HomeMy WebLinkAboutOrdinance 8615'~, ~~ ~
ORDINANCE NO. ~~a ~'
AN ORDINANCE SETTING FORTH~AN ITEMIZED ESTI-
MATE 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 TH`E PROVISIONS OF THIS
ORDINANCE AND FOR THE PUBLICATION AND FINAL
PASSAGE THEREOF.
't"r.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That the appropriation for
beginning October 1, 1982, and ending
the different departments and purposes
be fixed and determined as follows:
I. GENERAL FUr
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
Mayor and Council
City Manager
Office of Management Services
Data Processing
Human Resources
Development
Human Relations Commission
City Secretary
Law
Finance
Personnel
the ensuing fiscal year
September 30, 1983, for
of the City of Fort worth
D /
/$ 55,404
~ 799,045
Housing and Community Development
Transportation and Public Works
Planning
Culture and Tourism
Public Events and Facilities
Ambulance
Police
Fire
Emergency Preparedness
Municipal Court
Public Health
422,823
3,428,884
961,674
1,890,432
172,786 "
301,644
1,139,972
2,634,965
1,132,889
174,331
18,470,135
531,821
1,946,104
1,146,078
1,410,000
31,484,954
23,460,209
276,843
1,348,919
3,173,786
,,. , ; ~,
,.
23. Park and Recreation 8,656,601
24. Library 3,784,161
25. Special Agencies 613,268
26. Non-Departmental 29,425,981
GENERAL FUND TOTAL $138,843,709
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 appropriation of $1,260,516.
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
$33,395,318, and a total appropriation for sewer services of
$24,300,839, for a total Water and Sewer appropriation of
$57,696,157.
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.
SECTION 3.
That on Tuesday, August 10, 1982, 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 17th
day of August, A.D. 1982, 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
~ y
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 required by the Charter of the City of Fort Worth
and it is so ordained.
A PROVED AS TO FORM AND LEGALITY:
City Attorney
ADOPTED : .~2..,Q~' ~ ~ ~ / ~o ~-
EFFECTIVE : ~~ ~ ~ ~ 9~Z
~"
SCHEDULE OF CHANGES MADE
BY THE CITY COUNCIL
TO THE CITY MANAGER'S
PROPOSED 1982-83 BUDGET
Explanation of Revenue Changes
Original General Fund Revenue Estimate
General Property Taxes
Original Estimate
Revised Estimate
$ 135,295,481
$ 65,299,528
$ 61,942,756
Decrease is due to a reduction in the proposed property tax rate
from $0..915 to $0.8500 and a revised estimate of the tax roll
from the Tarrant Appraisal District. -$ 3,356,772
Licenses and Permits
Original Estimate
Revised Estimate
$ 13,478,590
$ 17,493,590
Increase is due to 1) an adjustment of the street rental fees
received from cable television franchise; the original estimate
did not include revenue from Storer or View cable companies and
2) an alteration in the distribution of the revenue received
from TESCO for street rental; in previous years two-thirds of
this revenue was allocated to the General Fund and one-third was
allocated to the General Debt Service Fund; however, for 1982-83
all revenue from TESCO's street rental will be booked to the
General Fund.
+$ 4,015,000
Revenue from Use of Money and Property
Original Estimate $ 3,157,050
Revised Estimate $ 4,992,050
Increase is due to a transfer from the General Debt Service Fund
to the General Fund of the interest earned on investments
dedicated for the payment of General Debt Service. Funds
reflected for receipt of revenue from campsite leases and
rentals at Lake Worth have been transferred to a separate trust
account.
+$
Revenue from other Governmental Authorities
Original Budget $
Revised Estimate $
1,835,000
2,013,420
2,037,420
Additional revenue is derived from a contribution from the Area
Agency on Aging.
+$ 24,000
Service Charges for Current Services
Original Estimate $ 6,413,726
Revised Estimate $ 6,463,726
Yncrease in administrative costs paid by Municipal Golf Fund.
Other Financing Sources
Original Estimate
Revised Estimate
+$ 50,000
$ 5,900,000
$ 6,881,000
Additional revenue results from 1) notification from the Office
of Revenue sharing that the City of Fort Worth's allocation for
the fourteenth entitlement period has been increased by $153,000
2) a transfer of $563,000 from the Capital Projects Reserve Fund
to finance the purchase of apparatus. required for the
implementation of the Fire Department°s manpower deployment plan
and 3) a transfer of funds in the amount of $265,000 from the
Municipal Parking Building Reserve Fund.
+$ 981,000
Revised General Fund Revenue Total $ 138,843,709
Explanation of Appropriations Changes
City Manager
Original Proposed Appropriation
Budget Approved by Council
(Decrease due to maintenance of the
current retirement fund contribution
at 11.5 percent (-$ 15,028), reduction
in departmental travel allocation, (-$2,448),
the implementation of freezing "A" Step
salaries at the 1981-82 level (- $3,223), and
deferral of an Administrative Assistant for
six months (-$10,235).
