HomeMy WebLinkAboutOrdinance 9458y ~_
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ORDINANC E 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, 1985, AND
ENDING SEPTEMBER 30, 1986, AND APPROPRIATING MONEY FOR THE
VARIOUS FUNDS AND PURPOSES OF SUCH ESTIMATE; APPROPRIATING
MONEY TO PAY INTEREST AND PRINCIPAL SINKING FUND REQUIRE-
MENT ON ALL OUTSTANDING INDEBTEDNESS; PROVIDING FOR PUBLIC
HEARINGS UPON THIS ORDINANCE BEFORE THE ENTIRE CITY COUN-
CIL SITTING AS A COMMITTEE OF THE WHOLE; AND PROVIDING A
SAVINGS CLAUSE FOR THE REPEAL OF ALL ORDINANCES AND APPRO-
PRIATIONS 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, 1985, and ending September 30, 1986, 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 $ 107,777
2. City Manager 845,997
3. Office of Management Serv ices 752, 646
4. Data Processing 3,465,705
5. Housing and Human Services 1,372,239
6. Development 2,727,735
7 Human Relations 242, 479
8. Internal Audit 305,512
9. City Secretary 366,430
10. Law 1,378,604
11. Finance 2,523,357
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12. Personnel 1,751,388
13. Real Property Management 275,912
14. Transportation and Public Works 24,691,533
1 5. City Serv ices 2, 940, 342
16. Planning and Growth Management 835, 605
1 7. Culture and Tourism 2, 910, 372
18. Public Events and Facilities 1 , 668, 153
19. Ambulance 1,210,000
20. Police 40,119,627
21. Fire 30,290,381
22. Municipal Caurt 2,687,953
23. Public Health 4,754,124
24. Park and Recreation 10,810,495
25. Library 5,707.922
26. Non-Departmental 10,108,225
27. Debt Service 35,465,780
GENERAL FUND TOTAL $190,316,293
II. AIRPORT 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 provid ed in the budget of the
City Manager, which includes a total Aviation Department
appropriation of $1,668,721.
ITI. WATER AND SEWER FUNDS BUDGET
The Water Works Department shall be provided with such revenue
as may be secured from the sale of water, sewer services and other
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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 water service of $50,384,107 and a total
appropriation for sewer services of $35, 625, 854, for a total Water
and Sewer appropriation of $86,009,961.
IV. GOLF COURSE FUND BUDGET
The 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 Golf Course Fund appropriation
of $2,894,226.
V. MUNICIPAL PARKING BUILDING
The Municipal Parking Building Fund shall be provided with such
revenues as may be secured from commercial street parking to
employees and citizens and commercial office space leases 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 Building Fund appropriation of $463,557.
VI. SOLID WASTE
The Solid Waste Fund shall be prow ided 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
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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 Solid Waste Fund of $1 2, 201 , 72 9.
VII. OFFICE SERVICES
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 printing, binding, microfilming, and office copying
services plus other in-house functions such as the messenger and
motor pool service, the graphic arts service, the stationery stores
service , the central warehouse service , and other sources as sho wn
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 $2,272,078.
VIII . EQUIPMENT SERVICES
The Equipment Services Fund budget shall be provided with such
revenue as may be secured from rental rate charges for the perfor-
mance 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 require-
ments of that department as provided in the budget of the City
Manager, which includes a total Equipment Services Fund appropria-
tion of $9,501,735.
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I X . 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
operations as provided in the budget of the City Manager, which
includes a total Lake Worth Trust Fund appropriation of $1 ,039, 508.
SECTION 2.
That the distribution and division of the above named appropr i-
ations be made in accordance with the budget of expenditures sub-
witted 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 13, 1985, 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
20th day of August, A. D. 1985, 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 con-
tinue its deliberations from time to time and day to day until the
public has been given a full opportunity to be heard .
