HomeMy WebLinkAboutOrdinance 2116 ORDINANCE NO. I 1
AN ORDINANCE SETTING FORTH AN ITEMIZED ESTIMATE
OF THE EXPENSE 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; APPROPRIAT-
ING MONEY TO PAY INTEREST AND PRINCIPAL SINKING
FUND REQUIREMENTS ON ALL OUTSTANDING INDEBTEDNESS;
PROVIDING FOR PUBLIC HEARINGS UPON THIS ORDINANCE
BEFORE THE ENTIRE CITY COUNCIL SITTING AS A COM-
MITTEE 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 I.
That the appropriations for the ensuing fiscal year beginning
October 12 1941 and ending September 30, 1942, for the different depart—
ments and purposes of the City of Fort Worth be fixed and determined as
follows:
I. GENERAL ADMINISTRATION
1. Mayor and Council 7,638.00
2. City Manager 15,258.00
F 3. Secretary-Treasurer 9,255.00
4. Commissioner of Accounts 26,045,00
5. _ Department of Law 24,190,00
5A. Land Agent 2,695.00
5B. Executive Projects Director 9,819.00
6. Division of Purchases and Supplies 7,118.50
8. Division of Assessment and Collection 68,200.00
8A. Division of Tax Re-Valuation 11,755.00
9. City Hall 24,362.00
9B. Municipal Buildings West 32,614.00
9D, Old Post Office Building 7,076.00
I. GENERAL ADMINISTRATION (CONTINUED)
10. Elections 1,600.o0
11. Civil Service 985.00
12. Engineering Office and Field 44,081.00
13. Corporation Court 13,678.00
Grand Total General Administration $306,369.50
II. PROTECTION OF LIFE AND PROPERTY
14. Police Department $480,450.00
16. Fire Department 529,550.00
17. Fire Alarm System 20,093.20
17A. Police Alarm System 8,573.00
17B. Traffic Signal System 10,289.00
17C. Radio Division 8,582.00
18. Building Inspection 13,458.00
19. Electrical Inspection 10,315.00
20. Plumbing Inspection 11,671.00
29. Public Utility 2,824.00
Grand Total Protection of Life
and Property $1,095,805.20
III. HEALTH AND SANITATION
30. Department of Health $ 93,726.00
32. Government V. D. Clinic 10,028.00
37. Garbage Collection and Disposal 155,250.00
39. weed Cutting 4,874.00
Grand Total Health and Sanitation $ 263,878.00
IV. HITfiNAYS
40. Street Cleaning $ 49,334.00
41A. Street Maintenance 108,503.00
41B. Paving Maintenance 58,038.00
41C. Storm Sewer Maintenance 12,823.00
41D. Street Sales and Service 5,279.00
IV. HIGHWAYS (CONTINUED)
41E. Gasoline Sales and Service 5,601.00
42. Garage and Shop 28,897.00
44. Street Lighting 83.365.00
Grand Total Highways $951,840.00
VI. DONATIONS AND CHARITIES
50. Pensions $ 21,000.00
51. Welfare 274,418.00
52. Child Welfare 17,186.0o
53• Surplus Marketing Administration 7,386.00
Grand Total Donations and Charities $319,990.00
VII. MUNICIPAL AIRPORT
55. Airport $ 44,738.00
VIII. CITY PLANNING
57• City Planning $ 1,666.00
IX. MISCELLANEOUS ITEM
6o. Miscellaneous $ 60,76o.00
X. ADJUSTN.ENT ACCOUNTS
62. Adjustment Accounts $367,800.00
XI. INTEREST AND.PRINCIPAL SINKING FUND ON
OUTSTANDING INDEBTEDNESS
$950,150.85
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 or-
dinances heretofore passed and such money shall be used to meet the re-
quirements 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 90 on each $100.00 of assessed value of all
i
real, personal and mixed property irr the City of Fort Worth not exempt
from taxation by law, and such money shall be used to meet the require-
ments 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 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.
XV. LIBRARY
The Public Library shall be provided with funds realized from a
tax levy of 3¢ on each $100.00 of assessed value of all real, personal and
mixed property in the City of Fort North 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 appropria..
tions 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 III.
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. 1941, at 10 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.
s
SECTION IV.
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 Wortiz, 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 Coun-
cil, 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 un-
til ten (10) 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 or—
dinance 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 of
this ordinance, which provisions shall be, remain and continue to be in full
force and effect.
SECTION VII.
All ordinances and appropriations for which provision has hereto—
fore been made are hereby expressly repealed if in conflict with the pro-
visions of this ordinance.
SECTION VIII.
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 North.
Moor
ATTEST:
City Secretary
APPROVED AS TO FORM AND LEGALITY:
City Attorney
ORDINANCE
No.
Title__
Filed-------- - - - ----- day of .— --------
City Secretary