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Home My WebLink AboutOrdinance 2215 ORDINANCE No. AN ORDINANCE SETTING FORTH AN ITZMIZED ESTIMATE OF THE 11- PENSE OF CONDUCTING EACH DEPARTMENT, DIVISION AND OFFICE OF THE MUNICIPAL GOVERNM?'XT OF THE CITY OF FORT iWORTH FOR THE ENSUING FISCAL YEAR AND APPROPRIATING MONEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH ESTIMATB; APPROPRIATING MONEY TO PAY INTTERIOT AND PRINCIPAL SINLIQG FUND R"I Z- IdWS ON ALL OUTSTANDING INDRBTEDNISS; PROVIDING FOR PUBLIC HEARINGS UPON THIS ORDINANCE BEFORE THE ENTIRE CITY COUNCIL SITTING AS A COMMITTEE OF THE WHOL1; AND PROVIDING A SAVING CLAUSE FOR THE REPEAL OF ALL ORDINANCES AND APPROPRIATIONS IN CONFLICT dITH THE PROVISIONS OF THIS ORDINANCE AND FOR THIS PUBLICATION AND FINAL PASSAGE THEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEWt SECTION I. That the appropriation for the ensuing fiscal year boginniug October 10 1944 and ending September 30, 1945, for the different departments and purposes of the City of Fort Wroath be fixed and determined as followat I. GENEM ADMINISTRATION 1. X"r and Counoil 6,468.00 2. Cita Manager 17,834.00 3. Secretary—Troasurer 10,676.00 4. Commissioner of Accounts 30,386.00 5. Dep wkaw xt of Law 22,255.00 SA. Land Agent 5,288.50 5B. Executive Projects Director 5,726.00 6. Division of Purcheses and Supplies 6,911.00 8. Divisi s of Assessment and Collection 76,650.00 9. City Ha]1 28,273.00 9B. winicipal Buildings lest 34,001.94 9D. Old Post Office Building 6,478.00 )h. nodADW 2,500.00 I. GENERAL ADMOTRATION (CONTINUED) 11. Civil Service 6 1,039.00 12. Bnglneering Office and Field 43,563*Q0 13. Corporation Court 17.566.00 (rand Total General Administration 6321,816.44 II. PROTECTION OF LIF& AND PROpmr 14. Police Departmerst 6 602,306.85 16. Fire Department 609,543.80 17. Fire Alarm System 29,527.10 17A. Police Alarm System 10,716.00 17B. Traffic SiVwl System 12,280.00 17C. Radio Division 12,141..00 18. Building Inspection 16,822.00 19. Electrical Inspection 11,929.00 20. Plumbing Inspection 13,843.00 29. Public utility 1,.404.00 Grand Total Protection of Life and Property 61,323,525.75 III. HEALTH AND SANITATMN 30. Department of Health 6140118+7.00 32. Dover msnt V. D. Clinic 9,252.00 37. Baste Collection and Disposal 427,278.00 39. Meed (cutting 12.555.50 Grand Total Health and Sanitation 6589,304.50 IV. HIGEUTS 40. Street Cleaning 6 711127.00 4U. Street Uainntenance 138,346.00 419. Paving Maintenance 97,027.00 Iv. HIGtt��Alts (Currl�u) 41C. Storm sewer Maintenance 17,154.50 41D. Street sales and Service 7,160.00 415. Gasoline sales and Service 7,845.20 42. Germ and Shop 50,310.00 44. street Lighting 96.331..20 Grand Total Highways X485,432.90 VI, DONATIONS AND CHARITIES 50. Pensions 25,000.00 51. Welfare 1M.A08.00 Grand Total Donations and Charities #195,485.00 YII. 11UNICIPAL AIRPM 55. Airport $ ",726.00 VIII. CITI PLANKMa 57. City Planning * 6,125.00 IX. MISCELLANEOUS ITEMS 60. Miscellaneous $173,740.00 X, ADJUSTMW ACCOUNTS 62. Adjustment Accounts 1468,620.00 JCI. INTERMT AND PRIMIPAL SIHKIM FUND ON OUTSTANDING INDEBTED ESS $942,205.25 JCII. WATERWDRKS FUND BUDGET The dater Department shall be provided with such revenue as my be secured from the sale of water and other sources as shown by other ordi- nances heretofore passed, and such money -hall be used to meet the require- ments of that department as provided in the budget of the City HwuWar. XIII. PARKS The Department of Public Parka shall be provided with funds realised from a tax levy of 90 on each ".W of assessed value of all real, per- sonal and mixed property in the City of Fort Worth not except from taxation by law, and such ==W shall be used to meet the requirawants of that de- partment as provided in the budget of the City Manager. XIV. RECRFATION The Department of Public Recreation shall be provided with funds realised from a tax levy of Z; 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 most the requirements of that department as provided in the budget of the City Manager. XV. LIB"a The Public Library shall be provided with funds realised from a tax levy of 30 on each ".00 of assessed value of all real, personal and mimed property in the City'of Fort Worth not exempt from taxation by law, and such money shall be used to gnat the requirements of that department as provided in the budget of the City Manager. SHCTION 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 an revised by the City Council in accordance with the pro- visions 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 con.. sidered in connection with the expenditure of the above appropriation. SEC'tIOu in. That the City Council of the City of Fort, Worth shall sit as a com- mittee of the whole in the Council Chanter at the City Hall in the City of Fort Worth on Wednesday, the 13th day of September, A. B. 19", at 9:30 o'clock A. M., to tear 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 con— tines its deliberations 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 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 newapaper is one of general circulation 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 V. That this ordinance shall not be presorAod for final passage until ten (10) full days have elapsed atter its publisation, &a provided b the Charter of said City. SECTION Vi. Should any part, portion, section or part of a section of this ordir name be declared invalid or inoperative or void for any reason b7 a court of competent jurisdiction, arch decision, opinion or judgeont shall in no gay+ affect the remaining portions, parts, sections or parts of sections of this ordinance, whieh provisions shall be, remain and continue to be in hall force and affect. SEG io vII. All ordinances and appropriations for which provision has heretofore boon made are hereby expressly repealed if in conflict with the provisions of this ordinance. SWrION VIII. 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. Mayor -- ATTESTa MY Socrebaw APPROVED TO FMI! IND LEGALMS City Attorne7