Office of Management Services
Original Proposed Appropriation
Budget Approved by Council
(Decrease due to the implementation
of freezing "A" step salaries at the
1981-82 level (-$1,769), reduction of
the department's travel allocation
(-$1,074), maintenance of the
retirement fund contribution percentage
at 11.5 (-$8,486), and a decrease
in funds for the purchase of capital
items (-$2,028)
Data Processing
$ 829,979
$ 799,045
-$ 30,934
$ 436,180
$ 422,823
-$ 13,357
Original Proposed Appropriation $3,534,973
Budget Approved by Council $3,428,884
(Reduction is due to the transfer of
Word Processing Equipment to the City
Secretary's Office (-$14,721), reduction
of the departmental travel allocation (-$3,126),
implementation of freezing "A" step salaries at
the 1981-82 level (-$11,083), maintenance of the
retirement fund contribution at 11.5 percent
(-$51,095), and deferral of funding a Senior
Teleprocessing Equipment Servicer and a Systems
Programmer position for six months (-$26,064)
-$ 106,089
Human Resources
Original Proposed Appropriation
Budget Approved by Council
(Decrease due to the implementation of
freezing "A" step salaries at the 1981-82
level (-$15,467) maintenance of the
retirement fund contribution percentage at
11.5 (-$30,416), and a transfer of funding
for operation of the Riverside Multi-Purpose
Center to Community Development Block Grant
funds (-$87,653)
Development
$1,095,210
961,674
-$ 133,536
Original Proposed Appropriation $1,937,360
Budget Approved by Council $1,890,432
(Reduction due to a decrease in the de-
partmental travel allocation (-$984},
maintenance of the retirement fund con-
tribution at 11.5 percent (-$37,659),
implementation of freezing "A" step salaries
at the 1981-82 level (-$8,055), and a decrease
in funds for the purchase of capital items (-$230)
-$ 46,928
Human Relations Commission
Original Proposed Appropriation
Budget Approved by Council
(Decrease due to maintenance of the
the retirement fund contribution at
11.5 percent (-$3,713), implementa-
tion of freezing "A" step salaries at
the 1981-82 level (-$747)and a decrease
in funds for the purchase of capital items
City Secretary
Original Proposed Appropriation
Budget Approved by Council
(Increase due to the transfer of Word
Processing Equipment from the Data
Processing Department (+$14,721); the
increase is partially offset by the reduc-
$ 291 , 872
$ 301,644
tion of the department's travel
allocation (-$450), implementation of freezing
"A" step salaries at the 1981-82 level (-$786)
and maintenance of the retirement fund contribu-
tion at 11.5 percent (-$3,713)
+$
$ 177,570
$ 172,786
(-$324)
-$ 4,784
9,772
Law
Original Proposed Appropriation
Budget Approved by Council
(Reduction due to the
maintenance of the retirement fund
contribution at 11.5 percent (-$25,282),
implementation of freezing "A" step
salaries at the 1981-82 level (-$5,384),
and a decrease in funds for the purchase
of capital items (-$350)
Finance
Original Proposed Appropriation
Budget Approved by Council
(Decrease due to a reduction of the
departmental travel allocation (-$1,752),
implementation of freezing "A" step salaries
at the 1981-82 level (-$10,965) and main-
tenance of the retirement fund contribution
at 11.5 percent (-$49,504)
Personnel
Original Proposed Appropriation
Budget Approved by Council
(Reduction due to maintenance of the
retirement fund contribution at 11.5
percent (-$22,984), implementation of
freezing "A" step salaries at the
1981-82 level (-$4,913} and a decrease
in the department's travel allocation
(-$2,403)
Housing and Community Development
Original Proposed Appropriation
Budget Approved by Council
(Decrease due to implementation
of f reezing "A" step salaries at the
1981-82 level (-$707) and maintenance
of the retirement fund contribution
percentage at 11.5 (-$3,182)
$1,170,988
$7,139,972
-$ 31,016
$2,697,186
$2,634,965
-$ 62,221
$1,163,189
$1,132,889
-$ 30,300
$ 178,220
$ 174,331
-$ 3,889
Transportation and Public Works
Original Proposed Appropriation
Budget Approved by Council
(Reduction due to a decrease in the
department's travel allocation (-$1,824)
maintenance of the retirement fund contri-
bution at 11.5 percent (-$188,823)
implementation of freezing "A" step salaries
at the 1981-82 level (-53,645), deferral of
an alley crew for three months (-$18,186) and
a decrease in funds for the purchase of capital
$18,738,603
$18,470,135
items {-$5,990) -$ 268,468
Planning
Original Proposed Appropriation $ 565,181
Budget Approved by Council $ 531,821
(Decrease due to implementation of
freezing "A" step salaries at the
1981-82 level (-$2,476), maintenance
of the retirement fund contribution at 11.5
percent (-$11,492), transfer of funding for
one Planning Aide position to Community
Development Block Grant funds (-$19,262), and
