HomeMy WebLinkAboutOrdinance 20411-09-2012ORDINANCE NO. 20411-09-2012
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 BEGINNING OCTOBER 1, 2012,
AND ENDING SEPTEMBER 30, 2013, AND APPROPRIATING MONEY FOR
THE VARIOUS FUNDS AND PURPOSES OF SUCH ESTIMATE; PROVIDING
FOR PUBLIC HEARINGS UPON THIS ORDINANCE BEFORE THE ENTIRE
CITY COUNCIL SITTING AS A COMMITTEE OF THE WHOLE; AND
PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING A SAVINGS
CLAUSE FOR THE REPEAL OF ALL ORDINANCES AND
APPROPRIATIONS IN CONFLICT WITH THE PROVISIONS OF THIS
ORDINANCE; AND PROVIDING 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, 2012, and ending
September 30, 2013, for the different departments and purposes of the City of Fort Worth be fixed
and determined as follows:
I. GENERAL FUND
City Attorney
2. City Auditor
3. City Manager
4. City Secretary
5. Code Compliance
6. Financial Management Services
7. Fire
$5,896,247
$2,608,330
$6,720,508
$1,082,740
$17,570,149
$7,265,493
$121,322,144
Ordinance No. 20411-09-2012
Page 1 of 16
8. Housing and Economic Development $5,129,598
9. Human Resources $3,733,152
10. Library $18,516,242
11. Municipal Court $17,238,839
12. Non - Departmental $73,880,800
13. Parks Community Services $42,858,260
14, Planning and Development $12,127,542
15. Police $199,787,614
16. Transportation and Public Works $48,098,657
GENERAL FUND TOTAL $583,836,315
11. CIVIL SERVICE STAFFING
Police Department:
Civil service staffing for the Police Department on October 1, 2012, will consist of 1,594
Authorized Positions as follows: 1,150 officers, 212 detectives, 164 sergeants, 46 lieutenants, 14
captains, 5 majors and 3 deputy chiefs.
Fire Department:
Civil service staffing for the Fire Department on October 1, 2012, will consist of 908
Authorized Positions as follows: 468 firefighters, 201 engineers, 122 lieutenants, 86 captains, 24
battalion chiefs, 4 division chiefs and 3 deputy chiefs.
This ordinance does not create a new classification, rank, or position within the Police
Department or the Fire Department. This ordinance does not authorize any change to the number of
positions in any existing classification or create any vacancies within the Police Department or the
Ordinance No. 20411-09-2012
Page 2 of 16
Fire Department.
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 below the classification of
Division Chief and Fort Worth Police Department civil service classifications below the
classification of Major for the fiscal year beginning October 1, 2012. These schedules set out the
annual base pay for each listed 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 for in this ordinance is in
addition to and not in lieu of the longevity pay provided for by Texas Local Government Code
section 141,032.
111. CAPITAL PROJECTS SERVICES FUND
The Capital Projects 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 such money shall be
used to meet the requirements of the Capital Projects Services, as provided in the budget of the
City Manager, which includes a total Capital Projects Services Fund appropriation of
$15,384,983.
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
Ordinance No. 204 1 1 -09 -20 1 2
Page 3 of 16
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 $54,711,925.
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
$33,457,613.
VI. ENVIRONMENTAL PROTECTION FUND
The Environmental Protection 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 Protection Fund, as provided in the budget of the City Manager, which includes a
total Environmental Protection Fund appropriation of $5,237,257.
VII. 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 three 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
Ordinance No. 20411-09-2012
Page 4 of 16
the budget of the City Manager, which includes a total Equipment Services Fund appropriation of
$27,626,189.
VIII. GROUP HEALTH AND LIFE INSURANCE FIND
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 $98,527,867.
LK 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, mainte-
nance of telephone lines and instruments, lease/purchase of 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 tnfon-nation Systems Fund, as provided in the budget of the
City Manager, which includes a total Information Systems Fund appropriation of $23,916,653.
Ordinance No. 204 1 1 -09 -20 1 2
Page 5 of 16
X. 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 sources, 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
$259,051.
X.I. 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 $4,914,113.
XII. MUNICIPAL GOLF FUND
The Municipal Golf Fund shall be provided with such revenue as may be secured from the Pecan
Valley, Rockwood, 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 $4,965,011.
