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Home My WebLink AboutOrdinance 5011 OFFICIAL RECORD ORDINANCE NO . / CITY SECR TARP FT. WORTH, TEK. 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 AND APPRO- PRIATING MONEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH ESTIMATE; APPROPRIATING MONEY TO PAY INTEREST AND PRINCIPAL SINKING FUND REQUIREMENTS ON ALL OUT- STANDING 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 be- ginning October 1, 1963 , and ending September 30, 1964, for the different departments and purposes of the City of Fort Worth be fixed and determined as follows: I . GENERAL FUND 1. Mayor and Council $ 16,430.00. 2. Office of City Manager 3 . Research and Budget 49 0 0- 4ee) /0 4. Secretary-Treasurer 164, 131. 7J, -'-J/, 5 . Accounting - 4f 6,`rjJ• 6 . Purchasing 98, 167 .00 ,- 7 . Tax `' 8 . Data Processing 202, 500 .00. 9 . Utilities Supervisions 10. Law 124,467 . ��' -77 f 11. Retirement Administrator 30,936 .00,, I . GENERAL FUND (CONTINUED) 12 . Personnel and Civil Service 13 . Public Works ysd3,Ai L. 14. City Planning Z J, 15 . Municipal Buildings West - i -= ,r�6, 16 . Police = • _ _-;_ -, _ -_ 17 . Civil Defense 59,440 .00 18 . Traffic 4,'r7 19. Fire 3,067.,?7A 20. Public Health _ , ___ ___ ryi-7, y6Z. 21. Nondepartmental _, , _ _, ___ ___ /,74 �{�� _ 22. Debt Service 5, 5481316 .00 GRAND TOTAL GENERAL FUND t`° 0R, 6 9, II . AIRPORT FUND The Aviation Department shall be provided with such reve- nue 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 that department as provided in the budget of the City Manager, which includes a total Aviation Department appropriation of iffle x111 III . WATERWORKS FUND BUDGET The Water and Sewer Department shall be provided with such revenue as may be secured from the sale of water and other sources as shown by other ordinances heretofore passed, and such money shall be used to meet the requirements of that de- partment as provided in the budget of the City Manager, which includes a total Water and Sewer Department appropriation of Aft IV. COMMUNITY RENEWAL PROGRAM The Community Renewal Program shall be provided with such funds as may be secured from the United States of America. A separate Community Renewal Program Fund was established on April 1, 1963 . Two-thirds of the funds used in connection with the Community Renewal Program are furnished by the United States of America. The City of Fort Worth shall bear the other one-third, and the total appropriation of the City of Fort Worth shall be in the amount or V. PARKS The Department of Public Parks shall be provided with funds realized from a tax levy of 9 cents on each $100.00 of assessed value of all real, personal and mixed property in the City of Fort Worth not exempt from taxation by law, and such money shall be used to meet the requirements of that department as provided in the budget of the City Manager, which includes a total Park Department appropriation of 4/71, may. VI . RECREATION The Department of Public Recreation shall be provided with funds realized from a tax levy of 4 cents on each $100.00 of assessed value of all real, personal and mixed property in the City of Fort Worth not exempt from taxation by law, and such money shall be used to meet the requirements of that department as provided in the budget of the City Manager, which includes a total Recreation Department appropriation of VII . LIBRARY The Public Library shall be provided with funds realized from a tax levy of 5 cents on each $100 .00 of assessed value t of all real, personal and mixed property in the City of Fort Worth not exempt from taxation by law, and such money shall be used to meet the requirements of that department as pro- vided in the budget of the City Manager, which includes a total Library Department appropriation of . � 6'a SECTION 2 . That the distribution and division of the above named appropriations be made in accordance with the budget of ex- penditures 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 appropriation . SECTION 3 . 