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Home My WebLink About998ORDINANCE NO. AN ORDINANCE PROVIDING FOR AND ADOPTING FOR THE CITY OF BATESVILLE,! ARKANSAS, A BUDGET FOR THE TWELVE (12) MONTHS BEGINNING JANUARY l,! 1983, AND ENDING DECEMBER 31, 1983; APPROPRIATING MONEY FOR EACH AND EVERY ITEM OF EXPENDITURE THEREIN PROVIDED FOR; DECLARING AN EMERGENCY TO EXIST; AND FOR OTHER PURPOSES. E WHEREAS, the City Council of the City of Batesville, Arkansas, has! made a comprehensive study and review of the proposed budget, and, WHEREAS, ten (10) days notice of final budget hearing was published in a newspaper of general circulation in the City of Batesville, Arkansas, and; i WHEREAS, said hearing was held in Batesville, Arkansas, on Decem- ber 14, 1982, and; WHFREAS, it is the opinion of the City Council that the schedules and exhibits of financial information prepared and reviewed re- vealing 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, 1983, and ending December 31, 1983, s reflecting estimated revenues and expenditures as hereinafter et forth on the succeeding pages numbered 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 1983 are hereby authorized and appropriated for the purposes herein set forth for the calendar year ending December 31, 1983. Section 3: The appropriations herein 'holidays for all agents, servants, and !Batesville, Arkansas, including but no !employees, as provided for by the laws include additional pay for employees of the City of t limited to, uniformed 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. Section S: Whereas, it is necessary for the efficient operation of Municipal Government that a budget be planned and adopted, now therefore an emergency is hereby declared to exist and this ord- inance being necessary for the preservation of the public peace, health, and safety, shall take effect and be in full force from and after it's passage and approval. ADOPTED THIS�', j+ } DAY OF -c 1982. APPROVED: I IRRFLL , MAYOR i ATTEST: LARRY WILLIAMS, CITY CLERK 92 C3 CITY OF BATESVILLE PROPOSED BUDGET FOR YEAR ENDING DECEMBER 31, 1983 GENERAL FUND STREET FUND FIRE DEPARTMENT SOLID 'WASTE PARKS AND RECREATION OAKLAWN CEMETERY PUBLIC SAFETY *REVENUE SHARING BOND FUND BUDGETED SURPLUS * SEE NOTE ONE OEM RECEIPTS $ 521,300.00 273,400.00 43,400.00 760,737.00 87,300.00 34,000.00 111,300.00 267,737.00 420,487.00 EXPENSE $ 151,170.00 273,400.00 175,903.00 756,687.00 130,210.00 34,400.00 309,415.00 267,737.00 416,487.00 4,252.00 $2,519,661.00 $2,519,661.00 CITY OF BATESVILLE - GENERAL FUND RECEIPTS STATE TURNBACK 5 MILL TAX FRANCHISE TAX - A. P. & L. FRANCHISE