Loading...
HomeMy WebLinkAboutOrdinance 26455-09-2023 ORDINANCE NO. 26455-09-2023 AN ORDINANCE INCREASING THE NUMBER OF AUTHORIZED CIVIL SERVICE POSITIONS IN THE FIRE DEPARTMENT BY A TOTAL OF FORTY-SEVEN EFFECTIVE OCTOBER 1, 2023, BY ADDING THREE POSITIONS IN THE CLASSIFICATION OF BATTALION, TWO POSITIONS IN THE CLASSIFICATION OF CAPTAIN, ELEVEN POSITIONS IN THE CLASSIFICATION OF LIEUTENANT, ELEVEN POSITIONS IN THE CLASSIFICATION OF ENGINEER, AND TWENTY POSITIONS IN THE CLASSIFICATION OF FIREFIGHTER; PROVIDING A STATEMENT OF PURPOSE AND INTENT; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL PRIOR ORDINANCES AND REPEAL CONFLICTING ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Section 143,021(a), Texas Local Government Code provides that a municipality's governing body shall by ordinance (i) establish the classifications of fire fighters and (ii)prescribe the number of positions in each classification; and WHEREAS, on December 13, 2022, the City Council adopted Ordinance 25913-12- 2022, which established the Fire Department's sworn personnel staffing levels effective November 19,2022, as follows: Assistant Chief 3 Deputy Chief 6 Battalion Chief 27 Captain 90 Lieutenant 132 Engineer 217 Firefighter 527 TOTAL 1,002; and WHEREAS, twenty-three of those firefighter positions were intended to only be temporary additions to authorized strength to accommodate recent academy graduates; and WHEREAS, in connection with the adoption of the Fiscal Year 2024 annual budget,the Fort Worth City Council approved increasing the Fire Department's "permanent" authorized strength by seventy,which included"converting"the twenty-three temporary positions and adding forty-seven new positions; and Ordinance No.26455-09-2023 Page I of 3 WHEREAS, to reflect the Civil Service staffing included in the Fiscal Year 2024 Budget, the Fire Chief has requested that the City Council increase the total number of authorized positions in the Fire Department by forty-seven (47), effective October 1, 2023, consisting of three (3) additional positions in the existing classification of Battalion Chief, two (2) additional positions in the existing classification of Captain, eleven (1 1) additional positions in the existing classification of Lieutenant, eleven (11) additional positions in the existing classification of Engineer, and twenty (20) additional positions in the existing classification of Firefighter, and thereafter prescribe the number of authorized positions in the Fire Department to conform with the proposed changes as set forth below in order to effect efficient economy of the operations of the Fire Department. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,TEXAS THAT: SECTION 1. Following the formal adoption of this ordinance, the following positions shall be the only civil service positions in each classification (rank) authorized in the City of Fort Worth Fire Department effective October 1, 2023 until modified by subsequent ordinance: Assistant Chiefs 3 Deputy Chiefs 6 Battalion Chiefs 30 Captain 92 Lieutenant 143 Engineer 228 Firefighter 547 TOTAL 1,049 SECTION 2. The "Mayor and Council Communication" memorandum, which is presented contemporaneously with this ordinance, is hereby expressly incorporated herein by reference for further clarification and explanation of the purpose and intent of the City Council in its adoption of this ordinance as well as the Department in its implementation. SECTION 3. This ordinance shall be cumulative of all provisions of previous ordinances and of the Ordinance No.26455-09-2023 Page 2 of 3 Code of the City of Fort Worth, Texas (2015), as amended, except where the provisions of this ordinance are in direct conflict with the provisions of prior fire staffing ordinances for the Fire Department and such Code, in which event conflicting provisions of such ordinances and such code provisions are hereby repealed and this ordinance shall be controlling. SECTION 4. It is hereby declared to be the intention of the City Council that the sections,paragraphs, sentences, clauses and phrases of these ordinances are severable, and if any phrase, clause, sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional phrase, clause, sentence,paragraph or section. SECTION 5. The classifications and numbers prescribed by this ordinance shall take effect and be in full force and effect as of October 1,2023,and it is so ordained. APPROVED AS TO FORM AND LEGALITY: ATTEST: Denis C.McElroy,Asst. City Attorney Jannette S. Goodall, City.