The URL can be used to link to this page

Home My WebLink AboutOrdinance 8157al ~ L~ ORDINANCE NO 8157 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 PRINCI- PAL 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 P$OVID-Ii1G A SAVINGS CLAUSE FOR THE REPEAL OF ALL ORDINANCES AND APPROPRIATIONS IN CON- FLICT WITH THE PROVISIONS OF THIS ORDIIANCE 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 be- ginning October 1 1980 and ending September 30 1981 for the different departments and purposes of the City of Fort Worth be fixed and determined as follows I GENERE~L FUND 1 Mayor and Council $ 39 514 2 City Manager 547 287 3 Office of Management Services 3 354 502 4 Human Resources 981 077 5 Development 1 686 672 6 City Secretary 239 186 7 Law 864 626 8 Finance. 2 523 733 9 Personnel and Civil :iervice 887 917 10 Housing and Community Development 391 797 11 Public Works 19 883 515 12 Planning 536 432 13 Public Events and Facilities 1 246 018 14 CITRAiQ 2 161 470 15 Police 23 229 862 16 Fire 17 785 158 17 Civil Defense 148 631 18 Municipal Court 1 073 368 19 Transporation $ 4 459 286 20 Public Health 3 548 718 21 Park and Recreation 8 396 322 22 Library 2 969 567 23 Non_departmental 2 095 717 24 Debt Service 10 399 457 GENERAL FUND TOTAL $109 449 832 II AIRPORT FUND The Aviation Department shall be provided with such reve- nue 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 appro- priation of $1 043 926 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 budgE:t of the City Manager which includes a total appropriation for water service of $19 896 323 and a total appropriation for sewer- services of $16 541 608 for a total Water and Sewer appropriation of $36 437 931 SECTION 2 That the distribution anti division of the above named appropriations be made in accordance with the budget of expendi- tures 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 connec- tion with the expenditures of the above appropriation -2 SECTION 3 That on Tuesday August 1.2 1980 the City Manager pre- sented 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 19th day of August A D 1980 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 i.n 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 th.e 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 pas- sage 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 j~d~gm~xrt ~sh~~Yl: in no way affect the remaining -3-~ 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 provi- sion 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 publi- cation as required by the Charter of the City of Fort Worth and it is so ordained APPROVED AS TO FORM AND LEGALITY ity Attorney ADOPTED ~J /~o, J%~d EFFECTIVE -4 SCHEDULE OF CHANGES MADE BY CITY COUNCIL FROM CITY MANAGER'S PROPOSED 1980-81 BUDGET Explanation of Revenue Changes Original General Fund Revenue Estimate General Property Taxes Original Estimate Revised Estimate (Increase is due to the adjustment of the ad valorem tax rate from the proposed $1 439 to $1 489) Fines and Forfeitures $107 039 449 $ 40 447 219 $ 41 812 599 +$ 1 365 380 Original Estimate $ 2 720 000 Revised Estimate $ 2 820 000 (Increase is due to the anticipated additional collection of ovez-due fines by the two delinquent citation officer positions approved in the adopted budget) Charges for Current Services Original Estimate Revised Estimate (Increase results from raising the monthly refuse collection fee from $3 00 to $3 50 for curb-side service and from $7 50 to $8 00 for carry-out service) Transfer From Capital Projects Reserve Fund Original Estimate Revised Estimate (Additional transfer from Capital Projects Fund for non-salary items for Mobile Con- crete crew for Public Works and an increased contribution of $1?_ 000 to the Fort Worth Art Center to be available for +$ 100 000 $ 13 735 493 $ 14 454 475 +$ 718 982 $ 2 704 780 $ 2 870 801 non-recurring capital expenditures) +$ 166,021 Transfer from Municipal Parking Building Fund Original Estimate $ -0- Revised Estimate $ 60 000 (Transfer from reserve balance of Municipal Parking Building Fund to initiate repayment of loan for purchase of Municipal Parking Building from General Fund reserves) +$ 60 000 REVISED GENERAL FUND REVENUE ESTIMATE $109,449,832 Explanation of Appropriations Changes City Secretary Original Proposed Appropriation $ 222 113 Budget Approved by Council 239 186 Increase due to reinstatement: of Secretary to City Secretary position and associated departmental support expense (+$17 073) +$ 17 073 Municipal Court Original Proposed Appropriation:,: $ 1 G62 215 Budget Approved by Council $ 1 073 368 Increase due to addition of one terminal operator position and associated depart- mental support expense (+$11 153) +$ 11 153 Library Original Proposed Appropriation $ 2 814 408 Budget Approved by Council $ 2 969 567 Increase due to funding of branch library hours and Outreach Program (+$:155 159) +$ 155 159 Non-Departmental Original Proposed Appropriation $ 14 623 348 Budget Approved by Council $ 14 656 644 Increase due to funding of Women's Haven of Tarrant County Inc (+$3:3 396) +$ 33 396 -2 Law Original Proposed Appropriation $ 885 897 Budget Approved by Council $ 864 626 Decrease due to the deletion of one Attorney I position (-$21 271) -$ -21 271 Personnel Original Proposed Appropriation $ 748 750 Budget Approved by Council $ 887 917 Increase due to a transfer of the Police Recruitment function to~the Personnel Department (+$139 167) +$ 139 167 Public Events Original Proposed Appropriation $ 1 220 018 Budget Approved by Council $ 1 246 018 Increase due to an additional allotment to Fort Worth Museum of Science and History (+$14 000) and Fort Worth Art Museum (+$12 000) +$ 26 000 Public Works Original Proposed Appropriation Budget Approved by Council Increase due to continuation of twice weekly refuse collection once monthly brush and bulky waste collection and the addition of a mobile concrete crew (+1,555 156) Police Original Proposed Appropriation Budget Approved by Council Changes reflect increase due to half-year funding for Tactical Unit (+$216 412) salary increase of 2% for Officer and TOI positions (+$188 819) salary increase of $50 per month for Police Recruits (+$12 760) $ 18 328 359 $ 19 883 515 +$ 1 555 156 $ 22 951 038 $ 23 229 862 -3- ,~ Police (Con't) and decrease due to transfer of Police Recruiting positions to Personnel Depart- ment (-$139 167) Fire .Original Proposed Appropriation Budget Approved by Council Increase due to salary increase of 2% for Fire Private and Engineer positions ±$152 181) Transportation Original Proposed Appropriation Budget Approved by Council Increase due to continuation of arterial street lighting program (x$53 645) REVISED GENERAL FUND EXPENDITURES ESTIMATE +$ 278 824 $ 17 632 977 $ 17 785 158 +$ 152 181 $ 4 395 641 $ 4 459 286 +$ 63 645 $109,449,832 -4-