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HomeMy WebLinkAboutOrdinance 1728 ORDINANCE NO. }>� AN ORDINANCE SETTIITG FORTH AN ITE!":IIZED ESTIKATE OF TIM MPETTSE OF COEDUCTING EACH DEPARUMTT DIVISION AITD OFFICE OF THE, IM11CIPILL GOV✓'RT11ENT OF TIE CITY OF FORT NORTH FOR TIDE ENSUING FISCAL YEAR AIM APPIO- PRIATING I:IONEY FOR TIM W.RIOUS FMMS AIdD PURPOSES OF S[JCI3 FSTI?rtATE, AND PROVIDITTG FOR PUBLIC ;ARZM UPON TflIS ORDINANCE BEFORE THE ENTIRS CITY COUNCIL SITTING AS A C(IITTEE OF THE MI;--. 10 IT ORDAINM BY TIW CITY COUNCIL OF T- CITY OF FORT WORT SECTION I. That the appropriations for the ensuing fiscal year beginning October 1., 1931, and ending September 30, 1932, for the different de- partments and purposes of the City of Fort 17orth be fixed and determined as follows: I GENERAL ADTMIISTRA`_TON 1. I:.ayor and City Council 4,180.00 2. City I anger's Office 14,875.00 3. City Secretary-Treasurer 7,945.00 4. Commissioner of Accounts 11,160.00 5. Department of Law 217630.00 5-A Land Agent 40750.00 6. Division of Purchases €c Supplies 4,795.00 7. Supervisor of Public Utilities 5,610.00 8. Division of Assessments, Licenses L Taxes 479962.39 9. City Buildings 22,647.00 10. Elections 2,000.00 11. Civil Service 635.00 12. Engineer's Office 42,375.00 13. Corporation Court 6,815.00 Grand Total General Administration ------- 197,379.39 II PROTECTION OF LIFE AND PROPERTY 14. Police Departtnent ft; �, $-363,678.00 16. Fire Department L-13-7.4 441 428,777.00 17. Fire Alarm System 6,703.00 17-A Police Signal System 40084.00 17-B Traffic Signal System 60550.00 18. Building Inspection 7,680.00 19. electrical Inspection 69422.00 20. Plumbing Inspection 7,187.00 Grand Total Protection Life o Property ------- 831,081.00 III IIvAI1`!I MM SANITATION 30. Department of Health and Welfare 78,814.00 31. Lake Sanitation 7,880.00 32. City-County Hospital 54,000.00 33. Tubercular Colony 13,200.00 35. Sanitary Sewer1.1aintenance 13,660.00 36. Sewage Disposal Plant 59,814.00 37. Garbage Collection as Disposal 11,211.20 Grand Total Health Ls Sanitation ------------- a 348,579.20 IV HI(ZE"'AYS 40. Street Cleaning 70,506.00 41-A Street Repairs 95,326.00 41-B Pavement Repairs 48,764.00 41-C Storm Sewer - Bridge Culvert `-lepair 17,752.00 42. Garage L Shop 25,100.00 44. Street Lighting 126,965.00 Grand Total Highways ---------------------- 384,413.00 V MUNICIPAL WRGVM:.aTTS 64,500.00 VI DONATIONS AND CHARITIES 50. Cemeteries 2,775.00 51. lublia lztiployT ent 2,400.00 52. Welfare Depart*nent 112,150.85 53. Pensions - Fire & Police 7,000.00 Grand Total Donations 8s Charities ---------- y$ 124,325.86 VII IvIMICIPAL AIRPORT 55. Airport 15,055.00 VIII 1.11ISM L&1 CI S IT2: $F 13,370.00 44.0 0, as dt_- 7' X hMNICIPAL =B=,DHSS -X1,138,898.75 XI IWATMWOPYS AM BUDCsET The '4later Department shall be provided with such revenue as may be secured from the sale of dater and other sources as shown by other ordinances heretofore passed and such money shall be used to meet the requirements of that department as provided in the budget of the City hanger. XII PARKS The Department of Public Parks shall be provided with funds realized from a tax levy of 9y on each ;4100.00 of assessed value of all real, personal and mixed property in the City of Fort 'dorth not exempt from taxation by law, and such money shall be used to meet the require- ments of that department as provided in the budget of the City manager. XIII MI MULTI OAT The Department of Public Recreation shall be provided with funds realized from a tax levy of 2V on each ;x100.00 of assessed value of all real, personal and mixed property in the City of Fort north not exempt from taxation by law, and such money shall be used to meet the requirements of that department as provided in the budget of the City Manager. XIP LIBRARY The Public Library shall be provided with funds realized from a tax levy of 3V on each `=100.00 of assessed value of all real personal and mixed property in the City of Fort North not exempt from taxation by law, and such money shall be used to meet the requirements of that department as provided in the budget of the City iv?anager. SECTION II* That the distribution and div is ion of the above named appro- priations be made in accordance with the budget of expenditures submitted by the City hanger and as revised by the City Council in accordance with -the provisions of the City Charter and adopted by the City Council and which budget is made a part of this ordinance by reference thereto and shall be considered in connection with the expenditures of the above appropriation. SCCTIOIT III. That the City Council of the City of Fort Worth, as heretofore provided and for which meeting notice has been duly given, shall sit as a committee of the whole in the Council Chamber at the City Hall in the City of Fort `clorth on ':iednesday, the 16th day of September, A. D. 1931, at 9:30 o'clock a. m., to hear any complaints, suggestions or observations that any citizen, taxpayer or party interested may desire to make with reference to any or all the provisions of this ordinance, and such com- mittee shall continue its deliberations until the public has been given a full opportunity to be heard. SECTION N. That following the public hearings,for which provision has been made in the precedin section, this ordinance shall be published in the official newspaper of the City of Fort Worth and which newspaper is one of general circulation in said City, together with a separate schedule setting forth the items in the estimate of the City Lianager, which were omitted or changed by the City Council, and the reason for such omission or change, as required by the Charter of said City. SECTION V. That this ordinance shall not be presented for final passage until ten full days have elapsed after its publication, as provided by the Charter of said City. SECTION VI. Should any part, portion, section or part of a section of this ordinance be declared invalid or inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way affect the remaininS portions, parts, sections or parts of sections of this ordinance, which provisions shall be, remain and. con- tinue to be in Pull force and effect. SECTION VII. That this ordinance shall take effect and be in full force and effect from and after the date of its passage and publication as required by the Charter of the City of Fort rYorth. LTayo ATTEST: City Secret=.—Tsezzurer APPROUD AS `?O FOIZ"1:'-- City Attorney