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1971-09-21 136 i A G E N D A REGULAR COUNCIL MEETING September 21, 1971 1. Texas Highway Report - Mr. Roger Baird 2. Resolution 71 -19 - Calling for an Audit for the 1971 Fiscal Year 3. Ordinance No. 4-8ir - Adoption of Budget for Fiscal Year 1 /1 /72-9/30/72 Ise- y 4. Ordinance No. - Levy of Tax 5. Payment of Bills 6. Jimmy Messina re Hilltop Acres i 137 1 REGULAR MEETING OF THE CITY COUNCIL OF SOUTHLAKE, TEXAS September 21, 1971 The City Council met in regular session Tuesday, September 21, 1971, in the Council Chamber of City Hall with the follow- ing members present: Wade Booker, Mayor Ralph Polson, Mayor Pro Tem Billy Joe Knox, Councilman W. 0. Nunn, Councilman R. D. Drummond, Councilman Absent: Thurman Hearn, Councilman Also present: William D. Campbell, City Attorney. Mayur Bouxer cal ied the meeting to order at 7:30 P.M. Rev. Mike Stovall gave the invocation. Minutes of the last special meeting held September 11, 1971, were approved as reau. The Highway Report was given by Roger Baird. He recommended that the City of Southlake have a Transportation Committee appointed to keep abreast of highway developments planned for our City. The Mayor commended him for the fine report. Resolution No. 71-19, calling for an annual audit to be made by R. W. Mussina, C.P.A., was passed on motion by Councilman Polson; seconded by Councilman Knox. (Attached hereto and made a part hereof.) Motion carried uanimously. Ordinance No. 158-C, approving the Budget for January 1, 1972, througn Setpember 30, 1971,, was passed on motion by Councilman Knox; seconded by Councilman Nunn. Motion carried unanimously. (Copy attached and made a part hereof.) Ordinance No. 158-1~, levying taxes for the use and support of the municipal government for the year 1971, was passed and approved on motion by Councilman Polson; seconded by Councilman Nunn. Motion carried unanimously. (Copy attached and made a part hereof.) Ordinance No. 147-A, changing the date of the tax levy and date of payment, was passed and approved on motion by Councilman Knox;, seconded by Councilman Polson. Motion carried unanimously. 138 b The bills presented were approved for payment on motion by Councilman Knox; seconded by Councilman Nunn. Motion ' carried unanimsouly. Work Authorization #2 from Carter & Bur§ess, Inc., for the total engineering re Well No. 2, the 12 main and the ele- vated storage tank was presented. The Mayor was authorized r to sign same on behalf of the City of Southlake on motion I by Councilman Knox; seconded by Councilman Drummond. Motion carried unanimously. or The Council was informed that Mr. Bourland of Tarrant County t has advised W. E.,Tucker uy letter that the street put in by Mr. Tucker orf Sunshine Lane meets County approval. IF The Sanguinet matter was next discussed. Mayor Booker ad- vised he woulcL call Mr. Sanguinet to inform nim ne nas two weexs to remove the house trailer from his premises which Yw is there in violation of City Ordinance No. 161. The two week limit was set up on Motion by Councilman Knox; seconded by Councilman Polson. Motion carried unanimously. If the Mayor cannot reach Mr. Sanginet by phone, the City secretary is to se.na a letter advising him of the Council's action. There being no further business, the meeting adjourned. Mayor ATZFST : City Secretary Council Mtg. 9/21 /71 -Page 2 ~ M t WHEREAS, the City of Southlake will close its current fiscal year Dec- ember 31, 1971 ; And, WHEREAS, it is the policy of the City of Southlake to have an audit of