Loading...
HomeMy WebLinkAboutOrdinance 20952-09-2013 ORDINANCE, NO. 20952-09-2013 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, 2013, AND ENDING SEPTEMBER 30, 2014, AND APPROPRIATING MONEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH ES'T'IMATE; PROVIDING FOR PUBLIC HEARINGS UPON THIS ORDINANCE BEFORE THE ENTIRE CITY COUNCIL SITTING AS A COMMITTEE OF THE WHOLE; AND PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING A SAVINGS CLAUSE FOR THE REPEAL OF ALL ORDINANCES AND APPROPRIATIONS IN CONFLICT WITH THE PROVISIONS OF THIS ORDINANCE; AND PROVIDING 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, 2013, and ending September 30, 2014, for the different departments and purposes of the City of Fort Worth be fixed and determined as follows: I. GENERAL FUND 1. City Attorney $6,012,150 2. City Auditor $2,526,279 3. City Manager $5,896,726 4. City Secretary $1,109,842 5. Code Compliance $17,013,264 6. Financial Management Services $8,231,317 7. Fire $119,744,262 8. Housing and Economic Development $4,956,592 9. Human Resources $3,489,331 Ordinance No. 20952-09-201.3 Page 1 of 16 10. Library $19,012,018 11. Municipal Court $16,909,218 12. Non-Departmental $65,937,993 13. Parks Community Services $41,985,341 14. Planning and Development $11,392,166 15. Police $204,225,440 16. Transportation and Public Works $44,493,472 GENERAL FUND TOTAL $572,935,411 It. CIVIL SERVICE STAFFING Police Department: Effective October 1, 2013, Civil service staffing for the Police Department will consist of 1,549 Authorized Positions as follows: 1,105 officers, 211 detectives, 164 sergeants, 46 lieutenants, 15 captains, 5 deputy chiefs and 3 assistant chiefs, Fire Department: Effective October 1, 2013, Civil service staffing for the Fire Department will consist of 884 Authorized Positions as follows: 443 firefighters, 202 engineers, 122 lieutenants, 86 captains, 24 battalion chiefs, 4 division chiefs and 3 deputy chiefs. This ordinance does not create a new classification, rank, or position within the Police Department or the Fire Department. This ordinance authorizes reductions to the number of positions in existing classifications but does not create any vacancies within the Police Department or the Fire Department. 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 below the classification of Ordinance No. 20952-09-2013 Page 2 of 16 Division Chief and Fort Worth Police Department civil service classifications below the classification of Deputy Chief for the fiscal year beginning October 1, 2013. These schedules set out the annual base pay for each listed 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 for in 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. CAPITAL PROJECTS SERVICES FUND The Capital Projects 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 Capital Projects Services, as provided in the budget of the City Manager, which includes a total Capital Projects Services Fund appropriation of $14,228,642. 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$62,320,362. Ordinance No. 20952-09-2013 Page 3 of 16 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 $35,437,069. VI. ENVIRONMENTAL PROTECTION FUND Tlie Environmental Protection 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 Protection Fund, as provided in the budget of the City Manager, which includes a total Environmental Protection Fund appropriation of$4,742,916. VII. 