2094 RESOLUTION NO. AO4N
A RESOLUTION APPROVING AN AMENDMENT TO THE 2015 BUDGET FOR
THE CITY OF WEST MEMPHIS,ARKANSAS,AND FOR OTHER PURPOSES.
WHEREAS,A.C.A. 4 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 2015 Budget for the City of West Memphis,Arkansas, be amended for the
purpose of the addition of a 3%bonus to every full time employee that was been with the City at least
one year ending November 1s`, 2015.
WHEREAS,the cost of this addition, $419,676.00 also includes that the minimum distribution to
any employee would be$ 1,000.00.
WHEREAS,the City Council of the City of West Memphis,Arkansas,finds that the recommended
Budget amendment for the purpose of funding the 3%bonus is appropriate and should be approved;
NOW,THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WEST
MEMPHIS,ARKANSAS,THAT the 2015 Budget for the City of West Memphis,Arkansas, is
hereby amended in the amount of$419,676.00.00,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 I7 day of _DeGe Niker 2015
Teti— /J .1
WILLIAM H.JOHNSON, MAYOR
ATTEST:
_ `y�_.'� PHILLIP PARA, CITY CLERKRECEIVED
City Clerk's OIffQe
Date/Time u- rye
SPONSORED BY:
Exhibit A attached
Description 2015 3%Bonus or
Bonus Account No. $1,000
City Council
Fee Basis Salaries 111- 402-00 0
Social Security-City 111- 405-00 0
Mayor's Office
Regular Salaries&Overtime 40,152 112- 401-00 1,205
Social Security-City 112- 405-00 92 1,297
City Clerk's Office
Regular Salaries&Overtime 36,528 113- 401-00 1,096
30,240 113- 401-00 1,000
Social Security-City 113- 405-00 160 2,256
City Attorney's Office
Regular Salaries&Overtime 135,152 114- 401-00 4,055
Social Security-City 114- 405-00 310 4,365
Planning 8 Develop.
Regular Salaries&Overtime 178,632 116- 401-00 5,359
52,176 116- 401-00 2,000
Social Security-City 116- 405-00 563 7,922
Economic Develop.
Regular Salaries&Overtime 65,184 117- 401-00 2,100
33,096 117- 401-00 0
Social Security-City 117- 405-00 161 2,261
Finance Administration
Regular Salaries&Overtime 108,840 121- 401-00 3,318
31,680 121- 401-00 1,000
Social Security-City 121- 405-00 330 4,848
Human Resources
Regular Salaries&Overtime 62,400 121- 401-00 1,872
26,112 121- 401-00 1,000
Social Security-City 121- 405-00 220 3,092
Data Processing
Regular Salaries&Overtime 70,656 123- 401-00 3,163
66,192 123- 404-00 2,000
Social Security-City 123- 405-00 395 5,558
Police Department
Regular Salaries&Overtime 2,641,680 141- 401-00 79,537
141- 401-00 19,000
Social Security-City 141- 405-00 7,538 106,075
Fire Department
Regular Salaries&Overtime 2,336,568 142- 401-00 60,702
142- 401-00 9,000
Social Security-City 142- 405-00 1,011 70,713
Municipal Court
Regular Salaries&Overtime 46,416 143- 401-00 1,392
Retirement-City 206,232 143- 401-00 10,000
Social Security-City 143- 405-00 871 12,263
Animal Control
Regular Salaries&Overtime 42,500 144- 401-00 1,275
Retirement-City 52,928 144- 401-00 3,000
Social Security-City 144- 405-00 327 4,602
Parks 8 Recreation
Regular Salaries&Overtime 55,128 151- 401-00 1,654
110,448 151- 401-00 4,000
Social Security-City 151- 405-00 433 6,087
General Fund Total 5231,138 5231,138
Street Fund
Regular Salaries&Overtime 55,032 211- 401-00 2,435
456,960 211- 401-00 17,000
Social Security-City 211- 405-00 1,487 20,922
City Shop
Regular Salaries&Overtime 172,338 212- 401-00 7,258
Retirement-City 63,366 212- 401-00 1,000
Social Security-City 212- 405-00 632 8,890
City Engineer
Regular Salaries&Overtime 109,560 212- 401-00 3,287
Social Security-City 212- 405-00 251 3,538
Street Fund Total 533,350 $33,350
Sanitation Fund
Regular Salaries&Overtime 34,776 311- 401-00 1,043
505,883 311- 401-00 22,000
Social Security-City 311- 405-00 1,763 24,806
Dumster Operations
Regular Salaries&Overtime 312- 401-00
60,480 312- 401-00 3,000
Social Security-City 312- 405-00 230 3,230
Debris Operations
Regular Salaries&Overtime 46,416 313- 401-00 1,392
89,280 313- 401-00 3,000
Social Security-City 313- 405-00 336 4,729
Sanitation Fund Total 532,784 532,764
Utility Fund
Regular Salaries&Overtime 89,928 411- 401-00 2,698
23,544 411- 401-00 2,000
Social Security-City 411- 405-00 359 5,057
Regular Salaries&Overtime 678,288 412- 401-00 19,729
57,792 412- 401-00 3,000
Social Security-City 412- 405-00 1,739 24,468
Regular Salaries&Overtime 167,496 413- 401-00 3,638
115,392 413- 401-00 5,000
Social Security-City 413- 405-00 661 9,299
Regular Salaries&Overtime 228,264 414- 401-00 6,040
130,128 414- 404-00 6,000
Social Security-City 414- 405-00 921 12,961
Regular Salaries&Overtime 130,840 415- 401-00 3,925
102,120 415- 401-00 4,000
Social Security-City 415- 405-00 606 8,531
Regular Salaries&Overtime 196,392 416- 401-00 4,892
240,120 416- 401-00 8,000
Social Security-City 416- 405-00 986 13,878
Regular Salaries&Overtime 167,568 417- 401-00 6,971
Social Security-City 417- 405-00 533 7,504
Regular Salaries&Overtime 122,688 420- 401-00 2,536
120,960 420- 401-00 2,000
Social Security-City 420- 405-00 347 4,883
Regular Salaries&Overtime 188,232 421- 401-00 5,647
421- 404-00 0
Social Security-City 421- 405-00 432 6,079
Regular Salaries&Overtime 50,880 422- 401-00 1,526
60,480 422- 401-00 2,000
Social Security-City 422- 405-00 270 3,796
Utility Fund Total $98,457 $95,457
Library Fund
Regular Salaries&Overtime 83,880 511- 401-00 2,517
511- 401-00 3,000
Social Security-City 511- 405-00 422 5,939
Library Fund Total $5,939 $5,939
Advertising & Promotion Fund
Regular Salaries&Overtime 139,576 711- 401-00 5,283
Retirement-City 83,400 711- 401-00 2,000
Social Security-City 711- 405-00 557 7,840
A&P Fund Total $7,840 $7,840
Airport Fund
Regular Salaries&Overtime 123,947 1511- 401-00 3,719
54,023 1511- 401-00 4,000
Social Security-City 1511- 405-00 591 8,310
Airport Fund Total $8,310 $8,310
Community Development
Regular Salaries&Overtime 80,304 1711- 401-00 2,410
Social Security-City 1711- 405-00 145 2,555
Community development Fund Total $2,555 $2,555
Dedicated Tax Fund Total
Regular Salaries &Overtime 41,000 2211- 401-00 1,230
Social Security-City 2211- 405-00 94 1,324
Dedicated Tax Fund Total $1,324 $1,324
Wages Fund Totals $419,678 $419,878