HomeMy WebLinkAboutOrdinance 19355-09-2010ORDINANCE NO 19355-09-2010
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 BEGINNING OCTOBER 1,
2010, AND ENDING SEPTEMBER 30, 2011 AND APPROPRIATING
MONEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH
ESTIMATE PROVIDING FOR PUBLIC HEARINGS UPON THIS
ORDINANCE BEFORE THE ENTIRE CITY COUNCIL SITTING AS A
COMMITTEE OF THE WHOLE AND PROVIDING A SEVERABILITY
CLAUSE AND PROVIDING A SAVINGS CLAUSE FOR THE REPEAL
OF ALL ORDINANCES AND APPROPRIATIONS IN CONFLICT WITH
THE PROVISIONS OF THIS ORDINANCE AND PROVIDING 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 2010 and ending September 30 2011, for the different
departments and purposes of the City of Fort Worth be fixed and
determined as follows
I GENERAL FUND
1 City Manager $6,311,705
2 City Secretary $1 056 787
3 Code Compliance $14 247,221
4 Financial Management Services $7 634 301
5 Fire $111 777 471
6 Housing and Economic Development $6 168 921
7 Human Resources $3 531 435
8 Internal Audit $2 183 034
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9 Law $5 979 860
10 Library $18,904 930
11 Municipal Court $14,802,316
12 Non-Departmental $54,753,132
13 Parks Community Services $38 617,817
14 Planning and Development $11,546,420
15 Police $181 241 835
16 Transportation and Public Works $52,612,739
GENERAL FUND TOTAL $531,369,924
II CIVIL SERVICE STAFFING
Police Department
Civil service staffing for the Police Department on
October 1 2010, will consist of 1 555 Authorized Positions as
follows 1 118 officers, 212 detectives 161 sergeants 46 lieu-
tenants 13 captains and 5 deputy chiefs
Fire Department
Civil service staffing for the Fire Department on October 1,
2010 will consist of 904 Authorized Positions as follows 468
firefighters 201 engineers 122 lieutenants 86 captains 24
battalion chiefs and 3 deputy chiefs
This ordinance does not create a new classified civil service
rank or position within the Police Department or the Fire
Department This ordinance does not create any new civil service
vacancies at any classified rank or position within the Police
Department or the Fire Department This ordinance allocates funds
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that are intended to provide the City the option of creating new
civil service ranks or positions in the future, in a separate
ordinance but does not obligate the City to do so
Attached as Addendum A, and made a part of this ordinance by
incorporation are the salary schedules for Fort Worth Fire
Department civil service classifications and Fort Worth Police
Department civil service classifications for the fiscal year
beginning October 1, 2010 These schedules set out the annual
base pay for each civil service classification in the Fort Worth
Fire Department and in the Fort Worth Police Department and
provide for additional seniority pay as determined by each civil
service employee s anniversary date The seniority pay provided by
this ordinance is in addition to and not in lieu of the longevity
pay provided for by Texas Local Government Code section 141 032
III CABLE COMMUNICATIONS OFFICE
The Cable Communications Office 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 the Cable Communications Office, as provided
in the budget of the City Manager which includes a total Cable
Communications Office appropriation of $386,236
IV CRIME CONTROL AND PREVENTION DISTRICT FUND
The Crime Control and Prevention District Fund shall be
provided with such revenue as shall be appropriated to same by the
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Fort Worth Crime Control and Prevention District in accordance
with law, and such money shall be used as provided for by law and
the purposes specified by the Fort Worth Crime Control and
Prevention District and as provided in the budget of the City
Manager which includes a total Crime Control and Prevention
District Fund appropriation of $47 434 839
The Culture
revenue as may b
other sources as
such money shall
and Tourism Fund
which includes a
$29,729,447
V CULTURE AND TOURISM FUND
and Tourism Fund shall be provided with such
secured from the Hotel/Motel Occupancy Tax and
shown by other ordinances heretofore passed, and
be used to meet the requirements of the Culture
as provided in the budget of the City Manager,
total Culture and Tourism Fund appropriation of
VI CAPITAL PROJECTS SERVICES FUND
The Capital Projects Services Fund shall be provided with
such revenue as may be secured from in-house charges to City
departments for the provision of engineering services and other
such sources as shown by other ordinances heretofore passed and
such money shall be used to meet the requirements of the Capital
Projects Services as provided in the budget of the City Manager
which includes a total Capital Projects Services Fund
appropriation of $14 621 006
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VII ENVIRONMENTAL PROTECTION FUND
The Environmental Protection Fund shall be provided with such
