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HomeMy WebLinkAboutOrdinance 1922 ORDINANCE 'NOe J AN ORDINANCE SETTING FORTH AN ITM=ED ESTIMATE OF THE ESPENSE OF CONDUCTING EACH DEPARTLMT, 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, AND PROVIDING FOR PUBLIC HEARINGS UPON THIS ORDINANCE BEFORE THE ENTIRE CITY COUNCIL SITTING AS A CO "M OF THE WHOLE. BE IT OR114INED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TKYAS: SECTION I. That the appropriations for the ensuing fiscal year beginning October 1, 1936 and ending September 30, 1937, for the different depart- ments and purposes of the City of Fort Worth be fixed and determined as follows: I G&MAL ADMINISTRATION 1. Mayor and Council $ 4,707.00 2. City Manager 16,939.08 3. City Seoretary-Treasurer 6,168.00 4. Commissioner of Accounts 11,360.00 5. Department of Law 19,476.00 5A. Land Agent 4,362.00 6. Division of Purchases & Supplies 4,620.00 S. Division of Assessment & Collection 46,710.00 9. city Hall �j 10,926.00 9A. City Hall Annex 5,580.00 9B. Centennial - West•Side 15,088.00 9C. Stock Show - North Side 8,350.00 10. 'Elections 1,500.00 11. Civil Service 633.00 12. Engineer's Office 33,684.00 13. Corporation Court 7.368.00 Grand Total General Administration - - - - - - - - $197,471.08 • II PROTECTION OF LIFE AND PROPERTY 14. Police Department $ 356,997.85 16. Fire Department 431,694.00 17. Fire Alarm System 18,171.00 17A. Police Alarm System 7,167.00 17B. Traffic Signal System 13,935.00 18. Building Inspection 5,919.00 19. Electrical Inspection 6,333.00 20. Plumbing Inspection 61327.00 Grand Total Protection Life & Property - - - - - - - $ 846,543.85 III HEALTH AND SANITATION 30. Department of Health $ 79,096.00 37. Garbage Collection 109,211.25 39. Weed Gutting 6,512.00 Grand Total Health and Sanitation - - - - - - - - - $ 194,819.25 IP HIGHWAYS 40. Street Gleaning $ 60,268.00 41A. Street Repairs 99,956.00 41B. Pavement Repairs 32,372.00 410. Storm Sewer & Bridge Repairs 15,142.00 41D. Street Sales & Service 6,696.00 418. Gasoline Sales & Service 1,674.00 42. Garage & Shop 26,632.00 44. Street Lighting 89,316_.00 Grand Tonal Highways - - - - - - - - - - - - - - $ 332,056.00 F MUNICIPAL IMOVEMENTS 49A. Street Grading $ 13,484.00 49B. Paving Intersections 6,000.00 49G. Storm Sewers 5,100.00 495. Street Signs 960.00 497. Sanitary Sewers 15,000.00 49G. Vickery Blvd. Bridge -0- Grand Total Munioipal Improvements - - - - - - - - $ 40,544.00 VI CHARITIES 50. Pensions 9,600.00 51. Welfare Contribution 175,973.00 52. Child Welfare 15,750.00 53. Ruth Lubin Camp 972,.00 Grand Total Charities - - - - - - - - - - - - - - - 202,295.00 VII MUNICIPAL AIRPORT 55. Airport $ 44,650.00 VIII MISCELLANEOUS ITAO 60. Miscellaneous $ 132,058.00 z ADJUSTMT ACCOUNTS 62. $ 187,800.00 XI IIT AND SINKING FUND 1,444,681.75 XII WATERWORKS FUND BUDGET 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. XIII PARKS The Department of Public Parks shall be provided with funds realized from a tax levy of 9$ on each $100.00 of assessed value of all reals personal n r'0 and mixed property in the City of Pori not exempt from taxation by law, and such money shall be used to meet the requirements of that department as provided in the budget of the City Manager. XIV RECREATION The Department of Public Recreation shall be provided with funds realized from a tax levy of 2$ 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. XV LIBRARY The Public Library shall be provided with funds realized from a tax levy of 3¢ 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. SECTION II. That the distribution and division of the above named appropria- tions 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 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 considered in connection with the expenditures of the above appropriation. SECTION III. That the City Council of the City of Fort Worth, as heretofore provided and for which meeting notice has been duly given, shall sit as a committee of the whole in the Council Chamber t the City Hall in the City of Fort Worth on Wednesday, tht day of.1 1. D. 1936, at ra*clocks., to hear any complaints, suggestions or observations that any citizen, taxpayer or party interested may desire to make with refer- ence 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 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 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 Oity. SECTION V. That this ordinance shall not be presented for final passage until ten 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 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 Rill force and effect. SECTION VII. 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 North. lam ATTEST: City Secretary APPROVED AS TO FOIA AND LEGALITY: arty Amey M ANGES MADE BY CITY COUNCIL SKYBER 23, 1936 On September 239 1936 the City Council sitting as a ccami.ttee of the whole for the purpose of public hearing on the Budget made the following changes: Appropriated $15,000.00 from the Park Department General Fund to the General Fund: approximately one-half of the debt service charges of bonds issued for Park Department purposes. .Appropriated an additional 115,000.00 from the Park Department General Fund to the General Fund to cover the obligation in that amount which was not paid during the year ending September 30, 1936, Appropriated $5,300.00 from the Recreation Department General Fund to the General Fund: approximately one-half of the debt service charges of bonds issued for Recreation Department services. I, Henry Keller, City Secretary of the City of Fort Worth, Texas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 1922, said 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, 1936 and ending September 30, 1937, as presented to the City Council in regular session Wednesday, September 23, 1936; also a separate schedule of changes made in the City Manager*s estimate by the City Council on that date. WITNESS my hand and the seal of the City of Fort Worth, Texas, this 25th day of September, A. D. 1936. City Secretary f theity of Fox Worth, Tema. CHANGES MADE BY CITY COUNCIL OCTOBER 14, 1936 The Budget of the Park Department was increased in the amount of $15,000 instead of $30,000 as originally determined on Wednesday, September 23, 1986, for the purpose of paying part of the interest and principal require- ments on outstanding park bonds, the said sum being the amount appropriated by the Park Board for the last fiscal year but never paid, and that said appropria- tion be taken from the unappropriated balance for the fiscal year. I, Henry Keller, City Secretary of the City of Fort Worth, Teas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 1922, said 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, 1936 and ending September 30, 1937, as adopted by the City Council in regular session Wednesday, October 14, 1936; also a separate schedule of changes made in the City Managers estimate by the City Council on that date. WITNESS my hand and the seal of the City of Fort Worth, Texas, this 19th day of October, A. D. 1936. City Secretarylof the City of pbft Worth, Texas.