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HomeMy WebLinkAboutOrdinance 12629.: ~~~ ORDINANCE NO O 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, 1996, AND ENDING SEPTEMBER 30, 1997, 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, 1996, and ending September 30, 1997, 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 $ 497,544 2 City Manager 2,430,022 3 Housing 14,000 4 Development 2,897,425 5 Human Relations 212,819 6. Employment and Training 6,663 7 Internal Audit 652,444 8. City Secretary 399,522 9 Law 2,059,861 10 Fiscal Services 4,474,956 11. Human Resources 1,767,112 12. Risk Management 728,971 13 Transportation and Public Works 23,638,809 14 City Services 2,780,803 15. Planning and Growth Management 753,455 16 Public Events and Facilities 4,191,243 i7. Police 70,816,830 18 Fire 39,895,521 19. Municipal Court 5,413,781 20. Public Health 5,933,301 21. Environmental Management 1,027,528 22. Parks and Community Services 13,249,508 23'. Zoo 2,592,056 24. Library 8,455,939 25. Non-Departmental 20,956,486 26 Debt Service 50,689,000 GENERAL FUND TOTAL $266,535,599 II CIVIL SERVICE STAFFING Police Department Civil service staffing for the Police Department on October 1, 1996 will consist of 1,032 authorized positions as follows. 692 officers, 172 detectives, 109 sergeants, 41 lieutenants, 13 captains and 5 deputy chiefs. Fire Department: Civil service staffing for the Fire Department on October 1, 1996, will consist of 676 authorized positions as follows 327 -2- firefighters, 157 engineers, 97 lieutenants, 73 captains, 19 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 $3,850,000 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 $1,198,921 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 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 $3,452,889 -3- 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 $2,408,150. 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 $150,497,972. VIII. MUNICIPAL PARKING FACILITIES FUND The Municipal Parking Facilities Fund shall be provided with such revenues 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 Municipal Parking Facilities Fund appropriation of $235,172 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 -4- 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 $1,650,450 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 $11,616,503 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 $17,906,899. -5- 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, leasejpurchase 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 new 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 $7,664,771. XIII LAKE WORTH TRUST FUND The Lake Worth Trust Fund shall be provided with such revenues 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 $697,953. 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 -6- the budget of the City Manager, which includes a total Cable Communications Office appropriation of $791,513. XV RAILTRAN FUND The Railtran Fund shall be provided with such revenues as may be secured from revenue of DFW Railtran and other sources as shown in the budget of the City Manager, and such money shall be used to meet requirements of the Railtran Fund as provided in the budget of the City Manager, which includes a total Railtran Fund appropriation of $5,259,719. XVI. 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 $4,031,756 XVII. 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 -7- includes a total Workers' Compensation Insurance Fund appropriation of $6,500,600. XVIII 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 $22,541,034 XVIX 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 $894,759 XX 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 -8- department as provided in the budget of the City Manager, which includes a total Engineering Department Fund appropriation of $6,877,109 XXI. 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 $1,370,000. XXII AWARDED ASSETS FUND The Awarded Assets Fund shall be provided with such revenues as may be secured by the Police Department under state and federal laws 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 laws, and as provided in the budget of the City Manager, which includes a total Awarded Assets Fund appropriation of $585,510 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 -9- District, and as provided in the budget of the City Manager, which includes a total Crime Control and Prevention District Fund appropriation of $18,639,533. 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 $98,305. 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, 1996, 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 20th day of August, A.D 1996, at 10 00 o'clock A.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. -10- 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 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 -11- required by the Charter of the City of Fort Worth, and it is so ordained. APPROVED AS TO FORM LEGALITY City Act/torneyq (~ Date b yA i T ADOPTED ~ % ~4 EFFECTIVE• -12-