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HomeMy WebLinkAboutOrdinance 14716,. w Ordinance No. AN ORDINANCE APPROPRIATING $41,313 TO GENERAL FUND AND DECREASING THE UNRESERVED, UNDESIGNATED GENERAL FUND BALANCE BY THE SAME AMOUNT FOR THE PURPOSE OF PROVIDING FUNDING FOR AN INCREASE IN CIVIL SERVICE STAFFING, A LIEUTENANT, IN THE FIRE DEPARTMENT, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH, AND PROVIDING AN EFFECTNE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS. SECTION 1 That in addition to those amounts allocated to the various City departments for the Fiscal Year 2000-01 and in the Budget of the City Manager, there shall also be increased appropriations in General Fund in the amount of $41,313, thereby decreasing the unreserved, undesignated Fund balance by the same amount for the purpose of providing funding for an increase in civil service staffing, a lieutenant, in the Fire Department. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent ~unsdicfion, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3 That this ordinance shall be cumulative of Ordinance No 14286 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4 This ordinance shall take effect upon adoption. APPROVED AS TO FORM ND REGALITY City Atto y ADOPTED AND EFFECTNE. /- oZ ~~ ~ / City of Fort Worth, Texas M,'Ayor and Caunc~l Commun~cAtion DATE REFERENCE NUMBER LOG NAME PAGE 6/5/01 G-13264 36ADJUSTING 1 of 2 SUBJECT ORDINANCE ADJUSTING THE AUTHORIZED CIVIL SERVICE STAFFING IN THE FIRE DEPARTMENT BY ADDING ONE FIRE LIEUTENANT POSITION RECOMMENDATION It is recommended that the City Council Adopt the attached ordinance specifying the number of authorized positions in the Fire Department, thereby effectively increasing the number of authorized lieutenant positions in the 'Fire Department by one, and 2 Adopt the attached supplemental appropriation ordinance increasing Fire Department appropriations by $41,313 and decreasing the unreserved, undesignated fund balance by the same amount to fund the additional position DISCUSSION The Fire Department proposes that one lieutenant position be added to the authorized civil service staffing for the purpose of regulating mobile fueling activities within the City The fire lieutenant position will serve as the inspector and regulator for mobile fueling activities, including site plan reviews, on-site inspections, and permit application reviews The addition of the fire lieutenant was discussed with the City Council on May 22, 2001 at the Pre- Council briefing on mobile fueling The initial cost of the position, including four months salary and benefits and cone-time purchase of equipment totals $41,313 On-going costs, based on the current fire lieutenant salary structure, are $69,838 The addition of the position referred to above would result in the following change in the authorized strength of the Fire Department: Rank Current Proposed Deputy Chief 3 3 Battalion Chief 23 23 Captain 79 79 Lieutenant 109 110* Engineer 176 176 Firefighter 355 355 Total 745 746 *Addition of one (1) lieutenant position City of Fort Worth, Texas ~1-~A~ar And Caunc~il C,an~mun~cA~ion DATE 6/5/01 REFERENCE NUMBER G-13264 LOG NAME 36ADJUSTING PAGE 2 of 2 .SUBJECT ORDINANCE ADJUSTING THE AUTHORIZED CIVIL SERVICE STAFFING IN THE FIRE DEPARTMENT BY ADDING ONE' FIRE LIEUTENANT POSITION FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval of the above recommendations and adoption of the attached supplemental appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the 'Fire Department. After this action, the undesignated, unreserved fund balance of the General Fund will be $35,242,243 LW k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to> APPROVED GG01 Various 0362000 $41,313.00 Libby Watson 6183 ~~T I ~~~~~~~ Originating Department Head: JUL 24 2001 H. L. McMillen 6801 (from) yy )) '~ l~"~~~ Additional Information Contact: Citg Sacrat~ry of Eho Oity of sort Wiorth, Taxas H. L. McMillen 6801 Adopter O~d~nat~; ~!o. Adopted Qrdlnanc~ i~o, l~7l,6