HomeMy WebLinkAboutOrdinance 106524
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ORDINANCE NO . ® ~ ~~,.
AN ORDINANCE SETTING FORTH AN ITEMIZED
ESTIMATE OF THE EXPENSE OF CONDUCTING EACH
DEPARTMENT, DIVISION AND OFFICE OF THE
MUNICIPAL GOVERNMENT OF THE CITY OF FORT
WORTH FOR THE ENSUING FISCAL YEAR BEGINNING
OCTOBER 1, 1990, AND ENDING SEPTEMBER 30,
1991, AND APPROPRIATING MONEY FOR THE VARIOUS
FUNDS AND PURPOSES OF SUCH ESTIMATE; APPROPRI-
ATING MONEY TO PAY INTEREST AND PRINCIPAL
SINKING FUND REQUIREMENT ON ALL OUTSTANDING
INDEBTEDNESS; PROVIDING FOR PUBLIC HEARINGS
UPON THIS ORDINANCE BEFORE THE ENTIRE CITY
COUNCIL SITTING AS A COMMITTEE OF THE WHOLE;
AND PROVIDING A SAVINGS CLAUSE FOR THE REPEAL
OF ALL ORDINANCES AND APPROPRIATIONS IN
CONFLICT WITH THE PROVISIONS OF THIS ORDI-
NANCE; AND FOR THE PUBLICATION AND FINAL
PASSAGE THEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT
WORTH, TEXAS:
SECTION 1.
That the appropriation for the ensuing fiscal year beginning
October 1, 1990, and ending September 30, 1991, for the different
departments and purposes of the City of Fort Worth be fixed and
determined as follows:
I. GENERAL FUND
1. Mayor and City Council $ 242,027
2. City Manager 926,099
3. Office of Management Services 784,370
4. Information Systems and Services 4,699,302
5. Housing and Human Services 1,245,621
6. Development 2,734,859
7. Human Relations 225,732
8. Employment and Training 8,030
9. Internal Audit 473,356
10. City Secretary 571,713
11. Law 1,718,984
12. Finance 2,679,769
13. Personnel 1,385,434
14. Risk Management 451,846
15. Real Property Management 390,942
16. Transportation and Public Works 21,935,089
17. City Services 1,601,231
18. Planning and Growth Management 997,883
19. Public Events and Facilities 2,384,683
20. Police 54,554,430
21. Fire 34,522,755
22. Municipal Court 3,100,136
23. Public Health 5,545,688
24. Park and Recreation 12,998,494
25. Library 6,422,047
26. Non-Departmental 14,070,340
27. Debt Service 51,817,403
GENERAL FUND TOTAL $228,488,263
II. CIVIL SERVICE STAFFING
Police Department:
Civil service staffing for the Police Department on October 1,
1990, will consist of 980 authorized positions as follows: 647
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officers, 168 detectives, 106 sergeants, 42 lieutenants, 12
captains and 5 deputy chiefs.
Fire Department:
Civil service staffing for the Fire Department on October 1,
1990, will consist of 698 authorized positions as follows: 328
firefighters, 165 engineers, 102 lieutenants, 80 captains, 17
district chiefs and 6 deputy chiefs.
Thirteen civil service positions are to be deleted from the Fire
Department during the fiscal year through attrition resulting in
a total of 685 authorized positions as follows: 327 fire-
fighters, 160 engineers, 99 lieutenants, 76 captains, 17 district
chiefs and 6 deputy chiefs.
III. RETIREMENT ADMINISTRATION FUND
The Retirement Administration Fund shall be provided with
such revenue as may be secured through the complete reimbursement
of expenditures from the Retirement Fund 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 Manager, which includes a total Retire-
ment Administration Fund appropriation of $163,289.
IV. CULTURE AND TOURISM FUND
The Culture and Tourism Fund shall be provided with such
revenue as may be secured from the HotellMotel Occupancy Tax and
other sources as shown by other ordinances heretofore passed, and
such money shall be used to meet the requirements of that depart-
ment as provided in the budget of the City Manager, which
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includes a total Culture and Touri s m F u n d a p p r o p r i a t i o n o f
$3,138,900.
V. TEMPORARY LABOR FUND
The Temporary Labor Fund shall be provided with such revenue
as may be secured from the in-house charges to City departments
for the provision of temporary labor and other such 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 Manager, which includes a total
Temporary Labor Fund appropriation of $759,775.
VI. MUNICIPAL GOLF COURSE FUND
The Municipal Golf Course Fund shall be provided with such
revenue as may be secured from the Pecan Valley, Rockwood,
Z. Boaz, Meadowbrook and Sycamore Creek Golf Courses 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 Manager, which includes a
total Municipal Golf Course Fund appropriation of $2,933,367.
