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HomeMy WebLinkAboutOrdinance 91681 ~. . a ~ i1~r ' ' ~~ 1- ; 1 v ORDINANCE NO. ~/ ~ ,~ .<.~ A ~ 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 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 FOR 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, 1984, and ending September 30, 1985, for the different E X department s and purposes of the City of Fort Worth be fixed and determined as follows: I. GENERAL FUND 1. Mayor and Council $ 115,608 2. City Manager 1,047,055 3. Office of Management Services 560,542 4. Data Processing 3,051,448 5. Housing and Human Services 1,332,476 6. Development 2,568,368 7 Human Relations Commission 212,415 8. Internal Audit 269,214 9. City Secretary 393,928 10. Law 1,421,262 11. Finance 3,286,679 i ..+; i~ 12. Personnel and Civil Service 13. Transportation & Public Works 14. City Services 15. Planning 16. Culture and Tourism 17. Public Events and Facilities 18. Ambulance 19. Police 20. Fire 21. Emergency Management 22. Municipal Court 23. Public Health 24. Park and Recreation 25. Library 26. Special Agencies 27. Non-Departmental Debt Service GENERAL FUND TOTAL II. AIRPORT FUND 1,326,673 22,088,610 2, 690, 797 720,897 2,663,030 1,627,634 1, 200, 000 37,352,137 27,360,895 276,502 2,390,111 4,010,740 10,367,205 5,203,326 471,901 4,424,902 29,130,912 $167,565,267 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 $1,437,329. -2- •~ ~ ~. III. 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 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 $40,320,054 and a total appropriation for sewer services of $31,644,428, for a total Water and Sewer appropriation of $71,964,482. 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 Department appropriation of $2,696,727. 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 Department appropriation of $191,691. -3- 'L VI. SOLID WASTE The Solid Waste Departmental 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 Solid Waste Collection Services of $11,480,154. VII. OFFICE SERVICES The Office Services Departmental 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 City parking lot 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 Department appropriation of $1,555,479. VIII. EQUIPMENT SERVICES The Equipment Services Departmental Fund budget 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 -4- meet the requirements of that department as provided in the budget of the City Manager, which includes a total Equipment Services Fund Department appropriation of $14,984,341. IX. FORT WORTH TRANSPORTATION AUTHORITY FUND The Fort Worth Transportation Authority Fund shall be provided with such revenue as may be secured from the Fort Worth Transportation Authority, and such money shall be used to meet the requirements of public transit system operations as provided in the budget of the City Manager, which includes a total Fort Worth Transportation Authority Fund appropriation of $10,898,810. 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 $567,130. SECTION 2. That the distribution and division of the above named appropri- ations be made in accordance with the budget of expenditures sub- mitted 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. -5- SECTION 3. That on Tuesday, August 14, 1984, 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 21st day of August, A.D. 1984, 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 -6- 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 required by the Charter of the City of Fort Worth and it is so ordained. APPROVED AS TO FORM AND LEGALITY: City Attorney Date : ~ - ~ ~" ADOPTED: EFFECTIVE: -7- b SCHEDULE OF CHANGES MADE BY THE CITY COUNCIL TO THE CITY MANAGER'S PROPOSED 1984-1985 BUDGET Explanation of Revenue Charges Original General Fund Revenue Estimate General Property Taxes Original Estimate Revised Estimate Decrease is due to a reduction in the proposed property tax rate and a revised estimate of the tax roll by the Tarrant Appraisal District. Licenses and Permits Original Estimate Revised Estimate Increase results from the adjustment of fees for the issuance of licenses and permits. Revenue from use of Money and Property Original Estimate Revised Estimate Increase is due to additional interest earnings anticipated from the elimination of split property tax payments and also from shifting of investments. Revenue from Other Governmental Authorities Original Estimate Revised Estimate Additional revenue results from increasing the fee charged to the Fort Worth Independent