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 26th day of August, A. D. 1963 , at 9:30 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 the provisions of this ordinance, and such committee shall continue its deliberations until the public has been given a full opportunity to be heard. SECTION 4. That following the public hearings for which provision has been made in the preceding section, this ordinance shall be published two times, one of which publications 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 circu- lation in said City, together with a separate schedule set- ting forth the items in the estimate of the City Manager which were omitted or changed by the City Council, and the reason for such omission or change, as required by the Charter of said City. SECTION 5 . That this ordinance shall not be presented for final passage until ten (10) full days have e1ppsed after its pub- lication, as provided by the Charter of said City. SECTION 6 . 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 de- cision, opinion or judgment shall in no way affect the remain- ing 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 provi- sion has heretofore been made are hereby expressly repealed if in conflict with the provisions of this ordinance. SECTION 8 . That this ordinance shall take effect and be in full force and effect from and after the date of its passage and a publication as required by the Charter of the City of Fort Worth. Mayor ATTEST: City Secretary APPRO D AS TO FORM AND LEGALITY: City Attorney CHANGES MADE BY CITY COUNCIL FROM RECOMMENDED 1963-64 BUDGET GENERAL FUND City Manager's Office Account No. 1-10000, City Manager Originally Proposed Budget Appropriation $ 67,756 Changes by Council a) Reduce distribution of monthly newsletter. - $ 1,390 b) Eliminate funds for 1963-64 budget cost of one-step increase for Assistant to City Manager. - 420 Total Changes - . 1,810 Budget as changed by Council $ 65,946 ''"' Research and Budget Account No. 1-10001, Research and Budget Originally Proposed Budget Appropriation $ 49,325 Changes by Council a) Reduce provision for salaries. - 800 b) Eliminate funds for 1963-64 budget cost of one-step increase for Research and Budget Director. - 420 Total Changes - 1,220 Budget as changed by Council $ 48,105 dity Secretary-Treasurer 1 . Account No. 1-11201, City Secretary A Originally Proposed Budget Appropriation $ 38,948 Changes by Council Eliminate funds for 1963-64 budget cost of one-step increase for City Secretary. - 600 Budget as changed by Council $ 38,348 - 1 - 2. Account No. 1-11204, Elections Originally Proposed Budget Appropriation -0- Changes by Council Add provision for cost of Charter Election. + 10,000 Budget as changed by Council $ 10,000 Total Departmental Change + 9,400 Total Department Budget $ 173,531 Accounting Department Account No . 1-11300, Accounting Originally Proposed Budget Appropriation $ 86,953 Changes by Council Eliminate funds for 1963-64 budget cost of one-step increase for Commissioner of Accounts. - 420 Budget as changed by Council $ 86,533 Tax Department 1 . Account No. 1-11501, Office of Assessor Collector Originally Proposed Budget Appropriation $ 21 ,189 Changes by Council Eliminate funds for 1963-64 budget cost of one-step increase for Tax Assessor-Collector. - 600 Budget as changed by Council $ 20,589 2. Account No. 1-11502, Assessing Originally Proposed Budget Appropriation $ 298,626 Changes by Council Delete one Clerk II position. - 3,150 Budget as changed by Council $ 295,476 Total Departmental Changes -3,750 Total Departmental Budget $ 490,228 - 2 - Law Account No. 1-12000, Law Originallv Proposed Budget Appropriation $ 124,467 Changes by Council a) Eliminate funds for 1963-64 budget cost of one-step increase for City Attorney ($840) and Assistant City Attorney ($480) . - 1,320 b) Delete one Attorney I position. - 6,570 Total Departmental Change - 7,890 Budget as changed by Council $ 116,577 Personnel and Civil Service Account No. 1-14000 Originally Proposed Budget Appropriation $ 69,290 Changes by Council Eliminate funds for 1963-64 budget cost of one-step increase for Personnel Director. - 480 Budget as changed by Council $ 68,810 Utilities Supervisor Account No. 1-11700, Utilities Supervisor Originally Proposed Budget Appropriation $ 19,258 Changes by Council Eliminate funds for 1963-64 budget cost of one-step increase for Utilities Supervisor. - 420 Budget as changed by Council $ 18,838 Public Works Department 1 . Account No. 1-20200, Engineering - Office & Field Originally Proposed Budget Appropriation $ 299,469 Changes by Council Eliminate funds for 1963-64 budget cost of one-step increase for Assistant Public Works Director. - 420 Budget as changed by Council $ 299,049 - 3 - 2. Account No . 