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HomeMy WebLinkAboutOrdinance 17142-09-2006ORDINANCE NO.17142 -09 -2006 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, 2006, AND ENDING SEPTEMBER 30, 2007, 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, 2006, and ending September 30, 2007, 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 $1,418,476 2. City Manager 5,279,013 3. City Secretary 677,366 4. Budget 1,671,459 5. Code Compliance 9,285,634 6. Community Relations 1,188,155 7. Debt Service 45,130,973 8. Development 9,881,756 -1- 9. Economic and Community Development 3,417,472 10. Environmental Management 1,173,574 11. Finance 5,324,841 12. Fire 92,121,205 13. Housing 942,308 14. Human Resources 4,095,694 15. Internal Audit 1,105,499 16. Law 4,375,195 17. Library 16,947,940 18. Municipal Court 11,071,698 19. Non - Departmental 50,116,170 20. Parks and Community Services 28,262,315 21. Planning 1,980,499 22. Police 146,349,375 23. Public Events 10,427,872 24. Public Health 8,382,512 25. Transportation and Public Works 47,997,666 26. Zoo 4,965,859 GENERAL FUND TOTAL $513,590,486 II. CIVIL SERVICE STAFFING Police Department: Civil service staffing for the Police Department on October 1, 2006, will consist of 1,409 Authorized Positions as follows: 1024 officers, 175 detectives, 146 sergeants, 46 lieu- -2- tenants, 13 captains, and 5 deputy chiefs. Fire Department: Civil service staffing for the Fire Department on October 1, 2006, will consist of 821 Authorized Positions as follows: 411 firefighters, 188 engineers, 115 lieutenants, 80 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, 2006. 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 -3- Communications Office appropriation of $983,170. 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 $46,775,960. 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 $10,455,246. 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 �C such sources as shown by other ordinances heretofore passed, and 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 $14,964,610. 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 $3,816,659 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 six 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 $22,510,058. -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 $158,008. 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 $54,871,081. 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 wev 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 $22,599,501. XII. 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 $758,523. 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 $3,278,972. -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 $4,922,897. XV. 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 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 $3,067,086. 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 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 $2,363,831. 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 $7,159,581. 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 $44,823,186. 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 $3,477,672. 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 of Commerce, Fort Worth Community Relations -10- 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. Fire $151,018 Potential Donors: Tarrant County, Wal -Mart and Sam's Club Foundation, Fire Safety Education Trust -11- 3. Housing $30,000 Potential Donors: United States Department of Housing and Urban Development, Fannie Mae Foundation, and Fort Worth Housing Authority 4. Library $225,000 Potential Donors: Friends of the Fort Worth Public Library, Inc., The Fort Worth Public Library Foundation, Hazel Vaughn Leigh Trust, and Gray Trust 5. Municipal Court $5,000 Potential Donors: Law Enforcement Officer Standards and Education Program 6. Parks and Community Services $1,379,000 Potential Donors: Fort Worth Garden Club, Fort Worth Botanical Society, Fuller Foundation, Amon G. Carter Foundation, Mayfest, Texas Department of Human Services, Fort Worth Independent School District, TXU Energy Aid, Atmos Energy, and Sid Richardson Foundation 7. Police $200,000 Potential Donors: FWPOA, FWBLEOA, FWLPOA, Cash America, National Association of Town Watch, Burros Promotional, Best Impressions, -12- 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 8. Public Events $1,451,654 Potential Donors: State of Texas \ Senate Bill 1253 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 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 $592,420. XX. STORMWATER 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 -13- Manager, which includes a total Stormwater Utility Fund appropriation of $10,156,708. 