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HomeMy WebLinkAboutOrdinance 12074 ORDINANCE NO. - 4 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, 1995, AND ENDING SEPTEMBER 30, 1996, 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. That the appropriation for the ensuing fiscal year beginning October 1, 1995, and ending September 30, 1996, 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 $ 467,701 2 . City Manager 2,294,344 3 . Housing 11, 500 4 . Development 2,767,240 5. Human Relations 212, 025 6. Employment and Training 6, 663 7 . Internal Audit 655,508 8 . City Secretary 382,892 9. Law 1,987,409 10. Fiscal Services 3,825,571 11 . Human Resources 1, 553 , 309 12 . Risk Management 761, 818 13 . Transportation and Public Works 22, 877, 786 14 . City Services 2, 257, 678 15 . Planning and Growth Management 729, 024 16 . Public Events and Facilities 4, 337, 133 17 . Police 70, 020, 849 18 . Fire 39, 060, 756 19 . Municipal Court 4, 567, 783 20 . Public Health 5, 625 , 262 21 . Environmental Management 1, 045, 222 22 . Parks and Community Services 13 , 543 , 181 23 . Zoo 2, 528, 836 24 . Library 7, 935, 442 25 . Non-Departmental 14, 948, 238 26 . Debt Service 51, 689, 000 GENERAL FUND TOTAL $256, 092, 170 II . CIVIL SERVICE STAFFING Police Department : Civil service staffing for the Police Department on October 1, 1995 , will consist of 1, 173 authorized positions as follows : 807 officers, 176 detectives, 124 sergeants, 49 lieutenants, 12 captains and 5 deputy chiefs . Fire Department : Civil service staffing for the Fire Department on October 1, 1995 , will consist of 674 authorized positions as follows : 327 -2- firefighters, 157 engineers, 97 lieutenants, 71 captains, 18 battalion chiefs and 4 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 $3 , 700 , 000 . 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, 136 , 646 . 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 , 363 , 198 . -3- 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 $2 , 794, 662 . 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 $145 , 473 , 810 . 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 $236 , 238 . 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- 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, 601, 720 . 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, 620 , 200 . 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 $17, 707 , 353 . -5- XII . INFORMATION SYSTEMS FUND The Information Systems Fund shall be provided with such 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, procument, 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 $6, 906, 500 . 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 $669, 408 . 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 -6- the budget of the City Manager, which includes a total Cable Communications Office appropriation of $777, 937 . 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 , 955, 400 . 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, 353 , 530 . 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 -7- includes a total Workers' Compensation Insurance Fund appropriation of $6, 993 , 800 . 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 $27, 090, 090 . XVIX. 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 $919, 759 . XX. ENGINEERING DEPARTMENT 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 -8- department as provided in the budget of the City Manager, which includes a total Engineering Department Fund appropriation of $6 , 157, 562 . 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, 119, 666 . XXII . AWARDED ASSETS FUND The Award 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 $515 , 321 . 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 -9- District, and as provided in the budget of the City Manager, which includes a total Crime Control and Prevention District Fund appropriation of $18 , 002 , 941 . 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 8 , 1995, 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 15th day of August, A.D. 1995 , 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 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 -10- 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 B . 