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Home My WebLink AboutOrdinance 0679 ORDINANCE NO. 679 AN ORDINANCE ADOPTING AND APPROVING A BUDGET FOR THE CITY OF NORTH RICHLAND HILLS, TEXAS, FOR THE FISCAL YEAR OCTOBER 1, 1977 THROUGH SEPTEMBER 30,1978. WHEREAS, an annual operating budget for the fiscal year October 1, 1977, through September 30, 1978, 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 1977-78 RECOMMENDED BUDGET $ 2,485,741.33 1977-78 AMENDED AND ADOPTED BUDGET $2,485,741.33 Ci ty Counci 1 City Manager Finance Ci ty Secretary Tax Ci vil Servi ce $ 18,960.00 $ 18,960.00 $ 61,002.58 $ 61,002.58 $ 133,127.28 $ 133,127 . 28 $ 32,365.00 $ 32,365.00 $ 36,474.32 $ 36,474.32 $ 11 ,025.92 $ 11 ,845.92 $ 8,300.00 $ 8,300.00 $ 23,805.00 $ 23,805.00 $ 553,929.36 $ 553,929.36 $ 503,569.96 $ 503,569.96 $ 285,645.96 $ 285,645.96 $ 51,522.20 $ 51,522.20 $ 200,000.00 $ 200,000.00 $ 347,351.16 $ 347,351.16 $ 208,410.70 $ 208,410.70 $ 10,251.89 $ 9,431.89 $2,485,741.33 $2,485,741.33 Legal Municipal Court Public Works Police Fire Library Non-Departmental Sinking Fund C.I.P. (General Fund) Surplus TOTAL EXPENDITURES 1 1977-78 RECOMMENDED BUDGET 1977-78 AMENDED AND ADOPTED BUDGET REVENUE (Utility) TOTAL REVENUE $1,952,000.00 $1,952,000.00 EXPENDITURES: DEPARTMENT Util i ty Surplus TOTAL EXPENDITURES $1,928,688.76 $ 23,311.24 $1,952,000.00 $1,928,688.76 $ 23,311.24 $1,952,000.00 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, 1977, through September 30, 1978. 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 26th day of September 1977 . · -%ø Æ n#'~~ Tom E. Newmani,lM~yor ATTEST: ;J;~~cbr~ APPROVED AS TO FORM AND LEGALITY: ß¡¡¡;f~~ Rex McEntire, City Attorney 2 ORDINANCE NO. 680 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, 1977, 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, 1977, 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 1977 on all property, real or 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, 1977, 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 $1,069,841.58 General Obligation Bond Interest and Sinking Fund $ 347,351.16 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 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 appropriate State Statutes. 4. Ad Valorem Taxes levied by this Ordinance shall be due and payable on October 1,1977, and shall become delinquent on the first day of February, 1978. Payment of such tax is due in one full installment. 5. If the tax is unpaid after February 1,1978, 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 lien shall attach to personal property with the same priority as to real property. 8. The lien provided herein shall be attached as of January 1, 1977. 