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HomeMy WebLinkAboutOrdinance 13111 NMI., FOFTWOFTH 15 »^^°•'„ --•-•�_�..--- • ter. 7 � .' R. �- \" - bit • _ it c.w'a,^� C )± _ �.'� ANNL;At,_BljDGiT - AND NN,.A4� . PROGECTIVES-it-A .. . » 1997- j1w�ti �•V s :r' 4ft FOFTWOF,z !t^� `'1 t aq ; h ,;;'`' +,t'�"r,'�';•fir FF a a oKTwok T - _ ;a y g . �.�— "' �• • ��, '��0'� �'%�•�,.�•-asp'✓; 4.4 IN Ni aa r i tIL R �a �q �"r� D-1 i ORDINANCE NO. 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, 1997, AND ENDING SEPTEMBER 30, 1998, 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 GENERAL 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 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 . f, That the appropriation for the ensuing fiscal year beginning October 1, 1997, and ending September 30, 1998, for the different departments and purposes of the City of Fort Worth be fixed and determined as follows: I. GENERAL FUND 1. Mayor and City Council $ 558, 139 2. City Manager 3, 590,583 3. Housing 17, 624 4. Development 3, 803, 490 5. Human Relations 242, 517 6. Employment and Training 9, 663 7.. Internal Audit 746, 461 8. City Secretary 462, 780 d 9. Law 2, 337, 887 10. Fiscal Services 4, 627, 087 D-2 Revised 9/9/97 11. Human Resources 2, 270, 215 12. Risk Management 806, 121 13. Transportation and Public Works 24, 881, 578 14. City Services 3, 880, 604 15. Planning and Growth Management 919, 438 16. Public Events and Facilities 3, 944, 687 17 . Police 75, 351, 377 18. Fire 44, 798, 889 19. Municipal Court 6, 487,285 20. Public Health 6, 080, 468 21 . Environmental Management 1, 118, 819 22. Parks and Community Services 13, 299, 570 23. Zoo 2, 672, 410 24. Library 8, 9461-784 25. Non-Departmental 20, 829,200 26. Debt Service 47, 389, 000 GENERAL FUND TOTAL $280, 072, 676 II. CIVIL SERVICE STAFFING Police Department: Civil service staffing for the Police Department on October 1, 1997 will consist of 1, 193 authorized positions as follows: 824 officers, 184 detectives, 122 sergeants, 46 lieutenants, 12 captains and 5 deputy chiefs. Fire Department: Civil service staffing for the Fire Department on October 1, 1997, will consist of 720 authorized positions as follows: 347 -2- D-3 firefighters, 169 engineers, 102 lieutenants, 76 captains, 23 battalion chiefs and 3 deputy chiefs. III. CULTURE AND TOURISM FUND The Culture and Tourism Fund shall be provided with such revenue as may be secured from the Hotel/Motel Occupancy Tax and other sources as shown by other ordinances heretofore passed, and such money shall be used to meet the requirements of Culture and Tourism Fund as provided in the budget of the City Manager, which includes a total Culture and Tourism Fund appropriation of $5, 626, 857 . IV. TEMPORARY LABOR FUND The Temporary Labor . Fund shall be provided with such revenue as may be secured from the in-house charges to City departments for the provision of temporary labor 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, 143, 005. V. MUNICIPAL GOLF COURSE FUND The Municipal Golf Course 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 Course Fund as provided in the budget of the City Manager, which includes a total Municipal Golf Course Fund appropriation of $3•, 545, 159. -3- D-4 VI . AIRPORTS FUND The 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 Airports Fund as provided in the budget of the City Manager, which includes a total Airports Fund appropriation of $3, 395, 111 . VII . 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 $160, 990, 885. VIII. MUNICIPAL PARKING FACILITIES FUND The Municipal Parking Facilities Fund shall be provided with such revenues 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 Facilities Fund as provided in the budget of the City Manager, which includes a total Municipal Parking Facilities Fund appropriation of $185, 787 . IX. OFFICE SERVICES FUND The Office Services Fund shall be provided with such revenue as may be secured from the in-house charges to City departments for the provision of microfilming and office copying services, printing -4- D-5 and graphics services, plus other in-house functions such as the 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, 719, 950. X, EQUIPMENT SERVICES FUND The Equipment Services Fund shall be provided with such revenue as may be secured from charges for the performance of maintenance and operations functions at the City's six service centers plus on-site maintenance work performed at the City' s landfills, and other sources as shown by other ordinances hereto fore 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 $11, 702, 569. XI. 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 $19,.961, 951. XII. INFORMATION SYSTEMS FUND The Information Systems Fund shall be provided with such -5- D-6 revenue as may be secured from in-house transfers from City depart- ments for the provision .'of basic telephone line service, mainte- nance 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 new 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 includes a total Information Systems Fund appropriation of $8, 615, 915. XIII. LAKE WORTH TRUST FUND The Lake Worth Trust Fund shall be provided with such revenues 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 $721, 615. XIV. 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, appropriati.on of $801, 718 . -6- D-7 XV. RAILTRAN FUND The Railtran Fund shall be provided with such revenues as may be secured from revenue of DFW Railtran and other sources as shown in the budget of the City Manager, and such money shall be used to meet requirements of the Railtran Fund as provided in the budget of the City Manager, which includes a total Railtran Fund appropriation of $3, 757,570. XVI. PROPERTY AND CASUALTY INSURANCE The Property and Casualty Insurance Fund shall be provided with such revenue as may be secured from the 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 Property and Casualty Insurance Fund as provided in the budget of the City Manager, which includes a total Property and Casualty Insurance Fund appropriation of $4,295, 964. XVII. WORKERS' COMPENSATION INSURANCE FUND The Workers' Compensation Insurance Fund shall be provided with such revenue as may be secured from the City contributions from each operating department 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 Insurance Fund as provided in the budget of the City Manager, which includes a total Workers' Compensation Insurance Fund appropriation of $5, 547,200. r -7- D-8 XVIII. HEALTH INSURANCE FUND The Health Insurance Fund shall be provided with such revenue as may be secured from the City contributions from each operating department, 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 Health Insurance Fund as provided in the budget of the City Manager, which includes a total Health Insurance Fund appropriation of $21, 784, 481. XIX. UNEMPLOYMENT COMPENSATION INSURANCE FUND The Unemployment Compensation Insurance Fund shall be provided with such revenue as may be secured from the City contributions from each operating department 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 Insurance Fund as provided in the budget of the City Manager, which includes a total Unemployment Compensation Insurance Fund appropriation of $250, 000. XX. ENGINEERING FUND The Engineering Department Fund shall be provided with such revenue as may be secured from the 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 that department as provided in the budget of the City Manager, which includes a total Engineering Fund appropriation of $7, 357, 728 . -8- D-9 XXI. ENVIRONMENTAL MANAGEMENT FUND The Environmental Management 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 Management Fund as provided in the budget of the City Manager, which includes a total Environmental Management Fund appropriation of $2, 520, 000. XXII . AWARDED ASSETS FUND The Awarded Assets Fund shall be provided with . such revenues as may be secured by the Police Department under state and federal laws 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 laws, and as provided in the budget of the City Manager, which includes a total Awarded Assets Fund appropriation of $901, 495. XXIII. 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 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 $21, 551, 507 . -9- D-10 appropriation of $21, 551, 507. XXIV. CITY STORE FUND The City Store Fund shall be provided with such revenue as may be secured from the sale of merchandise at the City Store as shown in the budget of the City Manager, which includes a total City Store Fund appropriation of $113, 000. 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 appropriations. SECTION 3. That on Tuesday, August 12, 1997, 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 20th day of August, A.D. 1997, 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. -10- D-11 jr 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 circulation in 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 provisions have 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 -11- D-12 ordained. APPROVED AS TO FORM AND LEGALITY: I City Attorney Date: ADOPTED• EFFECTIVE• -12- D-13 ORDINANCE NO. J/?,Z AN ORDINANCE ADJUSTING THE TOTAL NUMBER OF AUTHORIZED CIVIL SERVICE POSITIONS AT EACH CLASSIFICATION (RANK) IN THE FIRE DEPARTMENT FOR FISCAL YEAR 1997-98; PROVIDING FOR THE REDUCTION OF TWO CAPTAIN POSITIONS, FOUR LIEUTENANT POSITIONS, NINE ENGINEER POSITIONS, AND SEVENTEEN FIREFIGHTER POSITIONS; PROVIDING A STATEMENT OF PURPOSE AND INTENT; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the-City's Annual Budget Ordinance for the 1997-98 Fiscal Year, the most recent ordinance concerning the authorized and budgeted positions for the Fire Department, adjusted the Department's civil service staffing as follows: Deputy Chief 3 Battalion Chief 23 Captain 76 Lieutenant 102 Engineer 169 Firefighter 347 Total 720 WHEREAS, the Fire Chief now requests that the Council readjust the total authorized number of Fire Department civil service positions at each classification (rank) for the 1997-98 Fiscal Year, in conformity with the changes set forth below; and WHEREAS, pursuant to Chapter 143.021(a), Texas Local Government Code, the City Council may prescribe and/or adjust the authorized number of positions in each classification (rank) by ordinance; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: r' D-14 SECTION 1. That, effective immediately upon the adoption of this ordinance, the following positions shall be the only civil service positions in each classification (rank) authorized in the City of Fort Worth Fire Department for the Fiscal Year 1997-98, or until modified by subsequent ordinance: Deputy Chief 3 Battalion Chief 23 Captain 74 Lieutenant 98 ** Engineer 160 *** Firefighter am**** Total 688 * Decreases two positions ** Decreases four positions *** Decreases nine positions **** Decreases seventeen positions SECTION 2. The "Mayor and Council Communication" memorandum which is presented contemporaneously with this ordinance is hereby expressly incorporated herein by reference for further clarification and explanation of the purposes and intent of the City Council in the adoption of this ordinance. SECTION 3. It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs or sections of this ordinance are severable, and if any phrase, clause sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. D-15 SECTION 4. This ordinance shall take effect and be in full force and effect from and after its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY: City Attorney Date: ADOPTED: q 7 . EFFECTIVE: Ad-,z- j 5, l FoP, ORTH D-17 ORDINANCE NO. 32, AN ORDINANCE PROVIDING FOR THE LEVY AND COLLECTION OF AN ANNUAL AD VALOREM TAX ON ALL PROPERTY; REAL, PERSONAL AND MIXED, SITUATED WITHIN THE TERRITORIAL LIMITS OF THE CITY OF FORT WORTH, TEXAS, AND ALL PERSONAL PROPERTY OWNED IN SAID CITY OF FORT WORTH, TEXAS, ON THE FIRST DAY OF JANUARY, A.D. 1997, EXCEPT SUCH PROPERTY AS MAY BE EXEMPT FROM TAXATION BY THE CONSTITUTION AND LAWS OF THE STATE OF TEXAS. