective amounts of funds for each and every item of expenditure
classification herein proposed in the budget for 1992 are hereby authorized and
appropriated for the purposes herein set forth for the calendar year ending
December 31, 1992.
Section 3: The appropriations herein include additional pay for holidays for all
agents, servants and employees of the City of Batesville, Arkansas, including
but not limited to, uniformed employees, as provided for by the laws of the State of
Arkansas.
® Section 4: The City Council may alter or revise the budget from time to time
and unpledged funds appropriated by the City Council for any purpose may subsequently,
by action of the City Council, be appropriated to another purpose subject to the laws
of the State of Arkansas.
ADOPTED this day of a-7tC�Q/�,�L 1992.
APPROVED:
I
• James F. Barnett, Mayor
ATTEST:
Denise JohnstonTCity Clerk
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i(J'!'ib TOTAL LTC�NS�
41%,T
1%,T !AL CONTROL
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11. D 42 4 L 1 C il ill SE INS 77 R 11-
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10440 TOTAL ANIMAL CONTROL
A C"C*,
0447 Q--ME`r-!--Y
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J�- TIJTAL CQIETERY 25 2C) C."
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'8 TOTAL
3311 ' ! 1 H3 T NJ C.I'A17 17
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0 Tr-rAL NT?-7` --r
• l '1 oa'-- PUBLIC SAF=7 y INCOME
NCOME
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4 1. 'CQr-'7q I's t 500.
AC� N
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34 2,7
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1, 10486
3L*-;'C Q N T T S 1 T 'nom
11'01467 TOTAL P'-',r3LTC 'AF-M-I 'Y
FTRE DE=nRTMENT
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7 1C)T A L FIRE DE:- AR- r,-r,
i 100 0 4 ENERGY
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A R B A G E
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NOW
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4L 05: 6 '70TAL MISC.
•
STREET FUND REVENUE
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'L04eo TOTAL TN-rCREE- f-f .1
TOTAL STREET , !=UND REVENUE 522,000.00
STREETS
i 99 271
210600 EXPENSES
210602 SALARIPS - REQULAF,' 125.
210604 SALARIES - OVER TIME 1 o f.)
210609 CONTRACT LABOR 2 ,300.00
210618 PAYROLL TAXES 1 000 ,Cv)
210624 HGALM &SURANCE 3 75 .0 0 0 .
210626 WORKERS COMPENSATION - 7 t.7 ji,.)0,
210628 UNEMPLOYMENT $ 200.0o
210634 UTILITIES - ELECTRIC $ 3.000.0o
210636 UTILITIES - WATER $ 600.Oo
210638 UTILITIES - SEWER t 200.0C..,
210640 UTILITIES - NATURAL GAS $ 1 .500.Oo
210644 UTILITIES - PHONE t 400.00)
210649 STREET & TRAFFIC LIG1 T.-.3 s 82 .000.00
210646 POSTAGE -0-
2in64G OFFICE SUPPLIES & PRINTING -0-
210650 BUILDING REPAIR & MAINTEMANM 1 1 200.00i
210651 VANDALISM REPAIR z t .000.0o
210652 FIRE INSURANCE 300 .0o
210634 FLEET TNSURANCE 1 ,000 .o0j
210656 MEMICA LS & PESTICIDES 1 ,000.
WOM jANITORIAL MQUIES 600 .00
210660 GROUNGS M"-i.: N ! , NPi{t9 i.., ty 100 .00
210661 CULVERT & PIPE 2.000.0o
10662 GRAVEL. QIRT & SANO 15.000 .W..";
•
210663 OTHER MAINTENANCE SUPPLIESt
210664 EQUIPMENT REPAIR & MAINTENANCE 4.000.0o
210668 VEHICLE REPAIR & MH I NTS=NHhlCE A 1 ,000.0o
210670 GAS . OIL & LUBE 24,000.O(L:
210672 LICENSE & PERMITS -0--
010674 TIRES & BATTERIES
210676 SMALL EQUIPMENT 1 .300.0o
210682 TRAVEL & CONVENTION EXPENSE g. 100 .0o
210664 TRAINING & SCHOOL EXPENSE
210690 PROFESSIONAL SERVICES s 1 ,000.00
210694 MEDICATIONS & DRUGS s -0-
210700 MAJOR MAINTENANCE 5.000.00
.210701 CONTRACT SURFACIN(j 100 .000.0o
210703 ASPHALT s 5.000.0o
210712 MISCELLANEOUS EXPENSE 2 ,00o,no
TOTAL - STREET DEPT.
°
~
joe- CIASSTFICATION 1992 RANGE
LABORERS 4.25
SECRETARIES 4.25
PART TIME AND/OR TEMPORARY
^
DRIVERS — HEAVY TRUCKS ' 5.00 — 8.40
DRIVERS SMALL TRUCKS 4.25 — 7.00
HEAVY EQUIPMENT OPERATORS
LIGHT EQUIPMENT OPERATORS
MECHANIC 5.00
ENERGY SENIOR SHIFT LEADER 4. 75 — 8.25
ENERGY SHIFT LEADER 4 ' 75 — 7.90
DISPATCHER 4 .75 — 7. 10
FIRE CAPTAIN 5.00 — 6.31
FIREMAN DRIVER .' 4 60 — 6 13
. �
FIREMAN RELIEF DRIVER 4.30 — 5. 10
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VOLUNTEER FIREMEN 123.84
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CITY OF BATESVILLE
SALARIED EMPLOYEES
^
MAYOR 030,560.00
CITY CLERK $21 ,500.00
CITY ATTORNEY $16 , 120 .00
CODE COMPLIANCE OFFICER $18,720.00
OFFICE & PERSONNEL MANAGER $15,760.00
PART TIME SECRETARY $6,000.00
ALDERMAN $2,400.00
CEMETERY — SUPERVISOR $15,000.00
PARKS — SUPERVISOR $21 ,424.00
PUBLIC SAFETY — SUPERVISOR $15,600.00
FIRE — CHIEF $24,000.00
FIRE — ASST. CHIEF $20,320.00
ANIMAL CONTROL $18,000 .00
ENERGY — SUPERVISOR $27,000. 00
STREETS & COLLECTIONS — SUPERVISOR $27,000.00
ASSISTANT DEPARTMENT HEADS $13,000.00 / $20,500.00