HomeMy WebLinkAboutOrdinance 2270 ORDINANCE NO.
AN ORDINANCE SETTING FORTH AN ITEMIZED 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 YEAR AND APPROPRIATING
MONEY 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 COMMITTEE
OF THE WHOLE; AND PROVIDING A SAVING CLAUSE FOR THE RE-
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, 1945 and ending September 30, 1946, 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 6,550.00
2. City Manager 18,374.00
3. Secretary-Treasurer lo,660.00
4. Commissioner of Accounts 34,546.00
5. Department of Law 30,050.00
5A. Land Agent 5,610.00
5B. Executive Projects Director 5,718.80
6. Division of Purchases and Supplies 9,452.50
$. Division of Assessment and Collection 96,563.00
9. City Hall 30,064.00
9A. City Building Maintenance 7,029,00
9B. Municipal Buildings West 31,363.00
9D. Old Post Office Building 7,098.00
10, Elections 2,500.00
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I. GENERAL ADMINISTRATION (CONTDUMY
3.1. Civil Service 4479.00
12. Engineering Office and Field 59,895.00
13. Corporation Court 18,281.00
Grand Total General Administration $368,233.30
T.I. PUBLIC SAFETY
14. Police Department $ 683,772.50
15. Parking Meters 10,472.00
16. Fire Department 672,059.42
17. Fire Alarm System 29,826.80
17A. Police Alarm System 11,601.00
17B. Traffic Signal System 12,676.00
17C. Radio Division 10,382.00
18. Building Inspection 19$ 72.00
19. Electrical Inspection 13,259.00
20. Plumbing Inspection 15018.00
29. Public Utility 120.00
Grand Total Public Safety $447%058.72
III. HEALTH AND SANITATION
30. Department of Health $ 156,786.00
32, Government V. D. Clinic 9,/.U.00
37. Waste Collection and Disposal 451,060.00
39. Weed Cutting 1,630.50
Grand Total Health and Sanitation 0630,888.50
IV. HIG MAYS
40. Street Cleaning $ 79,712.00
41A. Street Maintenance 146 956.00
418. Paving Maintenance 116,944.00
41C. Storm Sewer Maintenance 22,712*00
41D. Street Sales and Service 7,417.00
41E. Gasoline Sales and Service 10,120.00
42. Garage and Shop 57,756.00
44. Street Lighting 99,398.30
Grand Total Highways $541,015.30
VI. DONATIONS AND CHARITIES
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50. Pensions $ 25,000,00
51. Welfare 179,610.00
Grand Total Donations and Charities $204,610.00
VII. MUNICIPAL AIRPORT
55. Airport $ 87,053.00
VIII. CITY PLANNING
57. City Planning $• 9,672.00
I%. MISCELLANEOUS ITEMS
60. Miscellaneous $266,725.02
%. ADJUSTMENT ACCOUNTS
62. Adjustment Accounts $438,300,00
)M. INTEREST AND PRINCIPAL SINKING FUND
ON OUTSTANDING INDEBTEDNESS
$943,270.00
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 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 Manager.
XIII. PARKS
The Department of Public Parks shall be provided with funds realized
from a tax levy of 9¢ on each $3A0.00 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.
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 Manger.
XV. LIBRARY
The Public Library shall be provided with funds realized from a
tax le of on each 100.00 of assessed value of all real personal and
levy 3¢ $ �
mixed property in the City of Fort Worth not exempt from taxation by law,
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and such money shall be used to meet the requirements of that department
M 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 pro-
visions 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 com-
mittee of the whole in the Council Chamber at the City Hall in the City of
Fort Worth on Wednesday, the 19th day of September, A. D. 1945, at 9:30
otclock 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 con-
tinue its deliberations until the public has been given a full opportunity
to be heard.
SECTI01� 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 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
Chester of said City.
SECTION 6.
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 sec-
tions of this ordinance, which provisions shall be, remain and continue
to be in full force and effect.
SECTION 7.
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 8.
That this ordinance shall take effect and be in full force and ef-
fect from and after the date of its passage and publication as required by
the Charter of the City of Fort Worth.
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ATTEST:
�i y`8�cretasy
APPROjVVEDD AS TO FORM AND LEGALITY:
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City Attorney
ORDINANCE
No. _
Title m r
Date
Filed _ day of .
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City Secretary
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