HomeMy WebLinkAboutOrdinance 5869 ORDINANCE NO. _�
AN ORDINANCE APPROPRIATING REVENUE OF THE CITY
IN EXCESS OF ITS TOTAL ESTIMATED INCOME AS SET
FORTH IN THE ANNUAL BUDGET; PROVIDING A SEVERA-
BILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE
OF PRIOR APPROPRIATION ORDINANCES; REPEALING
ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING
AN EFFECTIVE DATE.
WHEREAS, the City Council of the City of Fort Worth
has provided for additional revenue in excess of the amount
contemplated in Ordinance No. 5832, the annual appropriation
ordinance adopted September 19, 1967, and in excess of the
total estimated income as set forth in the annual budget
estimate; and,
WHEREAS, the amount of excess revenue provided by the
City Council can be supplemented by an appropriation from
the unappropriated surplus of the General Fund in the amount
of Fifty-seven Thousand, Two Hundred and Thirty-four Dollars
($57,234) ; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
FORT WORTH, TEXAS:
SECTION 1.
That in addition to the appropriations made in Ordinance
No. 5832, supplemental appropriations for the fiscal year
beginning October 1, 1967, and ending September 30, 1968,
for the different departments and purposes of the City of
Fort Worth be fixed and determined as follows:
I. GENERAL FUND
Office of City Manager $ 2,184
Research and Budget 1,624
Secretary-Treasurer 8,965
Law 5,677
I. GENERAL FUND (CONTINUED)
Finance $ 29,294
Personnel and Civil Service 2,800
Retirement 437
Public Works 158,738
Neighborhood Improvement -
Housing Inspection 184
City Planning 6,040
Will Rogers Memorial Center 7,207
Police 21,268
Civil Defense 1,758
Traffic 29,369
Fire 1,921
Public Health 21,831
Non-departmental 26,937
GRAND TOTAL GENERAL FUND $326,234
II. AIRPORT FUND
That the Aviation Department shall be provided with
such revenue as may be secured from the various sources in-
cluded in Ordinance No. 5832 and in the budget of the City
Manager, and in addition there is hereby appropriated the
amount of $15,170 of excess revenue and/or unappropriated
surplus to be used to meet the requirements of that department.
III. WATERWORKS FUND BUDGET
That the Water and Sewer Department shall be provided
with such revenue as may be secured from the various sources
included in Ordinance No. 5832 and in the budget of the City
Manager, and in addition there is hereby appropriated the
amount of $111,256 of excess revenue and/or unappropriated
surplus to be used to meet the requirements of that depart-
ment.
IV. PARKS AND RECREATION
That the Department of Public Parks and Recreation
shall be provided with such revenue as may be secured from
the source or sources included in Ordinance No. 5832 and
in the budget of the City Manager, and in addition there is
hereby appropriated the amount of $51,573 of excess revenue
and/or unappropriated surplus to be used to meet the require-
ments of that department.
V. LIBRARY
That the Public Library shall be provided with such
revenue as may be secured from the source or sources included
in Ordinance No. 5832 and in the budget of the City Manager,
and in addition there is hereby appropriated the amount of
$12,841 of excess revenue and/or unappropriated surplus to
be used to meet the requirements of that department.
SECTION 2.
That the above named appropriations of excess revenue
and/or unappropriated surplus be made in accordance with
the action of the City Council on October 2, 1967, providing
for pay increases, which action as reflected by the Minutes
of the City Council is made a part of this ordinance by
reference thereto and shall be considered in connection with
the expenditures of the above appropriations.
SECTION 3.
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 or judgment shall in no way affect the
remaining portion, parts, sections or parts of sections of
this ordinance, which provisions shall be, remain and con-
tinue to be in full force and effect.
SECTION 4.
That this ordinance shall be cumulative of Ordinance
No. 5832, but all other ordinances and appropriations for
which provision has been heretofore made are hereby expressly
repealed if in conflict with the provisions of this ordinance.
SECTION 5.
That this ordinance shall take effect and be in full
force and effect from and after the date of its passage.
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City secretary
APPROVED AS TO FORM AND LEGALI
01
City Attorney
City of Fort Worth, Texas �!e`LIAHAN
Mayor and Council Communication
DATE REFERENCE SUBJECT: Supplemental Appropriation for PAGE
NUMBER Financing One Step Salary —1
10/9/67 G-1152 Increase lof
In accordance with the Council's action of October 2, 1967, transmitted
herewith is an ordinance appropriating funds for the one step salary increase
for all employees not receiving increases in the 1967-68 Annual Budget as
adopted by -Ordinance No. 5832.
The cost of the salary increase in the General Fund will be $326,234. In-
creased waste disposal fees approved by the Council on October 2nd are
anticipated to provide $269,000 of the additional costs with the remaining
$57,234 to be supplied from unappropriated General Fund balances. Salary
increases for non-General Fund operating departments, including Aviation,
Library, Water, and Park & Recreation, will be financed from unappropriated
balances in the respective funds.
HDM`1p OFFICIAL ]RIAttach. CITY SECRFT. 1
SUBMITTED BY: DISPOSITION B��COUNCIL: PROCES D BY
; . �FROVED CEe'OT�{HEER (DE�S(CRRI E)
Y� CITY SECRETARY
DATE
CITY MANAGER