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 perforrnance of maintenance and other operations at the City's three 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 $28,219,625. VIII. GROUP HEALTH AND LIFE INSURANCE FUND The Group Health and Life Insurance Fund shall be provided with such revenue as may be secured from City contributions from each operating department/fund, from contributions from employees and retirees, and from the various sources included in the budget of the City Manager, Ordinance No.20952-09-2013 Page 4 of 16 and such money obai be used to meet the requirements of the Group 8oddb and Life Insurance Fund, as provided in the budget nf the City Manager, which includes uiokJ Group Health and Life Insurance Fund appropriation o[,$iO3,/33,047. IX 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 ivabnnueois, lease/purchase o[telephone iou(roozeo1a and other equipment, support in the operation and maintenance nfpersonal oorupot«ro, design, fabrication, procurement, ium1a\|ubon and roaioteou000 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 lofhonatiou Syeterom Fund, as provided in the budget of the City Mauagor, which includes a total Information Systerns Fund appropriation of$25,327,78 1. X. LAKE WORTH TRUST FUND The Lake Worth Trust Fund mbu|| be provided with such revenue us 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 he used to meet requirements of the Lake Worth Trust Fund, ua provided in the budget of the City &Yooagcr` which ioo|odcm a total Luke Worth Trust Fund appropriation of $206,000. Ordinance No. 2O952-09-20l3 Page 5o[l6 XI. 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$4,833,553. XII. MUNICIPAL GOLF FUND The Municipal Golf Fund shall be provided with such revenue as may be secured from the Pecan Valley, Rockwood, 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$4,988,364. XIII. 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 $6,934,278. XFV. 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 Ordinance No. 20952-09-2013 Page 6 of 16 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$1,482,852. XV, RED LIGHT ENFORCEMENT FUND The Red Light Enforcement Fund shall be provided with such revenue as may be secured from the automatic red light camera enforcement program and other sources as shown by other ordinances heretofore passed, and such money shall be used to meet the requirements of the Red Light Enforcement Program, as provided in the budget of the City Manager, which includes a total Red Light Enforcement Fund appropriation of$9,843,330. XVI. RISK MANAGEMENT FUND The Risk Management Fund shall be provided with such revenue as may be secured from City contributions from each operating fiend 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$7,042,898. XVII. 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$56,060,962. Ordinance No. 20952-09-201.3 Page 7 of 16 XVIII. 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 $7,540,257. The total estimate is appropriated to the following departments/funds, and contributed by the listed potential donors: 1. City Manager's Office $41,000 Potential Donors: Aetna, American Airlines, Artes de la Rosa, Bank of America, Bass Hall for the Performing Arts, Cash America, Coca Cola Bottling Co., Comerica, Easter Seals Greater Northwest Texas, Fort Worth Catholic Charities, Fort Worth Chamber of Commerce, Fort Worth Hispanic Chamber of Commerce, Fort Worth Independent School District, Fort Worth Museum of Science and History, Fort Worth Modern Art Museum, Fort Worth Promotion Fund c/o Mayor's Office, Fort Worth Transportation Authority, Friends of the Fort Worth Public Library, Inc, Fort Worth Public Library Foundation, Goodwill Industries, JPS Health Network, Junior League of Fort Worth, KERA, Mental Health Con-section, Metropolitan Black Chamber of Commerce, Multicultural Alliance, Starbucks, State Farm Insurance, Tarrant County College, Tarrant County Government, Tarrant County MHMR, Texas Christian University, Texas Health Resources, Texas Wesleyan University, University of Texas at Arlington, United Way of Tarrant County, Wal- Ordinance No.20952-09-2013 Page 8 of 16 Mud' Workforce Solutions for Tarrant County, () Cinema, individual citizen donations and other corporate donations. 