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 26th day of September , 1977. , \ \ 111 , /'.' II ~:.. ~,' ÁTIEST: . ~~ tl(Jp~~~ Tom E. Newman,'~~or O~~/1b--> 7:r; ~ l~~ette Moore, City Secretary " I ' \ . ". ' / ì ¡ \, ',,' '!I'III,APPROVED " 4 GENERAL FUND REVENUES TAXES $143,237,593.00 Assessed Valuation @ $1.02 Tax Rate = $1,461,023.45 97% Collections = $1,417,192.74 General Fund rate $0.62 Delinquent Taxes Penalty and Interest Tax Searches 861,430.88 10,000.00 5,000.00 1,500.00 FRANCHISE TAXES SALES TAX FINES AND FORFEITURES REVENUE FROM INVESTMENTS 280,645.00 315,500.00 87,500.00 Interest 25,000.00 7,750.00 INTERGOVERNMENTAL REVENUE GENERAL GOVERNMENT Charges for Current Services 155,300.00 180,353.59 OTHER REVENUES TOTAL REVENUES $1,929,979.47 5 \()RTH R I CHLAND HILLS 1977-78 BUDGET INCOME Water & S eWer .442 ~'\~ '\ 'ð- i- r¿~ ,:\0' ~'ð- ~~ . -r¡ ·0 0 0 (J¡ ~ ~ VI C1> ~ < ..... n C1> V1 0 rV . 0 w U'1 6 OORTH RICHlAND HILLS 1977-78 BUDGET EXPENDITURES Uti 1 ity .438 ~ ç :::5 ...... p. -5 .,. o '" 0 fI) -J S CP fI) ::;, r;. en . o .¡:,. "'-1 .-.,.Þ- 7 ::; a ~ o '- .115 BUDGET 1977-78 CITY COUNCIL (1-1) 1 000 PERSONAL SERVICES 101 Regular Employees 960.00 2 000 SUPPLI ES 206 Mi sce11 aneous 400.00 207 Promotional 500.00 3 000 CONTRACTUAL SERVICES 125 Newsletter 3,000.00 213 Mayor's Auto Allowance 300.00 220 Travel Expense 9,000.00 804 Election Expense 800.00 901 Dues & Memberships 4,000.00 GRAND TOTAL $18,960.00 8 BUDGET 1977-78 ADMINISTRATION CITY MANAGER (10-1) 1 001 PERSONAL SERVICES 101 Regular Employees 31,832.62 201 Recreation Employees 24,938.00 901 Longe vity 81.96 2 000 SUPPLIES 206 Miscellaneous 600.00 211 Recreation Materials 600.00 214 Gas & Oil 800.00 3 000 CONTRACTUAL SERVICES 220 Travel & Training 1,100.00 605 Vehicle Repair 500.00 610 Radio Maintenance 150.00 901 Dues & Memberships 400.00 4 000 CAPITAL OUTLAY GRAND TOTAL $61,002.58 9 BUDGET 1977-1978 ADMINISTRATION FINANCE (10-2) 1 000 PERSONAL SERVICES 101 Regular Employees 71 ,979.36 102 Overtime 500.00 901 Longevity 1,825.92 2 000 SUPPLI ES 101 General Office Supplies 6,100.00 206 Miscellaneous Supplies 500.00 3 000 CONTRACTUAL SERVICES 101 Auditing & Accounting 5,050.00 201 Telephone 9,800.00 202 Postage 17,500.00 220 Travel 400.00 404 Surety Bond 645.00 607 Machine Repair 5,250.00 4 000 CAPITAL OUTLAY 310 Office Equipment 13,577.00 GRAND TOTAL $133,127.28 10 BUDGET 1977-78 ADMINISTRATION CITY SECRETARY (10-3) 1 000 PERSONAL SERVICES 101 Regular Employees 11 ,220.00 2 000 SUPPLI ES 101 General Office 5,500.00 3 000 CONTRACTUAL SERVICES 220 Travel 350.00 301 Advertising - Legal 3,000.00 304 Printing 4,400.00 704 Machine Rental 5,700.00 901 Dues & Memberships 100.00 4 000 CAPITAL OUTLAY 304 Office Machines 2,095.00 GRAND TOTAL $32,365.00 11 BUDGET 1977-78 ADMINISTRATION TAX (10-4) 1 000 PERSONAL SERVICES 101 Regular Employees 30,851.64 901 Longevity 517.68 2 000 SUPPLI ES 101 Special Office Supplies 470.00 3 000 CONTRACTUAL SERVICES 220 Trave 1 675.00 304 Printing 1,730.00 901 Dues & Memberships 11 5 . 00 903 Other Services 240.00 4 000 CAPITAL OUTLAY 304 Office Equipment 1,875.00 GRAND TOTAL 36,474.32 12 BUDGET 1977-78 ADMINISTRATION CIVIL SERVICE (10-5 ) 1 000 PERSONAL SERVICES 101 Regular Employees $ 9,020.92 2 000 SUPPLIES 101 Office Supplies 77 5 . 