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Home My WebLink AboutOrdinance 0713 INDEX page Ordinance Adopting-----------------------------------l Ordinance for Levy and Collection of Tax-------------3 General Fund Revenues--------------------------------5 Percentage of Expenditures---------------------------6 Graph of Budget Income-------------------------------7 Graph of Budget Expenditures-------------------------8 City Council Budget----------------------------------9 Administration: City Manager----------------------------------------10 Finance---------------------------------------------ll City Secretary--------------------------------------12 Tax-------------------------------------------------13 Civil Service---------------------------------------14 Legal-----------------------------------------------15 Municipal Court-------------------------------------16 Public Works: City Planning/Traffic Safety------------------------17 Traffic Control-------------------------------------18 Street Repair and Maintenance-----------------------19 Municipal Building----------------------------------20 Parks and Recreation--------------------------------2l Police: Uniform Division------------------------------------22 Administration--------------------------------------23 Services Division-----------------------------------24 Investigation Division------------------------------25 Fire: Fire Fighting---------------------------------------26 Fire Prevention Division----------------------------27 Ambulance-------------------------------------------28 Library:--------------------------------------------29 Non-Departmental------------------------------------30 Interest and Sinking Fund---------------------------3l Capital Improvement---------------------------------32 Statement of Revenue Sharing------------------------33 Utility Estimated Revenues--------------------------34 Utility:--------------------------------------------35 III ORDINANCE NO. 713 AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR THE CITY OF NORTH RICHLAND HILLS, TEXAS, FOR THE FISCAL YEAR OCTOBER 1,1978 THROUGH SEPTEMBER 30,1979. WHEREAS, an annual operating budget for the fiscal year October 1, 1978, through September 30, 1979, has been prepared by the City Manager for the City of North Richland Hills, Texas, and WHEREAS, said budget has been presented by the City Manager in accordance with the City Charter, and WHEREAS, public notices of a public hearing upon this budget have been duly and legally made as required by law, and WHEREAS, after full and final consideration, the public hearing has been held on said budget, and it is the consensus of opinion that the budget, as submitted and amended, should be approved, to wit: TOTAL REVENUE (General Fund) EXPENDITURES: DEPARTMENT 1978-79 RECOMMENDED BUDGET $3,242,572.06 1978-79 AMENDED AND ADOPTED BUDGET $3,242,572.06 City Council Ci ty Manager Finance City Secretary Tax Civil Service Legal Municipal Court Public Works Police Fire Library Non-Departmental Sinking Fund C.I.P. (General Fund) $ 25,960.00 $ 25,960.00 $ 36,553.04 $ 36,553.04 $ 136,952.80 $ 136,952.80 $ 30,545.00 $ 30,545.00 $ 55,585.42 $ 55,585.42 $ 11 ,580.00 $ 11 ,580.00 $ 8,400.00 $ 8,400.00 $ 25,205.00 $ 25,205.00 $ 71 3,302 .64 $ 713,302.64 $ 647, 1 n . 40 $ 647 , 1 n . 40 $ 51 o,on. 50 $ 510, on .50 $ 61,692.12 $ 61,692.12 $ 300,250.00 $ 300,250.00 $ 339 , 645 . 