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION I . There is hereby levied, adopted and shall be collected by the City of Fort Worth, Texas, as provided by law, an annual ad valorem tax for the year 1997, at the rate of $0. 9200 on every one hundred dollar ($100. 00) valuation on all property, real, personal and i mixed, situated in, and all personal property owned in, the City of Fort Worth, Texas, on the first day of January, A.D. 1997, liable under the law to taxation and not exempt therefrom by the Constitution and laws of the State of Texas. The ad valorem tax rate is divided into a maintenance and operation levy of $0. 6068 (65.960 of the total rate of $ . 92) for general fund operations and a debt levy of $0.3132 (34 . 040 of the total rate of $ . 92) for servicing outstanding debt obligations. SECTION II . The debt portion of the tax levy which is hereinbefore made is to provide for the payment of interest and to create a redemption fund to discharge and pay principal and interest on any general obligations due or owing by the City of Fort Worth, Texas, and shall not be taken as an addition to levies for the same purpose in D-18 the respective ordinances authorizing and creating such obligations, but the levy. hereinbefore made is made pursuant to and for the purpose of carrying out and complying with the provisions of said prior ordinances. The Chief Accounting Officer shall pay each week to the General Debt Service Fund thirty-four and four one-hundredths percent (34 .04%) of the current taxes collected. SECTION III. The taxes provided for herein are levied upon all taxable property, real, personal and mixed, situated in, and all personal property owned in, the. City of Fort Worth, Texas, as assessed, valued and described in the assessment tax rolls and the tax books of the City of Fort Worth, Texas, for the year 1997, and any supplemental assessments thereof, as the same have been or shall be presented to the City Council of the City of Fort Worth, Texas, by the Assessor and Collector of Taxes of said City of Fort Worth, Texas. SECTION IV. The taxes provided for herein are due on receipt of a tax bill and are delinquent if not paid before February 1, 1998 . Failure to send or receive the tax bill shall not, however, affect the validity of the taxes, penalty or interest herein imposed, the due date, the existence of a tax lien, or any procedure instituted to collect such taxes, penalty or interest. -2- D-19 i SECTION V. If a person pays one-half of the taxes required to be paid by virtue of this Ordinance before December 1, 1997, he may pay the remaining one-half of such taxes without penalty or interest at any time before July 1, 1998 . SECTION VI. (a) A delinquent tax incurs a penalty of six percent (6%) of the amount of the tax for the first calendar month it is delinquent plus one percent (2%) for each additional month or portion of a month the tax remains unpaid prior to July 1, 1998. However, a tax delinquent on July 1, 1998, incurs a total penalty of twelve percent (12%) of the amount of the delinquent tax without regard to the number of months the tax has been delinquent. (b) IfQ a person who exercises the split payment option provided by Section V above fails to make the second payment before July 1, 1998, the second payment is delinquent and incurs a penalty of twelve (12) percent of the amount of the unpaid tax. SECTION VII. In addition to the penalty set out above, a delinquent tax accrues interest at a rate of one percent (1%) for each month or portion of a month the tax remains unpaid. Said interest of one percent (1%) per month shall be added to said taxes in the event the payment thereof shall become delinquent as above set forth, and said interest shall attach on the first day of each month thereafter until the taxes shall have been paid, which interest and the penalty provided for above shall be and become a part of said -3- D-20 taxes and be payable as such. SECTION VIII . A tax delinquent on July 1, 1998, incurs an additional penalty of fifteen percent (15%) of the amount of the delinquent tax, penalty and interest to defray costs of collection. Such fifteen percent (15%) penalty is imposed pursuant to Sections 6.30 and 33. 07 of the Property Tax Code and is in addition to the other penalties and interest which are due and owing according to law. SECTION IX. Such taxes, penalty and interest shall be and become a lien upon the property on which the taxes are levied, as prescribed by the Charter of the City of Fort Worth, Texas, and the laws of the State of Texas, and such lien shall be and is hereby made a paramount, first and superior lien to all other liens whatsoever on the property on which said taxes are levied. SECTION X. 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 provision shall be, remain and continue to be in full force and effect. -4- D-21 SECTION XI . This ordinance shall take effect and be in full force and effect from and after the date of its passage as provided by law. APPROVED AS TO FORM LEGALITY: City Attorney Date : I ( I q I ` q ADOPTED: EFFECTIVE: -5- FoP,TWOP,TH ........... D-23 SCHEDULE OF CHANGES MADE BY THE CITY COUNCIL TO THE CITY MANAGER'S PROPOSED 1997-98 BUDGET Explanation of Revenue Changes: Original General Fund Revenue Estimate $279,960,771 PROPERTY TAXES -$939,390 Original Estimate $137,399,822 Revised Estimate $136,288,772 This decrease of$939,390 is the result of a $.075 cent reduction to the ad valorem tax rate which is somewhat offset by a reduction of$171,661 in the estimate for refunds. OTHER TAXES +$850,000 Original Estimate $58,766,913 Revised Estimate $59,616,913 This increase of +$850,000 is due to additional sales tax revenue based on current year reestimates. FINES AND FORFEITURES +$401,295 Original Estimate $9,227,404 Revised Estimate $9,626,699 This increase of $401,295 reflects an increase in the collection of delinquent traffic fines based on current year reestimates. CHARGES FOR CURRENT SERVICES -$200,000 Original Estimate $13,524,617 Revised Estimate $13,324,617 This decrease of$200,000 reflects the deletion of revenue for water sampling services. This revenue is associated with the Health Department laboratory, which is being transferred to Tarrant County. REVISED GENERAL FUND REVENUE TOTAL $280,072,676 NET CHANGE FROM CITY MANAGER'S PROPOSED BUDGET +$111,905 D-24 Explanation of Appropriation Changes: Original General Fund Proposed Appropriation $279,960,771 MAYOR AND COUNCIL +$16,569 Original Proposed Appropriation $541,570 Budget Approved by City Council $558,139 This increase of $16,569 is a result of $17,624 in additional funds for salary increases and a ($1,055) reduction in funds for employee group health insurance due to the increased usage of insurance reserves. CITY MANAGER +$143,939 Original Proposed Appropriation $3,446,644 Budget Approved by City Council $3,590,583 This increase of$143,939 includes $157,305 in additional funds for salary increases and a reduction of ($13,366) for employee group health insurance due to the increased usage of insurance reserves. DEVELOPMENT +$123,256 Original Proposed Appropriation $3,680,234 Budget Approved by City Council $3,803,490 This increase of $123,256 includes $146,376 in additional funds for salary increases, a reduction of ($18,182) for employee group health insurance and ($4,938) for worker's compensation insurance due to the increased usage of insurance reserves. HUMAN RELATIONS COMMISSION +$29,698 Original Proposed Appropriation $212,819 Budget Approved by City Council $242,517 This increase of $29,698 includes $30,687 in additional funds for salary increases and a reduction of ($989) for employee group health insurance due to the increased usage of insurance reserves. INTERNAL AUDIT +$55,919 Original Proposed Appropriation $690,542 Budget Approved by City Council $746,461 This increase of$55,919 includes $59,224 in additional funds for salary increases and a reduction of ($3,305) for employee group health insurance due to the increased usage of insurance reserves. D-25 CITY SECRETARY +$27,543 Original Proposed Appropriation $435,237 Budget Approved by City Council $462,780 This increase of $27,543 includes $29,652 in additional funds for salary increases and a reduction of ($2,109) for employee group health insurance due to the increased usage of insurance reserves. LAW +$100,279 Original Proposed Appropriation $2,237,608 Budget Approved by City Council $2,337,887 This increase of$100,279 includes $110,393 in additional funds for salary increases and a reduction of($10,114) for employee group health insurance due to the increased usage of insurance reserves. FISCAL SERVICES +$106,473 Original Proposed Appropriation $4,520,614 Budget Approved by City Council $4,627,087 This increase of$106,473 includes $130,693 in additional funds for salary increases, a reduction of ($15,987) for employee group health insurance and ($8,233) for worker's compensation insurance due to the increased usage of insurance reserves. HUMAN RESOURCES +$68,839 Original Proposed Appropriation $2,201,376 Budget Approved by City Council $2,270,215 This increase of$68,839 includes $80,461 in additional funds for salary increases and a reduction of ($11,622) for employee group health insurance due to the increased usage of insurance reserves. RISK MANAGEMENT +$31,680 Original Proposed Appropriation $774,441 Budget Approved by City Council $806,121 This increase of$31,680 includes $35,035 in additional funds for salary increases and a reduction of ($3,355) for employee group health insurance due to the increased usage of insurance reserves. TRANSPORTATION & PUBLIC WORKS +$812,995 Original Proposed Appropriation $24,068,583 Budget Approved by City Council $24,881,578 D-26 This increase of$812,995 includes $847,672 in additional funds for salary increases, and $141,702 for the Creation of a Drainage Storm Sewer Program. These increases are somewhat offset by a reduction of ($101,869) for employee group health insurance and ($74,510) for worker's compensation insurance due to the usage of insurance reserves. CITY SERVICES +$107,428 Original Proposed Appropriation $3,773,176 Budget Approved by City Council $3,880,604 This increase of$107,428 includes $122,289 in additional funds for salary increases and a reduction of ($14,861) for employee group health insurance due to the increased usage of