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HomeMy WebLinkAboutOrdinance 2583 c ORDINANCE NO. 2- v AN ORDINANCE SETTING FORTH AN ITEMIZED ESTIMATE OF THE EXPENSE OF CONDUCTING EACH DEPARTMENT, DIVISION AND OF- FICE OF THE MUNICIPAL GOVERNMENT OF THE CITY OF FORT WORTH FOR THE ENSUING FISCAL YEAR AND APPROPRIATING NDNEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH ESTI- MATE; APPROPRIATING MONEY TO PAY INTEREST AND PRINCIPAL SINKING FUND REQUIREMENTS ON ALL OUTSTANDING INDEBTEDNESS; PROVIDING FOR PUBLIC HEARINGS UPON THIS ORDINANCE BEFORE THE ENTIRE CITY COUNCIL SITTING AS A COMMITTEE OF THE WHOLE; AND PROVIDING A SAVING CLAUSE FOR THE REPEAL OF ALL ORDINANCES AND APPROPRIATIONS IN CONFLICT WITH THE PROVISIONS OF THIS CRDINANCE AND FOR THE PUBLICATION AND FINAL PASSAGE THEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: 6 SECTION 1. That the appropriation for the ensuing fiscal year beginning October 1, 1948 and ending September 30, 1949, for the different departments and purposes of the City of Fort Worth be fixed and determined as follows: I. GENERAL ADMINISTRATION 1, Mayor and Council $ 6,42.7.00 2. City Manager 24,720,00 3. Secretary-Treasurer 12,574.00 4. Co=dssioner of Accounts 38,868.00 5. Department of Law 36,874.00 5A. Land Agent 7,596.00 6. Division of Purchases and Supplies 11,928.00 7. Retirement Fund Office 7,669,00 8. Division of Assessment and Collection 131,918.00 9. City Hall 41,496.00 9A. City Building Maintenance 24,784.00 9B. Municipal Buildings West 100,390000 9D. Old Post Office Building 13,466.00 10. Elections 8,000.00 11. Personnel - Civil Service 10,578.00 12, Engineering Office and Field 96,594#00 13. Corporation Court 28,981,00 Grand Total General Administration $602,861.00 XIV. RECREATION The Department of Public Recreation shall be provided with funds realized from a tax levy of 4f on each $100.00 of assessed value of all real, personal and mixed property in the City of Fort Worth not exempt from taxation by law, and such money shall be used to meet the require- ments of that department as provided in the budget of the City Manager. XV. LIBRARY The Public Library shall be provided with funds realized from a tax levy of 50 on each $100.00 of assessed value of all real, personal and mixed property in the City of Fort Worth not exempt from taxation by laws and such money shall be used to meet the requirements of that department as provided in the budget of the City Manager. 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, and which budget is made a part of this ordinance by reference thereto and shall be conaidered in connection with the expenditures of the above appropria- tion. SECTION 3. That the City Council of the City of Fort Worth shall sit as a com- mittee of the whole in the Council Chamber at the City Hall in the City of Fort Worth on Wednesday, the 15th day of September, A. D. 1948, at 9:30 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 the provisions of this ordinance, and such com- mittee shall continue its deliberations until the public has been given a fall opportunity to be heard. SECTION 4. That following 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, together with a separate schedule setting forth the items in the estimate of the City Manager which were omitted or changed by the City Council, and the reason for such omission or change, as required by the Charter of said City. SECTION 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. Should any part, portion, section or part of a section of this ordi- nance 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 sec- tions of this ordinance, which provisions shall be, remain and continue to be in full force and effect. SECTION 7. All ordinances and appropriations for which provision has.herstofore 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 fall force and effect from and after the date of its passage and publication as repaired by the Charter of the City of Fort Worth. Mayor ATTEST: City Secretary APPROVED AS TO FORM AND LEGALITY.