HomeMy WebLinkAboutOrdinance 7041 iM� �l bV awrvM��Uwx uvnry
An OW111MANCS SWRTrxra FORTS OEM
OF THE IZVM,Z OP oTODUMUMM ?AM ViR ,fl , o
or Tm T _ M I . MuM ors
Y XYMBrIl AMD PRINCIPAL
smasy D , vtmuc Ilimplues UPON M$
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AS A �" A n
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IRS IT OTMUMM BY MU CrM MIXMIL O r "M CITY' a:
TOM wO TEXASt
8 .
That tho apprc4priatimi for 'h fiscal year
boWbuitag nor It 1974, mnA mWing , 1975,
for the diffe"at depwthe City of
FOrt Wart& be fIxod mul datemined an ftllowss
`. QMDML FUND
me mmail 45,07;5
. Off-tee of Citq fir' 360,,8,02
. H uvamp 650,147
iw camullity.. ' ' " ! ... l't.
67.999
. city "21106
. LWW s49,1,73
PlAnamm 9,936,3
Pay gal and Cl service 29,2
,. public T . �
�i mmuuauuxmmmmm�am,���. —............. .���m-:r. ... ...... _....
11. city Plan'rang 434,396
12. Fidblic the is anxJ Facilities 725,875
13. Citran 1,300,000
14. Police, Fire, Civil Defense
(Publio safety) 3.9,433,455
I.S. Traffic Engineering 2,133,519
16�. Public 111'ealtlk 1,729,838
17. Non-Departawntal 7,217,943
Is. r4bt service 7
GRAND 'B)TAL GN1,,MM')ML *'UN D $56,7941,947
11. AIRKYRT VIRZI)
The Aviation De-pertinen't dhall ):)ie provided with such
revenue as may
s
,, be ecured from ded
the various sources inclu
in the laudget of the City Nwriager, and such sunny shall ble
used to meet the requirements of that department as provided
in the budget of the City Manager, which includes a. total
Aviation J)Glpartnerwt apps o P riation of $1,006,660-
III. WATER A?,XD SEWER P11IND BUIXXl�
The Water and emwer nepartaient sball. be providett with
such revenue as may be secured from the sale of water arid,
other sources as shown by other ordinances heretofore passed,
and such money shall be used to meet t1wj requiriments of
that departrojent as provided in the budget of the City Manager,
which includes a total Water axed Sewer Department appropria-
tion of s,',20,045,032.
IV. PARYUB AND rUwC1U3,A'111OX
The Department of Public lorarks and vitacreation shall
1,'e provided with funds realized frfygs N. tg-jx levy of 13 cents
........................... .......................................................................................................................... ........... .............. ......................................�' .......... �
on each $100.00 of assessed value of all real, personal
and mixed property in the City of Fort Wortli not exempt.
from taxation by law, anti such money shall be used to meet
the requiriwtgwits of that department as provided in the
budget of tbe City Manager, whic.b, includes as total Pafks
and Recreation, Departatewrt appropriation of $4,387,722.
V. LIBRARY
The Public Library shall be provided with funds
realized from a tax lwry of 5 cents onench $100.00 of as-
sessed value of all real, personal awS inixed property in
the City of Fort Worth not exempt from taication, and auch
money shall be used to meet the requirements of that de,-
partment as provided imm the I udget of tlae (Ity Manager,
which includes a total Library Department appropriation of
$1,785,785.
SECTION 2.
'rhat the distribution and division of the above nained
appropriations be made in arzetair0ance with the budget of
expenditures stRwitted IXjr the City Wmager and Is revised
by the City Council in accordance witb the provisions of
the City Charter and adopted Ieny tlae City Council, which
budg,st is made, a part of this ordinance by ref('!rence thfareto
cons.,i der ed in connection with the expenditures
ap r()Prtation.
c
ssxcanm 3.
Tjma jao uqu.%t' 2, 1974, the Cit7y' Manager pre-
y; ,,A
on
en Oq,oil his j Ot
co moil emtimate; that the ity
10 City of '�,,,ort Worth ShAftll sit as a coma--
C
mittee of the whole in the Council Chamber at the City Hall
in the City of rortwort.b after the introduction of this
ordinance on the 5th day of August, A. D. 1974, at 9t3O
o'clock A. H., to bear any complaints, suggestions or ob-
servations that any citizen, taxpayer or party interested
may desire to make with reference to any or all. the pro-
visions of this ordinance,; and that such cowiittee shall
continue its deliberations from tints to time, and day to day
until the public has been given a full qpj>ortunity to be
heard.