57 $ 339.645.57 $ 339.645.57 $ 339,645.57 TOTAL EXPENDITURES $3,242,572.06 $3,242,572.06 1 REVENUE (Utility) TOTAL REVENUE 1978-79 RECOMMENDED BUDGET $2.737.600.00 $2,737,600.00 1978-79 AMENDED AND ADOPTED BUDGET $2,737,600.00 $2,737,600.00 EXPENDITURES: DEPARTMENT Utility $2.737,600.00 $2,737,600.00 TOTAL EXPENDITURES $2,737,600.00 $2,737,600.00 THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NORTH RICHLAND HILLS, TEXAS, that the City Council of the City of North Richland Hills ratify, adopt and approve the budget as filed and amended for the fiscal year beginning October 1,1978, through September 30,1979. PASSED AND APPROVED by a majority of the City Council at a regular meeting in the Council Chamber of the North Richland Hills City Hall on the 25th day of September , 1978. /' j - , ~ .~-- - ,¡ ,- . .' r . .- ,~I. - ! ,..' n ../\~./t ...¿k- 1ft lít Jl,~ I.- Dick Faram, Mayor ATTEST: J ~~f!:<~ ~~VE TO FORM A D LEGALITY: Rex Mccntlre, City Attorney 2 ORDINANCE NO. 714 AN ORDINANCE PROVIDING FOR THE LEVY AND COLLECTION OF AN AD VALOREM TAX ON PROPERTY SITUATED WITHIN THE CORPORATE LIMITS OF THE CITY OF NORTH RICHLAND HILLS, TEXAS, ON THE 1ST DAY OF JANUARY, 1978, EXCEPT SUCH PROPERTY AS MAY BE EXEMPT FROM TAXATION BY THE CONSTITUTION AND THE STATUTES OF THE STATE OF TEXAS, ESTABLISHING A DELINQUENT DATE; AND SETTING THE RATE OF PENALTY AND INTEREST AND PRESCRIBING ATTORNEYS' FEES TO BE COLLECTED ON DELINQUENT TAXES; DECLARING A FIRST, PRIOR AND SUPERIOR LIEN ON ALL REAL AND PERSONAL PROPERTY AS OF JANUARY 1ST, 1978, TO SECURE PAYMENT; ORDAINING OTHER MATTERS RELATING TO THE SUBJECT AND DECLARING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF NORTH RICHLAND HILLS, TEXAS: 1. That there is hereby levied and shall be collected as provided by law an ad valorem tax for the year 1978 on all property, real and personal, except such property as may be exempt from taxation by the Constitution and the Statutes of the State of Texas, situated within the corporate limits of the City of North Richland Hills, on January 1,1978, and that the amount to be applied to the value of such property shall be $1.02 per $100.00 evaluation. 2. That the tax so levied and assessed shall be apportioned to the following accounts and funds in the amount set forth: General Fund $2,563,280.92 General Obligation Bond Interest and Sinking Fund $ 339,645.57 Collections of the taxes levied shall be deposited to the credit of each of the above accounts and funds in their proportionate share of the total levy and after taking into consideration a 3% uncollectible factor which is to be accounted for in the General Fund. 3. That the taxes provided for herein are in accordance with the appropriate State Statutes. 4. Ad Valorem Taxes levied by this Ordinance shall be due and payable on October 1, 1978, and shall become delinquent on the first day of February, 1979. Payment of such tax is due in one full installment. . 5. If the tax is unpaid after February 1,1979, such tax will become delinquent and penalty and interest will attach and accrue as provided by the Statutes of the State of Texas including Articles 1060a and 7336, V.A.T.C.S. 3 6. In the event the taxes become delinquent and in the event such delinquent taxes are referred to an attorney for collection, an additional amount of ten per cent (10%) of the total amount of tax, penalty and interest then due shall be added as collection costs and paid by the taxpayer. 