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HomeMy WebLinkAboutOrdinance 17749-09-2007ORDINANCE N0.17749-09-2007 AN ORDINANCE SETTING FORTH AN ITEMIZED ESTIMATE OF THE EXPENSE OF CONDUCTING EACH DEPARTMENT, DIVISION .AND OFFICE OF THE MUNICIPAL GOVE~ENT OF THE CITY OF FORT WORTH FOR THE ENSUING FISCAL YEAR BEGINNING OCTOBER 1, 2007, AND ENDING SEPTEMBER 30, 2008, AND APPROPRIATING MONEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH ESTIMATE; APPROPRIATING MONEY TO PAY INTEREST AND PRINCIPAL SINKING FUND REQUIREMENT ON ALL OUTSTANDING GENERAL 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, 2007, and ending September 30, 2008, for the different departments and purposes of the City of Fort Worth be fixed and determined as follows: I. GENERAL FUND 1. Mayor and City Council 2. City Manager 3. City Secretary ~4. Budget and Management Services 5. Code Compliance 6. Community Relations 7. Economic and Community Development 8. Environmental Management $1,397,113 $6,285,451 $643,214 $1,717,043 $9,891,567 $1,466,165 $4,432,277 $1,177,070 -1- 9. Finance $5,427,731 10. Fire $97,499,456 11. Housing $899,162 12. Human Resources $4,209,764 13. Internal Audit $1,149,436 14. Law $4,786,524 15. Library $17,733,904 16. Municipal Court $12,199,587 17. Non-Departmental $112,719,580 18. Parks and Community Services $29,058,975 19. Planning and Development $12,637,541 20. Police $157,743,460 21. Public Events $11,303,705 22. Public Health $9,377,311 23. Transportation and Public Works $53,875,141 24. Zoo $5,101,028 GENERAL FUND TOTAL .$562,732,205 II. CIVIL SERVICE STAFFING Police Department: Civil service staffing for the Police Department on October 1, 2007, will consist of 1,483 Authorized Positions as follows: 1083 officers, 181 detectives, 155 sergeants, 46 lieu- tenants, 13 captains, and 5 deputy chiefs. -2- Fire Department: Civil service staffing for the Fire Department on October 1, 2007, will consist of 853 Authorized Positions as follows: 429 firefighters, 195 engineers, 118 lieutenants, 84 captains, 24 battalion chiefs and 3 deputy chiefs. Attached as Addendum A, and made a part of this ordinance by incorporation, are the salary schedules for Fort Worth Fire Department civil service classifications and Fort Worth Police Department civil service classifications for the fiscal year beginning October 1, 2007. These schedules set out the annual base pay for each civil service classification in the Fort Worth Fire Department and in the Fort Worth Police Department and provide for additional seniority pay as determined by each civil service employee's anniversary date. The seniority pay provided by this ordinance is in addition to and not in lieu of the longevity pay provided for by Texas Local Government Code section 141.032. III. CABLE COMMUNICATIONS OFFICE The Cable Communications Office 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 the Cable Communications Office, as provided in the budget of the City Manager, which includes a total Cable Communications Office appropriation of $1,038,545. -3- IV. CRIME CONTROL AND PREVENTION DISTRICT FUND The Crime Control and Prevention District Fund shall be provided with such revenue as shall be appropriated to same by the Fort Worth Crime Control and Prevention District in accordance with law, and such money shall be used as provided for by law and the purposes specified by the Fort Worth Crime Control and Prevention District, and as provided in the budget of the City Manager, which includes a total Crime Control and Prevention District Fund appropriation of $49,003,428. V. CULTURE AND TOURISM FUND The Culture and Tourism Fund shall be provided with such revenue as may be secured from the Hotel/Motel Occupancy Tax and other sources as shown by other ordinances heretofore passed, and such money shall be used to meet the requirements of the Culture and Tourism Fund, as provided in the budget of the City Manager, which includes a total Culture and Tourism Fund appropriation of $12,107,612. VI. ENGINEERING SERVICES FUND The Engineering Services Fund shall be provided with such revenue as may be secured from in-house charges to City departments for the provision of engineering services and other such sources as shown by other ordinances heretofore passed, and -4- such money shall be used to meet the requirements of the Engineering Services