HomeMy WebLinkAboutOrdinance 9926,•.
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ORDINANCE N0. 9926
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, 1987, AND ENDING SEPTEMBER 30,
1988, AND APPROPRIATING MONEY FOR THE
VARIOUS FUNDS AND PURPOSES OF SUCH ESTIMATE;
APPROPRIATING 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 b~OR 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
WORTH, TEXAS.
SECTION 1.
That the appropriation for the ensuing fiscal year
beginning October 1, 1987, and ending September 30, 1988, for
the different departments and purposes of the City of Fort Worth
be fixed and determined as follows:
I. GENERA]:, FUND
1. Mayor and City Council
2. City Manager
3. Office of Management Services
4. Information Systems and Services
5. Housing and Human Services
$ 126,090
934,653
814,109
4,776,400
1,480,932
6. Development 2,625,045
7. Human Relations 241,904
8. Employment and Training 7,323
9. Internal Audit 453,972
10. City Secretary 406,711
11. Law 1,474,899
12. Finance 2,837,067
13. Personnel 1,599,386
14. Risk Management 340,932
15. Real Property Management 299,318
16. Transportation and Public Works 23,691,905
17. City Services 1,470,926
18. Planning and Growth Management 979,194
19. Culture and Tourism 2,730,219
20. Public Events and Facilities 1,732,416
21. Ambulance 1,186,761
22. Police 50,683,498
23. Fire 30,955,665
24. Municipal Court 3,045,012
25. Public Health 5,179,293
26. Park and Recreation 11,740,765
27. Library 5,788,668
28. Non-Departmental 9,722,052
29. Debt Service 40,733,025
GENERAL FUND TOTAL $208,058,140
II. 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.
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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 $3,560,335.
III. AIRPORTS FUND
The Aviation Department 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 department as provided in the budget of
the City Manager, which includes a total Aviation Department
appropriation of $1,452,069.
IV. WATER AND SEWER FUND
The Water and Sewer Fund sYiall 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 department as provided in the budget of the City Manager,
which includes a total appropriation for the Water and Sewer
Fund of $99,830,800.
V. 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
$231,484.
VI. 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
department as provided in the budget of the City Manager, which
includes a total appropriation for the Solid Waste Fund of
$12,377,513.
VII. LAKE WORTH TRUST FUND
The Lake Worth Trust rr^und 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
r Lake Worth properties as provided in the budget of the City
Manager, which includes a tota]_ Lake Worth Trust Fund
appropriation of $335,057.
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 meet the requirements of that department
as provided in the budget of the City Manager, which includes a
total Temporary Labor Fund appropriation of $362,957.
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 o.f 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
$1,105,692.
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 $10,241,728.
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 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 department as provided in the budget of the City Manager,
which includes a total Reprographics Fund appropriation of
$753,535.
XI I. 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
$1,534,269.
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 i:he 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 11, 1987, 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 18th day of August, A.D. 1987, 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.
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 ~.
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.
AP ROVED AS TO FORM D LEGALITY:
City Attorney
Date : °) ~' Z2 --~1
ADOPTED: "' ~ Z,~~`J
EFFECTIVE : 1~'e.?.t '~`
°"°°~,
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SCHEDULE OF CHANGES MADE
BY THE CITY COUNCIL TO
THE CITX MANAGER'S
PROPOSED 1987-88 BUDGET
Explanation of Revenue Changes
Original General Fund Revenue Estimate
General Property Taxes
Original Estimate
Revised Estimate
$203,001,603
$114,197,746
$L17,954,283
This increase is due to a combination of a decrease in the tax-
able roll as provided by the Tarrant Appraisal District and an
increase in the tax rate to $0.7853 pea- $100 of taxable value
($+3,756,537). + $ 3,756,537
Licenses and Permits
Original Estimate
Revised Estimate
This increase is due to an increase in the cost of permits
issued to wrecker companies to operate within the City
(+$14,550).