revenue as may be secured from the City's environmental protection
fee and other such sources as may become available from
environmental projects and such money shall be used to meet the
requirements of the Environmental Protection Fund as provided in
the budget of the City Manager which includes a total
Environmental Protection Fund appropriation of $4 140 207
VIII EQUIPMENT SERVICES FUND
The Equipment Services Fund shall be provided with such
revenue as may be secured from in-house charges to City
departments for the performance of maintenance and other
operations at the City s three service centers and other sources
as shown by other ordinances heretofore passed and such money
shall be used to meet the requirements of the Equipment Services
Fund, as provided in the budget of the City Manager which
includes a total Equipment Services Fund appropriation of
$25,019 050
IX FEDERAL AWARDED ASSETS FUND
The Federal Awarded Assets Fund shall be provided with such
revenue as may be secured by the Police Department under federal
law authorizing the forfeiture of certain property involved in the
commission of criminal offenses and such money shall be used for
law enforcement purposes in accordance with the restrictions in
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such forfeiture law, and as provided in the budget of the City
Manager which includes a total Federal Awarded Assets Fund
appropriation of $1,799,200
X GROUP HEALTH AND LIFE INSURANCE FUND
The Group Health and Life Insurance Fund shall be provided
with such revenue as may- be secured from City contributions from
each operating department/fund, from contributions from employees
and retirees and from the various sources included in the budget
of the City Manager, and such money shall be used to meet the
requirements of the Group Health and Life Insurance Fund as
provided in the budget of the City Manager which includes a total
Group Health and Life Insurance Fund appropriation of $84,649,053
XI INFORMATION SYSTEMS FUND
The Information Systems Fund shall be provided with such
revenue as may be secured from in-house transfers from City
departments for the provision of basic telephone line service
maintenance of telephone lines and instruments lease/purchase of
telephone instruments and other equipment, support in the
operation and maintenance of personal computers design
fabrication, procurement installation and maintenance of
electronic equipment maintenance of the trunk system and other
sources as shown by other ordinances heretofore passed and such
money shall be used to meet the requirements of the Information
Systems Fund as provided in the budget of the City Manager, which
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includes a total Information Systems Fund appropriation of
$22 999,543
XII LAKE WORTH TRUST FUND
The Lake Worth Trust Fund shall be provided with such revenue
as may be secured from sales and leases of Lake Worth properties
and other sources as shown in the budget of the City Manager and
such money shall be used to meet requirements of the Lake Worth
Trust Fund as provided in the budget of the City Manager which
includes a total Lake Worth Trust Fund appropriation of $676,280
XIII MUNICIPAL AIRPORTS FUND
The Municipal Airports Fund 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 the Municipal Airports Fund as provided in
the budget of the City Manager, which includes a total Municipal
Airports Fund appropriation of $5 598 784
XIV MUNICIPAL GOLF FUND
The Municipal Golf 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 the Municipal Golf Fund, as
provided in the budget of the City Manager, which includes a total
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Municipal Golf Fund appropriation of $5,687 673
XV MUNICIPAL PARKING FUND
The Municipal Parking Fund shall be provided with such
revenue as may be secured from commercial off-street parking to
employees and citizens and commercial office space leases in the
Municipal Parking Garage and other sources as shown by other
ordinances heretofore passed and such money shall be used to meet
the requirements of the Municipal Parking Fund as provided in the
budget of the City Manager which includes a total Municipal
Parking Fund appropriation of $7,539 894
XVI OFFICE SERVICES FUND
The Office Services Fund shall be provided with such revenue
as may be secured from in-house charges to City departments for
the provision of microfilming and office copying services
printing and graphics services plus other in-house functions such
as messenger and mail services, and other sources as shown by
other ordinances heretofore passed and such money shall be used
to meet the requirements of the Office Services Fund, as provided
in the budget of the City Manager which includes a total Office
Services Fund appropriation of $1 352 771
XVII RED LIGHT ENFORCEMENT FUND
The Red Light Enforcement Fund shall be provided with such
revenue as may be secured from the automatic red light camera
