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HomeMy WebLinkAbout1993-12-02 ORDINANCE NO . 93- 12 i I AN ORDINANCE PROVIDING FOR THE ADOPTING FOR THE CITY OF . BATESVILLE , A BUDGET FOR THE TWELVE ( 12) MONTHS BEGINNING JANUARY 1 , 1994 , APPROPRIATING MONEY FOR EACH AND EVERY ITEM OF EXPENDITURE THEREIN PROVIDED FOR: AND FOR OTHER PURPOSES . I i 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 f 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 I urposes ; I NOW, THEREFORE , BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY F BATESVILLE , ARKANSAS: • Section 1 : This ordinance shall be known as the budget. ordinance for the City of Batesville , Arkansas , for the twelve ( 12 )� I month period beginning January 1 , 1994 , and ending December 31 , 1994 , reflecting estimated revenues and expenditures as hereinafter set forth on the succeeding pages and made a. part hereof as though ) i (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 1.994 are hereby authorized and appropriated for the purposes herein set forth for the calendar year ending December 31 , 1994 . Section 3 : The appropriations herein included 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 , b appropriated to another purpose subject to the laws of the State o I Ar ka.nsas . ADOPTED this 14th day of December 1993 . APPROVED: AMES F . BARNETT , MAYOR ATTEST: ENISE M . JOHNSTON, CITY CLERK L • BUDGET COMPARISONS REVENUES 1993 BUDGET 1994 BUDGET ADMINISTRATION s 12 , 500 . 00S 20 ,950 . 00_ BUILDING s 1051000100 --S 1o5 ,0o0 , o0_ WASTE COLLECTION S 500 ,000 , 00S 520 ,000 , 00_ CEMETERY S 30 , 150 , 00S 26 , 900 . 00 PARKS & RECREATION S 207 , 250 . 00_S 214 ,000 . 00_ DISPATCH S 63 , 900 - 00s 93 .700 . 00 MUNICIP4L COURT S 144 , 900 , 00_S 153 , 400 , 00_ FIRE DEPARTMENT Is 20 ,000 . 00S 34 ,000 . 00 • ANIMAL CONTROL Is 5 , 200 , 00_S 4 , 700 . 00_ ENERGY S 538 ,000 , 00_S 452 ,000 . 00_ UNALLOCATED S1 , 532 , 700 , 00_S1 , 577 , 700 . 00_ TOTAL GENERAL FUND $3 , 159 ,600 . 00_$3 ,202 ,350 . 00_ STREET FUND S 548 ,000 , 00_S 567 , 500 . 00_ TOTAL REVENUES $3 ,707,600 . 00 $3,769,850 . 00 • • BUDGET COMPARISONS EXPENDITURES 1993 BUDGET 1994 BUDGET ADMINISTRATION S 428 , 579 . 00 $ 433 ,200 . 00 SANITATION / COLL^C__ION S 170 , 100 . 003 197 ,700 . 00 CEMETERY S 144 ,615 , 00S 121 , 600 , 00 PARKS & RECREATION S 397 ,760 . 00S 403 , 150 . 00 PUBLIC SAFETY $ 640 ,910 . 011 S 684 ,779 , 00 FIRE DEPARTMENT $ 424 ,691 . 00 S 429 . 750 . 00 ANIMAL CONTROL $ 46 ,823 , 00S 46 , 720 . 00_ • ENERGY DEPARTMENT $ 836, 150 . 00_$ 836 ,850 . 00_ TOTAL GENERAL FUND $3,089,628 .00_$3 ,153,740 .00_ STREET DEPARTMENT S 508 ,200 . 00-$ 560,500 . 00_ TOTAL EXPENDITURES $3 ,597 ,828 . 00 $3,714 ,240 .00 • • s • PROPOSED CLASSIFICAFTON PLAN 1994 PAY SCALE 1994 GENERAL SERVICE 34 , 25 $5 , 8 $u . 215 36 .00 CLERICAL $4 . 25 S7 . 