SEr,TTO'N 4.
That following the public hearings for which provision
has been made in the preceding section, this ordinance shall
be published two times, one of which publications shall not
be less than ten (10) days before the second reading and
final passage of the ordinance, in the official newspaper
of the City of Fort Worth, which newspaper is one of general
circulation in said City, together with as separate schedule
setting forth, the items in the estimate of the City Manager
wbidh were omitted or chanqed by the City Council, and the
reason for such omissions or changes, as required by the
war of said City.
That t
,bis ordinance shall not be presented for final
ten (10) full days have elapsed after its
to mLdgj,&l the Charter of said City.
ar
SECTION 6.
portion, section or part of m. section
ejec_ tired invalid or inoperative or void
t
0
"for any reason by a court of (I stmt c
docision, opinion or judgiront SIWII in no way effect tba
vemining mein, pwrts, sections or party of owftLem
of this e, rich prospisions shall, be, remain and
tine* to Im in ft 1I,I for d off ct
SECTIOM 7
all Oteitumms mad Rppropriations for wbic*t
pmrizien has haretofove been mamile are hereby
Iict virith the of t3
IM" t 8
"%at this ordinaare shall take offect and full
rovae and fact from after, the eats of
,and Publication an mquired by t 1m Charter of the City
For t. "0 1 W.
APPROM As "I 2MIm AND
City of Fort Worth Eexas
Mayor and Council Communication
*#AM s t, s F shot suamcn 1974-75 Budget ME
14J ss
JOHNOW 1,6/74 -2510 1 of
Now t:j:chad is a summary of Mules in the 1974-75 proposed budget: 4hich are
_.,
eved to represent the consensus of the City Council as developed f°
rfous budget study sessions; and s change pertaining to Sunday services
as proposed by the Library Board at its meeting on September 11, 1974.
Fl„
Mobile Dental Clinic
All
Tentative deo ,sf,otks of the Couacil will require that additional funds in the
q 'w,�„ amount of $8,870 be added to the City Maaager's proposed budget for the Public
61 Il osltb Department to continue operation of the Mobile enta link t uush
r4o, December 31, 1974, during ch, time efforts will be made to obtain ff.osss.ial
support from other agencies to fund t he Mobile Dental Unit. Additional funds
in the amount of $445 will be required in teas on—Departmental appropriation
to support the additional retirement expense related to the continuation of this
proaram for the period described dbo e.
tandf ff
The Council also We the tentative decision to reduce the proposed Non-Depart-,
mental appropriation by 50,,,000 which was the amount t, allotsted for purchase
of an additional sanitary fuaadfff,, site.
AMPLARX- Ubrs dtarfo
To implement the September 11, 1974, recommendation of the Library 'Board con-
cerning Sunday service, it wIll be necessary to increase the General Fund's
transfer Co the Library in the amount of $11,800. These additional funds will
be required to fast' overtime to the sub—professional personnel scheduled to work
on unds s
Revenues
The impact of these changes will reduce the General Fund revenue requirement
by $728,885. This includes the deletion of the laadfill ($750,000) f artfaf.;t,
offset by increased requirements for the Dental Clinic and the Sunday Library
service. It is proposed to vaRe this adjustment by reducing the use of prior
year revenue from $1,952,062 to $1,223,177.
RecommenStion
It is recommended teem
i
-DATE RRF@R PC ��l�JI�CTs F*e0."
I4UMO R 1974 �udge
9/16/ G-2510 � . � �......
An appropriation ordinance be adopted incorporating changes
made from the City Manager's proposed budget R finally
determined 'by the City Council an
An ordinance be adopted establishing the 1974-75 ad valorem
tax rate at $1.69 per 100 assessed valuation.
Attachment
AIPPROVED Q OTHER (DESCRIBE) P 11
f P7 ,
ITL ARF TAR'
DAB
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OTY MANAGER