HomeMy Public PortalAboutOrdinance No. 618-90 05-14-1990 THIS DOCUMENT IS UNCLEAR IN THE Rr+.,Tt;RN ADDRESS.
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ORDINANCE NO. 6~g )
•
AN ORDINANCE REVISING THE FISCAL 1990 BUDGET FOR
THE CITY OF RICHLAND HILLS, TEXAS; APPROPRIATING
THE SEVERAL SUMS SET UP THEREIN TO THE OBJECTS AND
PURPOSES THEREIN NAMED; AND DIRECTING THE CITY
SECRETARY TO FILE COPIES AS REQUIRED BY LAW.
WHEREAS, the FY89-90 Budget was adopted by the City Council
by Ordinance Number 601; and
WHEREAS, change to circumstances and conditions necessitates
an amendment to the existing budget; and
WHEREAS, the City's revised budget for the fiscal year
ending September 30, 1990, which is attached hereto, was
duly prepared, filed with the City Secretary, and was there
available for inspection by any taxpayer; and
WHEREAS, a public hearing was duly called and held on said
budget and public notice of such hearing having been given
as required by City Charter; and
WHEREAS, all parties desiring to participate and be heard at
• said public hearing having been heard until no more evidence
was offered, and such hearing having been concluded, and the
City Council of said City having made such changes in such
budget as in its judgment the law warrants and the best
interests of the taxpayers of the City of Richland Hills,
Texas, demand, said budget with such changes being attached
hereto, as aforesaid;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF RICHLAND HILLS, TEXAS:
Section 1. That the findings set out in the preamble of
this ordinance are true and correct.
Section 2. That the revised budget of the City of Richland
Hills, Texas, hereto attached and marked Exhibit "A", for
the fiscal year ending September 30, 1990, be and the same
is hereby, in all respects, finally approved and adopted as
so changed; and the same shall be and is hereby filed with
the City Secretary of the City.
Section 3. That the several amounts specified for the
several purposed named in said budget be and they are hereby
appropriated to and for such purposes.
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. Section 4. That the City Secretary shall file copies of
this Ordinance and of such budget with the County Clerk of
Tarrant County, Texas.
Section 5. That this Ordinance was read in full upon its
first reading, in full compliance with the provisions of
Section 12.04 of the Charter of the City of Richland Hills,
Texas.
PASSED AND APPROVED upon first reading at a regular meeting
of the Richland Hills City Council on the 14th day of
Maw 1990, this, by a vote of 3 ayes, 2 nays and
0 abstentions.
APPROVED:
/r , ~ c
AMES R. UITT, MAYOR
ATTEST:
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~ ~ i
Pauline Kempe, Cit Secretary
APPROVED AS TO FORM BY THE CITY ATTORNEY PURSUANT TO SECTION
12.04 OF THE CHARTER OF THE CITY OF RICHLAND HILLS, TEXAS:
Paul F. Wie eskle, City Attorney
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"EXHIBIT A"
G01 GENERAL FUND CITY OF RICHLAND HILLS
SUMMARY OF REVENUES FY 1989-90 AMENDED BUDGET
• APPROVED AMENDED
ACCOUNT ACCOUNT BUDGET BUDGET INCREASE
NUMBER NAME 1989-90 1989-90 (DECREASE)
104 TAXES 1,966,100 2,019,100 53,000
105 FINES & FORFEITURES 95,250 95,250 0
106 LICENSES & PERMITS 16,641 16,641 0
107 SERVICE CHARGES 102,800 102,800 0
108 MISCELLANEOUS REVENUES 298,910 298,910 0
109 REIMBURSEMENTS 0 0 0
110 RETURNED CHECKS 0 0 0
TOTAL SOURCES OF FUNDS $2,479,701 $2,532,701 $53,000
111 MUNICIPAL COURT 43,097 43,097 0
112 ADMINISTRATION 274,649 274,649 0
113 POLICE DEPARTMENT 850,151 859,151 9,000
114 FIRE DEPARTMENT 465,403 465,403 0
115 AMBULANCE DEPARTMENT 100,539 100,539 0
116 STREET DEPARTMENT 428,523 428,523 0
117 LIBRARY 129,310 129,310 0
118 COMMUNITY CENTER 57,421 57,421 0
119 PARKS DEPARTMENT 59,610 59,610_ 0
120 CODE ENFORCEMENT DEPT. 39,102 39,102 0
• 121 ANIMAL CONTROL ---31,128 ---31,128 --------0
TOTAL USES OF FUNDS $2,478,933 $2,487,933 $9,000
SOURCES OVER USES $768 $44,768- 44,000
30310 BEGINNING BALANCE $242,307 $242,307 0
30310 ENDING BALANCE $243,075 $287,075 44,000
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~i~l GENERAL FUND REVENUES CITY OF RICHLAND HILLS
FY 1989-90 AMENDED BUDGET
APPROVED AMENDED