Fund, as provided in the budget of the City Manager, which includes a total Engineering Services Fund appropriation of $16,590,287. VII. ENVIRONMENTAL MANAGEMENT FUND The Environmental Management Fund shall be provided with such revenue as may be secured from the City's environmental protection fee and other such sources as may become available from environmental projects, and such money shall be used to meet the requirements of the Environmental Management Fund, as provided in the budget of the City Manager, which includes a total Environmental Management Fund appropriation of $3,886,657. VIII. EQUIPMENT SERVICES FUND The Equipment Services Fund shall be provided with such revenue as may be secured from in-house charges to City departments for the performance of maintenance and other operations at the City's five. service centers, and other sources as shown by other ordinances heretofore passed, and such money shall be used to meet the requirements of the Equipment Services Fund, as provided in the budget of the City Manager, which includes a total Equipment Services Fund appropriation of $23,336,476. -5- IX. FEDERAL AWARDED ASSETS FUND The Federal Awarded Assets Fund shall be provided with such revenue as may be secured by the Police Department under federal law authorizing the forfeiture of certain property involved in the commission of criminal offenses, and such money shall be used for law enforcement purposes in accordance with the restrictions in such forfeiture law, and as provided in the budget of the City Manager, which includes a total Federal Awarded Assets Fund appropriation of $160,532. X. GROUP HEALTH .AND LIFE INSURANCE FUND The Group Health and Life Insurance Fund shall be provided with such revenue as may be secured from City contributions from each operating department/fund, from contributions from employees and retirees, and from the various sources included in the budget of the City Manager, and such money shall be used to meet the requirements of the Group Health and Life Insurance Fund, as provided in the budget of the City Manager, which includes a total Group Health and Life Insurance Fund appropriation of $68,265,794. XI. INFORMATION SYSTEMS FUND The Information Systems Fund shall be provided with such revenue as may be secured from in-house transfers from City departments for the provision of basic telephone line service, maintenance of telephone lines and instruments, lease/purchase of -6- telephone instruments and other equipment, support in the operation and maintenance of personal computers, design, fabrication, procurement, installation and maintenance of electronic equipment, maintenance of the trunk system, and other sources as shown by other ordinances heretofore passed, and such money shall be used to meet the requirements of the Information Systems Fund, as provided in the budget of the City Manager, which includes a total Information Systems Fund appropriation of $23,279,909. XTI. LAKE WORTH TRUST FUND The Lake Worth Trust Fund shall be provided with such revenue as may be secured from sales and leases of Lake Worth properties and other saurces, as shown in the budget of the City Manager, and such money shall be used to meet requirements of the Lake Worth Trust Fund, as provided in the budget of the City Manager, which includes a total Lake Worth Trust Fund appropriation of $683,526. XIII. MUNICIPAL AIRPORTS FUND The Municipal Airports Fund 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 the Municipal Airports Fund, as provided in the budget of the City Manager, which includes a total Municipal Airports Fund appropriation of $3,291,906. -7- XIV. MUNICIPAL GOLF FUND The Municipal Golf Fund shall be provided with such revenue as may be secured from the Pecan Valley, Rockwood, Z. Boaz, Meadowbrook, and Sycamore Creek Golf Courses and other sources as shown by other ordinances heretofore passed, and such money shall be used to meet the requirements of the Municipal Golf Fund, as provided in the budget of the City Manager, which includes a total Municipal Golf Fund appropriation of $5,120,800. XV. MUNICIPAL PARKING FtTNT) The Municipal Parking Fund shall be provided with such revenue as may be secured from commercial off-street parking to employees and citizens and commercial office space leases in the Municipal Parking Garage and other sources