HomeMy WebLinkAboutOrdinance 15636I
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9.
Finance
4,909,263
10.
Human Resources
3,469,473
!I.
Economic and Community Development
1,531,128
12.
Transportation and Public Works
37,642,01
13.
Planning
1,437,047
14.
Code Compliance
6,421,074
15.
Public Events
8,473,922
16.
Police
111,463,898
17.
Fire
69,766,811
18.
Municipal Court
9,567,381
19.
Public Health
6,708,369
20.
Environmental Management
1,191,431
21.
Parks and Community Services
19,375,709
22.
Zoo
4,635,978
23.
Library
13,293,512
24.
Non-Departmental
35,318,524
25.
Debt Service
45,130,973
GENERAL FUND TOTAL
$397,011,938
!I. CIVIL SERVICE STAFFING
Police Department:
Civil service staffing for rhe Police Department on
October!, 2003, will consist of 1,1177 Authorized Posit_`ons as
follows: 1303 officers, 182 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,
2003, will consist of 774 Authorized Positions as follows: 377
firefighters, 179 engineers, 112 lieutenants, 80 captains, 23
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, 2003. 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.
!I!. CULTURE AND TOURISM FUND
The Culture and Tourism Fund shall be provided with such
revenue as may be secured from the Note /Mote! 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,
-j-
which includes a total Culture and Tourism Fund appropriation of
$9,132,020.
IV. 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 $1,036,604.
V. 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 $4,597,963.
VI. 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 %nicipal Airports Fund, as provided in
the budget of he City Manager, which includes a total Municipal
Airports Fund appropriation of $3,060,802.
-4-
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
$239,698,714.
VIII. 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 $233,772.
IX. 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 inail services, and other sources as shown by
other ordinances heretofore passed, and such money shall be used
to meet the requirements of the office Services Fund, a4 provided
in the budget of the City Manager, which includes a total Office
Services Fund appropriation of $2,143,664.
X. EQUIPMENT SERVICES FUND
The Equipment Services Fund stall 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
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 $15,030,379.
XI. 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
$29,927,948.
XII. iNFORMATION SYSTEMS FUND
The Intormation
s:ystems
tuna
sna-L -L De ULUV_LU1_-U W-',-!! ZDWI-il
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
-6-
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
$14, 683, 696.
XIII. 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 $888,860.
XIV. 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 inc-ludes a total Cable
Communications Office appropriation of $1,017,703.
xv. PROPERTY AND CASUALLY 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 $7,980,225.
XVI. 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 $10,471,455.
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 contrfbutions 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
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 $50,302,646.
-8-
XVIII. UNEMPLOYMENT COMPENSATION FUND
The Unemployment 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 Unemployment Compensation Fund, as
provided in the budget of the City Manager, which includes a total
Unemployment Compensation Fund appropriation of $442,173.
XIX. 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 $9,952,494.
XX. 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 11 total
Environmental Management Fund appropriation of $3,344,296.
-9-
XXI. 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 $168,985.
XXII. 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 $36,162,556.
SECTION 2
That the
distribution
and division of the
above named
appropriations
be made in
acccrdance 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
-10-
this ordinance by reference thereto and shall be considered in
connection with the expenditures of the above appropriations.
SECTION 3.
That on Tuesday, August 12, 2003, 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 12th day of August, A.D. 2003, at 7:00 o'clock P.M., to hear
any complaints, suggestions, or observations that any citizen,
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 4.
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.
-11-
SECTION S.
That this ordinance shall not be presented for final. passage
'I
unti- ten (10) full days have elapsed after its publication, as
provided by the Charter of said City.
SECTION 6.
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
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 7.
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.
S EC I ON 8.
'TT
Tha4- phis or 44n as e slaill take effect and be in 'u" force
h L -1 1 farce
and effect from and after t"he date of 4_Ls passage and pub 14C atlon
'i - I � -,,- I
as reauired b- "---he Char-e�- cf the of Fort Wort-' , and it I's so
-1 - I- - - - - n
ordai.-led.
-12-
APPROVED AS TO FORM AND LEGALITY:
vx
City Attorney
Introduced on First Read-ina: 811212003
�l
ADOPTED: 10
EFFECTIVE:
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