1-20401 Building Inspection Originally Proposed Budget Appropriation $ 114,773 Changes by Council a) Eliminate funds for 1963-64 budget cost of one-step increase for Assistant Public Works Director. - 480 b) Delete one Building Inspector I position. - 5,690 Total Changes - 6,170 Budget as changed by Council $ 108,603 3. Account No. 1-20404, Plumbing & Gas Inspection Originally Proposed Budget Appropriation $ 71,132 Changes by Council Delete one Plumbing Inspector Position - 5,690 Budget as changed by Council $ 65,442 4. Account No . 1-20700, Waste Disposal Administration Originally Proposed Budget Appropriation $ 93,238 Changes by Council Eliminate funds for 1963-64 budget cost of one-step increase for Assistant Public Works Director (one-half of cost in this activity) - 300 Budget as approved by Council $ 92,938 5 . Account No. 1-20800, Street Division Administration Originally Proposed Budget Appropriation $ 46,057 Changes by Council a) Eliminate funds for 1963-64 budget cost of one-step increase for Assistant Public Works Director. - 600 b) Eliminate provision for development of Street Branch Yard in Northwest Fort. Worth. - 14,000 Total Changes - 14,600 Budget as changed by Council $ 31,457 6. Account No. 1-20812, Maintenance of Improved Streets Originally Proposed Budget Appropriation $ 485,380 - 4 - Changes by Council Reduce allocation for Street seal- coating from $50,000 to $40,000. - 10,000 Budget as changed by Council $ 475,380 7 . Account No. 1-20901, Garage and Shop Originally Proposed Budget Appropriation $ 217,462 Changes by Council Eliminate funds for 1963-64 budget cost of one-step increase for Assistant Public Works Director (one-half of cost in this activity) - 300 Budget as changed by Council $ 217,162 Total Departmental Changes - 37,480 Total Departmental Budget $ 4,833,016 City Planning 1 . Account No. 1-22100, Administration Originally Proposed Budget Appropriation $ 60,065 Changes by Council a) Eliminate funds for 1963-64 budget cost of one-step increase for Planning Director - 600 b) Reduce contribution to Community Renewal Program Fund due to Personnel lost reductions - 153 Total Changes - 753 Budget as changed by Council $ 59,312 2. Account No. 1-22200, Advance Planning Originally Proposed Budget Appropriation $ 81,557 Changes by Council_ Eliminate funds for 1963-64 budget cost of one-step increase for Assistant Planning Director - 480 Budget as changed by Council $ 81,077 Total Departmental Changes - 1,233 Total Departmental Budget $ 244,333 J - 5 - Municipal Buildings West Account No . 1-25100 Will Rogers Memorial Bldgs . Originally Proposed Budget Appropriation $ 151,188 Changes by Council a) Delete Maintenance Mechanic II position. - 4,410 b) Delete Laborer I position. - 2,760 c) Delete Watchman position. - 2,905 Total Changes - 10,075 V Budget as changed by Council $ 141,113 Total Department Budget $ 233,506 Police Department 1 . Account No. 1-30100, Administration Originally Proposed Budget Appropriation $ 23,046 Changes by Council Eliminate funds for 1963-64 budget cost of one-step increase for Police Chief. - 636 Budget as changed by Council $ 22,410 2. Account No. 1-30340, Crime Laboratory Originally Proposed Budget Appropriation $ 39,763 Changes by Council Eliminate funds for 1963-64 budget cost of one-step increase for Crime Laboratory Supervisor. - 420 Budget as changed by Council $ 39,343 Total Departmental Changes - 1,056 Total Departmental. Budget $ 3,990,293 - 6 - Traffic Engineering Account No. 1-40100, Administration Originally Proposed Budget Appropriation $ 29,925 Changes by Council Eliminate funds for 1963-64 budget cost for one-step increase for Traffic Engineering Director. - 600 Budget as changed by Council $ 29,325 Total Departmental Changes - 600 Total Departmental Budget $ 816,875 Fire Department 1 . Account No . 