HomeMy WebLinkAboutOrdinance 16061ORDINANCE NO.
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,
2004, AND ENDING SEPTEMBER 30, 2005, 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, 2004, and ending September 30, 2005, 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 $810,530
2. City Manager 4,052,937
3. City Secretary 528,727
4. Budget 1,006,891
5. Code Compliance 7,624,067
6. Community Relations 800,516
7. Debt Service 45,130,973
8. Development 7,471,270
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9. Economic and Community Development
10. Environmental Management
11. Finance
12. Fire
13. Housing
14. Human Resources
15. Internal Audit
16. Law
17. Library
18. Municipal Court
19. Non-Departmental
20. Parks and Community Services
21. Planning
22. Police
23. Public Events
'24. Public Health
25. Transportation and Public Works
26. Zoo
GENERAL FUND TOTAL
II. CIVIL SERVICE STAFFING
1,594,566
1,181,490
4,283,610
74,400,559
106, 340
3,685,329
984,380
3,796,436
14,622,857
9,729,075
35,491,661.
21,006,014
1, 495, 640
124,172,778
8,847,850
7,346,106
40,585,947
4,728,698
$425,485,247
Police Department:
Civil service staffing for the Police Department on
October 1, 2004, will consist of 1,311 Authorized Positions as
follows: 934 officers, 185 detectives, 129 sergeants, 46 lieu-
tenants, 12 captains, and 5 deputy chiefs.
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Fire Department:
Civil service staffing for the Fire Department on October 1,
2004, will consist of 803 Authorized Positions as follows: 403
firefighters, 182 engineers, 112 lieutenants, 79 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, 2004. 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. This addendum is prepared in
compliance with Texas Local Government Code Section 143.041. 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. 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 th.e Municipal Airports Fund, as provided in
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the budget of the City Manager, which includes a total Municipal
Airports Fund appropriation of $3,022,199.
IV. 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 $4,621,644.
V. 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 $210,718.
VI. 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
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includes a total appropriation for the Solid Waste Fund of
$36,734,412.
VII. 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
$252,062,173.
VIII. ENGINEERING SERVICES FUND
The Engineering Services Fund shall be provided with such
revenue as may be secured from in-house charges to City
departments for the provision of engineering services and other
such sources as shown by other ordinances heretofore passed, and
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 $12,302,348.
IX. 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
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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 $16,813,336.
X. 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
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
$16,713,271.
XI. 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
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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 $2,299,570.
XII. 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 $1,002,378.
XIII. CABLE COMMUNICATIONS OFFICE
The Cable Communications Office shall be provided with such
revenue as may be secured from the various sources included in the
budget of the City Manager, and such money shall be used to meet
the requirements of the Cable Communications Office, as provided
in the budget of the City Manager, which includes a total Cable
Communications Office appropriation of $941,119.
XIV. 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
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Prevention District, and as provided in the budget. of the City
Manager, which includes a total Crime Control and Prevention
District Fund appropriation of $38,459,904.
XV. 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
$8,438,246.
XVI. 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 $3,359,402.
XVII. 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
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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 $54,390,130.
XVIII. 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 $884,588.
XIX. 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 $287,513.
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
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such forfeiture law, and as provided in the budget of the City
Manager, which includes a total State Awarded Assets Fund
appropriation of $59,693.
XXI. PROPERTY AND CASUALTY INSURANCE
The Property and Casualty Insurance 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 Property and Casualty Insurance Fund, as
provided in the budget of the City Manager, which includes a total
Property and Casualty Insurance Fund appropriation of $6,881,070.
XXII. WORKERS' COMPENSATION FUND
The Workers' Compensation Fund shall be provided with such
revenue as may be secured from City contributions from each
operating department/fund and from the various sources included in
the budget of the City Manager, and such money shall be used to
meet the requirements of the Workers' Compensation Fund, as
provided in the budget of the City Manager, which includes a total
Workers' Compensation Fund appropriation of $11,295,572.
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
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provided in the budget of the City Manager, which includes a total
Unemployment Compensation Fund appropriation of $396,500..
SECTION 2.