enforcement program and other sources as shown by other ordinances
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heretofore passed and such money shall be used to meet the
requirements of the Red Light Enforcement Program as provided in
the budget of the City Manager which includes a total Red Light
Enforcement Fund appropriation of $5 786,012
XVIII RISK MANAGEMENT FUND
The Risk Management Fund shall be provided with such revenue
as may be secured from City contributions from each operating fund
and from the various sources included in the budget of the City
Manager, and such money shall be used to meet the requirements of
the Risk Management Fund, as provided in the budget of the City
Manager which includes a total Risk Management Fund appropriation
of $7 403 937
XIX SOLID WASTE FUND
The Solid Waste Fund shall be provided with such revenue as
may be secured from the collection of municipal solid waste and
other sources as shown by other ordinances heretofore passed and
such money shall be used to meet the requirements of the Solid
Waste Fund as provided in the budget of the City Manager which
includes a total appropriation for the Solid Waste Fund of
$50,783 581
XX SPECIAL TRUST FUND
The Special Trust Fund shall be provided with such revenue as may
be secured from contributions gifts and transfers from entities
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groups, organizations, or outside sources and such money shall be
used to fund operations in the General Fund and for other specific
purposes, which includes a total Special Trust Fund estimated
appropriation of $4,623 018 The total estimate is appropriated
to the following departments/funds and contributed by the listed
potential donors
1 Code Compliance $43 000
Potential Donors Wal-Mart Pet Smart Purina,
Fort Worth citizens rescue agencies, individual
citizen and anonymous donors
2 Fire $151 018
Potential Donors Tarrant County, Wal-Mart and
Sam's Club Foundation, Fire Safety Education
Trust, individual citizen donations and other
corporate donations
3 Housing and Economic Development $20 000
Potential Donors United States Department of
Housing and Urban Development Fannie Mae
Foundation Fort Worth Housing Authority Bank of
America Home Loans Texas Realty, Century 21-
Keller DFW Metro Housing Southwest Bank Texas
Foreclosure Prevention Task Force, HOPE
Partnership and other housing service
organizations real estate brokers or mortgage
companies
4 Human Resources $41 000
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Potential Donors Aetna, Bank of America, Bass
Hall for the Performing Arts, Campfire USA,
Carnival, Care Options for Kids, Children s Oral
Health Coalition, Coca Cola Bottling Co Easter
Seals Greater Northwest Texas, Fiesta, Fort Worth
Chamber of Commerce Fort Worth Independent School
District, Fort Worth Promotion Fund c/o Mayor s
Office Fort Worth Transportation Authority JPS
Health Network Junior League of Fort Worth KERA
The Learning Center of North Texas Los Vaqueros
Mental Health Connection, Meadowbrook United
Methodist Church Red Oak Foundation Starbucks,
State Farm Insurance Tarrant County College
Tarrant County Government Tarrant County MHMR,
Texas Christian University, Texas Health
Resources The Barbara Bush Texas Fund for Family
Literacy University of Texas at Arlington United
Way of Tarrant County US Department of Health and
Human Services, University of North TX Health
Science Center Workforce Solutions for Tarrant
County, individual citizen donations and other
corporate donations
5 Library $750 000
Potential Donors Friends of the Fort Worth
Public Library Inc The Fort Worth Public
Library Foundation Library Automation Fund Hazel
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Vaughn Leigh Trust, and Gray Trust, North Texas
Library Partners Woodhaven Community Development
Inc Patrons of East Regional Library and Addie
Levy Trust
6 Municipal Court $8 000
Potential Donors Law Enforcement Officer
Standards and Education Program
6 Parks and Community Services $3 200,000
Potential Donors Fort Worth Garden Club, Fort
Worth Botanical Society Fuller Foundation Amon
G Carter Foundation, Mayfest, Inc , Streams and
Valley, Inc Chesapeake Summer Day Camp
Registrants Nature Center Program Registrants,
Friends of the Fort Worth Nature Center Log Cabin
Village Heritage Foundation Van Zandt Cottage,
Nature Center Conservancy Youth Sports Council
Inc Youth Sports Advisory Group Community
Action Partners Community Centers Advisory Group
Log Cabin Village, Texas Department of Human
Services Fort Worth Independent School District
TXU Energy Atmos Energy Optimist Club, Texas
Department of Agriculture, Mobile Recreation
Registrants XTO Energy Quicksilver Resources
Fort Worth Lawn and Sprinkler E Developments
Fresnel Technologies Inc Pier 1 Imports Carter
& Burgess Lockheed Martin Speedway Children s
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Charities and Sid Richardson Foundation
8 Police $400,000
Potential Donors FWPOA, FWBLEOA, FWLPOA Bank of
