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HomeMy WebLinkAboutOrdinance 2453 ORDINANCE NO. AN ORDINANCE SETTING FORTH AN ITEMIIZED ESTIMATE OF THE EXPENSE OF CONDUCTING EACH DEPARTMENT, DIVISION AND OF- FICE OF THE MUNICIPAL GOVERNMENT OF THE CITY OF FORT WORTH FOR THE ENSUING FISCAL TM AND APPROPRIATING hDNE[ FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH ESTI- MATE; APPROPRIATING MONEY TO PAY INTEREST AND PRINCIPAL SINKING FUND REQUIREMENTS ON ALL OUTSTANDING INDEBTED- NESS; PROVIDING FOR PUBLIC HEARINGS UPON THIS ORDINANCE BEFORE THE ENTIRE CITY COUNCIL SITTING AS A CO*CrTEE OF THE WHOLE; AND PROVIDING A SAVING CLAUSE FOR THE BE- PEAL OF ALL ORDINANCES AND APPROPRIATIONS IN CONFLICT WITH THE PROVISIONS OF THIS ORDINANCE AND FOR THE PUB- LICATION 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, 1947 and ending September 30, 1948, for the different departments and purposes of the City of Fort Worth be fixed and determined as folloxsz I. GENERAL ADMINISTRATION 1. Neyor and Council 6,350.00 2i City Manager 25,050#00 3. Secretary-Treasurer 13,196.00 4. Commissioner of Accounts 36,459.00 5. Department of Lax 33,570.00 51. Land Agent 3,677.00 6. Division of Purchases and Supplies 10,824.50 7. Retirement Fund Office 7,025.50 8. Division of Assessment and Collection 120,769.00 9. City Hall 390034.00 9A. City Building Maintenance -©- 9B. Hanicipal Buildings West 55,493.00 9D. Old Post Office Building 9,584.00 10. Elections 7,500.00 11. Personnel - Civil Service 9,896.00 12. Engineering Office and Field 75,730.00 13, Corporation Court 24l 25.O0 Grand Total General Administration $478,883.00 II. PUBLIC SAFVY 14. Police Department # 990,393080 ' 15. Parking Meters 40,754.00 16. Fire Department 939,052*36, 17. Fire Alarm System 38,531.25 17A,, Police Alarm System 13,002.00 17B, Traffic Signal System 18,262.00 17C, Radio Division 19,778.00 17D. Telephone Switchboard 13,647.00 18. Building Inspection 37,548900 19. ELectrical Inspection 30,243.00 20, Plumbing Inspection 28,167.00 21. Traffic agineer 7,500.00 29. Public Utility 192.00 Grand Total. Public Safety $2,177,070.41 III. HEALTH AND SANITATION 30, Department of Health 4194,916#00 31. bake Sanitation 12,756.00 32, Govermmnt V. D. Clinic 10,130.00 37. Waste Collection and Disposal 642,832.00 39. Weed Cutting 15,153,00 Grand Total Health and Sanitation 8875,787.00 IV. HIGHWAYS 40. Street Cleaning #1011991.00 4U, Street Maintenance 174,867.00 41B. Paring Maintenance 227,018.00 ' 41C. Stem Server Maintenance 25,143.00 41D, Street Sales and Service 23,804.00 41E* Gasoline Sales and Service 14,U2.00 42. Garage and Shop 93,004.00 43. Warehouse 9s328.00 44. Street Lighting 112,394.00 Grand Total Highways $781,661,00 VI. DONATIONS AND CHARITIES 50. Pensions $ 20,400.00 51. Welfare 278.148.00 Grand Total Donations and Charities $2989548.00 VII. MUNICIPAL AIRPORTS 55A. Airport Director $ 10,056.00 56. Eagle Mountain Airport Grand Total Municipal Airports $ 10,056,00 VIIY, CITY PLANNING 57. City Planning $ 13,954.00 IX* HISCELLANEDuS ITEMS 60. Miscellaneous $2*114.00 X, ADJUSTMENT ACCOUNTS 62. Adjustment Accounts -0. ZI. INPEIMT AND PRINCIPAL SINKING FUND ON OUTSTANDING INDEBTEDNESS $1,228,426.25 550. Meacham Field $ 115,408.00 %II. WATERWORKS FUND BUDGET The Water Department shall be provided with such revenue ae 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 Nanager. %III. PARKS The Department of Public Parks shall be provided with Hands realised from a tax levy of 9# on each $100.00 of assessed value of all real, per- sonal and mixed property in the City of Fort Worth not exempt frox ta;ation by law, and such money shall be used to meet the requirasents of that de- partment as provided in the budget of the City Managere, ZIV, RECREATION The Department of Public Recreation shall be provided with funds realised from a tax levy of 40 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 Xanager. YY. LIBRARl The Public Library shall be provided with funds realized from a tax levy of 50 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 committee of the whole in the Council Chamber at the City Hall in the City of Fort Worth on Wednesday, the 3rd day of September, A. D. 1947, at 9:30 otclock A. Kp 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 pro- visions of this ordinance, and such comaittee shall continue its deliberations until the public has been given a full opportunity to be heard* SLOPION 4# That following the public hearings, for which provision has been made in the preceding section, this ordinance shall be published two ti.mms, 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 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 af- Yect the remaining portions,'parts, sections or parts of sections of this or- dinance, 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 fore* and effect from and after the date of its passage and publication as required by the Charter of the City of Fbrt Worth. ATTEST-. City Secretary APPROIrVEDD AS(�`/TTO/) FORM AND LSMITT: City Attorney ORDINANCE No. , Title Date Filed— Day of City Secretary 1