HomeMy WebLinkAboutOrdinance 16582-09-2005ORDINANCE NO 16582-09-2005
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 BEGINNING OCTOBER 1
2005 AND ENDING SEPTEMBER 30 2006 AND APPROPRIATING
MONEY FOR THE VARIOUS FUNDS AND PURPOSES OF SUCH
ESTIMATE APPROPRIATING MONEY TO PAY INTEREST AND
PRINCIPAL SINKING FUND REQUIREMENT ON ALL OUTSTANDING
GENERAL 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 beginning
October 1 2005 and ending September 30 2006 for the different
departments and purposes of the City of Fort Worth be fixed and
determined as follows
I GENERAL FUND
1 Mayor and City Council $993 933
2 City Manager 4 652 027
3 City Secretary 590 214
4 Budget 1 113 744
5 Code Compliance 7 740 837
6 Community Relations 877 466
7 Debt Service 45 130 973
8 Development 8 265 856
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9 Economic and Community Development 1 914 959
10 Environmental Management 1 222 988
11 Finance 4 428 623
12 Fire 84 143 287
13 Housing 135 160
14 Human Resources 3 688 187
15 Internal Audit 1 030 993
16 Law 4 081 611
17 Library 15 607 205
18 Municipal Court 11 004 177
19 Non-Departmental 39 962 836
20 Parks and Community Services 24 152 307
21 Planning 1 647 102
22 Police 134 120 914
23 Public Events 9 275 042
24 Public Health 7 506 912
25 Transportation and Public Works 44 478 294
26 Zoo 4 794 900
GENERAL FUND TOTAL $462 560 547
II CIVIL SERVICE STAFFING
Police Department
Civil service staffing for the Police Department on
October 1 2005 will consist of 1 349 Authorized Positions as
follows 972 officers 182 detectives 132 sergeants 46 lieu-
tenants 12 captains and 5 deputy chiefs
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Fire Department
Civil service staffing for the Fire Department on October 1
2005 will consist of 803 Authorized Positions as follows 403
firefighters 182 engineers 112 lieutenants 79 captains 24
battalion chiefs and 3 deputy chiefs
Attached as Addendum A and made a part of this ordinance by
incorporation are the salary schedules for Fort Worth Fire
Department civil service classifications and Fort Worth Police
Department civil service classifications for the fiscal year
beginning October 1 2005 These schedules set out the annual
base pay for each civil service classification in the Fort Worth
Fire Department and in the Fort Worth Police Department and
provide for additional seniority pay as determined by each civil
service employee s anniversary date This addendum is prepared in
compliance with Texas Local Government Code Section 143 041 The
seniority pay provided by this ordinance is in addition to and not
in lieu of the longevity pay provided for by Texas Local
Government Code section 141 032
III MUNICIPAL AIRPORTS FUND
The Municipal Airports Fund shall be provided with such
revenue 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 the Municipal Airports Fund as provided in
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the budget of the City Manager which includes a total Municipal
Airports Fund appropriation of $2 959 821
IV MUNICIPAL GOLF FUND
The Municipal Golf Fund shall be provided with such revenue
as may be secured from the Pecan Valley Rockwood Z Boaz
Meadowbrook and Sycamore Creek Golf Courses and other sources as
shown by other ordinances heretofore passed and such money shall
be used to meet the requirements of the Municipal Golf Fund as
provided in the budget of the City Manager which includes a total
Municipal Golf Fund appropriation of $4 624 565
V MUNICIPAL PARKING FUND
The Municipal Parking Fund shall be provided with such
revenue as may be secured from commercial off-street parking to
employees and citizens and commercial office space leases in the
Municipal Parking Garage and other sources as shown by other
ordinances heretofore passed and such money shall be used to meet
the requirements of the Municipal Parking Fund as provided in the
budget of the City Manager which includes a total Municipal
Parking Fund appropriation of $3 303 555
VI SOLID WASTE FUND
The Solid Waste Fund shall be provided with such revenue as
may be secured from the collection of municipal solid waste and
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other sources as shown by other ordinances heretofore passed and
such money shall be used to meet the requirements of the Solid
Waste Fund as provided in the budget of the City Manager which
includes a total appropriation for the Solid Waste Fund of
$39 240 201
VII WATER AND SEWER FUND
The Water and Sewer Fund shall be provided with such revenue
as may be secured from the sale of water sewer services and
other sources as shown by other ordinances heretofore passed and
such money shall be used to meet the requirements of the Water and
Sewer Fund as provided in the budget of the City Manager which
includes a total appropriation for the Water and Sewer Fund of
$269 521 018
VIII ENGINEERING SERVICES FUND
The Engineering Services Fund shall be provided with such
revenue as may be secured from in-house charges to City
departments for the provision of engineering services and other
such sources as shown by other ordinances heretofore passed and
such money shall be used to meet the requirements of the
Engineering Services Fund as provided in the budget of the City
Manager which includes a total Engineering Services Fund
appropriation of $13 843 797
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IX EQUIPMENT SERVICES FUND
The Equipment Services Fund shall be provided with such
revenue as may be secured from in-house charges to City
departments for the performance of maintenance and other
operations at the City s six service centers and other sources as
