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Home My Public Portal AboutOrdinance No. 623-90 09-10-1990 r N ~ ~ ~ r IV ORDINANCE NO. 62 3 AN ORDINANCE REVISING THE FISCAL 1990 BUDGET FOR THE CITY OF RICHLAND HILLS, TEXAS; AUTHORIZING EXPENDITURE OF ADDITIONAL SUMS TO BE USED FOR MUNICIPAL PURPOSES; 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, changes to circumstances and conditions necessitate an amendment to the existing budget to allow expenditure of additional funds for municipal purposes; 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 he?rin¢ 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: I. That the findings set out in the preamble of this Ordinance are true and correct. II. 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. • ORDINANCE NO. ~ ~ ^ ~ ~ i~ Pa e 1 m [~v~~~. ~ ~vv g III. That the several amounts specified for the several purposes named in said budget be and they are hereby appropriated to and for such purposes. IV. That the City Secretary shall file copies of this Ordinance and of such budget with the County Clerk of Tarrant County, Texas. V. 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. PASSF,D AND APPROVED upon first reading at a regular meeting of the Richland Hills City Council on the ~_p__ day of Sept . 1990, by a vote of 5 ayes, 0 nays and 0 abstentions. APPRO JIM TRUITT, Mayor ATT T: Pauline Kempe, City Sec etary APPROVED AS TO FORM BY THE CITY ATTORNEY PURSUANT TO SECTION 12.04 OF THE CHARTER OF THE CITY OF RICHLAND HILLS, TEXAS: aul F. Wien ie, ity Attorney 0177a/dd/090590 ORDINANCE NO. -.~6~-- l~ ~ ~ ~ Pa e 2 a v~~. ~ ~v~ g 001 ADMINISTRATION CITY OF RICHLAND HILLS 00112 GENERAL FUND EXPENSES FY 1989-90 ANNUAL BUDGET APPROVED AMENDED INCREASE ACCOUNT ACCOUNT BUDGET BUDGET (DECREASE) • NUMBER NAME 1989-90 1989-90 1989-90 51010 SALARIES & WAGES 82,185 82,185 0 51030 OVERTIME 0 0 0 51040 F.I.C.A. 6,172 6,188 16 51050 UNEMPLOYMENT INSURANCE 162 330 168 51060 INCENTIVE PAY 6,000 5,400 -600 51070 T.M.R.S. 4,565 6,650 2,085 51080 HEALTH INSURANCH 4,080 4,235 155 51090 DENTAL INSURANCE 0 0 0 51100 COUNCIL COMPENSATION 720 740 20 51110 CODE ENFORCEMENT SUPPLIES 0 0 p 51140 COMPLEX LAWN MAINTENANCE 0 0 0 51150 LEGAL FEES 36,000 43,310 7,310 51160 AUDIT FEES 6,000 7,500 1,500 51170 ENGINEERING/CONSULT. FEES 2,500 5,755 3,255 51180 APPRAISAL DISTRICT FEE 9,800 8,619 -1,181 51190 CUSTODIAL SERVICES 0 0 0 51200 ADMIN. CONT. RESERVE 0 p 0 52010 OFFICE SUPPLIES 2,600 2,600 0 52020 PRINTING 1,500 4,284 2,784 52030 GASOLINE 0 0 0 52035 OILS & LUBRICANTS 0 0 0 52040 OFFICE EQUIP. MAINT. 