7. Taxes herein levied and uncollected shall be a first, prior, and superior lien against the property, and the said lien shall be superior and prior to all other liens, charges and encumbrances, and such 1 ien shall attach to personal property with the same priority as to real property. 8. The lien provided herein shal.l be attached as of January 1, 1978. 9. Should any section, provision or clause of this Ordinance be declared by a court or competent jurisdiction to be invalid, the same shall not affect the validity of this Ordinance as a whole or any part thereof other than the part so declared to be invalid. 10. This Ordinance shall become effective from and after the date of its approval and adoption as provided by law. PASSED AND APPROVED by the City Council of the City of North Richland Hills upon first and final reading at a regular meeting on the 25th day of September , 1978. ' .. , II ! / , '~~,~,/!.~.::i / -~J::l ,: .. {.r /1./ Dick Faram, Mayor ATTEST: ..~"\'~m~ J nette Moore, City Secretary PPROVED TO FORM A D LEGALITY: Rex ~ícErit; re, City Attorney 4 GENERAL FUND REVENUES TAXES General Fund rate $0.62 $1,053,594.45 Delinquent Taxes $ 10,000.00 Penalty and Interest $ 5,000.00 Tax Searches $ 2,000.00 FRANCHISE TAXES $ 344,650.00 SALES TAX $ 615,887.84 FINES AND FORFEITURES $ 89,000.00 REVENUE FROM INVESTMENTS Interest $ 60,000.00 INTERGOVERNMENTAL REVENUE $ 8,000.00 GENERAL GOVERNMENT Charges for Current Services $ 181,250.00 OTHER REVENUES $ 193,898.63 TOTAL REVENUES $2,563,280.92 5 CITY OF NORTH RICHLAND HILLS PERCENTAGE OF EXPENDITURES Personal Services $1,929,259.18 32.22% Supplies $ 284,963.00 4. n% Contractual Services $1,323,012.00 22.14% Capitol $ 636,296.74 10.65% Debt Requirements $ 818,000.00 13.69% Franchise Fee $ 9,000.00 .15% Non-Departmental $ 300,250.00 5.02% Interest & Sinking Fund $ 339,645.57 5.68% General CIP $ 339,645.57 5.68% TOTAL $5,980,072.06 100.00% 6 NORTH RICHLAND HILLS 1978-79 BUDGET INCOME ("') CI -c -', c-\" CI .-J . OS1ßOjo .~S1ßolo . '\ \ \,'~ 'I)\' '\ ìèlJ(es .1037% ~ ¿<(OA ..90 .~ ~~ "¿< 'Q~/ VO~ ç:'ß- J-."" o 'Q "'(0 7 NORTH RICHLAND HILLS 1978-79 BUDGET EXPENDITURES Utility.457% eN¿ f2 a - -n 3 § "0 -s 0- 0 < ro 0 3 ()"I ro -.1 ::s = M- 0 V1 . a CJ1 ""-J ~ 8 - BUDGET 1978-79 CITY COUNCIL (1-1) 1 000 PERSONAL SERVICES 101 Regular Employees $ 960.00 2 000 SUPPLIES 206 Mi sce 11 aneous $ 400.00 207 Promotional $ 3,500.00 3 000 CONTRACTUAL SERVICES 125 Newsletter $ 3,000.00 213 Mayor1s Auto Allowance $ 300.00 220 Travel Expense $12,000.00 804 Election Expense $ 800.00 901 Dues and Memberships $ 5,000.00 GRAND TOTAL $25,960.00 9 BUDGET 1978-79 ADMI NISTRATION CITY MANAGER (10-1) 000 101 901 2 000 206 214 3 000 220 605 610 901 PERSONAL SERVICES Regular Employees Longevity SUPPLIES Mi scell aneous Gas & Oil CONTRACTUAL SERVICES Travel & Training Vehicle Repair Radio Maintenance Dues and Memberships 4 000 CAPITAL OUTLAY GRAND TOTAL 10 $32,439.12 $ 163.92 $ 600.00 $ 800.00 $ 1,500.00 $ 500.00 $ 1 50.00 $ 400.00 $36,553.04 BUDGET 1978-79 ADMINISTRATION FINANCE (10-2) 000 PERSONAL SERVICES 101 Regular Employees $ 87,227.04 102 Overtime $ 1,000.00 901 Longevity $ 2,075.76 2 000 SUPPLI ES 101 General Office Supplies $ 5,000.00 206 Miscellaneous Supplies $ 250.00 3 000 CONTRACTUAL SERVICES 101 Auditing and Accounting $ 5,000.00 201 Telephone $ 9,800.00 202 Postage $ 20,000.00 220 Travel $ 400.00 404 Surety Bond $ 700.00 607 Machine Repair $ 5,500.00 4 000 CAPITAL OUTLAY GRAND TOTAL $136,952.80 11 BUDGET 1978-79 ADMINISTRATION CITY SECRETARY (10-3) 1 000 PERSONAL SERVICES 101 Regular Employees $12,000.00 2 000 SUPPLIES 18~ ~~ner9 ~ Offi ce 1 5,700.00 1 sce aneous 300.00 3 000 CONTRACTUAL SERVICES 220 Travel $ 350.00 301 Advertising - Legal $ 4,000.00 304 Printing $ 3,500.00 704 Machine Rental $ 3,600.00 901 Dues and Memberships $ 100.00 4 000 CAPITAL OUTLAY 304 Office Machines $ 995.00 GRAND TOTAL $30,545.00 12 BUDGET 1978-79 ADMINISTRATION TAX (10-4) 1 000 PERSONAL SERVICES 101 Regular Employees $48,695.58 901 Longevity $ 675.84 2 000 SUPPLIES 101 Special Office Supplies $ 400.00 3 000 CONTRACTUAL SERVICES 220 Travel $ 1,400.00 304 Printing $ 1,850.00 901 Dues and Memberships $ 240.00 903 Other Services $ 600.00 4 000 CAPITAL OUTLAY 304 Office Equipment $ 1,724.00 GRAND TOTAL $55,585.42 13 BUDGET 1978-79 ADMINISTRATION CIVIL SERVICE (10-5) 1 000 101 2 000 101 3 000 220 301 903 904 PERSONAL SERVICES Regular Employees SUPPLI ES Office Supplies CONTRACTUAL SERVICES Travel & Training Advertising Other Professional Promotional Test 4 000 CAPITAL OUTLAY GRAND TOTAL 14 $ 9,480.00 $ 300.00 $ 1 00 .00 $ 400.00 $ 1,000.00 $ 300.00 $11 ,580.00 BUDGET 1978-79 LEGAL (10-30) 3 000 102 903 CONTRACTUAL SERVICES Attorney Update Municipal Code 4 000 CAPITAL OUTLAY GRAND TOTAL 15 $8,000.00 $ 400.00 $8,400.00 BUDGET 1978-79 ADMINISTRATION MUNICIPAL COURT (10-40) 1 000 101 PERSONAL SERVICES Regular Employees 2 000 SUPPLIES 3 000 102 135 220 901 4 000 310 CONTRACTUAL SERVICES Judge Jury Fees Travel Dues and Memberships CAPITAL OUTLAY Office Machines GRAND TOTAL 16 $19,680.00 $ 4,000.00 $ 1,040.00 $ 200.00 $ 200.00 $ 85.00 $25,205.00 BUDGET 1978-79 PUBLIC WORKS CITY PLANNING/TRAFFIC SAFETY (60-1) 1 000 PERSONAL SERVICES 101 Regular Employees $50,330.40 ~8T Overtime I ~&~:88 Longevlty 2 000 SUPPLIES 102 Magazines, Plats & Maps $ 600.00 206 Miscellaneous Supplies $ 100.00 214 Ga s & 0 i 1 $ 800.00 320 Vehicle Supplies $ 300.00 3 000 CONTRACTUAL SERVICES 102 Engineering Services $ 5,000.00 220 Travel & Training $ 250.00 610 Radio Maintenance $ 347.00 901 Dues and Memberships $ 125.00 4 000 CAPITAL OUTLAY GRAND TOTAL $58,316.40 17 BUDGET 1978-79 PUBLIC WORKS TRAFFIC CONTROL (60-2) 1 000 PERSONAL SERVICES 101 Regular Employees $ 19,332.00 102 Overtime $ 200.00 901 Longevity $ 274.80 2 000 SUPPLI ES 304 Street Sign Materials $ 8,000.00 305 Barricades and Flashers $ 1,000.00 309 Striping Material $ 2,000.00 402 Tools $ 125.00 3 000 CONTRACTUAL SERVICES 502 Electrical Energy $ 49,500.00 610 Radio Maintenance $ 100.00 912 Maintenance Traffic Signals $ 7,500.00 4 000 CAPITAL OUTLAY 313 Traffic Equipment $ 3,216.00 500 Sidewalks & Signal $ 30,000.00 GRAND TOTAL $121,247.80 18 BUDGET 1978-79 PUBLIC WORKS STREET REPAIR & MAINTENANCE (60-8) 1 000 PERSONAL SERVICES 101 Regular Employees $225,905.04 102 Overtime $ 500.00 901 Longevity $ 3,600.00 2 000 SUPPLIES 102 Mi cro Fi 1m $ 600.00 206 Miscellaneous $ 150.00 212 Wearing Apparel $ 1,600.00 214 Gas & Oil $ 6,000.00 301 Street & Drainage $ 90,000.00 320 Vehicle Supplies & Repair $ 7,800.00 401 Shop Expense $ 1 ,500.00 502 Hand Tools $ 750.00 510 Chemicals $ 3,400.00 3 000 CONTRACTUAL SERVICES 102 Engi neeri ng $ 6,000.00 220 Travel $ 400.00 610 Radio Maintenance $ 1,650.00 4 000 CAPITAL OUTLAY 201 ~1unici pa 1 Bui 1 di ng $ 9,500.00 306 ~1otor Veil; cl es $ 12,000.00 GRAND TOTAL $371,355.04 19 BUDGET 1978-79 PUBLIC WORKS MUNICIPAL BUILDING (60-9) 1 000 PERSONAL SERVICES 101 Regular Employees $ 9,309.24 2 000 SUPPLIES 203 Cleaning & Sanitation $ 1,650.00 206 Miscellaneous $ 100.00 502 Hand Tools $ 100.00 3 000 CONTRACTUAL SERVICES 501 Natural Gas $ 5,100.00 502 Electrical Power $29,000.00 601 Building Repair $ 3,000.00 ª~Ž Fixed Plynt Maintenance il~:7¿8:88 Custodia Servlces Contract 4 000 CAPITAL OUTLAY 311 Fixed Plant Equipment $ 4,000.00 GRAND TOTAL $71,195.24 20 BUDGET 1978-79 PUBLIC WORKS PARKS AND RECREATION (60-10) 1 000 PERSONAL SERVICES 101 Recreation Employees $50,809.08 201 Temporary Employees $10,800.00 901 Longevity $ 574.08 2 000 SUPPLI ES 201 Materials $ 3,000.00 211 Recreati on r1ateria 1 s $ 900.00 212 Wearing Apparel $ 400.00 214 Gas & Oil $ 2,600.00 320 Vehicle Supplies $ 800.00 502 Hand Tools $ 250.00 510 Chemicals $ 650.00 3 000 CONTRACTUAL SERVICES 501 Natural Gas $ 850.00 502 El ect ri ca 1 Power $ 5,000.00 601 Building Maintenance $ 3,200.00 603 Fixed Plant Maintenance $ 1,830.00 610 Radio Maintenance $ 250.00 912 Custodial Service $ 2,400.00 4 000 CAPITAL OUTLAY 306 Motor Vehicles $ 5 , 9 50 . 00 314 Radio Equipment $ 925.00 GRAND TOTAL $ 91 , 1 88. 1 6 21. BUDGET 1978-79 POll CE UNIFORM DIVISION (80-2) 1 000 101 102 901 2 000 121 204 205 206 208 210 212 214 3 000 130 220 306 605 610 912 930 4 000 201 PERSONAL SERVICES Regular Employees Overtime Longevity SUPPLl ES Food for Animals Police Department Supplies Food for Prisioners Miscellaneous Supplies Medical - Prisioners Crime Prevention Supplies Uniform Allowance Vehicle Supplies CONTRACTUAL SERVICES Other Services Trave 1 Photography Vehicle Maintenance Rad i 0 Contì~act Training Radio, Fed. System & Siren Insta 11 . CAPITAL OUTLAY Municipal Building GRAND TOTAL 22 $328,704.84 $ 4,500.00 $ 7,014.60 $ 300.00 $ 900.00 $ 325.00 $ 250.00 $ 1 50 . 00 $ 1, 000 . 00 $ 7 ,072 . 00 $ 21,500.00 $ 1, 1 00 . 00 $ 1 50.00 $ 300.00 $ 10,000.00 $ 2,958.00 $ 3,000.00 $ 1,000.00 $ 30,822.00 $421,046.44 BUDGET 1978-79 POLICE ADMINISTRATION (80-3) 1 000 PERSONAL SERVICES 101 Regular Employees $26,554.92 901 Longevity $ 970.44 2 000 SUPPLI ES 206 Miscellaneous Supplies $ 60.00 214 Vehicle Supplies $ 600.00 3 000 CONTRACTUAL SERVICES 220 Travel $ 800.00 605 Vehicle Maintenance $ 300.00 901 Dues & Memberships $ 100.00 4 000 CAP ITAL OUTLAY 306 Furniture & Fixtures $ 65.00 GRAND TOTAL $29,450.36 23 BUDGET 1978-79 POLICE SERVICES DIVISION (80-4) (COMMUNICATIONS & RECORDS) 1 000 PERSONAL SERVICES 101 Regular Employees $ 91,424.88 901 Longevity $ 1 , 390. 20 2 000 SUPPLIES 206 Miscellaneous $ 125.00 212 Uniform Allowance $ 264.00 3 000 CONTRACTUAL SERVICES 201 Telephone & Telegraph $ 9,460.00 607 Office Machine Repair $ 250.00 912 Training $ 200.00 4 000 CAPITAL OUTLAY 317 Other Equipment $ 4,130.00 GRAND TOTAL $107,244.08 24 BUDGET 1978-79 POLICE INVESTIGATION DIVISION (80-6) 000 PERSONAL SERVICES 101 Regular Employees $77 ,822.52 901 Longevity $ 3,180.00 2 000 SUPPLIES 101 1. D. Equi pment $ 600.00 206 Miscellaneous Supplies $ 75.00 212 Uniform Allowance $ 1,584.00 214 Vehicle Supplies $ 2,300.00 3 000 CONTRACTUAL SERVICES 220 Travel $ 150.00 306 Photography $ 600.00 605 Vehicle Maintenance $ 1,500.00 912 Training $ 600.00 919 Expense Account $ 600.00 4 000 CAPITAL OUTLAY 317 Other Equipment $ 425.00 GRAND TOTAL $89,436.52 25 BUDGET 1978-79 FIRE FIRE FIGHTING (90-1) 1 000 PERSONAL SERVICES 101 Regular Employees $382,187.28 102 Overtime $ 2,000.00 901 Longevity $ 7,872.16 2 000 SUPPLI ES 102 Maps & Magazines $ 50.00 202 Chemicals & Foam $ 1,574.00 203 Cleaning & Sanitation $ 1,760.00 