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HomeMy WebLinkAboutOrdinance 11379 ORDINANCE N0. _~!1~~ 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, 1993, AND ENDING SEPTEMBER 30, 1994, 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, 1993, and ending September 30, 1994, 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 2. City Manager 3. Information Systems and Services 4. Housing and Human Services 5. Development 6. Human Relations 7. Employment and Training 8. Internal Audit 9. City Secretary 10. Law $ 316,925 1,396,415 4,622,398 1,029,749 2,272,878 192,138 7,403 513,086 440,143 1,710,985 11. Fiscal Services 2,481,072 12. Personnel 1,278,865 13. Risk Management 640,363 14. Transportation and Public Works 20,515,290 15. City Services 1,700,696 16. Planning and Growth Management 604,786 17. Public Events and Facilities 3,119,370 18. Police 61,923,312 19. Fire 32,970,457 20. Municipal Court 2,974,074 21. Public Health 4,879,741 22. Environmental Management 1,153,206 23. Park and Recreation 9,772,352 24. Zoo 2,400,000 25. Library 5,902,905 26. Non-Departmental 18,000,501 27. Debt Service 52,414,800 GENERAL FUND TOTAL $235,233,870 II. CIVIL SERVTCE STAFFING Police Department: Civil service staffing for the Police Department on October 1, 1993, will consist of 1,052 authorized positions as follows: 705 officers, 173 detectives, 113 sergeants, 43 lieutenants, 13 captains and 5 deputy chiefs. _2_ Fire Department: Civil service staffing for the Fire Department on October 1, 1993, will consist of 643 authorized positions as follows: 300 firefighters, 156 engineers, 95 lieutenants, 70 captains, 17 battalion chiefs and 5 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 that department as provided in the budget of the City Manager, which includes a total Culture and Tourism Fund appropriation of $3,250,000. 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 0 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 includes a total Temporary Labor Fund appropriation of $784,626. 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 -3- be used to meet the requirements of that department as provided in the budget of the City Manager, which includes a total Municipal Golf Course Fund appropriation of $2,947,759. 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 that department as provided in the budget of the City Manager, which includes a total Airports Fund appropriation of $2,367,212. 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 that department as provided in the budget of the City Manager, which includes a total appropriation for the Water and Sewer Fund of $122,198_,017. 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 that department as provided in the budget of the City Manager, which includes a total Municipal Parking Facilities Fund. appropriation of $238,129. -4- 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 that department as provided in the budget of the City Manager, which includes a total Office Services Fund appropriation of $1,535,985. 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 that department as provided in the budget of the City Manager, which includes a total Equipment Services fund appropriation of $10,815,793. 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 that department as provided in the budget of the City Manager, which -5- includes a total appropriation for the Solid Waste Fund of $16,837,878. XII. COMMUNICATIONS FUND The Communications Fund shall be provided with such revenue as may be secured from the in-house transfers from City departments for the provision of basic telephone line service, maintenance of telephone lines and instruments, and lease/purchase of telephone instruments and other equipment 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 includes a total .Communications Fund appropriation of $1,415,631. 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 Lake Worth properties as provided in the budget of the City Manager, which includes a total Lake Worth Trust Fund appropriation of $607,587. 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 that office as provided in the budget of the City Manager, which includes a total Cable Communications Office appropriation of $609,311. -6- 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 $3,758,684. 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 $7,404,692. 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 $25,441,405. 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 $500,000. 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 includes a total Engineering Department Fund appropriation of $4,644,791. 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 that department as provided in the budget of the _g_ City Manager, which includes a total Environmental Management Fund appropriation of $828,000. XXI. AWARDED ASSETS FUND The Award 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 $1,353,129. 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 10, 1993, 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 17th day of August, A.D. 1993, at 10:00 o'clock A.M., to hear any complaints, suggestions or observations that any citizen, taxpayer -9- 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. 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. -10- Y1 < j 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: City Attorney Date : ~ ' I ~ ' ~ 3 ADOPTED: ~~~ ~-- ~~ EFFECTIVE: -11-