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City Council

Regular Meeting

Jacksonville, AR · December 5, 2024

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Minutes

CITY OF JACKSONVILLE REGULAR CITY COUNCIL MEETING DECEMBER 5, 2024 6:00 P.M. – 6:16 P.M. REGULAR CITY COUNCIL MEETING - CITY HALL - #1 MUNICIPAL DRIVE The City Council of the City of Jacksonville, Arkansas met in a regular session on December 5, 2024 at their regular meeting place. Council Member Bolden delivered the invocation and Mayor Elmore led a standing audience in the “Pledge of Allegiance.” ROLL CALL: City Council Members: Bolden, Sansing, Ray, Moss, Twitty, and Kinman answered ROLL CALL. Mayor Elmore also answered ROLL CALL declaring a quorum. PRESENT SEVEN (7) ABSENT THREE (3). Council Member McCleary arrived at approximately 6:11 p.m. Council Members Dietz, Mashburn, and Rains were absent. Others present for the meeting were: Fire Chief Alan Laughy, Police Chief Brett Hibbs, Communications Director Emily Sundermeier, Finance Director Laura Collie, Director of Engineering and Public Works Adam Whitlow, Assistant City Clerk Emilia Vazquez, IT Director Brian Harvey, Kathy Perez, Michelle Elmore, Chris Erkel, Jim Moore, Tanner Ruple, Katrina Mimms, Trenika McCoy, and Addie Gibson. PRESENTATION OF MINUTES: Mayor Elmore presented the minutes of the regular City Council meeting of November 21, 2024 for approval and/or correction at the next regularly scheduled City Council meeting. APPROVAL AND/OR CORRECTION OF MINUTES: Council Member Twitty moved, seconded by Council Member Kinman that the minutes of the regular City Council meeting of November 7, 2024 be APPROVED. MOTION CARRIED. CONSENT AGENDA: ENGINEERING DEPARTMENT REGULAR MONTHLY REPORT Council Member Ray moved, seconded by Council Member Twitty to approve the regular monthly report for November 2024. PERMITS/LICENSE ISSUED INSPECTIONS PERFORMED Building Permits 16 Building Inspections 38 Business License Electrical 63 Plumbing 73 HVACR 41 ROLL CALL: Council Member: Bolden, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. WATER DEPARTMENT: WASTEWATER DEPARTMENT: FIRE DEPARTMENT: POLICE DEPARTMENT: STREET DEPARTMENT: SANITATION DEPARTMENT: PARKS & RECREATION: PLANNING COMMISSION: COMMITTEE(S): 1 CITY OF JACKSONVILLE REGULAR CITY COUNCIL MEETING DECEMBER 5, 2024 6:00 P.M. – 6:16 P.M. ADDITION/DEVIATION TO AGENDA: ANNOUNCEMENTS: Council Member Recognition Mayor Elmore related that Council Member McCleary is on his way and is needed to pass the ordinance on the agenda, therefore, he would like to deviate and present plaques. He announced there are two present, out of the four council members who are leaving City Council, and presented the plaques to Council Members Sansing and Bolden in appreciation of their service. Christmas Parade and Tree Lighting Mayor Elmore announced that Saturday at 3:00 p.m. on Main Street is our Annual Christmas Parade. He noted 4:30 p.m. at the Farmers Market will have family activities including hot cocoa, High School choir singing, and crafts, and the tree lighting will be at 5:30 p.m. He related that if you are in the parade, staging is going to start around 12:00 p.m. Pickleball Update Parks and Recreation Director Kevin House confirmed plans to put pickleball courts where the old skate park was, noting he has quotes on tiling or painting the court to compare prices and go from there. He shared his plan to have two courts with seating and lights. Parks and Recreation Awards Director House mentioned getting an award for their Autism Awareness Tournament, which they already have a date set for next years’. He explained that it is a benefit tournament for Pathfinders and they won the USSSA Slow