HomeMy WebLinkAboutOrdinance 1613 ORDINANCE NO.
AN ORDINANCE SETTING FORTH AN ITEMIZED ESTIXATE
OF THE EXPENSE OF C ONDUC T ITTG EACH. DEPARTI ANT,
DIVISION A�1D OFFICE OF THE TTUNICIPAL GOVERTfitNT
OF THE CITY OF FORT WORTH FOR THE ENSUING FISCAL
YEAR APED APPROPRIATING MONEY FOR THE VARIOUS FUNDS
ALTD PU9'OSES OF SUCH ESTIMATE- AND PROVIDING FOR
PUBLIC HEARINGS UPON THIS ORDfNANC E BEFORE THE EN-
TIRE CITY COUNCIL SITTING AS A C011MITTEE OF THE
°THOLE.
BE IT ORDAINED BY THE CITY COONCIL OF THE CITY OF
FORT WORTH:
SECTION I.
That the appropriations for the ensuing fiscal
year beginning October 1, 1929; and ending September 30 `
1930, for the different departments and purposes of the
City of Fort Worth be fixed and determined as follows:
I GENERAL ADMINISTRATION
1 Mayor & Council 4,155.00°"
2 City Manager 's Office 17,675.00
3 City Secretary-Treasurer 82425.00 ,'
4 Commissioner of Accounts 12,840.00
5 Department of Law 27,850.00
6 Division of Purchases & Supplies 41700.00:1
7 Supervisor of Public Utilities 73800.00
8 Div. of Assessments, Licenses & Taxes 561%515.00-
9 City Buildings 17Y760.00 ,
10 Elections 21000000 ,
11 Civil Service 2,225.00 `
12 Engineer's Office 451080.00
13 Corporation Court 30_205.00
Total General Admini strat ion------ 2101 230.00,.
i
i
II PROTECTION OF LIFE AND PRJPERTY
14 Police $ 435,060.00
16 Fire 494,780.00
17 Fire & Police Signals 8,150.00 ~-
18 Building Inspection 11,830.00,
19 Electrical Inspection 10,710.00
-20 Plumbing Inspection __ 11130200,
Total Protection Life & Property 971;660.00
III HEALTH AND SANITgTIUN
30 Department of Health & Welfare 92,850.00-
31 Lake Sanitation ---
32 City-County Hospital 42 600.00
33 Tuberculosis Colony 132200.00 ;
35 Sewer Ma,int enanc a 232900.00-
36 Sewage Disposal Plant 551374.00
37 Garbage Collection & Disposal _201636
,00
Total Health & Sanitation 429,560.00
IV HIGHUYS
40 Division of Street Cleaning 81;500000 °
41-A Division of Street Repairs 123336.00
41-B Division of Street Pavement Repairs 64,720.00
41-0 Storm Sewers; Culverts & Bridge Repairs 21,100000.
42 Garage & Shop 299610.00
44 Street Lighting 127,400.00'
Total Highways 447,666000
V LIBRARY, DONATIONS & C HABIT IES
50 Cemeteries $ 22775,00
51 Public Employment 2,400.00
52 Public Welfare Work 72,500.00
53 Pension Fund - Fire & Police _ 1r/,50000
Total Donations & Charities $ 95;175.00
VI PARKS
The Department of Public Parks shall be provided
with funds realized from a tax levy of 90 on each X100.00
of assessed value of all real and personal property in the
City;: not exempt from taxation by law.
VII ITISCELLANEOUS
27,925.07
VIII RECREATION
The Department of Public Recreation shall be pro-
vided with funds realized from a tax levy of 20 on each
$100.00 of assessed value of all real and personal property
in the City, not exempt from taxation by law.
IX-A WATER 17ORKS
The Water Yorks Department shall be provided with
such revenue as may be secured from the sale of water and
other sources, as provided by other ordinances heretofore
passed.
IX-B MUNI C I PAL AIRPORT
15,860.00
X MUNICIPAL INDEBTEDNESS
733,543.89
XI lffJNIC IPAL IMPROVET TS
176,000.00 ,
GRAND TOTAL 32107,619.96
SECTION II.
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 re-
vised 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 reference
thereto and shall be considered in connection with theex-
penditures of the above ro riatio s.
SECTION III.
That the City Council of the City of Fort 17orth
shall sit as a committee of the whole in the Council Chamber
t the City Hall in the City of Fort 'Worth on Wednesday, the
th day of September;- A. D. 1929, at 9:30 A. M. to hear any
complaints, suggestions o observations that any citizen,
tax payer or party interested a esire to malo with re .
erence to any or all the provisions of this ordinance,I and
such committee shall continue its deliberations until the
public has been given a full opportunity to be heard.
SECTION I
That following the public hearings for which pro-
vision has been made in the preceding section, this or-
di ante shall be published in the official newspaper o
e City of Fort Worth and which newspaper is one of gen-
eral
e -
e a circulation in said City; together with a separate
schedule setting forth the items in the estimate of the
City Manager, ic ; were omitted or changed by the Cit
Council, the reasons or such ori s s io 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 b . 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 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 VII.
That this ordinance shall take effect and be in
full force and effect from and after the date of its pas-
sage and publication as required by the Charter of the City
of Fort Worth.
Mayor
ATTEST:
i y Secretary-Treasurer
APPROVED AS TO FORM:
i y Attorney.
The items i the 'anager's budget which were ahang
std by the Qity %ou•acil nre as folk is:
R. Cityzzi er.
A. Salary City Tlaraer re,ised fro-x 15,000.00 .
to 1 1500.00 per annus., accounLt of the rf.-.pid gro,.vlth of
tlae 0ity and the additional duties Olu-1 have been i r.clvsed
upon his office.
The items in the Manager's budget, which were omitt-
ed or changed by the O ity Council ffednesday,, September 25,
1929, are as follows
37. rbag°e collection and Disposal.
Z. Incinerator and laM for Brae `,65,000,00.
The item for Now Incina for -nnd land for same v&s eli in-
stod and in place of the estimate ride an appropri.at ion of
15,000.00 was made for renai.rs and additions to present
incinerators and the re.m nine; W.000.00 left unappropriatma
ed to apply on operat i V deficit.
115. Now Mains.
238,216.40 reduced to "124,9769 , Cho e r o int of
the reduction bein(; :`113,24 3.18,
hich amount when addad to
458,824.19 will make ��172,064.37 avai lab le in the uw- ppro-
pri.ated balance from the anticipated waterworks revenues.