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 $1,011,371. XXIII. 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 $394,763. 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 -14- 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 $288,229,281. 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 $12,899,763. SECTION 2. That all appropriation ordinances approved by the City Council effecting this budget for the ensuing fiscal year beginning October 1, 2006, and ending September 30, 2007, 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 -15- 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 8, 2006, 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 8th day of August, A.D. 2006, 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 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. -16- 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. 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. -17- APP VED AS TO FORM AND LEGALITY: City Attorney Introduced on First Reading: August 8, 2006 Adopted: September 12, 2006 SCHEDULE OF CHANGES MADE BY THE CITY COUNCIL TO THE CITY MANAGER'S PROPOSED 2006 -07 BUDGET EXPLANATION OF REVENUE CHANGES: Original General Fund Revenue Estimate: $511,820,281 Finance Department Original Estimate $447,554,748 $1,770,205 Revised Estimate $449,324,953 An increase of $1,770,205 has been made to the current property tax revenue account which corresponds to an increase in the projected collection rate from 97% to 98% and a decrease in refund projections from $3,000,000 to $2,500,000; this is offset by Council's decision to decrease the property tax rate from $0.865/$100 to $0.860 /$100. Revised General Fund Revenue Total $513,590,486 EXPLANATION OF APPROPRIATION CHANGES: Original General Fund Appropriation: $511,820,281 Budget and Management Services Department Original Estimate $1,474,491 $196,968 Revised Estimate $1,671,459 An increase of $196,968 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions as well as the conversion of two employees from overage to permanent. City Manager's Office Original Estimate $5,249,475 $29,538 Revised Estimate $5,279,013 An increase of $197,112 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. An increase of $7,426 was made to reflect an increased IT allocation. A decrease of ($175,000) has been made for the transfer of Facility Rental to Non - Departmental. The Non - Departmental budget will increase by the same amount. City Secretary's Office Original Estimate $648,434 $28,932 Revised Estimate $677,366 An increase of $28,932 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Code Compliance Department Original Estimate $8,890,621 $395,013 Revised Estimate $9,285,634 An increase of $395,013 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Community Relations Department Original Estimate $1,139,195 $48,920 Revised Estimate $1,188,115 An increase of $48,920 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Economic and Community Development Department Original Estimate $2,887,621 $529,851 Revised Estimate $3,417,472 An increase of $245,844 was made for the transfer of the Fort Worth Hispanic Chamber and Fort Worth Metropolitan Black Chamber contracts from Non - Departmental. An increase of $176,514 has been made to add one position and increase funding for the Black and Hispanic Chambers. An increase of $107,493 has been made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Development Department Original Estimate $9,540,803 $340,953 Revised Estimate $9,881,756 An increase of $340,953 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Environmental Management Original Estimate $1,107,268 $66,306 Revised Estimate $1,173,574 Fire An increase of $66,306 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Original Estimate $87,363,746 $4,757,459 Revised Estimate $92,121,205 An increase of $4,673,959 was made to reflect the FY06. 07 Compensation Plan that was originally budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. An increase of $83,500 was made for the acquisition of an additional replacement vehicle. Finance Department Original Estimate $5,086,595 $238,246 Revised Estimate $5,324,841 An increase of $238,246 was made to reflect the FY06- 07 Compensation Plan that was originally budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Housing Original Estimate $2,935,772 Revised Estimate $942,308 A decrease of $2,000,000 was made reflecting the transfer of the Housing Trust Fund budget to Non - Departmental. An increase of $6,536 was made to reflect the FY06 -07 Compensation Plan that was originally budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Human Resources Original Estimate Revised Estimate ($1,993,464) $3,964,558 $131,136 $4,095,694 A decrease