School District for the assignment of Police Officers. Service Charges for Current Service Original Estimate Revised Estimate Increase is due to an increase in the administrative services fee charged to the Retirement Fund (+$420,000) and the adjustment of service charges (+$200,362). $169,254,873 $ 83,770,060 $ 79,360,454 - $ 4,409,606 $ 18,494,410 $ 18, 568, 750 + $ 74,340 $ 4,113,975 $ 4,613,975 + $ 500,000 $ 1,256,250 $ 1,281,948 + $ 25,298 $ 12,436,713 $ 13,057,075 + $ 620,362 Transfers from Capital Projects Reserve Fund , Original Estimate $ _0_ Revised Estimate $ 1,500,000 Increase results from transferring funds from the Capital Projects Reserve Fund to purchase capital outlay items. + $ 1,500,000 REVISED GENERAL FUND REVENUE TOTAL $167,565,267 EXPLANATION OF APPROPRIATIONS CHANGES Mayor and Council Original Proposed Appropriation $ 130,947 Budget Approved By Council $ 115,608 Decrease is due to a reduction in group health and life insurance (-$339) and the elimination of funds to replace furniture (-$15,000). - $ 15,339 City Manager Original Proposed Appropriation Budget Approved By Council Decrease is due to an adjustment of workers' compensation insurance (-$300), a reduction in group health and life insurance (-$6,443), an adjustment of salary expenses, and the deletion of the Cable Commmunications Officer (-$49, 329). Office of Management Services Original Proposed Appropriation Budget Approved By Council Decrease is due to an adjustment of workers' compensation insurance (-$500) and a reduction in group health and life insurance (-$4,118). Data Processing Original Proposed Appropriation Budget Approved By Council Decrease is due to an adjustment of workers' compensation insurance (-$154) and a reduction in group health and life insurance (-$26,103). Housing and Human Services Original Proposed Appropriation Budget Approved By Council Decrease is due to an adjustment of workers' compensation insurance (-$296) and a reduction in group health and life insurance (-$14,874). $ 1,103,127 $ 1,047,055 - $ 56,072 $ 565,160 $ 560,542 - $ 4,618 $ 3,077,705 $ 3,051,448 - $ 26,257 $ 1,347,646 $ 1,332,476 - $ 15,170 Development Original Proposed Appropriation $ 2,595,641 Budget Approved By Council $ 2,568,368 Decrease is due to an adjustment of workers' compensation insurance (-$153) and a reduction in group health and life insurance (-$27,120). - $ 27,273 Human Relations Commission Original Proposed Appropriation $ 214,497 Budget Approved By Council $ 212,415 Decrease is due to an adjustment of workers' compensation insurance (-$150) and a reduction in group health and life insurance (-$1,932). - $ 2.082 Internal Audit Original Proposed Appropriation $ 271,926 Budget Approved By Council $ 269,214 Decrease is due to a reduction in group health and life insurance (-$2,712). - $ 2.712 City Secretary Original Proposed Appropriation $ 396,653 Budget Approved By Council $ 393,928 Decrease is due to an adjustment of workers' compensation insurance (-$500) and a reduction in group health and life insurance (-$2,225). - $ 2,725 Law Original Proposed Appropriation Budget Approved By Council Decrease is due to an adjustment of workers' compensation insurance (-$500) and a reduction in group health and life insurance (-$12,128). Finance Original Proposed Appropriation Budget Approved By Council Decrease is due to an adjustment of workers' compensation insurance (-$646) and a reduction in group health and life insurance (-$34,070). $ 1,433,890 $ 1, 421, 262 - $ 12, 628 $ 3,321,395 $ 3,286,679 - $ 34, 716 PArcnnnPl Original Proposed Appropriation Budget Approved By Council Decrease is due to an adjustment of workers' compensation insurance (-$150) and a reduction in group health and life insurance (-$12,882). Transportation and Public Works Original Proposed Appropriation Budget Approved By Council Decrease is due to an adjustment of workers' compensation insurance (-$27,107), a reduction in group health and life insurance (-$95,068), savings from the City/County Sail Building (-$46,000), and deletion of funds to replace the carpet in the Municipal Building (-$233,000). City Services Original Proposed Appropriation Budget Approved By Council Decrease is due to an adjustment of workers' compensation insurance (-$252) and a reduction in group health and life insurance (-$22,035). Planning Original Proposed Appropriation Budget Approved By Council Decrease is due to an adjustment of workers' compensation insurance (-$409) and a reduction in group health and life insurance (-$6,322). Public