HomeMy WebLinkAboutOrdinance 9665i + ~ .
ORDINANCE NO. V Gr
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AN ORDINANCE APPROPRIATING ADDITIONAL REVENUE OF THE CITY
OF FORT WORTH IN THE AMOUNT OF $82,934 FROM THE UNDESIG-
NATED FUND BALANCE OF THE GENERAL FUND TO THE POLICE
DEPARTMENT FUND, ACCOUNT NO. 35-31-00; PROVIDING FOR A
SEVER ABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF
PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN
CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That the City Manager of the City of Fort Worth is hereby
authorized to appropriate $82,934 from the undesignated fund. balance
of the General Fund and transfer it to the Police Department/Patrol
Division Fund, Account No. 35-31-00.
SECTION 2.
Should any portion, section or part of a section of this ordi-
nance 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.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 8157
and. all other ordinances and appropriations amending the same except
in those instances where the provisions of this ordinance are in
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direct conflict with such other ordinances and appropriations, in
which instances said conflicting provisions are hereby expressly re-
pealed.
SECTION 4.
That this ordinance shall take effect and be in full force and
effect from and after the date of its passage, and it is so or-
dained.
APPROVED AS TO FORM D LEGALITY:
City Attorney
Date : ~ ' Z-~ -- ~ ~D
ADOPTED: G '~•Z~''~! 4
EFFECTIVE: ~'~"~"~
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DATE REFERENCE - suB~ECfiUND1NG FOR A TEMPORARY GANG ~ PAGE
Pol.lct Qg~~~~~3~r~nn.i NUMBER TASK FORCE
G-671-7 ' or ?
RECOMMENDATION
It is recommended that the City Council
1) Approve the establishment of the Special Task Force as outlined for
thirty-nine days, and,
2) Adopt a supplemental appropriation ordinance appropriating $82,934 from the
undesignated fund balance in the General Fund to the Police Department/Patrol
Division, Account No. 35-31-00 for the budget of this unit.
DISCUSSION
On July 19, 1983, (P1&C G-5692), a Juvenile Gang Unit was created to help combat
the gang problem that was developing in Fort Worth. This unit consists of three
officers and one sergeant.
In 1985, the gang problem and the violence associated with it was severe enough
to establish a special task force to work selected areas of the City in
conjunction with the Gang Unit. This special task force began operation on June
7, 1985 and was successful.
An increase in violent gang crimes has surfaced not only on the Northside but on
the Southside as well. This increase in crime occurred at an earlier time in the
year than last year. The objective of this unit, using officers concentrated in
selected areas of the Northside, Southside and Trinity Park, is to reduce the
number of violent crimes committed.
Funds need to be allocated for this unit and to replace the officers selected to
work from Patrol. Officers replacing the individuals selected to work the Task
Force will be paid overtime. Funds also are needed for a total of 8 marked and
unmarked vehicles and their maintenance.
The detail will start June 24, 1986 and work weekends for a total of thirty-nine
days.
The budget for this detail is as follows
10 officers @ $18.99 per hour $59,248.80
City contribution to retirement 6,813.61
1 Seryeant @ $23.06 per hour 7,194.72
City contribution to retirement 827.39
5 marked patrol cars @ 32~ per mile 4,368.00
3 lease vehicles 2,025.00
lease vehicle maintenance 2,456.00
TOTAL 82,933.52
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DATE NUMBER CE sue~ECTFUNDING FOR A TEPIPORARY GANG ~' PAGE
6/24J86 G-6717 TASK FORCE _? _ ot_? ___
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FINANCING ~~•
A supplemental appropriation of $82,934 from the undesignated fund balance is
necessary to fund this program. The undesignated fund balance after this
transaction will be $19,450,011.
DAI kcq
RPPROVED BY,
CITY CQUNCIL
JUN 2~ t~~~
Citp Saazttaxy of the
Ci.p of Fart 'Worth, Text
SUBMITTED FOR THE /f
CITY MANAGER'S
/
j DISPOSITION BY COUNCIL: PROCESSED BY
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OFFICE BY ^ APPROVED
ORIGINATING ^ OTHER (DESCRIBE)
1'1
DEPARTMENT HEAD: Thomas Windham
CITY SECRETARY
FOR ADDITIONAL INFORMATION
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