206 Miscellaneous Supplies $ 100.00 212 Weari ng Apparel $ 5,865.00 214 Gas & Oil $ 3,257.00 3 000 CONTRACTUAL SERVICES 112 Medical Services i 2,óö8:88 220 Training & Travel 6ôl Building Repair $ 6,006.00 605 Vehicle Repair $ 7,370.00 607 Machine Repair $ 220.00 610 Radio Contract $ 250.00 611 Equipment Repair $ 1,200.00 901 Dues & Memberships $ 175.00 4 000 CAPITAL OUTLAY 212 Wearing Apparel (Fire Fighting) 7,11 0.00 213 Fire Hose $ 4,975.00 303 Fire Fighting Equipment $ 10,763.00 304 Furniture & Fixtures $ 600.00 401 Sma 11 Tools $ 300.00 610 Radio Equipment $ 7,479.00 GRAND TOTAL $453,263.44 26 BUDGET 1978-79 FIRE FIRE PREVENTION DIVISION (90-2) 1 000 101 102 901 2 000 102 206 210 212 214 3 000 221 605 610 901 903 4 000 303 304 610 PERSONAL SERVICES Regular Employees Overtime Longevity SUPPLI ES Magazines & Maps Miscellaneous Supplies Fire Prevention Supplies Wearing Apparel Gas & Oil CONTRACTUAL SERVICES Training & Travel $ Vehicle Repair $ Radio Contract $ Dues & Memberships $ Other Services (Investigation)$ CAPITAL OUTLAY Prevention Equipment Furniture & Fixtures Radio Equipment GRAND TOTAL 27 $22,585.32 $ 825.00 $ 648.00 $ 75.00 $ 50.00 $ 1,000.00 $ 264.00 $ 1,000.00 350.00 675.00 75.00 100.00 800.00 $ 400.00 $ 500.00 $ 1,960.00 $31,307.32 BUDGET 1978-79 FIRE AMBULANCE (90-3) 1 000 PERSONAL SERVICES 2 000 SUPPLI ES 102 Maps & Magazines $ 25\.00 202 Chemicals & Foam $ 75.00 203 Cleaning & Sanitation $ 350.00 210 Medical Supplies $ 1,250.00 212 Wearing Apparel $ 91.00 214 Gas & Oil $ 2,497.00 3 000 CONTRACTUAL SERVICES 220 Jravel & Training $ 525.00 605 Vehicle Repair $ 1,000.00 610 Radio Contract $ 30.00 611 Equipment Maintenance $ 250.00 4 000 CAPITAL OUTLAY 306 Motor Vehicles $19,363.74 401 Small Tool s $ 50.00 GRAND TOTAL $25,506.74 28 BUDGET 1978-79 LIBRARY (1-95) 1 000 PERSONAL SERVICES 101 Regular Employees $48,468.52 901 Longevity $ 873.60 2 000 SUPPLIES 101 General Office Supplies $ 250.00 104 Library Supplies $ 1,700.00 3 000 CONTRACTUAL SERVICES 120 Professional Services $ 235.00 220 Trave 1 $ 400.00 901 Professional Dues $ 65.00 916 Books, Periodicals, Audio-Vision·8,000.00 4 000 CAPITAL OUTLAY 304 Furniture & Equipment $ 1,700.00 GRAND TOTAL $61,692.12 29 BUDGET 1978-79 NON-DEPARTMENTAL (1-120) 10-2 10-3 10-4 10-8 1 0- 10 1 0- 1 2 10-13 10-14 Health & Hospital Insurance Building Insurance Social Security Liability Insurance Workmans Compensation Retirement Vehicles Unemployment Insurance GRAND TOTAL 30 $ 50,000.00 $ 1,500.00 $ 96,000.00 $ 35,000.00 $ 35,000.00 $ 35,750.00 $ 35,000.00 $ 12,000.00 $300,250.00 BUDGET 1978-79 INTEREST & SINKING FUND ACCOUNT GRAND TOTAL CAPITAL IMPROVEMENTS DEBT SERVICE PAYMENTS DUE IN BUDGET 1978-79 GRAND TOTAL CIP FUND (General Fund) Streets and Drainage 31 $339,645.57 $339,645.57 $339,645.57 CAPITAL IMPROVEMENT BUDGET Grapevine Highway Widening Signalization Grapevine Highway at Mall Davis Boulevard Widening Glenview Drive Widening (Richland Hills) Fossil Creek Park Signalization Grapevine Highway & Harwood TOTAL FUNDS Special Park Fund 1977-78 Revenue Sharing General Fund Surplus TOTAL 32 $130,000.00 $ 30,000.00 $160,000.00 $150,000.00 $ 35,000.00 $ 40,000.00 $545,000.00 $ 35,000.00 $137,000.00 $373,000.00 $545,000.00 CITY OF NORTH RICHLAND HILLS PROPOSED REVENUE SHARING BUDGET FOR PUBLIC HEARING July 24, 1978 and September 11, 1978 Funds October 1, 1978 to September 30, 1979 PROPOSED USE: Central Fire Station, Fire Pumper Truck and Contingencies 33 TOTAL $205,934.00 $205,934.00 UTILITY DEPARTMENT ESTIMATED REVENUES 1978-79 WATER SALES & SEWER CHARGES WATER & SEWER TAPS SERVICE CHARGES INTEREST INCOME DEVELOPERS FEES OTHER SEWER TRANS. GRAND TOTAL 34 $2,500,000.00 $ 95,000.00 $ 23,000.00 $ 65,000.00 $ 35,000.00 $ 600.00 $ 19 ,000.00 $2,737,600.00 BUDGET 1978-79 UTIL ITY (11-02) 1 000 PERSONAL SERVICES 101 Regular Employees $ 306,741. 