Events Original Proposed Appropriation Budget Approved By Council Decrease is due to an adjustment of workers' µ compensation insurance (-$317) and a reduction in group health and life insurance (-$10,170). $ 1,339,705 $ 1,326,673 - $ 13,032 $ 22,489,785 $ 22,088,610 - $ 401,175 $ 2,713,084 $ 2,.690, 797 - $ 22,287 $ 727, 628 $ 720,897 - $ 6,731 $ 1,638,121 $ 1, 627, 634 - $ 10,487 Police Original Proposed Appropriation Budget Approved By Council Decrease is due to an adjustment of workers' compensation insurance (-$40,213), a reduction in group health and life insurance (-$390,914), a reduced allocation for the Rehabilitation Farm (-$100,000), deletion of two Traffic Control Specialists (-$24,043) and deletion of clerical support for the Detective Division (-$26,945). Fire Original Proposed Appropriation Budget Approved By Council Decrease is due to an adjustment of workers' compensation insurance (-$17,451), a reduction in group health and life insurance (-$228,838), a reduction of overtime costs (-$100,000) and deletion of clerical support for inspections (-$38,423) . Emergency Management Original Proposed Appropriation Budget Approved By Council Decrease is due to an adjustment of workers' compensation insurance (-$150) and a reduction in group health and life insurance (-$2,034). Municipal Court Original Proposed Appropriation Budget Approved By Council Decrease is due to an adjustment of workers' compensation insurance (-$150), a reduction in group health and life insurance (-$35,934) and savings associated with delaying the Bonding Office at the City/County Jail (-$29,000). Public Health Original Proposed Appropriation Budget Approved By Council Decrease is due to an adjustment of workers' compensation insurance (-$5,025) and a reduction in group health and life insurance (-$43,341). 37, 934, 252 $ 37,352,137 - $ 582,115 $ 27,745,607 $ 27,360,895 - $ 384,712 $ 278,686 $ 276, 502 - $ 2 , 184 $ 2,455,195 $ 2,390,111 - $ 65,084 $ 4,059,106 $ 4,010,740 - $ 48,366 ' t. Park and Recreation Original Proposed Appropriation $ 10,488,834 Budget Approved By Council $ 10,367,205 Decrease is due to an adjustment of workers' compensation insurance (-$16,115) and a reduction in group health and life insurance (-$105,514). - $ 121,629 Library Original Proposed Appropriation $ 5,252,199 Budget Approved By Council $ 5,203,326 Decrease is due to an adjustment of workers' compensation insurance (-$1,752) and a reduction in group health and life insurance (-$47,121). - $ 48,873 Special Agencies Original Proposed Appropriation $ 456,906 Budget Approved By Council $ 471,901 Decrease is due to an adjustment of workers' compensation insurance (-$150) and a reduction in group health and life insurance (-$4,238) and the addition of a Minority Business Enterprise Program (+$19,383). + $ 14,995 Non-Departmental Original Proposed Appropriation $ 33,354,148 Budget Approved By Council $ 33,555,814 Decrease is due to a reduction in group health and life insurance (-$3,525), elimination of the Administrative Intern Program (-$44,954), a reduction in the contribution to TAD (-$44,305), a decrease in contribution to unemployment insurance (-$280,000), and the addition of funds to transfer to the Solid Waste Fund (+$574,450). + $ 201,666 REVISED GENERAL FUND TOTAL $167,565,267 ~ ~ " ~. .. A -~ •. A ~ r ~. ~ ~ THE STATE OF TEXAS ~ COUNTY OF TARRANT ~ N O T I C E I, Ruth Alexander, City Secretary of the Texas, do hereby certify as follows 1. That the above. and foregoing is correct copy of Ordinance No. on second and f in~al reading by the of the City of Fort Worth, September 11, 1984. City of Fort Worth, a true and 168, adopted City Council Texas, on 2. That such ordinance sets out appropriations for operation of the various departments of the City of Fort Worth, Texas, for the 1984-1985 fiscal year in accordance with the provisions of Chapter X of the Charter of the City of Fort Worth together with a schedule of changes made by the City Council in the budget as proposed by the City Manager. 3. That public hearings upon said Appropriations Ordinance were held by the City Council of the City of Fort Worth, Texas, sitting as a committee of the whole on August 21, August 28, September 4 and September 11, 1984. 4. That such ordinance shall become effective after its publication as required by the Charter of the City of Fort Worth. Witness my hand an he official seal of the City of Fort Worth, Texas, this the ~~^ day of September, 1984 G~~v~ Ruth Alexander, City Secretary of the City of Fort Worth, Texas