HomeMy WebLinkAboutOrdinance 14286C9-18-00 A10 45 IN
ORDINANCE N0. 14286
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,
2000, AND ENDING SEPTEMBER 30, 2001, 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, 2000, and ending September 30, 2001, 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 $761,507
2. City Manager 4,801,578
3. Housing 57,799
4. Development 5, 086, 642
5. Human Relations Commission 306,026
6. Internal Audit 868,616
7. City Secretary 495,084
8. Law 3,251,726
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9. Finance 4,980,001
10. Human Resources 2,948,431
11. Risk Management 1,035,307
12 Transportation and Public Works 30,684,776
13. City Services 5,337,093
14. Planning 1,372,586
15. Public Events 8,355,487
16. Police 92,807,206
17 . Fire 58, 568, 555
18. Municipal Court 8,888,713
19. Public Health 6, 129, 931
20. Environmental Management 1,335,172
21. Parks and Community Services 18,521,318
22. Zoo 2,838,609
23. Library 12,357,170
24 Non-Departmental 25,637,304
25. Debt Service 46,930,973
GENERAL FUND TOTAL $344,357,610
II CIVIL SERVICE STAFFING
Police Department
Civil service staffing for the Police Department on October 1,
2000 will consist of 1,216 authorized positions as follows• 841
officers, 183 detectives, 129 sergeants, 46 lieutenants, 12
captains and 5 deputy chiefs.
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Fire Department
Civil service staffing for the Fire Department on October 1,
2000, 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 Culture and
Tourism Fund as provided in the budget of the City Manager, which
includes a total Culture and Tourism Fund appropriation of
$7, 919, 566
IV. TEMPORARY LABOR FUND
The Temporary Labor Fund shall be provided with such revenue
as may be secured from the 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 $894,939.
V. MUNICIPAL GOLF COURSE FUND
The Municipal Golf Course 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
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shown by other ordinances heretofore passed, and such money shall
be used to meet the requirements of the Municipal Golf Course Fund
as provided in the budget of the City Manager, which includes a
total Municipal Golf Course Fund appropriation of $5,767,929.
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 requirements
of the Airports Fund as provided in the budget of the City Manager,
which includes a total Airports Fund appropriation of $3,084,972
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 $202,662,561.
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
the requirements of the Municipal Parking Facilities Fund as
provided in the budget of the City Manager, which includes a total
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Municipal Parking Facilities Fund appropriation of $258,258.
IX. OFFICE SERVICES FUND
The Office Services Fund shall be provided with such revenue
as may be secured from the 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 the
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 $2,027,620.
X. EQUIPMENT SERVICES FUND
The Equipment Services Fund shall be provided with such
revenue as may be secured from charges for the performance of
maintenance and operations functions at the City's six service
centers plus on-site maintenance work performed at the City's
landfills, 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 $12,382,479
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
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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
$23,227,496.
XII. INFORMATION SYSTEMS FUND
The Information Systems Fund shall be provided with such
revenue as may be secured from in-house transfers from City depart-
ments for the provision of basic telephone line service, mainte-
nance 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 $12,504,653.
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 $776,416.
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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 $875,875.
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, 066, 844.
XVI. WORKERS' COMPENSATION INSURANCE FUND
The Workers' Compensation Insurance 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 Workers' Compensation
Insurance Fund as provided in the budget of the City Manager, which
includes a total Workers' Compensation Insurance Fund appropriation
of $10,104,930.
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XVII. HEALTH INSURANCE FUND
The Health Insurance Fund shall be provided with such revenue
as may be secured from the 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 Insurance Fund as provided in the budget of the City
Manager, which includes a total Health Insurance Fund appropriation
of $28,461,953.
XVIII. UNEMPLOYMENT COMPENSATION INSURANCE FUND
The Unemployment Compensation Insurance 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
Insurance Fund as provided in the budget of the City Manager, which
includes a total Unemployment Compensation Insurance Fund
appropriation of $350,000.
XIX. ENGINEERING DEPARTMENT FUND
The Engineering Department Fund shall be provided with such
revenue as may be secured from the 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 that
department as provided in the budget of the City Manager, which
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includes a total Engineering Department Fund appropriation of
$9,261,400.
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 $2,960,596.
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 $395,538.
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
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such forfeiture law, and as provided in the budget of the City
Manager, which includes a total State Awarded Assets Fund
appropriation of $289,435.
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 Manager, which
includes a total Crime Control and Prevention District Fund
appropriation of $37,210,029.
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 $112,210.