as shown by other ordinances heretofore passed, and such money shall be used to meet the requirements of the Municipal Parking Fund, as provided in the budget of the City Manager, which includes a total Municipal Parking Fund appropriation of $3,213,350. XVI. OFFICE SERVICES FUND The Office Services Fund shall be provided with such revenue as may be secured from in-house charges to City departments for the provision of microfilming and office copying services, printing and graphics services, plus other in-house functions such -8- as messenger and mail services, and other sources as shown by other ordinances heretofore passed, and such money shall be used to meet the requirements of the Office Services Fund, as provided in the budget of the City Manager, which includes a total Office Services Fund appropriation of $2,520,500. XVII. RISK MANAGEMENT FUND The Risk Management Fund shall be provided with such revenue as may be secured from City contributions from each operating fund and from the various sources included in the budget of the City Manager, and such money shall be used to meet the requirements of the Risk Management Fund, as provided in the budget of the City Manager, which includes a total Risk Management Fund appropriation of $5,472,196. XVIII. SOLID WASTE FUND The Solid Waste Fund shall be provided with such revenue as may be secured from the collection of municipal solid waste and other sources as shown by other ordinances heretofore passed, and such money shall be used to meet the requirements of the Solid Waste Fund, as provided in the budget of the City Manager, which includes a total appropriation for the Solid Waste Fund of $48,398,906. -9- XIX. SPECIAL TRUST FUND The Special Trust Fund shall be provided with such revenue as may be secured from contributions, gifts, and transfers from entities, groups, organizations, or outside sources; and such money shall be used to fund operations in the General Fund and for other specific purposes, which includes a total Special Trust Fund estimated appropriation of $8,703,018. The total estimate is appropriated to the following departments, and contributed by the listed potential donors: 1. Community Relations $36,000 Potential Donors: Advanced Mobility Systems of Texas, Inc., American Health and Life, AmeriCredit Corporation, The Arc of Greater Tarrant County, AutoZone, Bell Helicopter Textron, Inc., Burlington Northern Foundation, Business Leadership Council, CSC- Applied Technology Division, Carter & Burgess, Inc., CashAmerica International, Christal Vision, CitiFinancial Auto (Citigroup), Fort Worth Human Resources Department, Coca Cola Bottling Co., Compu TTY, Inc., DFW International Airport Board, DARS Rehabilitative Services, EFW, Inc., Easter Seals Greater Northwest Texas Benefits Planning/SSA, Expanco, Inc., FMG Edgewater Staffing LTD, FedEx, First American Payment Systems, Fort Worth Chamber -10- of Commerce, Fort Worth Community Relations Department, Fort Worth Promotion Fund c/o Mayor's Office, Fort Worth Transportation Authority, Freedom Scientific, General Service Administration (GSA), Goodwill Industries of Fort Worth, Hampson Aerospace, Inc. Texstars, Inc., Hickory Farms, International Schools, JPS Health Network, L3 Communications Link Simulation and Training, The Learning Center of North Texas, Lighthouse for the Blind, Lockheed Martin, Manpower Professional, Mealtime Partners, Quality Care Professionals, Radio Shack, Reach, Inc., Scooter Store, SERCO, Siemens Logistics and Assembly Systems, Sprint, Tarrant County College, Tarrant County Government, Tarrant County MHMR, Texas Christian University, Texas Health Resources, US Citizenship & Immigration Services, US Department of Labor, US Equal Employment Opportunity Commission, United Cerebral Palsy, United Parcel Service, University of North TX Health Science Center, Waste Management of North Texas, and Workforce Solutions 2. Environmental Management $45,000 Potential Donors: Bell Helicopter Textron, Coca Cola Bottling Company of North Texas, Alcon Laboratories, Inc. Foundation, Fort Worth Star -11- Telegram, Miller Brewing Company, Lockheed Martin, TXU Electric, Burlington Northern Sante Fe Corporation, Tandy RadioShack, Motorola, Green Mountain Energy, TAS Environmental Services, Inc., Carter Burgess and Silver Creek Materials. 