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HomeMy WebLinkAboutOrdinance 15184,. o° ~~ 09-23-02 P02 37 IN ORDINANCE NO ~~ 1 ~~ 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, 2002, AND ENDING SEPTEMBER 30, 2003, 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, 2002, and ending September 30, 2003, 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 2 City Manager 3 Housing 4 Development 5 Human Relations Commission 6 Internal Audit 7 City Secretary 8 Law $814,293 4,843,958 64,564 5,242,515 328,490 920,955 526,822 3,584,279 -1- ~~~ q. ~~ 9 Finance 5,174,182 10 Human Resources 3,780,414 11 Economic and Community Development 1,650,068 12 Transportation and Public Works 36,027,111 13 Planning 1,484,333 14 Code Compliance 6,607,682 15 Public Events 8,797,460 16 Police 106,650,182 17 Fire 67,926,149 18 Municipal Court 9,837,230 19 Public Health 6,847,546 20 Environmental Management 1,271,258 21 Parks and Community Services 19,952,286 22 Zoo 4,215,046 23 Library 13,414,019 24 Non-Departmental 29,261,799 25 Debt Service 45,130,973 GENERAL FUND TOTAL $384,353,614 II CIVIL SERVICE STAFFING Police Department Civil service staffing for the Police Department on October 1, 2002, will consist of 1,276 Authorized Positions as follows 900 officers, 184 detectives, 129 sergeants, 46 lieu- tenants, 12 captains, and 5 deputy chiefs -2- ~~_ •i ~~ a Fire Department Civil service staffing for the Fire Department on October 1, 2002, will consist of 746 Authorized Positions as follows 355 firefighters, 176 engineers, 110 lieutenants, 79 captains, 23 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, 2002 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 CULTURE AND TOURISM FUND The Culture and Tourism Fund shall be provided with such revenue as may be secured from the Hotel/Motel Occupancy Tax and other sources as shown by other ordinances heretofore passed, and such money shall be used to meet the requirements of the Culture and Tourism Fund, as provided in the budget of the City Manager, -3- ~~ ~~ which includes a total Culture and Tourism Fund appropriation of $8,699,051 IV 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 $925,190 V 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 $6,276,229 VI 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 the budget of the City Manager, which includes a total Municipal Airports Fund appropriation of $2,944,984 -4- -;> s ~~ 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 $221,543,775 VIII 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 $300,844 IX 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 -5- ~, ~ `~~ in the budget of the City Manager, which includes a total Office Services Fund appropriation of $2,229,645 X 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 $16,116,723 XI 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 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 $27,985,871 XII 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 -6- ,.~.~ •'}~. 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 $14,809,906 XIII 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 $888,680 XIV 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 in the budget of the City Manager, which includes a total Cable Communications Office appropriation of $959,226 -7- ~~:; ,.. ~ ~ a XV PROPERTY AND CASUALTY INSURANCE The Property and Casualty Insurance 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 the Property and Casualty Insurance Fund, as provided in the budget of the City Manager, which includes a total Property and Casualty Insurance Fund appropriation of $7,355,086 XVI WORKERS' COMPENSATION FUND The Workers' Compensation 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 the Workers' Compensation Fund, as provided in the budget of the City Manager, which includes a total Workers' Compensation Fund appropriation of $10,930,127 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 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 $48,416,849 -8- ~,< m ,~ ~, .~ ~ 1-~: XVIII UNEMPLOYMENT COMPENSATION FUND The Unemployment Compensation 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 the Unemployment Compensation Fund, as provided in the budget of the City Manager, which includes a total Unemployment Compensation Fund appropriation of $367,001 XIX 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 $9,479,601 XX ENVIRONMENTAL MANAGEMENT FUND The Environmental Management Fund shall be provided with such revenue as may be secured from the City's environmental protection 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 $3,214,246 -9- ~ ~i,. XXI 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 $489,641 XXII 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 $226,525 XXIII 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 -10- ,,. yx, ~., -. ... c ~i i Manager, which includes a total Crime Control and Prevention District Fund appropriation of $38,497,412 XXIV CITY STORE FUND The City Store Fund shall be provided with such revenue as may be secured from the sale of merchandise at the City Store, as shown in the budget of the City Manager, which includes a total City Store Fund appropriation of $126,718 SECTION 2 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, 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 3 That on Tuesday, August 13, 2002, 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 13th day of August, A D 2002, 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 -11- ~. t, rti .i ~ ~"` any or all of the provisions of this ordinance; and that such committee shall continue its deliberations from time Ito time and day to day until the public has been given a full opportunity to be heard SECTION 4 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 City of Fort Worth, which newspaper is one of general circulation in said City SECTION 5 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 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, -12- rl ".i which provisions shall be, remain, and continue to be in full force and effect SECTION 7 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 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, and it is so ordained APP OVED~AS TO FORM AND LEGALITY City Attorney Introduced on First/Reading 8/13/2002 ADOPTED I7 V Z EFFECTIVE / o[~ Qv2 -13-