VII. AIRPORTS FUND
The Airports Fund shall be provided with such revenue as may
be secured from the various sources included in the budget of the
City Manager, and such money shall be used to meet the require-
ments of that department as provided in the budget of the City
Manager, which includes a total Airports Fund appropriation of
$2,083,621.
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VIII. WATER AND SEWER FUND
The Water and Sewer Fund shall be provided with such revenue
as may be secured from the sale of water, sewer services and
other sources as shown by other ordinances heretofore passed, and
such money shall be used to meet the requirements of that depart-
ment as provided in the budget of the City Manager, which
includes a total appropriation for the Water and Sewer Fund of
$117,425,165.
IX. MUNICIPAL PARKING FACILITIES FUND
The Municipal Parking Facilities Fund shall be provided with
such revenues as may be secured from commercial off-street
parking to employees and citizens and commercial office space
leases in the Municipal Parking Garage 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 Manager, which includes a total Municipal
Parking Facilities Fund appropriation of $322,198.
X. OFFICE SERVICES FUND
The Office Services Fund shall be provided with such revenue
as may be secured from the in-house charges to City departments
for the provision of microfilming and office copying services,
plus other in-house functions such as the messenger and motor
pool service, the stationery stores service, 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 Manager, which includes a total Office
Services Fund appropriation of $1,580,626.
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XI. EQUIPMENT SERVICES FUND
The Equipment Services Fund shall be provided with such
revenue as may be secured from charges for the performance of
maintenance and operations functions at the City's seven service
centers plus on-site maintenance work performed at the City's
landfills, and other sources as shown by other ordinances hereto-
fore passed, and such money shall be used to meet the require-
ments of that department as provided in the budget of the City
Manager, which includes a total Equipment Services Fund appropria-
tion of $11,857,872.
XII. REPROGRAPHICS FUND
The Reprographics Fund shall be provided with such revenue
as may be secured from the in-house charges to City departments
for the provision of printing, binding, graphic arts service, and
other sources as shown by other ordinances heretofore passed, and ~
such money shall be used to meet the requirements of that depart-
ment as provided in the budget of the City Manager, which
includes a total Reprographics Fund appropriation of $823,663.
XIII. SOLID WASTE FUND
The Solid Waste Fund shall be provided with such revenue as
may be secured from the collection of municipal solid waste and
other sources as shown by other ordinances heretofore passed, and
such money shall be used to meet the requirements of that depart-
ment as provided in the budget of the City Manager, which
includes a total appropriation for the Solid Waste Fund of
$14,626,374.
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XIV. COMMUNICATIONS FUND
The Communications Fund shall be provided with such revenue
as may be secured from the in-house transfers from City depart-
ments for the provision of basic telephone line service, mainte-
nance of telephone lines and instruments, and lease/purchase of
telephone instruments and other equipment and other such sources
as shown by other ordinances heretofore passed, and such money
shall be used to meet the requirements of that department as pro-
vided in the budget of the City Manager, which includes a total
Communications Fund appropriation of $2,197,425.
XV. LAKE WORTH TRUST FUND
The Lake Worth Trust Fund shall be provided with such
revenues as may be secured from sales and leases of Lake Worth
properties and other sources as shown in the budget of the City
Manager, and such money shall be used to meet requirements of
Lake Worth properties as provided in the budget of the City
Manager, which includes a total Lake Worth Trust Fund appropria-
tion of $165,017.
XVI. CABLE COMMUNICATIONS OFFICE
The Cable Communications Office shall be provided with such
revenue as may be secured from the various sources included in
the budget of the City Manager, and such money shall be used to
meet the requirements of that office as provided in the budget of
the City Manager, which includes a total Cable Communications
Office appropriation of $571,725.
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XVII. PROPERTY AND CASUALTY INSURANCE
The Property and Casualty Insurance Fund shall be provided
with such revenue as may be secured from the City contributions
from each operating fund and from the various sources included in
the budget of the City Manager, and such money shall be used to
meet the requirements of the Property and Casualty Insurance Fund
as provided in the budget of the City Manager, which includes a
total Property and Casualty Insurance Fund appropriation of
$1,470,770.
XVIII. WORKERS' COMPENSATION INSURANCE
The Workers' Compensation Fund shall be provided with such
revenue as may be secured from the City contributions from each
operating department and from the various sources included in the
budget of the City Manager, 'and such money shall be used to meet
the requirements of the Workers' Compensation Insurance Fund as
provided in the budget of the City Manager, which includes a
total Workers' Compensation Insurance Fund appropriation of
$7,818,049.
XIX. HEALTH INSURANCE FUND
The Health Insurance Fund shall be provided with such
revenue as may be secured from the City contributions from each
operating department, from contributions from employees and
retirees, and from the various sources included in the budget of
the City Manager, and such money shall be used to meet the
requirements of the Health Insurance Fund as provided in the
budget of the City Manager, which includes a total Health
Insurance Fund appropriation of $24,274,377.