* City Attorney II. PUBLIC SAFETY 14, Police Department S1,001,060.00 14A. Police Personnel 32,280.00 14B. City Pound 25,104,00 15. Parking Meters 12,946.00 16. Fire Department 1,073,855.50 16A. Fire Personnel 12,432,00 17. Fire Alarm System 50,126.00 17A. Police Alarm System 14,123.50 17B. Traffic Signal System 37,204.50 17C. Radio Division 26,493.00 17D. Telephone Switchboard 15,025,00 18. Building Inspection 38,940.00 19. Electrical Inspection 31,475.00 20, Plumbing Inspection 28,722,00 21. Traffic Engineer 34,595.00 29. Public Utility 192.00 Grant Total Public Safety $2,434,573.50 III. HEALTH AND SANITATION 30. Department of Health $ 231,021.00 31. Lake Sanitation 14,048.00 32, Government V. D. Clinic 9,862,00 37. Waste Collection and Disposal 754,013.00 39. Weed Cutting 18,052,00 Grand Total Health and Sanitation $1,026,996.00 IV. HIGHWAYS 40. Street Cleaning $ 124,749.00 41A. Street Maintenance 245,176.00 41B. Paving Maintenance 385,956.00 41C. Storm Sewer Maintenance 37,081.00 41D, Street Sales and Service 54,097.00 41E. Gasoline Sales and Service 19,272.00 IV. HIGHWAYS (CONTINUED) 42. Garage and Shop 126,203.00 43. Warehouse 15,212.00 44. Street Lighting 192,823.00 Grand Total Highways $1,200,569.00 V. CAPITAL IMPROVEMENTS 49A. Street Improvements $ 31,397.00 49C. Storm Sewer 30,128.00 49E. Street Signs 26,244,00 Grand Total Capital Improvements $ 87,769.00 VI. DONATIONS AND CHARITIES 50. Pensions $ 17,844.00 51. Welfare 277,272,00 Grand Total Donations & Charities $ 295,116.00 VIII. CITY PLANNING 57. City Planning $ 14,334.00 IX. MISCELLANEOUS ITEMS 60. Miscellaneous $ 242,775.00 XI, INTEREST AND PRINCIPAL SINKING FUND ON OUTSTANDING INDEBTEDNESS 63. $1,270,710.05 550. Meacham Field 128,800.00 XII. WATERWORKS FUND BUDGET The Water Department shall be provided with such revenue as may be secured from the sale of water and other sources as shown by other ordi- nances heretofore passed, and such money shall be used to meet the re- quiremats of that department as provided in the budget of the City Manager, XIII. PARKS The Department of Public Parks shall be provided with funds realized from a tax levy of 90 on each $100.00 of assessed value of all real, personal and mixed property in the City of Fort Worth not exempt from taxation by law, and such money shall be used to meet the requirements of that department as provided in the budget of the City Manager.. TO ALL CITIMS, TAXPATEM, AND PARTIES U INTMWT OF THE CM OF FM WOM, TSUS, '1' M i You and each of you are hereby notified that in compliance with Sec- tion 29 Chapter X of the Charter of the City of Fort Worth, Texas, a per' lic hearing will be held at 900 A. X., 'iednesday, Septaber 19, 1940, In the Council Chamber, at the City Ball, to hear any eogiplaints, sugges- tions or observations that any citissa, taxpayer or other party in inter- est may desire to make with reference to any or all of the provisions of Ordinance No. 2583 . which is the appropriation ordinance of the City of Fort Worth for the fiscal year beginning October 1, 1948, and which is based upon the estimate and budget prepared by the City Nknager for said fiscal year. Said hearlj4 will be hold befbre the City Council sitting as a com dttee of the vAwle and shall continue until every citizen, tax- payer or party in interest has had a frill opportunity to make any com- plaints, suggestions or observations that may occur to him or theca. IN TS3TrKMT 'MSfMF, I have in nq official capacity, under instruo- tions from the City Council of the City of Fbrt worth, signed my name and affixed the seal of said City this dth day of September• 1948. City Secretary of tha City f Pbrt :dorth, Toms ORDINANCE Day of-n� _ City Secretary P.O.NO.u7sa