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Home My WebLink About1983-11-02 0 0 • ORDINANCE NO . ?3-11 -2- AN 3-/1 -2-AN ORDINANCE PROVIDING FOR AND ADOPTING FOR THE CITY OF BATESVILLE, ARKANSAS , A BUDGET FOR THE TWELVE ( 12) MONTHS BEGINNING JANUARY 1, 1AND 1984, AND ENDING DECEMBER 31 , 1984; APPROPRIATING MONEY FOR TACH 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 , ten (10) days notice of final budget hearing was publisheJ in a newspaper of general circulation in the City of Batesville, Arkansas , and; WHEREAS , said hearing was held in Batesville , Arkansas , on Novem- ber 29 , 1983, and; WHEREAS , 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, 1984, and ending December 31, 1984, reflecting estimated revenues and expenditures as hereinafter set forth on the succeeding pages numbered through ;sand made a part hereof as though fully set out herein worC -or word. Section 2 : The respective amounts of funds .for each and every iitem of expenditure classification herein proposed in the budget for 1984 are hereby authorized and appropriated for the purposes herein set forth for the calendar year ending December 31, 1984 . 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 . 44) ADOPTED THIS DAY OF1983. APPROVED: / IM S IRRELL, MAYOR ATTEST: LARRY WIL IAMS , CITY CLERK CITY OF BATESVILLE PROPOSED BUDGET FOR YEAR ENDING DECEMBER 31, 1984 RECEIPTS EXPENSES GENERAL FUND $ 795,875 $ 333,245 STREET FUND 305,000 327,640 FIRE DEPARTMENT 54,800 191,860 SOLID WASTE 442,000 451,680 PARKS AND RECREATION 125,400 167,040 OAKKLAWN CEMETERY 38,000 47,330 PUBLIC SAFETY 122,100 342,600 BUDGETED SURPLUS 21,780 $1,883,175 $1,883,175 o CITY OF BATESVILLE - GENERAL FUND RECEIPTS STATE TURNBACK $145,000 AD VALOREM TAX 90,000 FRANCHISE TAX - A. P. & L. 170,000 ARKLA GAS 50,000 S. W. B. T. 30,000 CABLE T. V. 3,000 PAVEMENT CUTTING FEES 1,000 CONSTRUCTION PERMITS 9,000 MISCELLANEOUS LICENSES 300 MISCELLANEOUS RECEIPTS 12,000 PARKING METER RECEIPTS 11,700 PLUMBING INSPECTION FEES 1,000 WHITE RODGERS RENT 5,000 INTEREST EARNED 9,000 SALES TAX 117,300 REVENUE SHARING 141,575 TOTAL INCOME $795,875 EXPENSES SALARY - MAYOR $ 21,000 SALARY - CITY CLERK 15,000 SALARY - CITY ATTORNEY 13,000 SALARY - CITY COUNCIL 14,700 SALARY - OTHER 10,300 POUND MASTER 6,600 BUILDING INSPECTOR 14,000 AIRPORT 10 ,000 PENSION - CITY CLERK 1,680 PENSION - MAYOR 9 ,000 EQUIPMENT 1,000 MISCELLANEOUS 1,200 UTILITIES 4,500 FICA MATCHING 5,350 UNEMPLOYMENT TAXES 3,500 SUPPLIES 500 INSURANCE - GENERAL 12,200 INSURANCE - HEALTH 21,840 REPAIRS AND MAINTENANCE 500 LEGAL AND AUDIT 4,300 DUES AND SUBSCRIPTIONS 4,000 JANITORIAL SERVICE 2,500 OFFICE SUPPLIES AND POSTAGE 4,000 WHITE RIVER FIREFIGHTERS ASSOCIATION 6,000 MAIN STREET PROJECT 5,000 CAPITAL IMPROVEMENTS AND EQUIPMENT 141,575 TOTAL EXPENSES $333,245 CITY OF BATESVILLE - STREET FUND RECEIPTS GAS TAX TURNBACK $143,000 AD VALOREM TAX 27,000 SALES TAX 108,000 ROAD TAX REBATE 27,000 TOTAL INCOME $305,000 EXPENSES SALARIES $ 92,000 EQUIPMENT 10,000 EQUIPMENT REPAIR 7,500 MISCELLANEOUS 4,000 UTILITIES 47,500 FICA MATCHING 6,500 INSURANCE - HEALTH 12,640 TRAFFIC LIGHT MAINTENANCE 1,500 STREET SURFACING 108,000 STREET MAINTENANCE SUPPLIES 15,000 GAS AND OIL 23,000 TOTAL EXPENSES $327,640 CITY OF BATESVILLE - FIRE DEPARTMENT RECEIPTS SALES TAX $46,300 COUNTY FIRE DEPARTMENT REBATE 8,500 TOTAL INCOME $54,800 EXPENSES SALARIES $125,500 EQUIPMENT 8,500 EQUIPMENT REPAIR 2,000 VOLUNTEER FIREMEN 18,500 CLOTHING ALLOWANCE 2,500 RETIREMENT MATCHING 6,500 MISCELLANEOUS 1,000 j UTILITIES 8,500 FICA MATCHING 560 SUPPLIES 1,000 INSURANCE - HEALTH 15,800 GAS AND OIL 1,500 TOTAL EXPENSES 5191,860 CITY OF BATESVILLE - SOLID WASTE 1r► RECEIPTS TRASH COLLECTION FEES $290,000 TRASH DISPOSAL FEES 52,000 STEAM SALES 100,000 TOTAL INCOME $442,000 EXPENSES COLLECTION SALARIES $ 86,000 FICA MATCHING 6,000 INSURANCE - HEALTH 12,480 GAS AND OIL 14,000 REPAIRS AND MAINTENANCE 10,000 MISCELLANEOUS 700 SUB TOTAL 129 ,180 ENERGY FACILITY SALARIES $120,500 FICA MATCHING 8,500 INSURANCE - HEALTH 15,800 REPAIRS AND MAINTENANCE INCINERATOR 24,000 ROLLING STOCK 5,000 BUILDING AND GROUNDS 3,000 SCALES AND METERS 2,000 GAS AND OIL 10,000 SUPPLIES 5,000 TOOLS 700 INSURANCE - BOILER 1,000 UTILITIES 30,000 MISCELLANEOUS 5,000 CHEMICALS 12,000 RESERVE FOR DEPRECIATION 80,000 SUB TOTAL 322,500 TOTAL EXPENSES $451,680 CITY OF BATESVILLE - PARKS AND RECREATION RECEIPTS SALES TAX $ 15,400 SWIMMING POOL 30,000 GOLF - SOFTBALL - CONCESSIONS 80,000 TOTAL INCOME $125,400 EXPENSES UTILITIES S 23,000 INSURANCE - HEALTH 6,240 REPAIRS AND MAINTENANCE 3,000 CONCESSIONS 7,500 SWIMMING POOLS SALARIES 520 ,000 FICA MATCHING 1,400 SUPPLIES 4,000 REPAIRS AND MAINTENANCE 5,000 MISCELLANEOUS 4,100 SUB TOTAL 34,500 GOLF AND BALL PARKS SALARIES $65,000 FICA MATCHING 4,600 EQUIPMENT 5,000 SUPPLIES 200 MERCHANDISE FOR RESALE 11000 SAND, GRAVEL, TOP SOIL 8,000 FERTILIZER AND WEED KILLER 4,000 PLAYGROUND EQUIPMENT 3,000 MISCELLANEOUS 2,000 SUB TOTAL 92,800 TOTAL EXPENSES $167,040 v.. r CITY OF BATESVILLE - OAKLAWN CEMETERY RECEIPTS SALE OF LOTS $ 3,000 CARE OF LOTS 30,000 OPEN AND CLOSE GRAVES 5,000 TOTAL INCOME 538,000 EXPENSES SALARIES $30,000 EQUIPMENT 1,500 MISCELLANEOUS 100 UTILITIES 500 FICA MATCHING 2, 100 SUPPLIES 300 INSURANCE - HEALTH 4,680 REPAIRS AND MAINTENANCE 750 OPEN AND CLOSE GRAVES 500 STREET SURFACING 6,000 GAS AND OIL 500 REPURCHASE OF LOTS 400 TOTAL EXPENSES $47,330 CITY OF BATESVILLE - PUBLIC SAFETY RECEIPTS SALES TAX 21,600 MUNICIPAL COURT TURNBACK 13,000 FINES 60,000 DISPATCHING REIMBURSEMENT 27,500 TOTAL INCOME $122,100 EXPENSES EQUIPMENT $ 21,600 UTILITIES 9,300 MUNICIPAL COURT COSTS 23,500 INTERNAL POLICE COSTS SALARIES $ 56,200 FICA MATCHING 4,000 INSURANCE - HEALTH 7,800 RETIREMENT MATCHING 400 GAS AND OIL 19,000 REPAIRS AND MAINTENANCE 6,500 OFFICE SUPPLIES 500 PRINTING AND SUPPLIES 1,000 TRAVEL 2,000 MEALS AND LODGING 1,000 MISCELLANEOUS LAW ENFORCEMENT 1,800 SUB TOTAL 100,200 SHARED POLICE COSTS 188,000 TOTAL EXPENSES $342,600 • CITY OF BATESVILLE REQUESTS FOR FUNDING CAPTIAL IMPROVEMENTS AND EQUIPMENT 1. COMPUTER - CITY HALL $ 25,000 2. PAVING PARKING LOT AT RECREATION COMPLEX 45,000 3. SKID STEER LOADER - ENERGY FACILITY 25,000 4. TWO (2) PAK-RAT UNITS FOR RESIDENTIAL USE 45,000 5. ONE ( 1) COMPLETELY EQUIPPED POLICE UNIT 16,000 I 6. SMALL TRACTOR AND BELLY MOWER 81000 7. BACK HOE 38,000 8. UNDERGROUND FUEL TANK AND DEPARTMENTALIZED FUEL PUMPS 15,000 9. SIGNALIZATION AT 20TH AND HARRISON STREETS 40,000 10. PUMPER TRUCK - FIRE DEPARTMENT 140,000 $397,000