00 102 Overtime $ 15,000.00 103 Standby $ 6,000.00 901 Longevity $ 8,000.00 2 000 SUPPLIES 202 Chemicals $ 3,000.00 206 Mi scell aneous $ 200.00 214 Vehi cl e, Gas, Oil & Lube $ 15,000.00 305 Suppl i es $ 1 , 000 . 00 320 Vehicle & Equipment Repairs $ 16,000.00 360 Water System Repair & Maint. $ 35,000.00 370 Sewer System Repair & Maint. $ 2,000.00 502 Hand Tools $ 2,000.00 3 000 CONTRACTUAL SERVICES 102 Engineering & Inspection $ 7,000.00 220 Travel & Training $ 900.00 407 Group Hospital & Life Ins. $ 9,000.00 410 Social Security $ 21,000.00 501 Natural Gas $ 1,800.00 502 El ectri city $ 60,000.00 503 Water Purchases $ 480,000.00 504 Sewage Trans. & Treatment $ 240,000.00 601 Building Maint. & Repair $ 1 ,500.00 608 Administration & Gen. Fund $ 167,000.00 610 Radio Maintenance & Repair $ 2,100.00 700 Street Cuts & Driveway Rep. $ 30,000.00 901 Dues & Memberships $ 600.00 906 Uniforms $ 2,500.00 4 000 CAPITAL OUTLAY 302 Machinery & Tools $ 3,750.00 304 Furniture & Fixtures $ 1,700.00 306 Motor Vehicles $ 27,000.00 311 Water Meters $ 25,000.00 312 Heavy Equipment $ 9,400.00 400 Water Mains $ 240,000.00 401 Sewer Mains $ 11 8, 729 .00 402 Oversize Mains $ 51,680.00 5 000 REVENUE BONDS 101 Principal $ 175,000.00 201 Interest $ 643,000.00 6 000 FRANCHISE FEE $ 9,000.00 GRAND TOTAL $2,737,600.00 35 City of J;Wrth Richland Hills, Texas 11\ ';,,)1\ 4 ~j..:J, j Vl___ _'C~= -'f-ç-::-.ccê'---- Þ\¡r:. \1 ï August 17, 1978 PLEASE PUBLISH: August 25, 1978 PUBLIC NOTICE THE CITY COUNCIL OF THE CITY OF NORTH RICHLAND HILLS, TEXAS, WILL HOLD A PUBLIC HEARING ON THE 1978-79 BUDGET SEPTEMBER 11,1978, 7:30 P.M., AT THE CITY HALL, 7301 NORTHEAST LOOP 820. ALSO, AT THE SAME TIME THEY WILL HOLD A PUBLIC HEARING ON THE PROPOSED USE OF REVENUE SHARING FUNDS FOR THE ENTITLEMENT PERIOD TEN WHICH IS FROM OCTOBER 1, 1978, THROUGH SEPTEMBER 30, 1979. THE FINAL PASSAGE OF THE BUDGET AND USE OF REVENUE SHARING FUNDS WILL OCCUR ON SEPTEMBER 25, 1978, AT THE REGULAR COUNCIL MEETING. ALL DOCUMENTS PERTAINING TO THESE ITEMS WILL BE AVAILABLE FOR PUBLIC INSPECTION BOTH BEFORE AND AFTER PASSAGE IN THE OFFICE OF THE CITY SECRETARY, MONDAY THROUGH FRIDAY, EXCEPT HOLIDAYS, BETWEEN THE HOURS OF 8:00 A.M. and 5:00 P.M. DAILY. ()Jd/Þc/112./ m~ ~ãnette Moore, City Secretary / / (817) 281-0041 / 7301 N.£. LOOP 820 / P. 0, BOX 13305 / NORTH RICHLAND HILLS, TEXAS 76118 City of ~rth Richland Hills, Texas \~ I k:J1 _:::~:~0i.'_' .'P==-- -'---, I c:/ I 'I W August 28, 1978 Honorable Mayor and City Council City of North Richland Hills North Richland Hills, Texas Dear Mayor and City Council: In accordance with the Civil Statutes of Texas and the Charter of the City of North Richland Hills, the proposed budget for the fiscal year beginning October 1, 1978, and ending September 30, 1979, is herewith submitted. Funding will be provided with total ad valorem property tax rate of $1.02 on each $100.00 assessed valuation. The General Fund tax rate will be established at $0.62 on each $100.00 assessed valuation, plus $0.20 for CIP program, plus $0.20 for bond debt. Again we do not propose