XIII. MUNICIPAL PARKING FUND
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
Ordinance No. 204 1 1 -09 -20 1 2
Page 6 of 16
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
$6,567,114.
XIV. 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 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 $1,640,733.
XV. RED LIGHT ENFORCEMENT FUND
The Red Light Enforcement Fund shall be provided with such revenue as may be secured from
the automatic red light camera enforcement program and other sources as shown by other
ordinances heretofore passed, and such money shall be used to meet the requirements of the Red
Light Enforcement Program, as provided in the budget of the City Manager, which includes a total
Red Light Enforcement Fund appropriation of $11,528,514.
XVI. 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
Ordinance No. 204 1 1 -09 -20 1 2
Page 7 of 16
City Manager, and such money shall be used to meet the requirei-nents of the Risk Management
Fund, as provided in the budget of the City Manager, which includes a total Risk Management
Fund appropriation of $8,029,712.
XVIL 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 $55,545,523.
X-VIII. 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 $6,773,257. The total estimate is
appropriated to the following departments/funds, and contributed by the listed potential donors:
1. City Manager's Office
$41,000
Potential Donors: Aetna, American Airlines, Artes de la Rosa, Bank of
America, Bass Hall for the Performing Arts, Coca Cola Bottling Co.,
Easter Seals Greater Northwest Texas, Fiesta, Fort Worth Catholic
Charities, Fort Worth Chamber of Commerce, Fort Worth Hispanic
Ordinance No. 204 1 1 -09 -20 1 2
Page 8 of 16
Chamber of Commerce, Fort Worth Independent School District, Fort
Worth Museum of Science and History, Fort Worth Modem Art Museum,
Fort Worth Promotion Fund c/o Mayor's Office, Fort Worth
Transportation Authority, Friends of the Fort Worth Public Library, Inc,
Fort Worth Public Library Foundation, Goodwill, JPS Health Network,
Junior League of Fort Worth, KERA, Mental Health Connection,
Metropolitan Black Chamber of Conunerce, Multicultural Alliance,
Starbucks, State Farm Insurance, Tarrant County College, Tarrant County
Government, Tarrant County MHMR, Texas Christian University, Texas
Health Resources, Texas Wesleyan University, University of Texas at
Arlington, United Way of Tarrant County, Workforce Solutions for
Tarrant County, Q Cinema, individual citizen donations and other
corporate donations.
2. Code Compliance
3. Fire
$1,450,000
Potential Donors: Wal-Mart, PetSmart, Inc., PetSmart Charities, Sid W.
Richardson Foundation, Sophie S. Bass Foundation, Federal Express,
Cowtown Loves Shelter Pets, Animal Control Agencies, J.C. Penney, Fort
Worth citizens, rescue agencies, individual citizen and anonymous donors.
$151,018
Potential Donors: Tarrant County, Wal-Mart and Sam's Club Foundation,
Fire Safety Education Trust, individual citizen donations and other
corporate donations.
Ordinance No. 204 1 1 -09 -20 1 2
Page 9 of 16
4. Housing and Economic Development
$5,000
Potential Donors: United States Department of Housing and Urban
Development, Fannie Mae Foundation, Fort Worth Housing Authority,
Bank of America Home Loans, Tejas Realty, Century 21-Keller, DFW
Metro Housing, Southwest Bank, Texas Foreclosure Prevention Task
Force, HOPE Partnership, and other housing service organizations, real
estate brokers or mortgage companies.
5. Library
$750,000
Potential Donors: Friends of the Fort Worth Public Library, Inc., The
Fort Worth Public Library Foundation, Hazel Vaughn Leigh Trust, and
Gray Trust, North Texas Library Partners, Woodhaven Community
Development, hie., Patrons of East Regional Library, and Addie Levy
Trust.
