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Home My WebLink AboutOrdinance 3698 o ORDINANCE NO. � AN ORDINANCE SETTING FORTH AN ITEMIZED ESTIMATE OF THE EX- PENSE OF CONDUCTING EACH DEPARTMENT, DIVISION AND OFFICE OF THE MUNICIPAL 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 REQUIRE- MENTS 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 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, 1957, and ending September 30, 1958, 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 $ 9,016.00 2. City Manager 53,897.00 3. Secretary-Treasurer 29,290.00 4. Accounting 73,065.00 4A. Machine Accounting 74,781.00 5. Department of law 74,979•00 5A. Land Agent 14,036.00 6. Division of Purchases and Supplies 27,647.00 7. Retirement Fund Office 19,030.00 8. Division of Assessment and Collection 266,514.00 9. city Hall 67,432.00 9A. city Building Maintenance 43,161.00 9B. Municipal Buildings West 107,197.00 9D. Old Post Office Building 14,914.00 9E. Museums 25,812.00 10. Elections 10,000.00 11. Personnel - Civil Service 21,473•00 11A. Public Relations 8,138•00 12. Engineering Office and Field 251,841.00 13. Corporation Court 64,817.00 Grand Total General Administration - $1,257,100.00 II. PROTECTION OF LIFE AND PROPERTY 14. Police Department $2,684,900.Oo 14A. Police Personnel 158,881.o0 14B. City Pound 69,676.00 14C. office of Civil Defense 31,331.00 15. Parking Meters 21,000.00 16. Fire Department 2,055,009.00 16A. Fire Personnel 29,462.00 17. Fire and Police Alarm System 77,187.00 17A. Police Alarm-System See Acct. .#17 17B. Traffic Signal System loo,182.00 17C. Radio Division 75,826.00 17D. Telephone Switchboard 31,866.00 18. Building Inspection 73,569•00 18A. Housing Inspection 16,463.00 19. Electrical Inspection 58,119.00 20. Plumbing Inspection 64,014.o0 21. Traffic Engineer 132,345•00 29. Public Utility 174.00 Grand Total Protection of Life and Property $5,680,004.o0 III. HEALTH AND SANITATION 30. Department of Health $' 440,477.00 31. Lake Sanitation 19,841.o0 32. Health Center 19,052.00 37. Waste Collection and Disposal 1,743,388•00 39• Weed Cutting 29,228.00 Grand Total Health and Sanitation $2,251,986.00 IV. HIGHWAYS 40. Street Cleaning 228,572•00 41A. Street Maintenance 424,229.00 41B. Paving Maintenance 470,864.o0 41C. Storm Sewer Maintenance 50,699.00 41D. Street Sales and Service 83,468.o0 IV. HIGHWAYS (CONTINUED) 42. Garage and Shop $ 171,475.00 42A. Gasoline Sales and Service 24,778.00 42B. Warehouse 23,338•00 44. Street Lighting 323,359•00 Grand Total Highways $1,8o0,782.00 V. STREET IMPROVEMENTS 49A. Street Grading $ 58,411.00 49C. Storm Sewer 70,508.00 49E. Street Signs 29,371.00 Grand. Total Street Improvements $ 158,290.00 VI. DONATIONS AND CHARITIES 50. Pensions $ 16,421.00 51. Welfare 679,347•00 Grand Total Donations and Charities $ 695,768.00 VIII. CITY PLANNING 57• City Planning $ 36,596.00 M MISCELLANEOUS ITEMS 60. Miscellaneous $ 830,050.00 XI. BONDED DEBT REQUIREMENTS 63• $3,899,215.00 Municipal Airports 214,833•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 ordinances heretofore passed, and such money shall be used to meet the requirements 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 9 cents on each $100.00 of assessed value of all real, per- sonal 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. 1 � t 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 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. 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 pro- vided 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 Man- ager 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 3. That due notice has been given and published in the way and manner re- quired by law that the City Council of the City of Fort Worth sit as a committee of the whole in the Council Chamber at the City Hall in the City of Fort Worth on Friday, the 30th day of August, A. D. 1957, at 9:00 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 the provisions of this ordinance, and that said committee shall continue 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 read- ing 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 ordinance be declared invalid or inoperative or void for any reason by a court of com- petent 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. 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 $. 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:. rCi y Secretary APPROVED AS TO FORM AND LEGALITY: City Attorney ORDINANCE No. . Title— _ . Final Adoptio Published Filed'- ay of City Secretary , R. O.No.42979-1V