2122 RESOLUTION NO.
A RESOLUTION APPROVING AN AMENDMENT TO THE 2016 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 2016 Budget for the City of West Memphis,Arkansas, be amended for the
purpose of the payment of funds for a 3%bonus,with a minimum of$ 1,000.00, for all full time
employees.
WHEREAS,the cost of this allocation are$453,098.00.
WHEREAS,the City Council of the City of West Memphis,Arkansas,finds that the recommended
Budget amendment for the purpose of funding this allocation is appropriate and should be approved;
NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WEST
MEMPHIS,ARKANSAS,THAT the 2016 Budget for the City of West Memphis,Arkansas, is
hereby amended in the amount of$453,098.00 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 54k day of aA , 2017
WILLIAM H.JOHNSON, MAYOR
ATTEST:
PHILLIP PARA, CITY CLERK RE
CEIVED
Date/Tim�erk's Off e
SPONSORED BY:
Exhibit A attached
Description 2016 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 1,241
Social Security-City 112- 405-00 95 1,336
City Clerk's Office
Regular Salaries& Overtime 36,528 113- 401-00 1,129
30,240 113- 401-00 1,000
Social Security-City 113- 405-00 163 2,292
City Attorney's Office
Regular Salaries& Overtime 135,152 114- 401-00 4,176
Social Security-City 114- 405-00 319 4,495
Planning & Develop.
Regular Salaries&Overtime 178,632 116- 401-00 5,520
52,176 116- 401-00 2,000
Social Security-City 116- 405-00 575 8,095
Economic Develop.
Regular Salaries&Overtime 65,184 117- 401-00 0
33,096 117- 401-00 0
Social Security-City 117- 405-00 0 0
Finance Administration
Regular Salaries&Overtime 108,840 121- 401-00 4,441
31,680 121- 401-00 0
Social Security-City 121- 405-00 340 4,781
Human Resources
Regular Salaries &Overtime 62,400 121- 401-00 0
26,112 121- 401-00 2,000
Social Security-City 121- 405-00 153 2,153
Data Processing
Regular Salaries&Overtime 70,656 123- 401-00 3,312
66,192 123- 404-00 1,000
Social Security-City 123- 405-00 330 4,642
Police Department
Regular Salaries&Overtime 2,641,680 141- 401-00 80,267
141- 401-00 35,000
Social Security-City 141- 405-00 8,818 124,085
Fire Department
Regular Salaries&Overtime 2,336,568 142- 401-00 70,775
142- 401-00 10,000
Social Security-City 142- 405-00 1,171 81,946
Municipal Court
Regular Salaries&Overtime 46,416 143- 401-00 1,434
Retirement-City 206,232 143- 401-00 10,000
Social Security-City 143- 405-00 875 12,309
Animal Control
Regular Salaries&Overtime 42,500 144- 401-00 1,314
Retirement-City 52,928 144- 401-00 3,000
Social Security-City 144- 405-00 330 4,644
Parks& Recreation
Regular Salaries&Overtime 55,128 151- 401-00 1,703
110,448 151- 401-00 5,000
Social Security-City 151- 405-00 513 7,216
General Fund Total $257,994 $257,994
Street Fund
Regular Salaries&Overtime 55,032 211- 401-00 1,509
456,960 211- 401-00 20,000
Social Security-City 211- 405-00 1,645 23,154
City Shop
Regular Salaries&Overtime 172,338 212- 401-00 6,249
Retirement-City 63,366 212- 401-00 3,000
Social Security-City 212- 405-00 708 9,957
City Engineer
Regular Salaries&Overtime 109,560 212- 401-00 3,386
Social Security-City 212- 405-00 259 3,645
Street Fund Total $36,756 $36,756
Sanitation Fund
Regular Salaries&Overtime 34,776 311- 401-00 1,075
505,883 311- 401-00 23,000
Social Security-City 311- 405-00 1,842 25,917
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 1,434
89,280 313- 401-00 3,000
Social Security-City 313- 405-00 339 4,773
Sanitation Fund Total $33,919 $33,919
Utility Fund
Regular Salaries&Overtime 89,928 411- 401-00 3,807
23,544 411- 401-00 1,000
Social Security-City 411- 405-00 368 5,175
Regular Salaries& Overtime 678,288 412- 401-00 26,070
57,792 412- 401-00 5,000
Social Security-City 412- 405-00 2,377 33,447
Regular Salaries &Overtime 167,496 413- 401-00 2,569
115,392 413- 401-00 4,000
Social Security- City 413- 405-00 503 7,072
Regular Salaries& Overtime 228,264 414- 401-00 4,914
130,128 414- 404-00 5,000
Social Security- City 414- 405-00 758 10,672
Regular Salaries& Overtime 130,840 415- 401-00 2,802
102,120 415- 401-00 4,000
Social Security- City 415- 405-00 520 7,322
Regular Salaries&Overtime 196,392 416- 401-00 6,070
240,120 416- 401-00 8,000
Social Security-City 416- 405-00 1,076 15,146
•
Regular Salaries&Overtime 167,568 417- 401-00 7,424
Social Security-City 417- 405-00 568 7,992
Regular Salaries& Overtime 122,688 420- 401-00 0
120,960 420- 401-00 2,000
Social Security-City 420- 405-00 153 2,153
Regular Salaries&Overtime 188,232 421- 401-00 5,817
421- 404-00 0
Social Security-City 421- 405-00 445 6,262
Regular Salaries&Overtime 50,880 422- 401-00 1,572
60,480 422- 401-00 2,000
Social Security-City 422- 405-00 273 3,845
Utility Fund Total $99,086 $99,086
Library Fund
Regular Salaries&Overtime 83,880 511- 401-00 2,592
511- 401-00 3,000
Social Security- City 511- 405-00 428 6,020
Library Fund Total $6,020 $6,020
Advertising & Promotion Fund
Regular Salaries & Overtime 139,576 711- 401-00 5,491
Retirement-City 83,400 711- 401-00 2,000
Social Security-City 711- 405-00 573 8,064
A& P Fund Total $8,064 $8,064
Airport Fund
Regular Salaries & Overtime 123,947 1511- 401-00 2,222
54,023 1511- 401-00 5,000
Social Security-City 1511- 405-00 552 7,774
Airport Fund Total $7,774 $7,774
Community Development
Regular Salaries &Overtime 80,304 1711- 401-00 2,000
Social Security-City 1711- 405-00 120 2,120
Community development Fund Total $2,120 $2,120
Dedicated Tax Fund Total
Regular Salaries& Overtime 41,000 2211- 401-00 1,267
Social Security-City 2211- 405-00 97 1,364
Dedicated Tax Fund Total $1,364 $1,364
Wages Fund Totals $453,098 $453,098