6. Parks and Community Services
$3,700,000
Potential Donors: Fort Worth Garden Club, Fort Worth Botanical Society
Fuller Foundation, Amon G. Carter Foundation, Mayfest, Inc., Streams
and Valleys, Inc., Chesapeake, Johnson Controls, TXU Energy, Oncor,
ATMOS Energy, Summer Day Camp Registrants, Friends of the Fort
Worth Nature Center, Log Cabin Village Heritage Foundation, Van Zandt
Cottage, Nature Center Conservancy, Youth Programs Registrants, Sports
Advisory Council, Community Action Partners, Community Centers
Advisory Group, Fitness and Recreational Program Registrants, Log Cabin
Village, Texas Department of Human Services, Fort Worth Independent
Ordinance No. 20411-09-2012
Page 10 of 16
School District, Optimist Club, Texas Department of Agriculture, Mobile
Recreation Registrants, XTO Energy, Quicksilver Resources, Contract
Program Registrants, Fort Worth Lawn and Sprinkler, E Developments,
Fresnel Technologies, Pier I Imports, Carter & Burgess, Lockheed Martin,
Speedway Children's Charities, Fort Worth & Western Railroad, Reilly
Family Foundation, Texas International Energy Partners, Impart Financial,
Kline & Co., Southside Bank, The Ryan Foundation, Dubose Family
Foundation, Kensington Properties, Justin Brands, Inc., Southwestern
Exposition & Livestock, Collins& Mott LP, Perdue, Brandon, Fielder,
Collins, Dunaway Associates, LP, Quarles, Westside Unitarian
Universalist Church, Tarlelton State University, JP Morgan Bank, Freese-
Nichols, Inc., Quorum Architects, Inc., Individual Donors, Randy Parham,
DDS, Sid Richardson Foundation, Fort Worth Water Department, Goff
Family Foundation, Southwest Water, Fort Worth Dog Park Association,
The Human Source Foundation, individual citizen donations and other
corporate donations.
7. Police
$666,239
Potential Donors: Foundation, In Memoriam, FWPD Bike Support
FWPOA, FWBLEOA, FWLPOA, Bank of Texas, Cash America, National
Association of Town Watch, Burros Promotional, Best Impressions,
Enviro-Health Systems, Elliott Inc., CVS, Inc., TigerDirect.com, Office
Depot, Wal-Mart Foundation, Home Depot, Sports Authority, FedEx
Kinko's, Bass Security, Life Fitness, Corporate Express, Best Buy, Kroger
Ordinance No. 20411-09-2012
Page 1 1 of 16
Grocery Store, RBI Productions, Supercircuits Inc, Tech Depot, Rent -A-
Center, GT Distributors, Corporate Safe Specialists, Sam's Club
Foundation, Target, BCI Technologies, Medica -Rents Company, Wiley X
Eyewear, Videology Imaging, Western Hills North Neighborhood
Association, Cobham Tracking, AT &T, Kaploss Security, Cliekit, John
Peterson, Fit For Life, Chesapeake and Anonymous Donors, Police
Officers Award Group, and other private and corporate donations.
8. Solid Waste
$10,000
Potential Donors: Bell Helicopter Textron, Coca Cola Bottling Company
of North Texas, Fort Worth Star Telegram, Miller Brewing Company,
Lockheed Martin, TXU Electric, Burlington Northern Saute Fe
Corporation, Tandy RadioShack, Motorola, Green Mountain Energy,
Carter Burgess, Silver Creek Materials, Chesapeake Energy Corporation,
XTO Energy and Ozarka Spring Water Company, Wal -Mart, Waste
Management, Inc. and other corporate donations.
XIX. STO.RMWATER UTILITY FUND
The Stormwater Utility Fund shall be provided with such revenue as may be secured from
the provision of Stormwater services, and such money shall be used to meet the requirements of the
Stormwater Utility Fund, as provided in the budget of the City Manager, which includes a total
Stormwater Utility Fund appropriation of $34,694,219.
Ordinance No. 20411 -09 -2012
Page 12 of 16
XX. 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 $1,053,878.
XXI. UNEMPLOYMENT COMPENSATION FUND
The Unemployment Compensation Fund shall be provided with such revenue as may be secured
by contributions from City 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 $721,037.
XXII. 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
$378,163,041.
XXIII. 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
Ordinance No. 20411-09-2012
Page 13 of 16
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 $12,665,601.
SECTION 2.
That all appropriation ordinances approved by the City Council effecting this budget for the
ensuing fiscal year beginning October 1, 2012, and ending September 30, 2013, 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 7, 2012, 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 14`h day of August, A.D. 2012, 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 day to day
Ordinance No, 204 1 1 -09 -20 12
Page 14 of 16
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.