That all appropriation ordinances approved by the City
Council effecting this budget for the ensuing fiscal vear
beginning October 1, 2004, and ending September 30, 2005, 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 10, 2004, 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 10th day of August, A.D. 2004, at 7:00 o'clo ck P.M., to hear
any complaints, suggestions, or observations that any citizen,
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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.
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
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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.
APOVED AS TO FORM AND LEGALITY:
~~~~~ ~
ty Attorney
Introduced on "First Reading: August 10, 2004
ADOPTED : _c~~°~~
EFFECTIVE:
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SCHEDULE OF CHANGES
MADE BY THE CITY COUNCIL.
TO THE CITY MANAGER'S
PROPOSED 2004-05 BUDGET
EXPLANATION OF REVENUE CHANGES:
Original General Fund Revenue Estimate: $425,251,537
Use of Fund Balance
Original Estimate $0 $233,710
Revised Estimate $233,710
This revision upward reflects tax receipts in the current year
which exceeded projections. These revenues were collected
in Fund Balance and are in excess of the City's reserve
requirement and were made available to fund additional
Council priorities.
Revised General Fund Revenue Total $425,485,247
EXPLANATION OF APPROPRIATION CHANGES:
Original General Fund Appropriation:
Budget Department
Original Estimate $999,247
Revised Estimate $1,006,891
An increase of $7,644 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted.
City Manager's Office
Original Estimate
Revised Estimate
$4,026,525
$4,052,937
An increase of $26,412 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted.
City Secretary
Original Estimate
Revised Estimate
$524,935
$528,727
An increase of $3,792 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted.
Code Compliance
Original Estimate
Revised Estimate
$7,482,764
$7,624,067
An increase of $47,626 has been made for a portion of .the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted.
Remaining $93,677 per City Council direction to fund a Code
Officer training position and associated supplies.
$425,251,537
$7,644
$26,412
$3,792
$141,303
Community Relations Department
Original Estimate $794,122 $6,394
Revised Estimate $800,516
An increase of $6,394 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted.
Development Department
Original Estimate $7,379,443 $91,827
Revised Estimate $7,471,270
An increase of $42,427 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted. An
increase of $49,400 has been made as a result of the
implementation of the approved vehicle replacement plan. The
Non-Departmental budget will decrease by the same amount
from proposed to adopted.
Economic and Community Development Department
Original Estimate $1,791,784 ($197,218)
Revised Estimate $1,594,566
An increase of $9,835 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted. Also
included is a decrease of ($207,053) to delete the funded
improvement package for the Women's Business Assistance
Center in anticipation of federal funding.
Environmental Management
Original Estimate $1,147,366 $34,124
Revised Estimate $1,181,490
An increase of $34,124 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted.
Finance Department
Original Estimate $4,251,713 $31,897
Revised Estimate $4,283,610
An increase of $31,897 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted.
Fire Department
Original Estimate
Revised Estimate
Housing
$73,300,015 $1,100,544
$74,400,559
An increase of $523,744 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted. An
increase of $76,800 has been made as a result of the
implementation of the approved vehicle replacement plan. The
Non-Departmental budget will decrease by the same amount
from proposed to adopted. An increase of $500,000 in overtime
has been made to allow sixteen three-person companies at
double company fire stations to transition to four-person
staffing.
Original Estimate $105,980 $360
Revised Estimate $106,340
An increase of $360 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted.
Human Resources
Original Estimate $3,660,567 $24,762
Revised Estimate $3,685,329
An increase of $24,762 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted.
Internal Audit
Original Estimate $975,056 $9,324
Revised Estimate $984,380
An increase of $9,324 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted.
Law Department
Original Estimate
Revised Estimate
Library
$3,765,248
$3,796,436
An increase of $31,188 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted.
Original Estimate $14,539,382
Revised Estimate $14,622,857
An increase of $83,475 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted.
Mayor and City Council
Original Estimate
Revised Estimate
$808,382
$810,530
An increase of $2,148 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted.
$31,188
$83,475
$2,148
Municipal Court
Original Estimate $9,609,183 $119,892
Revised Estimate $9,729,075
An increase of $72,992 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted. In
addition an increase of $46,900 has been made for the
department's purchase of replacement vehicles that were
previously budgeted in Non-Departmental. The Non-
Departmental budget will decrease by the same amount from
proposed to adopted.