a decrease in funds for the purchase of
capital items (-$130) -$ 33,360
Culture and Tourism
Original Proposed Appropriation $ 1,731,104
Budget Approved by Council $ 1,946,104
(Increase due to an additional
$215,000 contribution to the Chamber
of Commerce's Convention Bureau) +$ 215,000
Public Events and Facilities
Original Proposed Appropriation $ 1,163,618
Budget Approved by Council $ 1,146,078
(Decrease due to a reduction in the
department's travel allocation (-$1,560),
implementation of freezing "A" step salaries
at the 1981-82 level (-$2,122) main-
tenance of the retirement fund contribution at
11.5 percent (-$10,608) and a decrease in
funds for the purchase of capital items (-$3,250)
-$ 17,540
Police
Original Proposed Appropriation
Budget Approved by Council
(Reduction due to maintenance
of the retirement fund contribution
at 11.5 percent (-$591,219) implementa-
tion of freezing "A" step salaries at
the 1981-82 level (-$125,760), a de-
crease in the department's travel alloca-
tion (-$4,320), a deferral of the enhanced
video production program for six months
(-$25,000), and a decrease in funds for the
purchase of capital items (-$18,681)
Fire
Original Proposed Appropriation
Budget Approved by Council
(Decrease due to a reduction of the
department's travel allocation (-$3,609)
maintenance of the retirement fund contri-
bution percentage at 11.5 (-$408,408),
implementation of freezing "A" step salaries
at the 1981-82 level (-$87,403), deletion of
one Fire Lieutenant for the Smoke Detector
Program (-$38,465), deletion of an Admini-
strative Assistant II for Fire Prevention
(-$22,125), reduction of exercise equipment
(-$40,500), a decrease in the hose and nozzle
program (-$79,000) and a reduction in terminal
leave (-$25,000)
Emergency Preparedness
Original Proposed Appropriation
Budget Approved by Council
(Reduction due to the implementation
of freezing "A" step salaries at the
1981-1982 level (-$?47) and maintenance
of the retirement fund contribution at
11.5 percent (-$3,536)
Municipal Court
Original Proposed Appropriation
Budget Approved by Council
(Decrease due to a reduction of the
department's travel allocation (-$375),
.implementation of freezing "A" step sal-
aries at the 1981-82 level (-$5,974) and
maintenance of the retirement fund contri-
bution percentage at 11.5 (-$28,818.)
$32,249,934
$31,484,954
-$ 764,980
$24,164,719
$23,460,209
-$ 704,510
$ 281,126
$ 276,843
-$ 4,283
$ 1,384,086
$ 1,348,919
-$ 35,167
Public Health
Original Proposed Appropriation $ 3,263,813
Budget Approved by Council $ 3,173,786
(Reduction due to maintenance of the
retirement fund contribution at 11.5
percent (-$60,112) a decrease in the
departmental travel allocation (-$2,025),
implementation of freezing "A" step
salaries at the 1981-82 Level (-$12,890),
and a deferral of the Biostatistics Program
for six months (-$15,000) -$ 90,027
Park and Recreation
Original Proposed Appropriation $ 8,808,947
Budget Approved by Council $ 8,656,601
(Decrease due to implementation
of freezing "A" step salaries at the
1981-82 level (-$28,021), a reduction
in the department's travel allocation
(-$1,272), maintenance of the retire-
ment fund contribution at 11..5 percent
(-$100,057), and transfer of funding for
a Groundskeeper position to Community
Development Block Grant funds (-$22,996) -$ 152,346
Library
Original Proposed Appropriation $ 3,876,006
Budget Approved by Council $ 3,784,161
(Reduction due to maintenance of
the retirement fund contribution
percentage at 11.5 (-$57,637),
implementation of freezing "A" step
salaries at the 1981-82 level (-$12,340),
a reduction of library materials (-$17,500)
and a decrease in funds for the purchase of
capital items (-$4,368) -$ 91,845
Special Agencies
Original Proposed Appropriation $ 631,745
Budget Approved by Council $ 613,268
(Decrease due to a reduction of the
departmental travel allocation, (-$2,778)
implementation of freezing "A" step salaries
at the 1981-82 level (-$3,065), maintenance
of the retirement fund contribution at 11.5
percent (-$12,199), and a decrease in funds
for the purchase of capital items (-$435} -$ 18,477
~,, _ ! ' : ~
Non-Departmental
Original Proposed Appropriation $23,458,468
Budget Approved by Council $29,425,981
(Increase due to the reflection of
all general obligation debt service
costs within the General Fund
(+$6,000,000) and an increase in
funding for the Rape Crisis Center
(+$15,000); these increases are
partially offset by decreases realized
by the implementation of freezing "A"
step salaries at the 1981-82 level
(-$6,956) maintenance of the
retirement fund contribution at 11.5
percent (-$32,531), and a decrease in
funds for the purchase of capital items
(-$8,000) +$ 5,967,513
Revised General Fund Total $138,843,709