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Home My WebLink AboutOrdinance - 9301-1989 - Adopting A Budget For Fiscal Year 1989-90 - 07/27/1989-DGV:da First Reading July 27, 1989 Item #20 Second Reading August 10, 1989 Item #12 ORDINANCE NO. 9301 ---------- AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR FISCAL YEAR 1989- 90; APPROVING REVISED BUDGET FIGURES FOR FISCAL YEAR 1988-89; PROVIDING FOR NECESSARY TRANSFERS OF FUNDS BETWEEN ACCOUNTS AND DEPARTMENTS, IF REQUIRED; PROVIDING INCREASED REVENUES AS REFLECTED IN SAID BUDGET BY REVISING MINIMUM WATER RATES AS CONTAINED IN SECTIONS 28-52 AND 28-53 OF THE CODE OF ORDINANCES OF THE CITY OF LUBBOCK; PROVIDING INCREASED REVENUES AS REFLECTED IN SAID BUDGET BY REVISING SECTION 23-66(A){1) AND (2) OF THE CODE OF ORDINANCES OF THE CITY OF LUBBOCK INCREASING CERTAIN RATES FOR GARBAGE AND TRASH COllECTION AS SET FORTH IN SAID SECTION; PROVIDING INCREASED REVENUES AS REFLECTED IN SAID BUDGET BY REVISING DUMPING RATES AT THE CITY SANITARY LANDFILL BY REVISING SECTION 23-21{b) OF THE CODE OF ORDINANCES OF THE CITY OF lUBBOCK; AND APPROPRIATING FUNDS FOR THE 1989-90 FISCAL YEAR BUDGET OF THE CITY OF LUBBOCK; AND PROVIDING A SAVINGS CLAUSE. WHEREAS, the City Manager has prepared certain figures as a 1989-90 fiscal year budget and has submitted the same to the City Council; and WHEREAS, the City Manager, on July 7, 1989, filed such proposed budget with the City Secretary for the fiscal year beginning October 1, 1989; and WHEREAS, the City Secretary did post notice that such proposed budget had been filed and a public hearing called thereon by the City Council in City Hall; and WHEREAS, the City Council determined such proposed budget for fiscal year 1989-90 to be appropriate and correct in all respects and that a11 requirements of the law have been satisfied; and WHEREAS, said budget is predicated and prepared based upon certain increases in minimum water rates; garbage and trash collection rates, and sanitary landfill dumping rates; and WHEREAS, it is necessary to amend the Code of Ordinances of the City of Lubbock to reflect said increased rates and charges in order to implement the budget for Fiscal Year 1989-90 as herein adopted; NOW THEREFORE: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1. THAT the budget proposed by the City Manager for the fiscal year October 1, 1989, through September 30, 1990, BE and the same is hereby approved and adopted. SECTION 2. THAT the figures prepared and submitted by the City Manager for the 1989-90 fiscal year budget BE and the same are hereby approved in all respects. SECTION 3. THAT any necessary transfer of funds between accounts, departments or programs by the City Manager for City purposes or as a result of unusual or unforeseen conditions during the administration of the 1989-90 fiscal year budget BE and are hereby authorized and approved. SECTION 4. THAT amounts set out under the headings "1988-89 Revised" BE and are hereby authorized and approved. SECTION 5. THAT the several amounts, as set forth in the proposed 1989-90 fiscal year budget BE and are hereby appropriated to the objects and purposes named, subject to notification in accordance with Section 3 hereof if necessary. SECTION 6. THAT a copy of the 1989-90 fiscal year budget shall be filed with appropriate