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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 -1- 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. -2- 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 -3- 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 -4- 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 -5- 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 -6- 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 -7- 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 -8- 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 -9- 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 -10- 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, -11- 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 -12- 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. 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V! l/~ (!T t/ T t/F L} V F t/} VT VT Vh V} V} L} V Y V? ~ aa a aa z ~ ~ O - ~'. ~ O x ~ ~ O x ~ FC x ~'. ~ x ~ ~ ~ ~ FC O W W H x W v w F H ~ ~ H U ,- i 'u a W w z ~ H W ~{ H FC a H ~ cHn ~ a H a w w a ~ w c A H w w w w w w w ~ N M c u~ ,-i r O ~ t4 Yi Y + J~ }~ N S~ i ? Y G U ro c a. m a w N to N s N u A .~ x w 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