2. Code Compliance $1,450,000 Pntcodo} Donors: Community Foundation of North Texas, VVai Mort` PetSmart, Inc., PetSmart Charities, Sid W. Richardson Foundation, Sophie B. 8uoa Foundation, Federal Bxprcao` Covvh/wn Loves Shelter Pets, Animal Control /\genoico` J.C. Penney, Fort Worth citizens, roauou agencies, individual citizen and anonymous donors. 3. Fire $151,018 Potential Donors: Tarrant County, Wal-Mart and Sam's Club Foundation, Fire Safety Education Trust, individual okixso donations and other corporate donations. 4. Housing and Economic Development $2,000 Potential Donors: United States Unpmrtzocut of Housing and Urban Development, Fort YVoctb Housing Authority, Bank of America Home Loans, TmruuL County Housing Purtuc,xbiy, Housing Opportunities of Fort Worth, Fort Worth Mortgage Bankers Association, (]rcuLer Fort Worth Association of Realtors, Fort Worth Association of Realtists, Wells Fargo Home Moctguge, PNC Mortgage, Chase Mortgage Bank and other housing service organizations, real estate brokers or mortgage companies. 5. Library $1'500,000 PoLeodu1 Donors: Friends nf the Fort Worth Public Library, Inc., Fort Worth Public Library Foundation, Hazel Vaughn Leigh Trust, Gray Trust, Virginia ()'[)ooue|\ Trust, Addie Levy Trust, Fort 9/odb 6ouoologioa| Ordinance No. 20952'09'2013 Page 9of|6 Society, Woodhaven Community Development, Inc_, and Patrons of East Regional Library. 6. Parks and Community Services 53,700,000 Potential Donors: Fort Worth Garden Club, Fort Worth Botanical Society Fuller Foundation, Amon G. Carter Foundation, Mayfest, Inc., Streams and Valleys, Inc., Chesapeake, Johnson Controls, TXU Energy, Oncor, ATMOS Energy, Summer Day Camp Registrants, Friends of the Fort Worth Nature Center, Log Cabin Village Heritage Foundation, Van Zandt Cottage Friends, Inc., Programs Registrants, Sports Advisory Council, Community Action Partners, Community Centers Advisory Group, Fitness and Recreational Program Registrants, Log Cabin Village, Texas Health and Human Services Commission, Fort Worth Independent School District, Optimist Club, Texas Department of Agriculture, Mobile Recreation Registrants, XTO Energy, Quicksilver Resources, Contract Program Registrants, Fort Worth Lawn and Sprinkler, E Developments, Fresnel Technologies, Pier 1 Imports, Jacobs Engineering, Lockheed Martin, Speedway Children's Charities, Fort Worth & Western Railroad, Reilly Family Foundation, Texas International Energy Partners, Impart Financial, Kline & Co., Southside Bank, The Ryan Foundation, Dubose Family Foundation, Kensington Properties, Justin Brands, Inc., Southwestern Exposition & Livestock, Collins & Mott LP, Perdue, Brandon, Fielder, Collins, Dunaway Associates, LP, Quarles, Westside Unitarian Universalist Church, Tarlelton State University, JP Morgan Bank, Freese-Nichols, Inc., Quorum Architects, Inc., Individual Donors, Ordinance No. 20952-09-2013 Page 10 of 16 Randy Parham, DDS, Sid Richardson Foundation, Fort Worth Water Department, Goff Family Foundation, Southwest Water, Fart Worth Dog Park Association, The Human Source Foundation, individual citizen donations and other corporate donations. 