2,500 3,800 1,300 52050 EQUIPMENT MAINTENANCE (OLD) 0 0 0 • 52060 MINOR OFFICE EQUIPMENT 1,800 725 -1,075 52080 BUILDING MAINTENANCE 1,000 4,500 3,500 52110 VEHICLE MAINTENANCE 0 0 0 52115 TIRES, TUBES & BATTERIES 0 0 0 52240 BUILDING CLEANING SUPPPLIES 300 230 -70 53010 LEGAL ADVERTISING 1,500 2,450 950 53020 POSTAGE 3,500 3,200 -300 53050 COPIER 0 0 0 53060 MEMBERSHIP & PROF. DUES 1,500 1,277 -223 53070 SUBSCRIPTIONS & PUBLICATIONS 350 280 -70 53080 TRAVEL & TRAINING 10,500 10,500 0 53100 NEWSLETTER 5,760 6,280 520 53980 COMMUNITY SERVICE GRANTS 1,500 1,500 0 53990 MISCELLANEOUS EXPENSE 3,000 4,000 1,000 54010 POWER & LIGHT 3,000 2,400 -600 54020 NATURAL GAS 750 400 -350 54030 TELEPHONE 2,400 2,800 400 55020 MOBILE EQUIPMENT INS. 195 256 61 55030 WORKER'S COMP. INS. 44,080 60,521 16,441 55040 REAL/PERS. PROP. INS. 2,822 2,217 -605 55050 ERRORS & OMISSIONS INS. 2,092 3,227 1,135 55060 AUTO PHYSICAL DAMAGE INS. 3,488 3,628 140 55080 GENERAL LIABILITY INS. 10,428 11,054 626 55090 AUTO LIABILITY INS. 9,900 7,400 -2,500 55100 EMPLOYEE BOND 0 0 0 • 560120 MAJOR OFFICE EQUIPMENT 0 0 0 56150 BUILDING IMPROVEMENTS 0 901 901 DEPARTMENT TOTAL $274,649 $311,342 $36,693 ~3 w t,,. ;,r ~ . 001 ~ GENERAL FUND CITY OF RICHLAND HILLS 00114 FIRE DEPARTMENT FY 1989-90 ANNUAL BUDGET APPROVED AMENDED 'INCREASE ACCOUNT ACCOUNT BUDGET BUDGET (DECREASE) NUMBER NAME 1989-90 1989-90 1989-90 51010 SALARIES & WAGES 307,324 303,324 -4,000 51030 OVERTIME 22,000 22,000 p 51040 F.I.C.A. 25,258 25,258 p 51050 UNEMPLOYMENT INSURANCE 648 648 p 51070 T.M.R.S. 31,548 31,548 0 51080 HEALTH INSURANCE 16,320 16,320 p 51090 DENTAL INSURANCE 0 p 0 51240 PHYSICALS 250 250 O 51250 PSYCHOLOGICALS 150 150 p 52010 OFFICE SUPPLIES 1,000 1,000 O 52015 OPERATING SUPPLIES 400 400 0 52020 PRINTING 300 300 p 52030 GASOLINE 3,000 3,000 p 52035 OILS & LUBRICANTS 900 900 p 52040 OFFICE EQUIP. MAINT. 755 755 O 52060 MINOR OFFICE EQUIPMENT 800 800 p 52080 BUILDING MAINTENANCE 800 800 p 52100 UNIFORMS 7,300 7,300 0 52110 VEHICLE MAINTENANCE 3,000 3,000 0 52115 TIRES, TUBES & BATTERIES 1,200 1,200 O 52130 COMMUNICATION EQUIP.& MAINT. 