of $3,150 was made to reflect an updated Workers Compensation allocation. A decrease of $30,000 for the deletion of the Citywide Succession Plan Improvement Package. An increase of $164,286 has been made to reflect the FY06 -07 Compensation Plan that was originally budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Internal Audit Department Original Estimate $1,037,975 Revised Estimate $1,105,499 An increase of $67,524 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. $67,524 Law Department Original Estimate $4,152,583 $222,612 Revised Estimate $4,375,195 Library An increase of $222,612 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Original Estimate $16,321,619 $626,321 Revised Estimate $16,947,940 An increase of $626,321 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Mayor and City Council Original Estimate $1,250,436 $168,040 Revised Estimate $1,418,476 An increase of $10,000 was made for additional Council newsletters, and an increase of $133,848 was made for increased Council Aide pay. An increase of $24,192 has been made to reflect the FY06 -07 Compensation Plan that was originally budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Municipal Court Department Original Estimate $10,568,765 $502,933 Revised Estimate $11,071,698 An increase of $502,933 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Non - Departmental Original Estimate $109,889,659 ($14,642,516) Revised Estimate $95,247,143 An increase of $2,000,000 was made for the transfer of the Housing Trust Fund from the Housing Department to Non - Departmental. An increase of $132,361 was made for the reconciliation of the Special Transfers Account. An increase of $175,000 was made to offset a decrease in the City Manager's Office for Facility Rental for the Trinity River Vision Coordinator and the Minority/Women's Business Enterprises office. An increase of $91,275 was made for General Fund component of the increased IT Solutions allocation resulting from the 2006 -07 Compensation Plan. An increase of $20,000 was made to add the Riverside Neighborhood to the Urban Village Masterplan. An increase of $9,624 was made for the Public Improvement District FY2006 -07 Adopted Budget. A decrease of ($15,047,000) was made to offset an increase in all other General Fund departments for the FY2006 -07 employee compensation plan. A decrease of ($1,369,404) and reduction of 27.25 positions associated with potential loss of federal grant funding. A decrease of ($379,000) was made to transfer the City Hall renovations to the Capital Projects Reserve Fund. A decrease of ($245,844) was made to offset the transfer of funding for the Fort Worth Hispanic Chamber of Commerce and the Fort Worth Metropolitan Black Chamber of Commerce to the Economic and Community Development Department. A decrease of ($17,027) was made for the reconciliation of the Stormwater Utility Fee allocation for the General Fund, and a decrease of ($12,501) in the Terminal Leave account. Parks and Community Services Department Original Estimate $27,549,967 $712,348 Revised Estimate $28,262,315 An increase of $861,778 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. An increase of $59,168 has been made to restore funding to operate all city swimming pools. An increase of $20,000 has been made to add funds to the Neighborhood Park Grant Program. A decrease of ($140,000) has been made to scale back funding for the Tree Ordinance Improvement Package. A decrease of ($88,598) has been made to scale back funding for the Planning Original Estimate $1,888,813 $91,686 Revised Estimate $1,980,499 An increase of $91,686 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Police Department Original Estimate $138,502,408 $7,846,967 Revised Estimate $146,349,375 An increase of $7,749,762 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. An increase of $97,205 has been made to add one month of funding for salaries to add 24 Patrol Officers and 3 Sergeants in the fourth quarter of FY2006- 07. Public Events Department Original Estimate $10,303,187 $124,685 Revised Estimate $10,427,872 An increase of $324,685 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Also, there is a decrease of $200,000 due to the shift of the transfer to the FF &E fund from General Fund to the Capital Reserve Fund. These change result in a net increase of $124,685 from proposed to adopted. Public Health Department Original Estimate $8,085,844 $296,668 Revised Estimate $8,382,512 A net increase of $296,668 was made from proposed to adopted. An increase of $382,076 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. A reduction of $85,408 was made due to the delayed opening of the Spay /Neuter Clinic. This funding assumed the facility to open July 