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HomeMy WebLinkAboutOrdinance 14429~,/ ,4 Ordinance No. / LI AN ORDINANCE APPROPRIATING $288,631 TO THE CRIlvIE CONTROL AND PREVENTION DISTRICT FUND AND DECREASING THE UNRESERVED, UNDESIGNATED FUND BALANCE BY THE SAME AMOUNT FOR PURPOSE OF FUNDING NINE ADDITIONAL POLICE OFFICER POSITIONS, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH, AND PROVIDING AN EFFECTIVE 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 the Crime Control and Prevention District Fund in the amount of $288,631, thereby decreasing the unreserved, undesignated Fund balance by the same amount for the purpose of funding nine additional police officer positions. 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 jurisdiction, 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 and be in full force and effect and after the date of its passage, and it is so ordained. APPROVED RM AND LEGALITY c A sis City Attorney Date z -~2-c~a Adopted Effective City of Fort Worth, Texas ~1-~a~ar And Caunc~il Cai»n~un~cA~ian DATE REFERENCE NUMBER LOG NAME PAGE 12/12/00 G-13103 350FFICERS 1 of 2 suB~ECT APPROPRIATION OF -FUNDS FOR NINE ADDITIONAL POLICE OFFICERS RECOMMENDATION It is recommended that the City Council 1 Adopt the attached ordinance specifying the authorized positions in the Police Department, increasing by nine the number of authorized police officer positions, and 2. Adopt the attached supplemental appropriation ordinance increasing appropriations in the Crime Control and Prevention District Fund by $288,631 and decreasing the unreserved, undesignated fund balance by the same amount to pay for the additional positions DISCUSSION On October 24, 2000 (M&C G-13049), the City Council authorized the City Manager to request a mid- year appropriation from the Crime Control and Prevention District (CCPD) in the amount of $288,631 to fund nine additional "patrol officers The CCPD Board met on November 15, 2000, and unanimously approved the request for funding The Police Department's authorized strength is currently 1,216 civil service positions. Deputy Chief Captain Lieutenant Sergeant Corporal/Detective Police Officer 5 12 46 129 183 841 Total 1,216 Upon approval of this recommendation, the assignment of civil service positions authorized for the Police Department will- be as follows. Deputy Chief Captain Lieutenant Sergeant Corporal/Detective Police Officer 5 12 46 129 183 850 Total 1,225 City of Fart Worth, Texas M,'Ayar and Council CommunicAtion DATE 12/12/00 REFERENCE NUMBER G-13103 LOG NAME 350FFICERS PAGE 2 of 2 SUBJECT APPROPRIATION OF FUNDS FOR NINE ADDITIONAL POLICE OFFICERS FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon adoption of the attached supplemental appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the Crime Control and Prevention District Fund Upon completion of this recommendation, the unreserved, undesignated fund balance of the Crime Control and Prevention District Fund is projected to be $26,997,000 before audit adjustments. LW.k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) Libby Watson 6-183 ~~ ~ ~' ~~~~J~~ Originating Department Head: v E c ~ ~ zoaQ Ralph Mendoza 48386 (from) GR79 various 0354001 $288,631.00 ~ ~' ' ~ ~ 1 ~~~ Additional Information Contact: ` ~~~ ~ 2t OI Lh S t ~it j W j~ ~E+Ci.~ t C+S?~ qi S 71Y1 ZArCTT'ti~l. `l~~ :f#a Ralph Mendoza 48386 Adoot2~ Ordinance 140. ~l/,Z~ r,der±far~ Orc~lrar~c~ ~~a~z.~'