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HomeMy WebLinkAboutOrdinance 8886ORDINANCE NO . 8 ~ ~O AN ORDINANCE SETTING FORTH AN ITEMIZED ESTIMATE OF THE EXPENSE OF CONDUCTI.LVG 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 PUBLLC HEARINGS UPON THIS ORDINANCE BEFORE THE ENTTRE 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, 1983, and ending September 30, 1984, for the different departments and purposes of the City of Fort Worth be fixed and determined as follows: I. GENERAL FUND 1. NIayor and Council $ 64,534 2. City Manager 927,447 3. Office of Management Services 505,662 4. Data Processing 3,371,949 5. Housing and Human Services 1,238,853 6. Development f 1,980,976 7 Human Relations Commission 213,984 8. City Secretary 287,537 9. Law 1,258,864 10. Finance 2,338,184 11. Personnel and Civil Service 1,136,780 12. Transportation & Public Works 13. City Services 14. Planning 15. Culture and Tourism 16. Public Events and Facilities 17. Ambulance 18. Police 19. Fire 20. Emergency Management - 21. Municipal Court 22. Public Health 23. Park and Recreation 24. Library , 25. Special Agencies 26. Non-Departmental .Helicopter CITRAN Debt Service GENERAL FUND TOTAL II. AIRPORT FUND 20,177,946 2,339,580 597, 348 2,656,250 1,462,979 1,200,000 32,712,392 24, 127, 922 247,884 1,764,804 3,423,971 9,395,174 4,130,831 547,920 3,652,400 186,507 2,408,032 26, 544, 827 $150,901,537 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 $1,378,976. -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 $33,901,026 and a total appropriation for sewer services of $25,936,650, for a total Water and Sewer appropriation of $59,837,676. 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 $2,621,709. 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 $171,410. -3- 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 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 $10,227,099. 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 $1,213,787. 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 ordinances heretofore passed, and such money shall be used to meet the requirements of -4- ~ S that department as provided in the budget of the City Manager, which includes a total Equipment Services Department Operating Fund appro- priation of $12,903,.316 and a total Equipment Services Capital Fund appropriation of $3,940,217. 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. SECTION 3. That on Tuesday, August 16, 1983, 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 23rd day of August, A.D. 1983, at 10:00 o'clock A.M., to hear any complaints, suggestions or obser- vations 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 oppor- tunity 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 -5- 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 of 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 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 -6- i ~ .,' required by the Charter of the City of Fort Worth and it is so e ordained. APPROVED AS TO FORM AND LEGALITY: t~.~ i~ City Attorney Date: ,~~ l 2. - g'3 ADOPTED : ~ - /~ EFFECTIVE: -7-