7. Police $666,239 Potential Donors: FWPOA, FWBLEOA, FWLPOA, Bank of Texas, Cash America, National Association of Town Watch, Burros Promotional, Best Impressions, Enviro-Health Systems, Elliott Inc., CVS, Inc., TigerDirect.com, Office Depot, Wal-Mart Foundation, Home Depot, Sports Authority, FedEx Kinko's, Bass Security, Life Fitness, Corporate Express, Best Buy, Kroger Grocery Store, RBI Productions, Supercircuits Inc, Tech Depot, Rent-A-Center, GT Distributors, Corporate Safe Specialists, Sam's Club Foundation, Target, BCI Technologies, Medica- Rents Company, Wiley X Eyewear, Videology Imaging, SWAT Support Group, K-9 Support Group, Mounted Support Group, Bike Support Group, Western Hills North Neighborhood Association, Cobham Tracking, AT&T, Kaploss Security, Clickit, John Peterson, Fit For Life, Liberty Mutual Insurance, Chesapeake and Anonymous Donors, Police Officers Award Group, and other private and corporate donations. 8. Solid Waste $30,000 Potential Donors: Bell Helicopter Textron, Coca Cola Bottling Company of North Texas, Fort Worth Star Telegram, Miller Brewing Company, Lockheed Martin, TXU Electric, Burlington Northern Sante Fe Corporation, Tandy RadioShack, Motorola, Green Mountain Energy, Ordinance No. 20952-09-2013 Page 1 I of 16 Jacobs Engineering, Silver Creek Materials, Chesapeake Energy Corporation, XTO Energy and Ozarka Spring Water Company, Wal-Mart, Waste Management, Inc., Bassham Foods, PepsiCo, Nestle, Bridgestone Firestone, Downtown Fort Worth Inc., Republic, Progressive, Trash Busters, Going Green, Valet Waste, UT Arlington, Goodwill Industries and other corporate donations. XLX. 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 Manager, which includes a total Stormwater Utility Fund appropriation of$35,278,001. X.X. 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$982,620. XXI. 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 Ordinance No. 20952-09-2013 Page 12 of 16 Compensation Fund, as oruvktod in the budget of the City &4uougcr, vvbkh includes u total Unemployment Compensation Fund appropriation n[$522/47U. XXIL WATER.AND SEWER FUND The Water and Sewer Fund mba|| be provided with such revenue as may be secured from the xu|n of water, sewer set-vices, and other sources as mbonvu by other ordinances heretofore passed, and such money shall bc used iomeet the requirements of the Water and Sewer Fund um provided iothe budget of the City Manager, which iuo|udco utotu| appropriation for the Water and Sewer Fund of $306,443,275. }{XDl. WORKERS' COMPENSATION FUND The Workers' Compensation Fund sbu|) be provided with such revenue as may b$ secured from City contributions ftorn each operabugdepurtm«mt/fund and from the various anurtca included in the budget of the City Manager, and such money abul| he used to meet the requirements of the Workers' Compensation Fund, as provided in the budget of the City Manager, which ion)udom u total Workers' Compensation Fund appropriation of$13,117,131. SECTION 2. That all appropriation ordinances approved by the City Council effecting this budget for the ensuing fiscal year beginning 0ck`hcr |, 2U|3, uudcodiug8cpie7hcr30, 2Ol4' accbcrcbyrahfiud 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 Ordinance No.2O952-0y-2Ol3 Page l] ofl6 accordance with the provisions of the City Charter and adopted by the City Council, which budget is on file with the [Jiy Secretary, incorporated bereio, and noudc a part of this ordinance by reference thereto and mbuU be considered in 00000cdou with the expenditures of the above appropriations. SECTION 4. That on Tuesday, /\nAnmt 13, 2013' the City Manager presented to the City Council his budget cudouute; that the City Council of the City ofFort Worth shall sit oyucouzouiMceuf the whole buthe Council Chamber mt the City Hall in the City ofFort Worth on the 20"' day of August,A.l). 