shown by other ordinances heretofore passed and such money shall
be used to meet the requirements of the Equipment Services Fund
as provided in the budget of the City Manager which includes a
total Equipment Services Fund appropriation of $18 772 409
X INFORMATION SYSTEMS FUND
The Information Systems Fund shall be provided with such
revenue as may be secured from in-house transfers from City
departments for the provision of basic telephone line service
maintenance of telephone lines and instruments lease/purchase of
telephone instruments and other equipment support in the
operation and maintenance of personal computers design
fabrication procurement installation and maintenance of
electronic equipment maintenance of the trunk system and other
sources as shown by other ordinances heretofore passed and such
money shall be used to meet the requirements of the Information
Systems Fund as provided in the budget of the City Manager which
includes a total Information Systems Fund appropriation of
$21 628 944
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XI OFFICE SERVICES FUND
The Office Services Fund shall be provided with such revenue
as may be secured from in-house charges to City departments for
the provision of microfilming and office copying services
printing and graphics services plus other in-house functions such
as messenger and mail services and other sources as shown by
other ordinances heretofore passed and such money shall be used
to meet the requirements of the Office Services Fund as provided
in the budget of the City Manager which includes a total Office
Services. Fund appropriation of $2 361 075
XII TEMPORARY LABOR FUND
The Temporary Labor Fund shall be provided with such revenue
as may be secured from in-house charges to City departments for
the provision of temporary labor services and other such sources
as shown by other ordinances heretofore passed and such money
shall be used to meet the requirements of the Temporary Labor
Fund as provided in the budget of the City Manager which
includes a total Temporary Labor Fund appropriation of $1 O10 219
XIII CABLE COMMUNICATIONS OFFICE
The Cable Communications Office shall be provided with such
revenue 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 the Cable Communications Office as provided
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in the budget of the City Manager which includes a total Cable
Communications Office appropriation of $994 987
XIV CRIME CONTROL AND PREVENTION DISTRICT FUND
The Crime Control and Prevention District Fund shall be
provided with such revenue as shall be appropriated to same by the
Fort Worth Crime Control and Prevention District in accordance
with law and such money shall be used as provided for by law and
the purposes specified by the Fort Worth Crime Control and
Prevention. District and as provided in the budget of the City
Manager which includes a total Crime Control and Prevention
District Fund appropriation of $41 354 700
The Culture
revenue as may b
other sources as
such money shall
and Tourism Fund
which includes a
$9 099 974
XV CULTURE AND TOURISM FUND
and Tourism Fund shall be provided with such
e secured from the Hotel/Motel Occupancy Tax and
shown by other ordinances heretofore passed and
be used to meet the requirements of the Culture
as provided in the budget of the City Manager
total Culture and Tourism Fund appropriation of
XVI ENVIRONMENTAL MANAGEMENT FUND
The Environmental Management Fund shall be provided with such
revenue as may be secured from the City s environmental protection
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fee and other such sources as may become available from
environmental projects and such money shall be used to meet the
requirements of the Environmental Management Fund as provided in
the budget of the City Manager which includes a total
Environmental Management Fund appropriation of $3 649 254
XVII GROUP HEALTH AND LIFE INSURANCE FUND
The Group Health and Life Insurance Fund shall be provided
with such revenue as may be secured from City contributions from
each operating department/fund from contributions from employees
and retirees and from the various sources included in the budget
of the City Manager and such money shall be used to meet the
requirements of the Group Health and Life Insurance Fund as
provided in the budget of the City Manager which includes a total
Group Health and Life Insurance Fund appropriation of $52 947 047 ~
XVIII LAKE WORTH TRUST FUND
The Lake Worth Trust Fund shall be provided with such revenue
as may be secured from sales and leases of Lake Worth properties
and other sources as shown in the budget of the City Manager and
such money shall be used to meet requirements of the Lake Worth
Trust Fund as provided in the budget of the City Manager which
includes a total Lake Worth Trust Fund appropriation of $724 O10
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XIX FEDERAL AWARDED ASSETS FUND
The Federal Awarded Assets Fund shall be provided with such
revenue as may be secured by the Police Department under federal
law authorizing the forfeiture of certain property involved in the
commission of criminal offenses and such money shall be used for
law enforcement purposes in accordance with the restrictions in
such forfeiture law and as provided in the budget of the City
Manager which includes a total Federal Awarded Assets Fund
appropriation of $386 748
XX STATE AWARDED ASSETS FUND
The State Awarded Assets Fund shall be provided with such
revenue as may be secured by the Police Department under state law
authorizing the forfeiture of certain property involved in the