2007, but a delay is expected until the beginning of Fiscal Year 2008. Transportation & Public Works Department Original Estimate $47,022,519 $975,147 Revised Estimate $47,997,666 An increase of $1,240,147 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. An increase of $35,000 for an additional replacement vehicle. A decrease of ($300,000) was made to transfer street maintenance funding to the Community Development Block Grant. Fort Worth zoo Original Estimate $4,957,927 $7,932 Revised Estimate $4,965,859 An increase of $7,932 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Revised General Fund Appropriation Total $513,590,486 Net Changes from City Manager's Proposed Budget $1,770,205 Enterprise Funds: Water and Sewer Fund Original Revenue Estimate $289,297,610 ($1,068,329) Revised Revenue Estimate $288,229,281 A decrease of $1,068,329 was made to the revenue in this department in order to balance with the expenditures. A cushion was included in the proposed revenue for the compensation plan. Once the compensation plan was applied to expenditures, the remaining revenue cushion was eliminated. This results in a more conservative adopted revenue number. Original Proposed Appropriation $285,892,224 $2,337,057 Revised Appropriation $288,229,281 An increase of $2,322,686 was made for the City's compensation plan. This includes retirement and Medicare costs that are calculated as a percentage of salaries. The allocation to IT increased by $14,371 also due to the compensation plan. Municipal Airports Fund Original Revenue Estimate $3,263,207 $15,765 Revised Revenue Estimate $3,278,972 An increase of $15,765 was made to G.S.I.A. Possession fee revenue. Original Proposed Appropriation $3,205,154 $73,818 Revised Appropriation $3,278,972 An increase of $73,134 was made for the City's compensation plan. This includes retirement and Medicare costs that are calculated as a percentage of salaries. An increase of $684 has been made for increased IT allocations. Solid Waste Fund Original Revenue Estimate $44,849,058 ($25,872) Revised Revenue Estimate $44,823,186 A decrease of $25,872 was made to match revenues to expenditures. Initial estimate of compensation change was overstated. Original Proposed Appropriation $44,642,954 $180,232 Revised Appropriation $44,823,186 A net increase of $180,232 was made from proposed to adopted. An increase of $382,076 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Municipal Parking Fund Original Revenue Estimate $2,953,200 $49,516 Revised Revenue Estimate $3,002,716 An increase of $25,516 was made to Surface Parking Lot Income revenue. An increase of $24,000 was made to the Municipal Parking Garage revenue. Original Proposed Appropriation $3,035,510 $31,576 Revised Appropriation $3,067,086 A net increase of $31,576 occurred from proposed to adopted based on the following changes: An additional position was added for the Municipal Parking Garage Manager. This position was partially offset by an increase in revenue in the Municipal Parking Fund. To reconcile the General Fund portion of the parking garage manager, a decrease of $40,000 was made to the Transfers Out account to the General Fund. An Increase of $4,104 was made for the City's compensation plan. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Municipal Golf Fund Original Revenue Estimate $4,887,911 $34,986 Revised Revenue Estimate $4,922,897 An increase of $34,986 was made for taxable revenue based on revised projections on the number of golf rounds. Original Proposed Appropriation $4,887,911 $34,986 Revised Appropriation $4,922,897 An increase of $34,986 was made for the City's compensation plan. This includes retirement and medicare costs that are caculated as a percentage of salaries. Internal Service and Special Funds: Equipment Services Fund Original Revenue Estimate $22,449,139 $60,919 Revised Revenue Estimate $22,510,058 An increase of $60,919 was made to the revenue in this department. The additional revenue is from a new source, car washes. Original Proposed Appropriation $22,115,676 $394,382 Revised Appropriation $22,510,058 An increase of $392,010 was made for the City's compensation plan. This includes retirement and Medicare costs that are calculated as a percentage of salaries. An increase of $2,375 has been made for increased IT allocations. Information Systems Fund Original Revenue Estimate $22,484,382 $115,119 Revised Revenue Estimate $22,599,501 An increase of $115,119 was made by allocating additional compensation costs to departments Original Proposed Appropriation $22,124,554 $474,947 Revised Appropriation $22,599,501 An increase of $474,947 was made for the City's compensation plan. This includes retirement and Medicare costs that are calculated