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HomeMy WebLinkAboutOrdinance 18809-09-2009- ~-r - .. - - f. - r _ _ _ ~- \ s 4 ORDINANCE NO 18809-09-2009 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, 2009, AND ENDING SEPTEMBER 30, 2010, AND APPROPRIATING MONEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH ESTIMATE, 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, 2009, and ending September 30, 2010, for the different departments and purposes of the City of Fort Worth be fixed and determined as follows I GENERAL FUND 1 City Manager $5,310,513 2 City Secretary $1,020,665 3 Code Compliance $14,206,884 4 Community Relations $4,558,138 5 Environmental Management $723,244 6 Financial Management Services $5,848,027 7 Fire ~ $105, 131, 539 8 Housing and Economic Development $6,965,869 9 Human Resources $4,068,136 10 Internal Audit $2,351,986 - 1 - 11 Law $5, 851, 485 12 Library $17,435,414 13 Municipal Court $13,229,446 14 Non-Departmental $66,694,974 15 Parks and Community Services $33,786,418 16 Planning and Development $11,694,480 17 Police $178,049,079 18 Transportation and Public. Works $51,475,246 GENERAL FUND TOTALP $528,401,543. II CIVIL SERVICE STAFFING Police Department Civil service staffing for the Police Department on October 1, 2009, will consist of 1,548 Authorized Positions as follows 1,118 officers, 208 detectives, 158 sergeants, 46 lieu- tenants, 13 captains, and 5 deputy chiefs Fire Department Civil service staffing for the Fire Department on October 1, 2009, will consist of 904 Authorized Positions as follows 468 firefighters, 201 engineers, 122 lieutenants, 86 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 - 2 - beginning October 1, 2009 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 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 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 $616,341 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 $50,625,926 - 3 - t,. 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 a 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 $29,010,535 VI CAPTIAL 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 Engineering Services Fund, as provided in the budget of the City Manager, which includes a total Capital Projects Services Fund appropriation of $14,580,275 VII ENVIRONMENTAL PROTECTION FUND The 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 - 4 - Environmental Protection Fund appropriation of $4,305,117 VIII EQUIPMENT SERVICES FUND The Equipment Services Fund shall be provided with such revenue as may bey secured from in-house charges to City departments for the performance of maintenance and other operations at the City's five 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 $25,561,551 IX 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 $630,257 X 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 - 5 - 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 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 $79,543,165 XI 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 $23, 179, 951 XII 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 - 6 - 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 $922,630 XIII 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 $4,619,947 XIV 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 $5,726,246 XV 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 - 7 - 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 $4,654,455 XVI 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 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 $2,179,089 XVII RISK MANAGEMENT FUND The Risk Management 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 Risk Management Fund, as provided in the budget of the City Manager, which includes a total Risk Management Fund appropriation of $7,128,399 - 8 - XVIII 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 $52, 508, 397 XIX 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 $4,668,018 The total estimate is appropriated to the following departments, and contributed by the listed potential donors 1 Code Compliance $43,000 Potential Donors Wal-Mart, Pet Smart, Purina, Fort Worth citizens, rescue agencies, individual citizen and anonymous donors 2 Community Relations $41,000 Potential Donors Aetna, Bank of America, Bass Hall for the Performing Arts, Campfire USA, - 9 - Carnival, Care Options for Kids, Children's Oral 7 Health Coalition, Coca Cola Bottling Co Easter , Seals Greater Northwest Texas, Fiesta, Fort Worth Chamber of Commerce, Fort Worth Independent School District, Fort Worth Promotion Fund c/o Mayor's Office, Fort Worth Transportation Authority, JPS Health Network, Junior League of Fort Worth, KERA, The Learning Center of North Texas, Los Vaqueros, Mental Health Connection, Meadowbrook United Methodist Church, Red Oak Foundation, Starbucks, State Farm Insurance, Tarrant County College, Tarrant County Government, Tarrant County MHMR, Texas Christian University, Texas Health Resources, The Barbara Bush Texas Fund for