HomeMy WebLinkAboutOrdinance 19911-09-2011ORDINANCE NO. 19911 -09 -2011
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, 2011,
AND ENDING SEPTEMBER 30, 2012, AND APPROPRIATING MONEY FOR
THE VARIOUS FUNDS AND PURPOSES OF SUCH ESTIMATE; PROVIDING
FOR PUBLIC HEARINGS UPON THIS ORDINANCE BEFORE THE ENTIRE
CITY COUNCIL SITTING AS A COMMITTEE OF THE WHOLE; AND
PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING A SAVINGS
CLAUSE FOR THE REPEAL OF ALL ORDINANCES AND
APPROPRIATIONS IN CONFLICT WITH THE PROVISIONS OF THIS
ORDINANCE; AND PROVIDING FOR THE PUBLICATION AND FINAL
PASSAGE THEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS:
SECTION 1.
That the appropriation for the ensuing fiscal year beginning October 1, 2011, and ending
September 30, 2012, for the different departments and purposes of the City of Fort Worth be fixed
and determined as follows:
I. GENERAL FUND
1. City Manager $6,523,440
2. City Secretary $1,203,946
3. Code Compliance $16,396,786
4. Financial Management Services $7,808,033
5. Fire $118,158,882
6. Housing and Economic Development $5,440,045
7. Human Resources $4,025,026
8. Law $6,245,503
Q. Library $19,851,666
1 - Ordinance No. 1991 1 -09 -201 1
10.
Municipal Court
$15,306,134
11.
Non - Departmental
$58,580,456
12.
Office of City Auditor
$2,483,287
13.
Parks Community Services
$40,181,891
14.
Planning and Development
$13,150,145
15.
Police
$193,521,155
16.
Transportation and Public Works
$48,748,786
GENERAL FUND TOTAL
$557,625,181
II. CIVIL SERVICE STAFFING
Police Department:
Civil service staffing for the Police Department on October 1, 2011, will consist of 1,592
Authorized Positions as follows: 1,150 officers, 212 detectives, 162 sergeants, 46 lieutenants, 14
captains, 5 majors and 3 deputy chiefs.
Fire Department:
Civil service staffing for the Fire Department on October 1, 2011, will consist of 908
Authorized Positions as follows: 468 firefighters, 201 engineers, 122 lieutenants, 86 captains, 24
battalion chiefs, 4 division chiefs and 3 deputy chiefs.
This ordinance does not create a new classified civil service rank or position within the Police
Department or the Fire Department. This ordinance does not create any new civil service vacancies
at any classified rank or position within the Police Department or the Fire Department. This
ordinance allocates funds that are intended to provide the City the option of creating new civil
service ranks or positions in the future, in a separate ordinance, but does not obligate the City to do
so.
-2 - Ordinance No. 19911-09-2011
Attached as Addendum A, and made a part of this ordinance by incorporation, are the salary
schedules for Fort Worth Fire Department civil service classifications and Fort Worth Police
Department civil service classifications for the fiscal year beginning October 1, 2011. These
schedules set out the annual base pay for each civil service classification in the Fort Worth Fire
Department and in the Fort Worth Police Department and provide for additional seniority pay as
determined by each civil service employee's anniversary date. The seniority pay provided by this
ordinance is in addition to and not in lieu of the longevity pay provided for by Texas Local
Government Code section 141.032.
III. CAPITAL PROJECTS SERVICES FUND
The Capital Projects Services Fund shall be provided with such revenue as may be secured
from in -house charges to City departments for the provision of engineering services and other
such sources as shown by other ordinances heretofore passed, and such money shall be used to
meet the requirements of the Capital Projects Services, as provided in the budget of the City
Manager, which includes a total Capital Projects Services Fund appropriation of $15,888,379.
IV. CRIME CONTROL AND PREVENTION DISTRICT FUND
The Crime Control and Prevention District Fund shall be provided with such revenue as shall
be appropriated to same by the 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
556,560,690.