00 3 000 CONTRACTUAL SERVICES 220 Travel & Training 100.00 301 Advertising 500.00 901 Dues & Memberships 200.00 903 Other Professional 1,000.00 4 000 CAPITAL OUTLAY 301 Office Equipment 250.00 GRAND TOTAL $11,845.92 13 LEGAL (10-30) 3 000 102 903 BUDGET 1977-78 CONTRACTUAL SERVICES Attorney Update Municipal Code 4 000 CAPITAL OUTLAY GRAND TOTAL 14 8,000.00 300.00 $8,300.00 BUDGET 1977-78 ADMINISTRATION MUNICIPAL COURT (10-40) 1 000 PERSONAL SERVICES 101 Regular Employees 18,120.00 2 000 SUPPLIES 3 000 CONTRACTUAL SERVICES 102 Judge 4,800.00 135 Jury Fees 520.00 220 Travel 165.00 901 Dues & Memberships 100.00 4 000 CAPITAL OUTLAY 310 Office Machines 100.00 GRAND TOTAL $23,805.00 15 BUDGET 1977-78 PUBLIC WORKS CITY PLANNING/TRAFFIC SAFETY (60-1) 1 000 PERSONAL SERVICES 101 Regular Employees 40,682.28 102 Overtime 300.00 2 000 SUPPLIES 102 Magazines, Plats & Maps 600.00 206 Miscellaneous Supplies 100.00 214 Gas & Oi 1 900.00 320 Vehicle Supplies 300.00 3 000 CONTRACTUAL SERVICES 102 Engineering Services 4,750.00 220 Travel & Training 250.00 610 Radio Maintenance 315.00 901 Dues & Memberships 125.00 4 000 CAPITAL OUTLAY 306 Motor Vehicles 3,725.00 310 Office Equipment 900.00 314 Radio Equipment 900.00 GRAND TOTAL $53,847.28 16 BUDGET 1977-78 PUBLIC WORKS TRAFFIC CONTROL (60-2) 000 101 901 2 000 304 305 309 402 3 000 502 610 912 PERSONAL SERVICES Regular Employees Longevity SUPPLI ES Street Sign Materials Barricades and Flashers Striping Material Tools CONTRACTUAL SERVICES Electrical Energy Radio Maintenance Maintenance Traffic Signals 4 000 CAPITAL OUTLAY 312 Equipment GRAND TOTAL 17 1 7 , 1 90 . 00 306.24 6,000.00 800.00 1,800.00 125.00 38,000.00 90.00 7,500.00 $71,811.24 BUDGET 1977 -78 PUBLI C WORKS STREET REPAIR & MAINTENANCE (60-8) 1 000 PERSONAL SERVICES 101 Regular Employees 181,350.96 102 Overtime 500.00 901 Longevity 3,674.28 2 000 SUPPLIES 102 t~i cro Film 800.00 206 Miscellaneous 150.00 212 Weari ng Appa re 1 1,600.00 214 Gas & Oil 8,500.00 301 Street & Drainage 70,000.00 320 Vehicle Supplies & Repair 8,000.00 401 Shop Expense 1,400.00 502 Hand Tools 650.00 510 Chemicals 3,000.00 3 000 CONTRACTUAL SERVICES 102 Engineering 4,200.00 220 Travel 400.00 610 Radio Maintenance 1,370.00 4 000 CAPITAL OUTLAY 306 Motor Vehicles 312 Heavy Equipment 48,000.00 317 Other Equipment GRAND TOTAL $333,595.24 18 BUDGET 1977-78 PUBLIC WORKS MUNICIPAL BUILDING (60-9) 1 000 PERSONAL SERVICES 101 Regular Employees 7,224.00 2 000 SUPPLI ES 203 Cleaning & Sanitation 1,800.00 206 Miscellaneous 250.00 502 Hand Tools 125.00 3 000 CONTRACTUAL SERVICES 501 Natural Gas 4,500.00 502 Electrical Power 24,000.00 601 Building Repair 8,305.00 912 Custodial Services Cont. 12,000.00 4 000 CAPITAL OUTLAY 311 Fixed Plant Equipment 2,200.00 GRAND TOTAL $60,404.00 19 BUDGET 1977-78 PUBLIC WORKS PARKS AND RECREATION (60-10) 1 000 PERSONAL SERVICES 101 Park Employees 27,091.44 901 Longevity 407 . 