3. Fire $151,018 Potential Donors: Tarrant County, Wal-Mart and Sam's Club Foundation, Fire Safety Education Trust 4. Housing $30,000 Potential Donors: United States Department of Housing and Urban Development, Fannie Mae Foundation, and Fort Worth Housing Authority 5. Library $500,000 Potential Donors: Friends of the Fort Worth Public Library, Inc., The Fort Worth Public Library Foundation, Hazel Vaughn Leigh Trust, and Gray Trust 6. Municipal Court $6,000 Potential Donors: Law Enforcement Officer Standards and Education Program 7. Parks and Community Services $1,735,000 Potential Donors: Fort Worth Garden Club, Fort Worth Botanical Society, Fuller Foundation, Amon -12- G. Carter Foundation, Mayfest, Texas Department of Human Services, Fort Worth Independent School District, TXU Energy Aid, Atmos Energy, and Sid Richardson Foundation 8. Police $200,000 Potential Donors: FWPOA, FWBLEOA, FWLPOA, Cash America, National Association of Town Watch, Burros Promotional, Best Impressions, TigerDirect.com, Office Depot, Wal-Mart Foundation, Home Depot, Sports Authority, FedEx Kinko's, Life Fitness, Corporate Express, Best Buy, Kroger Grocery Store, Supercircuits Inc, Tech Depot, GT Distributors, Target, Wiley X Eyewear, AT&T, and Anonymous Donors 9. Public Events $6,000,000 Potential Donors: State of Texas \ Senate Bill 1523 Economic Development Allocation XX. STATE AWARDED ASSETS FUND The State Awarded Assets Fund shall be provided with such revenue as may be secured by the Police Department under state law authorizing the forfeiture of certain property involved in the commission of criminal offenses, and such money shall be used for -13- law enforcement purposes in accordance with the restrictions in such forfeiture law, and as provided in the budget of the City Manager, which includes a total State Awarded Assets Fund appropriation of $529,342. XXI. STORM WATER UTILITY FUND The Storm Water Utility Fund shall be provided with such revenue as may be secured from the provision of storm water services, and such money shall be used to meet the requirements of the Storm Water Utility Fund, as provided in the budget of the City Manager, which includes a total Storm Water Utility Fund appropriation of $15,093,483. XXII. TEMPORARY LABOR FUND The Temporary Labor Fund shall be provided with such revenue as may be secured from in-house charges to City departments for the provision of temporary labor services and other such sources as shown by other ordinances heretofore passed, and such money shall be used to meet the requirements of the Temporary Labor Fund, as provided in the budget of the City Manager, which includes a total Temporary Labor Fund appropriation of $1,815,269. XXIII. UNEMPLOYMENT COMPENSATION FUND The Unemployment Compensation Fund shall be provided with such revenue as may be secured by contributions from City -14- operating funds and from the various sources included in the budget of the City Manager, and such money shall be used to meet the requirements of the Unemployment Compensation Fund, as provided in the budget of the City Manager, which includes a total Unemployment Compensation Fund appropriation of $335,962. XXIV. WATER AND SEWER FUND The Water and Sewer Fund shall be provided with such revenue as may be secured from the sale of water, sewer services, and other sources as shown by other ordinances heretofore passed, and such money shall be used to meet the requirements of the Water and Sewer Fund as provided in the budget of the City Manager, which includes a total appropriation for the Water and Sewer Fund of $311,935,237. XXV. WORKERS' COMPENSATION FUND The Workers' Compensation Fund shall be provided with such revenue as may be secured from City contributions from each operating department/fund and from the various sources included in the budget of the City Manager, and such money shall be used to meet the requirements of the Workers' Compensation Fund, as provided in the budget of the City Manager, which includes a total Workers' Compensation Fund appropriation of $11,885,776. -15- SECTION 2. That all appropriation ordinances approved by the City Council effecting this budget for the ensuing fiscal year beginning October 1, 2007, and ending September 30, 2008, are hereby ratified and incorporated into the same. SECTION 3. 