2013, at 10:00 o'clock A.M., to hear any complaints, suggestions, or observations that any citizen, taxpayer, or party interested may desire to rnuko 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 o full opportunity Vobeheard. 3BCTl[�N 5. That following the conznencmueutof the public hearings for which provision has been made iu the preceding section this ordinance shall bo published two times. SECTION 6. That this ordinance shall be first published in the official oowmymper of the City of Fort Worth, which newspaper im one ofgeneral circulation in said City, after its initial reading. 0rdiomuooNo. 28952-09-2013 Page 14 of|6 SECTION 7. That this ordinance shall not bepresented for second reading and final passage until ten U[A tbl1duysbavecJapocduftoci\nfimtpoh|icudon, oapnovidojhyUu:CbudcrofsuidCiiy. SECTION 8. That following the second reading and final passage, tNmmdivance shall again bepublished in the official newspaper of the [3|y of Fort Worth along with a mobedo|e of changes made by the City Council to the City Manager's originally ynmynocdhudgcL SECTION 9. That should any part, portion, section, or part ofo aoodoo of this ordinance be declared invalid or inoperative orvoid for any reason by court ofcompetent juniodictioo, such decision, opinion, or .udgmunL ybu8 in no way affect the remaining portions, pads, acodnom, or parts of sections ofth-io ordinance, which provisions shall be, remain, and continue to be in ful I force and effect. GEC7l{)N 10. That all ocdi000coy and appropriations for which provisions have herck/thrs been made are hereby expressly repealed ifiu conflict with the provisions of this ordinance. SECTION 11. That Uds ordinance shall take effect and bc in fb\| force and effect from and after the date otits passage and publication as required by the Charter of the City of Fort Worth, and it is so ordained. Ordinance No.20g52'0O-2813 Page 15 of16 APPROVED AS TO FORM AND LEGALITY: Sarah J. FulleqXvider City AtWma� Introduced on First Reading: August 20,2013 Adopted-, September 17,2013 Effective: ,,, ATTEST: Mary J. Kayse City Secretary, Ordinance No. 20952-09-2013 Page 16 of 16 Addendum AVERAGE 56 HOUR SCHEDULE Title Job A B C D E F Code FIRE FIGHTER Y011 HR $17.06 $17.91 $18,81 $1975 $20.74 $21.77 1032 MO $4,141 $4,347 $4,564 $4,793 $5,032 $5,283 AN $49,691 $52,166 $54,766 $57,512 $60,382 $63,398 OT* $25,59 $26.87 $2822 $29,63 $31,11 $32.66 FIRE ENGINEER Y021 HR $22.69 $23.83 1031 MO $5,507 $5,782 AN $66082 $69,389 OT* $34,04 $3575 FIRE LIEUTENANT Y031 HR $24.91 $26.15 1030 MO $6,044 $6,346 AN $72,530 $76,149 OT* $37.37 $39.23 FIRE CAPTAIN Y041 HR $27,77 $29,16 1029 MO $6,739 $7,075 AN $80,870 $84.906 OT* $41.66 $4374 FIRE BATTALION CHIEF Y051 HR $31.73 $33.31 1028 MO $7,700 $8,084 AN $92,394 $97,011 OT* $47,59 $49,97 40 HOUR SCHEDULE Job Title Job A B C D E F Code FIRE FIGHTER Y011 HR $23.89 $2508 $26.33 $27.65 $29.03 $30.48 1032 MO $4,141 $4,347 $4,564 $4,793 $5,032 $5,283 AN $49,691 $52,166 $54,766 $57,512 $60.382 $63,398 OT* $35.84 $3762 $39.50 $41.48 $43.55 $45.72 FIRE ENGINEER Y021 HR $31,77 $3136 1031 MO $5,507 $5782 AN $l $69,389 OT* $47,66 $5004 FIRE LIEUTENANT Y031 FIR $34.87 $3661 1030 MO $6,044 $6,346 AN $72,530 $76,149 OT* $5231 $5492 FIRE CAPTAIN Y041 HR $3838 $40,82 1029 MO $6,739 $7,075 AN $80,870 $84,906 OT* $5832 $61.23 FIRE BATTALION CHIEF Y051 HR $44,42 $46.64 1028 MID $7,700 $8,084 AN $92,394 $97,011 OT* $66.63 $6996 `All listed overtime rates are estimated minimurn overtime rates reflecting base pay only.Actual overtime rates will also includo,other eligible pay elements for each individual firefighter FY 2013/20141 Key Title Base 1st Year 2nd 3rd 4th Year 6th Year 8th Year 10th Year 12th Year 14th Year 16th Year Pay Year Year Step 1 2 3 4 5 6 7 8 9 10 11 Base Base+1 Base+2 Base+3 