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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 (1 0 } days before the second read ing and
final passage of the ordinance, in the official newspaper of the
s
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 inval id 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 provision has
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
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required by the Charter of the
ordained.
A ROVED AS TO FORM N LEGALITY:
City Attorney
Date : ~ ~ t ~ - ~ ~
ADOPTED: ~/~ 4 S~
EFFECTIVE:
City of Fort Worth and it is so
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SCHEDULE OF CHANGES MADE
BY THE CITY COUNCIL TO
THE CITY MANAGER'S
PROPOSED 1985-86 BUDGET
Explanation of Revenue Changes
Original General Fund Revenue Estimate $192,656,345
General Property Taxes
Original Estimate $ 99,281,421
Revised Estimate $ 92,226,364
This decrease is due to the continuation of the 15% general
residential homestead ex emption (-53,846,272) and a reduction
in the proposed property tax rate {-$3,208,785). - S 7,055,057
Sales Tax
Original Estimate $ 34,921,384
Revised Estimate $ 35,464,500
This increase is due to higher than anticipated sales tax col-
lections in FY 1984-85. + $ 543,116
Other Local Taxes
Original Estimate S 7,257:072
Revised Estimate $ 7,207,072
This decrease is due to smaller than anticipated collections
in mixed beverage taxes in FY 1984-85. - $ 50,000
Fines and Forfeitures
Original Estimate $ 5,452,653
Revised Estimate $ 5,408,313
This decrease is due to a declining pattern of fine col-
lections in FY 1984-85. - $ 44,340
Revenue from Other Agencies
Original Estimate $ 997,573
Revised Estimate S 1,034,764
This increase is due to salary and fringe benefit reimburse-
ment from D/FW Regional Airport (+$37,191) and a reduction
in anticipated indirect cost reimbusement (-$50,000). - $ 12,809
Charges for Current Services
Original Estimate $ 12,745,513
Revised Estimate $ 13,300,113
The increase is due to an adjustment of user fees in a
variety of areas (+$215,400) and an increase in funds from
the Retirement Fund (+$135,000). + $ 350,400
Other Revenue
Original•Estimate $ 329,860
Revised Estimate $ 274,860
This decrease is due to an adjustment of damage claim col-
lection estimates (-$55,000). - $ 55,000
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General Revenue Sharing
Original Estimate $ 4,240,917
Revised Estimate $ 5,654,556
This increase is due to more recent information that Congress
will fund General Revenue Sharing at its 1984-85 levels. + $ 1,413,639
Transfers
Original Estimate $ 2,700,000
Revised Estimate $ 5,270,000
This increase is due to the use of the undesignated balance
of the General Fund (+$1,800,000), and transfers from the
fund balances of the Solid Waste Fund (+$500,000), the Muni-
cipal Parking Garage Fund (+$200,000), and the Office Ser-
vices Fund (+$70,000). + $ 2,570,00.0
REVISED GENERAL FUND REVENUE TOTAL $ 190,316,293
Page 2
EXPLANATION OF APPROPRIATIONS CHANGES
Manor and Council
Original Proposed Appropriation $
Budget Aproved by Council $
Decrease is due to a reduction in funding for
travel (-$6,900) - $
City Manager
Original Proposed Appropriation $
Budget Approved by Council $
Office of Management Services
Original Proposed Appropriation
Budget Approved by Council
Decrease is due to a reduction in funding
for travel (-$5,000)
Data Processing
Original Proposed Appropriation
Budget Approved by Council
Decrease is due to the transfer of
anticipated data processing support
costs for lease account collection
to the Lake Worth Trust Fund (-$800)
and a reduction in funding for travel
(-$500)
Housing and Human Services
Original Froposed Appropriation
Budget Approved by Council
Decrease is due to a reduction of overtime
costs for weekend staffing of the multi-