Texas Cash America National Association of Town
Watch Burros Promotional Best Impressions,
Enviro-Health Systems, Elliott Inc CVS, Inc ,
TigerDirect com, Office Depot Wal-Mart
Foundation, Home Depot Sports Authority FedEx
Kinko s Bass Security Life Fitness Corporate
Express, Best Buy Kroger Grocery Store, RBI
Productions, Supercircuits Inc Tech Depot Rent-
A-Center GT Distributors Corporate Safe
Specialists, Sam's Club Foundation, Target, BCI
Technologies, Medica-Rents Company Wiley X
Eyewear, Videology Imaging Western Hills North
Neighborhood Association Cobham Tracking AT&T,
Kaploss Security Clickit, John Peterson Fit For
Life Chesapeake and Anonymous Donors, Police
Officers Award Foundation In Memoriam FWPD Bike
Support Group
9 Solid Waste $10 000
Potential Donors Bell Helicopter Textron, Coca
Cola Bottling Company of North Texas, Alcon
Laboratories Inc Foundation Fort Worth Star
Telegram Miller Brewing Company Lockheed Martin,
TXU Electric Burlington Northern Sante Fe
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Corporation, Tandy RadioShack, Motorola, Green
Mountain Energy Carter Burgess, Silver Creek
Materials, Chesapeake Energy Corporation, XTO
Energy and Ozarka Spring Water Company and other
corporate donations
XXI STATE AWARDED ASSETS FUND
The State Awarded Assets Fund shall be provided with such
revenue as may be secured by the Police Department under state law
authorizing the forfeiture of certain property involved in the
commission of criminal offenses, and such money shall be used for
law enforcement purposes in accordance with the restrictions in
such forfeiture law, and as provided in the budget of the City
Manager, which includes a total State Awarded Assets Fund
appropriation of $742,856
XXII STORMWATER UTILITY FUND
The Stormwater Utility Fund shall be provided with such
revenue as may be secured from the provision of Stormwater
services and such money shall be used to meet the requirements of
the Stormwater Utility Fund as provided in the budget of the City
Manager, which includes a total Stormwater Utility Fund
appropriation of $28 065 024
XXIII TEMPORARY LABOR FUND
The Temporary Labor Fund shall be provided with such revenue
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as may be secured from in-house charges to City departments for
the provision of temporary labor services and other such sources
as shown by other ordinances heretofore passed and such money
shall be used to meet the requirements of the Temporary Labor
Fund, as provided in the budget of the City Manager which
includes a total Temporary Labor Fund appropriation of $1 056 732
XXIV UNEMPLOYMENT COMPENSATION FUND
The Unemployment Compensation Fund shall be provided with
such revenue as may be secured by contributions from City
operating funds and from the various sources included in the
budget of the City Manager, and such money shall be used to meet
the requirements of the Unemployment Compensation Fund as
provided in the budget of the City Manager which includes a total
Unemployment Compensation Fund appropriation of $705 876
XXV WATER AND SEWER FUND
The Water and Sewer Fund 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 the Water and
Sewer Fund as provided in the budget of the City Manager which
includes a total appropriation for the Water and Sewer Fund of
$353 037 854
XXVI WORKERS' COMPENSATION FUND
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The Workers Compensation Fund shall be provided with such
revenue as may be secured from City contributions from each
operating department/fund and from the various sources included in
the budget of the City Manager and such money shall be used to
meet the requirements of the Workers Compensation Fund as
provided in the .budget of the City Manager which includes a total
Workers' Compensation Fund appropriation of $11 580,505
SECTION 2
That all appropriation ordinances approved by the City
Council effecting this budget for the ensuing fiscal year
beginning October 1 2010 and ending September 30 2011, are
hereby ratified and incorporated into the same
SECTION 3
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 appropriations
SECTION 4
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That on Tuesday August 10, 2010, 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 on
the 17th day of August, A D 2010 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 of 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 5
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
SECTION 6
That this ordinance shall be first published in the official
newspaper of the City of Fort Worth which newspaper is one of
general circulation in said City, after its initial reading
SECTION 7
That this ordinance shall not be presented for second reading
and final passage until ten (10) full days have elapsed after its
first publication as provided by the Charter of said City
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SECTION 8
That following the second reading and final passage this