2,500 2,500 p 52140 FIRE MARSHAL SUPPLIES O 0 0 • 52145 FIRE PREVENTION SUPPLIES 1,250 1,250 p 52150 FIRE STATION SUP & MAINT 0 p 0 52160 FIRE EQUIPMENT & REPAIR p p 0 52165 VOLUNTEER FIREMAN PROGRAM 7,000 7,000 O 52170 FIRE PREVENTION SUPPLIES 0 0 0 52180 HAND TOOLS & SMALL EQUIPMENT 8,500 8,500 O 52210 OPERATING EQUIP. MAINT. 600 600 O 52240 BUILDING CLEANING SUPPLIES 600 600 p 53010 LEGAL ADVERTISING 150 150 0 53050 COPIER 0 0 0 53060 MEMBERSHIP & PROF. DUES 750 750 p 53070 SUBSCRIPTIONS & PUBLICATIONS 500 500 O 53080 TRAVEL & TRAINING 3,000 3,000 O 53120 CRIMINAL INVEST. SUPPLIES 700 700 0 53140 GARBAGE BAG PURCHASES 0 0 0 53150 LOT MOWING 0 0 0 53990 MISCELLANEOUS EXPENSE 300 300 0 54010 POWER & LIGHT 3,000 3,000 O 54020 NATURAL GAS 1,700 1,700 O 54030 TELEPHONE 4,400 4,400 O 56010 BUILDING IMPROVEMENTS 7500 7,500 p 56100 VEHICLES 0 0 0 56105 INSTRUMENTS & APPARATUS p 0 0 56200 INSTRUMENTS & APPARATUS 0 0 0 • DEPARTMENT TOTAL $465,403 $461,403 ($4,000) f~ R ~ ~ G GI wi iJ W. 001 GENERAL FUND CITY OF RICHLAND HILLS' '00115 AMBULANCE DEPARTMENT FY 1989-90 ANNUAL BUDGET • APPROVED AMENDED INCREASE ACCOUNT ACCOUNT BUDGET BUDGET (DECREASE) NUMBER NAME 1989-90 1989-90 1989-90 51010 SALARIES & WAGES 63,762 67,762 4,000 51030 OVERTIME 0 0 0 51040 F.I.C.A. 4,789 4,789 0 51050 UNEMPLOYMENT INSURANCE 162 162 0 51070 T.M.R.S. 5,981 5,981 0 51080 HEALTH INSURANCE 4,080 4,080 0 51090 DENTAL INSURANCE 0 0 0 51280 IMMUNIZATIONS/VACC. 3000 3,000 0 52010 OFFICE SUPPLIES 1,000 1,000 0 52015 OPERATING SUPPLIES 1,100 1,100 0 52020 PRINTING 250 250 0 52030 GASOLINE 1,500 1,500 0 52035 OILS & LUBRICANTS 500 500 p 52100 UNIFORMS 800 800 0 52110 VEHICLE MAINTENANCE 1,000 1,000 0 52115 TIRES, TUBES & BATTERIES 640 640 0 52130 COMMUNICATION EQUIP.& MAINT. 0 0 0 52170 AMBULANCE SUPPLIES 6,500 6,500 0 52180 HAND TOOLS & SMALL EQUIP. 0 p 0 52210 OPERATING EQUIP. MAINT 0 0 0 52240 BUILDING CLEANING SUPPLIES 0 0 0 53010 LEGAL ADVERTISING 0 0 0 • 53060 MEMBERSHIP & PROF. DUES 400 400 0 53070 SUBSCRIPTIONS & PUBLICATIONS 450 450 0 53080 TRAVEL & TRAINING 2,125 2,125 0 53990 MISCELLANEOUS EXPENSE 0 p 0 56050 MEDICAL EQUIPMENT 2,500 2,500 0 DEPARTMENT TOTAL $100,539 $104,539 $4,000 • ~ ~ - ' ~ ~j L L,. . ~ V 001 GENERAL FUND CITY OF RICHLAND HILLS '00116 STREET DEPARTMENT FY 1989-90 ANNUAL BUDGET • APPROVED AMENDED 'INCREASE ACCOUNT ACCOUNT BUDGET BUDGET (DECREASE) NUMBER NAME 1989-90 1989-90 