the City's financial affairs annually; Now, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE., TEXAS, THAT: 1. The City Council of the City of Southlake does hereby authorize the Mayor to employ R. W. Mussina, Certified Public Accountant, to prepare such audit for presenta- tion to the Council following the close of said current fiscal year. PASSED AND APPROVED THIS o~j day of 1971 Mayor ATTEST: City Secretary ORDINANCE NO. 158-C AN ORDINANCE APPROVING THE BUDGET SUBMITTED BY THE MAYOR OF THE CITY OF SOUTHLAKE,TEXAS FOR THE PERIOD OF JANUARY 1,1972 THROUGH SEPTEMBER 30, 1972. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS: SECTION 1. That the Budget prepared by the Mayor of the City of South ake, Texas, for the City of Southlake for the year commencing January 1, 1972 through September 30, 1972, is, hereby approved and ordered filed with the City Secretary of the City of Southlake, Texas. SECTION '2. The City Secretary is hereby ordered. to file a copy of said Budget with.'the'County Clerk of Tarrant County at Fort Worth, Texas,,and with the Comptroller of Public Accounts at Austin, Texas. 1 PASSED AND..`APPROVED this the 21st day of September A.D. r Wade Booker. Mayo ~ ATTESTI .j i City..Secretary l i .1 141 11 ~ 1 ~I ORDINANCE NO. 158-4 AN ORDINANCE LEVYING TAXES FOR THE USE AND SUPPORT OF THE MUNICIPAL GOVERNMENT OF THE CITY OF SOUTHLAKE, TEXAS, FOR THE YEAR 1971; PROVIDING FOR THE TIME AND MANNER OF PAYING THE AD VALOREM TAXES LEVIED: AND PROVIDING FOR A PENALTY IF SAID TAXES ARE PAID AFTER BECOMING DELINQUENT. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS: SECTION 1. That there is hereby levied and there shall be collected for the use and support of the municipal government of the City of Southlake, Texas, for the year Nineteen Hundred Seventy One (1971) upon all property, real, personal and mixed within the corporate limits of said City subject to taxation, a tax of fifty cents (50) on each one hundred dollars ($100) valuation of.property, said tax being so levied and apportioned ' to the specific purposes herein set forth in Exhibit "A" attached hereto and made a part hereof, for the maintenance and support of the general government and for the operation of the City Govern- ment to be placed in the General Fund, 100% of the total amount rec4`_ eived, being 50¢ on each one hundred dollars ($100) valuation of property. SECTION 2. All monies collected under this ordinance for the specific items set out in Exhibit "A" be and the same are hereby appropriated and set apart for the specific purpose indicated in each item and that the Collector of Taxes, the City Treasurers and the Finance Officer shall keep these accounts so as to readily and j distinctly show the amount collected, the amounts expended and the amount on hand at any time belonging to such funds, it is hereby made the duty of the Tax Collector and every such person collecting money for the City of Southlake to deliver to the Finance Officer and the City Treasurer at the time of depositing any monies, a statement showing to what fund such deposit should be made and from what source received. All receipts for the City not specifically apportioned by this Ordinance are hereby payable to the General Fund of the City. a OD " 1~2 SECTION 3. A. it said taxes are paid one-half (1/2). on or before November 30, 1971, then the taxpayer shall have until and ' including the 30th day of the succeeding June within which to pay the other one-half (1/2) of said taxes without penalty or interest. B. If said taxpayer, after paying