51) $4 , 25 57 , 50 DRIVERS : SMALL TRUCKS , LIGHT EQUIPMENTSi , 5�� 37 . 25 34 . 50 57 . 50 DRIVERS : LARGE TRUCKS , HEAVY EQUIPMENT 55 , 00 35 . 50 $5 . 00 $8 , 75 MECHANICS / CARPENTERS 55 , 00 57 . 75 $5 . 00 $8 . 00 ASSISTANT ADMINISTRATORS / SUPF_RVISORS $5 . 00 $; . 25 35 . 00 $8 . 50 DISPATCHERS $5 . 00 $7 , 50 35 . 00 $7 . 50 FIRE CAPTAIN $5 . 00 $6 , 50 55 . 00 $6 .70 FIREMAN DRIVER $4 . 75 $6 . 31 Sµ . 75 $6 . 50 FIREMAN RELIE= DRT`,/ER $4 . 40 $5 . 25 54 . 50 $5 , 40 i • SALARIED PERSONNEL_ 1993 SALARIES 1994 SALARIES MAYOR 331 ,380 . 00 $32 ,300 . 00 CITY CLERK 322 , 150 . 00 322 ,800 . 00 CITY ATTORNEY $16 , 600 . 00 $17 , 100 , 00 CODE COMPLIANCE OFFICER $19 ,280 . 00 3191850 . 00 OFFICE & PERSONNEL MANAGER $16 ,240 . 00 $16 ,700 . 00 PART TIME CLERICAL $5 ,000 . 00 $5 ,000 . 00 ALDERMEN $2 ,400 . 00 $2 ,400 . 00 CEMETERY $15 ,450 , 00 $15 ,900 . 00 PARKS & RECREATION $22 ,060 . 00 $22 ,700 . 00 PUBLIC SAFETY $16 ,068 . 00 $16,550'. 00 FIRE CHIEF 324 ,720 . 00 $25 ,450 . 00 ASST , FIRE CHIEF $20 ,930 . 00 $21 , 550 . 00 ANIMAL CONTROL $15 ,000 . 00 $15 , 500 , 00 DISPOSAL - ENERGY SUPERVISOR $27 ,800 . 00 $24 ,000 . 00 DISPOSAL - ENERGY ASST , SUP . $20 ,000 . 00 $20 ,600 . 00 STREETS & COLLECTION $27 ,800 . 00 $28 ,600 . 00 CARETAKER, MUNICIPAL BLDG . 35 , 85 36 . 00 MANAGER, RECYCLING CENTER 31 , 560 , 00 $1 ,560 . 00 SAFETY OFFICER 1/2 $12 ,500 . 00 • • GENERAL FUND TOTALS 1994 EXPENSES SALARIES - REGULAR $ 905 ,000 , 00 SALARIES - OVER TIME $ 90,400 , 00_ SALARIES - PART TIME 120 ,200 , 00 SALARIES - HOLIDAY $ 16 ,700 , 00 CONTRACT LABOR 100 , 00 RETIREMENT - PENSION 9 ,000 , 00 COUNCIL PAY 19 , 200 , 00 VOLUNTEER FIRF_FIGHTERS 26 ,000 , 00_ LAW ENFORCEMENT EXPENSE $ 366 ,000 , 00_ • MUNICIPAL COURT EXPENSES 45 ,000 , 00 PAYROLL TAXES 67 , 550 , 00 FIREFIGHTER ' S PENSION FUND $ 14 ,600 , 00_ PHYSICALS & EVALUATIONS $ 400 . 00 HEALTH INSURANCE $ 323 ,240 , 00_ WORKERS COMPENSATION Is 61 , 970 , 00 UNEMPLOYMENT $ 8 ,300 , 00 CLOTHING & UNIFORMS $ 11 , 680100 UTILITIES - ELECTRIC $ 1191100 , 00 UTILITIES - WATER $ 30 ,200 . 00 UTILITIES - SEWER $ 3 , 520 , 00 UTILITIES - NATURAL GAS $ 11 , 550 , 00 • UTILITIES - PHONE $ 10 ,250 . 00 POSTAGE $ 2 , 100 , 00 PURCHASE CEMETERY LOTS $ 11000 , 00_ • OFFICE SUPPLIES & PRINTING S 11 , 250 . 00 BUILDING REPAIR & MAINTENANCE—s 12 , 400 , 00_ VANDALISM REPAIR s 700 , 00 FIRE INSURANCE 3 15 680 , 00 FLEET INSURANCE $ 15 ,300 , 00 CHEMICALS & PESTICIDES s 15 , 150 , 00— SEED & FERTILIZER $ 2 , 500 , 00 JANITORIAL SUPPLIES s 13 ,400 , 00_ GROUNDS MAINTENANCE $ 9 ,400 . 00 GRAVEL , DIRT R SAND $ 35 ,000 , 00 OPENING & CLOSING EXPENSES s 200 , 00 OTHER MAINTENANCE SUPPLIES $ 100 , 00 • EQUIPMENT REPAIR & MAINTENANCE_$ 25 , 950 , 00_ EQUIPMENT REP . & MAINT , - INCIN ,s 40 ,000 , 00_ EQUIPMENT REP , & MAINT , -LANDFILL$ 15 ,000 , 00_ PAGER REPAIR & MAINTENANCE S 600 . 