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Home My WebLink AboutOrdinance 8391ORDINANCE NO ~ 3 ~ a AN ORDINANCE SETTING FORTH AN ITEMIZED ESTIMATE OF THE EXPENSE OF CONDUCTING EACH DEPARTMENT DIVISION AND OFFICE OF THE MUNICIPAL GOVERNMENT OF THE CIT Y OF FORT WORTH FOR THE ENSUING FISCAL YEAR AND APPROPRIATING MONEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH ESTI- MATE APPROPRIATING MONEY TO PAY INTEREST AND PRINCIPAL SINKING FUND REQUIREMENT ON ALL OUTSTANDING INDEBTED- NESS 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 1981 and ending September 30 1982 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 $ 46 833 2 City Manager 715 566 3 Office of Management Services ~ 3 904 076 4 Human Resources 908 093 5 Development 1 884 173 6 City Secretary 260 587 7 Law 984 548 8 Finance 2 871 948 9 Personnel and Civil Service 876 139 10 Housing and Community Development 425 573 11 Transportation & Public Works 27 205 098 12 Planning 554 725 13 Public Events and Facilities 1 037 892 14 CITRAN 2 322 547 15 Police 28 010 705 16 Fire 20 541 774 17 Civil Defense 175 736 18 Municipal Court 19 Human Relations Commission 20 Ambulance 21 Public Health 22 Park and Recreation 23 Library 24 Non-departmental 25 Debt Service - 26 Culture and Tourism GENERAL FUND TOTAL II AIRPORT FUND The Aviation Department shall be provided as may be secured from the various sources incl of the City Manager and such money shall be requirements of that department as provided in City Manager which includes a total Aviation priation of $1 167 125 1 287 046 162 276 1 246 000 2 889 263 8 086 229 3 410 330 3 143 588 13 178 954 1 659 739 $127 789 438 with such revenue uded in the budget used to meet the the budget of the Department appro- 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 $26 065 481 and a total appropriation for sewer services of $19 636 410 for a total Water and Sewer appropriation of $45 701 891 SECTION 2 That the distribution and division of the above named appro- priations 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 ordi- nance by reference thereto and shall be considered in connection with the expenditures of the above appropriation -2- SECTION 3 That on Tuesday August 11 1981 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 11th day of August A D 1981 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 con- tinue 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 circu- lation 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 por- tions 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 ~~i~~--- City Attorney ADOPTED ~+ ~, / ~/' ~~ EFFECTIVE ~Jl ,~~.-_~,{i-~r..~ //., /9~Y1 -4- SCHEDULE OF CHANGES MADE BY CITY COUNCIL FROM CITY MANAGER'S PROPOSED 1981-82 BUDGET Explanation of Revenue Changes Original General Fund Revenue Estimate $127,827,509 General Property Taxes Original Estimate $ 53,663,631 Revised Estimate $ 52,765,243 (Decrease is due to the adjustment of the ad valorem tax rate from the proposed $0 92 to $0 905 ) -$ 898,388 Licenses and Permits Original Estimate $ 10,417,964 Revised Estimate $ 10,469,964 (Increase is due t o adjustment of street rental from cable television the proposed estimate was based on a March 1980 to March 1981 fiscal year rather than on October 1, 1981 to September 30, 1982 fiscal year ) $ 52,000 Charges for Current Services Original Estimate $ 14,608,061 Revised Estimate $ 14,981,378 (Increase is due to adjustment of the waste disposal fee from the proposed rate of $4 25 to $4 50 ) $ 373,317 Transfer From Capital Office Services Fund Original Estimate $ -0- Revised Estimate $ 435,000 (Transfer from reserve balance of Office Services Fund ) $ 435,000 REVISED GENERAL FUND REVENUE ESTIMATE $127,789,438 Explanation of Appropriations Changes City Manager Original Proposed Appropriation $ 734,346 Budget Approved by Council $ 715,566 Decrease due to deletion of two intern positions (-$15,000) and adjustment of private automobile allowance (-$3,780) -$ 18,780 Office of Management Services Original Proposed Appropriation $ 3,955,887 Budget Approved by Council $ 3,904,076 Reduction due to deletion of one Analyst I position and associated departmental support (-$19,271), deletion of citizen's survey (-$22,000), adjustment of private automobile allowance (-$540), and increased salary savings due to implementation of hiring freeze in first quarter (-$10,000) -$ 51,811 Municipal Court Original Proposed Allocation $ 1,287,586 Budget Approved by Council $ 1,287,046 Reduction due to adjustment of private automobile