- 3 - Ordinance No. 19911-09-2011
V. 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 the Culture and Tourism Fund, as provided in
the budget of the City Manager, which includes a total Culture and Tourism Fund appropriation of
$31,150,371.
VI. ENVIRONMENTAL PROTECTION FUND
The Environmental Protection Fund shall be provided with such revenue as may be secured
from the City's environmental protection fee and other such sources as may become available from
environmental projects, and such money shall be used to meet the requirements of the
Environmental Protection Fund, as provided in the budget of the City Manager, which includes a
total Environmental Protection Fund appropriation of $4,773,705.
VII. EQUIPMENT SERVICES FUND
The Equipment Services Fund shall be provided with such revenue as may be secured from in-
house charges to City departments for the performance of maintenance and other operations at the
City's three service centers, and other sources as shown by other ordinances heretofore passed, and
such money shall be used to meet the requirements of the Equipment Services Fund, as provided in
the budget of the City Manager, which includes a total Equipment Services Fund appropriation of
$26,853,901.
- 4 - Ordinance No. 19911-09-2011
VIII. FEDERAL AWARDED ASSETS FUND
The Federal Awarded Assets Fund shall be provided with such revenue as may be secured by
the Police Department under federal law authorizing the forfeiture of certain property involved in
the commission of criminal offenses, and such money shall be used for law enforcement purposes
in accordance with the restrictions in such forfeiture law, and as provided in the budget of the City
Manager, which includes a total Federal Awarded Assets Fund appropriation of $2,790,949.
IX. GROUP HEALTH AND LIFE INSURANCE FUND
The Group Health and Life Insurance Fund shall be provided with such revenue as may be
secured from City contributions from each operating department/fund, from contributions from
employees and retirees, and from the various sources included in the budget of the City Manager,
and such money shall be used to meet the requirements of the Group Health and Life Insurance
Fund, as provided in the budget of the City Manager, which includes a total Group Health and Life
Insurance Fund appropriation of $92,972,818.
X. INFORMATION SYSTEMS FUND
The Information Systems Fund shall be provided with such revenue as may be secured from in-
house transfers from City departments for the provision of basic telephone line service, 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 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
- 5 - Ordinance No. 1991 1 -09 -201 1
City Manager, which includes a total Information Systems Fund appropriation of $27,163,739.
XI. LAKE WORTH TRUST FUND
The Lake Worth Trust Fund shall be provided with such revenue as may be secured from sales
and leases of Lake Worth properties and other sources, as shown in the budget of the City Manager,
and such money shall be used to meet requirements of the Lake Worth Trust Fund, as provided in
the budget of the City Manager, which includes a total Lake Worth Trust Fund appropriation of
$259,051.
XII. MUNICIPAL AIRPORTS FUND
The Municipal Airports Fund shall be provided with such revenue as may be secured from the
various sources included in the budget of the City Manager, and such money shall be used to meet
the requirements of the Municipal Airports Fund, as provided in the budget of the City Manager,
which includes a total Municipal Airports Fund appropriation of $5,524,812.
XIII. MUNICIPAL GOLF FUND
The Municipal Golf Fund shall be provided with such revenue as may be secured from the Pecan
Valley, Rockwood, Z. Boaz, Meadowbrook, and Sycamore Creek Golf Courses and other sources
as shown by other ordinances heretofore passed, and such money shall be used to meet the
requirements of the Municipal Golf Fund, as provided in the budget of the City Manager, which
includes a total Municipal Golf Fund appropriation of $5,732,582.
- 6 - Ordinance No. 19911-09-2011
XIV. MUNICIPAL PARKING FUND
The Municipal Parking Fund shall be provided with such revenue as may be secured from
commercial off - street parking to employees and citizens and commercial office space leases in the
Municipal Parking Garage and other sources as shown by other ordinances heretofore passed, and
such money shall be used to meet the requirements of the Municipal Parking Fund, as provided in
the budget of the City Manager, which includes a total Municipal Parking Fund appropriation of
$9,421,092.