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.
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SECTION 3.
That on Tuesday, August 8, 2000, 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
8th day of August, A.D. 2000, 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
provided by the Charter of said City.
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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.
AP OVED AS TO FORM AND LEGALITY•
G~~ ~~
City Attorne
Date % /~- OO
ADOPTED /~' ~~ - 00 0-,~ a„~ pfd<~
EFFECTIVE ~~ ~<~~~~~%,py,,
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SCHEDULE OF CHANGES
MADE BY THE CITY COUNCIL
TO THE CITY MANAGER'S
PROPOSED 2000-01 BUDGET
Explanation of Revenue Changes
Original General Fund Revenue Estimate $343,863,978
SALES TAX $168,632
Original Estimate $ 75;408,483
Revised Estimate $ 75,577,115
This increase of $168,632 is due to additional sales tax revenue
expected in FY2000-01 based on current-year re-estimates
LICENSES & PERMITS $125,000
Original Estimate $ 36,988,631
Revised Estimate $ 37,113,631
This increase of $125,000 is due to improved projections for
collection of General Fines in Municipal Court based on
current-year re-estimates
USE OF MONEY AND PROPERTY $200,000
Original Estimate $ 11,744,764
Revised Estimate $ 11,944,764
This increase of $200,000 is based on higher current-year
re-estimates for interest earnings on investments
REVISED GENERAL FUND REVENUE TOTAL $344,357,610
Explanation of Appropriation Changes
Original General Fund Appropriation $343,863,978
MAYOR & COUNCIL $64,323
Original Proposed Appropriation $ 697,184
Budget Approved by City Council $ 761,507
An increase of $5,364 for salary increases is included
An increase of $58,959 is included for Council aide compensation
increases
CITY MANAGER $182,846
Original Proposed Appropriation $ 4,618,732
Budget Approved by City Council $ 4,801,578
This increase will fund salary increases for departmental employees
DEVELOPMENT $58,058
Original Proposed Appropriation $ 5,028,584
Budget Approved by City Council $ 5,086,642
This increase will fund salary increases for departmental employees
HUMAN RELATIONS COMMISSION $16,007
Original Proposed Appropriation $ 290,019
Budget Approved by City Council $ 306,026
This increase will fund salary increases for departmental employees
INTERNAL AUDIT $35,996
Original Proposed Appropriation $ 832,620
Budget Approved by City Council $ 868,616
This increase will fund salary increases for departmental employees
CITY SECRETARY $11,399
Original Proposed Appropriation $ 483,685
Budget Approved by City Council $ 495,084
This increase will fund salary increases for departmental employees
LAW $245,626
Original Proposed Appropriation $ 3,006,100
Budget Approved by City Council $ 3,251;726
An increase of $171,070 for salary increases is included
An increase of $74,556 is included for furniture and office modernization
FINANCE $146,967
Original Proposed Appropriation $ 4,833,034
Budget Approved by City Council $ 4,980,001
This increase will fund salary increases for departmental employees
HUMAN RESOURCES $120,808
Original Proposed Appropriation $ 2,827,623
Budget Approved by City Council $ 2,948,431
This increase will fund salary increases for departmental employees
RISK MANAGEMENT $42,541
Original Proposed Appropriation $ 992,766
Budget Approved by City Council $ 1,035,307
This increase will fund salary increases for departmental employees
TRANSPORTATION & PUBLIC WORKS $653,848
Original Proposed Appropriation $ 30,030,928
Budget Approved by City Council $ 30,684,776
An increase of $553,848 for salary increases is included
An increase of $100,000 is also included for installation of
speed humps at approved locations throughout the city
CITY SERVICES $110,123
Original Proposed Appropriation $ 5,226,970
Budget Approved by City Council $ 5,337,093
This increase will fund salary increases for departmental employees
PLANNING $46,550
Original Proposed Appropriation $ 1,326,036
Budget Approved by City Council $ 1,372,586
This increase will fund salary increases for departmental employees
PUBLIC EVENTS $107,073
Original Proposed Appropriation $ 8,248,414
Budget Approved by City Council $ 8,355,487
This increase will fund salary increases for departmental employees
POLICE $3,646,498
Original Proposed Appropriation $ 89,160,708
Budget Approved by City Council $ 92,807,206
An increase of $476,554 is included for non-civil service employee
salary increases An increase of $3,169,944 is also included for
civil service employee salary increases