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. -11- APPROVED AS TO FOR AND LEGALITY: City Attorne. Date Cls ` 5 ADOPTED: �I AZ EFFECTIVE• -12- SCHEDULE OF CHANGES MADE BY THE CITY COUNCIL TO THE CITY MANAGER'S PROPOSED 1995-96 BUDGET Explanation of Revenue Changes: Original General Fund Revenue Estimate $255,134,497 PROPERTY TAXES +$1,446,812 Original Estimate $131,400,045 Revised Estimate $132,846,857 This increase is the result of lowering the tax rate from $0.9735 to $0.9635 per$100 valuation and increasing the collection rate assumption from 94.23% to 97.00% (+$1,446,812). REVENUE FROM OTHER AGENCIES -$642,864 Original Estimate $1,891,396 Revised Estimate $1,248,532 This decrease is the result of eliminating the reimbursement from the Fort Worth Independent School District for school liaison officers (-$642,864). These officers will be funded from the Crime District Fund. (This revenue reduction is offset by elimination of the expenditure for these positions from the Police Department's General Fund budget.] MISCELLANEOUS AND OTHER REVENUE +$153,725 Original Estimate $778,195 Revised Estimate $931,920 This increase is the result of a revised estimate of miscellaneous revenue based on historical collection patterns (+$61,754). REVISED GENERAL FUND REVENUE TOTAL $266,092,170 NET CHANGE FROM CITY MANAGER'S PROPOSED BUDGET +$957,673 Explanation of Appropriation Changes: Original General Fund Proposed Appropriation $255,134,497 MAYOR AND COUNCIL +$78,448 Original Proposed Appropriation $389,253 Budget Approved by City Council . $467,701 This increase is a result of a salary increase for City Council assistants (+$72,000) and an increase in funds for salary adjustments (+6,448). (Funds for general employee salary increases were budgeted in Non-Departmental in the City Managers proposed budget:1_ CITY MANAGER +$343,017 Original Proposed Appropriation $1,951,327 Budget Approved by City Council $2,294,344 This net increase is the result of the addition of funds for workforce and international business development (+$200,000), the transfer of the energy manager from Fiscal Services (+$67,276) and an increase in funds for salary adjustments (+$75,741). DEVELOPMENT +$112,370 Original Proposed Appropriation $2,654,870 Budget Approved by City Council $2,767,240 This increase is due to an increase in funds for salary adjustments (+$112,370). HUMAN RELATIONS COMMISSION +$8,962 Original Proposed Appropriation $203,063 Budget Approved by City Council $212,025 This increase is due to an increase in funds for salary adjustments (+$8,962). INTERNAL AUDIT +$27,482 Original Proposed Appropriation $628,026 Budget Approved by City Council $655,508 This increase is due to an increase in funds for salary adjustments (+$27,482). CITY SECRETARY +$12,672 Original Proposed Appropriation $370,220 Budget Approved by City Council $382,892 This increase is due to an increase in funds for salary adjustments (+$12,672). LAW +$85,187 Original Proposed Appropriation $1,902,222 Budget Approved by City Council $1,987,409 This increase is due to an increase in funds for salary adjustments (+$85,187). FISCAL SERVICES - +$43,663 Original Proposed Appropriation $3,781,908 Budget Approved by City Council $3,825,571 This net increase is due to an increase in funds for salary adjustments (+$110,939) and the transfer of the energy manager to the City Manager's Office (-$67,276). HUMAN RESOURCES +$62,171 Original Proposed Appropriation $1,491,138 Budget Approved by City Council $1,553,309 This increase is due to an increase in funds for salary adjustments (+$62,171). RISK MANAGEMENT +$24,718 Original Proposed Appropriation $737,100 Budget Approved by City Council $761,818 This increase is due to an increase in funds for salary adjustments (+$24,718). TRANSPORTATION AND PUBLIC WORKS +$1,429,892 Original Proposed Appropriation $21,447,894 Budget Approved by City Council $22,877,786 This increase is due to the addition of funds for contract street maintenance (+$1,000,000) and an increase in funds for salary adjustments (+$429,892). CITY SERVICES +$59,679 Original Proposed Appropriation $2,197,999 Budget Approved by City Council $2,257,678 This increase is due to an increase in funds for salary adjustments (+$59,679). PLANNING . +$29,416 Original Proposed Appropriation $699,608 Budget Approved by City Council $729,024 This increase is due to an increase in funds for salary adjustments (+$29,416). PUBLIC EVENTS +$57,985 Original Proposed Appropriation $4,279,148 Budget Approved by City Council $4,337,133 This increase is due to an increase in funds for salary adjustments (+$57,985). POLICE -$201,317 Original Proposed Appropriation '$70,222,166 Budget Approved by City Council $70,020,849 This net decrease is due to the elimination of funding for school liaison officers, which are instead funded in the Crime Control District Fund (-$642,864), and an increase in funds for salary adjustments (+$441,547). FIRE +$2,059,822 Original Proposed Appropriation $37,000,934 Budget Approved by City Council $39,060,756 This increase is due to an increase in funds for salary adjustments (+$2,059,822). MUNICIPAL COURTS +$147,820 Original Proposed Appropriation $4,419,963 Budget Approved by City Council $4,567,783 This increase is due to an increase in funds for salary adjustments (+$147,820). PUBLIC HEALTH +$263,245 Original Proposed Appropriation $5,362,017 Budget Approved by City Council $5,625,262 This increase is due to the addition one animal control officer(+$74,545) and an increase in funds for salary adjustments (+$188,700). ENVIRONMENTAL MANAGEMENT +$30,560 Original Proposed Appropriation $1,014,662 Budget Approved by City Council $1,045,222 This increase is due to an increase in funds for salary adjustments (+$30,560). PARKS AND COMMUNITY SERVICES +$361,442 Original Proposed Appropriation $13,181,739 Budget Approved by City Council $13,543,181 This increase is due to an increase in funds for the Youth Sports Program (+$60,000) and an increase in funds for salary adjustments (+$301,442). LIBRARY +$383,851 Original Proposed Appropriation $7,551,591 Budget Approved by City Council $7,935,442 This increase is due to the addition of funds to open the regional libraries on Sundays (+$135,000), the addition of funds for the purchase of micro-computers (+$27,500) and an increase in funds for salary adjustments (+$221,351). NON-DEPARTMENTAL -$4,463,412 Original Proposed Appropriation $19,411,650 Budget Approved by City Council $14,948,238 This net decrease is due to a decrease in funds for salary adjustments (44,494,904), an increase in funds for the subsidy to Medstar (+$22,492) and the addition of funds for the Women's Haven (+$5,000) and the Tarrant County Youth Collaboration (+$4,000). [Funds for salary increases have been removed from the Non-Departmental budget and distributed throughout the General Fund departments.] REVISED GENERAL FUND TOTAL $256,092,170 NET CHANGE FROM'CITY MANAGER'S PROPOSED BUDGET +$957,673 Enterprise, Internal Service and Special Funds: AIRPORTS FUND Original Revenue Estimate $2,342,117 Revised Revenue Estimate $2,905,325 This increase is the result of additional revenue from the new Sky Team Airline operations at Meacham International Airport (+$563,208). Original Proposed Appropriation $2,342,117 Budget Approved by City Council $2,794,662 This increase is due to the addition of personnel and equipment to accommodate Sky Team Airline at Meacham International Airport (+$452,545). LAKE WORTH TRUST FUND Original Proposed Appropriation $707,861 Budget Approved by City Council $669,408 This net decrease is due to a reduction in funds for engineering services (-$90,842) and the addition of one Lake Worth Patrol Officer (+$52,389). GROUP HEALTH INSURANCE Original Revenue Estimate $27,028,252 Revised Revenue Estimate $27,090,090 This increase is the result of an increase in transfers from other funds for group health insurance due to the addition of new positions (+$61,838). Original Proposed Appropriation $27,028,252 Budget Approved by City Council $27,090,090 This increase in funds is the result of an increase in anticipated costs for medical claims and services (+$61,838). CULTURE AND TOURISM Original Revenue Estimate $3,400,000 Revised Revenue Estimate $3,700,000 This increase is the result of an increase in projected revenue from hotel/motel occupancy tax collections (+$300,000). Original Proposed Appropriation $3,400,000 Budget Approved by City Council $3,700,000 This increase in funds is the'result of an increase in contractual payments to the Convention and Visitors Bureau (+$265,500), the Arts Council (+$3,466), the Museum of Science and History (+$15,162), the Modern Art Museum (+$12,393), and Sister Cities (+$3,479).