Fines and Forfeitures
$ 18,853,528
$ 18,868,078
~!- $ 14, 550
Original Estimate rfi~, $ 4,983,590
Revised Estimate $ 5,003,590
This increase is due to an increase in fees allowable for pro-
cessing Municipal Court cases involving defensive driving
schools (+$20,000). + $ 20,000
Charges for Current Services
Original Estimate
Revised Estimate
$ 12,917,768
$ 14,171,218
The increase in this revenue category is due to the implemen-
tation of late charges assessed on delinquent development ac-
counts (+$30,000), a new fee to renew delinquent accounts
(+$475), implementation of a permit fete for security bar instal-
lation inpection (+$5,000), a new fee for annexation request
processing (+$24,852), and increases in fees charged for board
appeals (+$7,800), plans circulation (+$20,500),plans exam
(+$5,000), zoning letters (+$855), building permit fees
(-}$750,000), encroachment letters (+$1.,140), encroachment appli-
cations (+$17,500), ordinance inspection fees (+$2,600), elec-
trical permits (+$94,785), planning and zoning application
(+$67,770), and community facilities agreements (+$14,200).
Other fee adjustments include rental fees and miscellaneous
revenues generated in multi-purpose centers (+$7,165), increases
in library fines (+$29,356), fees at the Log Cabin Village
(+$3,800), new fees for amnesty applicant health testing
(+$402), new fees for AIDS and chlamydia testing(+$10,100), in-
creases in vital statistics fees (+$150,00(?), increase in
wrecker fees and wrecker driver fees (+$9,600), and new fees for
use of the City Council Chambers by non-City groups (+$500), and
notary fees (+$50). + $ 1,253,450
Other Revenue
Original. Estimate
Revised Estimate
$ 287,150
$ 299,150
This increase is due to the an increase in the fees charged for
returned check processing through the Chief Cashier's office
(+$12,000). + $ 12,000
REVISED GENERAL FUNB REVENUE TOTAL $208,058,140
i
EXPLANATION OF APPROPR]:ATIONS CHANGES
City Manavaer's Office
Original Proposed Appropriation
Budget Approved By Council
The decrease results from a reduction in contractual services
requirements (-$7,600) and delays in hiring (-$892).
Office of Management Services
Original Proposed Appropriation
Budget Approved By Council
The decrease results from delays in hiring (-$771).
Information Systems and Services
Original Proposed Appropriation
Budget Approved By Council
$ 943,145
$ 934,653
- $ 8,492
$ 814,880
$ 814,109
- $ 771
$ 5,095,458
$ 4,776,400
The decrease results from a reduction in lease-purchase payments
transferred to the Non-Departmental account for the repayment of
public property obligation debt (-$311,823), a reduction in funds
allocated for travel (-$2,415), and delays in hiring (-$4,820). - $ 319,058
Housing and Human Services
Original Proposed Appropriation
Budget Approved 8y Council
$ 1,326,472
$ 1,480,932
The increase results from a restoration oi` multi-purpose center
hours and retention of in-house custodial service (+$157,565), a
reduction of funds allocated for travel <--$1,850), and delays in
hiring (-$1,255). + $ 154,460
Development
Original Proposed Appropriation
Budget Approved By Council
The decrease results from a reduction in :funds allocated for
travel (-$3,344) and delays in hiring (-$2,488).
Human Relations
Original Proposed Appropriation
Budget Approved By Council
The decrease results from a reduction in funds allocated for
travel (-$1,000) and delays in hiring (-$230).
$ 2,630,877
$ 2,625,045
- $ 5,832
$ 243,134
$ 241,904
- $ 1,230
emp loyment and Training
Original Proposed Appropriation $ 7,330
Budget Approved By Council $ 7,323
The decrease results from a reduction in funds allocated for
tra vel (-$7). - $ 7
Internal Audit
Original Proposed Appropriation $ 454,402
Budget Approved By Council $ 453,972
The decrease results from delays in hiring (-$430). - $ 430
Cit y Secretary
Original Proposed Appropriation $ 407,096
Budget Approved 8y Council $ 406,711
The decrease results from delays in hiring (-$385). - $ 385
Law
Original Proposed Appropriation $ 1,476,421
Budget Approved By Council $ 1,474,899
The decrease results from a reduction in funds allocated for
travel (-$125) and delays in hiring (-$1,397). - $ 1,522
Finance
Original Proposed Appropriation $ 2,839,809
Budget Approved By Council $ 2,837,067
The decrease results from a reduction in funds allocated for
travel (-$56) and delays in hiring (-$2,6136). - $ 2,742
Personnel
Original Proposed Appropriation $ 1,604,784
Budget Approved By Council $ 1,599,386
The decrease results from a reduction in funds allocated for
travel (-$3,880) and delays in hiring (-$1,518). - $ 5,398
Risk Management
Original Proposed Appropriation $ 341,255
Budget Approved By Council $ 340,932
The decrease results from delays in hiring (-$323). - $ 323
..