purpose centers (-$3,000), the deferral of
vehicular replacements (-$22,900), deletion
of the relocation program (-$34,317), and a
reduction in funding for travel (-5500)
- $
114,677
107,777
6,900
845,997
845,997
0
757,646
752,646
5,000
$ 3,467,005
$ 3,465,705
- $ 1,300
$ 1,432,956
$ 1,372,239
- $ 60,717
Page 3
Development
Original Proposed Appropriation $ 2,775,435
Budget Approved by Council $ 2,727,735
Decrease is due to the deletion of funds
for the acquisition of an automatic
telephone answering device (-$15,000),
deletion of funds for the publication and
resale of materials (-$20,000), the
deferral of vehicular replacements
(-$11,700), and a reduction in funding
for travel (-$1,000) - $ 46,700
Human Relations Office
Original Proposed Appropriation $ 284,479
Budget Approved by Council $ 242,479
Decrease is due to the deletion of funds
for the continuation of a facility lease
for the Human Relations Office (-$40,000),
and a reduction in funding for travel
(-$2,000) - $ 42,000
Internal Audit
Original Proposed Appropriation $ 317,087
Budget Approved by Council $ 305,512
Decrease is due to the deletion of funds
for the acquistion of two microcomputers
(-$8,975), and a reduction in funding for
travel (-$2,600) - $ 11,575
City Secretary
Original Proposed Appropriation $ 362,216
Budget Approved by Council $ 366,430
Increase is due to the salary differential
-for the addition of one assistant to the
city secretary position in lieu of one
clerical supervisor position (+$5,214),
the addition of one clerk typist III
position instead of one clerk III position
< $0), and a reduction in funding for
travel (-$1,000) + $ 4,214
Page 4
Law
Original Proposed Appropriation
Budget Approved by Council
Finance
Original Proposed Appropriation
Budget Approved by Council
Decrease is due to the transfer of 0.50
purchasing manager position to the Office
Services Fund (-$19,059), the transfer of
one accountant II position to the Golf
Fund (-$26,582), deletion of funds to
replace the financial system software
(-$280,000), deletion of one clerk II
position for Purchasing (-$12,841),
deletion of one clerk-typist II for
Purchasing (-$13,430), deletion of
partial funding for vehicle replacement
(-$5,474), deletion of one account clerk
I position (-$13,430), the transfer of
lease account collection costs to the
Lake Worth Trust Fund (-$4,379), and a
reduction in funding for travel (-$5,000)
Personnel and Civil Service
Original Proposed Appropriation
Budget Approved by Council
$ 1,378,604
$ 1,378,604
$ 0
$ 2,903,552
$ 2,523,357
- $ 380,195
$ 1,784,027
$ 1,751,388
Decrease is due to the deletion of funds
to upgrade new employee orientation
program (-$7,500), the deletion of one
administrative assistant position
(-$20,139), deletion of funds to
prepare microfiche reports (-$2,000),
and a reduction in funding for travel (-$3,000)- $
Real Property Management
32,639
Original Proposed Appropriation $ 327,114
Budget Approved by Council $ 275,912
Decrease is due to the deletion of funds
for the acquisition of a microcomputer
(-$5,900), and the transfer of lake
leasing costs to the Lake Worth Trust
Fund (-$45,302) - $ 51,202
Page 5
Transportation & Public Works ,
Original Proposed Appropriation $ 25,063,330
Budget Approved by Council $ 24,691,533
Decrease is due to the deletion of one
engineer IV position (-$19,513), the
deferral of vehicular replacements
(-$222,070), deletion of three engineering
technician I positions (-$10,805),
deletion of three construction inspector
positions (-$13,540), and the deletion
of personnel and equipment for the
Southside Service Center (-$105,869) - $ 371,797
City Services
Original Proposed Appropriation $ 2,960,910
Budget Approved by Council $ 2,940,342
Decrease is due to the deletion of one
laborer position (-$19,568), and a
reduction in funding for travel (-$1000) - S 20,568