insurance reserves. PLANNING +$35,842 Original Proposed Appropriation $883,596 Budget Approved by City Council $919,438 This increase of $35,842 includes $39,839 in additional funds for salary increases and a reduction of ($3,997) for employee group health insurance due to the increased usage of insurance reserves. PUBLIC EVENTS +$121,679 Original Proposed Appropriation $3,823,008 Budget Approved by City Council $3,944,687 This increase of$121,679 includes $133,543 in additional funds for salary increases and a reduction of ($11,864) for employee group health insurance due to the increased usage of insurance reserves. POLICE +$2,189,907 Original Proposed Appropriation $73,161,470 Budget Approved by City Council $75,351,377 This increase of $2,189,907 includes $2,840,095 in additional funds for salary increases. This increase is offset by reductions of ($374,106) in funds for employee group health insurance and ($228,434) in funds for worker's compensation insurance due to the increased usage of insurance reserves. There is also a reduction of ($47,648) in funds allocated for training, which will be funded with State grant funds. FIRE +$1,375,765 Original Proposed Appropriation $43,423,124 Budget Approved by City Council $44,798,889 D-27 This increase of $1,375,765 includes $1,868,652 in additional funds for salary increases. This increase is offset by reductions of ($202,471) in funds for employee group health insurance and ($85,714) in funds for worker's compensation insurance due to the increased usage of insurance reserves. There will also be a savings of ($204,702) due to a delay in the construction of the two new fire stations. MUNICIPAL COURT +$193,265 Original Proposed Appropriation $6,294,020 Budget Approved by City Council $6,487,285 This increase of $193,265 includes $265,228 in additional funds for salary increases, a reduction of ($37,499) for employee group health insurance and ($34,464) for worker's compensation insurance due to the increased usage of insurance reserves. PUBLIC HEALTH -$15,236 Original Proposed Appropriation $6,095,704 Budget Approved by City Council $6,080,468 This decrease of$15,236 includes $303,292 in additional funds for salary increases, a reduction of ($39,974) for employee group health insurance and ($15,457) for worker's compensation insurance due to the increased usage of insurance reserves. There is also a reduction of ($263,097) due to the reorganization of the Department. ENVIRONMENTAL MANAGEMENT +$37,201 Original Proposed Appropriation $1,081,618 Budget Approved by City Council $1,118,819 This increase of $37,201 includes $42,210 in additional funds for salary increases and a reduction of ($5,009) for employee group health insurance due to the increased usage of insurance reserves. PARKS AND COMMUNITY SERVICES +$477,480 Original Proposed Appropriation $12,822,090 Budget Approved by City Council $13,299,570 This increase of $477,480 includes $588,397 in additional funds for salary increases, a reduction of ($62,667) for employee group health insurance and ($48,250) for worker's compensation insurance due to the increased usage of insurance reserves. LIBRARY +$326,632 Original Proposed Appropriation $8,620,152 Budget Approved by City Council $8,946,784 D-28 This increase of $326,632 includes $373,366 in additional funds for salary increases and a reduction of ($46,734) for employee group health insurance due to the increased usage of insurance reserves. NON-DEPARTMENTAL -$6,255,248 Original Proposed Appropriation $26,084,448 Budget Approved by City Council $20,829,200 This decrease is due to the deletion of ($5,832,463) in funds allocated for employee salary adjustments. These funds have been distributed throughout the departments. Additionally, there is a decrease of ($1,000,000) for debt service payment due to the increased usage of debt service reserves. The decrease are slightly offset by an increase of$387,328 for the ambulance subsidy, $152,887 for terminal leave and retirement pay based on current reestimates. In addition there are increases of$12,000 for the Women's Haven and $25,000 for the D/FW Regional Film Commission. REVISED GENERAL FUND TOTAL $280,072,676 NET CHANGE FROM CITY MANAGER'S PROPOSED BUDGET +$111,905 Enterprise, Internal Service and Special Funds: MUNICIPAL GOLF FUND +$270,000 Original Revenue Estimate $3,563,399 Revised Revenue Estimate $3,833,399 This increase of $270,000 is due to a rate increase effective October 1, 1997. CULTURE AND TOURISM +$145,972 Original Revenue Estimate $5,480,885 Revised Revenue Estimate $5,626,857 This increase of$145,972 is the result of an increase in projected revenue from hotel/motel occupancy tax collections. +$145,972 Original Proposed Appropriation $5,480,885 Budget Approved by City Council $5,626,857 This increase in funds of$145,972 is the result of an increase in contractual payments of$131,374 to the Convention and Visitors Bureau (CVB). Included in the increased funding to the CVB are additional funds in the amount of $58,000 to Sister Cities to add a Mexico Sister City and $31,375 to Public Events (WRMC) for marketing. In addition, there are increases of $1,460 for the Arts D-29 Council, $5,839 for the Museum of Science and History, $5,839 for the Modern Arts Museum and $1,460 for Sister Cities. LAKE WORTH TRUST FUND -$16,422 Original Proposed Appropriation $738,037 Budget Approved by City Council $721,615 This decrease of $16,422 reflects a reduction in funds budgeted as a transfer to the General Fund due to an accounting error. AWARDED ASSETS +$23,000 Original Revenue Estimate $878,495 Revised Revenue Estimate $901,495 This increase of $23,000 is the result of an increase in projected revenue from seized funds. +$23,000 Original Proposed Appropriation $878,495 Budget Approved by City Council $901,495 This increase in funds of$23,000 to purchase computer related equipment. F P FoP,TWOR,TH D-31 GENERAL FUND BUDGET SYNOPSIS The FY1997-98 adopted General Fund budget is based on a $11,437,218 increase in expenditures, a 4.26 percent increase from the FY1996-97 Adopted Budget. Major expenditures adjustments are as follows: $4,566,948 103.78 AP Increase in funds for salary increases effective October 1, 1996, mid-year implementation of the Compensation Plan and reclassification of regular employees. $5,323,216 Increase in funds for salary increases. ($3,210,057) Decrease in funds budgeted as transfer payments to the General Fund. $2,966,740 Increase in funds for other contractual services. $2,363,768 Increase in funds for civil service base pay. $1,633,191 Increase in funds for contribution to employee retirement. $1,427,543 Increase in funds for machinery and equipment repair. $1,129,822 Increase in funds budgeted as a transfer to the Information Systems Fund. ($1,015,326) Decrease in funds for terminal leave. ($917,502) Decrease in funds for employee group health insurance. ($672,213) Decrease in funds for extra help. ($653,741) Increase in funds budgeted for salary savings. $649,204 Increase in funds for scheduled temporary employees. $645,820 Increase in funds to purchase specialized equipment. ($615,848) Decrease of funds for retiree insurance contribution. ($550,194) Decrease in funds for workers' compensation. ($531,500) Decrease in funds for litigation expenses $500,000 Increase in funds for contract street maintenance. $400,888 Increase in funds for the ambulance subsidy. $383,518 Increase in funds for police civil service employee retirement contribution. $350,000 Increase in funds for paving materials. $310,316 Increase in funds for motor vehicle repair and maintenance supplies. D-32 $279,706 Increase in funds for overtime pay for regular employees. $245,863 Increase in funds for auto allowance and mileage reimbursement. ($222,924) Decrease in funds to purchase motor vehicles. $188,785 Increase in funds for operating supplies. $152,805 Increase in funds budgeted for telephone expenditures. ($148,880) Decrease in funds budgeted as transfer for claims payments. $146,266 Increase in funds for commercial insurance. $134,239 Increase in funds for cellular/mobile phones. ($127,499) Decrease in funds for consultant and other professional services. $120,140 Increase in funds to purchase uniforms for civil service employees. $118,956 Increase in funds to purchase minor equipment. MAJOR ADJUSTMENTS BY DEPARTMENT Mayor and Council The adopted budget for the Mayor and Council is $558,139 or a 7.3 percent increase over the FY1996-97 adopted budget. There is an increase of $9,721 to salaries for regular employees due to pay increases effective October 1996; $6,000 for recognition supplies; and $3,600 to purchase meals for council members during night Council meetings. The department's budget increased by $17,624 due to the October 1, 1997, salary increases. There is a $1,055 reduction in group health due to the use of insurance reserves. City Manager The adopted budget for the City Manager's Office is $3,590,583 or a 47.8 percent increase over the FY1996-97 adopted budget. The department's budget increased by $157,305 due to the October 1, 1997, salary increases. The budget reflects the addition of $272,564, 3 AP for the International Center. In addition, there is an increase of $380,273, 8 AP which reflects the transfer of the Budget Office from Fiscal Services. Funds have also been added for nine months of operation for Strategy 2000 staff due to the expiration of the grant effective December 1997 ($145,764, 3 AP). In addition, $74,083 is included to fund a business diversity manager in the Minority and Women Business Enterprises Office (M/WBE). Additional funds in the amount of $62,400 have been added to print the City Page in LaVida and LaSemana, and $25,000 to purchase portable audio equipment for remote Council meetings. There is a $13,366 reduction in group health due to the use of insurance reserves. Development The adopted budget is $3,803,490 or a 28.6 percent increase over the adopted budget for FY1996-97. The department's budget increased by $146,376 due to the October 1, 1997, D-33 salary increases. Funds totaling $173,821 were added for four additional positions: two associate planners, a senior information analyst, and a chief planner. Additional funds were added totaling $250,000 for the on-going implementation of a city-wide permitting system; and $100,000 to update the City's Zoning Ordinance-Phase B; and $38,600 for motor vehicle replacement per the City-wide vehicle replacement plan. There was a $23,120 reduction in group health and worker's compensation due to the use of insurance reserves. Internal Audit The adopted budget is $746,461, a 14.4 percent increase from the FY1996-97 adopted budget. The department's budget increased by $59,224 due to the October 1, 1997, salary increases. There is also a $3,305 reduction in group health due to the use of insurance reserves. City Secretary The adopted budget's allocation for City Secretary is $462,780, an increase of 15.8 percent from the FY1996-97adopted budget. Funds have been increased by $16,558 in salaries for regular employees due to the pay increases effective October 1996. The department's budget increased by $29,652 due to the October 1, 1997, salary increases. Additionally, there