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HomeMy WebLinkAboutOrdinance 1796 ORDINANCE NO. •��q,b AN ORDINANCE SETTING FORTH AN ITEMIZED ESTIMATE OF THE EXPENSE OF CONDUCTING EACH DEPARTMENT, DrM ION AND OFFICE OF THE MUNICIPAL GOVKWaMNT OF THE CITY OF FORT WORTH FOR THE ENSUING FISCAL YEAR AND APPROPRIATING MONEY FOR THE VARIOUS FONDS AND PURPOSES OF SUCH ESTIMATE, AND PROVIDING FOR PUBLIC BEARINGS UPON THIS ORDINANCE BEFORE THE ENTIRE CITY COUNCIL SITTING AS A COMMITTEE OF THE WHOLE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION I. That the appropriations for the ensuing fiscal year beginning October 1, 1934, and ending September 30, 1935, for the different departments and purposes of the City of Fort Worth be fixed and determined as follows: I GENERAL ALMINISTRATION 1. Mayor and City Council $ 4,272.00 2. City Manager's Office 12,643.08 3. Seoretery-Treasurer 4,908.00 4. Commissioner of Accounts 11,240.00 5. Department of Law 18,442.00 5A Land Agent 4,317.00 6. Division of Purchases & Supplies 4,686.00 8. Division of Assessment & Collection 48,296.00 9. City Hall. 14,871.00 9A. City Hall Annex 6,734.00 10. Elections Z,5OO.QQ 11. Civil Service 633.00 12. 1hgineer's Office 38,147.00 13. Corporation Court 6,570.00 Grand Total General Administration - - - - - - - 178,259.08 II PROTECTION OF LIFT AND PROPERTY 14. Police Department 325,475.00 16. Fire Department 407,144.00 17. Fire Alarm Systems 17,091.00 17A Police Alarm System 6,679.00 17B Traffic Signal System 5,371.00 18. Building Inspection 3,867.00 19. Electrical Inspection 5,623.00 20. Plumbing Inspection 4,779.00 Grand Total Protection Life & Property - - - - 778,029.00 III HEALTH AND SANITATION 30. Department of Health 75,924.00 37. Garbage Collection & Disposal 90,131.00 Grand Total Health and Sanitation - - - - - - 166,055.00 IV HICEWAYS 40. Street Cleaning 55,54A.00 41A Street Repairs 83,875.50 41B Pavement Repairs 30,682.00 410 Storm Sewers and Bridge Repair 14,090.00 41D Street Sales & Service 5,720.00 41E Gasoline Sales and Service 1,585.00 42, Garage and Shop 25,721.00 44. Street Lighting Ve"I'm?"flO Grand Total Highways - - - - - - - - - - - - 312,319.50 V MUNICIPAL WRDVEITS 49A Street Grading 10,297.00 49B Paving and Intersections 3,000.00 490 Storm Sewers 2,000.00 498 Street Signs 1,500.00 49F Sanitary Sewers 87,000.00 Grand Total Municipal Improvements - - - - - - $ 43,797.00 VI CHARITIES 50, Pensions $ 15,000.00 51. Welfare Contributions 148,390.00 52. Child Welfare 15,666.00 53. Ruth Lubin Camp B58,00 Grand Total Charities - - - - - - - - - - - $ 179,920.00 QII MUNICIPAL AIRPORT 55, Airport $ 18,378.00 VIII MISO LLANEOUS IT30 60, Miscellaneous $ 30,292.00 x ADTUSTh=T ACCOUNTS 62• $ 119,400,00 XI GENERAL INTEREST AND SINKING FUND $ 1,116,788.75 YII 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 ordinances heretofore passed and such money shall be used to meet the requirements of that department as provided in the budget of the City. Visneger. %III PAM The Department of Public Parks shall be provided with funds realized from a tax levy of 9¢ on each $100.00 of assessed value of all real, personal and mixed property in the City of Fort Worth not exempt from taxation by law, and such money shall be used to meet the requirements of that department as pro- vided in the budget of the City Manager. � r ZIP RECREATION The Department of Public Recreation shall be provided with funds realized from a tax levy of 2$ 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. YY LI URT The Public Library shall be provided with funds realized from a'tax levy of 30 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 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 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 connec- tion with the expenditures of the above appropriation. SECTION III. That the City Council of the City of Fort Worth, as heretofore provid- ed and for which meeting notice has been duly given, shall sit as a committee of the whole in the Council Chamber at the City Hall in the City of Fort Worth on Wednesday, the loth day of October, A. D. 1934, 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 continue its deliberations until the public has been given a full opportunity to be heard. SECTION IV. That following the public hearings, for which provision 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 geneaai-'_ cir- culation 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 V. 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 ordin- ance 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 af- fect the remaining portions, parts, sections or parts of sections of this or- dinance, which provisions shall be, remain and continue to be in full force and effect. SECTION VII. 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. mayor ATTEST: ioisl�ery—� APPROVED AS TO FORM AND TRaALITY: City Attorney ORDINANCE Ao.---1-2 , Title City Secretaz