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XX. UNEMPLOYMENT COMPENSATION INSURANCE
The Unemployment Fund shall be provided with such revenue as
may be secured from the City contributions from each operating
department and from the various sources included in the budget of
the City Manager, and such money shall be used to meet the
requirements of the Unemployment Compensation Insurance Fund as
provided in the budget of the City Manager, which includes a
total Unemployment Compensation Insurance Fund appropriation of
$675,000.
SECTION 2.
That the distribution and division of the above named appro-
priations be made in accordance with the budget of expenditures
submitted by the City Manager and as revised by the City Council
in accordance with the provisions of the City Charter and adopted
by the City Council, which budget is made a part of this ordi-
nance by reference thereto and shall be considered in connection
with the expenditures of the above appropriations.
SECTION 3.
That on Tuesday, August 14, 1990, the City Manager presented
to the City Council his budget estimate; that the City Council of
the City of Fort Worth shall sit as a committee of the whole in
the Council Chamber at the City Hall in the City of Fort Worth on
the 21st day of August, A.D. 1990, at 10:00 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 of the provisions of this ordinance; and that such
committee shall continue its deliberations from time to time and
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day to day until the public has been given a full opportunity to
be heard.
SECTION 4.
That following the commencement of the public hearings for
which provision has been made in the preceding section, this ordi-
nance shall be published two times, one of which publications
shall not be less than ten (10) days before the second reading
and final passage of the ordinance, in the official newspaper of
the City of Fort Worth, which newspaper is one of general circula-
tion in said City.
SECTION 5.
That this ordinance shall not be presented for final passage
until ten (10) full days have elapsed after its publication, as
provided by the Charter of said City.
SECTION 6.
That 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 remaining por-
tions, parts, sections or parts of sections of this ordinance,
which provisions shall be, remain and continue to be in full
force and effect.
SECTION 7.
That all ordinances and appropriations for which provisions
have heretofore been made are hereby expressly repealed if in
conflict with the provisions of this ordinance.
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SECTION 8.
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 Worth, and it is
so ordained.
APPROVED AS TO FORM AND LEGALITY:
City Attorney
Date • ` ~ ~ ~ ~ l ~
ADOPTED • -/ ' ( ~~ -/
EFFECTIVE : ~ ' ~~' /
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SCHEDULE OF CHANGES MADE
BY THE CITY COUNCIL TO
THE CITY MANAGER'S
PROPOSED 1990-91 BUDGET
Explanation of Revenue Changes:
Original General Fund Revenue Estimate $227,618,111
Fines and Forfeitures
Original Estimate $4,327,000
Revised Estimate $4,627,000
This increase is due to increases in revenue
from the Municipal Court (+$300,000). $+ 300,000
Revenue from Other Agencies
Original Estimate $1,299,645
Revised Estimate $1,425,060
This increase is due to additional support from
Tarrant County for the Dental Clinic (+$125,415). $+ 125,415
Charges for Current Services
Original Estimate $12,856,531
Revised Estimate $13.073.423
This increase is due to budgeting funds for
the Benbrook and Westover Hills Fire contracts
(+$146,000) and increased dental fees (+$70,892). $+ 216,892
Other Revenue
Original Estimate $372,212
Revised Estimate $407,212
This increase is due to estimated revenue from
boat user fees (+$17,500) and boat dock user fees
(+$17,500) at Lake Worth. $+ 35,000
Other Financing Sources
Original Estimate $4,132,644
Revised Estimate $4,325,489
This increase is due to additional use of General
Fund Fund Balance (+$192,845). $+ 192,845
REVISED GENERAL FUND REVENUE TOTAL $228,488,263
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Explanation of Appropriation Changes:
Original General Fund Proposed Appropriation: $227,618,111
Housing & Human Services
Original Proposed Appropriation $1,233,759
Budget Approved by City Council $1,245,621
This increase is due to budgeting additional
funds for utility expenses at Fellowship Corner
(+$11,862). +$ 11,862
Internal Audit
Original Proposed Appropriation $420,639
Budget Approved by City Council $473,356
This increase is due to reinstating one Internal
Auditor position for a full year and one Internal
Auditor position for one-half year (+$52,717). +$ 52,717
Real Property
Original Proposed Appropriation $254,599
Budget Approved by City Council $390,942
This increase is due to the transfer of the
Lake Worth Rangers from the Park and Recreation
Department to the Real Property Department
(+$90,480) and the addition of one Ranger
position (+$45,863). +$ 136,343
Police Department
Original Proposed Appropriation $54,037,042
Budget Approved by City Council $54,554,430
This increase is due to the reinstatement of
fifteen Police Officer and trainee positions
(+$459,536), and funding for two officer +$ 517,388
positions previously funded by the Juvenile
Narcotics Grant (+$57,852)
Fire Department
Original Proposed Appropriation $34,500,255
Budget Approved by City Council $34,522,755
This increase is due to the addition of funds
to provide fora salary increase for Crash/ +$ 22,500
Security Officers (+$22,500).