is an increase of $6,546 to the Information Systems Funds for data processing services. There is a $2,109 reduction in group health due to the use of insurance reserves. Law The adopted budget includes a $2,337,887 or a 13.5 percent increase from the FY1996-97 adopted budget for the Law Department. There is an increase of $110,393 due to the pay >` increases effective October 1, 1997. Funds totaling $179,053 have been added for one additional and three overage attorney positions. One of the overages is assigned to D/FW Airport and the City is fully reimbursed for all expenses related to this position. Funds in the amount of $20,000 have been added to setup a case management tracking system. These increases are offset by a decrease of $55,000 in operating supplies due to the decision not to purchase the legal software system, and a decrease of $50,000 for outside legal counsel. Funds will be included in the Property and Casualty Insurance Fund (Fund 71) budget to pay for outside legal counsel. The department has a $10,114 reduction in group health due to the use of insurance reserves. Fiscal Services The adopted budget for the Fiscal Services Department is $4,627,087 or a 3.4 percent increase from the FY1996-97 adopted budget. The department's budget increased by $130,693 due to the October 1, 1997, salary increases. The $348,424 FY1996-97 adopted budget for the Budget Office was transferred into the City Manager's Office. Funds in the amount of $54,176 have been added for a buyer and an administrative technician in the Purchasing Division, as well as, $36,084 for 1.5 positions in the Accounting Division which were previously grant funded. Funds have been increased for ISS charges, $134,106, and $15,000 was added for the City's investment portfolio rating services. There is a reduction of $24,220 in group health and worker's compensation due to the use of insurance reserves. Human Resources The adopted budget is $2,270,215, which represents an increase of $481,103 or 26.9 percent. Funds in the amount of $98,388 have been added to salaries of regular employees to reflect pay increases effective October 1996. The department's budget increased by $80,461 due to the October 1, 1997, salary increases. Funds in the amount of $177,031 have been added for Minority Recruitment, including one human resource analyst and an administrative technician. D-34 In addition, $120,860 has been added to implement a Public Safety Cadet Program and $50,000 for a Citywide Leadership Development Training Program. These increases are somewhat offset by reductions of $50,000 in other contractual for the fire agility test, and $15,000 for the CAAMS software which was purchased in FY1996-97. There is a reduction of $11,622 in group health due to the use of insurance reserves. Risk Management The adopted budget for the Risk Management Department is $806,121 or a 10.6 percent increase from the FY1996-97 adopted budget. Funds were increased by $42,929 for employee salary increases effective October 1996 and related benefits. The department's budget increased by $35,035 due to the October 1, 1997, salary increases. Additional funds totaling $5,406 were added, as a transfer to the Information Systems Fund and $2,700 for executive auto allowance for the Worker's Compensation Manager. These increases were somewhat offset by a reduction of $4,700 budgeted in office equipment to purchase a laptop computer for the department head. This equipment was purchased in FY1996-97. There is also a reduction of$3,355 in group health due to the use of insurance reserves. Transportation and Public Works The Transportation and Public Works' adopted budget is $24,881,578 or a 2.5 percent decrease from the department's FY1996-97 adopted budget. There is an increase in the department's budget by $847,672 due to the October 1, 1997, salary increases. There is a reduction of $176,379 in group health and worker's compensation due to the use of insurance reserves. The budget reflects the deletion of $2,793,000 in funds for electricity. These funds were transferred to Non-Departmental to minimize the adverse impact of changes in utility costs to the department's budget. Funds in the amount of $8,258 have been added, for a total of $1,185,000, to purchase motor vehicles based on the citywide vehicle replacement plan. Additional funds of $1,062,049 have been added for street maintenance due to the implementation of the in-house overlay program, which is used in conjunction with the contract street maintenance program. Included in this amount is $350,000 for paving materials, $212,409 in other contractual services and $500,000 for contract street maintenance. Also, funds in the amount $150,000 have been added for machinery and equipment repair due to the condition of the department's fleet and the addition of an asphalt lay down machine used for street overlays. Due to increased need for emergency personnel during inclement weather, $140,000 was added for overtime pay. In addition, $183,000 has been added to provide building maintenance at the following facilities: City Hall Annex, Animal Care and Control Center, and the Clocktower at East Regional Library. Included in this amount is $59,000 for contract janitorial services at the City Hall Complex, because, due to changes by Tarrant County, the availability of workers from work release programs has declined. This amount also reflects $71,000 for needed repairs at Cowtown Coliseum. Additionally, $164,074 was added for contribution to retirement due to the increase in the multiplier. City Services The adopted budget for the City Services Department is $3,880,604 or 55.2 percent greater than the FY1996-97 adopted budget. The budget reflects the addition of $758,217 to salaries for additional staff pay increases effective October 1996, and the compensation plan effective April 1997. The budget also reflects an increase of $122,289 due to the October 1, 1997, salary increases. There was a reduction of $14,861 due to the use of insurance reserves. Due to increased staffing and activity, $245,552 has been added to other contractual for demolition, mowing, cleaning, and boarding. The total allocation for nuisance abatement activities is $1,000,000 in the Code Compliance Division, $100,000 in the Crime Control and Prevention D-35 District, and $100,000 in Non-Departmental for City owned property. Funds have been added ($73,000) to purchase four sedans as replacement vehicles. In addition, $44,300 has been added to purchase mobile phones for each officer; and $35,000 for the new certified mail contract, which will increase efficiency in notifying citizens of code violations. Planning The adopted budget is $919,438, a 22 percent increase over the FY1996-97 adopted level. This increase is primarily due to an increase of$93,603 for two additional planner positions, as well as $44,908 in salaries for regular employees to reflect the salary increases and related benefits effective October 1996. The department's budget increased by $39,839 due to the October 1, 1997, salary increases. There is also a $3,997 reduction in group health due to the use of insurance reserves. Public Events The Public Events Department's adopted budget is $3,944,687 or 5.9 percent decrease from the FY1996-97 adopted budget. The decrease is primarily due to a decrease of $850,000 for electricity, which is included in the Non-Departmental budget and $79,320 for a one-time purchase of motor vehicles. There was also a reduction of $11,864 in group health due to the use of insurance reserves. In an attempt to budget expenditures based on experience, $120,000 has been added to overtime; $100,000 for renovation of the South Texas Room; $83,638 for scheduled temporary employees; $66,398 for repair and maintenance supplies; $55,275 for other contractual; and $75,300 in various other line items. Funds were also added ($85,452) to salaries of regular employees for salary increases and related benefits effective October 1996. The department's budget for salaries increased by $133,543 effective October 1, 1997. Police The adopted budget for the Police Department is $75,351,377 or 4.1 percent greater than the current fiscal year budget. The budget reflects a $2,840,095 increase for salaries effective October 1, 1997. The budget also reflects the reorganization of the Administrative Services Bureau with a net increase of$4,647 and one position. The reorganization included civilianizing one captain and one lieutenant position in records, replacing them with a public safety manager position, and an administrative assistant position. Also, a clerical supervisor position will be deleted and an assistant public safety manager position will be added to supervise the Property Room and Auto Pound operations (an assistant public safety manager already exists that will supervise Records and. DECOR). Finally, a civilian wrecker administrator position will be created to supervise the wrecker operations, a job formally done by a sworn officer on loan from the field. Funds in the amount of $1,409,812 have been added to civil service base pay; $526,903 for civil service retirement contribution and multiplier changes; $211,309 for salaries of regular employees, and $116,440 to retirement for civilian employees due to salary increases and multiplier changes. Additionally, $116,206 has been added for wrecker services payments as a result of ordinance changes; and $163,870 for the transfer payment to the Information Systems Fund. These increases are somewhat offset by a decrease of $1,582,494 in funds for salary increases for civil service employees and $212,000 for electricity, which was transferred to Non-Departmental. There is also a $602,540 reduction in group health and worker's compensation due to the use of insurance reserves. Fire The adopted budget for the Fire Department is $44,798,889 or 8.2 percent increase from the FY1996-97 adopted budget. The department's budget increased by $1,868,652 due to the D-36 October 1, 1997, salary increases. However, there is a $288,185 reduction in group health and worker's compensation due to the use of insurance reserves. The budget reflects an increase of $823,550, 18 AP, for trainee costs and eight months of operation for Station #37 and $461,221, 14 AP, for trainee costs and three months operation of Station #36. There is a decrease of $1,176,528 in salary increases; however, it is offset by an increase of $1,140,474 to civil service base pay as a result of salary and step increases; $540,969 to retirement based on salary increases and the multiplier increase; and a decrease of$166,627 in budgeted salary savings. Funds have also been included to convert two SO1 s to permanent positions to recognize their full-time work schedules and to allow them to refurbish a fire engine during FY1997-98. The cost of adding these positions is $61,175; however, it is offset by a reduction of $43,000 in scheduled temporaries. Funds have been added ($177,620) for special events staffing at Texas Motor Speedway. This includes overtime and operating funds for three reserve engines. In addition, $117,800 has been added for the replacement of five non- apparatus vehicles per the City-wide vehicle replacement