Pitch Event of the Year for the southwest region, which includes seven states. He added that Dupree Park was awarded the National Complex of the Year from USSSA. RESUME AGENDA: GENERAL: ORDINANCE 1771 (#24-2024) AN ORDINANCE AMENDING THE 2024 FISCAL BUDGET; MAKING MODIFIED APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR OPERATION OF VARIOUS DEPARTMENTS OF CITY GOVERNMENT AND THE PURCHASE OF MATERIALS, SUPPLIES, EQUIPMENT, AND SERVICES; COVERING GENERAL FUND OPERATIONS; AND, FOR OTHER PURPOSES. Council Member Ray moved, seconded by Council Member Twitty to place Ordinance 1771 on FIRST READING. ROLL CALL: Council Member Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. Whereupon City Attorney Friedman read the heading of Ordinance 1771. Mayor Elmore noted this is not an amendment to the 2025 budget that was just passed, but is for the current 2024 budget since there was a deviation of 5%± requiring an amendment by state statute. He confirmed it was a good deviation though, with the Street Department and Loop Road crossing funding coming in. Council Member Ray moved, seconded by Council Member Sansing to APPROVE Ordinance 1771 on FIRST READING and SUSPEND THE RULES and place Ordinance 1771 on SECOND READING. ROLL CALL: Council Member Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. 2 CITY OF JACKSONVILLE REGULAR CITY COUNCIL MEETING DECEMBER 5, 2024 6:00 P.M. – 6:16 P.M. Council Member Bolden moved, seconded by Council Member Ray to APPROVE Ordinance 1771 on SECOND READING and SUSPEND THE RULES and place Ordinance 1771 on THIRD AND FINAL READING. ROLL CALL: Council Member Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. Council Member Bolden moved, seconded by Council Member Ray to APPROVE AND ADOPT Ordinance 1771 in its entirety. ROLL CALL: Council Member Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. ORDINANCE 1771 (#24-2024) APPROVED AND ADOPTED THIS 5TH DAY OF DECEMBER, 2024. APPOINTMENTS: UNFINISHED BUSINESS: NEW BUSINESS: ADJOURNMENT: Without objection, Mayor Elmore adjourned the meeting at approximately 6:16 p.m. MOTION CARRIED. Respectfully, ________________________ _________________________ Susan L. Davitt MAYOR JEFF ELMORE City Clerk-Treasurer 3

Agenda

City Council of Jacksonville, Arkansas AGENDA Regular City Council Meeting December 5, 2024 6:00 p.m. 1. OPENING PRAYER: PAGES 2. ROLL CALL: 3. PRESENTATION OF Regular City Council Meeting MINUTES: November 21, 2024 1-6 4. APPROVALS AND/OR Regular City Council Meeting CORRECTION OF MINUTES: November 7, 2024 5. CONSENT AGENDA: Engineering Department: Regular Monthly Report/November City Engineer Adam Whitlow 7 6. WATER DEPARTMENT: 7. WASTEWATER DEPARTMENT: 8. FIRE DEPARTMENT: 9. POLICE DEPARTMENT: 10. STREET DEPARTMENT: 11. SANITATION DEPARTMENT: 12. PARKS & REC. DEPARTMENT: 13. PLANNING COMMISSION: 14. COMMITIEE(S): 15. GENERAL: ORDINANCE 1771 (#24-2024) Amending the 2024 Fiscal Budget (Mayor Elmore) 8-9 16. APPOINTMENTS: 17. UNFINISHED BUSINESS: 18. NEW BUSINESS: ANNOUNCEMENTS: ADJOURNMENT CITY OF JACKSONVILLE REGULAR CITY COUNCIL MEETING NOVEMBER 21, 2024 6:00 P.M. - 6:25 P.M. REGULAR CITY COUNCIL MEETING - CITY HALL - #1 MUNICIPAL DRIVE The City Council of the City of Jacksonville, Arkansas met in a regular session on November 21, 2024 at their regular meeting place. Council Member Bolden delivered the invocation and Mayor Elmore led a standing audience in the "Pledge of Allegiance." ROLL CALL: City Council Members: Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman answered ROLL CALL. Mayor Elmore also answered ROLL CALL declaring a quorum. PRESENT EIGHT (8) ABSENT TWO (2). Council Members Mashburn and Rains were absent. Others present for the meeting were: Fire Chief