Real Property Mana ep~ ment
Original Proposed Appropriation
Budget Approved By Council
The decrease results from delays in hiring (-$283).
Transportation and Public Works
Original Proposed Appropriation
Budget Approved By Council
The decrease results from a reduction in funds allocated for
travel (-$9,496) and delays in hiring (-$22,440).
City Services
Original Proposed Appropriation
Budget Approved By Council
The decrease results from a reduction in funds allocated for
travel (-$1,114) and delays in hiring (-$1,394).
Planning and Growth Management
Original Proposed Appropriation
Budget Approved By Council
The decrease results from a delays in hiring (-$927}.
Culture and Tourism
Original Proposed Appropriation
Budget Approved By Council
The increase is due to additional funds for the Arts Council
(+$2,500).
Public Events and Facilities
Original Proposed Appropriation
Budget Approved By Council
The decrease results from a reduction in funds allocated for
travel (-$154) and delays in hiring (-$1,640).
Ambulance
Original Proposed Appropriation
Budget Approved By Council
The decrease results from a reduction in funds allocated for
travel (-$100).
$ 299,601
$ 299,318
- $ 283
$ 23,723,841
$ 23,691,905
- $ 31,936
$ 1,473,434
$ 1,470,926
- $ 2,508
$ 980,121
$ 979,194
- $ 927
$ 2,727,719
$ 2,730,219
+ $ 2,500
$ 1,734,210
$ 1,732,416
- $ 1,794
$ 1,186,861
$ 1,186,761
- $ 100
Police
Original Proposed Appropriation
Budget Approved By Council
The increase results from a reduction in funds allocated for
travel (-$1,398), delays in hiring (-$45,771), reduction in
lease-purchase payments transferred to the Non-Departmental ac-
count for the repayment of public property obligation debt
(-$44,679), deletion of ten police trainee positions
(-$105,000), addition of funds to train an additional fifty re-
serve police officers (+$50,164), replacement of vehicles
(+$720,846), funding of additions to the auto theft unit
for six months of 1987-88 (+$280,683), addition of 44 of-
ficers to the Patrol Section for six months of 1987-88
(+$1,131,017), clerical support and operating costs to operate
the Northside sector building as a substation for nine months
of 1987-88 (+$63,784) and add six officers to the Foot Patrol
Unit (+$243,662)
Fire
Original Proposed Appropriation
Budget Approved By Council
The increase results from delays in hiring (-$29,208) and
the addition of twelve fire trainee positions (+$105,000).
Municipal Court
Original Proposed Appropriation
Budget Approved By Council
The decrease results from a reduction in i'unds allocated for
travel (-$1,437) and delays in hiring (-$2,884).
Public Health
Original Proposed Appropriation
Budget Approved By Council
The decrease results from a reduction in funds allocated for
travel (-$10,335) and delays in hiring (-$4,913).
Parks and Recreation
Original Proposed Appropriation
Budget Approved By Council
$ 48,390,190
$ 50,683,498
+ $ 2,293,308
$ 30,879,873
$ 30,955,665
+ $ 75,792
$ 3,049,333
$ 3,045,012
- $ 4,321
$ 5,194,541
$ 5,179,293
- $ 15,248
$ 11,378,006
$ 11,740,765
The increase results from a reduction in funds allocated for
travel (-$10,752), delays in hiring (-$L0,762), partial restor-
ation of recreation center hours of operation (+$118,712), re-
storation of open space mowing with no vehicle replacement
(+$265,561). + $ 362,759
Public Library
Original Proposed Appropriation $ 5,631,960
Budget Approved By Council $ 5,788,668
The increase results from delays in hiring (-$5,327), and the.
restoration of branch library hours of operation (+$162,035). + $ 156,708
Non-Departmental
Original Proposed Appropriation
Budget Approved By Council
The increase results from a reduction in funds allocated for
travel (-$2,327), a reduction in grant match requirements
(-$7,249), an increase in funding for the Women's Haven contract
(+$5,000), and provision of a two percent (2%) across the board
salary adjustment for civil service employees and performance
salary adjustments for general employees in the General Fund
(+$2,062,391).
