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Home My WebLink AboutOrdinance 10151t ~ ~~ ORDINANCE NO. f ~r .Jr_ AN ORDINANCE SETTING FORTH AN ITEMIZED ESTI- MATE OF THE EXPENSE OF CONDUCTING EACH DEPART- MENT, DIVISION AND OFFICE OF THE MUNICIPAL GOVERNMENT OF THE CITY OF FORT WORTH FOR THE ENSUING FISCAL YEAR BEGINNING OCTOBER 1, 1988, AND ENDING SEPTEMBER 30, 1989, AND APPROPRIATING MONEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH ESTIMATE; APPROPRIATING MONEY TO PAY INTEREST AND PRINCIPAL SINKING FUND REQUIREMENT UN ALL OUTSTANDING INDEBTED- NESS; PROVIDING FOR PUBLIC HEARINGS UPON THIS ORDINANCE BEFORE THE ENTIRE CITY COUNCIL SIT- TING AS A COMMITTEE OF THE WHOLE; AND PROVID- ING A SAVINGS CLAUSE FOR THE REPEAL OF ALL ORDINANCES AND APPROPRIATIONS IN CONFLICT WITH THE PROVISIONS OF THIS ORDINANCE AND FOR THE PUBLICATION AND FINAL PASSAGE THEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT V~ORTH, TEXAS . SECTION 1. That the appropriation for the ensuing fiscal year beginning October 1, 1988, and ending September 30, 1989, 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 2. City Manager 3. Office of Management Services 4. Information Systems and Services 5. Housing and Human Services l 6. Development $ 138,946 946,789 909,119 5,050,b45 1,485,293 2,708,455 ,. - d: ~ s ~ .II .i ii r !' r~ 7. Human Relations 250,288 8. Employment and Training 7,130 9. Internal Audit 481,778 10. City Secretary 436,667 11. Law 1,594,836 12. Finance 2,960,089 13. Personnel 1,581,557 14. Risk Management 414,035 15. Real Property Management 254,520 16. Transportation and Public Works 24,366,163 17. City Services 1,737,280 18. Planning and Growth Management 999,023 19. Culture and Tourism 2,889,000 20. Public Events and Facilities 2,129,504 21. Police 51,447,060 22. Fire 33,138,762 23. Municipal Court 3,097,930 24. Public Health 5,314,538 25. Park and Recreation 12,654,497 26. Library 6,421,371 27. Non-Departmental 13,322,365 28. Debt Service 41,933,493 GENERAL FUND TOTAL $218,671,133 ~i ~ .T ~ ., III. 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 $3,927,235. III. AIRPORTS FUND The Aviation Department shall be provided with such revenue as may be secured from the various sources included in the b udget of the City Manager, 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 Aviation Department appropriation of $1,175,220. IV. WATER AND SEWER FUND The Water and Sewer Fund shall be provided with such revenue as may be secured from the sale o.f 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 department as provided in the budget of the City Manager, which ~~ ~ wl r r .' t .a. •',, ,~j .,. 7 includes a total appropriation for the Water and Sewer Fund of $105, 726, 329. V. MUNICIPAL PARKING FACILITIES FUND Th e 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 $248,981. VI. SOLID WASTE FUND Th e 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 department as provided in the budget of the City Manager, which includes a total appropriation for the Solid Waste Fund of $12,137,485. VII. 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 appropriation of $391,421. VIII. 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 ordinance heretofore passed, and such money shall be used to ifieet the requirements of that department as provided in the budget of the City Manager., which includes a total Temporary Labor Fund appropriation of $353,469. IX. 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 4` .~ ,t .~ ,y . 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 $645,787. X. EQUIPMENT SERVICES FUND The Equipment Services Fund shall be provided with such revenue as may be secured from rental rate 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 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 Equipment Services Fund appropriation of $11,108,842. XI. REPROGRAPHICS FUND The Reprographics Fund shall be provided with such revenue as may be secured from the in-house charges to City departments for th e 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 department as provided in the budget of the City Manager, which includes a total Reprographics Fund appropriation of $729,178. y A S ^~~ ~ \ d XII. COMMUNICATIONS FUND The Communications Fund shall be provided with such revenue as may be secured from the in-house transfers from City departments for the provision of basic telephone line service, maintenance of telephone lines and instruments, and lease/purchase of telephone instruments and other equipment and other such sources as shown by other ordinance 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 Communications Fund appropriation of $1,828,158. SECTION 2. That the distribution and division of the above named appropriations 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 ordinance by reference thereto and shall be considered in connection with the expenditures of the above appropriation. SECTION 3. That on Tuesday, August 9, 1988, the City Manager presented to the City Council his budget estimate; that the City Council of ,~ a. •~ =i a.. * ~~ , ~~ ' 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 16th day of August, A.D. 1988, 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 the provisions of this ordinance; and that such committee shall continue its deliberations from time to time and 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 ordinance 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 circulation 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. ,4 ,y ~ :~. ~ ,~" .i. 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 portions, 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. 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. A ROVED AS T FOR AN LEGALITY: City Attorney Date: b r a - ~ g ADOPTED: ~~~.--~~ E~€''L~,