Family Literacy, University of Texas at Arlington, United Way of Tarrant County, US Department of Health and Human Services, University of North TX Health Science Center, Workforce Solutions for Tarrant County, individual citizen donations and other corporate donations 3 Environmental Protection $45,000 Potential Donors Bell Helicopter Textron, Coca Cola Bottling Company of North Texas, Alcon Laboratories, Inc Foundation, Fort Worth Star Telegram, Miller Brewing Company, Lockheed Martin, - 10 - TXU Electric, Burlington Northern Sante Fe Corporation, Tandy RadioShack, Motorola, Green Mountain Energy,Carter Burgess, Silver Creek Materials, Chesapeake Energy Corporation, XTO Energy and Ozarka Spring Water Company 4 Fire 5 6 $151,018 Potential Donors `, Tarrant County, Wal-Mart and Sam's Club Foundation, Fire Safety Education Trust, individual citizen donations and other corporate donations Housing and Economic -Development $30,000 Potential Donors United States Department of Housing and Urban Development, Fannie Mae Foundation, Fort ,Worth Housing Authority, Bank of America Home Loans, Texas Realty, Century 21- Keller, DFW Metro Housing, Southwest Bank, Texas Foreclosure Prevention Task Force, HOPE Partnership, and other housing service organizations, real estate brokers or mortgage companies Library $750,000 Potential Donors Friends of the Fort Worth Public Library, Inc The Fort Worth Public Library Foundation, Library Automation Fund, Hazel Vaughn Leigh Trust, and Gray Trust, North Texas - 11 - Library Partners, Woodhaven Community Development, Inc Patrons of East Regional Library, and Addie Levy Trust 7 Municipal Court $8,000 Potential Donors Law Enforcement Officer Standards and Education Program 8 Parks and Community Services $3,200,000 Potential Donors Fort Worth Garden Club, Fort Worth Botanical Society, Fuller Foundation, Amon G Carter Foundation, Mayfest, Inc Streams and Valley, Inc Chesapeake, Summer Day Camp Registrants, Nature Center Program Registrants, Friends of the Fort Worth Nature Center, Log Cabin Village Heritage Foundation, Van Zandt Cottage, Nature Center Conservancy, Youth Sports Council Inc , Youth Sports Advisory Group, Community Action Partners, Community Centers Advisory Group, Log Cabin Village, Texas Department of Human Services, Fort Worth Independent School District, TXU Energy, Atmos Energy, Optimist Club, Texas Department of Agriculture, Mobile Recreation Registrants, XTO, Energy Quicksilver Resources, , Fort Worth Lawn and Sprinkler, E Developments, Fresnel Technologies, Inc , Pier 1 Imports, Carter & Burgess, Lockheed Martin, Speedway Children's - 12 - Charities, and Sid Richardson Foundation 9 Police $400,000 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, Western Hills North Neighborhood Association, Cobham Tracking, AT&T, Kaploss Security, Clickit, John Peterson, Fit For Life, Chesapeake and Anonymous Donors 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 such forfeiture law, and as provided in the budget of the City .Manager, which includes a total State Awarded Assets Fund - 13 - appropriation of $152,150 XX 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 $25,693,028 XXII 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 $1,186,168 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 provided in the budget of the City Manager, which includes a total Unemployment Compensation Fund appropriation of $349,134 - 14 - r XXIV 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 $341,494,432 XXV 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 pf 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 $10,300,150 SECTION 2 That all appropriation ordinances approved by the City Council effecting this budget for the ensuing fiscal year beginning October 1, 2009, and ending September 30, 2010, are hereby ratified and incorporated into the same SECTION 3 That the distribution and division of the above named - 15 - 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 11, 2009, 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 18th day of August, A D 2009, at 10 00 o'clock A 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 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 SECTION 6 - 16 - _ __ _ _ _ That this ordinance shall be first published in. the official newspaper of the City of Fort Worth, which newspaper is one of general circulation in said City, after its initial reading SECTION 7 That this ordinance shall not be presented for second reading and final passage until ten (10) full days have elapsed after its first publication, as provided by the Charter of said City SECTION 8 That following the second reading and final passage, this ordinance shall again be published in the official newspaper of the City of Fort Worth along with a schedule of changes made by the City Council to the City Manager's originally proposed budget SECTION 9 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 wav affect the rema;n;nc-r 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 10 That all ordinances and appropriations for which provisions - 17 - have heretofore been made are hereby expressly repealed if in conflict with the provisions of this ordinance SECTION 11 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 APP OVED AS TO FORM AND LEGALITY t G~%u-~/ City Attorney Introduced on First Reading August 18, 2009 Adopted September 15, 2009 - 18 - O p ~ v ? 