1989-90 51010 SALARIES & WAGES 102,473 102,473 0 51030 OVERTIME 1,280 1,280 0 51040 F.I.C.A. 7,696 7,696 0 51050 UNEMPLOYMENT INSURANCE 270 270 0 51070 T.M.R.S. 9,612 9,612 0 51080 HEALTH INSURANCE 6,800 6,800 0 51090 DENTAL INSURANCE 0 0 0 51170 ENGINEERING/CONSULT. FEES 7,500 7,500 0 52010 OFFICE SUPPLIES 1,000 1,000 0 52015 OPERATING SUPPLIES 1,000 1,000 0 52020 PRINTING 500 500 0 52030 GASOLINE 3,500 3,500 0 52035 OILS & LUBRICANTS 1,000 1,000 0 52040 OFFICE EQUIP. MAINT. 500 500 0 52060 MINOR OFFICE EQUIPMENT 500 500 0 52080 BUILDING MAINTENANCE 1,000 1,000 0 52100 UNIFORMS 1,300 1,300 0 52110 VEHICLE MAINTENANCE 3,000 3,000 0 52115 TIRES, TUBES & BATTERIES 3,000 3,000 0 52180 HAND TOOLS & SMALL EQUIP. 3,000 3,000 0 52185 GENERAL STREET IMPROVMTS. 40,000 40,000 0 52190 STREET REPAIR MATERIALS 35,000 35,000 0 • 52200 PAINT & CHEMICALS 5,000 5,000 0 52210 OPERATING EQUIP. MAINT. 4,000 4,000 0 52220 STREET SIGNS 4,000 4,000 0 52240 BUILDING CLEANING SUPPLIES 400 400 0 53050 COPIER 0 0 0 53060 MEMBERSHIP & PROF. DUES 200 200 0 53070 SUBSCRIPTIONS & PUBLICATIONS 200 200 0 53080 TRAVEL & TRAINING 1,200 1,200 0 53990 MISCELLANEOUS EXPENSE 1,500 1,500 0 54010 POWER & LIGHT 58,100 58,100 0 54020 NATURAL GAS 1,000 1,000 0 54030 TELEPHONE 725 725 0 56100 VEHICLES 15,000 15,000 0 56110 STREETS & ROADS 0 0 0 56115 MACHINERY & HEAVY EQUIP. 3,267 3,267 0 56120 HOT WTR.HI.PRESSURE WSHR. 0 0 0 56130 HANDLEY-EDERVILLE R.O.W. 0 0 0 56140 CDBG MATCH 0 0 0 56200 STREET CONSTRUC.& REPLAC. 0 0 0 56210 CURB CONSTRUC. & REPLAC. 69,000 27,917 -41,083 56300 RIGHT OF WAY ACQUISITION 35,000 35,000 0 DEPARTMENT TOTAL $428,523 $387,440 ($41,083) • 001 ~ GENERAL FUND CITY OF RICHLAND HILLS •00119 PARKS DEPARTMENT FY 1989-90 ANNUAL BUDGET APPROVED AMENDED TNCREASE ACCOUNT ACCOUNT BUDGET BUDGET (DECREASE) NUMBER NAME 1989-90 1989-90 1989-90 51010 SALARIES & WAGES 35,381 35,142 -239 51030 OVERTIME 0 625 625 51040 F.I.C.A. 2,657 2,657 0 51050 UNEMPLOYMENT INSURANCE 108 187 79 51070 T.M.R.S. 3,319 3,107 -212 51080 HEALTH INSURANCE 2,720 2,922 202 51090 DENTAL INSURANCE 0 0 0 51240 PHYSICALS 0 110 110 51270 SUMMER RECREATION PROGRAM 2,500 2,500 0 52010 OFFICE SUPPLIES 200 200 0 52015 OPERATING SUPPLIES 200 400 200 52030 GASOLINE 1,000 650 -350 52035 OILS & LUBRICANTS 350 350 0 52060 MINOR OFFICE EQUIPMENT 0 gg 99 52070 EQUIPMENT MAINTENANCE 0 116 116 52080 BUILDING MAINTENANCE 0 464 464 52100 UNIFORMS 625 277 -348 52110 VEHICLE MAINTENANCE 500 853 353 52115 TIRES, TUBES & BATTERIES 500 0 -500 52180 HAND TOOLS & SMALL EQUIP. 