2364 I .
RESOLUTION NO. A3411
A RESOLUTION APPROVING A REVISION TO THE 2026 BUDGET.
WHEREAS,A.C.A. §14-58-203 states the governing body may alter or revise the
budget and unpledged funds appropriated by the governing body for anypurpose may be •
subsequently,by action of the governing body, appropriated to another purpose;and
WHEREAS,The Finance Director of the City of West Meriiphis,Arkansas,deems it
necessary to request a change in the approved budget for 2026; arid
WHEREAS,the Finance Director requests to establish a budget for the Transportation
department for August to December. Budget will be as follows:Revenues-$360,000 from
I Advertising and Promotion,Expenditures-$879,050.10(Salaries and Benefits-$374,550.10,
Supplies and Services- $404,500 and Capital Outlay-$100,000.)
WHEREAS,the Finance Director of the City of West Memphis,Arkansas;finds that the
request for changes in the approved budget for 2026 has met all requirements as stated in this
statute and it is appropriate that the requested changes should be approved;
NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF WEST MEMPHIS,ARKANSAS,THAT the changes in the 2026 budget for the
City of West Memphis is hereby approved and shall be in full force and effect from and after the
• (latest&its passage and approval.
PASSED AND APPROVED this,1)1 day o ,2026.
k.D a a
M RCO M. Mc LENDON,MAYOR
RECEIVED
City Clerk's Office
Date/Tpie oLLcf OA:50am
By
f
•
4T:
1,, ,d7A2.)
CITY CLERK
Transportation Department •
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13 Full Time Employees • 2026 ,
2:Part,Time Employees , Budget
Transfer from A&P S 360,000.00.
Federat.Grants TBD
State Grants TBD
Future Partnerships TBD
TotalRevenue S. 390,000.09-
.401-00 Regular Salaries • ,S 270,000,00
.404410 Retirement=City S. 18:153.89.
.405•00 Social Security'-City 'S 20 596.21
Medicare-City
.406-Od Health Insurance'Premiums-City S '60,900.00
GAP Insurance-City
Dental Insurance-City - .
Life Insurance-'City
Accidental Death&-Disability-City
407;00 EmployeeAssistance-P.rograms S 300.00
:408 i0 Workers Compensation,Insurance $ ,.6.ebom0.
Total Salaries&Benefits S 374,550.10;
,501-00 Conimanications - S 20,000A0 .
:502-00. Travel S .5;000.00
,504-00 . Maintenance-Machines&Equip S 65,000.00
:505.00 Utilities S• 5.000.00
:506.00 Advertising and Promotion S '25,000.00
.507=06 Education&Training S 20,000.Ob •
.509.00 Rental-Equipment S 2,000.00
,509=10 Software S. -75,000.00 .
.510=00 Binding/Printing/Reproductions S. 5,000.00. •
.512-00 OffceSupplies S 10,000.00
;515.00 Janitorial Supplies S 1,000:00 .
.516.00 Clothing&Linen Supplies S 8,000.00
.5i7:oo P.erishables. 5 2,590.00,
.519-00 Motor-Fuels $ S0,006.00 •
.520:00 Oils&Lubricants S 1,060.00
,532-0o .Automotive Insurance Premiums $ 20,00000 , •
.535-00 Membership&Subscriptions S 60,600.0b
i .Total'Supplies&Serylces $ 404,500.00 ,
90400 Vehicles S 100,OOD.00
•
Total Capital Outlay S 100,009,00
Total Transportation Department S 979,050.10