plan, and $58,635 to purchase an emergency reporting system to ensure that protocol is being followed when performing emergency medical reporting. Municipal Courts The adopted budget of the Municipal Court Department is $6,487,285 or 19.8 percent greater than the FY1996-97 adopted budget. The department's budget increased by $265,228 due to the October 1, 1997, salary increases. The budget reflects the addition of $302,330 to fund ten new positions: a judge, a part-time marshal and a part-time senior customer service representative for the Eighth Judicial Court; a clerk for the Marshal's Office; a bilingual interpreter; a human service specialist; conversion of two overage deputy city marshals and three overage customer service representatives to permanent. Additional funds have been added ($250,000) to other contractual services for collection services with Texas Municipal Services, this is offset by an increase in revenues of$397,912 for delinquent traffic fines. There is also an increase of$84,615 in the transfer payment to the Information Systems Fund for data processing and other technology related services; $84,615 to purchase motor vehicles based on the City-wide vehicle replacement plan, and $43,013 for postage based on an increase in the issuance of citations, as well as other correspondence. The budget also reflects a $71,963 reduction in group health and worker's compensation due to the use of insurance reserves. Public Health The adopted budget is $6,080,468 for the Public Health Department. The budget reflects a $303,292 increase due to the, October 1, 1997, salary increases. There is also a $55,431 reduction in group health and worker's compensation due to the use of insurance reserves. The adopted budget reflects a major reorganization of the department for FY1997-98. The Personal Health Services Division, including all clinical operations, has been eliminated ($1,814,227, 48 AP); an Outreach Section has been added ($976,207, 26 AP) to conduct community outreach and referral functions, three State Medicaid case workers will be retained with the City funding one-half of their salaries in other contractual; the Health Service Administration section has been eliminated ($459,957, 4 AP), including an assistant director, two physicians, and a secretary; and the Disease Control Section, including all clinical services for Sexually Transmitted Diseases (STD) and Tuberculosis (TB) ($458,869, 9 AP) has been eliminated. Additional funds have been added ($381,086, 7 AP) for Lab Services to include functions formerly performed by County staff. In addition, several new sections have been added: $344,075, 9 AP for Epidemiology, and $257,647, 6 AP for Health Promotions, which will include three public education specialists, a public information specialist, a manager and a secretary. Funds are included ($85,828) to fund two permanent positions and operating D-37 expenses due to the new Smoking Ordinance. Funds totaling $80,254 are included for two animal control officers to perform community based education activities. Funds have been eliminated ($5,004, .27 AP) for a partial position to staff the Tarrant County Animal Control contract; however, funds have been added to extra help to fund this position. Funds have been added ($110,550) for the Citywide vehicle replacement plan, which is offset by a deletion of $108,590 for electricity which has been transferred to Non-Departmental. Environmental Manaciement The adopted budget for Environmental Management is $1,118,819 or 8.9 percent more than the department's FY1996-97 budget. The budget reflects an increase of $42,210 to salaries of regular employees, and, $19,300 to replace a truck. The increases are offset by a reduction of $11,000 for electricity, which has been transferred to Non-Departmental. There is also a $5,009 reduction in group health due to the use of insurance funds. Parks and Community Services The adopted budget for the Department of Parks and Community Services is $13,299,570 or a 3.7 percent increase from the department's 1996-97 adopted budget. There is a $588,397 increase due to October 1, 1997 salary increases. The adopted budget reflects a deletion of $911,476 for electricity, which has been transferred to Non-Departmental and a deletion of $70,698 for litter pick-up and mowing at Lake Worth. The Lake Worth expenditures were transferred to the Lake Worth Trust Fund. These decreases in funds were offset by the following increases in funds: $393,400 to purchase motor vehicles based on the City-wide vehicle replacement plan; $371,466 for salaries of regular employees to reflect salary increases effective October, 1996; $108,199 for retirement due to an increase in the multiplier; $205,000 for the replacement of playground equipment contaminated with lead paint; $85,000 for the Youth Sports Program; and $40,487 to pay for basic telephone services. In addition, $82,442 is included to fund repairs and maintenance of Kellis Pool. At an annual cost of $32,155, the YMCA will continue to manage the pool for the City. Funds in the amount of $94,837 have been added for maintenance of new park facilities coming on-line and replacement of the irrigation system at the Water Gardens. There is a $110,917 in group health and worker's compensation due to the use of insurance reserves. Zoo The adopted budget for the Zoo is $2,672,410, which is a $80,354 or a 3.1 percent increase for a CPI adjustment per the contract with the Zoo Association. There is a $18,865 reduction in group health due to the use of insurance reserves. Library The Library's adopted budget is $8,946,784 or a 5.8 percent greater than its adopted FY1 996- 97 budget. The budget Includes $223,213 for salaries due to salary increases effective October 1, 1996; $110,000 for information technology improvements at Central Library, Southwest Regional, and seven branches; $72,102 for retirement due to the increase in the multiplier; $68,000 for repair and renovation of the Northside and Seminary South branches; $67,500 for telecommunication improvements at the nine branch libraries, and $25,060 for a material security system at Seminary South and Ridglea branches. The department's budget increased by $373,366 due to the October 1, 1997, salary increases. There is a $46,734 reduction in group health due to the use of insurance reserves. D-38 Non-Departmental The adopted budget for Non-Departmental is $68,218,200, or a 3.2 percent decrease from the FY1996-97 adopted budget. The department's budget reflects a decrease of $5,832,463 in salaries effective October 1, 1997. The adopted budget also reflects the addition of$5,652,154 to centralize the payment for electricity for General Fund departments; $2,327,450 increase in funds for salary adjustments; $387,328 increase in funds for the ambulance subsidy; $503,820 as the General Fund portion of the Year 2000 Project; $165,000 as matching funds for the Law Enforcement Grant used to fund the "Comin' Up" Program; $164,000 increase in executive auto allowance; and $146,000 for commercial insurance. These increases are offset by decreases of $2,300,000 for debt service payment due to increased use of debt service reserves; $750,000 for Code Enforcement Initiatives; $709,800 for the increased retirement multiplier; $680,000 for claims and litigation expenses; and $615,848 for retiree insurance contribution. REVENUE SUMMARY BUDGET RE-ESTIMATE ADOPTED CHANGE FROM % CHANGE FROM % 1996-97 1996-97 1997-98 ADOPTED CHANGE RE-ESTIMATE CHANGE Property Taxes $138,168,118 $137,028,017 $140,408,772 $2,240,654 1.62% $3,380,755 2.47% Sales Tax 54,988,228 56,917,750 59,616,913 4,628,685 8.42% 2,699,163 4.74% Other Local Taxes 7,312,986 7,791,800 8,052,387 739,401 10.11% 260,587 3.34% Licenses&Permits 32,136,140 32,659,470 33,858,718 1,722,578 5.36% 1,199,248 3.67% Fines&Forfeitures 9,096,637 9,321,309 9,628,699 532,037 5.85% 307,390 3.30% Use of Money& 7,102,475 7,267,723 7,322,219 219,744 3.09% 54,496 0.75% Property Revenue From Other 1,093,987 1,064,008 954,224 (139,763) -12.78% (109,784) -10.32% Agencies Charges for Current 12,489,565 12,983,340 13,324,617 835,052 6.69% 341,277 2.63% Services Miscellaneous and 343,984 445,110 369,238 25,254 7.34% (75,872) -17.05% Other Revenue Transfers $5,903,338 $7,456,217 $6,536,889 $633,551 10.73% ($919,328) -12.33% Total Revenue $268,635,458 $272,934,743 $280,072,676 $11,437,193 4.26% $7,137,932 2.62% Use of Fund Balance $0 $0 $0 $0 0.00% $0 0.00% TOTAL GENERAL $268,635,458 $272,934,743 $280,072,676 $11,437,193 4.26% $7,137,932 2.62% FUND Note:All prior year numbers are unaudited. D-39 PROPERTY TAXES The FY1997-96 adopted budget reduces the City's property tax rate to $0.92 per $100 net taxable valuation, a 3 percent decrease from the FY1996-97 rate of $0.95. The City's property tax roll of net taxable value increased $902.7 million or 6.31 percent from the 1996 certified roll to the 1997 certified roll. This is the third consecutive increase. As a result, the City is projected to collect $3.35 million more than is anticipated in FY1996-97 with a lower tax rate. Net Taxable Values in Billion $ $15.50 $15.00 $14.50 $14.00 $13.50 $13.00 $12.50 $12.00 -/ $11.50 $11.00 IW 1994 1995 1996 1997 The estimate of the FY1997-96 tax roll is based on the certified roll as provided by the Tarrant Appraisal District (TAD) in July 1997. The assumed collection rate is 97.45 percent. Other factors affecting current property tax revenue are the exemptions to assessed valuation authorized by the State and additional exemptions granted on a local option and approved by City Council. The most significant exemptions approved by the City Council are the general homestead exemption of 20 percent available to all residential homestead properties, an additional $40,000 homestead exemption granted to senior citizens,, and the Freeport exemption. The following indicates the loss of taxable value for various exemptions from the preliminary roll: D-40 Total Appraised Value ($000) $18,510,345,542 Less: Deferred Special Use Value Loss Agricultural $214,688,966 Scenic Land $4,845,842 Partial Exemption Value Loss Homestead $1,112,562,942 Over-65 $762,204,564 Freeport Inventory $1,151,579,785 Disabled Person $54,496,728 Disabled Veteran $29,886,143 Historic Site $11,412,251 Solar/Wind $13,886 Foreign Trade Zone $14,163,784 Pollution Control $1,654,533 Abatement Value Loss $303,822,411 Indigent Housing Loss $1,763,400 Nominal Personal Property $122,781 Net Taxable Value $14,847,127,526 + Minimum Value of Protested $354,511,237 Adjusted Net Value $15,201,638,763 Total Levy @ .92 $139,855,077 97.45% Collection Levy $136,288,772 SALES TAX Revenue from the City's one percent of the sales tax, exclusive of the one-half percent special use tax for the Crime Control and Prevention District Fund, is projected to equal $59,616,913, an increase of$4,628,685 or 8.42 percent over the FYI 996-97 budget. Sales tax collections for FYI 996-97 are anticipated to exceed the revised budget by $1,929,522 or 3.50 percent. Year- to-date collections are 6.4 percent above collections at the same time last year and 6.9 percent above expected collections to date. The FY1997-98 projection represents an increase of $2,699,163 or 4.74 percent over