2072 RESOLUTION NO. AO �A.
A RESOLUTION APPROVING AN AMENDMENT TO THE 2014 BUDGET FOR
THE CITY OF WEST MEMPHIS,ARKANSAS,AND FOR OTHER PURPOSES.
WHEREAS,A.C.A. § 14-58-203 allows the municipal governing body to alter or revise
from time to time amount to an appropriation of funds which are lawfully applicable to the items
therein contained.
WHEREAS,the Budget Committee of the City of West Memphis,Arkansas, has met and has
recommended that the 2014 Budget for the City of West Memphis,Arkansas, be amended for the
purpose of the addition of the Roberta Jackson Neighborhood Center Department$13,000.00 in the
General Fund; Dumpster Operations$ 75,251.00 and Debris Operations$ 50,112.00 in the Sanitation
Funds,as set out Exhibit A,for the total amount of$ 138,363.00.
WHEREAS,the City Council of the City of West Memphis,Arkansas,finds that the recommended budget
amendment for the purpose of funding the Neighborhood Center and Sanitation Fund is appropriate
and should be approved;
NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WEST
MEMPHIS,ARKANSAS,THAT the 2014 Budget for the City of West Memphis,Arkansas, is
hereby amended in the amount of$ 138,363.00, as set out in Exhibit A,and this resolution shall be in
full force and effect from and after the date of its passage and approval.
PASS AND APPROVED this I 9 f
day of �I�OSR.A1A¢y , 2015
WILLIAM H.JOHNSON, MAYOR
ATTEST:
----'11111. 1"1111111111.1 PHILLIP PARA, CITY CLERK
SPONSORED Y:
Exhibit A attached
RECEIVED
w
City Clerk's I q 15
Date ►m 1T.__ _._ � : 3Sarh--
By I -
EXHIBIT A
Page 1
181 Undepartmental Expenses
Annual Budget
Supplies&Services
50100 COMMUNICATIONS 150.00
50300 MAINT. - BLDG& IMPROVEMENTS 0.00
50900 RENTAL-EQUIPMENT 0.00
52500 MEDICINE & PHYSICALS 8,000.00
53400 PERFORMANCE &SECURITY INS 80,000.00
53500 MEMBERSHIP& SUBSCRIPTIONS 0.00
54300 INDUSTRIAL PARK 0.00
54405 CONTRACTED SERVICES 2,000.00
54600 COLLECTION EXPENSE 53,040.00
54710 TRANSFER TO AIRPORT COMMISSION 111,667.00
55000 TRANSFER TO STREET FUND 1,340,000.00
55600 TRANSFER TO SPECIAL FUNDS 178,667.00
55700 AUDIT FEES 7,000.00
56400 NEIGHBORHOOD CENTER REPAIR 0.00
60500 UNEMPLOYMENT 40,000.00
61000 ARKANSAS MUNICIPAL LEAGUE 2,000.00
62600 PAYMENT TO MEMPHIS AREA TRANS! 614,885.00
64000 TRANSFER TO THE NEIGHBORHOOD CENTE 12,000.00 13,000.00 25,000.00
64500 SOUTHLAND CHARITY PROCEEDS 160,000.00
65000 LEGAL EXPENSE 4,500.00
66500 MOSQUITO SPRAYING 160,500.00
67500 POLICEMEN PENSION FUND 40,000.00
Total Supplies&Services 2,814,409.00 13,000.00 2,827,409.00
•
EXHIBIT A
Page 2
312 Dumpster Operation
Annual Budget
Salaries& Benefits
40100 REGULAR SALARIES&OVERTIME 71,149.00 64,980.00 136,129.00
40400 RETIREMENT-CITY 4,149.00 2,162.00 6,311.00
40500 SOCIAL SECURITY-CITY 5,443.00 4,532.00 9,975.00
40600 HEALTH INS. PREMIUM-CITY 12,264.00 3,577.00 15,841.00
40700 EMPLOYEE ASSISTANCE PROGRAMS 50.00 0.00
40810 WORKER'S COMP. INSURANCE 10.812.00 0.00
Total Salaries & Benefits 103,867.00
Supplies&Services
51600 CLOTHING& LINEN SUPPLIES 0.00
51900 MOTOR FUELS 0.00
52000 OILS & LUBRICANTS 0.00
53100 CLAIMS/SETTLEMENTS/JUDGEMENTS 0.00
53200 AUTOMOTIVE INS. PREMIUMS 3,100.00
54100 LANDFILL 180,000.00
Total Supplies&Services 183,100.00
Total Dumpster Operations 286,967.00
313 Debris Operation
Annual Budget
Salaries& Benefits
40100 REGULAR SALARIES&OVERTIME 185,364.00 21,541.00 206,905.00
40400 RETIREMENT-CITY 10,858.00 1,178.00 12,036.00
40500 SOCIAL SECURITY-CITY 14,180.00 311.00 14,491.00
40600 HEALTH INS. PREMIUM-CITY 30,660.00
40700 EMPLOYEE ASSISTANCE PROGRAMS 125.00
40810 WORKER'S COMP. INSURANCE 20.538.00
Total Salaries&Benefits 196,222.00
Supplies&Services
53300 BUILDING INSURANCE 0.00
54100 LANDFILL 130,000.00 27,082.00 157,082.00
Total Supplies &Services 130,000.00
Total Debris Operations 326,222.00 125,363.00 451,585.00