Non-Departmental
Original Estimate $84,496,021 ($3,873,387)
Revised Estimate $80,622,634
A decrease of ($2,140,893) has been made for the proposed
compensation plan, which results in a total increase of the same
amount among all General Fund departments. There was also
an additional decrease of ($1,461,700) for motor vehicles which
results in a total increase of $1,066,700 among General Fund
departments and an increase of $395,000 for purchase of
vehicle replacements in equipment notes. There is also a
decrease of ($476,793) for the Comin' Up Program which will be
paid through an anticipated federal grant. An increase of
$125,999 has been made for additional funding for various
community agencies and an additional increase of $80,000 was
made for an additional grant match.
Parks and Community Services
Original Estimate $20,641,112 $364,902
Revised Estimate $21,006,014
An increase of $111,402 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted. The
remaining total includes $60,000 per City Council direction to
fund alleyway maintenance and $193,500 for vehicle
replacement.
Planning
Original Estimate $1,483,082
Revised Estimate $1,495,640
An increase of $12,558 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non Departmental budget will decrease
by the same amount from proposed to adopted.
Police Department
Original Estimate
Revised Estimate
$123,341,472
$124,172,778
An increase of $831,306 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted.
Public Events Department
Original Estimate
Revised Estimate
$8,770,267
$8,847,850
An increase of $43,583 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted. An
increase of $34,000 has been made as a result of the
implementation of the approved vehicle replacement plan. The
Non-Departmental budget will decrease by the same amount
from proposed to adopted.
$12,558
$831,306
$77,583
Public Health Department
Original Estimate $7,218,030 $128,076
Revised Estimate $7,346,106
An increase of $50,076 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted. An
increase of $78,000 has been made as a result of the
implementation of the approved vehicle replacement plan. The
Non-Departmental budget will decrease by the same amount
from proposed to adopted.
T/PW Department
Original Estimate
Revised Estimate
$39,393,869 $1,192,078
$40,585,947
An increase of $172,643 has been made for a portion of the
proposed compensation plan, which was previously budgeted in
Non-Departmental. The Non-Departmental budget will
decrease by the same amount from proposed to adopted. An
increase of $562,400 has been made as a result of the
implementation of the approved vehicle replacement plan. The
Non-Departmental budget will decrease by the same amount
from proposed to adopted. An increase of $137,734 has been
made for the reinstatement of the Speed Hump Program. An
increase of $319,301 has been made for the establishment of
an Alley Clean up and Maintenance program.
Zoo
Original Estimate $4,745,972
Revised Estimate $4,728,698
A decrease of $17,274 based contract with the Fort Worth
Zoological Association. Costs were adjusted in order to offset
the costs associated with the City's revised compensation plan.
Revised General Fund Appropriation Total
($17,274)
$425,485,247
Net Changes from City Manager's Proposed Budget $233,710
Enterprise, Internal Service and Special Funds:
Water and Sewer Fund
Original Revenue Estimate $239,698,714 $16,515,734
Revised Revenue Estimate $256,214,448
A revenue increase of $16,515,734 has been made based on
rate increases and the projected customer demand.
Original Proposed Appropriation $252,467,573 ($405,400)
Revised Appropriation $252,062,173
An increase of $318,811 has been made for a portion of the
proposed compensation plan. Also included is a decrease of
($724,211) for raw water purchase from the Tarrant Regional
Water District (TRWD), which was previously based on
preliminary projections from TRWD.
Solid Waste Fund
Original Revenue Estimate
Revised Revenue Estimate
$36,886,152 ($151,740)
$36,734,412
A decrease of ($688,983) to reflect changes in projected
residential billing revenue. An increase of $14,051 reflecting an
improved projection for recycling revenue based on the most
current re-estimate, and an increase of $523,192 reflecting an
increase associated with education revenue rebates.
Original Proposed Appropriation $36,886,152
Revised Appropriation $36,734,412
A reduction of ($502,488) as a combination of a portion of the
proposed compensation plan and a reduction of 8 equipment
operator positions associated with fewer convenience centers
than planned. An increase of $19,790 for fuel and vehicle
support for additional route monitors. An increase of $229,558
for citizen education and contract compliance support. An
increase of $101,400 for vehicles for the additional route
monitors.