Health Department
Original Proposed Appropriation $5,143,081
Budget Approved by City Council $5,545,688
This increase is due to the reinstatement of
the Dental Program (+$402,607). +$ 402,607
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Park & Recreation
Original Proposed Appropriation
Budget Approved by City Council
This decrease is due to transferring the
Lake Worth Ranger positions to the Real
Property Department (-$90,480).
Non-Departmental
Original Proposed Appropriation
Budget Approved by City Council
This decrease is due to the addition of funds
for the Modern Art Museum (+$138,900), a
reduction in funds budgeted for cash match
for Police grants (-$57,852), a reduction
in funds for Retiree Health Insurance
(-$259,875), and a reduction in subsidy
transfer to the Airport Fund (-$3,958).
REVISED GENERAL FUND TOTAL
$13,088,974
$12,998,494
$14,253,125
$14,070,340
_$
90,480
-$ 182,785
$228,488,263
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Enterprise, Internal Service, and Special Funds
Municipal Golf Course Fund
Original Proposed Appropriation: $ 2,934,109
Budget Approved by City Council: $ 2,933,367
This decrease results from a reduction in funds
for retiree health insurance (-$742).
Airport Fund
Original Revenue Estimate: $ 2,087,579
Revised Revenue Estimate: $ 2,083,621
This decrease results from a reduction in subsidy
transfer from the General Fund (-$3,958).
Original Proposed Appropriation: $ 2,087,579
Budget Approved by City Council: $ 2,083,621
This decrease results from a reduction in funds
for retiree health insurance (-$3,958).
Water and Sewer Fund
Original Proposed Appropriation: $117,470,700
Budget Approved by City Council: $117,425,165
The decrease results from a reduction in funds
for retiree health insurance (-$45,535).
Office Services Fund
Original Revenue Estimate: $ 1,580,873
Revised Revenue Estimate: $ 1,580,626
The decrease results from a reduction in the
use of retained earnings (-$247).
Original Proposed Appropriation: $ 1,580,873
Budget Approved by City Council: $ 1,580,626
The decrease results from a reduction in funds
for retiree health insurance (-$247).
Equipment Services
Original Proposed Appropriation. $ 11,869,502
Budget Approved by City Council: $ 11,857,872
The decrease results from a reduction in funds
for retiree health insurance (-$11,630).
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Reprographics Fund
Original Revenue Estimate:
Revised Revenue Estimate:
The decrease results from a reduction in charges
for printing and binding services (-$245).
Original Proposed Appropriation:
Budget Approved by City Council:
The decrease results from a reduction in funds
for retiree health insurance (-$245).
Solid Waste Fund
Original Proposed Appropriation:
Budget Approved by City Council:
The decrease results from a reduction in funds
for retiree health insurance (-$27,475).
Lake Worth Trust Fund
Original Proposed Appropriation:
Budget Approved by City Council:
The decrease results from a reduction in funds
for retiree health insurance (-$245).
Culture & Tourism
Original Revenue Estimate:
Revised Revenue Estimate:
The increase is a result of a subsidy transfer
from the General Fund (+$138,900).
Original Proposed Appropriation:
Budget Approved by City Council:
The increase is a result of funds budgeted for
the Museum of Modern Art (+$138,900).
Health/Life Insurance
Original Revenue Estimate
Revised Revenue Estimate
$ 823,908
$ 823,663
$ 823,908
$ 823,663
$ 14,653,849
$ 14,626,374
$ 165,262
$ 165,017
$ 3,000,000
$ 3,138,900
$ 3,000,000
$ 3,138,900
$ 24,229,311
$ 24,274,377
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This increase results from: a decrease
in the City's contribution for Retiree
Medical Claims and Services (-$699,952);
an increase in Employee contributions
for Life insurance (+$3,072); a decrease
in Employee contributions for Employee
Medical Claims (-$351,163); an increase
in Employee contributions for Dependent
Medical Claims (+$1,371,925); a decrease
in Retiree contributions for Dependent
Medical Claims (-$278,000), a decrease
in Wellness/Assistance transfers (-$274);
and a decrease in revenue from capital
improvements and grant funds (-$542)
Original Proposed Appropriation
Budget Approved by City Council
This increase results from: an increase
in the Employee Benefits Assistance Program
(+$33,401); a decrease in the Medical Claims
and Services for Retirees (-$320,781); an
increase in the Medical Claims and Services
for Employees (+$162,446); and the addition of
funds to Repay Aetna (+$170,000).
$24,229,311
$24,274,377