commission of criminal offenses and such money shall be used for
law enforcement purposes in accordance with the restrictions in
such forfeiture law and as provided in the budget of the City
Manager which includes a total State Awarded Assets Fund
appropriation of $179 881
XXI RISK MANAGEMENT FUND
The Risk Management Fund shall be provided with such revenue
as may be secured from City contributions from each operating fund
and from the various sources included in the budget of the City
Manager and such money shall be used to meet the requirements of
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the Risk Management Fund as provided in the budget of the City
Manager which includes a total Risk Management Fund appropriation
of $7 421 979
XXII SPECIAL TRUST FUND
The Special Trust Fund shall be provided with such revenue as may
be secured from contributions gifts and transfers from entities
groups organizations or outside sources and such money shall be
used to fund operations in the General Fund and for other specific
purposes which includes a total Special Trust Fund estimated
appropriation of $640 024 The total estimate is appropriated to
the following departments and contributed by the listed potential
donors
1 City Manager s Office
$19 346
Potential Donors Helen Irwin Littauer Harris
Methodist Center Fort Worth Police Officer
Association Fort Worth Hispanic Firefighters
Hispanic Heritage Celebration Lena Pope Home
Hispanic Women s Network
2 Fire $151 018
Potential Donors Tarrant County Wal-Mart and
Sam s Club Foundation Fire Safety Education Trust
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3 Housing $16 613
Potential Donors United States Department of
Housing and Urban Development Fannie Mae
Foundation and Fort Worth Housing Authority
4 Municipal Court $4 888
Potential Donors Law Enforcement Officer
Standards and Education Program
5 Parks and Community Services $374 563
Potential Donors Texas Department of Human
Services Fort Worth Independent School District
Fort Worth Botanical Gardens Society Inc Amon
G Carter Foundation
6 Planning $6 715
Potential Donors Texas Historical Commission
7 Police $66 881
Potential Donors Law Enforcement Officer
Standards and Education Program
XXIII WORKERS COMPENSATION FUND
The Workers Compensation Fund shall be provided with such
revenue as may be secured from City contributions from each
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operating department/fund and from the various sources included in
the budget of the City Manager and such money shall be used to
meet the requirements of the Workers Compensation Fund as
provided in the budget of the City Manager which includes a total
Workers Compensation Fund appropriation of $11 530 479
XXIV UNEMPLOYMENT COMPENSATION FUND
The Unemployment Compensation Fund shall be provided with
such revenue as may be secured by contributions from City
operating funds and from the various sources included in the
budget of the City Manager and such money shall be used to meet
the requirements of the Unemployment Compensation Fund as
provided in the budget of the City Manager which includes a total
Unemployment Compensation Fund appropriation of $368 679
SECTION 2
That all appropriation ordinances approved by the City
Council effecting this budget for the ensuing fiscal year
beginning October 1 2005 and ending September 30 2006 are
hereby ratified and incorporated into the same
SECTION 3
That the distribution and division of the above named
appropriations be made in accordance with the budget of
-13-
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 which budget is made a part of
this ordinance by reference thereto and shall be considered in
connection with the expenditures of the above appropriations
SECTION 4
That on Tuesday August 9 2005 the City Manager presented
to the City Council his budget estimate 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 9th day of August A D 2005 at 7 00 o clock P 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 such
committee shall continue its deliberations from time to time and
day to day until the public has been given a full opportunity to
be heard
SECTION 5
That following the commencement of the public hearings for
which provision has been made in the preceding section this
ordinance shall be published two times one of which publication
shall not be less than ten (10) days before the second reading and
final passage of the ordinance in the official newspaper of the
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City of Fort Worth which newspaper is one of general circulation
in said City
SECTION 6
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 7
That 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 full
force and effect
SECTION 8
That all ordinances and appropriations for which provisions
have heretofore been made are hereby expressly repealed if in
conflict with the provisions of this ordinance
SECTION 9
That this ordinance shall take effect and be in full force
and effect from and after the date of its passage and publication
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as required by the Charter of the City of Fort Worth and it is so
ordained
APP OVED AS TO FORM AND LEGALITY
~?~~~
City Attorney
Adopted
September 13, 2005
Introduced on First Reading
u. ~ C~
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ADDENDUM A
[ADDENDUM A IS AVAILABLE FOR VIEWING AT THE
CITY OF FORT WORTH CITY SECRETARY S OFFICE]
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SCHEDULE OF CHANGES
MADE BY THE CITY COUNCIL
TO THE CITY MANAGER'S
PROPOSED 2005-06 BUDGET
EXPLANATION OF REVENUE CHANGES.
