HomeMy WebLinkAboutOrdinance 11040d~ ~
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ORDINANCE NO
AN ORDINANCE INCREASING THE ESTIMATED
RECEIPTS AND APPROPRIATIONS IN THE
GENERAL FUND IN THE AMOUNT OF
$117,752 00 FOR THE PURPOSE OF
INCREASING THE POLICE DEPARTMENT'S
AUTHORIZED STRENGTH BY ADDING FIVE
POLICE OFFICER POSITIONS, PROVIDIlVG FOR
A SEVERABILITY CLAUSE, MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES AND REPEALING ALL PRIOR
ORDINANCES IN CONFLICT HEREWITH,
PROVIDING FOR ENGROSSMENT AND
ENROLLMENT, AND PROVIDING AN EFFECTIVE
DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF FORT WORTH, TEXAS
SECTION 1
That in addition to those amounts allocated to the various City
departments for the Fiscal Year 1991-92 and in the Budget of the
City Manager, there shall also be increased estimated receipts and
appropriations in the General Fund in the amount of $ i 17,752 00 for
the purpose of increasing the Police Department's authorized
strength by adding five Police Officer positions
SECTION 2.
Should any portion, section or part of a section of this ordinance be
declared invalid, inoperative or void for any reason by a court of
competent jurisdiction, such decision, opinion or judgment shall in
no way impair the remaining portions, sections, or parts of sections
of this ordinance, which said remaining provisions shall be and
remain in full force and effect.
F- ~'
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SECTION 3
That this ordinance shall be cumulative of Ordinance No 10892 and
all other ordinances and appropriations amending the same except
in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations, in
which instance said conflicting provisions of said prior ordinances
and appropriations are hereby expressly repealed
SECTION 4.
The City Secretary of the City of Fort Worth is hereby directed to
engross and enroll this ordinance by copying the caption and
effective date into the minutes of the City Council and by filing this
ordinance in the ordinance records of the City of Fort Worth
SECTION 5
This ordinance shall take effect and be in full force and effect from
and after the date of its passage, and it is so ordained
APPROVED AS TO FORM AND LEGALITY
DFP~~I City Attorney
Date 3 ~ 3 ~~°~ ~
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Adopted ------°~- ~ ~~--------
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**G-9546 35ADJ-UST 1 of 2
SUBJECT SUPPLEMENTAL APPROPRIATION AND ADJUSTMENT OF CIVIL SERVICE AUTHORIZED
STRENGTH FOR THE POLICE DEPARTMENT
RECOMMENDATION.:
It is recommended that the City Council:
I 1. Accept $117,752 in the General Fund from the Fort Worth Independent School
District to fund five additional Police/School Liaison Teams, and
2. Approve the attached supplemental appropriations ordinance increasing estimated
receipts and appropriations by $117,752 to fund the increase in authorized
strength, and
3. Adopt the attached ordinance specifying the authorized positions in the Police
Department and increasing the Police Department's authorized strength by adding
five Police Officer positions.
DISCUSSION:
The Police Department's authorized strength includes 1041 authorized civil service
positions.
The Fort Worth Independent School District has funded five additional Police/School
Liaison Teams, therefore the Police Department is requesting these additional positions
to assign to this program. The Police/School Liaison Teams consist of an officer and
a school advisor who respond to requests for assistance from school principals. The
Police Department currently has seven School Liaison officers assigned to schools in
the district. The School District wants to have a Police/School Liaison Team in each
of the twelve high school pyramids in the district. This concept will enable the teams
to provide a quicker response and develop a better rapport with students in the
schools. With increased visibility of these teams hopefully the incidence of weapons,
drugs and violent acts can be reduced in the schools.
The school district pays for all personnel costs involved in assigning these officers
to the Police/School Liaison Teams The reimbursement of $117,752 represents funding
for five officers for the seven remaining months of the fiscal year as well as $15,359
in indirect costs.
=~ Printed on recycled paper
City of Fort.. i~orth, Texas
Mayor and Council C;cn;nmunication
DATE
03/03/92 REFERENCE NUMBER
**G-9546 LOG NAME
35ADJUST PAGE
.2 of 2
SUBJECT SUPPLEMENTAL APPROPRIATION AND ADJUSTMENT OF CIVIL SERVICE
STRENGTH FOR THE POLICE DEPARTMENT AUTHORIZED
FISCAL INFORMATION/CERTIFICATION:
The Director of Fiscal Services certifies that upon adoption of
appropriations ordinance, sufficient funds will: be available in the
budget of the General Fund for these expenditures
BT:z
r
the supplemental
current operating
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by to
2 GGO1 451663 0356201 117,752 0 APPRQVEQ BY
Bob Terrell 6143 2 GGO1 511010 0356201 83,055 0
Originating Department Head
2 GGO1
518070
0356201
7,973 0 fTY C4 U off.
~ ,
2 GGO1 512410 0356201 8, 640 0 ~-~OptQa OCt~t11aC1CQ "'•
2 GGO1 522130 0356201 625 0
2 GGO1 514330 0356201 2,100 0 MAR 3 1992
2 GGO1 522030 0356201 15,359 0 AdO~tEd dCditl3CkC° ~Q./f---
Thomas Windham 4-8385 from ~ ,~/
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For Additional Information ~
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City of Fort Worth, T®xaf
Thomas Windham 4-8385
=~ Printed on recycled paper