16 2 000 SUPPLIES 201 r~a te ria 1 s 3,700.00 502 Hand Tools 250.00 510 Chemicals 600.00 3 000 CONTRACTUAL SERVICES 502 Electrical Power 1,543.00 610 Radio Maintenance 180.00 4 000 CAPITAL OUTLAY 317 Other Equipment 500.00 GRAND TOTAL $34,271.60 20 BUDGET 1977-78 POLICE UNIFORM DIVISION (80-2) 1 000 PERSONAL SERVICES 101 Regular Employees 259,784.88 102 Overtime 3,200.00 901 Longevity 4,240.00 2 000 SUPPLI ES 121 Food for Animals 275.00 204 Police Department Supplies 800.00 205 Food for Prisioners 325.00 206 Miscellaneous Supplies 225.00 208 Medical - Prisioners 150.00 212 Uniform Allowance 5,280.00 214 Vehicle Supplies 19,300.00 3 000 CONTRACTUAL SERVICES 112 Medical Supplies 100.00 130 Other Services 800.00 220 Travel 1 50. 00 306 Photography 250.00 605 Vehicle Maintenance 10,500.00 610 Radio Contract 2,190.00 912 Training 2,500.00 930 Radio, Fed. System & Siren 900.00 Insta 11 . 4 000 CAP IT,l\L OUTLAY 317 Other Equipment 5,325.00 GRAND TOTAL $316,294.88 21 BUDGET 1977-78 POLI CE ADMINISTRATION (80-3) 1 000 PERSONAL SERVICES 101 Regular Employees 25,975.08 901 Longevity 878.00 2 000 SUPPLI ES 206 Miscellaneous Supplies 50.00 212 Uniform Allowance 240.00 214 Vehicle Supplies 700.00 3 000 CONTRACTUAL SERVICES 220 Trave 1 800.00 605 Vehicle Maintenance 500.00 901 Dues & Memberships 1 00 . 00 4 000 CAP IT AL OUTLAY GRAND TOTAL $29,243.08 22 BUDGET 1977-78 POll CE SERVICES DIVISION (80-4) (COMMUNICATIONS & RECORDS) 1 000 PERSONAL SERVICES 101 Regular Employees 76,910.28 901 Longevity 1,245.00 2 000 SUPPLI ES 206 Mi see 11 aneous 125.00 212 Uniform Allowance 240.00 3 000 CONTRACTUAL SERVICES 201 Telephone & Telegraph 7,060.00 607 Office Machine Repair 250.00 912 Training 1 50.00 4 000 CAPITAL OUTLAY 317 Other Equipment 3,322.40 GRAND TOTAL $89,302.68 23 BUDGET 1977 -78 POLICE INVESTIGATION DIVISION (80-6) 1 000 PERSONAL SERVICES 101 Regular Employees 60,721.32 901 Longevi ty 1,433.00 2 000 SUPPLI ES 101 I.D. Equipment 525.00 206 Miscellaneous Supplies 50.00 212 Uniform Allowance 1,200.00 214 Vehicle Supplies 2,100.00 3 000 CONTRACTUAL SERVICES 220 Travel 100.00 306 Photography 500.00 605 Vehicle Maintenance 1,000.00 912 Training 500.00 919 Expense Account 600.00 4 000 CAPITAL OUTLAY 317 Other Equipment GRAND TOTAL $68,729.32 24 BUDGET 1977-78 FIRE FIRE FIGHTING (90-1) 1 000 PERSONAL SERVICES 101 Regular Employees 222,460.08 102 Overtime 3,500.00 901 Longevity 2,492.00 2 000 SUPPLIES 102 Maps & Magazines 50.00 202 Chemicals & Foam 1,431.00 203 Cleaning & Sanitation 1,600.00 206 Miscellaneous Supplies 1 00. 00 212 Wearing Apparel 1,650.00 214 Gas & Oil 3,000.00 3 000 CONTRACTUAL SERVICES 112 Medical Services 1 50 .00 220 Training & Travel 1,000.00 605 Vehicle Repair 6,700.00 607 Machine Repair 220.00 610 Radio Contract 1,686.00 611 Equipment Repair 1,000.00 901 Dues & Memberships 160.00 4 000 CAPITAL OUTLAY 212 Wearing Apparel (Fire Fighting) 2,000.00 213 Fire Hose 4,291.00 303 Fire Fighting Equipment 4,000.00 304 Furniture & Fixtures 1 , 130 . 00 401 Sma 11 Tool s 250.00 610 Radio Equipment 600.00 GRAND TOTAL $259,470.08 25 BUDGET 1977-78 FIRE FIRE PREVENTION DIVISION (90-2) 1 000 PERSONAL SERVICES 101 Regular Employees 20,542.56 102 Overtime 750.00 901 Longevity 268.32 2 000 SUPPLIES 102 Magazines & Maps 141. 