XV. OFFICE SERVICES FUND
The Office Services Fund shall be provided with such revenue as may be secured from in -house
charges to City departments for the provision of microfilming and office copying services, printing
and graphics services, plus other in -house functions such as messenger and mail services, and other
sources as shown by other ordinances heretofore passed, and such money shall be used to meet the
requirements of the Office Services Fund, as provided in the budget of the City Manager, which
includes a total Office Services Fund appropriation of $1,666,296.
XVI. RED LIGHT ENFORCEMENT FUND
The Red Light Enforcement Fund shall be provided with such revenue as may be secured from
the automatic red light camera enforcement program and other sources as shown by other
ordinances heretofore passed, and such money shall be used to meet the requirements of the Red
Light Enforcement Program, as provided in the budget of the City Manager, which includes a total
Red Light Enforcement Fund appropriation of $12,573,582.
- 7 - Ordinance No. 19911 -09 -201 1
XVII. RISK MANAGEMENT FUND
The Risk Management Fund shall be provided with such revenue as may be secured from City
contributions from each operating fund and from the various sources included in the budget of the
City Manager, and such money shall be used to meet the requirements of the Risk Management
Fund, as provided in the budget of the City Manager, which includes a total Risk Management
Fund appropriation of $7,481,423.
XIII. 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 $53,893,824.
XIX. SPECIAL TRUST FUND
The Special Trust Fund shall be provided with such revenue as may be secured from
contributions, gifts, and transfers from entities, groups, organizations, or outside sources; and such
money shall be used to fund operations in the General Fund and for other specific purposes, which
includes a total Special Trust Fund estimated appropriation of $5,543,257. The total estimate is
appropriated to the following departments /funds, and contributed by the listed potential donors:
1. City Manager's Office $41,000
Potential Donors: Aetna, Bank of America, Bass
Hall for the Performing Arts, Coca Cola Bottling Co., Easter Seals Greater
- 8 - Ordinance No. 19911 -09 -2011
Northwest Texas, Fiesta, Fort Worth Chamber of Commerce, Fort Worth
Hispanic Chamber of Commerce, Fort Worth Independent School District,
Fort Worth Promotion Fund c/o Mayor's Office, Fort Worth
Transportation Authority, Friends of the Fort Worth Public Library, Inc,
Fort Worth Public Library Foundation, Goodwill, JPS Health Network,
Junior League of Fort Worth, KERA, Mental Health Connection,
Metropolitan Black Chamber of Commerce, Starbucks, State Farm
Insurance, Tarrant County College, Tarrant County Government, Tarrant
County MHMR, Texas Christian University, Texas Health Resources,
Texas Wesleyan University, University of Texas at Arlington, United Way
of Tarrant County, Workforce Solutions for Tarrant County, Q Cinema,
individual citizen donations and other corporate donations.
2. Code Compliance
$200,000
Potential Donors: Wal -Mart, PetSmart, Inc., PetSmart Charities, Federal
Express, Cowtown Loves Shelter Pets, Animal Control Agencies, J.C.
Penney, Fort Worth citizens, rescue agencies, individual citizen and
anonymous donors.
3. Fire $151,018
Potential Donors: Tarrant County, Wal -Mart and Sam's Club Foundation,
Fire Safety Education Trust, individual citizen donations and other
corporate donations.
4. Housing and Economic Development $20,000
Potential Donors: United States Department of Housing and Urban
- 9 - Ordinance No. 19911-09-2011
Development, Fannie Mae Foundation, Fort Worth Housing Authority,
Bank of America Home Loans, Tejas Realty, Century 21- Keller, DFW
Metro Housing, Southwest Bank, Texas Foreclosure Prevention Task
Force, HOPE Partnership, and other housing service organizations, real
estate brokers or mortgage companies.
5. Library
$750,000
Potential Donors: Friends of the Fort Worth Public Library, Inc., The
Fort Worth Public Library Foundation, Library Automation Fund, Hazel
Vaughn Leigh Trust, and Gray Trust, North Texas Library Partners,
Woodhaven Community Development, Inc., Patrons of East Regional
Library, and Addie Levy Trust.
