HomeMy WebLinkAboutOrdinance 2007 u
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ORDINANCE NO. 0'0 T
AN ORDINANCE SETTING FORTH AN ITPIZED ESTD,4AZTs
OF THE EXPENSE OF CONDUCTING EACH DEPA MMM,
DIVISION AND OFFICE OF THE MUNICIPAL GOYS
OF THE CITY OF FORT WORTH FOR THE ENSUING FISCAL
IMAR AND APPROPRIATING MONEY FOR THE VARIOUS
FUNDS AND PURPOSES OF SUCH ESTIMM; APPROPPMATING
MONICY TO PAY DMMST AND PRINCIPAL SINKING FOND
RNUIRIMUM ON ALL OUTSTANDING INDP,'BTERMS;
PROVIDING FOR PUBLIC HEARINGS UPON THIS ORDINANCE
BEFORE THE ENTIRE CITY COUNCIL SITTING AS A COM-
MIT= OF THE NM18; AND PROVIDING A SAYING CLAUSE
FOR THE REPEAL OF ALL ORDINANCES AND APPROPRIATIONS
IN CONFLICT WrM THE PROYdSIONS OF THIS ORDINANCE
AND FOR THE PUBLICATION AND FINAL PASSAGE THEREOF*
BE IT ORDdTNED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, T=A'S:
SECTION I•
That the appropriations for the ensuing fiscal year beginning October
1, 1938 and ending September 30, 1939, for the different departments and pur—
poses of the City of Fort Worth be fixed and determined as follows:
I♦ GffiNLTIAL ADMINISTRATION
1# Mayor and Council $ 4,780#00
2# City Manager 15,484x08
3. City Secretar"reasurer 8,368.50
4. Commissioner of Accounts 11,972.00
5x Department of Law 20,514.00
5A# Land Agent 40530.00
6x Division of Purchases and Supplies 5,036.00
7. Municipal Research 5,028,00
8. Division of Assessment and Collection 65,186x00
9# City Hall 25,022.50
91. City Hall Annex 895.00
9B. Mmicipal Buildings West 16,448x00
9C. Municipal Buildings North 2,384x00
I. GENERAL ArKMISTRATION (CONTINUED)
9D. Old Post Office 6,815.00
93. Fiesta -0-
100 Elections 1,800600
3l/ Civil Service 824i00
121 Engineer*a Office 58,568.00
13. Corporation Court 6,249.00
Grand Total General Administration ----- -- #239,704.08
II. PROTECTION OF LIFE AND PROPIIWY
141 Police Department #421,429.50
161 Fire Department 453,758.25
17. Fire ,Alarm System 17,499.20
174. Police Alarm System 7,428.00
17B. Traffic Signal System 17,712.00
18. Building Inspection 6,702100
19. Electrical Inspection 8,104145
206 Plumbing Inspection 10,158#00
291 Public Utility 3,456100
Grand Total Protection of Life and property $946,247. 0
III. HEALTH AND SANITATION
30. Department of Health S 87,288.00
37. Garbage Collection 143,995.40
391 Weed Cutting -0-
Grand Total Health and Sanitation $231,283.40
IV. HIGHWAYS
40. Street Cleaning 58,550180
43A. Street Repairs 84,496.80
41B. Paving Repairs 46,666.40
IV. HIGHWAYS (CONTINUED)
410. Storm Sewer & Bridge Repairs $ 14,761.60
41D. Street sales & Service 5,200.40
415. Gasoline Sales & Service 1,899.60
42. Garage & shop 29,428600
446 Street Lighting 83 269.00
Grand Total Highways $324,072.60
9. MUNICIPAL IMPROVPb]ENTS
49A. Street Grading $ 19,821.60
49B6 Paving Intersections 66000.00
49C. Storm Sewers 9,000.00
493. Street Signs 600.00
49F. sanitary Sewers 16.000.00
Grand Total Municipal Improvements $ 51,421.60
VI. DONATIONS AND CHARITIES
50. Pensions $ 7,032.00
51. Welfare Contribution 302,150.00
52. Child Welfare 15,120.00
54 Ruth Lubin Camp -0-
Grand Total Donations and Charities $384,302.00
YII• MUNICIPAL AIRPORT
58. Airport $ 32,978050
VIII. 1.1ISCELLANEOUS ITS
60• Miscellaneous $ 74,798.00
IS. ADJUSTMENT ACCOUNTS
62. $189,800000
i
I. INPIEST AND PRINCIPAL SINKING FUND
ON OUTSTANDING INDEBTEDNESS
$860+8AS.13
S1• WATERWORKS FUND SET
The Water 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 department as provided in the budget of the City Manager•
SII• PARAS
The Department of Public Perks shall be provided with funds realized
from a tax levy of 99f on each $100.00 of assessed value of all real, personal
and mixed property in the City of Fort Werth 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 Managers.
XIII• RECREATION
The Department of Public Recreation shall be provided with funds
realized from a tax lsvy of 2¢ ou 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 most the requirements of that department
as provided in the budget of the City Manager•
XIV. LIBRARY
The Public Library shall be provided with funds realized from a tax
levy of 34 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 shell be used to meet the requirements of that department as provided in
the budget of the City Manager•
SECTION II.
That the distribution and division of the above named appropriations
be made in accordance with the budget of expenditures submitted by the City
Manager and as revised by the City Council in accordance with the provisions
of the City Charter and adopted by the City Council and which budget is made a
part of this ordinance by reference thereto and shall be considered in connec-
tion with the expenditures of the above appropriation,*
SECTION III.
That the City Council of the City of Port Worth shall sit as a com-
mittee of the whole in the Council Chamber at the City Hall in the City of
�brt Worth on Wednesday, the 21st day of September, A. D. 1938, at 10 o*cloak
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 delib-
erations until the public has been given a full opportunity to be heard•
SECTION IV.
That following the public hearings, for which provision has been made
in the preceding section, this ordinance shall be published in the official
newspaper of the City of Fort Worth and which newspaper is one of general oir-
oulation in said City, together with a separate schedule setting 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 Q.
That this ordinance shall not be presented for final passage until
ten (10) full days have elapsed after its publication, as provided by the
Charter of said City.
SECTION VI•
Should any part, portion, section or part of a section of this ordi—
nance 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
ordinanos, which provisions shall be, remain and continue to be in full force
and effect.
SECTION VII.
All ordinanoes and appropriations for which provision has heretofore
been made are hereby expressly repealed if in conflict with the provisions of
this ordinance•
SECTION VIII.
That this ordinance shall take effect and be in full force and ef—
fect from and after the date of its passage and publication as required by
the Charter of the City of Fort Worth.
ATTESTt
City Searatary
APPROVED AS TO F'OR61 AND LEGALITY:
City Attommo