as a percentage of salaries. Office Services Fund Original Revenue Estimate $2,361,537 $2,294 Revised Revenue Estimate $2,363,831 An increase of $2,294 was made to the Kodak Copier Account. Original Proposed Appropriation $2,361,537 $2,294 Revised Appropriation $2,363,831 An increase of $2,294 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. Engineering Fund Original Revenue Estimate $14,731,651 $232,959 Revised Revenue Estimate $14,964,610 An increase of $232,959 was made for revenue projections based on anticipated work for water and wastewater projects . Original Proposed Appropriation $14,731,651 $232,959 Revised Appropriation $14,964,610 An increase of $232,959 was made for the City's compensation plan. This includes retirement and medicare costs that are caculated as a percentage of salaries. Risk Management Fund Original Revenue Estimate $7,098,801 $0 Revised Revenue Estimate $7,098,801 No change in revenue from proposed to adopted. There is an anticipated $60,780 use of fund balance, which explains why the appropriations are higher than the revenue estimate. Original Proposed Appropriation $7,156,185 $3,396 Revised Appropriation $7,159,581 An increase of $3,396 was made for the City's compensation plan. This includes retirement and Medicare costs that are calculated as a percentage of salaries. Group Health & Life Insurance fund Appropriation changes Original Revenue Estimate $53,597,700 $1,273,381 Revised Revenue Estimate $54,871,081 An increase of $1,273,381 of anticipated use of Fund Balance Original Proposed Appropriation $54,842,955 $28,126 Revised Appropriation $54,871,081 An increase of $27,976 was made for the City's compensation plan. This includes retirement and Medicare costs that are calculated as a percentage of salaries. An increase of $150 has been made for increased IT allocation. Temporary Labor Fund Original Revenue Estimate $1,047,787 $0 Revised Revenue Estimate $1,047,787 No changes were made in the revenue accounts from the proposed to adopted budget Original Proposed Appropriation $1,004,710 $6,661 Revised Appropriation $1,011,371 An increase of $6,624 was made for the City's compensation plan. This includes retirement and Medicare costs that are calculated as a percentage of salaries. An increase of $37 has been made to reflect an increased IT allocation. Cable Communication Original Revenue Estimate $971,345 $11,825 Revised Revenue Estimate $983,170 An increase of $11,825 was made for the compensation plan and IT allocation. Original Proposed Appropriation $940,936 $42,234 Revised Appropriation $983,170 An increase of $44,044 was made for the compensation plan previously budgeted in Non - Departmental. This increase also includes compensation decisions made during the City Council Budget Study Sessions. A decrease of $1,810 was made to reflect a decreased IT allocation. Culture and Tourism Fund Original Revenue Estimate Revised Revenue Estimate $9,382,314 $1,072,932 $10,455,246 An increase of $183,142 in Hotel /Motel Occupancy Tax revenue was made to more closely reflect the current trend. An increase of $889,790 in anticipated use of Fund balance. Original Proposed Appropriation $9,566,570 Revised Appropriation $10,455,246 An increase of $18,542 was made for the City's compensation plan. This includes retirement and Medicare costs that are calculated as a percentage of salaries. An increase of $112 has been made for additional IT allocations. An Increase of $200,000 has been made for The Arts Council of Fort Worth and Tarrant County for increased Arts funding. An increase of $245,000 has been made for The Black Historical and Genealogical Society for increased Arts Funding. An increase of $400,000 has been made for the restoration and renovation of Rodeo Plaza. An increase of $25,000 has been made for Fort Worth Sister Cities International for increased IT costs. Environmental Management Fund Original Revenue Estimate $3,816,659 $0 Revised Revenue Estimate $3,816,659 No changes were made in the revenue accounts from the proposed to adopted budget Original Proposed Appropriation $3,808,797 $7,862 Revised Appropriation $3,816,659 An increase of $7,862 was made to reflect an increased IT allocation. The revised apppropriation includes the increase for the City's compensation plan. Unemployment Compensation Fund Original Revenue Estimate $356,865 $37,898 Revised Revenue Estimate $394,763 An increase of $37,898 of anticipated use of Fund balance. Original Proposed Appropriation $393,743 $1,020 Revised Appropriation $394,763 An increase of $1,020 was made for the City's compensation plan. This includes retirement and Medicare costs that are calculated as a percentage of salaries. 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