the current year re-estimate. This revenue is dependent on the level of retail sales. OTHER LOCAL TAXES Revenues from other local taxes are anticipated to increase by $739,401 or 10.11 percent due to a projected increase of that amount in the telephone franchise fee revenue. Southwestern Bell provided the estimate. LICENSES AND PERMITS Revenues from licenses and permits are anticipated to be $1,722,578 or 5.36 percent higher than FY1996-97. Franchise fee payments from TU Electric are projected to be above the current budget estimate by $962,383 due to growth in the customer base. ' Payments from the Water and Wastewater Department for street rental, calculated at 4.0 percent of the D-41 department's gross revenues, are projected to increase by $402,699 due to an anticipated increase in utility fees and continued high demand for water. An increase of $360,000 is expected in the Cable franchise fee due to growth in the customer base and a fee increase for cable customers. FINES AND FORFEITURES Total revenue from fines and forfeitures is estimated to increase over the current budget by $532,037 or 5.85 percent. The improved performance of these revenues is attributable to increased productivity by the marshals, increased ticket issuance, and the performance of the agency used to collect unpaid fines. USE OF MONEY AND PROPERTY Revenue from the use of money and property is projected to increase by $219,744 or 3.09 percent from the current budget and $54,496 from current re-estimates. The increase is due to higher revenues in Public Events for auditorium and coliseum rentals (+$33,517 and +$52,195), concessions (+$98,719), and recovery of labor and supplies expenses (+$154,163 and +$98,188). REVENUE FROM OTHER AGENCIES Revenue from other agencies is estimated to be $139,763 or 12.78 percent below the current budget. This decrease is due to an expected decline in reimbursements for indirect costs related to grant-funded projects. CHARGES FOR CURRENT SERVICES Revenues from service charges are projected to be $835,032 or 6.69 percent above the current budget estimate. Revenues from building permits are anticipated to be $455,000 higher based on continued strength in local, commercial, and residential construction activity. It is estimated that the new apartment inspection program will generate $300,000 in additional revenue. MISCELLANEOUS AND OTHER REVENUES Miscellaneous and other revenues are projected to be $25,254 or 7.34 percent higher than the current budget. This revenue account is used to record special one-time revenues and other revenues that cannot be recorded elsewhere. It is highly variable and difficult to project. TRANSFERS Estimated revenues from transfers have been increased by $633,551 or 10.73 percent. Transfers from the Crime Control and Prevention District Fund are estimated to increase by $260,000 for the payment for Police salary increases and other crime prevention-related activities. The Crime Control and Prevention District receives its funds from a one-half cent sales tax. A transfer of $181,890 from the Aviation Fund is budgeted to reimburse the General Fund for airport-related expenditures. Finally, a transfer of$237,948 from the Lake Worth Trust Fund is budgeted to reimburse the General Fund for the cost of the Lake Worth Park Police. However, some of these increases were offset by a decline in other transfer sources. D-42 FISCAL YEAR 1998 ALL FUNDS COMPARISON OF Internal Special General Grant Enterprise Service Revenue Fund Funds Funds Funds Fund BEGINNING BALANCE: $30,730,988 $1,100,287 $281,404,199 ($2,177,688) $36,964,546 ESTIMATED REVENUES: Taxes (a)Property Tax 140,408,772 (b)Sales Tax 59,616,913 170,063 (c)Other Local Taxes 8,052,387 8,146,857 Licenses and Permits 33,858,718 Fines and Forfeitures 9,628,699 Use of Money and Property 7,322,219 2,432,045 30,000 665,900 Revenue From Other Agencies 954,224 80,404 Charges for Current Services 13,324,617 178,731,487 30,078,671 1,147,494 Miscellaneous and Other Revenue 369.238 6049.726 71.000 7.540.067 Total Revenues 273,535,787 187,383,321 30,260,075 17,500,318 Other Financing Sources (a)Transfers In 6,536,889 212,716 19,092 26,648,995 (b)Non-Revenues 23.602.353 585.265 65.000 2.748.571 Total Revenues and Other Financing Sources 280,072,676 23,602,353 188,181,302 30,344,167 46,897,884 Less Reserves Total Estimated Revenues and Balance Forward $310,803,664 $24,702,640 $469,585,501 $28,166,479 $83,862,430 EXPENDITURES/EXPENSES: General Administration 12,597,851 6,820,397 2,995,862 7,915,731 33,117,239 Public Safety 126,637,551 382,790 809,546 350,818 Transportation and Public Works 24,881,578 1,699,292 5,716,162 145,698 Parks and Community Services 15,971,980 3,545,159 Public Library 8,946,784 Public Health 6,080,468 Public Events and Facilities 3,944,687 185,787 Nondepartmental 20,829,200 31,139,277 1,719,950 Employment and Training 9,663 6,444,205 Planning and Development 4,722,928 8,705,538 1,532,204 Human Resources 2,270,215 1,143,005 Housing 17,624 1,711,970 Debt Service 47,389,000 40,063,648 City Services 3,880,604 19,961,951 11,702,569 Environmental Management 1,118,819 2,520,000 Economic Development 773,724 Utility Service 88,105,127 Culture and Tourism 5,626,857 Service Delivery 4,559,288 Transfers Out (195.004) Total Expenditures and Uses 280,072,676 23,682,110 187,893,106 30,344,167 46,505,687 ENDING BALANCE: Reserve(committed) 5,187,533 Reserve(uncommitted) 25,543,455 1,020,530 281,404,199 (2,177,688) 36,725,221 Undesignated 288.196 631.522 Total Ending Balance 30,730,988 1,020,530 281,692,395 (2,177,688) 37,356,743 Total Appropriated Expenditures and Ending Balance $316,803,664 $24,702,640 $469,585,501 $28,166,479 $83,862,430 D-43 REVENUES AND EXPENDITURES General Parking Water and Crime Control Total Obligation Golf Building Airport Sewer and Prevention All Debt Service Debt Service Debt Service Debt Service Debt Service District Funds $14,662,400 $93,900 $696,100 ($36,400) $10,768,700 $14,262,501 $388,469,533 140,408,772 27,515,930 $87,302,906 $16,199,244 $33,858,718 $9,628,699 $10,450,164 $1,034,628 $223,282,269 367.700 294.444 300,000 982.444 $15.880.175 367,700 200,000 300,000 28,498,374 $538,045,575 47,389,000 136,200 519,600 29,945,100 $111,407,592 5.000,000 5.000 20.000 4.000. 500.000 $32.530.189 52,756,700 141,200 220,000 523,600 30,745,100 28,498,374 681,983,356 (5,972,400) (17,800) (170,000) (53,000) (11,637,600) (17,850,800) 61,446,700 $217,300 $746,100 $434,200 $29,876,200 $42,760,875 1,052,602,089 f E $63,447,080 20,699,484 $148,880,189 $32,442,730 608,084 $20,125,223 $8,946,784 $6,080,468 $4,130,474 $53,688,427 $6,453,868 $14,960,670 $3,413,220 $1,729,594 55,786,900 136,200 387,000 519,600 29,876,200 $174,158,548 243,939 $35,789,063 $3,638,819 $773,724 $88,105,127 $5,626,857 $4,559,288 (195,000) 55,786,900 136,200 387,000 519,600 29,876,200 21,551,507 $676,755,153 5,187,533 5,659,800 81,100 359,100 (85,400) 14,262,501 362,792,818 6.946.8.67 7.866.585 r 5,659,800 81,100 359,100 (85,400) 0 21,209,368 375,846,936 61,446,700 $217,300 $746,100 $434,200 $29,876,200 $42,760,875 1,052,602,089 FoP,TWOR,TH D-45 1 T EXPENDITURES SOUND ECONOMY $32,639,418 STRONG 11.64% NEIGHBORHOODS $26,098,343 9.32% DEBT SERVICE $47,389,000 16.93% SUPPORT SERVICES $36,228,473 SAFE COMMUNITY 12.93% $137,717,442 49.18% REVENUES LICENSES AND PERMITS REVENUES FROM SALES TAX $33,858,718 OTHER AGENCIES 12.10% $954,224 $59,616,913 0.34% 21.31% FINES AND FORFEITURES $9,628,699 3.43% TRANSFERS $6,536,889 2.32% USE OF MONEY AND PROPERTY 7,322,219 2.61% CHARGES FOR CURRENT SERVICES $13,%324,617 PROPERTYTAXES 4.75 $140,408,772 OTHER REVENUE OTHER TAXES 50.12% $369'238 $8,052,387 0.13 2.89% TOTAL GENERAL FUND $280,072,676 D-46 CITY OF FORT WORTH TOTAL OPERATING BUDGET1997-98 TOTAL EXPENDITURES RAILTRAN CABLE GENERAL FUND $3,757,570 COMMUNICATIONS $280,072,676 0.75% $801,718 55.54% 0.16% LAKE WORTH TRUST $721,615 0.14% CULTURE GOLF FUND AND TOURISM $3,545,159 $5,626,857 0.69% 1.11% AWARDED ASSETS SOLID WASTE $901,495 $19,961,951 0.18% 3.97% MUNICIPAL PARWNG AIRPORT FUND FACILITIES $3,395,111 $185,787 0.67% 0.04% CITY STORE $113,000 WATER AND ENVIRONMENTAL 0.02% M ANAGEM ENT o WASTEWATER ASTEWATER $2,520,000 $21,551,507 $1.94% % ,885 0.50 0 4.28% 31.94/o TOTAL $504,145,331* *Excludes internal service funds and insurance funds totaling $62,416,812 TOTAL REVENUES RAILTRAN CABLE $3,757,570 COMMUNICATIONS GENERAL FUND 0.74% $843,549 $280,072,676 0.16% 54.77% LAKE WORTH TRUST $795,154 0.16% CULTURE AND TOURISM GOLF FUND $5,480,885 $3,563,399 1.08% 0.70% SOLID WASTE AWARDED ASSETS $19,961,951 $901,495 3.91% 0.18% MUNICIPAL PARI4NG AIRPORT FUND FACILITIES $3,395,111 $250,594 0.67% 0.05% CITY STORE $113,000 WATERAND ENVIRONMENTAL 0.02% WASTEWATER MANAGEMENT CRIMEDISTRICT $160,990,885 $2,520,000 $28,498,374 31.49% 0.49% 5.58% TOTAL $511,144,643* *Does not include internal service funds and insurance funds D-47 SUMMARY OF AUTHORIZEDPOSITIONS D EXPENDITURES , GENERAL FUND BYDEPARTMENT AUTHORIZED POSITIONS EXPENDITURES ACTUAL ADOPTED ADOPTED ACTUAL ADOPTED ADOPTED EXPENDITURES 1995-96 1996-97 1997-98 1995-96 1996-97 1997-98 Mayor and Council 13.00 13.00 13.00 $488,106 $520,044 $558,139 City Manager 32.00 39:00 54:00 2,231,851 2,430,022 3,590,583 Housing 0.00 0.00 0:00 9,498 14,000 17,624 Development 65.00 71.00 75.00 2,968,335 2,958,001 3,803,490 Human Relations 4.20 4.20 3.75 227,307 212,819 242,517 Employment Training 0.00 0.00 0.00 65,579 6,663 9,663 Internal Audit 14.00 14.00 14.00 662,412 652,4441 746,461 City Secretary 7.00 8.00 8.00 398,228 399,522 462,780 Law 32.00 34.00 38.00 2,138,686 2,059,861 2,337,887 Fiscal Services 63.00 65.50 60.50 4,044,234 4,474,956 4,627,087 Human Resources 29.00 32.00 34.00 1,658,159 1,789,112 2,270,215 Risk Management 12.00 12.00 12.00 757,044 728,971 806,121 Transportation Public Works 368.00 381.00 383.00 25,460,870 24,285,809 24,881,578 City Services 39.00 39.00 66.50 2,341,656 2,500,373 3,880,604 Planning 12.98 12.98 14.98 734,189 753,455 919,438 Public Events 42.00 45,00 45.00 4,899,036 4,191,243 3,944,687 Police 1,370.00 1,370.00 1,370.00 72,593,313 72,399,324 75,351,377 Fire 702.00 714.00 751.00 41,975,936 41,406,708 44,798,889 Municipal Courts' 118.50 129.50 139.50 5,126,298 5,413,781 6,487,285 Public Health 116.27 131.27 124.00 5,603,151 6,082,680 6,080,468 Environmental Management 17.75 17.75 19.00 963,452 1,027,528 1,118,819 Parks&Community Services 255.40 256.40 258.40 14,025,476 12,823,317 13,299,570 Zoo 78!00 78.00 78.00 2,947,962 2,592,056 2,672,410 Library 153:25 176.25 177.25 7,745,409 8,455,939 8,946,784' Non Departmental 0;00 0.00 0.00 25,140,213 19,767,830 20,829,200 Debt Service omQ,QQ Q Q4 53,000,779 50,689,000 47,389.0001 TOTAL GENERAL 3,544.35 3,643.85 3,738.88 $278,207,179 $268,635,458 $280,072,676 CITY OF FORT WORTH 1997-98 BUDGET D'-48 SUMMARY OF AUTHORIZED POSITIONS AND EXPENDITURES OTHER FUNDS AUTHORIZED POSITIONS EXPENDITURES ACTUAL ADOPTED ADOPTED ACTUAL ADOPTED ADOPTED Enterprise Funds 1995-96 1996-97 1997-98 1995-96 1996-97 1997-98 Municipal Golf Courses 47.00 49.00 49.00 $4,464,089 $3,452,889 $3,545,159 Airports 45.00 29.00 46.00 8,458,240 2,408,150 3,395,111 Water and Wastewater 717.00 722.00 744.00 148,880,162 150,497,972 160,990,885 Solid Waste 72.00 75.00 78.00 17,941,129 17,906,899 19,961,951 Internal Service Funds Temporary Labor 2.00 2.00 2.00 1,253,487 1,198,921 1,143,005 Engineering 142.00 148.00 151.00 5,656,833 6,877,109 7,357,728' Office Services 16.00 18.00 18.00 1,531,336 1,650,450 1,719,950 Equipment Services 153.00 153.00 153.00 11,647,084 11,616,503 11,702,569 Information Systems 102.00 99.00 99.00 7,860,050 7,664,771 8,615,915 Special Funds Culture and Tourism 0.00 0.00 0.00 3,658,323 3,850,000 5,626,857 Lake Worth Trust 6.00 0.00 0.00 605,459 697,953 721,615' Municipal Parking Facility 2.00 2.00 1.00 270,144 235,172 185,787 Cable Communications 11..00 11.00 13.00 4,789,763 791,513 801,718' Railtran 2.00 2.00 2.00 2,658,401 5,259,719 3,757,570, Police/Awarded Assets 0.00 0.00 0.00 7,362,861 585,510 901,495 Property/Casualty 0.00 0.00 0.00 8,266,161 4,031,756 4,295,964' Worker's Compenstation 0.00 0.00 0.00 5,006,514 6,500,600 5,547,200' Group Health Insurance 0.00 0.00 0.00 24,953,374 22,541,034 21,784,481 Crime District 101.00 141.00 177.00 0 20,979,725 21,551,507 Unemployment Compensation 0.00 0.00 0.00 744,045 894,759 250,000' Environmental Management Fund 0.00 5.00 20.00 709,172 1,370,000 2,520,000' City Store 9 2M 2M 4 98,305 113.000 TOTAL ALL FUNDS 4,962.35 5,101.85 5,271.88 $544,923,806 $539,745,168 "$566,562,143 CITY OF FORT WORTH 1997-98 BUDGET D-49 CHANGES IN AUTHORIZEDPOSITIONS OVER THE PAST FIVE YEARS Thousands 6000.