6. Municipal Court
$5,000
Potential Donors: Law Enforcement Officer Standards and Education
Program.
7. Parks and Community Services
$3,700,000
Potential Donors: Fort Worth Garden Club, Fort Worth Botanical Society
Fuller Foundation, Amon G. Carter Foundation, Mayfest, Inc., Streams
and Valleys, Inc., Chesapeake, Johnson Controls, TXU Energy, Oncor,
ATMOS Energy, Summer Day Camp Registrants, Friends of the Fort
Worth Nature Center, Log Cabin Village Heritage Foundation, Van Zandt
Cottage, Nature Center Conservancy, Youth Sports Council, Inc., Sports
Advisory Council, Community Action Partners, Community Centers
Advisory Group, Log Cabin Village, Texas Department of Human
- 10- Ordinance No. 19911-09-2011
Services, Fort Worth Independent School District, Optimist Club, Texas
Department of Agriculture, Mobile Recreation Registrants, XTO Energy,
Quicksilver Resources, Contract Program Registrants, Fort Worth Lawn
and Sprinkler, E Developments, Fresnel Technologies, Pier 1 Imports,
Carter & Burgess, Lockheed Martin, Speedway Children's Charities, Fort
Worth & Western Railroad, Reilly Family Foundation, Texas International
Energy Partners, Impart Financial, Kline & Co., Southside Bank, The
Ryan Foundation, Dubose Family Foundation, Kensington Properties,
Justin Brands, Inc., Southwestern Exposition & Livestock, Collins& Mott
LP, Perdue, Brandon, Fielder, Collins, Dunaway Associates, LP, Quarles,
Westside Unitarian Universalist Church, Tarlelton State University, JP
Morgan Bank, Freese - Nichols, Inc., Quorum Architects, Inc., Individual
Donors, Randy Parham, DDS, Sid Richardson Foundation, Fort Worth
Water Department, Goff Family Foundation, Southwest Water, Fort Worth
Dog Park Association, The Human Source Foundation, individual citizen
donations and other corporate donations.
8. Police
$666,239
Potential Donors: Foundation, In Memoriam, FWPD Bike Support
FWPOA, FWBLEOA, FWLPOA, Bank of Texas, Cash America, National
Association of Town Watch, Burros Promotional, Best Impressions,
Enviro- Health Systems, Elliott Inc., CVS, Inc., TigerDirect.com, Office
Depot, Wal -Mart Foundation, Home Depot, Sports Authority, FedEx
Kinko's, Bass Security, Life Fitness, Corporate Express, Best Buy, Kroger
- 11 - Ordinance No. 19911 -09 -2011
Grocery Store, RBI Productions, Supercircuits Inc, Tech Depot, Rent -A-
Center, GT Distributors, Corporate Safe Specialists, Sam's Club
Foundation, Target, BCI Technologies, Medica -Rents Company, Wiley X
Eyewear, Videology Imaging, Western Hills North Neighborhood
Association, Cobham Tracking, AT &T, Kaploss Security, Clickit, John
Peterson, Fit For Life, Chesapeake and Anonymous Donors, Police
Officers Award Group, and various area businesses.
9. Solid Waste
$10,000
Potential Donors: Bell Helicopter Textron, Coca Cola Bottling Company
of North Texas, Alcon Laboratories, Inc. Foundation, Fort Worth Star
Telegram, Miller Brewing Company, Lockheed Martin, TXU Electric,
Burlington Northern Sante Fe Corporation, Tandy RadioShack, Motorola,
Green Mountain Energy, Carter Burgess, Silver Creek Materials,
Chesapeake Energy Corporation, XTO Energy and Ozarka Spring Water
Company and other corporate donations.
XX. STATE AWARDED ASSETS FUND
The State Awarded Assets Fund shall be provided with such revenue as may be secured by the
Police Department under state law authorizing the forfeiture of certain property involved in the
commission of criminal offenses, and such money shall be used for law enforcement purposes in
accordance with the restrictions in such forfeiture law, and as provided in the budget of the City
Manager, which includes a total State Awarded Assets Fund appropriation of $805,000.