TAX - ARKLA GAS FRANCHISE TAX - S. W. B. T. FRANCHISE TAX - CABLE T. V. STREET CUTTING FEES BUILDING PERMITS MISCELLANEOUS LICENSES MISCELLANEOUS RECEIPTS PARKING METERS PLUMBING INSPECTION FEES WHITE RODGERS RENT INTEREST INCOME TOTAL INCOME EXPENSE JANITORIAL SERVICE REPAIRS AND MAINTENANCE OFFICE SUPPLIES AND POSTAGE DUES AND SUBSCRIPTIONS LEGAL AND AUDIT INSURANCE - GENERAL INSURANCE - HEALTH FICA MISCELLANEOUS POUND MASTER - SALARY AND EXPENSE BUILDING INSPECTOR PLUMBING INSPECTOR SALARIES AIRPORT UNEMPLOYMENT TAXES EQUIPMENT CITY CLERK PENSION - ROW MAYOR PENSION - GOLDEN UTILITIES SUB TOTAL CITY OFFICIALS MAYOR CITY CLERK CITY ATTORNEY CITY COUNCIL SUB TOTAL $ 3,000.00 500.00 4,000.00 100.00 4,000.00 9,000.00 17,940.00 3,970.00 1,200.00 6,300.00 3,000.00 1,000.00 9,765.00 3,000.00 12,000.00 1,000.00 1,630.00 9,000.00 3,700.00 18,900.00 13,230.00 11,970.00 12,915.00 $145,000.00 80,000.00 162,000.00 50,000.00 30,000.00 3,000.00 3,000.00 6,000.00 300.00 12,000.00 12,000.00 1,000.00 5,000.00 12,000.00 $521,300.00 $ 94,155.00 57,015.00 TOTAL EXPENSES $151,170.00 �i CITY OF BATESVILLE - STREET FUND .,,.. RECEIPTS GAS TAX TURNBACK 3 MILL ROAD TAX SALES TAX ROAD TAX REBATE EXPENSE SALARIES FICA HEALTH INSURANCE PAVING STREET MAINTENANCE SUPPLIES GAS AND OIL EQUIPMENT REPAIR TRAFFIC LIGHT MAINTENANCE MISCELLANEOUS EXPENSE UTILITIES EQUIPMENT cm cm TOTAL INCOME TOTAL EXPENSES $136,000.00 25,000.00` 87,400.00 25.000.00 $273,400.00 $ 74,000.00 5,200.00 9,800.00 88,000.00 7,800.00 24,000.00 6,000.00 2,000.00 1,000.00 46,000.00 9,600.00 $273,400.00 ,Oak- CITY .r CITY OF BATESVILLE - FIRE DEPARTMENT RECEIPTS SALES TAX $ 37,000.00 COUNTY FIRE DEPARTMENT REBATE 6,400.00` TOTAL INCOME $ 43,400.00 EXPENSE *SALARIES $118,965.00 VOLUNTEER FIREMEN - 18 17,640.00 CLOTHING ALLOWANCE 2,500.00 FUEL 1,500.00 EQUIPMENT 6,500.00 MISCELLANEOUS EXPENSE 2,000.00 FICA 533.00 RETIREMENT 5,465.00 INSURANCE 13,800.00 UTILITIES 7,000.00 TOTAL EXPENSES $175,903.00 ,"` * INCLUDES HOLIDAY PAY CITY OF BATESVILLE - SOLID WASTE *aw, RECEIPTS GARBAGE COLLECTION FEES $285,000.00 TIPPING FEES 60,000.00 STEAM SALES 52,000.00 *REVENUE SHARING 267,737.00 SALES TAX 96,000.00 TOTAL INCOME $760,737.00 EXPENSE COLLECTION: SALARIES $ 87,000.00 FICA 5,900.00 INSURANCE 12,400.00 GAS AND OIL 12,000.00 REPAIRS AND MAINTENANCE 9,000.00 MISCELLANEOUS EXPENSES 1,000.00 SUB TOTAL $127,300.00 ENERGY FACILITY: SALARIES 109,000.00 FICA 7,400.00 INSURANCE 13,800.00 REPAIRS AND MAINTENANCE: INCINERATOR 24,000.00 BOBCATS 4,800.00 BUILDING AND GROUNDS 1,200.00 SCALES AND METERS 2,000.00 32,000.00 FUEL AND OIL 10,000.00 SUPPLIES 6,300.00 TOOLS 