officials as required by law. SECTION 7. THAT Section 28-52 of the Code of Ordinances of the City of Lubbock pertaining to water rates BE and is hereby amended to read as follows: Sec. 28-52. Minimum rate. (a) The minimum rate for water, which shall be charged all consumers, except as otherwise provided, shall be six dollars and seventy-six cents ($6.76) per month effective October 1, 1989, until October 1, 1990, at which time the minimum rate for water shall be seven dollars and thirty-one cents ($7.31) per month. (b) In calculating the minimum rate to be charge~ townhouses or condominiums, the minimum rate shall be · multiplied by the total number of units in such building or complex subject to single billing. SECTION 8. THAT Section 28-53 of the Code of Ordinances of the City of Lubbock pertaining to water rates BE and is hereby amended to read as follows: Sec. 28-53. Rates generally. (a) The city, through its water department, shall charge and collect, and every consumer shall pay, for water furnished by the city to the consumer, the amount calculated by application of the following rates to meter readings for all billing cycles beginning on or after October 1, 1989. - 2 - AMOUNT OF WATER OCT. 1. 1989 OCT. 1. 1990 First 1,000 gal. (minimum) .•.•.••••••• $6.76 $7.31 Next 49,000 gal. (per thousand) •.••••• $1.28 $1.53 Next 200,000 gal. (per thousand) ••••.. $1.12 $1.37 All over 250,000 gal. (per thousand) •• $1.06 $1.31 (b) For townhouse or condominium complexes served by a single connection and meter, the total charges shall be calculated on the basis of determining the average water usage for each unit served and applying the minimums and rates herein provided for single consumers and multiplying such average per unit cost by the number of units served. SECTION 9. THAT Section 23-66 of the Code of Ordinances of the City of Lubbock pertaining to sanitation rates BE and is hereby amended by amending subparagraphs 23-66(a)(1) and 23-66(a)(2) to read as follows: (1) Residential: (One Unit) --Six dollars and seventy-five cents ($6.75) per month effective October 1, 1989, until January 1, 1990, then seven dollars ($7.00) per month. (2) Small commercial, churches, day nurseries, private schools, professional offices, home beauty shops, other customary home occupations, nursing homes, orphan, maternity and geriatric homes, lodges, sororities and fraternities generating less than 20 cubic feet per pickup--six dollars and seventy-five cents ($6.75) per month until January 1, 1990, then seven dollars ($7.00) per month. SECTION 10. THAT Section 23-21 of the Code of Ordinances of the City of Lubbock pertaining to landfill charges BE and is hereby amended by amending subparagraph 23-21(b) to read as follows: (b) Persons desiring to dump such wastes as described above at the designated city landfill shall pay the following fee effective October 1, 1989: SIZE OF VEHICLE CHARGE Pickups, small trailers (t-ton or less) •.. $ 3.00 Bobtail trucks, pickups overt-ton .•.•••.. $ 9.00 Semi trai 1 ers .•..••.•.••••••••••..••.•..••. $15.00 Container trucks and packer trucks: 20 cubic yards •.•.......••...••.•..• $30.00 24 cubic yards ...................... $36.00 28 cubic yards ...................... $42.00 30 cubic yards ...................... $45.00 32 cubic yards ...................... $48.00 40 cubic yards •.