SECTION 6.
That this ordinance shall be first published in the official newspaper of the City of Fort
Worth, which newspaper is one of general circulation in said City, after its initial reading.
SECTION 7.
That this ordinance shall not be presented for second reading and final passage until ten (10)
full days have elapsed after its first publication, as provided by the Charter of said City.
SECTION 8.
That following the second reading and final passage, this ordinance shall again be published
in the official newspaper of the City of Fort Worth along with a schedule of changes made by the
City Council to the City Manager's originally proposed budget.
SECTION 9.
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 No. 20411 -09 -2012
Page 15 of 16
ordinance, which provisions shall be, remain, and continue to be in full force and effect.
SECTION 10.
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 11.
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.
APPROVED AS TO FORM AND LEGALITY:
Sarah J. Fuyenwider
City A-tLorfiey
Introduced on First Reading: August 14, 2012
Adopted: September 18, 2012
Effective:
Ordinance No. 20411-09-2012
Page 16 of 16
Addendum A Page 1
FY2013'
Job Title Base Pay
1st Year 2nd Year
3rd Year 4th Year
6th Year
8th Year
10th Year
12th Year
14th Year
16th Year
Code A
B C
D E
F
G
H
I
i
K
Base Pay
Base +1 Base +2
Base +3 Base +4
Base +5
Base +6
Base +7
Base +8
Base +9
Base +10
X03 I POLICE OFFICER 25.09
26.34 27.66
29.04 30.49
31-25
32,03
32.83
33.65
35.33
37.16
1001 MO $4,348.93
$4,565.60 $4,794.40
$5,033+60 $5,284.93
$5,416,67
$5,661.87
$5,690.53
$5,832.67
$6,123.87
$6,441.07
AN $52,187,20
$54,787.20 $57,532.80
$60,403.20 $63,419,20
$65,000.00
$66.622.40
$68,286.40
$69,992.00
$73,486-40
$77,292.80
OT* $37.64
$39.51 $41,49
$43.56 $45.74
$46.88
$48.05
$49.25
$50.48
$53.00
$55.74
4th Year
6th Year
8th Year
10th Year
12th Year
14th Year
16th Year
E
F
G
H
I
i
K
Base Pay
Base +1
Base +2
Base +3
Base +4
Base +5
Base +6
X04 I POLICE CORPORAL
33.66
34.50
35.36
36.24
37.15
39.01
41.02
1002 4 years
MO $5,834.40
$5,980,00
$6,129.07
$6,281.60
$6,439.33
$6,761.73
$7,110,13
AN $70,012.80
$71,760.00
$73,548.80
$76,379.20
$77,272,00
$81,140.80
$85,321.60
OT* $50.49
$51.75
$53.04
$54.36
$55.73
$58.52
$61.53
6th year
8th Year
10th Year
12th Year
14th Year
16th Year
F
G
H
I
i
K
Base Pay
Base +1
Base +2
Base +3
Base +4
Base +5
X07 / POLICE SERGEANT
38.04
38.99
39.96
40.96
43.01
45.20
1003 7 years
MO
$6,593.60
$6,758.27
$6,926.40
$7,099.73
$7,455.07
$7,834.67
AN
$79,123,20
$81,099.20
$83,116.80
$85,196.80
$89,460.80
$94,016.00
OT*
$57.06
$58.49
$59.94
$61.44
$64.52
$67,80
10th year
12th Year
14th Year
16th Year
H
I
i
K
Base Pay
Base +1
Base +2
Base +3
X08 / POLICE LIEUTENANT
44.03
45,13
47.39
49.83
1004 10 years
MO
$7,631,87
$7,822.53
$8,214.27
$8,637,20
AN
$91,582.40
$93,870,40
$98,57120
$103,646.40
OT*
$66.05
$67.70
$71.09
$74,75
12th year
14th Year
16th Year
I
i
K
Base Pay
Base +1
Base +2
X09 / POLICE CAPTAIN
49.78
52.27
54.93
1005 13 years
MO
$8,628.53
$9,060.13
$9,521.20
AN
$103,542.40
$108,721,60
$114,254.40
OT*
$74.67
$78.41
$82.40
During 4th year of contract, all officers received 3.25%. Those individuals that were beyond the "L" step from previous years were on the W step
for the FY11-12 pay plan. These individuals have caught up to the pay due in part because the last 2 steps were transformed into 5% steps. The
last step (for 16th year of service) in FY1 1-12 cycle was intentionally calculated beyond the 5% step amount (difference between step J & K) for
each rank in order to encompass all officers to be within the step plan in the final year of the initial term of the contract.