Base+4 Base+5 Base+6 Base+7 Base+8 Base+9 Base+10 Pay X03 Police Officer 25.34 26.60 27.94 29.33 30.79 31.56 32.35 33.16 33.99 35.68 37.53 4th Year 6th Year 8th Year 10th Year 12th Year 14th Year 16th Year 5 6 7 8 9 10 11 Base Pay Base+1 Base+2 Base+3 Base+4 Base+5 Base+6 X04 Police Corporal 34.00 34.85 35.71 36.60 37.52 39.40 41.43 4 Years 7th Year 8th Year 10th Year 12th Year 14th Year 16th Year 6 7 8 9 10 11 Base Pay Base+1 Base+2 Base+3 Base+4 Base+5 X07 Police Sergeant 38.42 39.38 40.36 41.37 4144 45.65 7 Years 10th Year 12th Year 14th Year 16th Year 8 9 10 11 Base Pay Base+1 Base+2 Base+3 X08 Police Lieutenant 44.47 45.58 47.86 50.33 10 Years 13th Year 14th Year 16th Year 9 10 11 Base Pay Base+1 Base+2 X09 Police Captain 5028 52.79 55.48 13 Years 1.NOTES Across the Board(ATB)Pay Raise Percentages: FY 2013/2014 1.00%Effective first Day period of FY 2C1312014 SCHEDULE OF CHANGES MADE BY THE CITY COUNCIL TO THE CITY MANAGER'S PROPOSED FY2014 BUDGET EXPLANATION OF REVENUE CHANGES: Original General Fund Revenue Estimate: $582.288'622 Property Tax Original Estimate $281.805.775 $1,495,962 Revised Estimate $293.301.737 An increase of 31'405'962 has been made to the Property Tax revenue category to reflect the change in the collection rate for ad valorem from 08.096 to 90.596 Sales Tax Original Estimate $110.521.189 $1.413.129 Revised Estimate $120.834.328 An increase of $1.413.120 has been made to the Sales Tax revenue category based on m better growth projection for sales tax revenue. Other Local Taxes Original Estimate S8.666.437 $O Revised Estimate $8'600,437 No Change Licenses & Permits Original Estimate $45'557.225 $O Revised Estimate $45.557.225 No Change Fines & Forfeitures Original Estimate $18,030.093 $O Revised Estimate $18,030.003 No Change Use of Money & Property Original Estimate $4,380.298 $0 Revised Estimate $4.380.298 No Change From Other Agencies Original Estimate $1`128'593 $O Revised Estimate $1.128.503 No Change Service Charges Original Estimate $25.157'750 $O Revised Estimate $25.157.758 No Change Transfers Original Estimate $47'011.388 $0 Revised Estimate $47'011'308 No Change Other Revenue Original Estimate $429.875 $O Revised Estimate $429.875 No Change General Fund Revenue Total $565,197.713 Net Changes from City Manager's Proposed Budget $2.909.091 Use mfFund Balance Original Estimate $7.737,098 ($0) Revised Estimate $7.737,698 Variance in excess fund balance used to balance the FY2014 budget and fund critical services. Changes in fund balance use from City Manager's Proposed Budget ($0) EXPLANATION OF APPROPRIATION CHANGES: Original General Fund Appropriation- $570,026.330 City Attorney's Office Original Estimate $0.012,150 $O Revised Estimate $6.012.150 No Changes City Auditor's Office Original Estimate $2.520.279 $0 Revised Estimate $2,520.279 No Changes City Manager's Office Original Estimate $6.506'726 $300.000 Revised Estimate $5.806.726 The budged increases by $300.000 for costs associated with the transfer of throe authorized positions from Human Resources to the Cy@O to be part of the newly established Performance Office inCyNO. City Secretary's Office Original Estimate $1'109,842 $0 Revised Estimate $1'109.842 No Changes Code Compliance Department Original Estimate $16.886.268 $320.096 Revised Estimate $17.013.264 The budget increases by $326,996 for costs associated with the reinstatement of 6.0 authorized positions for Animal Control (}ffiooro and Code Compliance Officers that had originally been proposed for reduction. Financial Management Services Department Original Estimate $8.231.317 $0 Revised Estimate $8.231.317 No Changes Fire Department Original Estimate $117`798.094 $1.948.188 Revised Estimate $119.744.262 The budget increases by $1.842'852 for the reinstatement of reductions for constant'staOingnvmdima. The budget also increases by $905.316 for costs associated with the reinstatement of 12.0 authorized positions for Fina50hors that had originally been proposed for reduction. Housing and Economic Development Department Original Estimate $4.958.502 $0 Revised Estimate $4.858.592 No Changes Human Resources Department Original Estimate $3.789.331 ($300.000) Revised Estimate $3.489.331 The budget decreases by 330O.O00 for costs associated with the transfer of three authorized positions from Human Resources tn the CW4O to be part of the newly established Performance Office inCIVIO. Library Department Original Estimate $18.012.018 $0 Revised Estimate $19.012.018 No Changes Municipal Court Department Original Estimate $10.009`218 $0 Revised Estimate $18.089.218 No Changes Non-Departmental Original Estimate $85.937.993 $U Revised Estimate $05.937.883 No Changes Parks and Community Services Department Original Estimate $41.868.894 $118.447 Revised Estimate $41.885.341 The budget increases by $118'447 for the reinstatement of reductions in the athletics maintenance operations. Planning & Development Department Original Estimate $11.392.166 $O Revised Estimate $11.302.100 No Changes Police Department Original Estimate $204.225.440 $O Revised Estimate $204.225.440 No Changes TPVVDepartment Original Estimate $43.877.882 $515.480 Revised Estimate $44.483,472 The budget increases by $325,800 for the reinstatement of reductions in the in- house street maintenance programs and by $188.080 for reinstatement of reductions in the alleyway mowing program. Revised General Fund Appropriation Total $572.935'411 Net Changes from City Manager's Proposed Budget $2.909'091 Enterprise, Internal Servi d Special Funds: Municipal Airports Fund Original Revenue Estimate $4.833.553 $O Revised Revenue Estimate $4.833.553 No Changes Original Proposed Appropriation $4,833,553 $U Revised Appropriation $4.833.553 No Changes Municipal Golf Fund Original Revenue Estimate $4.988.304 $O Revised Revenue Estimate $4.988.364 No Changes Original Proposed Appropriation $4,988.384 $O Revised Appropriation $4.988.384 No Changes Municipal Parking Fund Original Revenue Estimate $6.934.278 $D Revised Revenue Estimate 88'934.278 No Changes Original Proposed Appropriation $6.934.278 80 Revised Appropriation $8'934,278 No Changes Solid Waste Fund Original Revenue Estimate $55.359.837 ($384.723) Revised Revenue Estimate $54.075,214 Adunnaaae of $384,723 has been made to the Residential Billing Charges revenue category to reflect a reduction in monthly charges of $0.25 beginning January 1. 2O14 for the 32 and 84 gallon carts used for residential collection. Original Proposed Appropriation $58.060.902 $O Revised Appropriation $50'060.962 No Changes Stormwater Utility Fund Original Revenue Estimate $35,278,001 $0 Revised Revenue Estimate $35,278,001 No Changes Original Proposed Appropriation $35,278,001 $0 Revised Appropriation $35,278,001 No Changes Water and Sewer Fund Original Revenue Estimate $386,443,275 $0 Revised Revenue Estimate $386,443,275 No Changes Original Proposed Appropriation $386,443,275 $0 Revised Appropriation $386,443,275 No Changes Capital Projects Service Fund Original Revenue Estimate $14,228,642 $0 Revised Revenue Estimate $14,228,642 No Changes Original Proposed Appropriation $14,228,642 $0 Revised Appropriation $14,228,642 No Changes Equipment Services Fund Original Revenue Estimate $28,219,625 $0 Revised Revenue Estimate $28,219,625 No Changes Original Proposed Appropriation $28,219,625 $0 Revised Appropriation $28,219,625 No Changes Information Systems