1-45100, Administration Originally Proposed Budget Appropriation $ 33,851 Changes by Council Eliminate funds for 1963-64 budget cost of one-step increase for Fire Chief - 537 Budget as changed by Council $ 33,314 2. Account No. 1-45300, Fire Fighting Originally Proposed Budget Appropriation $ 2,799,722 Changes by Council a) Eliminate provision for replacement aerial ladder fire truck. - 42,000 b) Eliminate proposed up-grading of Fire Captains to Senior Fire Captain classification. - 960 Total Changes - 43,497 Budget as changed by Council $ 2,756,762 Total Departmental Budget $ 3,067,871 Public Health Account No. 1-50100, Administration Originally Proposed Budget Appropriation $ 66,788 - 7 - Changes by Council Eliminate funds for 1963-64 budget cost of one-step increase for Public Health Director ($840) and Assistant Public Health Director ($600) - 1,440 Budget as changed by Council $ 65,348 Total Departmental Budget $ 717,762 Non Departmental Account No. 1-90000, Non Departmental Originally Proposed Budget Appropriation $ 1,724,203 Changes by Council a) Reduce allocation for Cityls contribution for employees' retirement as a result of personnel reductions made by the Council . - 3,707 b) Reduce transfer to Airports Fund for personnel cost reductions made by City Council . - 6,180 c) Increase transfer to Airports Fund for CAB Regional Airport Case. + 50,000 Total Changes + 40,113 Budget as changed by Council $ 1,764,316 Total Changes in General Fund - 61,858 General Fund Budget as changed by Council $ 22,692,329 AIRPORTS FUND Aviation Department 1 . Account No. 5-55000, General Administration Originally Proposed Budget Appropriation $ 263,155 Changes by Council a) Eliminate funds for 1963-64 budget cost of one-step increase for Aviation Director and Assistant Aviation Director, including increased retirement costs . - 1 ,570 - 8 - b) Add for increased cost of CAB Regional Airport Hearing. + 50,000 Total Changes + 48,430 Budget as changed by Council $ 311,585 2. Account No. 5-55230, GSIA - Terminal Building Originally Proposed Budget Appropriation $ 104, 703 Changes by Council Delete one Building Operating Engineer I, including retirement costs . - 4,610 Budget as changed by Council $ 100,093 Total Changes + .43,820 Total Department Budget $ 1,136,205 WATER AND SEWER FUND Water and Sewer Department Eliminate funds for 1963-64 budget cost of one-step increase for all employees paid at $1:0,080 per year or more. Account Proposed Reduc- Revised Account Number Budget tions Budget .General Administration 11-60100 94,757 $ 93,617 Water Department Director $ 720 Assistant Water Dept. Dir. 420 Engineering 11-60200 190,179 $189,699 Assistant Director-Engineering $ 480 North Purification Plant 11-60401 175,957 $175,717 Assistant Director-Treatment $ 240 (one-half of salary in this activity) Riverside Treatment Plant 11-60-711 255,894 $255,654 Assistant Director-Treatment $ 240 (one-half of salary in this activity) 9 - Account Proposed Reduc- Revised Account Number Budget tions Budget Non-Departmental 11-90010 358,708 $ 358,519 Reduced retirement fund 189 requirements. TOTAL - WATER FUND 9,052,239 2,289 $ 9,049,950 COMMUNITY RENEWAL PROGRAM FUND Community Renewal Program Account No. 15-53000, Community Renewal Program Originally Proposed Budget Appropriation $ 65,771 Changes by Council Eliminate funds for 1963-64 budget cost of one-step increase for Community Renewal Program Adminis- trator, including retirement costs. - 458 Budget as changed by Council $ 65,313 PARK FUND Park Department Originally Proposed Budget Appropriation $ 1,174,103 Changes by Council Eliminate funds for 1963-64 budget costs of one-step increase for Park Director, including retirement costs . - 654 Budget as changed by Council $ 1,173,449 RECREATION FUND Recreation Department Originally Proposed Budget Appropriation $ 724,184 - 10 - Changes by Council Eliminate funds for 1963-64 budget cost of one-step increase for Recreation Director, including retirement costs. - 458 Budget as changed by Council $ 723, 726 LIBRARY FUND Library Department Originally Proposed Budget Appropriation $ 638,584 Change by Council Eliminate funds for 1963-64 budget cost of one-step increase for Library Director, including retirement costs. - 523 Budget as changed by Council $ 638,061 SUMMARY BY FUND 1963-64 BUDGET CHANGES MADE BY CITY COUNCIL ,XS PROPOSED AS CHANGED t=GIES General Fund $ 22,754,187 $ 22,692,329 $ - 61,858 Airports Fund 1,092,385 1,136•,205 + 43,820 Water and Sewer Fund 9,052,239 9,049,950 - 2,289 Community Renewal Program Fund 65,771 65,313 - 458 Park Fund 1,174,103 1,173,449 - 654 Recreation Fund 724,184 723,726 - 458 Library Fund 638,584 638,061 - 523 Total $ 35,501,453 $ 35,479,033 $ - 22,420 - 11 -