Original General Fund Revenue Estimate $462,143,145
Development
Original Estimate $8 161 183 $145 000
Revised Estimate $8 306 183
An increase of $145 000 has been made to the Building
Permit revenue account as a result of the continued pace of
development and construction in Fort Worth and to match
this revenue line with the latest available re-estimate
Finance
Original Estimate $410 132 619 $419 977
Revised Estimate $410 552 596
An increase of $419 977 has been made to the Sales Tax
revenue account which corresponds to an updated projection
based on the most recent sales tax allocation to Fort Worth
from the Texas Comptroller's Office Sales tax revenues
remain strong and the latest allocation allows our projection
based on increased current year revenue
Municipal Court
Original Estimate $13 005 575 ($147 575)
Revised Estimate $12 858 000
An decrease of ($147 575) has been made to the Fort Worth
ISD Truancy Court revenue account so that it is more
reflective of actual expenditures for this program Revenues
are reimbursements for expenditures which are billed at
actual rates This decrease matches projected revenues with
projected expenditures
Revised General Fund Revenue Total $462,560 547
EXPLANATION OF APPROPRIATION CHANGES.
Original General Fund Appropriation $462,143,145
City Manager's Office
Original Estimate $4 048 520 $603 507
Revised Estimate $4 652 027
An increase of $454 901 has been made for the transfer of the
Emergency Management Office from the Fire department to the
City Manager's Office The Fire department budget will
decrease by the same amount from proposed to adopted An
increase of $87 416 has been made to reflect the addition of
two full-time Executive Secretary positions to provide complex
administrative support to senior management. The remaining
total includes an increase of $61 190 per City Manager direction
to transfer the Public Information Officer originally budgeted in
Mayor and Council Office to the City Manager's Office The
Mayor and Council Office budget will decrease by the same
amount from proposed to adopted
Code Compliance
Original Estimate $8 392 257 ($651 420)
Revised Estimate $7 740 837
A decrease of ($651 420) has been made for the transfer of the
Right of Way Mowing Program from the Code Compliance
department to the Parks and Community Services department.
The Parks and Community Services department budget will
increase by the same amount from proposed to adopted
Development Department
Original Estimate $8 121 379 $144 477
Revised Estimate $8,265 856
An increase of $144 477 has been made to reflect the addition
of funds for central city redevelopment with the goal of
revitalizing central city neighborhoods and commercial districts
Fire Department
Original Estimate $84 598 188 ($454 901)
Revised Estimate $84 143,287
A decrease of ($454 901) has been made for the transfer of the
Emergency Management Office from the Fire department to the
City Manager's Office The City Manager's Office budget will
increase by the same amount from proposed to adopted
Mayor and City Council
Original Estimate
Revised Estimate
$976 115
$993 933
An increase of $79 008 has been made to reflect the addition of
two full-time Administrative Secretary positions for City Council
A decrease of ($61 190) has been made per City Manager
direction to transfer the Public Information Officer originally
budgeted in Mayor and Council Office to the City Manager's
Office The City Manager's Office budget will increase by the
same amount from proposed to adopted
Municipal Court
Original Estimate
Revised Estimate
$10 753 403
$11 004 177
An increase of $230 000 has been made to reflect the addition
of funds for enhanced City Hall security staffing These funds
will be used to add 4 Deputy City Marshal positions operating
materials and security screening equipment. Also an increase
of $20 774 has been made to add a Sr Customer Service
Representative to the Teen Court operations
Non Departmental
Original Estimate
Revised Estimate
$85 323 809
$85 093 809
A decrease of ($230 000) has been made to the Non-
Departmental budget to offset an increase of the same amount
in the Municipal Court Department budget. The amount of
$230 000 will be used to provide for an enhancement in
Municipal Court security
$17 818
'$250 774
($230 000}
Parks and Community Services
Original Estimate $23 471 434 $680 873
Revised Estimate $24 152 307
An increase of $651 420 has been made for the transfer of the
Right of Way Mowing Program from the Code Compliance
department to the Parks and Community Services department.
The Code Compliance department budget will decrease by the
same amount from proposed to adopted The remaining total
includes an increase of $29 453 to reflect the addition of a
Landscape Architect to administer the Neighborhood Park
Development Grant Program
Public Health Department
Original Estimate $7 450 638 $56 274
Revised Estimate $7 506 912
An increase of $56,274 has been made to reflect the addition of
an Animal Cruelty Investigator in the Animal Care and Control
Division
Revised General Fund Appropriation Total $462,560,547
Net Changes from City Manager's Proposed Budget $417 402