- 12- Ordinance No. 19911-09-2011
XXI. STORMWATER UTILITY FUND
The Stormwater Utility Fund shall be provided with such revenue as may be secured from
the provision of Stormwater services, and such money shall be used to meet the requirements of the
Stormwater Utility Fund, as provided in the budget of the City Manager, which includes a total
Stormwater Utility Fund appropriation of $31,454,719.
XXII. TEMPORARY LABOR FUND
The Temporary Labor Fund shall be provided with such revenue as may be secured from in-
house charges to City departments for the provision of temporary labor services and other such
sources as shown by other ordinances heretofore passed, and such money shall be used to meet the
requirements of the Temporary Labor Fund, as provided in the budget of the City Manager, which
includes a total Temporary Labor Fund appropriation of $1,063,679.
XXIII. UNEMPLOYMENT COMPENSATION FUND
The Unemployment Compensation Fund shall be provided with such revenue as may be secured
by contributions from City operating funds and from the various sources included in the budget of
the City Manager, and such money shall be used to meet the requirements of the Unemployment
Compensation Fund, as provided in the budget of the City Manager, which includes a total
Unemployment Compensation Fund appropriation of $708,608.
XXIV. 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
- 13 - Ordinance No. 19911-09-20 11
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
$374,001,901.
XXV. WORKERS' COMPENSATION FUND
The Workers' Compensation Fund shall be provided with such revenue as may be secured from
City contributions from each operating department/fund and from the various sources included in
the budget of the City Manager, and such money shall be used to meet the requirements of the
Workers' Compensation Fund, as provided in the budget of the City Manager, which includes a
total Workers' Compensation Fund appropriation of $12,024,805.
SECTION 2.
That all appropriation ordinances approved by the City Council effecting this budget for the
ensuing fiscal year beginning October 1, 2011, and ending September 30, 2012, are hereby ratified
and incorporated into the same.
SECTION 3.
That the distribution and division of the above named appropriations be made in accordance
with the budget of expenditures submitted by the City Manager and as revised by the City Council
in accordance with the provisions of the City Charter and adopted by the City Council, which
budget is made a part of this ordinance by reference thereto and shall be considered in connection
with the expenditures of the above appropriations.
- 14- Ordinance No. 19911-09-2011
SECTION 4
That on Tuesday, August 9, 2011, 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 16th day of August, A.D. 2011,
at 10:00 o'clock A.M., to hear any complaints, suggestions, or observations that any citizen,
taxpayer, or party interested may desire to make with reference to any or all of the provisions of this
ordinance; and that such committee shall continue its deliberations from time to time and day to day
until the public has been given a full opportunity to be heard.
SECTION 5.
That following the commencement of the public hearings for which provision has been made in
the preceding section this ordinance shall be published two times.
SECTION 6.
That this ordinance shall be first published in the official newspaper of the City of Fort Worth,
which newspaper is one of general circulation in said City, after its initial reading.
SECTION 7.
That this ordinance shall not be presented for second reading and final passage until ten (10) full
days have elapsed after its first publication, as provided by the Charter of said City.
SECTION 8.
That following the second reading and final passage, this ordinance shall again be published in
the official newspaper of the City of Fort Worth along with a schedule of changes made by the City
- 15 - Ordinance No. 19911-09-2011
Council to the City Manager's originally proposed budget.
SECTION 9.
That should any part, portion, section, or part of a section of this ordinance be declared invalid or
inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion, or
judgment shall in no way affect the remaining portions, parts, sections, or parts of sections of this
ordinance, which provisions shall be, remain, and continue to be in full force and effect.
SECTION 10.
That all ordinances and appropriations for which provisions have heretofore been made are
hereby expressly repealed if in conflict with the provisions of this ordinance.
SECTION 11.