ordinance shall again be published in the official newspaper of
the City of Fort Worth along with a schedule of changes made by
the City Council to the City Manager's originally proposed budget
SECTION 9
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 10
That all ordinances and appropriations for which provisions
have heretofore been made are hereby expressly repealed if in
conflict with the provisions of this ordinance
SECTION 11
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
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APPROVED AS TO FORM AND LEGALITY
~~
City Attorney
Introduced on First Reading
August 17, 2010
Adopted September 21, 2010
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POLICE PAY PLAN IS IN ACCORDANCE WITH CONTRACT FY2010/2011
Title Base Pay 1st Year 2nd Year 3rd Year 4th Year 6th Year 8th Year 10th Year 12th Year 14th Year 16th Year 16th Year 18th Year
A B C D E F G H I J K K L
Base Base +1 Base +2 Base +3 Base +4 Base +5 Base +6 Base +7 Base +B Base 9 Base +11 Base +10 Base +11
POLICE OFFICER 24.30 25.52 26.80 28.14 29.55 30.29 31.05 31.83 32.63 33.45 34.29 34.29 35.15
MO $4,212 $4,423 $4,645 $4,876 $5,122 $5,250 $5,382 $5,517 $5,656 $5,798 $5,944 $5,944 $6,093
AN $50,544 $53,082 $55,744 $58,531 $61464 $63,003 $64,584 $66,206 $67,870 $69,576 $71,323 $71,323 $73,112
OT $36.45 $38.28 $40.20 $42.21 $44.33 $45.44 $46.58 $47 75 $48.95 $50.18 $51 44 $51 44 $52.73
4th Year 6th Year 8th Year 10th Year 12th Year 14th Year 16th Year 16th Year 18th Year
E F G H 1 J K K L
Base Base +1 Base +2 Base +3 Base +4 Base +5 Base +7 Base +6 Base +7
POLICE CORPORAL 32.60 33.42 34.26 35.12 36.00 36.90 37.82 37.82 38.77
4 years MO $5,651 $5,793 $5,938 $6,087 $6,240 $6,396 $6,555 $6,555 $6,720
AN $67,808 $69,514 $71,261 $73,050 $74,880 $76,752 $78,666 $76,666 $80,642
OT $48.90 $50.13 $51.39 $52.68 $54.00 $55.35 $56.73 $56.73 $58.16
6th year
F
Base
POLICE SERGEANT 36.84
7 years MO $6,386
AN $76,627
OT 55.26
8th Year
G
Base +1
37 76
$6,545
$78,541
56.64
10th Year 12th Year 14th Year 16th Year 16th Year 18th Year
H I J K K L
Base +2 Base +3 Base +4 Base +6 Base +5 Base +6
38.70 39.67 40.66 41.68 41.68 42.72
$6,708 $6,876 $7,048 $7,225 $7,225 $7 405
$80,496 $82,514 $84,573 $86,694 $86,694 $88,858
58.05 59.51 60.99 62.52 62.52 64.08
10th Year 12th Year 14th Year 16th Year 16th Year 18th Year
Base
POLICE LIEUTENANT 42.65
10 years MO $7,393
AN $88,712
OT $63.98
I
Base +1
43.72
$7,578
$90,938
$65.58
J K K L
Base +2 Base 4 Base +3 Base +4
44.81 45.93 45.93 47.08
$7,767 $7,961 $7,961 $8,161
$93,205 $95,534 $95,534 $97,926
$67.22 $68.90 $68:90 $70.62
12th Year 14th Year 16th Year 16th Year 18th Year
I J K K L
Base Base +1 Base +3 Base +2 Base +3
POLICE CAPTAIN a8.21 49.42 50.66 50.66 51.93
13 years MO $8,356 $8,566 $8,781 $8,781 $9,001
AN $100,277 $102,794 $105,373 $105,373 $108,014
OT $72.32 $74.13 $75.99 $75.99 $77.90
"The first step in each rank is the BASE pay in each rank. All steps after the initial step are 'seniority" rates that increase on identified anniversary dates.
FY 2010-2011
56 HOUR SCHEDULE Base Pay Base + 1
Key Title q g
Y01 FIRE FIGHTER HR $0 00 $0.00
MO $0 $0
AN $0 $0
OT $0 00 $0.00
Y02 FIRE ENGINEER HR $0 00 $0.00
MO $0 $0
AN $0 $0
OT $0 00 $0.00
Y03 FIRE LIEUTENANT HR $0 00 $0 00
MO $0 $0
AN $0 $0
OT $0 00 $0.00
Y04 FIRE CAPTAIN HR $0.00 $0 00
MO $0 $0
AN $0 $0
OT $0.00 $0 00
Y05 FIRE BATTALION CHIEF HR $31 73 $33.31
MO $7 700 $8,084
AN $92,394 $97,011
OT $47.59 $49.97
Base +2 Base + 3 Base + 4 Base +5
C D E F
$0 00 $0 00 $0.00 $0.00
$0 $0 $0 $0
$0 $0 $0 $0
$0 00 $0 00 $0.00 $0 00
SCHEDULE OF CHANGES
MADE BY THE CITY COUNCIL
TO THE CITY MANAGER'S
PROPOSED FY2011 BUDGET
EXPLANATION OF REVENUE CHANGES.
Original General Fund Revenue Estimate $522,588,831
Service Charges
Original Estimate $23 554 829 $71 795
Revised Estimate $23 626 624
An increase of $71 795 has been made to the Service
Charges revenue category based on the decision to increase
the multi-family inspection/registration services fee
Transfers
Original Estimate $41 034 062 ($308 761)
Revised Estimate $40 725 301
A decrease of $308 761 based on the decision to reduce the
transfer from the Stormwater Utility Fund Water & Sewer
Fund Environmental Protection Fund and Solid Waste Fund
to the General Fund for neighborhood education
Use of Fund Balance
Original Estimate $0 $9 018 059
Revised Estimate $9 018,059
Excess Fund balance wi11 be used to balance the FY2011
budget and fund critical services
Revised General Fund Revenue Total ~ $531,369,924
Net Changes from City Manager's Proposed Budget $8,781 093
EXPLANATION OF APPROPRIATION CHANGES.
Original General Fund Appropriation $522,588,831
City Manager's Office
Original Estimate $4 408 945 $1 902,760
Revised Estimate $6 311 705
The budget increases by $851 619 and one authorized position for the
Governmental Relations base budget and for an exception package related to
the 2011 Texas Legislative session This reverses the transfer of
Governmental Relations to the Law Department in the proposed budget.