*All listed overtime rates are estimated minimum overtime rates reflecting base pay only. Actual overtime rates will also include other eligible pay
elements for each individual officer.
"In accordance with the terms of the current Meet and Confer Agreement, FY2013 is the "evergreen" period, and the FY2011-12 pay plan remains
in effect until such time as negotiations between the City and the Fort Worth Police Officers Association have been completed. If a new contract
is adopted during the fiscal year, a new pay plan may need to be adopted to reflect the terms of the new agreement.
Addendum A Page
FY2013
AVERAGE 56 HOUR SCHEDULE
Job
Title
Code
A
B
C
D
E
F
Y01/
FIRE FIGHTER
1032
HR
$17.06
$17.91
$18,81
$19.75
$20.74
$21.77
MID
$4,141
$4,347
$4,564
$4,793
$5,032
$5,283
AN
$49,691
$52,166
$54,766
$57,512
$60,382
$63,398
OT*
$25.59
$26,87
$28.22
$29.63
$31.11
$32.66
Y02 /
FIRE ENGINEER
1031
HR
$22.69
$23.83
MO
$5,507
$5,782
AN
$66,082
$69,389
OT*
$34.04
$35,75
Y03 /
FIRE LIEUTENANT
1030
HR
$24.91
$26.15
MO
$6,044
$6,346
AN
$72,530
$76,149
OT*
$37.37
$39.23
Y04 /
FIRE CAPTAIN
1029
HR
$27.77
$29.16
MO
$6,739
$7,075
AN
$80,870
$84,906
OT*
$41.66
$4334
Y05/
FIRE BATTALION CHIEF
1028
HR
$31.73
$33.31
MO
$7,700
$8,084
AN
$92,394
$97,011
OT*
$47.59
$49.97
40 HOUR SCHEDULE
Job
Job Title
Code
A
5
C
D
E
F
Yol /
FIRE FIGHTER
1032
HR
$23.89
$25.08
$26.33
$27.65
$29.03
$30.48
MO
$4,141
$4,347
$4,564
$4,793
$5,032
$5,283
AN
$49,691
$52,166
$54,766
$57,512
$60,382
$63,398
OT'
$35.84
$37.62
$39.50
$41.48
$43.55
$45.72
Y021
FIRE ENGINEER
1031
HR
$31.77
$33.36
MO
$5,507
$5,782
AN
$66,082
$69,389
OT'
$47.66
$50.04
Y03/
FIRE LIEUTENANT
1030
HR
$34.87
$36.61
MO
$6,044
$6,346
AN
$72,530
$76,149
OT'
$52.31
$54.92
Y04 /
FIRE CAPTAIN
1029
HR
$38.88
$40.82
MO
$6,739
$7,075
AN
$80,870
$84,906
OT'
$58.32
$61.23
Y05/
FIRE BATTALION CHIEF
1028
HR
$44.42
$46.64
MO
$7,700
$8,084
AN
$92,394
$97,011
OT*
$66.63
$69.96
All listed overtime
rates are
estimated minimum
overtime
rates reflecting base
pay only.
Actual
overtime rates will also include
other eligible pay elements for each individual firefighter.
SCHEDULE OF CHANGES
MADE BY THE CITY COUNCIL
TO THE CITY MANAGER'S
PROPOSED FY2013 BUDGET
EXPLANATION OF REVENUE CHANGES:
Original General Fund Revenue Estimate:
Property Tax
Original Estimate $288,965,698
Revised Estimate $289,296,883
An increase of $331,185 has been made to the current property tax
revenue based on the final July certified appraisal roll received from
Parker County after the proposed budget was delivered.