00 206 Miscellaneous Supplies 75.00 210 Fire Prevention Supplies 735.00 212 Wearing Apparel 240.00 214 Gas & Oil 1 ,169.00 3 000 CONTRACTUAL SERVICES 221 Training & Travel 300.00 605 Vehicle Repair 630.00 610 Radio Contract 125.00 901 Dues & Memberships 100.00 903 Other Services (Investigation) 500.00 4 000 CAPITAL OUTLAY 303 Prevention Equipment 600.00 GRAND TOTAL $26,175.88 26 BUDGET 1977-78 LIBRARY (1-95 1 000 PERSONAL SERVICES 101 Regular Employees 39,979.20 901 Longevity 630.00 2 000 SUPPLIES 101 General Office Supplies 220.00 104 Library Supplies 1,550.00 3 000 CONTRACTUAL SERVICES 120 Professional Services 220.00 220 Travel 230.00 901 Professional Dues 58.00 916 Books, Periodicals, Audio-Vision 7,150.00 4 000 CAPITAL OUTLAY 304 Furniture & Equipment 1,485.00 GRAND TOTAL $51,522.20 27 BUDGET 1977-78 NON-DEPARTMENTAL (1-120) 10-2 10-3 10-4 10-8 1 0- 1 0 10- 12 1 0- 13 Health & Hospital Insurance Fleet Insurance Social Security Liability Insurance Workmans Compensation Retirement Vehicles 25,000.00 2,000.00 60,000.00 23,000.00 30,000.00 30,000.00 30,000.00 GRAND TOTAL $200,000.00 28 BUDGET 1977-78 INTEREST & SINKING FUND ACCOUNT GRAND TOTAL CAPITAL IMPROVEMENTS DEBT SERVICE PAYMENTS DUE IN BUDGET 1977-78 $347,351.16 GRAND TOTAL $347,351.16 C.I.P. FUND (General Fund) Streets and Drainage $208,410.70 29 CITY OF NORTH RICHLAND HILLS PROPOSED REVENUE SHARING BUDGET FOR PUBLIC HEARING HELD AUGUST 8, 1977 Funds Prior to September 30, 1976 Funds October 1,1976, to September 30,1977 Funds October 1, 1977, to September 30, 1978 TOTAL PROPOSED USE: $188,526.00 $141,060.00 $109,222.00 $438,808.00 Payment for Rebuilding Fire Department Ladder Truck $ 74,000.00 Onyx Street Bridge & Drainage Work To General Fund Budget for Purchase of Heavy Equipment (Public Works Department) TOTAL $270,000.00 $ 94,808.00 $438,808.00 AMENDED AND ADOPTED BUDGET: (Public Hearing September 12, 1977) Upgrading Davis Boulevard Rebuilding Fire Department Ladder Truck Onyx Street Bridge & Drainage Purchase of Heavy Equipment (Public Works Dept.) TOTAL 30 $137,000.00 $ 74,000.00 $133,000.00 $ 94,808.00 $438,808.00 UTILITY DEPARTMENT ESTIMATED REVENUES 1977-78 WATER SALES & SEWER CHARGES WATER & SEWER TAPS SERVICE CHARGES INTEREST INCOME DEVELOPERS FEES OTHER SEWER TRANS. GRAND TOTAL 31 - 1,790,000.00 70,000.00 12,000.00 35,000.00 25,000.00 2,000.00 1 8 ,000 . 00 $1,952,000.00 BUDGET 1977-78 UTILITY (11-02) 1 000 101 102 901 2 000 202 206 214 305 320 360 370 502 3 000 102 111 220 400 407 410 502 503 504 508 601 608 610 700 901 906 4 000 302 304 306 311 312 400 401 402 PERSONAL SERVICES Regular Employees Overtime Longevity SUPPLI ES Chemicals Mi sce 11 aneous Vehicle, Gas, Oil & Lube Supplies Vehicle & Equipment Repairs Water System Repair & Maintenance Sewer System Repair & Maintenance Hand Tools CONTRACTUAL SERVICES Engineering & Inspection Legal Travel & Training Insurance Group Hospital & Life Insurance Soci a 1 Securi ty Electricity Hater Purchases Sewage Trans. & Treatment Claims Not Insured Building Maintenance & Repair Administration & General Fund Radio Maintenance & Repair Street Cuts & Driveway Repair Dues & Memberships Uniforms CAPITAL OUTLAY Machinery & Tools Furniture & Fixtures Motor Vehicles Water Meters Heavy Equipment Water Mains Sewer Mains Oversize Mains 5 000 101 201 6 000 REVENUE BONDS Principal Interest FRANCHISE FEE GRAND TOTAL SURPLUS 32 302,004.36 12,500.00 7,807.40 5,000.00 300.00 16,000.00 1,500.00 13,000.00 30,000.00 3,000.00 2,000.00 9,000.00 500.00 1,200.00 8,000.00 8,500.00 18,700.00 53,000.00 430,000.00 175,000.00 500.00 2,000.00 142,777.00 1,800.00 30,000.00 600.00 2,500.00 1,000.00 500.00 11 ,000.00 35,000.00 20,000.00 60,000.00 6,000.00 10,000.00 11 5 ,000 . 