Additionally the budget increases by $138,360 due to legislative consultant
and special session costs. The budget also increases by $63 096 for one
additional Communications Officer assigned to the City Manager's Office.
The budget also increases by $345 515 for the transfer of the Employees
Communication to the CMO including two authorized positions from Human
Resources and subsequently decreased by $127 301 for the elimination of
City News, by $439 372 for the transfer of the 2 authorized positions from
Human Resources Administration and by $133 500 for the transfer of the Civil
Rights Enforcement including 155 authorized positions The budget
increases by $58,599 for the implementation of vacation buyback.
City Secretary's Office
Original Estimate $986 686 $70 101
Revised Estimate $1 056,787
The budget increases by $8,614 for the implementation of vacation buyback.
In addition, the budget increases for the improvement package for the offsite
inactive storage of $61 487
Code Compliance Department
Original Estimate $13,726,527 $520 694
Revised Estimate $14,247 221
The budget increases by $372,312 for the reinstatement of proposed
reductions to contractual costs for private property mowing. Also the budget
increases by $136 000 to return private property mowing to the FY2009
service level The budget decreases by $21 545 for the elimination of ERP
Phase II backfill packages The budget increases by $33,927 for the
implementation of vacation buyback.
Financial Management Services Department
Original Estimate $7 734 999 {$100 698)
Revised Estimate $7 634 301
The budget decreases by $140 000 for the elimination of ERP Phase II
backfill packages The budget increases by $39 302 for the implementation
of vacation buyback.
Fire Department
Original Estimate $106,483 152 $5,294 319
Revised Estimate $111 777 471
The budget increases by $5,272 958 for the reinstatement of reductions for
overtime constant staffing, civil service overtime and the deactivation of three
engines at double company stations, includes 36 authorized positions The
budget increases by $21 361 for the implementation of vacation buyback.
Housing and Economic Development Department
Original Estimate $5,145 398
Revised Estimate $6 168 921
The budget increases by $239 335 for the reinstatement of proposed
reductions to the Directions Home Program Contractual Services and by
$21 737 for the implementation of vacation buyback. Additionally the budget
increases by $762,451 to cover the shortfall in funding to nonprofit agencies
that receive annual allocations through CDBG The shortfall would have
been realized as a result of changing the grant program year to coincide with
City's fiscal year
Human Resources Department
Original Estimate
Revised Estimate
$5 479 938
$3,531 435
The budget decreases by $492,632 for the transfer of the Neighborhood
Education program to Planning and Development including seven authorized
positions. The budget decreases by $564 504 for the transfer of the General
Fund Cable Subsidy to Non-Departmental The budget also decreases by
the following as a result of the transfer from Human Relations to CMO•
$345 515 for the transfer of the Employees Communication including two
authorized positions, $439 372 for the transfer of the Administration including
two authorized positions and $133 500 for the transfer of the Civil Rights
Enforcement including 1 55 authorized positions. Additionally the budget
increases by $27 020 for the implementation of vacation buyback.
Internal Audit Department
Original Estimate
Revised Estimate
$2,175 795
$2,183 034
$1 023 523
($1 948 503)
$7,239
The budget increases by $7,239 for the implementation of vacation buyback.
Law Department
Original Estimate $6,786 461 {$806 601)
Revised Estimate $5 979 860
The budget decreases by $851 619 and one authorized ,position for the
Governmental Relations base budget and for an exception package related to
the 2011 Texas Legislative session This reverses the transfer of
Governmental Relations to the Law Department in the proposed budget. The
budget increases by $45 018 for the implementation of vacation buyback.
Library and Parks Community Services
Original Estimate
Revised Estimate
$55 845 167 ($55 845 167)
$0
The Library and Parks & Community Services Departments merger will not
take place in FY2011 Therefore, funds appropriated for each operation have
been reallocated to their original centers. This decreases the Library and
Parks Community Services Department budget by $55 845 167 and 527 60
authorized positions
Library Department
Original Estimate
Revised Estimate
$0 $18,904 930
$18,904 930
The Library and Parks & Community Services Departments merger will not
take place in FY2011 Therefore, funds appropriated for each operation have
been reallocated to their original centers This increases the Library
Department budget by $18,206 762 and 201 5 authorized positions The
budget increases by $582,801 and 3 0 authorized positions for costs
associated with keeping the Northside Meadowbrook, and Ridglea libraries
open under management by the Library Foundation. The budget increases
by $99 008 for one administrative position since the Library and Parks merger
will not take place in FY2011 The budget decreases by $36,785 for the
elimination of ERP Phase II backfill costs The budget increases by $53,144
for the implementation of vacation buyback.