$543,009,908
$331,185
Sales Tax
Original Estimate $108,798,434 $0
Revised Estimate $108,798,434
No Change
Other Local Taxes
Original Estimate $8,007,608 $0
Revised Estimate $8,007,608
No Change
Licenses & Permits
Original Estimate $46,965,327 $0
Revised Estimate $46,965,327
No Change
Fines & Forfeitures
Original Estimate $19,149,638 $0
Revised Estimate $19,149,638
No Change
Use of Money & Property
Original Estimate $3,656,725 $0
Revised Estimate $3,656,725
No Change
From Other Agencies
Original Estimate $1,255,507 $0
Revised Estimate $1,255,507
No Change
Service Charges
Original Estimate $23.887.980 $0
Revised Estimate $23.887.960
No Change
Other Revenue
Original Estimate $253,489 $8
Revised Estimate $253,489
No Change
Transfers
Original Estimate $42,008.522 ($297.035)
Revised Estimate $41.772.487
Adooreesm of $297.035 based on the reduced transfer ofstreet
rental revenue from the VVah*r & Sewer Fund to the General Fund.
The City Council denied the proposed n*toi| water rate incnaaae,
thereby reducing budgeted water service revenue. Street Rental is
calculated at5%ofretail uomioe revenue.
General Fund Revenue Total $543,044'058
Net Changes from City Manager's Proposed Budget $34.150
Use of Fund Balance
Original Estimate $40584.071 $207.586
Revised Estimate $40.782.257
Variance in excess fund balance used to balance the FY2013
budget and fund critical services.
Changes |n fund balance use from City Manager's Proposed Budget $207586
EXPLANATION OF APPROPRIATION CHANGES:
Original General Fund Appropriation:
City Attorney's Office
Original Estimate $5,896,247
Revised Estimate $5.896.247
No Changes
City Auditor's Office
Original Estimate
$2.608330
Revised Estimate
$2.608.330
No Changes
$17.570.148
City Manager's Office
$17'570.149
Original Estimate
$6.720.508
Revised Estimate
$0.720.508
No Changes
City Secretary's Office
Original Estimate $1.082.740
Revised Estimate $1'082.740
No Changes
Code Compliance Department
Original Estimate
$17.570.148
Revised Estimate
$17'570.149
No Changes
Financial Management Services Department
Original Estimate
$7'265.493
Revised Estimate
$7.265.403
No Changes
Fire Department
Original Estimate $121.322.144
Revised Estimate $121.322,144
No Changes
$0
$0
$0
RE
BO
$0
Housing and Economic Development Department
Original Estimate
$5120'598
$O
Revised Estimate
S5.129.588
No Changes
Human Resources Department
Original Estimate
$3.733.152
$0
Revised Estimate
$3.733.153
No Changes
Library Department
Original Estimate
$18.516.242
$0
Revised Estimate
$18.516,242
No Changes
Municipal Court Department
Original Estimate
$17.238.839
$0
Revised Estimate
$17`238.839
No Changes
Non-Departmental
Original Estimate
$73.638.864
$241.736
Revised Estimate
$73.880.800
The budget increased by $241,736 for the City's revised funding of the radio
system replacement project. Additionally, while the Arts Council funding of
$799,600 remained the same, there was a change in the allocation. The
Community Arts Center increased by$50.000
from $150.000bn$2U8'0OO.the
Sister Cities decreased by($75.00O)from
$75.000 ho$0 and the Arts De Lo
Rosa increased by $13.000 from
$37.000 to $50.088. The remaining
$549,690, an increase of $12,000 will
be allocated to the organizations funded
by the Arts Council.
Parks and Community Services Department
Original Estimate
$42.858.280
$0
Revised Estimate
$42.858.280
No Changes
Planning & Development Department
Original Estimate
$12.127.542
$0
Revised Estimate
$12.127.542
No Changes
Police Department
Original Estimate $100'787.614 $O
Revised Estimate $199,787,614
No Changes
TPVVDepartment
Original Estimate $48.098,657 $O
Revised Estimate $48,098,657
The budget decreased by $50,040 for m reduction in street maintenance
funding. The budget increased by $50,040 by restoring u customer service
representative position. Due to the offset, the Department expenditure
amount does not change, however, authorized positions increase byone.