said one-half (1/2) of his taxes on or before November 30, 1971, shall fail or refuse to pay, on or before June 30th next succeeding said November, the other one-half (1/2) of said taxes, a penalty ' of 8% of the amount of said unpaid taxes shall accrue thereon. taxpayer one-half (1/2) of the I Y fails to pay C If an said taxes, on or before the 30th day of November of the year ~ for which the assessment is made, then unless he pays all of such taxes on or before the 31st day'of the succeeding January, the following penalty shall be payable thereon, to-wit: During the month of February, one percent (1%); During the month of March, two percent (2%); During the month of April, three percent (3%); During the month of May, four percent.(4%); During the month of June, five percent (5%); and on and after the first day of July, eight percent (8%). D. As provided above, in the event such taxes become delinquent, the same shall bear interest &the rate of 6% per annum from the date of their delinquency. j' SECTION '4'. The taxes herein levied shall be a first and prior lien against the property upon which they are assessed and the. said first lien shall be superior and prior to all other liens, ' i charges and encumbrances, and this lien shall attach to personal property to the same extent and with the same priorities as to real estate. ' SECTION 5. The liens provided herein shall attach as of January 1,,1971. SECTION 6. Should any part of this ordinance be declared invalid, or any reason, that invalidity shall not effect the remainder of this ordinance,. which remainder shall continue in full force and effect. PASSED AND APPROVED this the 21st day of September,.A.D.1971. Wa a Book er, Mayor ` I ATTEST: Clty Secretary l l ~ ,t ' CITY OF SOUTHLAKE, TEXAS ' ANNUAL BUDGET ' FISCAL YEAR OF JANUARY 1, 1972 THROUGH SEPTEMBER 30, 1972 WADE BOOKER, Mayor RALPH W. POLSON, JR., Mayor Pro Tem' COUNCILMEN: ' THURMAN HEARN BILLY JOE KNOX W. 0. NUNN ' R. D. DRUMMOND 1 1 CITY of SOUTHLAKE INCORPORATED 1956 PHONE 481- 3567 P. 0. BOX 868 SOUTHLAKE.TEXAS 76051 October 1, 1971 , Honorable City Council City of Southlake, Texas ' Gentlemen: This Budget is prepared and submitted in conformance ' with the Revised Civil Statutes of Texas. It is for the City of Southlake, Texas, and for the fiscal year of January 1, 1972, through September 30, 1972. This is in accordance with the change of our fiscal year from January 1st through December 31st of each year to October 1st through September 30th. While the fig- , ures are set up on a twelve month basis, they are in fact for a nine month period. For the past two years, the City has been faced with ' a shortage of funds which in turn has caused a shortage of capable personnel. It was evident to me that if the people of Southlake were to be served properly, we would ' need more funds with which to provide proper fire and police protection and administer the City's business. Also, the City's pay scale should and must be upgraded , and some fringe benefits provided in the name of social justice. Therefore, you will note in this Budget, for the first time, hospitalization will be paid for those employees requesting it. Though small, it is a step in ' the right direction. For these reasons, I am requesting a small increase in the tax rate from 35G to 50(~ on the $100, fifty per cent of fair market value. This slight ' increase will do much in alleviating some of the pressure. ectfully submitted: ' Resp aA<~Is_ro~ - Wade Booker, Mayor ' WWB/azw ' 143 Exhibit A 1972 FISCAL YEAR ESTIMATED