That this ordinance shall take effect and be in full force and effect from and after the date of its
passage and publication as required by the Charter of the City of Fort Worth, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY:
City Attom
Introduced on First Reading:
August 16, 2011_
Adopted: September 20, 2011
Effective:
- 16- Ordinance No. 1991 1 -09 -201 1
Addendum A Pagel
FY2012
Job Title Base Pay 1st Year 2nd Year 3rd Year 4th Year 6th Year 8th Year 10th Year 12th Year 14th Year 16th Year
Code A B C D E F G H I J K
Base Pay Base +1 Base +2 Base +3 Base +4 Base +5 Base +6 Base +7 Base +8 Base +9 Base +10
X03 / POLICE OFFICER 25.09 26.34 27.66 29.04 30.49 31.25 32.03 32.83 33.65 35.33 37.16
1001 MO $4,348.93 $4,565.60 $4,794.40 $5,033.60 $5,284.93 $5,416.67 $5,551.87 $5,690.53 $5,832.67 $6,123.87 $6,441.07
AN $52,187.20 $54,787.20 $57,532.80 $60,403.20 $63,419.20 $65,000.00 $66,622.40 $68,286.40 $69,992.00 $73,486.40 $77,292.80
OT $37.64 $39.51 $41.49 $43.56 $45.74 $46.88 $48.05 $49.25 $50.48 $53.00 $55.74
4th Year 6th Year 8th Year 10th Year 12th Year 14th Year 16th Year
E F G H I J K
Base Pay Base +1 Base +2 Base +3 Base +4 Base +5 Base +6
X04 / POLICE CORPORAL 33.66 34.50 35.36 36.24 37.15 39.01 41.02
1002 4 years MO $5,834.40 $5,980.00 $6,129.07 $6,281.60 $6,439.33 $6,761.73 $7,110.13
AN $70,012.80 $71,760.00 $73,548.80 $75,379.20 $77,272.00 $81,140.80 $85,321.60
OT $50.49 $51.75 $53.04 $54.36 $55.73 $58.52 $61.53
6th year 8th Year 10th Year 12th Year 14th Year 16th Year
F G H I J K
Base Pay Base +1 Base +2 Base +3 Base +4 Base +5
X07 / POLICE SERGEANT 38.04 38.99 39.96 40.96 43.01 45.20
1003 7 years MO $6,593.60 $6,758.27 $6,926.40 $7,099.73 $7,455.07 $7,834.67
AN $79,123.20 $81,099.20 $83,116.80 $85,196.80 $89,460.80 $94,016.00
OT $57.06 $58.49 $59.94 $61.44 $64.52 $67.80
10th year 12th Year 14th Year 16th Year
H I J K
Base Pay Base +1 Base +2 Base +3
X08 / POLICE LIEUTENANT 44.03 45.13 47.39 49.83
1004 10 years MO $7,631.87 $7,822.53 $8,214.27 $8,637.20
AN $91,582.40 $93,870.40 $98,571.20 $103,646.40
OT $66.05 $67.70 $71.09 $74.75
12th year 14th Year 16th Year
J K
Base Pay Base +1 Base +2
X09 / POLICE CAPTAIN 49.78 52.27 54.93
1005 13 years MO $8,628.53 $9,060.13 $9,521.20
AN $103,542.40 $108,721.60 $114,254.40
OT $74.67 $78.41 $82.40
During 4th year of contract, all officers will receive 3.25 %. Those individuals that were beyond the "L" step from previous year will actually be on the "K" step for the FY11 -12 pay
plan. These individuals will finally catch up to the pay due in part because the last 2 steps will transform into 5% steps. The last step (for 16th year of service) in FY11 -12 cycle
is intentionally calculated beyond the 5% step amount (difference between step J & K) for each rank in order to encompass all officers to be within the step plan in final year of
contract.
