Loading...
HomeMy WebLinkAboutOrdinance 12654ORDINANCE NO. ,.5 AN ORDINANCE AMENDING CHAPTER 2, "ADMINISTRATION", OF THE CODE OF THE CITY OF FORT WORTH ( 1986) , AS AMENDED, BY ADDING A NEW SECTION 2-12, "REIMBURSEMENT OF NECESSARY EXPENSES INCURRED BY MEMBERS OF THE CITY COUNCIL IN PERFORMANCE OF THEIR OFFICIAL DUTIES"; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE WHEREAS, Chapter III, Section 3 of the City Charter provides that all necessary expenses incurred by members of the City Council in the performance of their official duties shall be paid by the City; and WHEREAS, the City Council desires to establish procedures to be followed in reimbursing members of the City Council for such expenses; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION 1. That Chapter 2, "Administration", of the Code of the City of Fort Worth (1986), as amended, is hereby amended by adding the following new Section: Sec. 2-12 Reimbursement of Necessary Expenses Incurred by Members of the City Council in Performance of Their Official Duties. (a) Purpose. The City Charter provides that the City shall pay all necessary expenses incurred by members of the City Council in the performance of their official duties. This Section establishes procedures to be followed in reimbursing members of the City Council for such expenses. (b) Exceptions. This Section does not apply to reimbursement of members of the City Council for expenses of business related travel out of town and attendance at out of town meetings. Payment of these expenses shall continue to be processed under Administrative Regulations, Section C, Number 10. (c) Definitions. "Necessary expenses" means expenses that are reasonable and necessary for a member of the City Council to incur in the performance of his or her official duties. Such expenses may include, but are not limited to, expenditures for personal automobile usage, telephone calls and postage. "Necessary expenses" do not include expenditures for: (i) political advertising or political purposes; (ii) personal entertainment; (iii) compensation of additional Council Assistants or personnel to assist a Councilmember; or (iv) personal expenditures that are not related to a Councilmember's official duties. "Political advertising" means a communication supporting or opposing a candidate for nomination or election to a public office or office of a political party, a political party, a public office or a measure that: (i) in return for consideration, is published in a newspaper, magazine, or periodical or is broadcast by radio or television; or (ii) appears in a letter, pamphlzt, circular, flier, billboard or other sign, bumper sticker, or similar form of written communication. (d) Procedures. (1) The annual budget shall include a specified amount which shall be available to reimburse each member of the City Council for necessary expenses that he or she incurs during the fiscal year. Except for expenses for business related travel out of town and attendance at out of town meetings, the budgeted amount shall be the maximum reimbursement for expenses that a Councilmember may receive during the fiscal year. (2) To apply for reimbursement, a member of the City Council shall submit to the City Secretary a Monthly Expense Reimbursement Form ("Reimbursement Form"). The City Secretary shall prepare a form for this purpose. Copies of original itemized receipts shall be attached to the Reimbursement Form to document all expenditures. In the case of a lost or forgotten receipt, a member of the City Council may submit a memorandum providing details and certifying that the expense was incurred. (3) The City Secretary shall review the Reimbursement Form to determine that it is complete, that the expenses listed were incurred in the performance of official duties, and that the expenses were reasonable and necessary. After the City Secretary approves the Reimbursement Form, the City Secretary shall forward it to the Accounts Payable Section of the Department of Fiscal Services. -2- (4) The Accounts Payable Section shall determine that budgeted funds are available to pay the amount shown on the approved Reimbursement Form and, if so, shall issue a check to the Councilmember. SECTION 2. This ordinance shall be cumulative of all provisions of ordinances and of the Code of the City of Fort Worth, Texas (1986) , as amended, except where the provisions of this ordinance are in direct conflict with the provisions of such ordinances and such Code, in which event conflicting provisions of such ordinances and such Code are hereby repealed. SECTION 3. It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs and sections of this ordinance are severable, and, if any phrase, clause, sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 4. This ordinance shall be in full force and effect from and after its passage, and it is so ordained. APPROVED AS TO FORM N LEGALITY: City Attorney Date: ~' 3 ADOPTED: ~'J I,~/~J EFFECTIVE : ~ ~~~~D -3-