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Home My WebLink AboutOrdinance 5832 r + ORDINANCE NO. 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; APPROPRIATING MONEY TO PAY INTEREST AND PRINCIPAL SINKING FUND REQUIRE- MENTS ON ALL OUTSTANDING INDEBTEDNESS; PROVIDING FOR PUBLIC HEARINGS UPON THIS ORDINANCE BEFORE THE ENTIRE CITY COUNCIL SITTING AS A COMMITTEE OF THE WHOLE; AND PROVIDING A SAVINGS 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, 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 1. Mayor and Council $ 11,500 2. Office of City Manager 87,138 3. Research and Budget 69,622 4. Secretary-Treasurer 302,542 5. Law 150,940 6. Finance 975,069 7. Personnel and Civil Service 98,877 8. Retirement 33,494 9. Public Works 5,405,018 10. Neighborhood Improvement - Housing Inspection 77,456 11. City Planning 247,333 12. Will Rogers Memorial Center 319,497 13. Police 5,409,137 I. GENERAL FUND (CONTINUED) 14. Civil Defense $ 54,672 15. Traffic 1,066,641 16. Fire 4,329,566 17. Public Health 906,107 18. Non-departmental 2,009,381 19. Debt Service 5,717,100 GRAND TOTAL GENERAL FUND $27,271,090 II. AIRPORT FUND The Aviation Department shall be provided with such revenue as may be secured from the various sources included in the budget of the city manager, and such money shall be used to meet the requirements of that department as provided in the budget of the City Manager, which includes a total Aviation Department appropriation of $956,219. III. WATERWORKS FUND BUDGET The Water and Sewer Department shall be provided with such revenue as may be secured from the sale of water and other sources as shown by other ordinances heretofore passed, and such money shall be used to meet the requirements of that department as provided in the budget of the City Manager, which includes a total Water and Sewer Department appropriation of $10,651,580. IV. PARKS AND RECREATION The Department of Public Parks and Recreation shall be pro- vided with funds realized from a tax levy of 13 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 pro- vided in the budget of the City Manager, which includes a total Parks and Recreation Department appropriation of $2,230,479. V. 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, and such money shall be used to meet the requirements of that department as provided in the budget of the City Manager, which includes a total Library Department appropriation of $964,976. SECTION 2. That the distribution and division of the above named appro- priations 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, 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 the 21st day of August, A. D. 1967, 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 oppor- tunity 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 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 omissions 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 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 continue to be in full force and effect. SECTION 7. That 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 B. 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. 0 r ATTEST- Z-�, -I City Secretary APPROVED AS TO FORM AND LEGALITY: 5 ��e& City Attorney CHANGES MADE BY CITY COUNbIL Iy a PROPOSED 1967-68 BUDGET General Fund Budget as Proposed by the City Manager: $ 26,734,337 PUBLIC WORKS: (Accounts 1-20100 to 1-20876) Originally proposed appropriation $ 5,413,233 Budget as changed by the City Council $ 5,405,018 Decrease $ 8,215 (Elimination of a Civil Engineer I in account 1-20201) CITY PLANNING: (Accounts 1-22100 to 1-22500) Originally proposed appropriation $ 255,494 Budget as changed by the City Council $ 247,333 Decrease $ 8,161 (Elimination of Planner I in account 1-22200) WILL ROGERS MEMORIAL CENTER: (Accounts 1-25100 to 1-25200) Originally proposed appropriation $ 314,497 Budget as changed by the City Council $ 319,497 Increase $ 5,000 (Additional contribution to the Children's Museum in account 1-25200) POLICE: (Accounts 1-30100 to 1-30353) Originally proposed appropriation $ 5,153,572 Budget as changed by the City Council $ 5,409,137 Increase $ 255,565 (General salary increase for Civ1 Service officers (+160,267), pay for officers with more than four years service (+67,140) , salary increase for Police Trainees (+7,560) , an addition of one Sergeant and two Patrolmen (+20,598) in Community Relations account 1-30104) FIRE: (Accounts 1-45100 to 1-45301) Originally proposed appropriation $ 4,059,560 Budget as changed by the City Council $ 4,329,566 Increase $ 270,006 (General salary increase for 1a tCivi, Service officers (+133,636) ; pay for officers with more than four years service (+71,280) ; addition of two Captains, one Lieutenant, three Drivers, and six Privates to staff station No. 24 six months (+44,297) ; addition of three District Chiefs to provide a Fire District Five (+28,253) ; deletion of proposed "Taxi Squad" (-7,460)) NON-DEPARTMENTAL: (Accounts 1-90001 to 1-90090) Originally proposed appropriation $ 1,986,823 Budget as changed by the City Council $ 2,009,381 Increase $ 22,558 CHANGES MADE BY CITY COUNCIL IN ESTIMATES OF 1967-68 GENERAL FUND REVENULS General. Fund Estimate as Proposed by the City Manager: $ 26,734,337 AD VALOREM TAXES Estimate as proposed by the City Manager $ 17,642,799 Estimate as changed by City Council $ 17,854,552 Increase $ 211,753 (Increase of 2�_ in tax rate) FINES AND FORFEITURES Estimate as proposed by the City Manager $ 1,824,000 Estimate as changed by the City Council $ 2,024,000 Increase $ 200,000 (Provision for concentrated collection of delinquent citations) REVENUE FROM USE OF MONEY AND PROPERTY Estimate as proposed by the City Manager $ 601,824 Estimate as changed by the City Council $ 616,824 Increase $ 15,000 (Increase in estimate for sale of real property) CHARGES FOR CURRENT SERVICES Estimate as proposed by the City Manager $ 4,116,500 Estimate as changed by the City Council $ 4,226,500 Increase $ 110,000 (Addition to estimate for School Collection Fees (+10,000) ; provision for mandatory waste disposal charges to one and two family resi- dences in Waste Disposal Charges (+100,000) NET INCREASE IN GENERAL FUND ESTIMATES: $ 536,753 . General Fund Estimates as Changed by the City Council $ 27,271,090 JAW i. ( � -i i 1U1 k Ila- t OKI � , s NON-DEPARTMENTAL: (Continued) (Adjustments in contributions to Employees' Retirement Fund account 1-90003 resulting from salary adjustments (+47,558) ; reduction in Contingency Allowance account 1-90090 (-25,000) NET BUDGET INCREASE: $ 536,753 General Fund Budget as changed by the City Council $ 27,2713,090 k . ORDINANCE No. Title/ Adopted Final Adoption Published Filed-------Day of 19— ROY City Secretary