Addendum A
Page 2
FY2012
AVERAGE 56 HOUR SCHEDULE
Job
Title
Code
A
B
C
D
E
F
Y01 /
FIRE FIGHTER
1032
HR
$16.98
$17.83
$18.72
$19.66
$20.64
$21.68
MO
$4,120
$4,326
$4,543
$4,770
$5,009
$5,261
AN
$49,442
$51,917
$54,517
$57,242
$60,112
$63,128
OT
$25.47
$26.75
$28.08
$29.49
$30.96
$32.52
Y02 /
FIRE ENGINEER
1031
HR
$22.47
$23.59
MO
$5,453
$5,725
AN
$65,437
$68,702
OT
$33.71
$35.39
Y03 /
FIRE LIEUTENANT
1030
HR
$24.79
$26.03
MO
$6,015
$6,316
AN
$72,176
$75,795
OT
$37.19
$39.05
Y04 /
FIRE CAPTAIN
1029
HR
$27.64
$29.01
MO
$6,706
$7,041
AN
$80,475
$84,490
OT
$41.46
$43.52
Y051
FIRE BATTALION CHIEF
1028
HR
$31.73
$33.31
MO
$7,700
$8,084
AN
$92,394
$97,011
OT
$47.59
$49.97
40 HOUR SCHEDULE
Job
Job Title
Code
A
B
C
D
E
F
Y01 /
FIRE FIGHTER
1032
HR
$23.77
$24.96
$26.21
$27.52
$28.90
$30.35
MO
$4,120
$4,326
$4,543
$4,770
$5,009
$5,261
AN
$49,442
$51,917
$54,517
$57,242
$60,112
$63,128
OT
$35.66
$37.44
$39.32
$41.28
$43.35
$45.53
Y02 /
FIRE ENGINEER
1031
HR
$31.46
$33.03
MO
$5,453
$5,725
AN
$65,437
$68,702
OT
$47.19
$49.55
Y03 /
FIRE LIEUTENANT
1030
HR
$34.70
$36.44
MO
$6,015
$6,316
AN
$72,176
$75,795
OT
$52.05
$54.66
Y04 /
FIRE CAPTAIN
1029
HR
$38.69
$40.62
MO
$6,706
$7,041
AN
$80,475
$84,490
OT
$58.04
$60.93
Y05 /
FIRE BATTALION CHIEF
1028
HR
$4442
$4664
MO
$7.700
$8.084
AN
$92.394
$97,011
OT
$66.63
$69.96
SCHEDULE OF CHANGES
MADE BY THE CITY COUNCIL
TO THE CITY MANAGER'S
PROPOSED FY2012 BUDGET
EXPLANATION OF REVENUE CHANGES:
Original General Fund Revenue Estimate: $533,406,669
Property Tax
Original Estimate $286,868,367 $0
Revised Estimate $286,868,367
No Change
Sales Tax
Original Estimate $102,259,196 $0
Revised Estimate $102,259,196
No Change
Other Local Taxes
Original Estimate $8,264,913 $0
Revised Estimate $8,264,913
No Change
Licenses & Permits
Original Estimate $45,795,566 $0
Revised Estimate $45,795,566
No Change
Fines & Forfeitures
Original Estimate $16,926,704 $0
Revised Estimate $16,926,704
No Change
Use of Money & Property
Original Estimate $4,196,664 $0
Revised Estimate $4,196,664
No Change
From Other Agencies
Original Estimate $1,188,365 $0
Revised Estimate $1,188,365
No Change
EXPLANATION OF APPROPRIATION CHANGES:
Original General Fund Appropriation: $556,529,372
City Manager's Office
Original Estimate $6,502,012 $21,428
Revised Estimate $6,523,440
The budget increases by $21,428 for a 3% ATB salary increases approved for
Council Aides.
City Secretary's Office
Original Estimate
$1,203,946
$0
Revised Estimate
$1,203,946
No changes
Code Compliance Department
Original Estimate
$16,396,786
$0
Revised Estimate
$16,396,786
No changes
Financial Management Services Department
Original Estimate
$7,808,033
$0
Revised Estimate
$7,808,033
No changes
Fire Department
Original Estimate
$118,158,882
$0
Revised Estimate
$118,158,882
No changes
Housing and Economic Development Department
Original Estimate
$5,440,045
$0
Revised Estimate
$5,440,045
No changes
Human Resources Department
Original Estimate
$4,025,026
$0
Revised Estimate
$4,025,026
No changes
Police Department
Original Estimate
Revised Estimate
$193,382,520 $138,635
$193,521,155
The budget increases by $138,635 for the addition of one Captain position as
required by the Meet and Confer contract.