Alan Laughy, Police Chief Brett Hibbs, Director of 911 Tabby Hughes, Finance Director Laura Collie, Human Resource Director Charlette Nelson, CDBG Director Michelle Spencer, Director of Engineering and Public Works Adam Whitlow, Assistant City Clerk Emilia Vazquez, IT Director Brian Harvey, Tina Hibbs, Wyatt Elmore, Jim Moore, Katrina Mimms, Tanner Ruple, Michael LaBron, Trenika McCoy, and Addie Gibson. PRESENTATION OF MINUTES: Mayor Elmore presented the minutes of the regular City Council meeting of November 7, 2024 for approval and/or correction at the next regularly scheduled City Council meeting. APPROVAL AND/OR CORRECTION OF MINUTES: Council Member Bolden moved, seconded by Council Member McCleary that the minutes of the regular City Council meeting of October 17, 2024 be APPROVED. MOTION CARRIED. CONSENT AGENDA: FIRE DEPARTMENT REGULAR MONTHLY REPORT Council Member Ray moved, seconded by Council Member Twitty to approve the regular monthly report for October 2024, reflecting a fire loss of $209,000.00 and a savings total of $541,000.00. POLICE DEPARTMENT REGULAR MONTHLY REPORT Council Member Ray moved, seconded by Council Member Twitty to approve the regular monthly report for October 2024 regarding annual crime statistical comparisons. CODE ENFORCEMENT REGULAR MONTHLY REPORT Council Member Ray moved, seconded by Council Member Twitty to approve the regular monthly report for October 2024. Assigned Calls 64 Demolition by City 2 Self-Initiated Calls 156 Demolition by Owner 1 Follow Up Inspections 434 Parking Violations 11 Complied after Notice 186 Garbage Cans Tagged 4 Three Day Notice 41 Basketball Goals 0 Seven Day Letter 220 Structures Inspected 654 Citation Letters Mailed 18 Apartment Complexes Inspected 0 Citations Issued 8 Red Tags Issued 6 Vehicles Tagged 52 Search Warrants 0 1 000001 CITY OF JACKSONVILLE REGULAR CITY COUNCIL MEETING NOVEMBER 21, 2024 6:00 P.M. - 6:25 P.M. Vehicles Towed 1 Grass Mowed 45 Unsafe Structures Tagged 0 Signs Removed 0 Structures Condemned 0 Shopping Carts 0 Structures Rehabbed 0 ANIMAL SERVICES REGULAR MONTHLY REPORT Council Member Ray moved, seconded by Council Member Twitty to approve the regular monthly report for October 2024. ADOPTION FEES $ 2,035.00 SPAY/NEUTER FOR ADOPTED DOGS 1,925.00 Paid by the City of Jacksonville 1,925.00 Best Friends Animal Rescue Grant Paid for by Best Friends FINES 2,185.87 CONTRIBUTIONS 6,708.50 TOTAL $ 6,969.37 ROLL CALL: Council Member: Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. WATER DEPARTMENT: WASTEWATER DEPARTMENT: FIRE DEPARTMENT: POLICE DEPARTMENT: STREET DEPARTMENT: SANITATION DEPARTMENT: PARKS & RECREATION: PLANNING COMMISSION: ORDINANCE 1769 (#22-2024) AN ORDINANCE RECLASSIFYING PROPERTY IN THE CITY OF JACKSONVILLE, ARKANSAS (PARCEL LOCATED AT 300 NOBLE ROAD); AMENDING ORDINANCE NOS. 213 AND 238 AND THE LAND USE MAP OF THE CITY OF JACKSONVILLE, ARKANSAS; DECLARING AN EMERGENCY; AND, FOR OTHER PURPOSES. Council Member Dietz stated this lot has been up for sale for quite a while, is surrounded by nothing but mobile homes, and the potential buyers want to put a mobile home on it. Mayor Elmore noted it was annexed into the City many years ago with mobile homes present, but as R-0. He pointed out it is located in the southeast part of the City near Valentine Road. Council Member Ray moved, seconde d by Council Member Bolden to place Ordinance 176 9 on FIRST READING. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. Whereupon Mayor Elmore read the heading of Ordinance 1769. 2 000002 CITY OF JACKSONVILLE REGULAR CITY COUNCIL MEETING NOVEMBER 21, 2024 6:00 P.M. - 6:25 P.M. Council Member Ray moved, seconded by Council Member Bolden to APPROVE Ordinance 17 69 on FIRST READING and SUSPEND THE RULES and place Ordinance 1769 on SECOND READING. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. Council Member Bolden moved, seconded by Council Member Ray to APPROVE Ordinance 17 69 on SECOND READING and SUSPEND THE RULES and place Ordinance 1769 on THIRD AND FINAL READING. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. Council Member Twitty moved, seconded by Council Member Ray to APPROVE AND ADOPT Ordinance 1769 in its entirety. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. Council Member Ray moved, seconded by Council Member McCleary that the EMERGENCY CLAUSE be approved and adopted. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, - -Ray, Moss, Twitty, - and Kinman voted AYE. MOTION CARRIED. ORDINANCE 1769 {#22-2024) APPROVED AND ADOPTED THIS 21 5 T DAY OF NOVEMBER, 2024. COMMITTEE{S): GENERAL: a. PUBLIC HEARING ORDINANCE 1768 {#21-2024) AN ORDINANCE CREATING AND CERTIFYING TAX LIENS AGAINST REAL PROPERTIES AT VARIOUS LOCATIONS WITHIN THE CITY FOR BALANCES DUE FROM SERVICES RENDERED BY AND/OR ON BEHALF OF THE CITY OF JACKSONVILLE, ARKANSAS; AND, FOR OTHER PURPOSES. Mayor Elmore opened the public hearing at approximately 6:07p.m., and with no one requesting to speak, it was closed at approximately 6:07 p.m. Council Member Bolden moved, seconded by Council Member Ray to place Ordinance 1768 on FIRST READING. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. Whereupon Mayor Elmore read the heading of Ordinance 1768. Code Enforcement Supervisor Marissa Barger confirmed these are for lawn abatements done throughout the season. Council Member Dietz brought up that this equals $34,250.00 and the City has to pay to contract the mowing out. Council Member Ray moved, seconded by Council Member Bolden to APPROVE Ordinance 1768 on FIRST READING and SUSPEND THE RULES and place Ordinance 1768 on SECOND READING. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. 000003 3 CITY OF JACKSONVILLE REGULAR CITY COUNCIL MEETING NOVEMBER 21, 2024 6:00 P.M. - 6:25 P.M. Council Member Ray moved, seconded by Council Member Bolden to APPROVE Ordinance 17 68 on SECOND READING and SUSPEND THE RULES and place Ordinance 1768 on THIRD AND FINAL READING. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. Council Member Bolden moved, seconded by Council Member Ray to APPROVE AND ADOPT Ordinance 1768 in its entirety. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. Council Member Ray moved, seconded by Council Membe r Sansing that the EMERGENCY CLAUSE be approved and adopted. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. ORDINANCE 1768 (#21-2024) APPROVED AND ADOPTED THIS 21 8 T DAY OF NOVEMBER, 2024. b. PUBLIC HEARING ORDINANCE 1770 (#23-2024) AN ORDINANCE CONDEMNING STRUCTURES AND REAL PROPERTY AT THE LOCATION NOTED BELOW IN JACKSONVILLE, ARKANSAS, FOR STRUCTURAL DEFECTS, DEFICIENCIES, AND PUBLIC HAZARD CONDITIONS; DECLARING AN EMERGENCY; AND, FOR OTHER PURPOSES. Council Member Ray moved, seconded by Council Member Sansing to place Ordinance 1770 on FIRST READING. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. Whereupon Mayor Elmore read the heading of Ordinance 1770. Mayor Elmore opened the public hearing at approximately 6:12p.m., and with no one requesting to speak, he closed it at approximately 6:12 p.m. Mayor Elmore r elated that the old movie theater demolition casted the City $35,000.00, but we have recouped all of it, so we are able to do more condemning. Council Member Ray moved, seconded by Council Member Sansing to APPROVE Ordinance 17 7 0 on FIRST READING and SUSPEND THE RULES and place Ordinance 1770 on SECOND READING. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. Council Member Ray moved, seconded by Council Member Sansing to APPROVE Ordinance 1770 on SECOND READING and SUSPEND THE RULES and place Ordinance 1770 on THIRD AND FINAL READING. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. Council Member Ray moved, seconded by Council Member Bolden to APPROVE AND ADOPT Ordinance 1770 in its entirety. ROLL CALL : Council Member Di e tz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. 4 000004 CITY OF JACKSONVILLE REGULAR CITY COUNCIL MEETING NOVEMBER 21, 2024 6:00 P.M. - 6:25 P.M. Council Member Sansing moved, seconded by Council Member Ray that the EMERGENCY CLAUSE be approved and adopted. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. ORDINANCE 1770 (#23-2024) APPROVED AND ADOPTED THIS 21sT DAY OF NOVEMBER, 2024. c. ORDINANCE 1767 (#20-2024) AN ORDINANCE ADOPTING A FISCAL BUDGET FOR 2025; MAKING APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR OPERATION OF VARIOUS DEPARTMENTS OF CITY GOVERNMENT; FOR THE PURCHASE OF MATERIALS, SUPPLIES, EQUIPMENT, AND SERVICES COVERING GENERAL FUND OPERATIONS, STREET FUND, EMERGENCY MEDICAL SERVICES FUND, SHOOTING RANGE FUND, AND SANITATION FUND; DECLARING AN EMERGENCY; AND, FOR OTHER PURPOSES. Council Member McCleary moved, seconded by Council Member Bolden to place ordinance 1767 on -- FIRST READING. ROLL CALL: ·council Member- Dietz; Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. Whereupon Mayor Elmore read the heading of Ordinance 1767. Mayor Elmore stated they have already had time of discussion on this and asked if there were any other final questions. Council Member Ray moved, seconded by Council Member Bolden to APPROVE Ordinance 17 67 on FIRST READING and SUSPEND THE RULES and place Ordinance 17 67 on SECOND READING. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. Council Member Ray moved, seconded by Council Member McCleary to APPROVE Ordinance 17 67 on SECOND READING and SUSPEND THE RULES and place Ordinance 1767 on THIRD AND FINAL READING. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. Council Member Ray moved, seconded by Council Member McCleary to APPROVE AND ADOPT Ordinance 1767 in its entirety. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. Council Member Ray moved, seconded by Council Member McCleary that the EMERGENCY CLAUSE be approved and adopted. ROLL CALL: Council Member Dietz, Bolden, McCleary, Sansing, Ray, Moss, Twitty, and Kinman voted AYE. MOTION CARRIED. ORDINANCE 1767 {#20-2024) APPROVED AND ADOPTED THIS 21sT DAY OF NOVEMBER, 2024. APPOINTMENTS: UNFINISHED BUSINESS: NEW BUSINESS: 000005 5 CITY OF JACKSONVILLE REGULAR CITY COUNCIL MEETING NOVEMBER 21, 2024 6:00 P.M. - 6:25 P.M. ANNOUNCEMENTS: Mayor Elmore invited citizens to stick around after the Christmas Parade on Saturday, December 7th to attend the Christmas tree lighting and other activities near the Farmers Market and Community Center. Council Member Dietz read a letter he received from a citizen asking the status of when Jacksonville will be getting pickleball courts. Mayor Elmore confirmed there are already plans to put two pickleball courts where the old skate park was on the slab near the Farmers Market. Council Member Moss noted, in the spirit of Thanksgiving, that he is thankful for the service and leadership of Council Members Bolden, Sansing, Mashburn, and Rains who will be going off Council next year. Mayor Elmore announced that Council Member Sansing's wife had passed away and requested prayers for he and his family during this time. Citizen Tanne.r-- Ruple - noted that ___ to-day - Dupree Pa-rk was .recognized --- on a --- national level for the USSSA Complex of the Year and Parks and Recreation's Athletics Manager & Adult Sports Coordinator Joe Stoute was recognized as the Southwest