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HomeMy WebLinkAboutOrdinance 3930 ORDINANCE W. 930 AN ORDINANCE SETTING FORTH AN ITEMIZED ESTIMATE OF THE EXPENSE OF CONDUCTING EACH DEPARTMENT, DMSION AND OFFICE OF THE MUNICIPAL GOVERNMENT OF THE CITY OF FORT WORTH FOR THE ENSUING FISCAL YEAR AND APPROPRIATING MONEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH ESTIMATE; APPROPRIATING MONEY TO PAY INTEREST AND PRINCIPAL SINKING FUND REQUIREMENTS ON ALL OUTSTANDING IN- DEEBTEDNESS; PROVIDING FOR PUBLIC HEARINGS UPON THIS ORDINANCE BEFORE THE ENTIRE CITY COUNCIL SITTING AS A COMMITTEE OF THE WHOLE; AND PROVIDING A SAVING CLAUSE FOR THE REPEAL OF ALL OR- DINANCES 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 beginning October 1, 1958, and ending September 30, 1959, for the different departments and purposes of the City of Fort Worth be fixed and determined as follows: I. GENERAL ADMINISTRATION 1. Mayor and Council $ 9,280.00 2. City Manager 53,792.00 3. Secretary-Treasurer 31,012.00 4. Accounting 72,043.00 4A. Machine Accounting 134,355.00 5. Department of Law 87,278.00 5A. Land Agent 14,173.00 6. Division of Purchases and Supplies 28,892.00 7. Retirement Fund Office 20,825.00 8. Division of Assessment and Collection 278,398.00 9. City Hall 70,775.00 9A. City Building Maintenance 47,032.00 9B. Municipal Buildings West 133,663.00 9D. Old Post Office Building 15,457.00 9E. Museums 28,691.0(? 10. Elections 15,000.00 11. Personnel - Civil Service 23,208+00 I-IA. Public Relations 8,783„00 12. Engineering Office and Field 261,044.00 13. Corporation Court 85,855.00 Grand 'Total - General Administration $4419,556.00 II. PROTECTION OF LIFE AND PROPERTY 14. Police Department $2,874,704.00 14A. Police Personnel 182,372.00 14B. City Pound 71,41.3.00 AC. Office of Civil Defense 37,520.00 15. Parking Meters 22,297.00 16. Fire Department 2,287,876.00 16A. Fire Personnel 31,353.00 17. Fire and Police Alarm System 74,991.00 17B. Traffic Signal System 101,781.00 17C. Radio Division 74,563.00 17D. Telephone Switchboard 33,365.00 18. Building Inspection 78,293.00 18A. Housing Inspection 18,164.00 19. Electrical Inspection 60,744.00 20. Plumbing Inspection 66,192.00 21. Traffic Engineer 145,546.00 29. Public Utility 174.00 Grand Total - Protection of Life & Property $6,161,348.00 III. HEALTH AND SANITATION 30. Department of Health $ 468,717.00 31. Lake Sanitation 20,055.00 32. Government Clinic 6,022.00 33• Health Center 24,125.00 37. Waste Collection and Disposal 1,764,344.00 39• Weed Cutting 29,940.00 Grand Total - Health and Sanitation $2,313,203.00 IV. HIGHWAYS 40. Street Cleaning $ 233,571.00 41A. Street Maintenance 478 890,00 41B. Paving Maintenance 556,966.00 41C. Storm Sewer Maintenance 50,871.00 41D. Street Sales and Service 91,713.00 42. Garage and Shop 187,091.00 IV. HIGHWAYS (CONTINUED) 42A. gasoline Sales and Service $ 38,505.00 42B. Warehouse 24,545.00 44. Street Lighting 350,235-00 Grand Total - Bighvays $2,012,387.00 V. STREET IMPROVEMENTS 49A. Street Grading $ 52,6o4•oo 49C. Storm Sever 66,498•oo 49E. Street Signs 30,598.00 Grand Total - Street Improvements $ 149,700.00 VI. DONATIONS AND CHARITIES 50. Pensions $ 15,822.00 51. Welfare 7560473.00 Grand Total - Donations and Charities $ 772,295.00 VIII. CITY PLANNING 57• City Planning $ 63,859.00 IX. MISCELLANEOUS ITEMS 60. Miscellaneous $ 937,970.00 XI. BONDED DEBT RE$UIREME us 63. $4,334,986.00 Municipal Airports 229,949.00 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 cents on each $100.00 of assessed value of all real, personal and mixed property in the City of Fort Worth not exempt from taxa- tion by lav, and such money sha13 be used to meet the requirements of that department as provided in the budget of the City Manager. XIV. RECREATION The &apartment 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. XV. LIBRARY The Public Library shall be provided with funds realized from a tax levy of 5 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. SECTION 2. That the distribution and division of the above named appropriations be made in accordance with the baadget 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 connection with the expenditures of the above appropriation. SECTION 3. That due notice has been given and published in the way and manner required by law that the City Council of the City of Fort Worth sit as a committee of the whole in the Council Chamber at the City Hall in the City of Fort Worth on Friday, the 5th day of September, A. D. 1958, at 9:00 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 said 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 north, which newspaper is one of general circulation in said City, together with a separate schedule setting forth the items in the es- timate of the City Manager which Were cmitted or changed by the City Council, and the reason for such omission or change, as required by the Charter of said City. SECTION S• 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 6. 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 coupetent 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 full force and effect. SECTION 7- All ordinances and appropriations for which provision 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 publication as required by the Charter of the City of Fort Worth. Mayor ATTES City Secretary APPROVED AS TO FORM AND LEGALITY: fZr� City Attorney EXPENDITURE SCHEDULE SETTING FORTH THE ITEMS IN THE ESTIMATE OF THE CITY MANAGER WHICH WERE CHANGED BY THE CITY COUNCIL Account No. 2 -- City Manager From $53,792.00 to $54,592.00. Reason Increase in salary of City Manager. Account No. 21- Traffic Engineering - From $145,546.00 to $155,546.00. Reason - Increase in Appropria- tion for Traffic Engineering Street Larking Program. Municipal Airports - From $229,949.00 to $199,949.00 Reason -- Delete payment by City for certain oper- ating costs at Carter Field.