allowance (-$540) -$ 540 City Secretary Original Proposed Appropriation $ 252,127 Budget Approved by Council $ 260,587 Increase due to additional mobile shelving and one part-time extra help Clerk I (+$9,000) and decrease in auto allowance for department (-$540) +$ 8,460 Mayor & Council Original Proposed Appropriation $ 60,883 Budget Approved by Council $ 46,833 Decrease due to suggested alternatives to the City Annual Banquet (-$14,050) -$ 14,050 Law Original Proposed Appropriation $ 961,033 Budget Approved by Council $ 984,548 Increase due to salary adjustment of 5~ for Attorneys I, II and III and associated departmental support (+$24,055) and a decrease due to the reduction of the private Auto Allowance (-$540) +$ 23,515 Human Resources Original Proposed Appropriation $ 934,173 Budget Approved by Council $ 908,093 Decrease due to increase in salary saving (-$25,000) and a decrease due to the reduction of the private Auto Allowance (-$1,080) -$ 26,080 Human Relations Commission Original Proposed Appropriation $ 152,276 Budget Approved by Council $ 162,276 Increase due to partial funding of Personal Services and Non-Personal Services expendi- tures (+$10,000) +$ 10,000 Transportation and Public Works Original Proposed Appropriation $ 27,121,775 Budget Approved by Council $ 27,205,098 Increase due to continuation of once monthly brush and bulky waste collection (+$158,863), increase in salary savings as a result of hiring freeze (-$75,000) and decrease in the reduction of the private Auto Allowance (-$540) +$ 133,323 r~L..1 ~.~... .. Original Proposed Appropriation Budget Approved by Council $ 1,246,000 $ 1,246,000 Park and Recreation Original Proposed Appropriation Budget Approved by Council Decrease due to a reduction in the executive auto allowance (-$540) and a hiring freeze during the first quarter (-$40,000) CITRAN Original Proposed Appropriation Budget Approved by Council Increase due to the continuation of the 60¢ base fare (+$254,350) Development Original Proposed Appropriation Budget Approved by Council Deduction due to decrease in executive auto allowance (-$540) Housing and Community Development Original Proposed Appropriation Budget Approved by Council Deduction due to decrease in executive auto allowance (-$135) Planning Original Proposed Appropriation Budget Approved by Council Deduction due to decrease in executive auto allowance (-$540) Public Events Original Propsed Appropriation Budget Approved by Council Deduction due to decrease in executive auto allowance (-$540) $ 8,126,769 $ 8,086,229 -$ 40,540 $ 2,068,197 $ 2,322,547 +$ 254,350 $ 1,884,713 $ 1,884,173 -$ 540 $ 425,708 $ 425,573 -$ 135 $ 555,265 $ 554,725 -$ 540 $ 1,038,432 $ 1,037,892 -$ 540 Police Original Proposed Appropriation $ 27,995,045 Budget Approved by Council $ 28,010,705 Changes reflect increase due to funding for Rape Crisis (+$23,085) and reduced funding for private automobile allowance (-$7,425) +$ 15,660 Fire Original Proposed Appropriation Budget Approved by Council Changes reflect decrease due to reduced funding for Hose and Nozzle Replacement Program (-$79,000) and private automobile allowance (-$2,160) Finance Original Proposed Apropriation Budget Approved by Council Changes reflect decrease due to deletion of Accountant II position (-$17,880), reduced funding for private automobile allowance (-$540), and increase in budgeted salary $ 20,622,934 $ 20,541,774 -$ 81,160 $ 2,900,368 $ 2,871,948 savings (-$10,000) -$ 28,420 Library Original Proposed Appropriation $ 3,435,870 Budget Approved by Council $ 3,410,330 Decrease due to an increase in salary saving (-$25,000) as a result of hiring freeze and a decrease in the reduction of the private Auto Allowance (-$540) -$ 25,540 Non-Departmental Original Proposed Appropriation $ 3,219,129 Budget Approved by Council $ 3,143,588 Decrease due to a reduction in the Contingency allowance (-$104,350) and an increase due to funding of Women's Haven of Tarrant County, Inc (+$28,809) -$ 75,541 Debt Service Original Proposed Appropriation $ 13,178,954 Budget Approved by Council $ 13,178,954 Original Proposed Appropriation $ 876,679 Budget Approved by Council $ 876,139 Decrease due to a reduction in the executive auto allowance (-$540) -$ 540 Public Health Original Proposed Approrpriation Budget Approved by Council Decrease due to a reduction in the executive auto allowance (-$540), a hiring freeze during the first quarter (-$15,00.0) and a deletion of the proposed industrial nursing program (-$53,082) $ 2,957,885 $ 2,889,263 -$ 68,622