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, which budget is made a part of this ordinance by reference thereto and shall be considered in connection with the expenditures of the above appropriations. SECTION 4. That on Tuesday, August 14, 2007, the City Manager presented to the City Council his budget estimate; 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 14th day of August, A.D. 2007, at 7:00 o'clock P.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 of the provisions of this ordinance; and that such committee shall continue its deliberations from time to time and -16- day to day until the public has been given a full opportunity to be heard. SECTION 5. That following the commencement of the public hearings for which provision has been made in the preceding section, this ordinance shall be published two times, one of which publication 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. SECTION 6. 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 7. That 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 portions, parts, sections, or parts of sections of this ordinance, which provisions shall be, remain, and continue to be in full force and effect. -17- SECTION 8. That all ordinances and appropriations for which provisions have heretofore been made are hereby expressly repealed if in conflict with the provisions of this ordinance. SECTION 9. 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, and it is so ordained. APB OVER AS TO FORM AND LEGALITY: ~~~~~ City Attorney Introduced on First Reading: Auaust 14, 2007 Adopted: September 11, 2007 -18- SCHEDULE OF CHANGES MADE BY THE CITY COUNCIL TO THE CITY MANAGER'S PROPOSED 2007-08 BUDGET EXPLANATION OF REVENUE CHANGES: Original General Fund Revenue Estimate: Finance Department Original Estimate $506,961,376 Revised Estimate $505,131,376 A decrease of $1,830,000 has been made to the Current property tax revenue account which corresponds to a Council decision to decrease the property tax rate by a half cent, from $0.8600/100 to $0.8550 /$100. Municipal Court Original Estimate $14,578,743 Revised Estimate $14,608,743 An increase of $30,000 to Current Fines due to an expected increase in collections based on adding two additional City Marshal positions for the dedicated Environmental Court. Public Health Original Estimate $3,015,662 Revised Estimate $2,655,881 A decrease in Vital Statistics due to a change in state law that requires a portion of this fee be remitted to the State instead of being retained by the City. $564,891,986 ($1,830,000) $30,000 ($359,781) Revised General Fund Revenue Total $562,732,205 EXPLANATION OF APPROPRIATION CHANGES: Original General Fund Appropriation: Budget and Management Services Department Original Estimate $1,657,334 Revised Estimate $1,717,043 $564,891,986 $59,709 The adopted budget increased by a net $59,709 due to the addition of Step costs/associated benefits and a 5% increase in the City's contribution to retirement. City Manager's Office Original Estimate Revised Estimate $6,091,787 $193,664 $6,285,451 The adopted budget increased by a net $193,664 due to the addition of Step costs/associated benefits and a 5% increase in the City's contribution to retirement. City Secretary's Office Original Estimate Revised Estimate $617,608 $25,606 $643,214 The adopted budget increased by a net $25,606 due to the addition of Step costs/associated benefits and a 5% increase in the City's contribution to retirement. Code Compliance Department Original Estimate Revised Estimate $8,950,833 $940,734 $9,891,567 The adopted budget increased by a net $940,734 due to the addition of a Vacant Property Manager position, the addition of four positions for the Environmental Investigation Unit, Step costs/associated benefits and a 5% increase in the City's contribution to retirement. Community Relations Department Original Estimate Revised Estimate $1,406,841 $59,324 $1,466,165 The adopted budget increased by a net $59,324 due to the addition of Step costs/associated benefits and a 5% increase in the City's contribution to retirement. Economic and Community Development Department Original Estimate $4,318,336 $113,941 Revised Estimate $4,432,277 The adopted budget increased by a net $113,941 due to the addition of Step costs/associated benefits and a 5% increase in the City's contribution to retirement. Planning and Development Department Original Estimate $12,101,517 $536,024 