HomeMy WebLinkAboutOrdinance 7951 ORDINANCE NO. 7 471rl
Ali 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 REQUIRE-
MENTS 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 , 1979 , and ending September 30 , 1980 , for the different
departments and purposes of the City of Fort Worth be fixed and
determined as follows :
I. GENERAL FUND
1. Mayor and Council $ 42 , 830
2. City Manager 409 , 923
3. Management Services 250 ,969
4. Human Resources 838 ,023
5 . Development 1 ,494, 137
6 . City Secretary 150 ,420
7. Law 780 , 771
8. Finance j 6 ,017 ,041
9 . Personnel and Civi3 Service 526 ,367
10 . Housing and Community Development 343 ,415
11. Public Works 17 , 198 ,564
12. Planning 433 ,765
J,/? 7 7�
13. Public Events and Facilities ; -�2
14. CITRAN 1 , 685 , 440
0 35®-r 074-
15 . Police 1-9—,8-M-`8-3.0
16 . Fire 15 ,301 , 983
17 . Civil Defense 144, 360
18. Transportation
19 . Public Health 2_ -968; 3-a Z23j 621,
20 . Park and Recreation 7 ,214, 424
21. Library 2 ,517 ,510
22 . Non-departmental .?X64 _Zj Z 4
23 . Debt Service 11,947 , 402
GENERAL FUND TOTAL
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 provided in the budget of the
City Manager, which includes a total Aviation Department appropria-
tion of $974,523.
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 $17 ,830 ,910 , and a total
appropriation for sewer service of 13,801 , 324, for a total Water
and Sewer appropriation of -$31 ,632 ,234.
SECTION 2 .
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 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.
-2-
SECTION 3.
That on Tuesday, August 7 , 1979 , 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
after the introduction of this ordinance on the 14th day of
August , A,D. 1979 , at 9 :30 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, together with a separate schedule setting forth the
items in the estimate of the City Manager which were omitted or
changed by the City Council , and the reason for such omissions or
changes , as required by the Charter pf 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 reason by a court of competent jurisdiction, such decision,
opinion or judgment shall in no way affect the remaining portion,
parts , sections or parts of sections of this ordinance, which
provisions shall be, remain and continue to be in full force and
effect.
-3-
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:
( L /� A--��,
C' ty Attorney
ADOPTED: el I`(, 7
EFFECTIVE :
-4-