700.00 INSURANCE - BOILER AND FIRE 3,300.00 UTILITIES 30,400.00 SUB TOTAL 212,900.00 DEBT SERVICE - TRANSFER TO BOND FUND INTEREST EXPENSE 52,750.00 RESERVE FOR DEBT RETIREMENT 363,737.00 SUB TOTAL 416,487.00 TOTAL EXPENSES $756,687.00 * SEE NOTE ONE cm CITY OF BATESVILLE - PARKS AND RECREATION �.. RECEIPTS SWIMMING POOL $ 13,000.00 GOLF - SOFTBALL - CONCESSIONS 62,000.00 • SALES TAX 12,300.00 TOTAL INCOME $ 87,300.00 EXPENSE SWIMMING POOL: SALARIES $ 9,400.00 FICA 700.00 SUPPLIES 200.00 MISCELLANEOUS EXPENSE 700.00 REPAIRS 2,000.00 SUB TOTAL $ 13,000.00 SOFTBALL - BASEBALL - GOLF RIVERSIDE & KENNEDY PARKS: SALARIES $51,000.00 FICA 3,600.00 INSURANCE 2,760.00 REPAIRS AND MAINTENANCE 4,000.00 EQUIPMENT 3,000.00 SUPPLIES 300.00 MERCHANDISE FOR RESALE 7,000.00 SAND, GRAVEL, TOP SOIL 8,000.00 FERTILIZER AND WEED KILLER 3,000.00 MISCELLANEOUS EXPENSES 1,000.00 PLAYGROUND EQUIPMENT 2,000.00 SUB TOTAL 85,660.00 UTILITIES 31,550.00 TOTAL EXPENSES $130,210.00 0 CITY OF BATESVILLE - OAKLAWN CEMETERY RECEIPTS SALE OF LOTS CARE OF LOTS OPEN AND CLOSE GRAVES TOTAL INCOME EXPENSE SALARIES FICA INSURANCE GAS AND OIL SUPPLIES OPEN AND CLOSE GRAVES ON WEEKENDS REPAIRS AND MAINTENANCE EQUIPMENT MISCELLANEOUS EXPENSE UTILITIES $25,000.00 1,750.00 4,140.00 860.00 50.00 500.00 400.00 800.00 200.00 700.00 TOTAL EXPENSES 09 $ 3,000.00 25,000.00 ` 6,000.00 $34,000.00 $34,400.00 CITY OF BATESVILLE - PUBLIC SAFETY .,, RECEIPTS MUNICIPAL COURT TURNBACK FINES SALES TAX DISPATCHING REIMBURSEMENT TOTAL INCOME EXPENSE *SALARIES $ 52,075.00 FICA 3,675.00 INSURANCE 6,900.00 RETIREMENT 350.00 GAS AND OIL 24,000.00 REPAIRS AND MAINTENANCE 5,000.00 SUPPLIES 600.00 MISCELLANEOUS EXPENSE 2,000.00 SUB TOTAL SHARED POLICE COSTS: *SALARIES $128,730.00 FICA 9,075.00 RETIREMENT 14,160.00 INSURANCE 13,200.00 UNEMPLOYMENT REIMBURSEMENT 3,000.00 WORKMEN'S COMPENSATION 150.00 SUB TOTAL EQUIPMENT UTILITIES MUNICIPAL COURT COSTS TOTAL EXPENSES * INCLUDES HOLIDAY PAY .✓ $ 8,000.00 60,000.00 17,300.00 26,000.00 $111,300.00 $ 94,600.00 168,315.00 17,300.00 7,200.00 22,000.00 $309,415.00 . ''�`° •.rro CITY OF BATESVILLE - REVENUE SHARING RECEIPTS *1982 REVENUE SHARING $121,790.00 1983 REVENUE SHARING 145,947.00 TOTAL INCOME $267,737.00 EXPENSE *SOLID WASTE $267,737.00 TOTAL EXPENSES $267,737.00 * NOTE ONE - REVENUE SHARING INCLUDES $121,790.00 FROM 1982 RECEIPTS TRANSFERRED TO SOLID WASTE IN 1983 09 m I* - CITY OF BATESVILLE - BOND FUND RECEIPTS INTEREST INCOME TRANSFER FROM SOLID WASTE DEBT SERVICE TOTAL INCOME EXPENSE INTEREST RESERVE FOR DEBT RETIREMENT TOTAL EXPENSES $ 4,000.00 416,487.00 $420,487.00 $ 52,750.00 36 3,737.00 $416,487.00