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A V O W ~ N O A O N O O N W O D d ~ ~ 7C' N ~- . fD N ,,,, ~ ~ ~ ~ (Op A ~ N N ~ ~ V W O ~ A pOj ~ N _ ~ W CNT ~ OA ~ ~ y W ~ ~ ~ V Ul O O N~ V OD O O A O N W W -~ O~ O V V S O --~ -~ O -..~ A O~ O~ N W` W IV N V 00 ~ O V O ~ t '+ V O N -~ .a .~. :: ~ 'W ~ '' ~ CD W T W O A p V W O W N N W N~ A -+ ~ 01 O N V Q N -8 00 N ~ ~ ap A W A W OJ O ~ ~ ~ W N O N O A O~ -+ A d t ~ v N V1 N O ~C N ~ A ~ '~ W y ~ V (p A O v -~ f D V C D ~ ~ W ~ t pl ~ W .~ S 07 .~ 3 fRD d N ~ A ~ "* W s ~ ` v , ° o, ~ `° m N A ~ fD ~ fD O ~ CO O N O ~ t ~~ A a .r M ~ Q' ~ W W ~ A N ~ 01 O A COIi A ~ "~ fD A ~ V W ~ t k EXPLANATION OF APPROPRIATION CHANGES. Original General Fund Appropriation $528,216,548 City Manager's Office Original Estimate $5,859,089 ($548,576) Revised Estimate $5,310,513 The budget decreases by $157,236 for the deletion of the Transportation Coordinator position The budget includes a lesser than anticipated reduction for legislative consultants. As a result the budget increases by $36,400 The budget decreases by $425,371 for the deletion of the Organizational Analysis Unit and Sunset Review This reduction includes five authorized positions and additional funding for contractual costs related to operational studies The budget decreases by $7,053 based on the Council Members' decision to voluntarily waive 3% of their pay The budget decreases by $12,659 for the implementation of the 8 furlough days for Council Aides In addition, the budget increases by $17,343 due to an overestimation of furlough savings for this department. Code Compliance Original Estimate $13,835,376 $371,508 Revised Estimate $14,206,884 An increase of $351,012 for the reinstatement of six positions in the City's illegal dumping program previously proposed for elimination This increase is offset by a transfer from the Solid Waste Fund In addition, the budget increases by $20,496 due to an overestimation of furlough savings for this department. Community Relations Department Original Estimate $4,548,048 $10,090 Revised Estimate $4,558,138 The budget increases by $10,090 due to an overestimation of furlough savings for this department. Financial Management Services Department Original Estimate $5,841,720 $6,307 Revised Estimate $5,848,027 This includes an increase of $6,307 due to an overestimation of furlough savings for this department. Fire Department Original Estimate $104,988,319 $143,220 Revised Estimate $105,131,539 An increase of $96,924 has been made to restore funding for two Equipment Services Mechanics and $46,296 for one Senior Customer Service Representative previously slated for reduction Housing and Economic Development Department Original Estimate $6,964,292 $1,577 Revised Estimate $6,965,869 The budget increases by $1,577 due to an overestimation of furlough savings for this department. Human Resources Original Estimate $4,066,559 $1,577 Revised Estimate $4,068,136 The budget increases by $1,577 due to an overestimation of furlough savings for this department. Internal Audit Original Estimate $1,057,661 $1,294,325 Revised Estimate $2,351,986 This includes an increase of $1,200,000 for the transfer from Non- Departmental for the external audit fees as part of the budget process to align contractual expenditures with appropriate departments and $92,748 for reinstatement of one Senior Auditor position, In addition, the budget increases by $1,577 due to an overestimation of furlough savings for this department. Library Original Estimate $16,016,139 $1,419,275 Revised Estimate $17,435,414 The budget increases by $606,081 to fund the opening of the new Northwest Library Branch The budget increases by $813,194 to restore the Wedgwood and Meadowbrook Library Branches Municipal Court Original Estimate $13,227,869 $1,577 Revised Estimate $13,229,446 The budget increases by $1,577 due to an overestimation of furlough savings for this department. Non-Departmental Original Estimate Revised Estimate $69,575,626 ($2,880,652) $66,694,974 There is a decrease of $1,300,000 for the decision package for consultant services for the CAFR based on the decision to fund these activities through a supplemental appropriation during FY2009 In addition, there is a decrease of $9,200,000 for the transfer of all CAFR and external audit fees to the Internal Audit Department. There is also a decrease of $450;000 based on a reduced estimated amount for economic development 380 agreements There is an increase of $30,000 to cover tuition reimbursement costs for General Fund employees that applied and were approved for the program for the Fall semester An addition, the budget