Revised Estimate $12,637,541 The adopted budget increased by a net $536,024 due to the addition of Step costs/associated benefits and a 5% increase in the City's contribution to retirement. Environmental Management Original Estimate Revised Estimate $1,121,410 $55,660 $1,177,070 The adopted budget increased by a net $55,660 due to the addition of Step costs/associated benefits and a 5% increase in the City's contribution to retirement. Finance Department Original Estimate Revised Estimate Fire $5,232,640 $195,091 $5,427,731 The adopted budget increased by a net $195,091 due to the addition of Step costs/associated benefits and a 5% increase in the City's contribution to retirement. Original Estimate $93,526,239 Revised Estimate $97,499,456 The adopted budget increased by a net $3,973,217 due to the addition of Step costs/associated benefits and a 5% increase in the City's contribution to retirement. $3,973,217 Housing Original Estimate $876,590 $22,572 Revised Estimate $899,162 The adopted budget increased by a net $22,572 due to the addition of Step costs/associated benefits and a 5% increase in the City's contribution to retirement. Human Resources Original Estimate $4,071,258 Revised Estimate $4,209,764 The adopted budget increased by a net $138,506 due to the addition of Step costs/associated benefits and a 5% increase in the City's contribution to retirement. $138,506 Internal Audit Department Original Estimate Revised Estimate $1,098,890 $50,546 $1,149,436 The adopted budget increased by a net $50,546 due to the addition of funds fora 5% increase in the City's contribution to retirement. Law Department Original Estimate $4,571,039 $215,485 Revised Estimate $4,786,524 The adopted budget increased by a net $215,485 due to the addition of Step costs/associated benefits and a 5% increase in the City's contribution to retirement, an addition of one Senior Assistant City Attorney for Meet and Confer, and a decrease in cost for a Prosecuting Attorney (1 month funding included) due to the, delayed opening of the additional courtroom. Library Original Estimate $17,505,929 $227,975 Revised Estimate $17,733,904 The adopted budget increased by a net $227,975. This is due to the addition of Step costs/associated benefits, a 5% increase in the City's contribution to retirement, a decrease in~ library materials and a decrease for partial funding for Ella Mae Shamblee Branch Library, due to the delayed opening scheduled for March 2008. Mayor and City Council Original Estimate Revised Estimate $1,375,003 $22,110 $1,397,113 The adopted budget increased by a net $22,110 due to the addition of Step costs/associated benefits and a 5% increase in the City's contribution to retirement. Municipal Court Department Original Estimate $12,030,946 $168,641 Revised Estimate $12,199,587 The adopted budget increased by a net $168,641 due to the addition of Step costs/associated benefits, increase of 5% in the City's contribution to retirement, elimination of an improvement package to construct a new municipal courtroom which will be funded from the General Fund fund balance; a decrease in the cost of a judge to preside over that courtroom (1 month funding included) due to the delayed opening of the additional courtroom, and the addition of two City Marshal positions to staff the newly dedicated Environmental Court. Non-Departmental Original Estimate Revised Estimate $130,571,240 ($17,851,660) $112,719,580 The Adopted budget decreased by a net $17,851,660 which reflects the following changes: a decrease in Non- Departmental was made to offset an increase in all other General Fund departments for the FY2007-08 Step increases, 5% retirement contribution, deletion of across the board salary increases, and a reduction in 380 Economic Development Incentives. The budget also includes $1,940,394 for health insurance. Also, an earmark of $1,830,000 is included for Capital Projects. Parks and Community Services Department Original Estimate $28,169,665 Revised Estimate $29,058,975 $889,310 The adopted budget increased by a net $889,310 due to the addition of funds for Step increases and associated benefits and a 5% increase in the City's contribution to retirement. Police Department Original Estimate $151,430,565 $6,312,895 Revised Estimate $157,743,460 The adopted budget increased by a net $6,312,895 due to the addition