1,000 1,010 10 52200 PAINT & CHEMICALS 1,000 1,800 800 52210 OPERATING EQUIP. MAINT. 2,500 842 -1,658 • 52240 BLDG & CLEANING SUPPLIES 0 376 376 52250 PORTA POTS 900 693 -207 52260 TENNIS COURT MAINTENANCE 750 888 138 52270 PARK SUPPLIES 3,000 2,560 -440 53080 TRAVEL & TRAINING 400 50 -350 54010 POWER & LIGHT 0 3466 3466 56020 BETTERMENT OF LAND 0 0 0 56100 VEHICLES 0 0 0 56115 MACHINERY & HEAVY EQUIP. 0 0 0 56270 MAJOR PARK IMPROVEMENTS 0 1656 1656 DEPARTMENT TOTAL $59,610 $64,000 $4,390 • t ~ ~ , J~'._ a; 002 ENTERPRISE FUND CITY OF RICHLAND HILLS 00262 ADMINISTRATION FY 1989-90 ANNUAL BUDGET APPROVED AMENDED INCREASE ~CCOUNT ACCOUNT BUDGET BUDGET (DECREASE) NUMBER NAME 1989-90 1989-90 1989-90 51010 SALARIES & WAGES 117,414 116,873 -541 51030 OVERTIME 0 0 0 51040 F.I.C.A. 8,818 8,826 g 51050 UNEMPLOYMENT INSURANCE 442 495 53 51060 INCENTIVE PAY 3,000 1,400 -1,600 51070 T.M.R.S. 11,013 9,650 -1,363 51080 HEALTH INSURANCE 6,800 7,336 536 51090 DENTAL INSURANCE 0 0 0 51120 CREDIT BUREAU 250 50 -200 51160 AUDIT FEES 5,750 7,500 1,750 51170 ENGINEERING/CONSULT. FEES 7,000 2,313 -4,687 51200 ADMIN. CONT. RESERVE 0 0 0 52010 OFFICE SUPPLIES 3,200 3,500 300 52020 PRINTING 1,800 1,700 -100 52030 GASOLINE 800 150 -650 52035 OILS & LUBRICANTS 0 0 0 52040 OFFICE EQUIP. MAINT. 3,000 3,000 0 52060 MINOR OFFICE EQUIPMENT 0 347 347 52080 BUILDING MAINTENANCE 1,800 4,500 2,700 52110 VEHICLE MAINTENANCE 315 670 355 52115 TIRES, TUBES & BATTERIES 0 0 O 52240 BUILDING CLEANING SUPPLIES 850 352 -498 3010 LEGAL ADVERTISING 0 7,135 7,135 3020 POSTAGE 8,500 7,500 -1,000 53040 BAD DEBTS 0 141 141 53050 COPIER 0 0 0 53060 MEMBERSHIP & PROF. DUES 4,214 3,025 -1,189 53070 SUBSCRIPTIONS & PUBLICATIONS 0 0 0 53080 TRAVEL & TRAINING 5,115 6,000 885 53100 NEWSLETTER 0 0 0 53990 MISCELLANEOUS EXPENSE 5,000 4,000 -1,000 54010 POWER & LIGHT 2,675 2,360 -315 54020 NATURAL GAS 625 375 -250 54030 TELEPHONE 3,000 3,000 0 55020 MOBILE EQUIPMENT INS. 195 256 61 55030 WORKER'S COMP. INS. 18,891 25,992 7,101 55040 REAL/PERS. PROP. INS. 2,822 2,216 -606 55050 ERRORS & OMISSIONS INS. 2,092 3,300 1,208 55060 AUTO PHYSICAL DAMAGE INS. 3,488 3,600 112 55070 NOTARY BOND 0 0 0 55080 GENERAL LIABILITY INS. 10,428 