Revised General Fund Appropriation Total $583,836,315
Net Changes from City Manager's Proposed Budget $241,736
Enterprise, Internal Servi and Special Funds:
Municipal Airports Fund
Original Revenue Estimate $4.814.113 $O
Revised Revenue Estimate $4.814.113
No Changes
Original Proposed Appropriation $4.014.113 $O
Revised Appropriation $4.014'113
No Changes
Municipal Golf Fund
Original Revenue Estimate
Revised Revenue Estimate
No Changes
Original Proposed Appropriation
Revised Appropriation
No Changes
Municipal Parking Fund
Original Revenue Estimate
Revised Revenue Estimate
No Changes
Original Proposed Appropriation
Revised Appropriation
No Changes
Solid Waste Fund
Original Revenue Estimate
Revised Revenue Estimate
No Changes
Original Proposed Appropriation
Revised Appropriation
No Changes
$4,965,011
$4,965,011
$4085.011
%O.587.114
$6,567,114
$6,567,114
$54,962,868
$55.545'523
$0
$0
$0
$0
$0
$0
Stornnwater Utility Fund
Original Revenue Estimate $34694.219 $O
Revised Revenue Estimate $34.694.219
No Changes
Original Proposed Appropriation $34.094.219 $0
Revised Appropriation $34.694.219
No Changes
Water and Sewer Fund
Original Revenue Estimate $378.163.041 ($5.040.609)
Revised Revenue Estimate $372.222.342
/\decrease of $5,940,699 based on the City Council action denying retail
water rate increase of3.2G% for FY2013.
Original Proposed Appropriation
Revised Appropriation
No Changes
Capital Projects Service Fund
Original Revenue Estimate
Revised Revenue Estimate
No Changes
Original Proposed Appropriation
Revised Appropriation
No Changes
Equipment Services Fund
Original Revenue Estimate
Revised Revenue Estimate
No Changes
Original Proposed Appropriation
Revised Appropriation
No Changes
$378163.041
$378.183.041
$15,384.983
$15,384,983
$15.384.983
$27.028.180
$27.628.189
$27828.188
$27,626'189
$0
$0
$0
$0
$0
Information Systems Fund
Original Revenue Estimate $23,816.653
Revised Revenue Estimate $23.816.653
No Changes
Original Proposed Appropriation $23.816.653
Revised Appropriation $23.916.653
No Changes
Original Revenue Estimate $1.640,733
Revised Revenue Estimate $1.640.733
No Changes
Original Proposed Appropriation $1'640.733
Revised Appropriation $1.640.733
No Changes
Temporary Labor Fund
Original Revenue Estimate $1.053.878
Revised Revenue Estimate $1,053,878
No Changes
(]hgino| Proposed Appropriation $1.053.878
Revised Appropriation $1.053.878
No Changes
Culture and Tourism Fund
Original Revenue Estimate $33.457.613
Revised Revenue Estimate $33,457,613
No Changes
Original Proposed Appropriation $33,457,613
Revised Appropriation $33.457.613
No Changes
$0
%0
RE
$0
$U
d, M
RE
$0
Environmental Protection Fund
Original Revenue Estimate $4.423.126
Revised Revenue Estimate $4,423,126
No Changes
Original Proposed Appropriation
$5'237'257
Revised Appropriation
$5,237'257
No Changes
Group Health 0 Life Insurance Fund
Original Revenue Estimate
$99.485.455
Revised Revenue Estimate
$90.485.455
No Changes
Original Proposed Appropriation
$08.527.807
Revised Appropriation
$08.527'867
No Changes
Red Light Enforcement Fund
Original Revenue Estimate $11.528.514
Revised Revenue Estimate $11'528.514
No Changes
Original Proposed Appropriation
011.528.514
Revised Appropriation
$11.528.514
No Changes
Risk Management Fund
Original Revenue Estimate
$8'029.712
Revised Revenue Estimate
$8.020.712
No Changes
Original Proposed Appropriation
$8.028.712
Revised Appropriation
$8.029.712
No Changes
$0
$0
$0
$0
$0
RE
$0
$0
Workers' Compensation Fund
Original Revenue Estimate
Revised Revenue Estimate
No Changes
Original Proposed Appropriation
Revised Appropriation
No Changes
$12,665,601
$12,665,601
$12,665,601
$12,665,601
$0
$0