§P� 0000001, a° F FOR? a�0 ADOPTED: September 19,2023 �p��o° 0 °%0 0 d i° EFFECTIVE: October 1,2023 V° 0 t7 ° °o° fr a �TjQn Ate{,.. i Ordinance No.26455-09-2023 Page 3 of 3 City of Fort Worth,Texas Mayor and Council Communication DATE: 09/19/23 M&C FILE NUMBER: M&C 23-0783 LOG NAME: 03FY24 FIRE STAFFING ORDINANCE SUBJECT (ALL)Adopt Ordinance Amending Fire Department Staffing Effective October 1,2023,to Reflect Increases in the Number of Authorized Civil Service Positions in the Specified Classifications and Adopt Ordinance Prescribing Salaries for the Fire Department RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached ordinance to reflect Civil Service staffing in the Fire Department effective October 1,2023;and 2. Adopt the attached ordinance prescribing the salaries for all Civil Service personnel in the Fire Department effective October 1,2023. DISCUSSION: The purpose of this Mayor and Council Communication(M&C)and the attached ordinances is to take actions associated with the adopted Fiscal Year(FY)2024 Budget for the Fire Department. Adoption of the first ordinance will revise Civil Service staffing in the Fire Department to reflect staffing changes included in the FY2024 budget. The number of permanent authorized positions will be increased by 70,which includes"converting"23 firefighter positions that had previously been added on a"temporary"basis to accommodate new recruits and adding forty-seven new positions. Temporary Overage Background In connection with the adoption of the Fiscal Year 2023 budget,the City Council adopted a staffing ordinance on September 27,2022(Ordinance 25734-09-2022,M&C 22-0725)to increase Fire's total authorized positions to 980,which included a single position that was only intended to be temporary to accommodate a recent academy graduate, Throughout the Fiscal Year,Fire added twenty-two(22)additional temporary positions to accommodate other recent recruit class graduates, bringing the total authorized positions to 1,002(M&Cs 22-0931 &22-1074;Ordinances 25843-11-2022&25913-12-2022). FY2024 Staffing Ordinance The adopted fiscal year 2024 budget approved funding for seventy additional permanent positions in the Fire Department at all ranks from firefighter through battalion chief. Adoption of the first ordinance reflects those increases,which include"converting"the 23 firefighter overages into permanent positions and adding 47 new positions,bringing the Department's total authorized strength to 1,049. The chart below reflects authorized strength levels from the adoption of the FY23 staffing ordinance(Ordinance 259 1 3-1 2-2022)through the changes included in today's action. Changes FY2024 Authorized Staffing thru to Strength(Following Ordinance 25913- Authorized Adoption of 1st Rank 12-2022 Strength Attachment) Fire Assistant Chief 3 0 3 Fire Deputy Chiefj 6 01 6 Fire Battalion Chief 27 +3 30 I I Fire Captaini 90 +2 92 i Fire Lieutenant 132 +11 143 Fire Engineer 217 +11 228 Convert 23, +20 Fire 527(inc 23 Total impact Fighter "overage") 43 547 Total Count 1002 +47 1049 FY2024 Salary Ordinance A new four-year Collective Bargaining Agreement(CBA),CSC No.52862,between the City of Fort Worth and the Fort Worth Professional Firefighters Association,IAFF Local 440 was approved on October 25,2022(M&C 22-0878)and expires on September 30,2026. That agreement included salary schedules,with FY24's schedule attached to the proposed salary ordinance as Addendum A. Adoption of the second attached ordinance would prescribe the salaries for each classification of personnel in the Fire Department in accordance with state law and the adopted labor agreement. A Form 1295 is not required because:This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the Fiscal Year 2024 Budget by the City Council,funds will be available in the Fiscal Year 2024 operating budget,as appropriated,in the General Fund. Prior to an expenditure being incurred,the Fire Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office by: Valerie Washington 6192 Originating Business Unit Head: Christianne Simmons 8542 Additional Information Contact: Gina Santillan 6837