of Step costs and associated benefits, a 5% increase in the City's contribution to retirement, the addition of funds for 25 Detectives and an increase in the budgeted salary savings. Public Events Department Original Estimate Revised Estimate $10,948,836 $354,869 $11,303,705 The adopted budget increased by a net $354,869 due to the addition of Step costs/associated benefits, a 5% increase in the City's contribution to retirement, and an increase in the budgeted salary savings. Public Health Department Original Estimate Revised Estimate $9,258,069 $119,242 $9,377,311 The adopted budget increased by a net $119,242 due to the addition of Step costs/associated benefits, a 5% increase in the City's contribution to retirement, a line item reduction in contractual services for the Health Authority Contract, a reduction of a filled consumer health specialist position, and a reduction in operating cost for the Spay and Neuter Clinic due to a delayed opening (July 2008) in FY07-08. Transportation ~ Public Works Department Original Estimate $52,858,383 $1,016,758 Revised Estimate $53,875,141 The adopted budget increased by a net $1,016,758 due to the addition of Step costs/associated benefits, a 5% increase in the City's contribution to retirement, and an increase in the budgeted salary savings. This includes a decrease of ($300,000) for street maintenance which will be funded by CDBG during FY2007-08. Revised General Fund Appropriation Total $562,732,205 Net Changes from City Manager's Proposed Budget ($2,159,781) Enterprise Funds: Water and Sewer Fund Original Revenue Estimate Revised Revenue Estimate $311,276,668 $658, 569 $311,935,237 The adopted budget increased by $658,569 in sewer services revenue. This increase coincides with the current rate structure for the Water and Sewer Fund. Original Proposed Appropriation $311,276,668 $658,569 Revised Appropriation $311,935,237 The Adopted budget increased by a net $658,569 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. IVlunicipal Airports Fund Original Revenue Estimate $3,202,365 $89,541 Revised Revenue Estimate $3,291,906 The Adopted budget increased by a net $89,541 in revenue. Original Proposed Appropriation $3,202,365 $89,541 Revised Appropriation $3,291,906 The Adopted budget increased by a net $89,541 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. Solid Waste Fund Original Revenue Estimate $48,403,978 ($5,072) Revised Revenue Estimate $48,398,906 The Adopted budget decreased by a $5,072 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. 6 Original Proposed Appropriation $48,403,978 Revised Appropriation $48,398,906 The Adopted budget decreased by a net $5,072 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. ($5,072) Storm Water Utility Fund Original Revenue Estimate $14,998,256 $95,227 Revised Revenue Estimate $15,093,483 The adopted budget increased by $95,227. The change coincides with a decrease in .the expected contribution to reserves. Original Proposed Appropriation $14,998,256 Revised Appropriation $15,093,483 The Adopted budget increased by a net $95,227 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; to add funds fora 7% increase in health insurance; and the addition of two positions. $95,227 Municipal Golf Fund Original Revenue Estimate $5,127,742 ($6,942) Revised Revenue Estimate $5,120,800 A decrease of $6,942 was made to taxable revenue based on revised projections on the number of golf rounds. Original Proposed Appropriation $5,127,742 Revised Appropriation $5,120,800 The adopted budget decreased by a net $6,942 to reduce funds for a salary increase; the addition of funds for Step increases and associated benefits; a 7% increase in health insurance; and a 5% increase in the City's contribution to retirement. ($6,942) Internal Service and Special Funds: Environmental Management Fund Original Revenue Estimate $3,886,657 Revised Revenue Estimate $3,886,657 The Adopted budget changed by a net ($0) to remove funds for compensation increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to Original Proposed Appropriation $3,886,657 Revised Appropriation $3,886,657 The Adopted budget changed by a net ($0) to remove funds for compensation increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. Equipment Services Fund Original Revenue Estimate $23,336,476 Revised Revenue Estimate $23,336,476 The