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HomeMy WebLinkAboutOrdinance 3116 ORDINANCE NO. J AN ORDINANCE SETTING FORTH 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, 1953, and ending September 30, 1954, for the different departments and purposes of the City of Fort Worth be fixed and determined as follows: I. GENERAL ADduIINISTRATION 1. Mayor and Council $ 8,772.00 2. City Manager 42,387.00 3. Secretary-Treasurer 25,017.00 4. Commissioner of Accounts 64,162.00 5. Department of Law 64,474.00 5A. Land Agent 11,000.00 6. Division of Purchases and Supplies 23,631.00 7. Retirement Fund Office 16,557.00 8. Division of Assessment and Collection 214,826.00 9. City Hall 58,869.00 9A. City Building Maintenance 34,647.00 9B. Municipal Buildings West 101,545.00 9D. Old Post Office Building 14,675.00 10. Elections 9,000.00 11. Personnel - Civil Service 19,044.00 11A. Public Relations 8,408.00 12. Engineering Office and Field 235,288.00 13. Corporation Court 47,513.00 Grand Total General Administration $999,815.00 II. PUBLIC SAFETY 14. Police Department $1,837,865.00 14A. Police Personnel 77,853.00 14B. City Pound 36,637.00 14C. Office of Civil Defense 27,250.00 15. Parking Meters 16,276.00 16. Fire Department 1,558,485.00 16A. Fire Personnel 21,029.00 17. Fire Alarm System 81,574.00 17A. Police Alarm System 39,127.00 17B. Traffic Signal System 71,547.00 17C. Radio Division 87,405.00 17D. Telephone Switchboard 25,536.00 18. Building Inspection 54,056.00 19. Electrical Inspection 53,095.00 20. Plumbing Inspection 47,763.00 21. Traffic Engineer 95,149.00 29. Public Utility 170.00 Grand Total Public Safety $4,130,817.00 III. HEALTH AND SANITATION 30. Department of Health $ 352i314.00 31. Lake Sanitation 20,043.00 32. Government V. D. Clinic 11,114.00 37. Waste Collection and Disposal 1,350,821.00 39. Weed Cutting 36,025.00 Grand Total Health and Sanitation $1,770,317.00 IV. HIGHWAYS 40. Street Cleaning $ 175,719.00 41A. Street Maintenance 379,843•00 41B. Paving Maintenance 392,261.0o 41C. Storm Sewer Maintenance 48,370.00 41D. Street Sales and Service 83,087.00 IV. HIGHWAYS (CONTINUED) 42. Garage and Shop $ 156,050.00 42A. Gasoline Sales and Service 24,408.00 42B. Warehouse 18,947.00 44. Street Lighting 309,887.00 Grand Total Highways $1,588,572.00 V. CAPITAL IMPROVEMENTS 49A. Street Improvements $ 45,210.00 49C. Storm Sewer 49,672.00 49E. Street Signs 26,589•00 Grand Total Capital Improvements $121,471.00 VI. DONATIONS AND CHARITIES 50. Pensions $ 19,436.00 51. Welfare 517,016.00 Grand Total Donations & Charities $536,452.00 VIII. CITY PLANNING 57• City Planning $ 25,236.00 IX. MISCELLANEOUS ITEMS 60. Miscellaneous $572,260.00 XI. INTEREST AND PRINCIPAL SINKING FUND ON OUTSTANDING INDEBTEDNESS 63. $2,8o9,632.00 Municipal Airports 134,113.00 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 Kw2ager. 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 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 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 16th day of September, A. D. 1953: 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 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 r 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 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 ordi- nance be declared invalid or inoperative or *raid 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 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 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. ATTEST: :layer City Se6retary APPROVED ASj�TO FORM AND LEGALITY: City Attorney EXPENDITURE SCHEDULES SETTING FORTH THE ITEMS IN THE ESTIMATE OF THE CITY MANAGER WHICH WERE CHANGED BY THE CITY COUNCIL, No. 1. SECRETARY & TREASURY - Increase from $25,017.00 to $25,317.00 - Account increase of salary of City Secretary-Treasurer. No. 2. DEPARTMENT OF LAW - Increase from $64,474.00 to $65,974.00 - Account increase of City Attorney's salary. No. 3. POLICE AND FIRE DEPARTMENTS - Estimated increase of $79,000.00 - Account provision made of clothing allowance for uniforms of personnel of said departments. No. 4. FIRE DEPARTMENT - Increase of $77,000.00 - Account additional contribution to Pension Fund of the Fire Deparhment. No. 5. APPROPRIATION OF $35,000.00 - For building Dog Pound and other facilities. ORDINANCE r - Titl Da A/v Filed Day of 4 ,city sec ?1 o.NO. 971�,