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ORDINANCE NO. ~"I f I~
AN ORDINANCE INCREASING THE ESTIMATED REVENUES ACCRUING TO
THE GENERAL FUND OF THE CITY OF FORT WORTH FOR THE FISCAL
YEAR 1984 BY TRANSFERRING THERETO $32,330.82 FROM FUND 71,
THE INSURANCE FUND, AND APPROPRIATING FROM THE INCREASED
ESTIMATED REVENUES OF THE GENERAL FUND THE SUM OF
$32,330.82 TO ACCOUNT NO. 90-60-00, HELICOPTER SERVICES,
TO PAY FOR REPAIRS TO THE CITY HELICOPTER; PROVIDING A
SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF
PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN
CONFLICT HEREWITH; PROVIDING FOR ENGROSSMENT AND ENROLL-
MENT; AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That the estimated revenues accruing to the General Fund of the
City of Fort Worth for the Fiscal Year 1984 are hereby increased by
transferring thereto $32,330.82 from Fund 71, the insurance fund,
and that in addition to providing the City Manager with such other
revenue as may be secured from various sources included in Ordinance
No. 8886 and in the Budget of the City Manager, there shall also be
appropriated from the increased revenues of the General Fund the sum
of $32,330.82 to Helicopter Services, Account No. 90-60-00, to reim-
burse that account for payment of repair to the damaged City heli-
copter, Bell 206B lil Jetranger.
SECTION 2.
This ordinance shall be cumulative of all provisions of ordi-
nances and of the Code of the City of Fort Worth, Texas (1964), as
amended, except where the provisions of this ordinance are in direct
conflict with the provisions of such ordinances and such Code, in
which event conflicting provisions of such ordinances and such Code
are hereby repealed.
SECTION 3.
It is hereby declared to be the intention of the City Council
that the sections, paragraphs, sentences, clauses and phrases of
this ordinance are severable, and if any phrase, clause, sentence,
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paragraph or section of this ordinance shall be declared unconstitu-
tional by the valid judgment or decree of any court of competent
jurisdiction, such unconstitutionality shall not affect any of the
remaining phrases, clauses, sentences, paragraphs and sections of
this ordinance, since the same would have been enacted by the City
Council without the incorporation in this ordinance of any such
unconstitutional phrase, clause, sentence, paragraph or section.
SECTION 4.
The City Secretary of the City of Fort Worth is hereby directed
to engross and enroll this ordinance by copying the caption in the
minutes of the City Council and by filing the ordinance in the
ordinance records of the City.
SECTION 5.
`° This ordinance shall take effect and be in full force and
effect from and after its passage, and it is so ordained.
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APPROVED AS TO FORM AND LEGALITY:
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City Attorney
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ADOPTED: ~~- ~- 8~
EFFECTIVE: ~0 -S"~~
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DATE REFERENCE SUBJECT Proposed Reimbursement Of Hell- PAGE
NUMBER copter Services For Cost of Heli- 1
6/5/84 **G-014 co ter dama a re airs I of
Background
On Marcti 5, 1984, the City helicopter (Bell 206B 111 Jet ranger) was damaged
when it struck a utility wire near 500 East Loop 820. Chief Pilot Al Smith and
Police Observer T. C. Key were on a police patrol flight investigating what may
have been a stolen vehicle in a field west- of. the Woodridge Apartments.
Following takeoff to the North, the helicopter dropped some ten (10) feet to
the ground. Damage was to the mast area and landing gear.
Repairs were completed within one (1) month of the accident, keeping
out-of-service days to a minimum. Helicopter damage expenses total $32,330.82
Helicopter Services has an excellent safety record. There have been no
injuries nor accidents in over 30,000 hours of flying time since service began
in 1968. The only previously recorded loss was for $3,000 in damages in 1980
when a gusty wind tilted the helicopter while it was on the ground.
Financing
The City self-insures the aircraft to cover the physical damage exposure.
$20,000 is budgeted annually from the General Fund into Fund 71, the Insurance
Fund, where sufficient funds are available in index Code 396143.
Recommendations
It is recommended that the City Council
1) Adopt the attached supplemental appropriation ordinance which
transfers $32,330.82 from Fund 71 (the Insurance Fund) to General
Fund Account No. 90-60-00 (Helicopter Services), and thereby increase
the revenues of Account No. 90-60-UO by $32,330.82, and
2) Approve the expenditure of $32,330.82 from Account No. 90-60-00 for
the above-described helicopter repairs.
APPROVES BY 1
CITY COUNCIL
JUN ;~ 1984
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Cite $ecsgtaxy of the
City of ~zt ~iN,~ __
SUBMITTED FOR THE,
CITY MANAGER'S ~, ~:~ll.
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" DISPOSITION BY COUNCIL.
^ APPROVED PROCESSED BY
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ORIGINATING ^ OTHER (DESCRIBE)
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DEPARTMENT HEAD. Charlie Shapard CITY SECRETARti
FOR ADDITIONAL INFORMATION
CONTACT Sue Nagle Ext 7761 Adop
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DATE