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Home My WebLink AboutOrdinance 1685 ORDINANCE . J' AN ORDINANCE SETTING FORTH AN ITEbUM ESTIMATE OF THE PD;PPNSE OF CONDUCTING EACH DEPARTMENT DMSION AND OFFICE OF THE MUNICIPAL GOVERN MiT OF THE CITY OF FORT WORTH FOR TEE ENSUING FISCAL YEAR AND APPRO- PRIATING MONEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH ESTIMATE, AND PROPIDING FOR PUMC HEARINGS UPON THIS ORDINANCE BEFORE THE M,1TIRE CITY COUNCIL SITTING AS A 0=11TTEE OF THE WBOLB, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH: SECTION I. That the appropriations for the ensuing fiscal year beginning October 1, 1930, and ending September 30, 1931, for the different de- partmeats and purposes of the City of Fort Worth be fixed and determined as follows: I GMMRAL AT.MINISTRATION 1. Me7or and Council # 4,180,00 2. City Managers Office 19,175.00 3. City Soorstary-Treasurer 8,400000 4. Gomjai.ssioner:-of Accounts 11,850600 5. Department of law 27.,82.5*00 6. Divisio;. of P=obaees & Supplies 4,795.00 7. Supervisor of Public Utilities 2,980,00 8. Division of Assessments, Licenses & Twms 54,790.00 9. City Buildings 19,440400 10. Elections 5,000#00 11. Civil Service 625.00 12. Engineer's Office 39,670.00 13. Corporation Court 5,1#41�00 Total General Administration $ 204,640.00 II PROTECTION OF LIFE AND PROPERTY 14. Police $ 4409130.00 16. Fire 500,840.00 17. Fire and Police Signals 9,180.00 18• Building Inspection 11,330.00 19. Electrical Inspection 10,720.00 P.O. Plumbing Inspection 11,335.00 Total Protection of Life & Property $ 983,535.00 III HEALT3 AND SANITATION 30. Department of Health and Welfare $ 99,860.00 31. Lake Sanitation 10,100.00 32. City-County Hospital 54;000.00 33. Tu]aeronlar Colony 13,200.00 35. Sever Maintenance 20,127.00 36. Sewage Disposal. Plant 56,761.00 37. Garbage Collection and Disposal 153:762.88 Total Health and Sanitation iw 81.0.88 IT HIGHWAYS 40. Div. of Street Cleaning $ 86,420.00 41 A Div. of Street Repairs 313,946.00 41-B Div. of Pavement Repatss 60,942.00 41-0 Storm Sewer, Culverts and Bridge Repairs 24,050.00 48. Garage and Shop 29,710.00 44. Street Lighting 139,500.00 Total Highways $ 454,-570.00 V MDNICIPAL IMPROVEMENTS $ 1.k8,000.00 RI 'D01 MARS AND CHMITICS 50. Cemeteries $ 2,775.00 51. Public employment 2,400.00 52. Public Welfare Work 100,000.00 53. Pensions - Fire & Police 7:000.00 Total Donations and Charities $ 112:175.00 VII MUNICIPAL AIRPORT � 1?,920.00 vIII MISCSId.maus $ 25,:400.00 IS MUNICIPAL INDEBTEDNESS $ 842,?81.98 Z WAMM MARThM The Water Works Department sball be provided with such re- venue as may be secured from the vale of water and other sources, as provided by other ordinances heretofore pealed. II PARKS The Department of Public Perks shall be proridsd with funds realized from a tax levy of 9¢ on each $100900 of assessed value of all real and personal property in the City, not exempt from taxation by law. III REf!RF;ATION The Department of Public Recreation shall be provided with funds realized from a tax levy of 4 on each $100.00 of assessed value of all real and peraonal prcpsrty in the City, not exempt from taxation by law. %III LIBRARY The Public Library sbali be provided with fanZe. realtzssd,�from sa 2*VTi6U,3$.AM each $100.00 of assessed value of all real and per- aonal property in the City, not exempt from taxation by law. GRAND TOTAL $3,7�16�089.84 890TICK II 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 Curter and adopted by the City Council and which budget is made a part of this ordinance by re- ference thereto and shall be considered in connection with the eapendi- tares of the above appropriations• SECTION III �' That the City Council of the City of Fort Worth shall sit an a committee of the whole in the Council Chamber at the City Hall in the City of Fort Worth on Wednesday, the day of September, A. D. 1936, at 9:30 o'clock le M. to hear any eomplaints, 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 beet given a full opportunity to be heard* SECTION TV, That following the public hearings for which prevision has been made in the preceding section, this ordinance shall be published in the official newspaper of the City of Fort Worth and which newspaper is one of general circulation in said City, together with a separate schedule setting forth the items in the eatimste of the City Manager, which were omitted or changed by the City Council, and the reason for such emission or change, as required by the Charter of said City* SECTION Y That this ordinance shall not be presented for final passage until ten full days have elapsed after its publication; as provided by the Charter of said. City. SECTION VI Should any part, portion, section or part of a section of this ordinance be declared invalid or inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion ar Judgment shall in no way stfeet the remaining portions, parts, sections or par is of sec- tions of this ordinance, which provisions shall be, remain and continue to be in full force and effect* SECTION PII That this ordinance shall talm effect and be in full force and effect fran and after the date of its passage and publication as required by the Charter of the City of Fort Worth. ltetyer AT°!LST: CitySecretary- APPROVM AS TO YOM City Attorney SEPARATE SMMDULE. The item in the Manager's budget which was changed by the City Council is as follows: I. GENERAL ADMINISTRATION. SECTION T. An appropriation of $10,000.00 was made avail— able to the Department of Public Utilities to be used in investigations of rates charged by various public utilities in the City of Port Worth in the event the City Council deems it necessary to make such investigations during the ensuing fiscal year. I, I.L.Van Zandt,Jr. , City Seoretary—Treasurer, of the City of Fort Worth, Texas, do hereby certify that the above and foregoing change was made in the City Mana- ger's budget at a public hearing on September 10, 1930 on the appropriation Ordinance at which hearing the Ctyty Council resolved itself into a committee of the whole Council for the purpose of said hearing. (Signed) .L.Van Zandt J, 01ty eaa y-Trea_surer. Seal. SEPARATE SCHEDULE. The item in the City Manager's budget which was changed by the City Council is as follows: I. CIVIL SERVICE. SECTION II. An appropriation of $500.00 was made available to the Civil Service Board to be used by said Board as an additional amount to be added to the appropriation hereto- fore made for said department as it appears to the City Council, after further investigation, that the requirements of that department will make this additional amount necessary during ensuing fiscal year. I, I.L.Van Zandt,Jr., City Secretary-Treasurer, of the City of Fort Worth, do hereby certify that the above and foregoing change was made in the City Manager's Budget at a meeting of the City Council on September 24, 1930, said change being made prior to the adoption of Ordinance No.1695. (Signed) I.L.Van Zandt.Jr. , City Secretary-Treasurer. Seal. ORDINANCE Titled Dat _ --• = Filed—._. . day off__. City Secretary.