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HomeMy WebLinkAboutOrdinance 2996 ORDINANCE NO. . �f fG AN ORDINANCE SETTING FORTE AN ITEMIZED ESTIMATE OF THE EXPENSE OF CONDUCTING EACH DEPARTMENT, DIVISION AND OFFICE OF THE MU- NICIPAL GOVERNMENT OF THE CITY OF FORT WORTH FOR THE ENSUING FISCAL YEAR AND APPROPRIATING MONEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH ESTIMATE; APPROPRIATING MONEY TO PAY INTEREST AND PRINCIPAL SINKING FUND REQUIREMENTS ON ALL OUTSTANDING IN- DEBTEDNESS; 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 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, 1952, and ending September 30, 1953, 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 $ 7,632.00 2. City Manager 36,609.00 3. Secretary-'Measurer 22,839.00 4. Commissioner of Accounts 58,886.00 5. Department of Law 58,530.00 5A. Land Agent 10,040.00 6. Division of Purchases and Supplies 17,832.00 7. Retirement Fund Office 13,752.00 8. Division of Assessment and Collection 185,270.00 9. City Hall 56,581.00 9A. City Building Maintenance 31,849.00 9B. Municipal Buildings West 104,219.00 9D. Old Post Office Building 13,6o7.00 10. Elections 9,000.00 11. Personnel - Civil Servioe 16,984.00 11A. Public Relations 5,765.00 12. Engineering Office and Field 203,240.00 13. Corporation Court 46,271.00 Grand Total General Administration $898,906.00 XIII. PARKS The Department of Public Parks shall be provided with funds realized from a tax levy of 9 cents on each $100.00 of assessed value of all real, personal and mixed property in the City of Fort Worth not exempt from taxa- tion by law, and such money shall be used to meet the requirements of that department as provided in the budget of the City Manager. XIV. RECREATION The Department of Public Recreation shall be provided with funds realized from a tax levy of 4)cents on each $100.00 of assessed value of all real, personal and mixed property in the City of Fort Worth not exempt from taxa- tion by law, and such money shall be used to meet the requirements 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 5 cents 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. 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 considered in connection with the expenditures of the above appropriation. 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 17th day of September, A. D. 1952, 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 committee shall con- tinue its deliberations until the public has been given a full 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 north, 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 sections e of this ordinance, which provisions shall be, remain and continue to be in Rill force and effect. SECTION 7. All ordinances and appropriations for which provision has 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. Me.yor ATTEST: City Sebretary APPROVED AS TO FORM AND LEGALITY: city Atoniey II. PUBLIC SAFETY 14. Police Department $1,681,038.00 14A. Police Personnel 81,465.00 14B. City Pound 34,181.00 14C. Office of Civil Defense 24,810.00 15. Parking Meters 14,924.00 16. Fire Department 1,479,252.00 16A. Fire Personnel 19,242.00 17. Fire Alarm System 76,179.00 17A. Police Alarm System 36,146.00 17B. Traffic Signal System 61,184.00 17C. Radio Division 84,852.00 17D. Telephone Switchboard 23,808.00 18. Building Inspection 47,591.00 19. Electrical Inspection 50,185.00 20. Plumbing Inspection 44,918.00 21. Traffic Engineer 89,121.00 29. Public Utility 167.00 Grand Total Public Safety $3,849,063•00 III. HEALTH AND SANITATION 30. Department of Health $ 294,565.00 31. Lake Sanitation 17,198.00 32. Government V. D. Clinic 11,698.00 37. Waste Collection and Disposal 1,310,863.00 39. Weed Cutting 35,763.00 Grand Total Health and Sanitation $1,670,087.00 IV. HIGHWAYS 40. Street Cleaning $ 177,415.00 41A. Street Maintenance 375,498•00 41B. Paving Maintenance 385,293•00 IV. HIGHWAYS (CONTINUED) 41C. Storm Sever Maintenance $ 54,502.00 41D. Street Sales and Service 80,474.00 42. Garage and Shop 144,653•00 42A. Gasoline Sales and Service 23,735•00 42B. Warehouse 18,298.00 44. Street Lighting 2�3,820.00 Grand Total Highways $1,555,6B8•OO V. CAPITAL IMPROVEMENTS 49A. Street Improvements $ 29,438.o0 49C. Storm Sever 48,614.00 49E. Street Signs 27,793.00 . Grand Total Capital Improvements $ 105,845.00 VI. DONATIONS AND CHARITIES 50. Pensions $ 12,000.00 51. Welfare 4T3,635.00 Grand Total Donations & Charities $ 485,635.00 VIII. CITY PLANNING 57. City Planning $ 23,31.3•00 IX. MISCELLANEOUS ITEMS 60. Miscellaneous $ 505,920.00 XI. INTEREST AND PRINCIPAL SINKING FUND ON OUTSTANDING INDEBTEDNESS 63. $2,616,669.00 Municipal Airports 166,563.00 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 require- ments of that department as provided in the budget of the City Manager. ORDINANCE No- 9 f Title Lf /Date � Filed Day of 19 C y Secretary P. O. No. 8932-3