Municipal Court Department
Original Estimate
Revised Estimate
$14 433, 562
$14 802,316
$368 754
The budget increases by $291 000 for maintenance costs at the Satellite
Municipal Court. The budget increases by $77 754 for the implementation of
vacation buyback.
Non-Departmental
Original Estimate $54 582,950 $170 182
Revised Estimate $54 753 132
A decrease of $64 000 for the transfer of the funding for Alliance for Children
from Non-Departmental to the Police Department. The budget increases by
$564 504 for the transfer of the General Fund Cable Subsidy from the Human
Resources Department and subsequent decrease by $263 544 as a result of
the reduction of five authorized positions in the Cable Fund In addition the
budget decreases by $116 778 for the elimination of ERP Phase 11 backfill
packages The budget increases by $50 000 for Sister Cities.
Parks and Community Services Department
Original Estimate $0 $38 617 817
Revised Estimate $38,617 817
The Library and Parks & Community Services Departments merger will not
take place in FY2011 Therefore funds appropriated for each operation have
been reallocated to their original centers. This increases the Parks
Department budget by $37 638 405 and 326 1 authorized positions The
budget increases by $573 099 in order to resume right of way mowing. The
budget decreases by $134,208 for the elimination of ERP Phase II backfill
packages. The budget increases by $401,227 for three authorized positions
since the Library and Parks merger will not take place in FY2011 The
budget increases by $139,294 for the implementation of vacation buyback.
Planning ~ Development Department
Original Estimate
Revised Estimate
$10 997 063
$11 546 420
$549 357
An increase of $492,632 for the transfer of the Neighborhood Education
Program from the Human Resources Department along with seven
authorized positions The budget increases by $56 725 for the
implementation of vacation buyback.
Police Department
Original Estimate
Revised Estimate
$181 151 338
$181,241 835
$90 497
The budget decreases by $31 590 for the elimination of ERP Phase II
backfills packages. An increase of $64 000 for the transfer of funding for the
Alliance for Children from the United Way contract in Non-Departmental The
budget increases by $58,087 for the implementation of vacation buyback.
TPW Department
Original Estimate $52,650850 {$38,111}
Revised Estimate $52,612,739
The budget decreases by $144 000 for the elimination of ERP Phase II
backfill packages The budget increases by $105 889 for the implementation
of vacation buyback.
Revised General Fund Appropriation Total $531,369,924
Net Changes from City Manager's Proposed Budget $8,781,093
Enterprise, Internal Service and Special Funds.
Municipal Airport Fund
Original Revenue Estimate
Revised Revenue Estimate
$5,593 621
$5,598 784
$5 163
An increase of $5 163 in terminal building based on projected revenue for
FY2011
Original Proposed Appropriation
Revised Appropriation
$5,593 621
$5 598,784
$5 163
The budget increases by $5 163 for the implementation of vacation buyback.
Municipal Golf Fund
Original Revenue Estimate
Revised Revenue Estimate
$5 668 017
$5 687 673
$19 656
An increase of $19 656 in additional rounds played based on projected
revenue for FY2011
Original Proposed Appropriation
Revised Appropriation
$5 668,017
$5 687 673
$19 656
The budget increases by $19 656 for the implementation of vacation
buyback.
Municipal Parking Fund
Original Revenue Estimate
Revised Revenue Estimate
$7 537,866
$7 539 894
$2,028
An increase of $2,028 in parking meter receipts based on projected revenue
for FY2011
Original Proposed Appropriation
Revised Appropriation
$7 537 866
$7 539 894
$2,028
The budget increases by $2,028 for the implementation of vacation buyback.
Solid Waste Fund
Original Revenue Estimate $52,466 677 $0
Revised Revenue Estimate $52,466 677
No changes
Original Proposed Appropriation $50 796,332 ($12,751 }
Revised Appropriation $50 783 581
The budget decreases by $38,384 in transfers to the General Fund due to
reduction in the services provided for Neighborhood Education Additionally
the budget increases by $25 633 or the implementation of vacation buyback.
Stormwater Utility Fund
Original Revenue Estimate $28,114 967 ($49 943)
Revised Revenue Estimate $28 065,024
A decrease of $49 943 in utility fees based on projected revenue for FY2011
Original Proposed Appropriation $28,114 967 ($49 943}
Revised Appropriation $28 065 024
A decrease of $59,279 in transfers to the General Fund due to reduction in
the services provided for Neighborhood Education. The budget increases by
$9 336 for the implementation of vacation buyback.
