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HomeMy WebLinkAboutOrdinance 1027 At a regular meeting of the Board of Commis- sioners of the City of Fort Worth hold in the council chamber at the city hall in said city on the 9th day of August, A. D. 1924, at which meeting were present E. R. Cockrell, mayor, John Alderman, Commissioner of Fire & Police, Chester L. Jones, Commissioner of Finance and act- ing Commissioner of Streets and Public Buildings, and J. C. Lord, Commissioner of Water & Sewers, constituting a majority and quorum of said Board, the following proceed- ings among other things were had and done: Commissioner Jones, seconded by Commissioner Alderman, moved the adoption of the following ordinance: ORDINANCE NO. /D,Z 7 WHEREAS, it appearing to the Board of Commis- sioners of the City of Fort Worth that July 1st of each year has heretofore been f1md as the begiwiing ag the fis- oal year for the City of Fort Worth; and WHEREAS, it further appearing to said Board that the charter of the City of Fort Worth provides that the Board of Commissioners shall make a careful estimate of the probable revenue for the current fiscal year and apportion the same to the several departments of the city government; and TMEREAS, it appearing to said Board that the heads of all departments in said city have, more than thirty days prior to the first of July, 1924, filed with said Board the aggregate sum required in their several departments with itemized statements accompanying same show- ing the amounts needed for the proper conduct of each of their departments respectively for the present ensuing fie- cal year, and each of said estimates has been certified to by the parties making them and specified in detail the ob- jects thereof and the items required for their respective departments including a statement of each of the salaries of the officers, employes, deputies and subordinates in each department; and WHEREAS, it appearing to said Board of Commie- sioners after a careful consideration and full investiga- tion of each and every estimate submitted, together with all statements and items attached thereto, that said es- timates are fair and reasonable, and in the light of our experiences will be required for this ensuing fiscal year; and M EREAS, it appearing to said Board of Commission- ers, based upon the taxable values of the City of Fort Worth and the income that will be derived from all available sources in the light of reason and past experiences of said city; there will be sufficient revenue in the Treasury to meet the amounts set forth in the above estimates and to take care of all other reasonable requirements of said city in the proper and orderly conduct and administration of its affairs; NOW, THEREFORE: BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF FORT WORTH SECTION I That the following estimate or budget with the items together with the amounts therein set forth be adopted as the estimates and amounts to be used by each of the depart- ments therein named for the fiscal year beginning July, 1924: GENERAL FUND TWELVE MONTH DEPART:TENT BUDGET APPROPRIATION Yeyor'B Office $7 340 00 Commissioners' Offices 15 150 00 Secretary's Office 6 100 00 Auditor's Office 17 500 00 Legal 12 000 00 +r Purchasing 5 240 00 Treasurer's Office 1 910 00 Tax 35 000 00 City Hall 15 000 00 Elections 5, 000 00 Detective 34 000 00 Police 240 000 00 / Corporation Court 2 600 00 Police & Fire Alarm 15 000 00 Fire 395 069 00- Fire Marshall 1 950 00 Light 100 018 00 Bacteriologist 3 500 00 City Physician and Health Insp. 17 000 00 Milk & Dairy 4 000 00 Most Inspector 3 800 00 Sanitary 36 000 00 City-County Hospital 23 400 00 Pest House 2 000 00 Tubercular Colony 8 300 00 f Employment Bureau 1 825 00 Charities 11 505 00 Weights & Measures 2 250 00 Engineering 20 000 00 Building Inspector 2 300 00 Street & Bridge _ 72 000 00 Street Cleaning 46 000 00 Cemeteries 2 100 00 Stables 6 500 00 Blacksmith 12 000 00 Interest 35 000 00 Exchange 540 00 Ma,tor's Emergency 1 000 00 Incinerators 98 810 00 Emergency 25 000 00 Pound Plaster 1 900 00 Traffic Signals 4 500 00 Total 1 352 300 00 SECTION II Be it further ordained by the Board of Com- missioners of the City of Fort Worth that the head of each department shall apportion his estimate for his de- partment in such manner that no more than a reasonable portion of his estimate shall be spent in any one month in order c ,t the amount so set apart to each department will meet the expenses and requirements of that depart- ment for all of the twelve months in the said fiscal year. And it shall be the duty of the auditor and the purchasing agent to see that this provision is care- fully observed by all departments except in cases of emergency. SECTION III This ordinance shall take effeot and be in force from and after the first day of July, A. D. 1924, Whereupon the Mayor, presiding at said meeting, submitted the foregoing ordinance to a vote and all of the Commissioners including the Mayor voted aye and none voted no, and the said ordinance was declared to be unan- imously passed. ORDINANCE No. Title �; �111_/7 1 Date ��-t,�r�ofz-- r� Filed day of 192 City Secretary