00 VEHICLE REPAIR & MAINTENANCE s 40 , 500 , 00_ VEHICLE EQUIPMENT $ 4 ,000 , 00 GAS , OIL & LUBE s 62 ,400 , 00_ HYDRAULIC FLUID 3 25 ,000 , 00_ LICENSE & PERMITS s 2 , 100 , 00 TIRES & BATTERIES $ 19 , 100 , 00 SMALL EQUIPMENT $ 18 ,850 , 00 COMMUNICATION EQUIPMENT $ 4 ,600 , 00_ • DUES & FEES s 31950 , 00 TRAVEL & CONVENTION EXPENSE $ 61100 , 00 TRAINING & SCHOOL EXPENSE Is 3 ,300 , 00 • PUBL !(,ATTONS & ADVERT1,JCMLI� i yJ —2, 100 , OtJ LCGAL EXPENSE s 10 .000 , 00 PROFESSIONAL SERVICES s 14 ,700 , 00 SERVICE CONTRACTS s 19 , 500 , 00 ANIMAL CARE $ 1 ,500 , 00 MEDICATIONS & DRUGS s 100 , 00 ACT 853 PURCHASES s 22 ,000 , 00 LEASED EQUIPMENT s 29 ,300 , 00 MAJOR MAINTENANCE Is 86 ,350 , 00 LANDFILL TAX 3 30 .000 , 00 NEW LANDFILL EXPENSE 50 ,000 , 00 MISCELLANEOUS EXPENSE 10 ,200 , 00 CONCESSIONS 1 VENDING 3 91500 , 00 INVENTORY EXPENDITURES S 4 ,500 , 00 CAPITAL FXPENDITURES S 120 ,600 , 00 EMERGENCY MEDICAL SERVICES s 15 ,000 , 00 AIRPORT s 12 ,000 , 00 CHAMBER OF COMMERCE $ 20 ,000 , 00_ MAIN STREET BATESVILLE s 10 ,000 , 00— WHITE RIVER FIREFIG,HTER ' S ASSOC . $ 3 ,000 , 00_ SPECIAL PROJECTS 1 ,800 , 00 GRAY 'S- ADDITION EXPENSES 1 ,000 , 00_ SAFETY DIRECTOR WAGES 9 , 500 . 00 SAFETY DIRECTOR EXPENSES 51500 , 00_ TOTAL - GENERAL FUND EXPENSES—%3,153 -740 . 00— • STREETS 1994 210600 EXPENSES 210602 SALARIES - REGULAR $149 ,000 , 00 210604 SALARIES - OVER TIME $ 17 , 100 00 210609 CONTRACT LABOR $ 2 , 100 , 00 210618 PAYROLL TAXES $ 12 ,700 . 00 210624 HEALTH INSURANCE $ 41 , 200 , 00 210626 WORKERS COMPENSATION $ 7 ,000 , 00 210634 UTILITIES - ELECTRICs 10 ,000 , 00 210636 UTILITIES - WATER $ 900 , 00 210638 UTILITIES - SEWER $ 100 , 00 210640 UTII_ITIFS - NATURAL GAS $ 2 ,000 , 00 210644 UTILITIES - PHONE $ 400 . 00 210645 STREET & TRAFFIC LIGHTS $ 75 ,000 , 00 210648 OFFICE SUPPLIES & PRINTING $ 200 . 00 210650 BUILDING REPAIR & MAINTENANCE $ 500 , 00 210651 VANDALISM REPAIR $ 200 . 00 210652 FIRE INSURANCE $ 500 , 00 210654 FLEET INSURANCE $ 11500 , 00 210656 CHEMICALS & PESTICIDES $ 200 , 00 210658 JANITORIAL SUPPLIES $ 800 , 00 210660 GROUNDS MAINTENANCE $ 1 .200 , 00 210661 CULVERT & PIPE $ 5 ,000 . 00 • 210662 GRAVEL . DIRT & SAND $ 25 ,000 . 00 210663 OTHER MAINTENANCE SUPPLIES $ 2 ,000 , 00 210664 EQUIPMENT REPAIR & MAINTENANCE $ 5 ,000 00 • 210668 VEHICLE REPAIR & MAINTENANCE 6 ,000 , 00 210670 GAS , OIL & LUBE x_241000 , 00 210672 LICENSE & PERMITS 400 , 00 210674 TIRES & BATTFRIES 31000 , 00 210676 SMALL EQUIPMENT 61000 , 00 210670 PROFESSIONAL SERVICES 500 , 00 210701 CONTRACT SURFACING $1001000 , 00 210703 ASPHALT 51000100 210712 MISCELLANEOUS EXPENSE $ 61000 , 00 210718 CAPITAL EXPENDITURES $ 35 ,000 , 00 210730 SPECIAL PROJECTS $ 10 ,000 , 00 210732 SAFETY DIRECTOR WAGES 3 ,000 , 00 • 210734 SAFETY DIRECTOR EXPENSES 2 ,000 , 00 TOTAL - STREET DEPT , $560 ,500 . 00 1 •