Adopted budget changed by a net ($0) to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. Original Proposed Appropriation $23,336,476 Revised Appropriation $23,336,476 The Adopted budget changed by a net ($0) to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. Group Health & Life Insurance Fund Original Revenue Estimate $68,265,794 Revised Revenue Estimate $68,265,794 The Adopted budget changed by a net ($0) to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. $0 $0 $0 $0 $0 Original Proposed Appropriation $68,265,794 Revised Appropriation $68,265,794 The Adopted budget changed by a net ($0) to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. $0 Information Systems Fund Original Revenue Estimate $23,302,314 ($22,405) Revised Revenue Estimate $23,279,909 The Adopted budget decreased by a net $22,405 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. Original Proposed Appropriation $23,302,314 Revised Appropriation $23,279,909 The Adopted budget decreased by a net $22,405 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. Office Services Fund ($22,405) Original Revenue Estimate $2,567,162 ($46,662) Revised Revenue Estimate $2,520,500 The Adopted budget decreased by a net $46,662 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds for an increase in health insurance. Original Proposed Appropriation $2,567,162 Revised Appropriation $2,520,500 The Adopted budget decreased by a net $46,662 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds for an increase in health insurance. ($46,662) Engineering Fund Original Revenue Estimate $16,615,257 ($24,970) Revised Revenue Estimate $16,590,287 A decrease of $24,970 was made to revenue projections based on anticipated work on TPW projects. Original Proposed Appropriation $16,615,257 ($24,970) Revised Appropriation $16,590,287 The Adopted budget decreased by a net $24,970 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. Risk Management Fund Original Revenue Estimate $5,472,335 ($139) Revised Revenue Estimate $5,472,196 The Adopted budget slightly decreased by $139 in contributions from others in order to balance the Fund. Original Proposed Appropriation $5,472,335 ($139) Revised Appropriation $5,472,196 The Adopted budget decreased by a net $139 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. Temporary Labor Fund Original Revenue Estimate $1,815,229 $40 Revised Revenue Estimate $1,815,269 The Adopted budget increased by a net $40 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. 10 Original Proposed Appropriation $1,815,229 $40 Revised Appropriation $1,815,269 The Adopted budget increased by a net $40 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. Culture and Tourism Fund Original Revenue Estimate $11,386,026 $721,586 Revised Revenue Estimate $12,107,612 The Adopted budget increased by a net $721,586 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. Also, the Adopted budget includes a dedicated 30% of car rental tax revenues for the Arts Council in the amount of $630,484. Additionally, the following agencies will receive increased funding which will come from the Culture and Tourism Fund fund balance: Fort Worth Sister Cities-$21,420, Museum of Science & History- $33,077, and Van Cliburn Foundation-$37,500. Original Proposed Appropriation $11,386,026 $721,586 Revised Appropriation $12,107,612 The Adopted budget increased by a net $721,586 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. Also, the Adopted budget includes a dedicated 30% of car rental tax revenues for the Arts Council in the amount of $630,484. Additionally, the following agencies will receive increased funding which will come from the Culture and Tourism Fund fund balance: Fort Worth Sister Cities-$21,420, Museum of Science & History- $33,077, and Van Cliburn Foundation-$37,500. 11 Unemployment Compensation Fund Original Revenue Estimate Revised Revenue Estimate $348,890 ($12,928) $335,962 The Adopted budget decreased by a net $12,928 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. Original Proposed Appropriation $348,890 Revised Appropriation $335,962 The Adopted budget decreased by a net $12,928 to reduce funds for salary increases; to add Step increases and associated benefits; to add a 5% increase in the City contribution to retirement; and to add funds fora 7% increase in health insurance. ($12,928) 12