••.......••.•.••.... $54.00 - 3 - The city may, at its option, supercede the above schedule with a charge per ton of waste dumped of six dollars ($6.00). SECTION 11. THAT should any section, paragraph, sentence, clause, phrase or word of this Ordinance be declared unconstitutional or invalid for any reason, the remainder of this Ordinance shall not be affected thereby. AND IT IS SO ORDERED. Passed by the City Council on first reading this 27th day of July , 1989. Passed by the City Council on second reading this lOth day of August , 1989. APPROVED AS TO CONTENT: APPROVED AS TO FORM: - 4 - I I I I I I I I I I I I I I I I I I I CITY OF LUBBOCK. TEXAS FUND · GENERAL PERSONNEL SCHEDULE FOR SECTION 5711 POLICE · ADMINISTRATION PUBLIC SAFETY AND SERVICES DIVISION CLASSIFICATION TITLE CIVIL SERVICE ASSISTANT POLICE CHIEF CAPTAIN POLICE SERGEANT POLICE CORPORAL POLICE OFFICER NON·CIVIL SERVICE CHIEF OF POLICE CRIME ANALYST II CRIME ANALYST I PROPERTY ROOM ATTENDANTS. ADMINISTRATIVE SECRETARY SECRETARY TOTAL IN BUDGET POLICE DEPARTMENT AUTHORIZED POSITIONS JOB COQE 88·89 89-90 808 820 844 856 868 019 273 284 518 475 519 331 . 2 1 1 1 0 I I I 2 1 2 13 2 1 2 2 2 1 1 1 2 I 2 17 CITY OF LUBBOCK. TEXAS FUND · GENERAL PERSONNEL SCHEDULE FOR SECTION 5713 POLICE · TRAINING eUBLIC SAFETY AND SERVICES POLICE DIVISION DEPARTMENT AUTHORIZED POSITIONS CLASSIFICATION TITLE JOB CODE 88·89 . 89-90 CIVIL SERVICE POLICE CAPTAIN 820 1 1 POLICE LIEUTENANT 832 0 1 POLICE SERGEANT 844 1 1 POLICE CORPORAL 856 2 2 NON-CIVIL SERVICE SENIOR CLERK TYPIST 544 1 1 TOTAL FULL TIME 5 6 336 CITY QF LUBBCCK, TEXAS FUND -GENERAL PERSONNEL SCHEDULE FOR SECTION 5715 POLICE -RECORDS PUaLIC SAEEIY AND ~ERVICE~ POLICE DIVISION DEPARTMENT AUTHORIZED POSITIONS ClASSIFICATION TillE JOB CODE 88-89 89-90 CIVIl SERVICE POLICE CAPTAIN 820 1 1 POliCE liEUTENANT 832 1 0 POLICE SERGEANT 844 4 4 NON-CIVIl SERVICE RECORDS SYSTEM SUPERVISOR 266 1 1 DATA ENTRY OPERATOR 529 16 16 SENIOR DATA ENTRY OPERATOR 468 3 3 TOTAl FUll TIME 26 25 34() I I I I I I I I I I I I I I I I I I I CITY CIF LUBBCICK, TEXAB FUND -GENERAL PERSONNEL SCHEDULE FOR-SECTION 5721 POLICE -SPECIAL INVESTIGATION PUBLIC SAFETY & SERVICES DIVISION CLASSIFICATION TITLE CIVIL SERVICE POLICE CAPTAIN POLICE LIEUTENANT POLICE SERGEANT POLICE CORPORAL POLICE OFFICER NON-CIVIL SERVICE SECRETARY TOTAL FULL TIME GRANT FUNDED POLICE OFFICER POLICE CORPORAL POLICE SERGEANT TOTAL GRANT FUNDED TOTAL IN BUDGET POLICE DEPARTMENT JOB CODE 345 820 832 844 856 868 519 868 856 844 AUTHORIZED POSITIONS 88-89 89-90 1 1 2 1 3.6 1 9.6 2.4 1 1 4.4 14 1 1 2 1 3.8 1 9.8 2.2 1 1 4.2 14 CITY OF LUBBOCK, TEXAS FUND -GENERAL PERSONNEL SCHEDULE FOR SECTION 5731 POLICE -DETECTIVE eUeLIC SAEET~ AND SER~ICES POLICE DIVISION DEPARTMENT AUTHORIZED POSITIONS CLASSIFICATION TITLE JOB CODE 88-89 89-90 CIVIL SERVICE POLICE CAPTAIN 820 1 1 POLICE LIEUTENANT 832 4 4 POLICE SERGEANT 844 7 7 POLICE CORPORAL 856 15 14 POLICE OFFICER 868 32.2 31.2 NON-CIVIL SERVICE SENIOR CLERK TYPIST 544 3 3 INTERMEDIATE CLERK TYPIST 565 l 1 TOTAL FULL TIME 63.Z 60 GRANT FUNDED POLICE OFFICER 868 1.