TPW Department
Original Estimate $48,722,728 $26,058
Revised Estimate $48,748,786
The budget increases by $26,058 for the restoration of janitorial services to 5
days per week at the AD Marshall Public Safety Building.
Revised General Fund Appropriation Total $557,625,181
Net Changes from City Manager's Proposed Budget $1,095,809
Solid Waste Fund
Original Revenue Estimate $53,488,660
Revised Revenue Estimate $53,488,660
No changes
Original Proposed Appropriation $53,890,268
Revised Appropriation $53,893,824
The budget increases by $3,556 for the reinstatement of the Tuition
Reimbursement program.
Stormwater Utility Fund
Original Revenue Estimate
Revised Revenue Estimate
$31,448,971
$31,454,719
An increase of $5,748 in utility fee revenue based on projected revenue for
FY2012.
Original Proposed Appropriation
Revised Appropriation
$31,448,971
$31,454,719
The budget increases by $5,748 for the reinstatement of the Tuition
Reimbursement program.
$0
$3,556
$5,748
$5,748
Transportation Utility Fund
Original Revenue Estimate $0 $0
Revised Revenue Estimate $0
No changes
Original Proposed Appropriation $1,231,060 ($1,231,060)
Revised Appropriation $0
The budget decreases by $1,231,060 as a result of the decision to discontinue
the Transportation Utility Fund. That includes $89,520 for 0.85 of a
Development Services Administrator position transferred back to the General
Fund, $1,091,500 for consultant services and the un- funding of a decision
package totaling $50,040 for one Associate Planner.
Information Systems Fund
Original Revenue Estimate $23,710,456 $5,760
Revised Revenue Estimate $23,716,216
An increase of $5,760 in miscellaneous revenue based on projected revenue
for FY2012.
Original Proposed Appropriation
Revised Appropriation
$27,157,979
$27,163,739
The budget increases by $5,760 for the reinstatement of the Tuition
Reimbursement program.
Office Services Fund
Original Revenue Estimate
Revised Revenue Estimate
$1,665,695
$1,666,296
An increase of $601 in miscellaneous revenue based on projected revenue for
FY2012.
Original Proposed Appropriation
Revised Appropriation
$1,665,695
$1,666,296
The budget increases by $601 for the reinstatement of the Tuition
Reimbursement program.
Temporary Labor Fund
Original Revenue Estimate
Revised Revenue Estimate
$1,063,574
$1,063,679
An increase of $105 in miscellaneous revenue based on projected revenue for
FY2012.
Original Proposed Appropriation
Revised Appropriation
$1,063,574
$1,063,679
The budget increases by $105 for the reinstatement of the Tuition
Reimbursement program.
$5,760
$601
$601
$105
$105
Red Light Enforcement Fund
Original Revenue Estimate $12,571,328 $2,254
Revised Revenue Estimate $12,573,582
An increase of $2,254 in miscellaneous revenue based on projected revenue
for FY2012.
Original Proposed Appropriation $12,571,328
Revised Appropriation $12,573,582
The budget increases by $2,254 for the reinstatement of the Tuition
Reimbursement program.
Risk Management Fund
Original Revenue Estimate
Revised Revenue Estimate
$7,481,072
$7,481,423
An increase of $351 in miscellaneous revenue based on projected revenue for
FY2012.
Original Proposed Appropriation $7,481,072
Revised Appropriation $7,481,423
The budget increases by $351 for the reinstatement of the Tuition
Reimbursement program.
Workers' Compensation Fund
Original Revenue Estimate
Revised Revenue Estimate
$13,233,681
$13,233,964
An increase of $283 in miscellaneous revenue based on projected revenue for
FY2012.
Original Proposed Appropriation $12,024,522
Revised Appropriation $12,024,805
The budget increases by $283 for the reinstatement of the Tuition
Reimbursement program.
$2,254
$351
$351
$283
$283