Region Hero for all of his work on the Autism Awareness Tournament that benefited Pathfinders. ADJOURNMENT: Without objection, Mayor Elmore adjourned the meeting at approximately 6:25 p.m. MOTION CARRIED. Respectfully, Susan L. Davitt MAYOR JEFF ELMORE City Clerk-Treasurer 000006 6 CITY OF JACKSONVILLE To: Mayor Elmore, Jacksonville City Council From: Engineering Department Please find below the consent agenda for the Engineering Department ENGINEERING REPORT FOR NOVEMBER 2024 PERMITS/LICENSE ISSUED Building Permits 16 Business License INSPECTIONS PERFORMED Building Inspections 38 Electrical 63 Plumbing 73 HVACR 41 000007 ORDINANCE NO. 1771 (#24-2024) AN ORDINANCE AMENDING THE 2024 FISCAL BUDGET; MAKING MODIFIED APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR OPERATION OF VARIOUS DEPARTMENTS OF CITY GOVERNMENT AND THE PURCHASE OF MATERIALS, SUPPLIES, EQUIPMENT, AND SERVICES; COVERING GENERAL FUND OPERATIONS; AND, FOR OTHER PURPOSES. BE IT ORDAINED AND ENACTED BY THE CITY COUNCIL OF THE CITY OF JACKSONVILLE, ARKANSAS: SECTION ONE: The Budget for the operation of the various Departments of the 2024 General Fund of the City of Jacksonville, Arkansas, shall be amended as follows: Estimated Amended Funds Available for the 2024 General Fund: $ 27,502,293.00 Amended Budgeted Disbursements for 2024: 1. General Government $ 3,694,588.00 2. Public Safety 17,030,971.00 3. Judicial 816,690.00 4. Public Works 5,960,044.00 TOTAL $ 27,502,293.00 SECTION TWO: The Budget for operation of the 2024 Street Fund of the City of Jacksonville, Arkansas, shall be amended as follows: Estimated Revenue Funds Available for the 2024 Street Fund: $ 7,930,791.00 Amended Budgeted Disbursements for 2024 $ 7,930, 791.00 SECTION THREE: The Budget for operation of the 2024 Sanitation Fund of the City of Jacksonville, Arkansas, shall be as follows: Estimated Revenue Funds Available for the 2024 Sanitation Fund: $ 2,878,773.00 Budgeted Disbursements for 2024: $ 2,164,317.00 SECTION FOUR: The Budget for operation of the 2024 Emergency Medical Services Fund of the City of Jacksonville, Arkansas, shall be as follows: Estimated Revenue Funds Available for the 2024 EMS Fund: $ 2,922,677.00 Budgeted Disbursements for 2024: $ 2,905,858.00 000008 SECTION FIVE: The Budget for operation of the 2024 AG&F Foundation Shooting Sports Complex of the City of Jacksonville, Arkansas, shall be as follows: Estimated Revenue Funds Available for the 2024 Shooting Complex Fund: $ 616,379.00 Budgeted Disbursements for 2024: $ 573,525.00 SECTION SIX: The amended appropriations made herein includes pay provisions for all current agents and employees of the City of Jacksonville, Arkansas, including, but not limited to, uniformed employees as provided for and by the laws of the State of Arkansas. The amended appropriations made herein shall not include any expenditure(s) over and above the income received and monies held by the City. A full and complete copy of the 2024 Annual Budget, as amended and approved, shall be attached hereto and made a part hereof. SECTION SEVEN: All Ordinances or parts thereof in conflict herewith are hereby repealed to the extent of said conflict. SECTION EIGHT: If the City -Government is to operate in an economical and efficient manner, it is imperative that amendments to the annual Budget be adopted for the guidance and instruction of said funds. Therefore, this Ordinance shall be in full force and effect on and after its date of passage. APPROVED AND ADOPTED THIS _ _ _ _ DAY OF _ _ _ _, 2024. CITY OF JACKSONVILLE, ARKANSAS JEFF ELMORE, MAYOR ATTEST: APPROVED AS TO FORM: SUSAN DAVITT, CITY CLERK STEPHANIE FRIEDMAN, CITY ATTORNEY 000009

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