~CCOUNT ACCOUNT BUDGET BUDGET INCREASE
NUMBER NAME 1989-90 1989-90 (DECREASE)
04-41010 Current Property Taxes 675,000 675,000 0
04-41020 Delinquent Property Taxes 205,000 205,000 0
04-41030 Int. & Penalty Taxes 10,000 10,000 0
04-41040 Sales & Use Taxes 760,000 813,000 53,000
04-41050 Liquor & Entertainment Taxes 2,300 2,300 0
04-41060 Electric Franchise Taxes 146,000 146,000 0
04-41070 Gas Franchise Taxes 57,000 57,000 0
04-41080 Telephone Franchise Taxes 58,000 58,000 0
04-41090 Solid Waste Franchise Taxes 12,000 12,000 0
04-41110 Cable TV Franchise Taxes 13,800 13,800 0
04-41150 Bank Franchise Taxes 0 0 0
04-41160 Tele. Gross Receipts Taxes 27,000 27,000 0
05-41010 Traffic Fines 80,000 80,000 0
05-41020 Library Fines 6,000 6,000 0
05-41030 Warrants 9,000 9,000 0
05-41040 Animal Control 250 250 0
05-41050 Code Enforcement Fines 0 0 0
06-41010 Electrical License Fees 1,900 1,900 0
06-41020 Animal License Fees 500 500 0
06-41030 Bicycle License Fees 1 1 0
06-41040 Building Permit Fees 12,000 12,000 0
06-41050 Plumbing Permit Fees 1,500 1,500 0
~6-41060 Garage Sale Permit Fees 700 700 0
6-41070 Fire Extinq. License Fees 40 40 0
07-41010 Electrical Inspec. Fees 1,200 1,200 0
07-41020 Lot Mowing Fees 3,500 3,500 0
07-41030 Street Repair Fees 0 0 0
07-41040 Copy Machine Fees 2,600 2,600 0
07-41050 Curb & Gutter Fees 0 0 0
07-41060 Garbage Bag Sales 0 0 0
07-41070 Ambulance Service Fees 50,000 50,000 0
07-41080 Library Books 0 0 0
07-41090 Animal Vaccination Fees 300 300 0
07-41100 Community Center Fees 34,000 34,000 0
07-41110 Community Center Rental Fees 11,000 11,000 0
07-41990 Misc. Service Fees 200 200 0
08-41010 Investment Income 25,000 25,000 0
08-41020 Parks & Recreation 410 410 0
08-41040 Grants & Transfers 14,000 14,000 0
08-41050 Gen. Cont. Inv. Income 0 0 0
08-41060 Library Furnishings 0 0 0
08-41070 Library Bldg. Transfer 0 0 0
08-41080 General Fund Reserve Trans. 0 0 0
08-41990 Misc. 1,500 1,500 0
08-41999 Trans. from Revenue Fund 258,000 258,000 0
09-41410 Returned Checks 0
• GENERAL FUND TOTAL $2,479,701 $2,532,701 $53,000
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0'01 GENERAL FUND CITY OF RICHLAND HILLS
00113 POLICE DEPARTMENT FY 1989-90 AMENDED BUDGET
APPROVED AMENDED
ACCOUNT ACCOUNT BUDGET BUDGET INCREASE
NUMBER NAME 1989-90 1989-90 (DECREASE)
51010 SALARIES & WAGES 542,311 542,311 0
51030 OVERTIME 11,225 11,225 0
51040 F.I.C.A. 41,561 41,561 0
51050 UNEMPLOYMENT INSURANCE 1,404 1,404 0
51070 T.M.R.S. 51,466 51,466 0
51080 HEALTH INSURANCE 29,920 29,920 0
51090 DENTAL INSURANCE 0 0 0
51210 SCHOOL CROSSING GUARD 0 0 0
51220 RESERVES 0 0 0
51230 POLYGRAPH 500 500 0
51240 PHYSICALS 235 235 0
51250 PSYCHOLOGICALS 1,500 1,500 0
52010 OFFICE SUPPLIES 4,500 4,500 0
52015 OPERATING SUPPLIES 1,500 1,500 0
52020 PRINTING 1,572 1,572 0
52030 GASOLINE 13,420 13,420 0
52035 OILS & LUBRICANTS 1,200 1,200 0
52040 OFFICE EQUIP. MAINT. 10,000 10,000 0
52060 MINOR OFFICE EQUIPMENT 7,300 7,300 0
52070 OFFICE EQUIPMENT MAINT. 0 0 0
52080 BUILDING MAINTENANCE 2,918 11,918 9,000
52090 JAIL EXPENSE & MAINT. 6,238 6,816 0
52100 UNIFORMS 6,816 6,
52110 VEHICLE MAINTENANCE 5,900 5,900 0
52115 TIRES, TUBES & BATTERIES 3,250 3,250 0
52120 ANIMAL SHELTER 0 0 0
52130 COMMUNICATION EQUIP. & MAINT. 8,122 8,122 0
52180 HAND TOOLS & SMALL EQUIP. 410 410 0
52210 OPERATING EQUIP. MAINT. 2,490 2,490 0
52240 BUILDING CLEANING SUPPLIES 1,000 1,000 0
52330 AMMUNITION 2,000 2,000 0
52340 OTHER SUPPLIES 300 300 0
53010 LEGAL ADVERTISING 600 600 0
53050 COPIER 0 0 0
53060 MEMBERSHIP & PROF. DUES 775 775 0
53070 SUBSCRIPTIONS & PUBLICATIONS 980 980 0
53080 TRAVEL & TRAINING 6,721 6,721 0
53100 BREATHALYSER TESTING 0 0 0
53105 BREATHALYSER TEST.& SUPPL. 4,327 4,327 0
53110 CRIME PREVENTION SUPPLIES 1,199 1,199 0
53120 CRIMINAL INVEST. SUPPLIES 2,500 2,500 0
53130 GRANT EXPENDITURES 7,466 7,466 0
53990 MISCELLANEOUS EXPENSE 600 600 0
54010 POWER & LIGHT 6,000 6,000 0
54020 NATURAL GAS 1,200 1,200 0
54030 TELEPHONE 4,800 4,800 0
55055 LAW ENFORCE. LIAB. INS. 24,390 24,390 0
55070 NOTARY BOND 143 143 0
56010 BUILDING IMPROVEMENTS 0 0 0
56020 MAJOR OFFICE EQUIPMENT 0 0 0
56100 VEHICLES 29,392 29,392 0
DEPARTMENT TOTAL $850,151 $859,151 $9,000
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