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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 BATESVILLE, ARKANSAS: Section l: This ordinance shall be known as the budget ordinance for the City of Batesville, Arkansas, for the twelve (12) month period beginning January 1, 1982, and ending December 31, 1982, reflecting estimated revenues and expenditures as hereinafter set forth on the succeeding pages numbered pages __� through_ � 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 1982 are hereby authorized and appropriated for the purposes herein set forth for the calendar year ending December 31, 1982. Section 3: The appropriations made herein include additional pay for holidays for all agents, servants, and employees of the City of Batesville, Arkansas, including but not limited to, uniform employees, as provided for by the laws of the State of Arkansas. Section 4: Whereas, it is necessary for the efficient operation of Municipal G(,-rrnment that a budget be planned and adopted; now therefore an emergency is hereby declared to exist and this ordiance being necessary for the preservation of the public peace, health, and safety, shall take effect and be in force from and after it s passage and approval. DATED: IZ-g—gl APPROVED:-,, 'JIM SHIRRELL, MAYOR ATTEST: LARRY WILLI, CITY CLERK CITY OF BATESVILLE PROPOSED BUDGET FOR YEAR ENDING DEC. 31, 1982 INCOME FINES $ 65,000.00 PARKING METERS 12000.00 LICENSES & BUILDING PERMITS 6,,000.00 CEMETERY 29,000.00 PROPERTY TAX 95,000.00 STATE TURNBACK 136,000.00 STREET TURNBACK 152,000.00 A. P. & L. 145,000.00 S. W. BELL TELEPHONE 30,000.00 ARKLA GAS 50,000.00 TRASH COLLECTION 265000.00 STEAM SALES 67,,500.00 TIPPING FEES 40,000.00 STREET CUTS 3,600.00 PARKS & RECREATION 66000.00 GENERAL 15,,000.00 INTEREST 12,000.00 ALARM FEES 6,000.00 WHITE RODGERS RE^YT 5,000.00 $1,200,100.00 EXPENSE STREET & ALLEY $ 128,838.00 CEMETERY 23,491.00 PUBLIC SAFETY 254,303.00 FIRE DEPARTMENT 115,834.00 PARKS & RECREATION 76,570.00 CITY HALL 126,740.00 SANITATION 370,866.00 UTIL<TTIES 85,000.00 AIRPORT 3,000.00 UNEMPLOYMENT 15.000.00 $1,199,642.00 BUDGET SURPLUS $ 458.00 CITY OF BATESVILLE STREET DEPARTMENT PAYROLL FOR YEAR 1982 RATE allaw� EQUIPMENT OPERATOR $4.45 per hour EQUIPMENT OPERATOR 4.45 per hour EQUIPMENT OPERATOR 4.45 per hour MASON 4.45 per hour LABORER 4.20 per hour LABORER 4.20 per hour FICA INSUP.ANCE MATERIALS & OVERTIME CEMETERY LABORER $4.20 per hour LABORER 4.20 per hour FICA INSURANCE MOWERS - FUEL - TOOLS AMOUNT $ 16,000.00 9,256.00 9,256.00 9,256.00 9,256.00 8,736.00 8,736.00 $ 70, 96.00 4,724.00 9,618.00 $ 84,838.0-0 44,000.00 $128, 300 $ 8,736.00 8,736.00 $ 17,472.00 1,171.00 2,748.00 $ 21,391.00 2,100.00 $ 23,49 00 CITY OF BATESVILLE PUBLIC SAFETY FOR YEAR 1982 DEPUTIES: „SERGEANT *SERGEANT *SERGEANT *SERGEANT *DEPUTY *DEPUTY *DEPUTY *DEPUTY *DEPUTY 11% RETIREMENT FICA INSURANCE DISPATCHERS *FULL TIME @ $178/wk. *FULL TIME @ $178/wk. 4®' *FULL TIME @ $178/wk. *FULL TIME @ $178/wk. 1 PART TIME @ $35.60/wk. VACATION FICA INSURANCE -'-METER MAID FICA 4% RETIREMENT INSURANCE FUEL FOR METRO DIVISION 2 MUNICIPAL COURT COST OPERATING EXPENSE *INCLUDES HOLIDAY PAY $ 11,500.00 11,500.00 11,500.00 11,500.00 10,800.00 10,800.00 10,800.00 10,800.00 10,800.00 $100,000.0 11,000.00 6,700.00 8,100.00 $125800. $ 9,256.00 9,256.00 9,256.00 9,256.00 1,852.00 1,424.00 $00.00 2,701.00 5,496.00 $ 48,497.0-0 $ 8,520.00 571.00 341.00 1,374.00 $ ,806.00 $125,800.00 $ 48,497.00 $ 10,806.00 $ 24,000.00 23200.00 22, , 000.00 $ T5 -2T-,3 0 3 . 