§ .8 TOTAL IN BUDGET 65 61 350 I I I I I I I I I I I I I I I I I I I I I I I I I CITY DF L.UBBDCK1 TEXAB FUND -GENERAL PERSONNEL SCHEDULE FOR SECTION 5733 POLICE -SPECIAL SERVICES PUBLIC SAFETY AND SERVICES DIVISION CLASSIFICATION TITLE CIVIL SERVICE POLICE CAPTAIN POLICE LIEUTENANT POLICE SERGEANT POLICE CORPORAL POLICE OFFICER NON-CIVIL SERVICE SENIOR CLERK TYPIST PARKING CONTROL OFFICER DATA ENTRY OPERATOR TOTAL FULL TIME OTHER EMPLOYEES SCHOOL CROSSING GUARDS TOTAL OTHER EMPLOYEES TOTAL IN BUDGET 355 POLICE DEPARTMENT JOB CODE 820 832 844 856 868 544 579 529 978 AUTHORIZED POSITIONS 88-89 89-90 1 1 4 12 11 1 6 1 37 12 12 49 1 1 4 12 11 1 6 1 37 12 12 49 I I I I I I I I I I I I I I I I I I I CITY CIF LUBBOCK, TEXAS FUND -GENERAL PERSONNEL SCHEDULE FOR SECTION 5735 POLICE -PATROL eUBLJC SAFETY AND SERVICES DIVISION CLASSIFICAJION TITLE CIVIL SERVICE POLICE CAPTAIN POLICE LIEUTENANT POLICE SERGEANT POLICE CORPORAL POLICE OFFICER NON-CIVIL SERVICE SENIOR CLERK TYPIST TOTAL BUDGET 359 POLICE DEPARTMENT JOB CODE 820 832 844 856 868 544 AUTHORIZED POSITIONS 88-89 89-90 1 6 20 28 133 1 189 1 6 20 28 133 1 189 CITY OF LUBBDCK0 TEXAS FUND -GENERAL PERSONNEL SCHEDULE FOR SECTION 5611 FIRE -ADMINISTRATION PUBLIC SAFETY AND SERVICES EIRE DIVISION DEPARTMENT AUTHORIZED POSITIONS CLASSIFICATION TITLE JOB CODE 88-89 89-90 CIVIL SERVICE DEPUTY FIRE CHIEF 802 1 1 NON-CIVIL SERVICE FIRE CHIEF 020 1 1 ADMINISTRATIVE SECRETARY 475 1 l TOTAL FUll TIME 3 3 112 OTHER EMPLOYEES ADMINISTRATIVE INTERN II 920 .5 .5 TOTAL OTHER EMPLOYEES .5 .5 TOTAL IN BUDGET 3.5 3.5 366 I I I I I I I I I I I I I I I I I I I CITY CF L.UBBCCKa TEXAS FUND -GENERAL PERSONNEL SCHEDULE FOR SECTION 5613 FIRE -PREVENTION fUBLI~ SAFETY AND SERVICES EIRE DIVISION DEPARTMENT AUTHORIZED POSITIONS CLASSIFICATION TITLE JOB CODE 88-89 89-90 CIVIL SERVICE FIRE CAPTAIN (ASST. FIRE MARSHALL} 826 1 1 FIRE LIEUTENANT 838 1 1 FIRE EQUIPMENT OPERATOR (FIRE INSPECTOR) 850 3 3 NON-CIVIL SERVICE FIRE MARSHALL 801 1 1 SECRETARY 519 1 1 TOTAL FULL TIME 7 7 371 CITY DF LUBBOCK. TEXAS FUND -GENERAL I I I I I PERSONNEL SCHEDULE FOR SECTION 5615 FIRE -EQUIPMENT MAINTENANCE PUBLIC SAFETY AND SERVICES DIVISION CLASSIFICATION TITLE I NON-CIVIL SERVICE I I I I I I I I I I I I I EQUIPMENT MECHANIC FOREMAN MECHANIC II TOTAL FUll TIME 375 FIRE DEPARTMENT JOB CODE 300 673 AUTHORIZED POSITIONS 88-89 89-90 1 3 4 1 3 4 CITY QF LUBBOCK, TEXAS FUND -GENERAL PERSONNEL SCHEDULE FOR SECTION 5617 FIRE -TRAINING PUBliC SAFETY AND SERVICES DIVISION CLASSIFICATION TITlE FIRE DISTRICT CHIEF FIRE CAPTAIN FIRE LIEUTENANT TOTAL FUll TIME EIRE DEPARTMENT JOB CODE 814 826 838 380 I I I I I I I I I I I I I I I I I I I CITY OF LUBBOCK. TEXAS FUND -GENERAL PERSONNEL SCHEDULE FOR SECTION 5619 FIRE -SUPPRESSION PUBLIC SAFETY AND SERVICES DIVISION CLASSIFICATION TITLE CIVIL SERVICE DEPUTY CHIEF DISTRICT CHIEF FIRE CAPTAIN FIRE LIEUTENANT FIRE EQUIPMENT OPERATOR FIRE FIGHTING PROBATIONARY FIRE FIGHTER NON-CIVIl SERVICE SECRETARY TOTAL FUll TIME FIRE DEPARTMENT JOB CODE 385 802 814 826 838 850 874 862 519 AUTHORIZED POSITIONS 88-89 89-90 1 6 24 33 84 16 80 1 245 , 1 6 24 33 84 16 80 1 245 CITY OF LUBBCICK, TEXAS FUND -GENERAL PERSONNEL SCHEDULE FOR SECTION 7911 STREET LIGHTING ELECTRIC UTILITIES STREET liGHTING DIVISION DEPARTMENT CLASSIFICATION TITLE AUTHORIZED POSITIONS ELECTRICAL ENGINEERING ASSOCIATE LINEMAN JOURNEYMAN UNDERGROUND ELECTRICAL TECHNICIAN TOTAL FULL TIME 39f} ,JOB ~QOE 187 606 748 88-89 89-90 1 1 3 3 2 2 6 6 I I I I I I I I I THE STATE OF TEXAS R-j,97 COUNTY OF LUBBOCK Before