Water and Sewer Fund
Original Revenue Estimate $353,037 854 $0
Revised Revenue Estimate $353,037 854
No changes
Original Proposed Appropriation $353,037 854 $0
Revised Appropriation $353,037 854
A decrease of $67 038 in transfers to the General Fund due to reduction in
the services .provided for Neighborhood Education The budget increases by
$318,949 for the implementation of vacation buyback. The budget decreases
by $251 911 for lower than anticipated electricity costs
Capital Projects Service Fund
Original Revenue Estimate $14 547 414 $73 592
Revised Revenue Estimate $14 621 006
An increase of $73,592 in TPW capital projects based on projected revenue
for FY2011
Original Proposed Appropriation
Revised Appropriation
$14 547 414
$14 621 006
The budget increases by $73 592 for the implementation of vacation
buyback.
Equipment Services Fund
Original Revenue Estimate $25 019 050
Revised Revenue Estimate $25,019 050
No changes
Original Proposed Appropriation
Revised Appropriation
$25,019 050
$25 019 050
The budget increases by $44 360 for the implementation of vacation
buyback. The budget decreases by $44 360 for less than anticipated
terminal leave costs
Information Systems Fund
Original Revenue Estimate
Revised Revenue Estimate
$22,917 606
$22,999 543
An increase of $81 937 in External Customer revenues based on projected
activity for FY2011
Original Proposed Appropriation
Revised Appropriation
$22,917 606
$22,999 543
The budget increases by $81 937 for the implementation of vacation
buyback.
$73 592
$0
$0
$81 937
$81 937
d
Office Services Fund
Original Revenue Estimate $1 350 195 $2,576
Revised Revenue Estimate $1 352,771
An increase of $2,576 in office copy charges based on projected revenue for
FY2011
Original Proposed Appropriation
Revised Appropriation
$1 350 195
$1 352, 771
The budget increases by $2,576 for the implementation of vacation buyback.
Temporary Labor Fund
Original Revenue Estimate
Revised Revenue Estimate
$1 055 976
$1 056 732
A increase of $756 in labor charges based on projected revenue for FY2011
Original Proposed Appropriation
Revised Appropriation
$1 055,976
$1 056 732
The budget increases by $756 for the implementation of vacation buyback.
Cable Communication Fund
Original Revenue Estimate
Revised Revenue Estimate
$647,255
$386,236
The budget decreases by $263 544 for the reduction in the General Fund
subsidy Additionally the budget increases by $2,525 in miscellaneous
revenue based on projected revenue for FY2011
Original Proposed Appropriation
Revised Appropriation
$647,255
$386,236
The budget decreases by $200112 for the reduction of four authorized
positions. Additionally a decrease of $63 432 for the elimination an
improvement package for one Executive Secretary The budget increases by
$2,525 for the implementation of vacation buyback.
$2,576
$756
$756
($261 019)
($261 019)
Culture and Tourism Fund
Original Revenue Estimate $29 706 931 $22,516
Revised Revenue Estimate $29 729 447
An increase of $22,516 in commercial exhibits based on projected revenue
for FY2011
Original Proposed Appropriation $29 706 931
Revised Appropriation $29 729 447
The budget increases by $42,516 for the implementation of vacation
buyback. In addition, the budget decreases by $20 000 for the decision not to
fund the improvement package for the Armed Forces Bowl
Environmental Protection Fund
Original Revenue Estimate $4 905 999
Revised Revenue Estimate $4140,207
A decrease of $765 792 due to the recommendation to defer the
implementation of the proposed fee increase in FY2011
Original Proposed Appropriation
Revised Appropriation
$4,278,453
$4 140 207
The budget decreased by $144 060 in transfers to the General Fund due to
the reduction in the services provided for Neighborhood Education. The
budget increases by $5,814 for the implementation of vacation buyback.
Group Health 8~ Life Insurance Fund
Original Revenue Estimate $83,631 355
Revised Revenue Estimate $83 631 355
No change
Original Proposed Appropriation $84 644 573
Revised Appropriation $84 649 053
The budget increases by $4 480 for the implementation of vacation buyback.
Red Light Enforcement Fund
Original Revenue Estimate
Revised Revenue Estimate
$5 785 174
$5 786 012
An increase of $838 in utility fees based on projected revenue for FY2011
Original Proposed Appropriation
Revised Appropriation
$5 785 174
$5 786 012
$22, 516
($765,792}
($138,246)
$0
$4 480
$838
'$838
The budget increases by $838 for the implementation of vacation buyback.
Risk Management Fund
Original Revenue Estimate $7 403,937 $0
Revised Revenue Estimate $7 403,937
Original Proposed Appropriation
Revised Appropriation
$7 403 937
$7 403 937 ~,
$0
The budget increases by $3 879 for the implementation of vacation buyback.
The budget decreases by $3,879 for claims
Workers Compensation Fund
Original Revenue Estimate
Revised Revenue Estimate
$9 974 147
$9 980 505
$6, 358
An increase of $6,358 in miscellaneous revenue based on projected revenue
for FY2011
Original Proposed Appropriation
Revised Appropriation
$11 574 147
$11 580 505
$6 358
The budget increases by $6 358 for the implementation of vacation buyback.