increases by $39,348 for the implementation of vacation buyback. Parks and Community Services Original Estimate $33,489,447 $296,971 Revised Estimate $33,786,418 An increase of $134,451 has been made to restore the Graffiti Abatement program and increase of $188,512 for the After School Programs and $577,041 for the Late Night Programs A reduction of $625,893 has been made to transfer the Water Gardens to Culture and Tourism Fund This transfer includes 7 authorized positions and associated costs. In addition, the budget increases by $22,860 due to an overestimation of furlough savings for this department. Planning & Development Original Estimate Revised Estimate $1 'I ,678,713 $11,694,480 $15,767 The budget increases by $15,767 due to an overestimation of furlough savings for this department. T/PW Department Original Estimate $51,423,217 $52,029 Revised Estimate $51,475,246 The budget increases by $52,029 due to an overestimation of furlough savings for this department. Revised General Fund Appropriation Total $528,401,543 Net Changes from City Manager's Proposed Budget $184,995 Enterprise, Internal Service and Special Funds Solid Waste Fund Original Revenue Estimate $52;157,385 ($1,659,671) Revised Revenue Estimate $50,497,714 A decrease of $1,659,671 based on staff recommendation to defer the implementation of the proposed fee increase in FY2010 The Solid Waste fund balance is in excess of the reserves requirement. Excess reserves will be used to offset the decrease in revenues Original Proposed Appropriation $52,157,385 $351,012 Revised Appropriation $52,508,397 An increase of $351,012 due to the transfer from the Solid Waste Fund to the General Fund This transfer will offset the cost of six positions in the City's illegal dumping program previously proposed for elimination Culture and Tourism Fund Original Revenue Estimate $29,010,535 $0 Revised Revenue Estimate $29,010,535 No changes Original Proposed Appropriation $29,010,535 $0 Revised Appropriation $29,010,535 Significant changes have been made to the funding allocations in the Culture & Tourism budget from. proposed A reduction package was revised to change the classification of a reduced position from a Senior Skilled Trades Technician to a Public Events Coordinator This change does not have a financial impact. The Water Gardens maintenance, 7 authorized positions .and associated costs totaling $625,893 was transferred from the Parks & Community Services Department to the Culture & Tourism Fund This change is offset by a reduction in the facility improvement and Museum of Science & History funding The Water Gardens will be funded by the DFW Car Rental Tax. In addition, the funding. for Artes de la Rosa will be reduced from $60,000 to $50,000 and $10,000 will be allocated to the World Affairs Council _ _ _ _ _ _ ~. ~w _- Group Health & Life Insurance Fund Original Revenue Estimate $75,707,893 $0 Revised Revenue Estimate $75,707,893 No Changes Original Proposed Appropriation $79,023,165 $520,000 Revised Appropriation $79,543,165 A decrease of $520,000 for the continuation of the rebates of the health insurance premiums for retirees who were employed by the City prior to October 5, 1988 This rebate helps equalize the costs of dependent coverage for retirees and active employees a like SCHEDULE OF CHANGES MADE BY THE CITY COUNCIL TO THE CITY MANAGER'S PROPOSED FY2010 BUDGET EXPLANATION OF REVENUE CHANGES. Original General Fund Revenue Estimate $528,216,548 Licenses and Permits Original Estimate $44,022,974 {$1,270,000) Revised Estimate $42,752,974 A decrease has been made to the Licenses and Permits revenue category of $1,270,000 based on the decision by the Public Utility Commission to deny Oncor the ability to recover the increased fees This reverts the City's franchise fee factor back to the level that it was in 2005 It changes from 002784 to 002651 The change decreases the projected franchise fee revenue the City will collect from Oncor Revenue from Money and Property Original Estimate $4,792,100 $903,603 Revised Estimate $5,695,703 An increase of $903,603 has been made to the Revenue from Money and Property category based on the anticipated increase in the sale of surplus real property for back taxes Service Charges Original Estimate $23,524,849 $200,380 Revised Estimate $23,725,229 An increase of $80,380 has been made to the Service Charges revenue category based on the decision to .increase the after hours fire inspection services fee In addition, an increase of $120,000 has been made based on the decision to charge an after hours fee at various community centers for late night programs Transfers Original Estimate $39,960,498 $351,012 Revised Estimate $40,311,510 An increase has been made to the Transfer revenue category of $351,012 due to the transfer from the Solid Waste Fund This transfer will offset the cost of the City's illegal dumping program previously proposed for elimination Revised General Fund Revenue Total $528,401,543 Net Changes from City Manager's Proposed Budget $184,995