me France& Hernandez a..J"l:otarv P.ubM<affisfll~~or Lubbock County, Texas on this day personally appeared T.J. Auflll' ftCCoant of the Southwestern Newspa- pers Corporation. publishers of the Lubbock Avalanche-Journal -Morning. Evening and Sunday, who being by me duly sworn did depose and say that said newspaper has been. J)ublished continuously for more than fifty-two weeks prior to the first insertion of this LU! a I N'o t 1 c e -------------:-:~No. 506435 at Lubbock County, Texas and the attached print- ed copy of the LeI! a I Not 1 c ~ is a true copy of the original and was printed in the Lubbock Avalanche-Journal on the followinll d~tes:.,.0 ' 1989 560 Word& @ .92 = $515.L Account MAnaeer LUBBOCK AVALANCHE-JOURNAL Southwestern Newspapers Corporation Subscribed and sworn to before me this ..J:L day of SePtember , 19 89 ORDINA£1 NO. tliJO FORM$8-10 · Alt OlltiHIAl!' H'Q FRANCES HERNANDEZ Ncta'ry Pullllc, 5~r.!0 of Ter.as My Commls~lon Expires 7·1HH lNG ZO'lii\IG QIIOI '*18'.· -----------------~--f'lll84 ·~U~D nte. Of' . MAP(~------------------------OF TitS CITY OF LlliUIQCK MhiCtlitO THE PQt.LttWUIG !.'HANGI!ll lONE CASe 1'«). 1631- B; A ZONII\IG CHANGE FltOMC..I TO C·l ZONING ON I.Ol$ H2, BU)CK 99, OVERTON ADDITION, LUBBOCK. 11i!XA$: PROVIOING .,. PENALTY; PROVIDING A SAVINGl.C\.I>.US& AND PI!.()VID· lNG FOR PUBLICATION; . ORDINANCE NO.~I ; · AN ORDitiANCE APPROV· lNG AND ADOPTING' A BUDGET FOR FISCAL YEAR !9119-90; AP· PROVING ReYISED .BUDGET FIG.URES FOR FISCAL Y'EAR 198&·89; PROVIDING FOR N&C· .ESSARY TRANSFERS OF FUNDS fiETWEEN ACCOUNTS AND DE· PARTMENTS. IF REQUIRED; PROVIDING INCR!i!ASEO REV· ENUES AI REI'\,ECTEDIN lAID BUDGET BY ReYtsiNG MINI· MUM WATER R"'TES. AS CON• TAINEO IN SECTIONS 2$-52 Af>ID 2a-53 QF THE CODE OF ORDI· NAH(ES OF THE CITY OF LUB· BOCK; PROVIDING INCREA$EO IIEVENUES AS REFLECTED tN SAID BUDGET BY REVISING SECnON 2HOCAHI) AND !2l OF THE CODE OF. ORDINANCES OF THE CITY OF LUliBOCK IN· CREASING CERTAIN RATES FOR GARBAGE AND TRASH COLLECTION AS SEiT FORTH IN SAID SECTION; PROVIDING IN· CREASED REVENUES A$ RE· FLECTED IN SAID BUDGET BY REVISING DUMPING RATES AT THE CITY SANITARY LANDFILL BY REVISING SECTION 2J.2Hbl OF TH& CODE OF OROfNANCES OF THE CITY OF LUI!IBOCK; AND API"ROPIUATING FUNDS FOR THE lf8t.90 FISCAL YEAR BUDOI!T OF TI-lE CITY OF LU&-90CK; ANO ll'llQIIJtiiNG A $All· 1NO$CU.U:Si!. IHU THE STATE OF TEXAS COUNTY OF LUBBOCK R-168 Before me [ranee• Hernr;ndez a Notary Public in and for Lubbock County, Texas on this day personally appeared T •• •. Auft II• Account Menai!er of the Southwestern Newspa- pers Corporation. publishers of the Lubbock Avalanche-Journal -Morning. Evening and Sunday, who being by me duly sworn did depose and say that said newspaper has been published continuously for more than fifty-two weeks prior to the first insertion of this La eat f:lc t t ce -------=--~-=--:-7--:--:---No. 506261 at Lubbock County. Texas and the attached print- ed copy of the Lel!al Not tee is a true copy of the original and was printed in the L bbock Avalanche-Journal on the following dates: 44 -ords ~ .46 = •zo.24 Subscribed and sworn to before me this 25 day of __;:J::..;u::...:..;l ,.~---· 19 89 FORM58-10 ~htary Public. State of Texas My Commission C::•pifes 7·6·91 -~--~· "-~---~~--~~-----------------------------------------------·---~---