($151, 740)
Municipal Parking Fund
Original Proposed Appropriation $210,154
Revised Appropriation $210,718
An increase of $564 has been made for a portion of the
proposed compensation plan.
Municipal Golf Fund
Original Revenue Estimate $4,602,107
Revised Revenue Estimate $4,621,644
An increase of $19,537 made for revised taxable/non-taxable
revenue projections based on projected number of golf rounds.
Original Proposed Appropriation $4,602,107
Revised Appropriation $4,621,644
An increase of $16,514 has been made for the City's
compensation plan. This includes retirement and medicare
costs that are calculated as a percentage of salaries.
Remaining $3,023 increase includes adjustments in acting pay
and shift differential.
$564
$19,537
$19,537
Equipment Services Fund
Original Revenue Estimate $16,801,621 $11,715
Revised Revenue Estimate $16,813,336
An increase of $11,715 has been made to reflect the anticipated
number of vehicles serviced and the labor costs associated with
vehicle repair.
Original Proposed Appropriation $16,760,480 $52,856
Revised Appropriation $16,813,336
An increase of $52,856 has been made for a portion of the
proposed compensation plan. This includes retirement and
medicare costs that are calculated as a percentage of salaries.
Office Services Fund
Original Revenue Estimate $2,294,523 $5,047
Revised Revenue Estimate $2,299,570
An increase of $5,047 has been made to reflect the anticipated
demand for copy services.
Original Proposed Appropriation $2,292,399 $7,171
Revised Appropriation $2,299,570
An increase of $7,171 has been made for a portion of the
proposed compensation plan.
Temporary Labor Fund
Original Proposed Appropriation $1,001,511 $867
Revised Appropriation $1,002,378
An increase of $S67 has been made for the City's compensation
plan. This includes retirement and medicare costs that are
calculated as a percentage of salaries.
Engineering Fund
Original Revenue Estimate $11,746,772 $555,576
Revised Revenue Estimate $12,302,348
An total increase of $177,227 has been made due to anticipated
work for various projects which includes: Water capital projects:
$58,629; T/PW capital projects: $40,805; Wastewater capital
projects: $39,808; contract street maintenance: $13,196;
Aviation capital projects: $1,041; and an anticipated increase in
the amount for surplus management fees: $18,461; and an
increase of $5,287 for interest on investments. An additional
$378,349 will be used from the Engineering Fund balance.
Original Proposed Appropriation $12,225,820 $76,528
Revised Appropriation $12,302,348
An increase of $76,528 has been made for a portion of the
proposed compensation plan.
Federal Awarded Assets Fund
Original Proposed Appropriation $357,981 ($70,468)
Revised Appropriation $287,513
A decrease of ($70,468) has been made for Enhanced DART
and SCRAM training. These funds were previously appropriated
on August 31, 2004 to authorize the City Manger to apply for
and accept four grants from the Governor's Office, Criminal
Justice Division.
Group Health & Life Insurance Fund Appropriation Changes
Original Proposed Appropriation $54,061,414 $328,716
Revised Appropriation $54,390,130
An increase of $3,660 has been made for the City's
compensation plan. This includes retirement and medicare
costs that are calculated as a percentage of salaries.
Remaining $325,056 reflects an increase in premium costs due
to the lowering of select deductibles/fees.
Culture and Tourism Fund
Original Revenue Estimate $8,322,894
Revised Revenue Estimate $8,388,246
A total increase of $65,352 has been made due to an interim
loan to the City from the CVB to offset the loss of Bed Tax
revenue and to maintain the FY2003-04 level of funding for
outside agencies that receive funding from the Bed Tax; and
$2,760 from revised revenue reestimates..
Original Proposed Appropriation $8,372,894
Revised Appropriation $8,438,246
An increase of $2,760 has been made for a portion of .the
proposed compensation plan. An increase of $62,592 has been
made to maintain the FY2003-04 level of funding for outside
agencies (the Fort Worth Museum of Science and History, Fort
Worth Sister Cities, Arts Gouncil, and Van Cliburn Foundation)
that receive funding from the Bed Tax.
$65,352
$65,352