Debt Service
Original Proposed Appropriation
Budget Approved By Council
$ 7,664,237
$ 9,722,052
+ $ 2,057,815
$ 40,376,523
$ 40,733,025
The increase results from the transfer of funds originally
budgeted in the Information Systems and Services and Police
Departments as lease-purchase payments to debt service where
it correctly reflects the use of these funds to retire public
property obligation debt (+$356,502). + $ 356,502
REVISED GENERAL FUND TOTAL $208,058,140
a
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ENTERPRISE AND INTERNAL SERVICE FUNDS
Municipal Golf Courses Fund
Original Revenue Estimate $ 3,534,141
Revised Revenue Estimate $ 3,560,335
This increase results from the use of prior years' earnings to
fund the two percent performance pay increases approved by the
City Council (+$21,194) -~ $ 21,194
Original Proposed Appropriation $ 3,539,141
Budget Approved By Council $ 3,560,335
This increase provides a two percent (2%) salary adjustment for
general employees in the Municipal Golf Courses Fund
(+$21,194). + $ 21,194
Airports Fund
Original Revenue Estimate $ 1,443,316
Revised Revenue Estimate $ 1,452,069
This increase results from the use of prior years' earnings to
fund the two percent performance pay increases approved by the
City Council (+$8,753) + $ 8,753
Original Proposed Appropriation $ 1,443,316
Budget Approved By Council $ 1,452,069
This increase provides a two percent (2%) salary adjustment for
general employees in the Airports Fund (+$8,753). + $ 8,753
Water and Sewer Fund
Original Revenue Estimate
Revised Revenue Estimate
$99,353,978
$99,830,800
This increase results from the use of prior years' earnings to
fund the two percent performance pay increases approved by the
City Council (+$262,606) and funds to meet the increased cost of
raw water as indicated by the Tarrant Water Control District ~~i
(+$214,216). + $ 476,822
Original Proposed Appropriation $99,353,978
Budget Approved By Council $99,830,800
This increase provides a two percent (2%) salary adjustment for
general employees in the Water and Sewer Fund (+$262,606) and
funds to pay the increased cost of raw water (+$214,216). + $ 476,822
Municipal Parkins Facilities Fund
Original Proposed Appropriation $ 231,303
Budget Approved By Council $ 231,484
This increase provides a two percent (2%) salary adjustment for
general employees in the Municipal Parking Facilities Fund
(+$181). + $ 181
Office Services Fund
Original Revenue Estimate $ 1,103,179
Revised Revenue Estimate $ 1,105,692
This increase results from the use of prior years' earnings to
fund the two percent performance pay increases approved by the
City Council (+$2,513) + $ 2,513
Original Proposed Appropriation
Budget Approved By Council
S 1,103,179
$ 1,105,692
This increase provides a two percent (2%) salary adjustment for
general employees in the Office Services Fund (+$2,513). + $ 2,513
Equipment Services Fund
Original Revenue Estimate $10,187,652
Revised Revenue Estimate $10,241,728
This increase results from the use of prior years' earnings to
fund the two percent performance pay increases approved by the
City Council (+$54,076) + $ 54,076
Original Proposed Appropriation $10,187,652
Budget Approved By Council $10,241,728
This increase provides a two percent (2%) salary adjustment for
general employees in the Equipment Services Fund (+$54,076). + $ 54,076
Renroaranhics Fund
Original Revenue Estimate $ 747,624
Revised Revenue Estimate $ 753,535
This increase results from the use of prior years' earnings to
fund the two percent performance pay increases approved by the
City Council (+$5,911) + $ 5,911
Original Proposed Appropriation
Budget Approved By Council
$ 747,624
$ 753,535
This increase provides a two percent (2%) salary adjustment for
general employees in the Reprographics Fund (+$5,911). + $
Solid Waste Fund
Original Revenue Estimate
Revised Revenue Estimate
5,911
$12,355,224
$12,377,513
This increase results from the use of prior years' earnings to
fund the two percent performance pay increases approved by the
City Council (+$22,289) + $ 22,289
Original Proposed Appropriation
Budget Approved By Council
$12,355,224
$12,377,513
This increase provides a twa percent {2%) salary adjustment for
general employees in the Solid Waste Fund (+$22,289). + $ 22,289
Communications Fund
Original Proposed Appropriation
Budget Approved By Council
This increase provides additional funds to provide telephone
services to all City operations through the Communications
Fund (+$55,252).
$ 1,479,017
1,534,264
+ $ 55,252