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HomeMy WebLinkAboutOrdinance 14745i~ r~~ ~,Alt7~, ORDINANCE NO J T~~~ rAN 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, 2001, AND ENDING SEPTEMBER 30, 2002,1 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, 2001, and ending September 30, 2002, 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 $819,142 2 City Manager 5,766,488 3 Housing 64,210 4 Development 5,238,852 5 Human Relations Commission 329,443 6 Internal Audit 954,370 7 City Secretary 519,899 8 Law 3,391,229 -1- 9 Finance 5,146,142 10 Human Resources 3,632,243 11 Transportation and Public Works 36,786,170 12 Code Compliance 6,293,906 13 Planning 1,476,131 14 Public Events 8,750,202 15 Police 100,727,595 16 Fire 63,508,086 17 Municipal Court 9,373,890 18 Public Health 6,498,840 19 Environmental Management 1,317,929 20 Parks and Community Services 19,621,899 21 Zoo 3, 711, 069 22 Library 13,025,924 23 Non-Departmental 28,519,518 24 Debt Service 46,930,973 GENERAL FUND TOTAL $372,404,150 II CIVIL SERVICE STAFFING Police Department Civil service staffing for the Police Department on October 1, 2001, will consist of 1,275 Authorized Positions as follows 900 officers, 183 detectives, 129 sergeants, 46 lieu- tenants, 12 captains, and 5 deputy chiefs -2- Fire Department Civil service staffing for the Fire Department on October 1, 2001, will consist of 745 Authorized Positions as follows 355 firefighters, 176 engineers, 109 lieutenants, 79 captains, 23 battalion chiefs and 3 deputy chiefs 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, which includes a total Culture and Tourism Fund appropriation of $8,799,000 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 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 $933,457 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 -3- 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 $5,769,092 VI AIRPORTS FUND The 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 require- ments of the Airports Fund, as provided in the budget of the City Manager, which includes a total Airports Fund appropriation of $3,472,316 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 $210,508 522 VIII MUNICIPAL PARKING FACILITIES FUND The Municipal Parking Facilities 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 -4- the requirements of the Municipal Parking Facilities Fund, as provided in the budget of the City Manager, which includes a total Municipal Parking Facilities Fund appropriation of $347,094 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 in the budget of the City Manager, which includes a total Office Services Fund appropriation of $1,983,207 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, plus on-site maintenance work performed at the City's landfill, and other sources as shown by other ordinances hereto- fore 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 $15,196,188 -5- 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 $24,325,317 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 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 $13,082,909 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 -6- 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 $803,261 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 $915,972 XV PROPERTY AND CASUALTY INSURANCE The Property and Casualty Insurance Fund shall be provided with such revenue as may be secured from the 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 $5,467,208 XVI WORKERS' COMPENSATION FUND The Workers' Compensation Fund shall be provided with such revenue as may be secured from City contributions from each operating department and from the various sources included in the budget of the City Manager, and such money shall be used to meet -7- 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 $11,594,600 XVII HEALTH AND LIFE INSURANCE FUND The Health and Life Insurance Fund shall be provided with such revenue as may be secured from City contributions from each operating department, 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 Health and Life Insurance Fund, as provided in the budget of the City Manager, which includes a total Health and Life Insurance Fund appropriation of $40,638,760 XVIII UNEMPLOYMENT COMPENSATION FUND The Unemployment Compensation Fund shall be provided with such revenue as may be secured from the City contributions from each operating department 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 $364,130 XIX ENGINEERING FUND The Engineering 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 -8- used to meet the requirements of the Engineering Fund, as provided in the budget of the City Manager, which includes a total Engineering Fund appropriation of $9,522,803 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 $3,024,700 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 $419,547 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 -9- 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 $493,579 XXIII CRIME CONTROL AND PREVENTION DISTRICT FUND The Crirne 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 $38,622,259 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 $118,729 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 -10- connection with the expenditures of the above appropriations SECTION 3 That on Tuesday, August 14, 2001, 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 14th day of August, A D 2001, 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 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 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 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 -11- 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, 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 APPROVED AS TO FORM AND LEGALITY ~~~ C~) , City Attorney Date ~' c2 3- © f ADOPTED ~' I~- D~ EFFECTIVE S~~3o"`QI -12-