- z O 5000-- 0 Lu 4000 3000 E Q u_ 2000 O m 1000,11 D z 0 1994 1995 1996 1997 1998 General Fund El All Funds AUTHORIZED POSITIONS BY FUNCTION IN THE GENERAL FUND FOR FY1997-98 Safe Community 2470.00 66.23% Support Services Sound Economy 503.00 233.50 Strong 13.35% 6.22% Neighborhoods 532.38 14.19% FoP,TWOP,TH 1 TEXAS MOTOR SPEEDWAY The front cover of the City of Fort Worth 1997-98 Adopted Budget features Texas Motor Speedway. Recognized as the most modern speedway in the world, Texas Motor Speedway will begin its second year of racing during 1998. Located in north Fort Worth at the intersection of 1-35W and Highway 114, the superspeedway is the second-largest sports facility in America with a seating capacity of 150,061, including 194 luxury suites and 36,000 Preferred Seat License seats. The newly constructed Lone Star Tower, which houses 76 luxury condominiums, will also offer Class "A" office space. The eight-story Speedway Club Tower, scheduled to open late 1998, will house a private, members-only club complete with fine-dining, a state-of-the-art health club and banquet facilities proving that everything is bigger and better in Texas. Speedway World, the official store of the Texas Motor Speedway, is packed full of racing merchandise — from Texas Motor Speedway memorabilia to NASCAR Winston Cup souvenirs. Speedway World is open seven days a week and provides daily speedway tours which include a lap around the asphalt oval and a visit to the VIP areas. Call (817) 215-8565 for tour schedules. The state-of-the-art facility includes a 1.5-mile oval, dual-banked turns designated to accommodate both stockcars and Indy cars and a %-mile oval used for the always popular Legends Cars. The green flag drops on April 4th as the speedway action begins with the Coca-Cola 300 NASCAR Busch Grand National Series race. The 1998 racing slate includes the Texas 500 NASCAR Winston Cup Series event on April 5t , the Pronto Auto Parts 400K NASCAR Craftsman Truck Series race the evening of June 5th, the True Value 500K IRL Indy Car night event on June 6th, the Cowtown 250 ARCA Bondo/Mar-Hyde Stock Cars on September 19th, and the Lone Star 500K IRL race on September 20th. The 1998 season will once again include the Thursday Night Stampede Summer Auto Racing Series beginning June 18th and continuing through August 20th Other events scheduled include AutoFest featuring the Pate Swap meet, April 30th through May 3rd and October 29th through November 1St. As the third largest automotive swap meet in the United States, thousands of cars will be displayed. Numerous concert events highlighted the Inaugural Season at Texas Motor Speedway and will continue during the 1998 season. Top artists such as the Rolling Stones, matchbox 20, Travis Tritt, and LeAnn Rimes drew hundreds of thousands of music fans. GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Pres Award PRESENTED TO `>> City of Fort Worth, Texas !i For the Fiscal Year Beginning October 1 , 1996 :< . President Executive Director <>< ««::.> :;:.. :..,. h:.:.; .:.:: .::.., ..::.;:.;:.; e„• .............. n1>):,>,.ni:'T}!{:??:v:iSiiii.`di:).`iiii:i::.....:.... The Government Finance Officers Association of the United States and Canada(GFOA) presented an award of Distinguished Budget Presentation to the City of Fort Worth for its annual budget for the fiscal year beginning October 1, 1996. In order to receive this award,a governmental unit must publish a budget document that meets program criteria as a policy document,as an operations guide, as a financial plan and as a communication device. The award is valid for a period of one year only.We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. TABLE F CONTENTS ORGANIZATIONAL FINANCIAL MANAGEMENT DEBT SERVICE...................K-1 INFORMATION POLICY STATEMENTS.......E-1 WATER AND City Officials..........................A-1 GENERAL FUND.................F-1 WASTEWATER FUND.........L-1 City Organizational Chart.....A-3 Total City Operating Budget STRONG NEIGHBORHOODS SOLID WASTE FUND.........M-1 Organizational Chart...........A-5 Housing ............................... G-1 MUNICIPAL GOLF FUND....N-1 City Council District Map......A-7 Human Relations............... G-15 AIRPORTS FUND...............0-1 CITY MANAGER'S Planning &Growth MESSAGE............................B-1 Management................... G-25 INTERNAL SERVICE FUNDS Parks &Community INTRODUCTORY Services.......................... G-33 Fund Statement....................P-1 INFORMATION Zoo .................................... G-43 Public Libra G-51 Equipment Service Fund ......P-3 Library..................... Information Systems Fund..P-21 Statement of Vision ..............C-1 Budget Format......................C-3 SOUND ECONOMY Engineering Fund ...............P-37 Budget Procedure and Office Services Fund ..........P-53 Philosophy ..C-7 Development ........................H-1 Temporary Labor Fund.......P-67 Employment and Training...H-1 1 Budget Calendar.................C-11 SPECIAL FUNDS Transportation and Community Profile and Public WorksH-19 .............. Economic Trends ............C-15 Public Events......................H-29 Insurance Funds..................Q-1 Financial Trend Indicators..C-26 Culture and Tourism Fund.Q-19 Relationships with Other SAFE COMMUNITY Cable Communications Entities.............................0-37 Office Fund......................Q-33 City Services.......................... 1-1 Lake Worth Trust Fund......Q-47 SUMMARY INFORMATION Police................................... I-11 Municipal Parking Fire ...................................... 1-27 Facilities Fund. . . ... . Q-59 Budget Ordinances...............D-1 Municipal Courts.................. I-39 Railtran ................'•"""'•"'• Q-75 Schedule of Changes.........D-23 Public Health........................ 1-49 Environmental Management General Fund Environmental Budget Synopsis..............D-31 Management 1-57 Fund................................ Q-89 Awarded Assets Summary of Resources and Appropriation by Fund.....D-42 SUPPORT SERVICES Trust Fund..................... Q-105 City Store.........................Q-107 General Fund Budget Mayor and City Council ........ J-1 Grant Funds Summa Q-109 Expenditures and Summary City Manager........................ J-7 Revenues.........................D-45 Internal Audit.......................J-15 CRIME CONTROL AND Total Operating Budget City Secreta J-21 PREVENTION DISTRICT.....R-1 and Total Revenues.........D-46 Law..................................... J-27 Summary of Authorized Fiscal Services ................... J-33 CAPITAL PROJECTS PLAN Positions and ExpendituresHuman Resources.............. J-41 .....................................S-1 General Fund ................D-47 Risk Management............... J-47 SALARY SCHEDULE..........T-1 Other Funds..................D-48 Non-Departmental GLOSSARY..........................U-1 TABLE OF CONTENTS Alphabetical Listing by Fund/ Department AIRPORTS FUND.............................0-1 Mayor and City Council......................J-1 Municipal Courts...............................1-39 AWARDED ASSETS TRUST FUND.Q-105 Non-Departmental............................J-55 Parks &Community Services.........G-33 CABLE COMMUNICATIONS Planning &Growth Management....G-25 OFFICE FUND................................Q-33 Police................................................1-11 Public Events..................................H-29 CITY STORE.....................................Q-107 Public Health.....................................1-49 Public Library..................................G-51 CRIME CONTROL AND Risk Management J-47 PREVENTION DISTRICT................. R-1 Transportation and Public Works.... H-19 Zoo..................................................G-43 CULTURE AND TOURISM FUND......Q-19 GLOSSARY...........................................U-1 DEBT SERVICE.................................... K-1 ENGINEERING FUND..........................P-37 GRANT FUNDS SUMMARY.............Q-109 INFORMATION SYSTEMS FUND.......P-21 ENVIRONMENTAL MANAGEMENT FUND..............................................Q-89 INSURANCE FUNDSQ-1 ............................ EQUIPMENT SERVICE FUND...............P-3 LAKE WORTH TRUST FUND ............Q-47 GENERAL FUND...................................F-1 MUNICIPAL GOLF FUND.....................N-1 City Manager......................................J-7 City Secretary..................................J-21 MUNICIPAL PARKING City Services.......................................1-1 FACILITIES FUND.........................Q-59 Development..................................... H-1 Employment and Training............... H-11 OFFICE SERVICES FUND...................P-53 Environmental Management.............1-57 Fire....................................................1-27 RAILTRAN...........................................Q-75 Fiscal Services.................................J-33 Housing.............................................G-1 SOLID WASTE FUND...........................M-1 Human Relations ............................G-15 Human Resources...........................J-41 TEMPORARY LABOR FUND..............P-67 Internal Audit....................................J-15 Law..................................................J-27 WATER AND SEWER FUND.................L-1 City of Fort Worth, Texas City Off icials Kenneth L. Barr Mayor Jim Lane Clyde Picht Place 2 Place 6 Chuck Silcox Jeff Wentworth Place 3 Place 7 Becky Haskin Ralph McCloud Place 4 Place 8 Eugene McCray Cathy Hirt Place 5 Place 9 Bob Terrell City Manager Mike Groomer Charles R. Boswell Ramon Guajardo Libby Watson Assistant City Managers Budget Office Staff Susan Alanis Tracy Franklin Melissa McNair Kristin Button Bridgette Garrett Clinton Spruill Debra Crumpton Jennifer Howry Special thanks to Skipper Shook A-2 List of Departments and Directors City Manager's office Information Systems Fund Housing Bob Terrell, Michael Di Paolo, Jerome Walker, City Manager Director Director Development Human Relations Commission Employment a Training Ann Kovich, Michael Ivey, Richard Sapp, Director Executive Director Director Internal Audit City Secretary Law Costa Triantaphilides, Alice Church, Wade Adkins, City Internal Auditor City Secretary City Attorney Fiscal Services Human Resources Risk Management James Keyes, Linda Nelson, Susan Bulla, Director Director Director City Services Fire Public Events a Facilities - Tom Davis, H. Larry McMillen B. Don Magness, Director Fire Chief Director Police Parks a Community Services zoo Thomas Windham, Richard Zavala Jr., Ardon Moore, Police Chief Director President Public Health Environmental Management Water a Sewer Fund Robert Galvan, Dr. Edward Sierra, Lee Bradley, Director Director Director Aviation Department Library Engineering Department Lisa Pyles, Linda Allmand, Douglas Rademaker, Director Director Director Transportation a Public Planning&Growth Municipal Court Works Management Elsa Paniagua Hugo Malanga, Bob Riley, Director Director Acting Director Ninfa Mares, Chief Judge A-3 f' C i ■ ty of Fort Worth 1997 Awards City Office * 1997 Technology Leadership Award from Public Technologies Inc. (PTI) * Regional Hispanic Business Advocate of the Year Human Resources * Special Disability Award Planning n ent Great American Main Street Awards — Honorable Mention Fiscal is f * GFOA — Award of Financial Reporting Achievement * GFOA — Distinguished Budget Presentation Award Solid Environmental Vision Award from the Texas Corporate Recycling Council. Ir Tarrant County Fire Department of the Year from the American Red Cross Environmental Management * Clean Air Excellence Award from the North Texas Clean Air Coalition * Community Service Award from the North Texas Clean Air Coalition * The "T" Employer of the Year * Best Water Quality Program from Clean Cities 2000 * EPA Waste Wise Charter Government Partner A-4 Water * Award for Outstanding Achievement in Water Pollution Control from the Water Environment Federation * Excellence in the Improvement of Water Quality from the Water Environment Federation * Gold Award — Perfect Compliance with the U. S. EPA National Pollutant Discharge Elimination System Permit from the American metropolitan Sewerage Agencies * Best Tasting Water Competition from the Texas Water Utilities Association/North Central Texas Region Parks and Community Services * 1996 National Gold Medal Award Winner for excellence in park and recreation management from the National Recreation and Park Association * 1 st Place, 8th Annual Equipment Rodeo * Administrative/Management Award from the Texas Recreation and Park Society * Commercial Award from the Texas Recreation and Park Society * Service Club Award from the Texas Recreation and Park Society * Horizon Award from the Texas Recreation and Park Society * Case Manager Award from the Texas Department of Housing and Community Affairs * Community Services Block Grant Award from the Texas Department of Housing and Community Affairs Library Texas Book Festival Award CITIZENS OF FORT WORTH A-5 MAYOR AND COUNCIL $558,139 13.0 A.P. ::: TROL DISTRICT BOARD RT BOARD TH HOUSING AUTHORITY ADVISORY __-C TH TRANSPORTATION AUTHORITY BOARDS BOARDNT BOARD CITY CITY MANAGER CITY ATTORNEY INTERNAL SECRETARY AUDIT $462,780 ..``8.A.P. $2,337,887 38.0 A.P $746,481 14.0 A.P. CABLE_ Se01716 13.0 A.P. CITY MANAGER'S OFFICE CULTURE DEBT RAILTRAN CITY NON- rOFFICE SERVICES AND SERVICE LIAISON STORE DEPM�E+N SAL 1 1* TOURISM �� - 111111I11111111i $3,590,583 59.0 A.P. 55,828,857 0.0 A.P. 347389000 0.0 A.P. $375770 2.0 A.P. $113,000 ������2.0 A.P. 320,629,200 0.0 A.P. I$1719.950 �16.0 A.P. Strong Neighborhoods Sound Economy Safe Community Support Services HOUSING AVIATION CITY SERVICES FISCAL SERVICES IL $17 624 0.0 A.P. $3395,11, - 48.0 A.P. $3.880.604 s 86.5 A.P. $4,627,087 HUMAN RELATIONS DEVELOPMENT EQUIPMENT SERVICES HUMAN RESOURCES DIVISION COMMISSION $11,702,569 153.0 A.P. A"AIALA fillf $242,517 3.75 A.P. $3,803,490 'ts`175.0 A.P. SOLID WASTE $2,270,215 34.0 A.P. $19,961,951 78.0 A.P. LIBRARY ENGINEERING TEMPORARY LABOR ENVIRONMENTAL $1,143,005 2.0 A.P. MANAGEMENT S8 946 784 177.25 A.P. $7.357,728�d 151.0 A.P. INFORMATION SYSTEMS $1,118,819 19.0 A.P. ::;:.;:.;. `:<:> !>i PARKS AND LAKE WORTH TRUST t::;;:,::: COMMUNITY $721,615 0.0A.P. ENVIRONMENTAL $8,615,915 99.0A.P. MANAGEMENT FUND SERVICES $2,520,000 20.0 A.P. $13,299,570 258.4A.P. EMPLOYMENT RISK MANAGEMENT AND TRAINING FIRE GOLF k $3,545,1:19 49.0 A.P. $9,663 0.0 A.P. � $808,121 12.0 A.P. 4 798 889 751.0 A.P. PLANNING AND PUBLIC EVENTS INSURANCE FUNDS GROWTH ANDMUNICIPAL COURT •Group Health MANAGEMENT FACILITIESi�.' Jib $21,784,481 •Property/Casualty $919,438 14.98 A.P. $3,944,687 45.0 A.P. $4,295,964 $8,487,285 139.5 A.P. •Unemployment Comp ZOO TRANSPORTATION $250,000 AND PUBLIC POLICE •Workers'Comp WORKS $5,547,200 $2 672 410 78.0 A.P. $24,881,578 383.0 A.P. $75,351,377 1370.0 A.P. MUNICIPAL PARKING FACILITIES AWARDED ASSETS $185,787 1.0 A.P. $901,495 0.0 A.P. I WATER CRIME DISTRICT $21,551,507 177.0 A.P. APPOINTED BY AND WASTEWATER0 O CITY COUNCIL $160,990,885 744.oA.P. PUBLIC HEALTH O ELECTED OFFICIAL DEPARTMENTS 56,080,468 Vii^ 124.0 A.P. ® SPECIALIZED FUNCTIONS FoFTWOPTH all \I � a 2 ` o , 4 / a _ L�J City of Fort Worth Single Member Districts Legend Mayor (Elected at Large) Kenneth Barr District No.2 Jim Lane f� District No.3 Chuck Silcox 0 District No.4 Becky Haskin ® District No.5 Eugene McCray District No.6 Clyde Picht 0 District No.7 Jeff Wentworth District No.8 Ralph McCloud District No.9 Cathy Hirt Date Revised May 1997 FoF,TW0F,TH — W December 1, 1997 The Honorable Mayor and Members of the City Council City of Fort Worth, Texas The Honorable Mayor and Members of the City Council The City staff and I are pleased to present the adopted budget for the 1997-98 fiscal year. During the budget study sessions, the City Council thoroughly analyzed the proposed budget and made those modifications deemed appropriate in order to adopt the budget on September 9, 1997. The new budget has been prepared in the context of financial health and stability. The property tax base that underpins the City's General Fund has grown another 5.66% (net of exemptions), marking the third consecutive year of gains in taxable values. Fort Worth has not seen three straight years of tax base growth since 1986 to 1988, a fact that in and of itself is persuasive evidence of the robust resurgence of the local economy. Additional evidence is provided by the continuing strong performance of sales tax revenues. Based on the 1996-97 re-estimate, sales tax revenue has grown 35.40% over the past 6 years; the gain in the current year alone is 6.9% compared to last year. Sales tax revenue growth is reflective of increased commercial activity, enhanced consumer spending, and population growth, all signs of economic health. It is this environment of economic health that enables the City Council to again adopt a budget with a reduction in the property tax rate. Just as significantly, the adopted budget also funds some key service improvements, maintains all other service levels, and continues the funding commitments made in past years for employee salaries and benefits, vehicular equipment replacement and other important priorities. The 1997-98 budget, as adopted, reduces the property tax rate by 3.000 to 92.000 per $100 of assessed valuation. The City's property tax rate has not been lowered three consecutive years since FY 1980-81 to FY 1982-83. Next year's budget plan has been formulated without compromising any of the City's financial policies. Fund balances are projected to remain at recommended levels. The staff's conservative approach to fiscal management continues to be evidenced by the recent confirmation of the City's strong bond ratings and the new, triple "A" rating of our CITY MANAGER'S OFFICE THE CITY OF FORT WORTH * 1000 THROCKMORTON STREET * FORT WORTH, TEXAS 76102 (817) 871-6111 * FAx (817) 871-6134 0 Printed on recycled paper B-2 investment portfolio. Debt service represents only 17% of the adopted General Fund budget,the lowest percentage in any budget since FY 1982-83. This reduced debt level is indicative of the City's aggressive approach to debt retirement. Overall, the 1997-98 total operating budget, as adopted, totals $566,562,143 an increase of$26,816,975 or 4.96% over the 1996-97 adopted budget. The General Fund budget is adopted to total $280,072,676 compared to the 1996-97 adopted budget of$268,635,458, reflecting a 4.3%increase. Citizen surveys have consistently indicated a deep level of concern with the condition of our City street system. To address this concern, in the last two City budgets the City Council has added a total of$1,647,000 to contract street maintenance. Given our current economic health, it is prudent to add even more resources to address this top priority. The 1997-98 adopted budget calls for an additional $1,062,049 to be included in the street overlay program. This program, combining in-house and contractor efforts, has proven to be the most cost-effective approach to improving the condition of our City streets. The financial resources we are fortunate enough to have available for next year will also enable the City to provide thirty-two new personal computers and associated peripheral equipment at our various branch libraries. This improved level of information technology resources will bring internet access and other applications to many, many more library patrons whether their primary interests be personal use or business applications. A pressing need for some time has been the need to replace obsolete playground equipment in our parks, including pieces that contain unacceptable levels of lead-based paint and pieces that have the potential of injuring young users. The adopted budget recommends combining $205,000 in General Fund resources with approximately $500,000 in unprogrammed Community Development Block Grant (CDBG) funds to replace deteriorated and/or hazardous playground equipment in the parks. Other noteworthy new initiatives reflected in the adopted budget are the inclusion of resources for the operation of two new fire stations and the realignment of public health services. Fire station 36 on Columbus Trail will be operational for one-month next fiscal year. A sum of$372,130 has been added to the budget for trainee and operational costs associated with this station. Likewise, $707,909 has been included for the training, staffing and operational needs of fire station 37 at Roy White Road and Alta Vista in far north Fort Worth. Station 37 will operate for six months next fiscal year. These two new stations will provide more prompt responses to fire and emergency medical calls in rapidly growing areas of the City. The dedication of resources for these two stations, together with the $1,967,000 included.for the replacement of fire apparatus next year, and the recent investment of more than$1 million for a new fire alert system demonstrates the City's commitment to the highest quality fire protection.