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Home My WebLink AboutOrdinance 2081 ORDINANCE NO. ...� AN ORDINANCE SETTING FORTH AN ITEMIZED ES- TIMATE OF THE E%PENSE OF CONDUCTING EACH DEPARTIMT, DIVISION AND OFFICE OF THE MUNICIPAL GOVERNMENT OF THE CITY OF FORT WORTH FOR THE ENSUING FISCAL YEAR AND AP- PROPRIATING IDNEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH ESTIMATE; 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 SIT- TING AS A COMMITTEE OF THE WHOLE; AND PROVID- ING A SAVING CLAUSE FOR THE REPEAL OF ALL OR- DINANCES 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 Octo- ber 1, 1940 and ending September 30, 1941, for the different departments and purposes of the City of Fort Worth be fixed and determined as follows: I. GENERAL ADMINISTRATION 1. Mayor and Council 5,620.00 2. City Manager 14,700.00 3. City Secretary-Treasurer 9,805.00 4e Coudesioner of Accounts 24,045.00 5. Department of Law 21,656.00 5A. Land Agent 4,645*50 5Be Executive Project Director 91568400 6e Division of Purchases and Supplies 6,560.50 8. Division of Assessment and Collection 69,811e00 9. City Hall. 20,689.50 9B, Municipal Buildings West 16,975.60 9C. Municipal Buildings North 2,899950 I. GENERAL ADMINISTRATION (CONTINUED) 9D. Old Post Office Building 4,226.00 10. Elections 1,800,00 11. Civil Service 60.00 12, Engineerts Office 40,362.00 13, Corporation Court 8.910.00 Grand Total General Administration $262,921.60 II. PROTECTION OF LIFE AND PROPERTY 14. Police Department $"81115000 16, Fire Department 517,088.00 17. Fire Alarm System 19,185,20 17A. Police Alarm System 8,166.50 17B. Traffic Signal System 12,976.50 17C. Radio Division 6,518.00 18. Building Inspection 13,600,00 19. Electrical Inspection 90,289.00 20. Plumbing Inspection 10,597.00 29. Public Utility 2,388.00 Grand Total Protection of Life and Property $1,047,923,20 III. HEALTH AND SANITATION 30. Department of Health $ 84,299.15 32. Government B.D. Clinic 8,720.00 37. Garbage Collection and Disposal 138,312,00 Grand Total Health and Sanitation $ 231*331.15 IV. HIGHWAYS 40. Street Cleaning $ 45,614.00 41A. Street Repairs 90,842000 41B. Paving Repairs 510457.00 41C. Storm Sewer Repairs 13,675.00 41D. Street Sales & Services 5,033.00 IV. HIGHWAYS (CONTINUED) 41E. Gasoline Sales & Service $ 1,748#00 42. Garage & Shop 27,745.75 44. Street Lighting 21.2-05.75 (rand Total Highways $327,320.50 V. MUNICIPAL DEPROVEMENTS 49A. Street Grading $ 11,879.00 49B. Paving Intersections 1,000.00 490, Storm Sewers & Culverts 3,000,00 49B. Street Signs 1.200.00 Grand Total Municipal Improvements ------ $17,079.00 VI. DONATIONS AND CHARITIES 50. Pensions $10,000,00 51. Welfare 309,163.50 52. Child Welfare 16,884.00 53. Surplus Marketing Administration 6,722.00 Grand Total Donations and Charities ---------- $342,769.50 VII. MUNICIPAL AIRPORT 55. Airport $ 40,402.50 VIII. CITY PLANNING 57. City Planning $ 2,898.00 IX. MISCELLANBOUS ITEMS 60. Yiscellaneous $ 88,825.00 1. INTEREST AND PRINCIPAL SINKING FUND ON OUTSTANDING INDEBTEDNESS $867,484.70 %I. WATERYCRKS 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. III. PARKS The Department of Public Parks shall be provided with funds realized from a tax levy of go on each $100.00 of assessed value of all real, per- sonal 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 de- partment as provided in the budget of the City Manager• ZIII. RECREATION The Department of Public Recreation shall be provided with funds realized from a tax levy of 2f on each $100@00 of assessed value of all real, personal and mixed property in the City of Fort North 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. %IV. LIBRARY The Public Library shall be provided with funds realized from a tax levy of 30 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 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 llth day of September, A. D. 1940, at 10 orcloc& A, N., 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 IV. That following the public hearings, for which provision has been made in the preceding section, this ordinance shall be published three 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 Coun- cil, and the reason for such omisaion or change, as required by the Charter of said City. SECTION V. 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 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 Worth. MAyor ATTEST: City Secretary APPROVED AS TO FORM AND LEGALITY: City Attorney CHANUS �ADE AL TFff; CITY COUNCIL IN ITASS APPEARING IN THE 13UWF.T OF THE CITY WAGER. An appropriation of $10.950.00 is made to pay salary increases submitted in the Manager's budget and which were eliminated by the City Council. Those increases are restored because an examination of the tax records shows that there will be available $14,168.00 of additional revenues during the ensuing fiscal year that did not appear in the original estimate of anticipated revenues. loop ORDINANCE No. � Title Date Filed day of City Secretary