00 385,000.00 8,000.00 $1,928,688.76 $ 23,311.24 City of ~rth Richland Hills, Texas , II' " \ ~ I t . 11'1'- v Augus t 23, 1977 PLEASE PUBLISH - AUGUST 31, 1977 PUBLIC HEARING FOR 1977-78 BUDGET THERE WILL BE A PUBLIC HEARING ON THE CITY OF NORTH RICHLAND HILLS, TEXAS, BUDGET SEPTEMBER 12, 1977, at 7:30 P.M., AT THE CITY HALL, 7301 NORTHEAST LOOP 820. FINAL APPROVAL OF THE BUDJET WILL BE AT 7:30 P.M., SEPTEMBER 26. 1977, AT THE CITY HALL 7301 NORTHEAST LOOP 820. A COpy OF THE BUDGET WILL BE ON FILE AT THE CITY HALL. n~Y7l~ Je~ette Moore, City Secretary (817) 281·0041 I 4101 MORGAN CIRCLE I P. O. BOX 13305 I NORTH RICHlAND HillS, TEXAS 76118 August 22, 1977 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, 1977, and ending September 30, 1978, 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 $0.15 for CIP program, plus $0.25 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 1977-1978 budget: Administration: The total cost of Administration which includes City Council, City Manager, Finance, City Secretary, Tax, Civil Service, Legal and Municipal Court, is $325,060.10. Last year's Administration budget was $217,686.84. Public Works: Funds are being budgeted to increase our present level of service. The Public Works budget is $553,929.36. Last year's Public Works budget was $389,706.80. Police Department: Funds are being budgeted to increase patrol and investigation sections and improve our records system. The total Police budget is $503,569.96. Last year's Police budget was $421.010.28. Fire: The total Fire Department budget is $285,645.96. Last year1s Fire budget was $239,436.92. This year includes the addition of two (2) Fire Fighters. Library: The total Library budget is $51,522.20. Last year's Library budget was $41,493.53. This includes a new Library Assistant. Total General Fund expenditures are estimated to be $1,919,727.58. Total General Fund revenues are estimated to be $1,919,727.58. Interest and Sinking Fund requirements for the year are $343,217.33. The Interest and Sinking Fund tax rate will be $0.25 on each $100.00 assessed valuation. Utility Department revenues are estimated to be $1,952,000.00. Utility Department expenditures are estimated to be $1,928,688.76. August 22, 1977 Mayor and City Council City of North Richland Hills Page 2 Most of the increase in this budget is to off-set inflation, increase employee benefits, and increase 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 1976- 1977 year with all obligations paid and have a surplus, to help pay for several capital improvement projects. Respectfully submitted, ~~ M. E. Riddle City Manager MER/hb ~ CITY OF NORTH RICHLAND HILLS PERCENTAGE OF EXPENDITURES Personal Services Supplies Contractual Services Capito 1 Debt Requirements Franchise Fee Non-Departmental Interest & Sinking Fund General CIP Surplus 34.60 5.48 25.61 5.45 11.33 .18 4.53 7.87 4.72 .23 INDEX Ordinance Adopting----------------------------------------------1 Ordinance For Levy And Collection of Tax------------------------3 General Fund Revenues-------------------------------------------5 Graph of Budget Income------------------------------------------6 Graph of Budget Expenditures------------------------------------7 City Council Budget---------------------------------------------8 Administration-City Manager-------------------------------------9 Administration-Finance-----------------------------------------10 Administration-City Secretary----------------------------------ll Administration-Tax---------------------------------------------12 Administration-Civil Service-----------------------------------13 Legal----------------------------------------------------------14 Administration-Municipal Court---------------------------------15 Public Works-City Planning/Traffic Safety----------------------16 Public Works-Traffic Control-----------------------------------17 Public Works-Street Repair & Maintenance-----------------------18 Public Works-Municipal Building--------------------------------19 Public Works-Parks and Recreation------------------------------20 Police-Uniform Division----------------------------------------21 Police-Administration------------------------------------------22 Police-Services Division---------------------------------------23 Police-Investigation Division----------------------------------24 Fire-Fire Fighting---------------------------------------------25 Fire-Fire Prevention Division----------------------------------26 Library--------------------------------------------------------27 Non-Departmental-----------------------------------------------28 Interest and Sinking Fund--------------------------------------29 Statement of Revenue Sharing Budget-------~--------------------30 Utility Estimated Revenues-------------------------------------3l Utility Budget-------------------------------------------------32 -----~-~. -- WANT AD INVOICE From The FORT WORTH STAR-TELEGRAM. Fort Worth. Texas To citY of N. Richland Hills P.O. Box 13305 Fort Worth. TX 76118 Date stRrtf:~d 8/31/77 To expire 8/31/77 1 4 Lines 1 Times. . . . . . .. $ 1 0 . 64 1 Affidavit.............····· 1.5Q How ordered:~ PM Total......12.14 Class No. 008 Signed: Patty Bray WANT AD INVOICE From The FORT WORTH STAR-TELEGRAM, Fort Worth, Texas To citY of N. R1chland Hills P.O. BOX 13305 Fort worth. TX 76118 14 Lines 1 Times. . . . . . .. $ 10.64 1 Affidavit.............····· 1.5~ .HEARING ~.I:w.0n RIchI:;-tbei- {~: . It the City NlI8PPr!1Va of the bI'=te:il~ :t~ ~itt~~re~~~~f LooD 820. A copy 01 the BudGet wli" be on flie at the City HãlI. 5I~tteMoont I C,ty SIKretary . : How ordered:-: PM Total......12.14 Date stMtAd 8/31/77 To expire 8/31/77 Class No. 008 Signed: Patty Bray