FIRE $2,519,966
Original Proposed Appropriation $ 56,048,589
Budget Approved by City Council $ 58,568,555
An increase of $52,166 is included for non-civil service employee
salary increases An increase of $2,467,800 is also included for
civil service employee salary increases
MUNICIPAL COURT $108,539
Original Proposed Appropriation $ 8,780,174
Budget Approved by City Council $ 8,888,713
This increase will fund salary increases for departmental employees
PUBLIC HEALTH $117,940
Original Proposed Appropriation $ 6,011,991
Budget Approved by City Council $ 6,129,931
This increase will fund salary increases for departmental employees
ENVIRONMENTAL MANAGEMENT $53,719
Original Proposed Appropriation $ 1,281,453
Budget Approved by City Council $ 1,335,172
This increase will fund salary increases for departmental employees
PARKS & COMMUNITY SERVICES $416,358
Original Proposed Appropriation $ 18,104,960
Budget Approved by City Council $ 18,521;318
An increase of $376,358 is included for salary increases An increase of
$40,000 is also included for Botanic Garden improvements
LIBRARY $380,291
Original Proposed Appropriation $ 11,976,879
Budget Approved by City Council $ 12,357,170
An increase of $339,991 is included for salary increases An increase of
$40,300 is also included for installation of fire and intrusion alarms
NON-DEPARTMENTAL -$8,591,844
Original Proposed Appropriation $ 81,160,121
Budget Approved by City Council $ 72,568,277
A decrease of $8,771,661 is included #o reflect the redistribution of
projected salary increases across each General Fund departmental
budget. An increase of $179,817 is also included for the following
purposes $68,817 increase for the Historic Preservation Research
Project, $30,000 increase for the Neighborhood Arts Council, $60,000
increase for Sister Cities core operating expenses, $41,000 increase
for Tarrant County Challenge Inc , $20,000 decrease for the D/FW
Regional Film Commission, $5,000 increase for the Veteran's Day
Parade, and $5,000 decrease for Mayors United on Safety, Crime, and
Law Enforcement (MUSCLE) membership fees
REVISED GENERAL FUND TOTAL $344,357,610
NET CHANGE FROM CITY MANAGER'S PROPOSED BUDGET $493,632
ENTERPRISE AND INTERNAL SERVICE FUND CHANGES
MUNICIPAL GOLF $79,588
Original Proposed Appropriation $ 5.,688,341
Budget Approved by City Council $ 5,767,929
This increase will fund salary increases for departmental employees
MUNICIPAL PARKING FACILITIES $5,156
Original Proposed Appropriation $ 253,102
Budget Approved by City Council $ 258,258
This increase will fund salary increases for departmental employees
AIRPORTS $50,371
Original Proposed Appropriation $ 3,034,601
Budget Approved by City Council $ 3,084,972
This increase will fund salary increases for departmental employees
WATER AND SEWER $742,042
Original Proposed Appropriation $ 201,920,519
Budget Approved by City Council $ 202,662,561
This increase will fund salary increases for departmental employees
SOLID WASTE $48,689
Original Proposed Appropriation $ 23,178,807
Budget Approved by City Council $ 23,227,496
This increase will fund salary increases for departmental employees
ENGINEERING $212,446
Original Proposed Appropriation $ 9,048,954
Budget Approved by City Council $ 9,261,400
This increase will fund salary increases for departmental employees
OFFICE SERVICES $3,870
Original Proposed Appropriation $ 2,023,750
Budget Approved by City Council $ 2,027,620
This increase will fund salary increases for departmental employees
TEMPORARY LABOR $3,992
Original Proposed Appropriation $ 890,947
Budget Approved by City Council $ 894,939
This increase will fund salary increases for departmental employees
EQUIPMENT SERVICES $410,340
Original Proposed Appropriation $ 11,972,139
Budget Approved by City Council $ 12,382,479
This increase will fund salary increases for departmental employees
IT SOLUTIONS $363,678
Original Proposed Appropriation $ 12,140,975
Budget Approved by City Council $ 12,504,653
This increase will fund salary increases for departmental employees
SPECIAL FUND CHANGES
ENVIRONMENTAL MANAGEMENT $70,672
Original Proposed Appropriation $ 2,889,924
Budget Approved by City Council $ 2,960,596
This increase will fund salary increases for departmental employees
CABLE $25,867
Original Proposed Appropriation $ 850,008
Budget Approved by City Council $ 875,875
This increase will fund salary increases for departmental employees
CITY STORE $848
Original Proposed Appropriation $ 111,362
Budget Approved by City Council $ 112,210
This increase will fund salary increases for departmental employees