0 0 CITY OF BATESVILLE FIRE DEPARTMENT FOR YEAR 1982 *FIRE CHIEF $ 7,200.00 %CAPTAIN 12,600.00 %'DRIVER 11,900.00 *DRIVER 11,900.00 %DRIVER 11,900.00 *DRIVER 11,900.00 *DRIVER 11,900.00 $'79,300.00 VOLUNTEERS (18 @ $1,400.00/month) 16,800.00 $ 96,100.00 FICA ON CHIEF 483.00 3% RETIREMENT 2,883.00 INSURANCE 9,618.00 CLOTHING ALLOWANCE ($250.00) 1,750.00 $110,834.00 OPERATING EXPENSE 5,000.00 $115,834.00 %'INCLUDES HOLIDAY PAY 0 CITY OF BATESVILLE PARKS AND RECREATION DIRECTOR GREENS KEEPER PART TIME SEC./CLERK PART TIME SEC./CLERK TEMPORARY LABORER TEMPORARY LABORER FICA INSURANCE SWIMMING POOL OPERATIONS REPAIRS PARKS OPERATIONS PRO SHOP MERCHANDISE REPAIR PARTS FERTILIZER WEED KILLER MISC. EXPENSE FOR THE YEAR 1982 $ 16,000.00 8,320.00 5,000.00 5,000.00 3,000.00 3,000.00 $ 40,320.00 2,702.00 2,748.00 $ 45,770.00 $ 11,000.00 5,000.00 $-1 00, 00 $ 4,000.00 1,800.00 2,000.00 2,000.00 5,000.00 $ 14,800.00 $45,770.00 $16,000.00 $14,800.00 $76,570.00 L= CITY OF BATESVILLE CITY HALL FOR THE YEAR 1982 MAYOR $ 18,000.00 VICE MAYOR 1,800.00 COUNCILMEN (7 @ $1,500.00) 10,500.00 CITY CLERK 12,600.00 CITY ATTORNEY 11,400.00 POUND MASTER SALARY 2,400.00 POUND MASTER EXPENSE 3,600.00 SECRETARY 9,300.00 $ 69,600.00 FICA 3,598.00 INSURANCE 17,862.00 $ 91,060.00 RETIREMENT GOLDEN $ 9,000.00 ROW 1,680.00 $ 10,680. 0 OPERATIONS $ 91,060.00 $ 10,680.00 $ 25,000.00 $126,740.00 SA17ITATION DISPOSAL TECHNICIAN MECHANIC SECRETARY @ $4.10/hr. BOILER OPERATOR @ 4.30/hr. BOILER OPERATOR @ 4.30/hr. BOILER OPERATOR @ 4.30/hr. BOBCAT OPERATOR @ 4.30/hr. BOBCAT OPERATOR @ 4.30/hr. BOBCAT OPERATOR @ 4.30/hr. FICA INSURANCE ELECTRIC WATER GAS DIESEL 'q OPERATIONS TELEPHONE OFFICE SUPPLIES INSURANCE CHEMICALS & SOLVENTS MAINTENANCE INCINERATOR BOBCATS BUILDING & GROUNDS SCALES & METER TOOLS BOND INTEREST lm $ 16,000.00 12,600.00 8,528.00 8,944.00 8,944.00 8,944.00 8,944.00 8,944.00 8,944.00 $-90,792.00 6,084.00 12,366.00 $109,242. $109,242.00 $ 24,000.00 2,400.00 2,400.00 7,000.00 $ 35,800.00 $ 35,800.00 $ 1,200.00 300.00 3,800.00 6,000.00 $711,300.00 $ 11,300.00 $ 24,000.00 4,800.00 1,800.00 2,000.00 700.00 If 33,300.00 $ 33,300.O0 $ 52,300.00 $241,942.0-0 L� CITY OF BATESVILLE SANITATION TRASH PICK - UP DRIVER @ $4.30/hr. DRIVER @ 4.30/hr. DRIVER @ 4.30/hr. LABORER @ 4.20/hr. LABORER @ 4.20/hr. LABORER @ 4.20/hr. LABORER @ 4.20/hr. LABORER @ 4.20/hr. LABORER @ 4.20/hr. FICA INSURANCE OPERATIONS TRUCK MAINTENANCE FUEL TIRES AND BATTERIES COLLECTION DISPOSAL OVERTIME FOR THE YEAR 1982 $ 8,944.00 8,944.00 8,944.00 8,736.00 8,736.00 8,736.00 8,736.00 8,736.00 8,736.00 $ 79£x8.00 5,310.00 12,366.00 $ 96, $ 5,000.00 14,000.00 6,000.00 $ 5,000.00 SANITATION - RECAP $121,924.00 241,942.00 7,000.00 $370,866.00 " $ 96,924.00 $ 25,000.00 $121,92 .00