Planning and Growth Management
Original Proposed Appropriation $ 837,605
Budget Approved by Council $ 835,605
Decrease is due to a reduction in funding
for travel (-$2,000) - $ 2,000
Culture and Tourism
Original Proposed Appropriation $ 2,910,372
Budget Approved by Council $ 2,910,372
$ 0
Public Events and Facilities
Original Proposed Appropriation $ 1,668,153
Budget Approved by Council $ 1,668,153
$ 0
Page 6
Ambulance
Original Proposed Appropriation $ 1,100,000
Budget Approved by Council S 1,210,000
Increase is due to the funding of a
study (+$110,000) + $ 110,000
Police
Original Proposed Appropriation $ 40,454,938
Budget Approved by Council $ 40,119,b27
Decrease is due to the deferral of
vehicular replacements (-$31,200), a
reduction in funding for open air events
(-526,000), the deletion of four
additional police beats (-$274,b11),
and a reduction in funding for travel
(-$3,500) - $ 335,311
Fire
Original Proposed Appropriation $ 30,742,525
Budget Approved by Council S 30,290,381
Decrease is due to the deletion of
funding for a maintenance agreement for
the CAD system (-$9,141), deletion of an
additional engineer position for plans
review (-$30,928), reduction in funding
for hose replacement (-$35,220), deletion
of two additional dispatch positions
(-$54,498), reduction in funding for
assignment pay (-$91,000), deferral of
vehicular replacements (-$140,500),
deletion of funding for the replacement
of warning sirens (-$27,756), deletion of
one additional terminal operator position
(-$14,700), deletion of one captain
position for career development (-$38,100),
deletion of one microcomputer for
emergency management (-$7,301), and a
reduction in funding for travel (-$3,000) - $ 452,144
Page 7
Municipal Court
Original Proposed Appropriation
Budget Approved by Council
Decrease is due to the deferral of
vehicular replacements (-$11,300), and
a reduction in funding for travel (-$1,000)
Public Health
Original Proposed Appropriation
Budget Approved by Council
Decrease is due to the deletion of one
clerk-typist position (-$14,518), deletion
of one sanitarian position for plans review
(-$36,279), deletion of two sanitarian
positions for food inspections (-$66,097),
deferral of vehicular replacements (-$25,450),
deletion of the adult dental program,
(-$43,942), and a reduction in funding for
travel, (-$5,000)
Park and Recreation
Original Proposed Appropriation
Budget Approved by Council
Decrease is due to the deletion of funds
for the resurfacing of McLeland Tennis
Center (-$11,500), reduction in funding
for open air events (-$25,763), deletion
of one groundskeeper position (-$16,640),
the transfer of park maintenance and park
patrol costs to the Lake Worth Trust Fund,
(-$153,824), and a reduction in funding
for travel (-$3,000)
Library
Original Proposed Appropriation
Budget Approved by Council
Decrease is due to a reduction in funding
for materials (-$41,956)
$ 2,700,253
$ 2,687,953
- $ 12,300
$ 4,945,410
$ 4,754,124
- $ 191,286
$ 11,021,222
$ 10,810,495
- $ 210,727
$ 5,749,878
$ 5,707,922
- $ 41,956
Page 8
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Non-Departmental
Original Proposed Appropriation
Budget Approved by Council
Decrease is due to the deletion of the
economic development section (-$89,583),
reduction in funding for extra help,
(-$3,200), deletion of funds for the
enhancement of the public information
office (-$43,396), funding for the North
Texas Commission (+$8,930), increased
funding for the Rape Crisis Center (+$5,000),
increased funding for Women's Haven
(+$5,000), funding for D/FW Airport
Marketing (+16,300), and deletion of the
telephone information system (-$76,000)
Debt Service
Original Proposed Appropriation
Budget Approved by Council
REVISED GENERAL FUND TOTAL
Page 9
$ 10,285,174
$ 10,108,225
- $ 176,949
$ 35,465,780
$ 35,465,780
$ 0
$ 190,316,243