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Home My WebLink AboutOrdinance 1166 ORDINANCE NO. 1166 AN ORDINANCE SETTING FORTH rsld ITEMIZED ESTIMATE OF THE EXPENSE OF COIDUCTING EACH DEPARTMENT, DIVISION AI,D OFFICE OF THE MUNICIPAL GOVERNMENT OF THE CITY OF FORT VORTH FON TIE ENSUING FISCAL YEAR AND APPROPRIATING M0NEY FOR qME VARIOUS FUNDS AND PURPOSES OF SUCH ESTIiiATE, AND PROVIDING FOR PUBLIC HEARINGS UPON THIS ORDINANCE BEFORE THE CITY COUiLCCIL OR BEFORE A CO .:. ITTEE OF TEE COUNCIL. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT ': ORTH: SECTION I That the a ppropriation for the ensuing fiscal yea r beginning October 1st, 1926, and end- ing September 30th, 1927, for the different de- partments and purposes of the City of Fort Viorth be fixed and deterlained as follows : I 1. Ma yor and Council a 4,300.00 2. City :tanager 's Office 17,290.00 3. City Secreta ry-Treasure 7,930.00 4, Auditor 's Office 16,100.00 3. Department of La iv 10,460.00 6. Division of. Purchases and Supplies 4,300.00 7. Supervisor of Public Utilities 5,450.00 8. Division of Assessments, Licenses and Taxes 42,400.00 9. City Buildings 15,340.00 10.Elections 6,100.00 11.Civil Services 2,375.00 12.Engineering Office 44,940.00 13. Corporation Court 2,850.00 Total General xdrllinis Nation 165,815.00 • , • II PROTECTION OF LIFE AND PROPERTY 14. Police Department 350,990.00 16. Fire Department 430,850.00 17 . Fire and Police Signals 6,300.00 18. Building Inspection 2,900.00 19. Electrical Inspection 7,100.00 20. Plumbing Inspection 7,550.00 Total II Protection of Life and Property 805,690.00 III HEALTH ND SANITATION 30. Department of Health and Welfare 75,260.00 31. Lake Sanitation 3,687.00 32. City-County Hospital 35,000.00 33. Tubercular Colony 8,400.00 35. Sewer Maintenance 15,302.00 36. Sewer Disposal Plant notes 26,617.00 37. Garbage Collection and Disposal 102,522.00 r Total Health & Sanitation 266,788.00 IV HIGir,AYS 40. Division Street Cleaning 78,515.00 A. 41./Division Street Repairs ) 128,976.00 41. B. Pavement Repairs ) 43,120.00 41. C. Storm Sewe?s, culverts ) Bridge Repairs ) 20,500.00 42. Garage and Shop 12,185.00 44. Street Lighting 136,172.00 Total IV HIGH!iAYS 419,468.00 ! S V LIBRARY DO NATIONS AND CHARITIES 50. Cemeteries 2,775.00 51. Public Employment 2,400.00 52. Public Welfare Work 50,000.00 Total.. V Library Donations and Charities 55,175.00 VI PARKS The Department of Public Parks shall be provided vrith funds realized from a tax levy of 9$ on each i;;10O.00 of assessed value of all real and personal property in the City, not exempt from taxation by law. VII LISCELLANEOUS 14,010.00 VIII RECREATION The Department of Public Recreation shall be provided with funds realizedfrom a tax levy of 2$ on each ; 100.00 of assessed value of all real and personal property in the City, not exempt from taxation by law. IX , ATR i ORKS The Water Works Department shall be provided with such revenue as may be secured from the sale of water and other sources ,as provided by other ordinances heretofore passed. X INDEBTEDNESS GIUNICIPAL) *96,445,00 XI ka i-,ICIP.iL ImE OVL:_._ is 245,00000 GRAD TOTAL 2,588,391.00 SECTION II That the distribution and division of the a bove named appropriations be made in accordance with the budget of expenditures submitted by the City Hanager and a s revised by the Cit„, Council in a ccordance with the provisions of the Cf „ Charter and a dopted by the City Council and which budget is made a pa rt of t is ordinance by reference thereto and shall be considered in connection ;vith the expenditures of the above appropriations . SECTION III That a . committee of the City Council or the City Council of the City of Fort ';forth shall sit as a committee in the Council Chamber at the City Hall in the City of Fort TWorth on Tuesday, the 14th day of September, A. B. 1926 at 9 :30 ,. L:. to hea r any complaints, suggestions or observations that any citizen,, ta x pa yer of party interested may desire to :sake withreference to any or all the provisions of this ordinance, and such cormiiti;ee shall continue its deliberations until the public has been given a full opportunity to be heard. SECTION IV. That following the public hearings for which provision has been made inthe preceding section, this ordinance shall be published in some newspaper of general circulation in the Cite of Fort ':- orth, 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 omission or change, as required by the Charter of said City. SECTION V. That this ordinance shall not he presentee for final passage until ten full days have elapsed after its publication, as provided by the Charter of said City. SECTION VI. Should any part, portion, section or part of section of this ordinance be declared invalid or, inoperative or void for any reason by any court of competent jurisdiction, such decision, opinion or judgment shall in no way effect 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. SECTION VII. 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 V,orth, MAYOR. ATTEST: CITY SiT=C-_TARY-TREA'3URL,R . Ar.eRTED AS TO FORM: CITY ATTO.MY. A SCHZULE SETTING POI-IH TE ITS_IN THE MAGER'S ESTIMATE WHICH WERE OMITTM OR CHANGED BY THE CITY COUNCIL TXrETUER ,;ITH THE 27EA- SONS FOR OM ciatssioN Ofl CWIGE. PROVTLO1I 07 LET) Police Departnent - The esti .ate submitted by the City Lanager for the expense of maintenance of that department for the ensuint; fiscal ;ear was .)350,990.00. The City Council, after careful consideretion, increased the amount of this ap- propriation :i15,000.00, for the purpose of increasing the salaries of the men in that De2artment and also paying the cost of extending the service in that department, for the reason that it appeared to the Council that a large number of men in that department were underpaid, that it would be DeCOS- sary some time euring the next year, on account of the ex- panding population of said. City, to extend the service in that departelent and that this additional appropriation would be advantageous to the City by increasing the efficiency and size of the Idolice L'epertueli.t. Fire eelartment - In the bude,et submitted by the City 7anager it wee estimated that the cost of maintaining the rire Depariesient for the ensuing fiscal year -voilld be g30,850.00. 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