an increase in the tax rate. The following is a brief analysis of the estimated expenditures provided for in the 1978-79 budget: Administration: The total cost of Administration which includes City Council, City Manager, Finance, City Secretary, Tax, Civil Service, Legal and Municipal Court, is $330,781.26. Last year's Administration budget was $325,060.10. Public Works: Funds are being budgeted to increase our present level of service. The Public Works budget is $713,302.64. Last year's Public Works budget was $553,929.36. Police Department: Funds are being budgeted to increase patrol and investiga- tion sections. The total Police budget is $647,177.40. Last year's Police budget was $503,569.96. Fire: The total Fire Department budget is $510,077.50. Last year's Fire budget was $285,645.96. This year includes the addition of twelve (12) Fire Fighters. It also includes a City Ambulance Service. Library: The total Library budget is $61,692.12. Last year's Library budget was $51,522.20. This includes two (2) new Library Assistants part time. Total General Fund expenditures are estimated to be $2,563,180.92. Total General Fund revenues are estimated to be $2,563,280.92. Interest and Sinking Fund requirements for the year are $339,645.57. The Interest and Sinking Fund tax rate will be $0.20 on each $100.00 assessed val uation. (817) 281-0041 / 7301 N.E. LOOP 820 / P. O. BOX 13305 / NORTH RICHLAND HILLS, TEXAS 76118 August 28, 1978 Mayor and City Council City of North Richland Hills Utility Department revenues are estimated to be $2,737,600.00. Utility Department expenditures are estimated to be $2,737,600.00. Most of the increase in this budget is for inflation, increase in employees, and increased services. The Revenue Sharing Funds appearing in this budget are proposed to be used for capital items. While the general budget is being used mostly for day to day expense. The financial status of the City is excellent. We will end the 1977-78 year with all obligations paid and have a surplus to help pay for several capital improvement projects. Respectfully submitted, ~~ M. E. (Gene) Riddle Ci ty Manager MER/ h b encl II THE STATE OF TEXAS, Before me, a Notary Public in and for said County and State, this } County of Tarrant day personally appeared Patty Bray, secretary ~~~r for The Fort Worth Star-Telegram, published by the CartP.r Pub1ications, Inc., at Fort Worth, in Tarrcrnt County, Texas; and who. after being duly sworn, did depose and say that the foHowinq clipping of an advertisement referring to r----;- , 'PU!lIC NQTICE City of N. Richland Hills wi 1 ~I'l~¡/ÖJ Nð9t,I+,,~,lC¡:~LICOJl:1~5 HILlS,1'EX~rtJ~L.JfU>·A , hold a hearing on the 1978-7 rRhl~U~ð!iI~SEP EM~¡. Ih;¡d']'it Se.P.t.e.mbe...r 11, 1 Q7R, il',H~l,!~ò(~~ò,iiQ: £'~~~~~) THEV'Wlll Bl , etc. . . ¡.;t~,~¡t"~~~ ',¡ FUNDS FO IbEtalT",e. ! I ~~~ln~~oBnT'fJ7~~ i THROUGH SEPTEM"ER 301 ' 1919, THE FINAL PASSAG¡f O~ I ,--I ~~çE~HJí?~JA~\'JhUfuN'6~ '-J I WlllOCCURONSEPTEMBER I was Published in the above named Paper on the fol' 25Ó 197~ AT THE REGULAR i 5Ög~Mk1.,rsEN~~~iN1~ð I ¡ Å~ATt¡NEn~þu~IÒ~ m: f A u go s 1': 25. 1 9 7J:¡ Ä~8ÄTN~~ ~Â'S~~GBE%<i:~ê :_ I' OFFICE OF THE CITY SECRE- f TARY, MONDAY THROUGH I Evening Only I' ~~~Dtl!:1l~~~T~gbWsAb~ 1_ 8:00 AM and 5:00 PM DAILY. I I 5/ Jeanelte Moore i City Secretary Signe Subscribed and SWorn to before me, this the~ ay of Auqu 1978 -ì" ;- , Notary Public. ", ,'~ -< ß,c/ L:~<;;~-x..'"#L. / Tarrant County, Texas.