12,052 1,624 55090 AUTO LIABILITY INS. 9,900 7,376 -2,524 55100 EMPLOYEE BOND p O 0 56020 MAJOR OFFICE EQUIPMENT 8,918 9,500 582 56090 EQUIPMENT 0 0 0 DEPARTMENT TOTAL $258,115 $266,490 $8,375 r _ , ' , ~ i tW V W~ Y i V- 002 - ENTERPRISE FUND CITY OF RICHLAND HILLS 00263 WATER & SEWER DEPARTMENT FY 1989-90 ANNUAL BUDGET , APPROVED AMENDED INCREASE ~CCOUNT ACCOUNT BUDGET BUDGET (DECREASE) NUMBER NAME 1989-90 1989-90 1989-90 51010 SALARIES & WAGES 189,563 189,563 0 51030 OVERTIME 22,220 22,220 0 51040 F.I.C.A. 13,896 13,896 0 51050 UNEMPLOYMENT INSURANCE 486 486 0 51070 T.M.R.S. 17,356 17,356 p 51080 HEALTH INSURANCE 9,520 9,520 0 51090 DENTAL INSURANCE 0 0 0 51170 ENGINEERING/CONSULT. FEES 10,000 10,000 0 52010 OFFICE SUPPLIES 1,000 1,000 p 52015 OPERATING SUPPLIES 2,000 2,000 0 52020 PRINTING 500 500 p 52030 GASOLINE 4,500 4,500 0 52035 OILS & LUBRICANTS 1,000 1,000 0 52040 OFFICE EQUIP. MAINT. 550 550 O 52060 MINOR OFFICE EQUIPMENT 2,500 2,500 0 52080 BUILDING MAINTENANCE 4,000 4,000 0 52100 UNIFORMS 1,700 1,700 0 52110 VEHICLE MAINTENANCE 3,500 3,500 0 52115 TIRES, TUBES & BATTERIES 3,000 3,000 0 52130 COMMUNICATION EQUIP.& MAINT. 1,500 1,500 0 52160 EQUIPMENT REPAIRS 0 0 0 52180 HAND TOOLS & SMALL EQUIP. 6,000 6,000 0 2190 STREET REPAIR MATERIALS 25,000 25,000 0 2210 OPERATING EQUIP. MAINT. 5,000 5,000 0 52240 BUILDING CLEANING SUPPLIES 1,000 1,000 0 52280 WATER TANK MAINT. 53200 53,200 0 52290 WATER SYSTEM MAINTENANCE 30,000 30,000 0 52300 SEWER MAINTNENANCE 13,000 13,000 0 52310 WELL MAINTENANCE 25,000 25,000 0 52320 WATER METERS & REPAIRS 15,000 15,000 0 53060 MEMBERSHIP & PROF. DUES 1,690 1,690 0 53070 SUBSCRIPTIONS & PUBLICATIONS 150 150 0 53080 TRAVEL & TRAINING 3,340 3,340 0 53170 WATER PURCHASED 220,000 220,000 0 53180 WATER STANDBY CHARGE 45,600 45,600 0 53190 SEWER TREATMENT CHARGE 243,000 243,000 0 53990 MISCELLANEOUS EXPENSE 2,000 2,000 0 54010 POWER & LIGHT 114,000 114,000 0 54020 NATURAL GAS 1,000 1,000 0 54030 TELEPHONE 3,200 3,200 0 56010 BUILDING IMPROVEMENTS 12,968 12,968 0 56020 EQUIPMENT 0 0 0 56100 VEHICLES 10,000 10,000 0 56110 WATER SYSTEM IMPROVEMENTS 90,000 90,000 0 56115 MACHINERY & HEAVY EQUIP. 6,534 6,534 0 56120 SEWER SYSTEM IMPROVEMENTS 65,000 56,625 -8,375 56130 EQUIPMENT 0 0 0 6140 CDBG MATCH 10,000 10,000 0 8000 MAINTENANCE FUND TRANSFER 0 0 0 DEPARTMENT TOTAL $1,290,473 $1,282,098 ($8,375) r,