Fund Original Revenue Estimate $25,327,781 $0 Revised Revenue Estimate $25,327,781 No Changes Original Proposed Appropriation $25,327,781 $0 Revised Appropriation $25,327,781 No Changes Office Services Fund Original Revenue Estimate $1,482,852 $0 Revised Revenue Estimate $1,482,852 No Changes Original Proposed Appropriation $1,482,852 $0 Revised Appropriation $1,482,852 No Changes Temporary Labor Fund Original Revenue Estimate $982,620 $0 Revised Revenue Estimate $982,620 No Changes Original Proposed Appropriation $982,620 $0 Revised Appropriation $982,620 No Changes Crime Control and Prevention District Fund Original Revenue Estimate $59.378.477 $0 Revised Revenue Estimate $59.378.477 No Changes Original Proposed Appropriation $50,378.477 82'941.885 Revised Appropriation $62.328.362 The budget increases by S483.479 for costs associated with the Late Night Program, including 10 authorized positions. The budget also increases by $783.592 for costs associated with four Comin' Up Gang Intervention Program sites. The budget increases by $3.474.297 to reflect the cost of the jail contract with the City of Mansfield. The budget decreases by $1.799.483 for reductions in recruit officer training. Culture and Tourism Fund Original Revenue Estimate $35.437.009 $0 Revised Revenue Estimate $35.437.008 No Changes Original Proposed Appropriation $35.437.089 $0 Revised Appropriation $35.437.069 No Changes Environmental Protection Fund Original Revenue Estimate $4.555.231 $0 Revised Revenue Estimate $4.555.231 No Changes Original Proposed Appropriation $4.742.910 $0 Revised Appropriation $4.742.916 No Changes Group Health & Life Insurance Fund Original Revenue Estimate $102.621.985 $0 Revised Revenue Estimate $102.621'985 No Changes Original Proposed Appropriation $103.133.047 $O Revised Appropriation $103.132.047 No Changes Red Light Enforcement Fund Original Revenue Estimate $7.105.154 $0 Revised Revenue Estimate $7.105.154 No Changes Original Proposed Appropriation $0.843.330 $0 Revised Appropriation $0.843.330 No Changes Risk Management Fund Original Revenue Estimate $0 $O Revised Revenue Estimate $O No Changes Original Proposed Appropriation $7.042.898 $O Revised Appropriation $7.042.898 No Changes Workers' Compensation Fund Original Revenue Estimate $13.117.131 $O Revised Revenue Estimate $13.117'131 No Changes Original Proposed Appropriation $13.117.131 $0 Revised Appropriation $13.117.131 No Changes Unemployment Compensation Fund Original Revenue Estimate $500'719 $U Revised Revenue Estimate $500.719 No Changes Original Proposed Appropriation $522.470 $O Revised Appropriation $522.470 No Changes Lake Worth Trust Fund Original Revenue Estimate $208`000 $0 Revised Revenue Estimate $206.000 No Changes Original Proposed Appropriation $206.000 $O Revised Appropriation $206.000 No Changes Special Trust Fund Original Revenue Estimate $7.548.257 $O Revised Revenue Estimate $7,540.257 No Changes Original Proposed Appropriation $7.540.257 $0 Revised Appropriation $7.540.257 No Changes Debt Service Fund Original Revenue Estimate $75.478.582 $306.400 Revised Revenue Estimate $75.872.082 The Debt Service budget increases by $30G.400to reflect the change in the projected collection rate for ad valorem taxes from 98.0% to 98.5%. Original Proposed Appropriation $72'900.525 $6'871.507 Revised Appropriation $79.838,122 The debt service fund budget increases by $B.871.SQ7to reflect the costs of servicing an additional $83'255.00000 in bonds and certificates of obligation that were issued after the proposed budget was originally presented and of servicing approximately $19,000,000.00 in certificates of obligation that will be issued shortly after the budget isadopted.