REVENUES: General Fund Water Fund Other Total Beginning Balance: 250.00 2,000.00 200.00 2,450.00 ' Property Taxes: 40,000.00 40,000.00 Franchise Taxes: 6,500.00 6,500.00 Permits 2,000.00 2,000.00 Fines 28,000.00 28,000.00 ' C.D.s (Interest) 250.00 1,000.00 1,250.00 Water Sales 55,000.00 55,000.00 Water Taps 9,000.00 9,000.00 Tarrant County 4,400.00 4,400.00 Sales & Other Revenue 11500.00 1,500.00 78,250.00 65,000.00 4,400.00 147,650.00 ESTIMATED EXPENDITURES: Personal & Prof. Serv. 70,140.00 ' Operating Costs 8,920.00 Contractual Services 13,343.00 Capital Outlay 13,373.00 Debt Service 33,000.00 Land (Note) Pyt. 6,375.00 ! Library Fund 2,000.00 ' j PROGRAM SUMMARIES: j Administration 27,990.00 ' Water Dept. 56,800.00 Police Dept. 51,163.00 Fire Dept. 11,198.00 TOTAL 147,151.00 i d • ADMINISTRATION 1972 BUDGET PROPOSaJ ADOPTED. PERSONAL & PROFESSIONAL SERVICES: City Secretary 600.00 7.500-00 00. 00 Bldg. Inspector 750.00 -00 1,500,00- City Attorney 12 .00 11500.00 Municipal Jude 75-00 900.00 00.00 ' Auditor 7SO.00 750 - nn Tax Assessor 1215.00 1,500.00 tra Legal Fees 11000.00 pity Planning 11000_- 00 14,900.00 14,900.00 OPERATING COSTS: , Office-Misc. Supplies 0.00 80.00 80.00 Filing Fees & Notices 2 0.00 2 0.00 , lections 2 0 00 250.00 Dues & Subscriptions 250.00 250-00 Health & Safety 00.00 00.00 j Worksho s 100.00 100.00 Postage 300.00 00.00 j 1,920.00 1,920.00 ' 'CONTRACTUAL-SERVICES: Telephone 20.00 20.00 ' Utilities 700.00 Xerox Copy Machine 360.00 60.00 1,80.00. 1 ,180.00 CAPITAL OUTLAY: Typewriter 0.00 0.00 Local Govt. Radio 675.00 .00 Adding Machine 200.00 200.00 i 1015.00 1,315-00 Land.(Note at 5 at Exch. Bk.)PYt• 6,375.00 6,375.00 Library Fund 2,000.00 2,000.00 TOTAL: $ .27s990.,00 27,990.00 o y WATER DEPT. 10 1972 BUDGET PROPOSED ADOPTED i i PERSONAL SERVICES: Water Supt. 00.00 mon. 6 0.00 Clerk 300.00 mon. 3,600.00 3,600.00 9,850.00 9,850.00 CONTRACTUAL SERVICES : Electricity 00.00 LL, 500, 0 Repair & Maintenance 2 00.00 2 00.00 New Service Installation 3,600-00 6 0.00 t, 10,600.00 10,600.00 OPERATING COSTS: 1 Postage & Printing 00.00 00.00 Insurance 350'00 350-00 Office Supplies .00 75.00 725.00 725.00 i CAPITAL OUTLAY: Pump on #1 1,500-00 1,500-00 Raster Meter on 0.00 450-00., Local Govt. Radio 675.00 6 7.5.00 2,625.00 2,625.00 DEBT SERVICE Well 1 18 000.00 1 18,000.00 well 2 15,000.00) (15,000.00) TOTAL: $56,800.00 56,800.00 ~I ~ti POLICE DEPT. ADOPTED 1972 BUDGET PROPOSED ADOPTED PERSONAL SERVICES: Monthly Total Chief - .00 $871-66.0o 8,100.00 , Ca t. _ 625.00 1500.00 7500-00 Sgt. 525-00 6,300.00 6,300.00 9 6,000.00 00.00 61000.00 Patrol - X Patrol -1- 20.00 per shift T 0 0.00 1,040-00 Chief Dis. - 325.00 3,900-00 1.900-00 - 2 .00 3.300.00 00.00 s s. - 225.00 ea. 59 00.00 5,400-00 D s - 12.00 nor shift 515.00 575-00 Sick Pa 0.00 0.0 acation Pa 1.325.00 , i Ospitalization-11 ~i 10 ea0 mono 1,320.00 46,280.00 46,280.00 Less chg. to Fire Dept. -6 "0.00 -6,450.00 38,790.00 3B,790-00 OPERATING COSTS: r Gas & Oil 210.00 2,520.00 2,520.00 , Supplies 100.00 1,20 .00 Uniforms I~ Training 300.00 00.00 4,595.00 4,595.00 CONTRACTUAL SERVICES: i~ Radio Maintenance 303-00 03.00 Telephone 30U-00 300.0 603.00 603.00 CAPITAL OUTLAY: Radio Base Station @ 81.28 mono 975.00 975-00 X71 Patrol Car 00.00 mono bal.- 100.00 1.700.00 172 Patrol Car 3,500-00- 00.00 Radar 1,000.00 1,000-00 7,175.00 7,175.00 TOTAL : $ 5!,163-00 51,163-00 FIRE DEPT. ADOPTED 1972 BUDGET PROPOSED ADOPTED PERSONAL SERVICES: Chief 0. sem. ann. 100.00 100.00 Chief 2 sem. ann. 0.00 0.00 Asst. Dispatchers 537.50 mon. 6450.00 0.00 Ann-on 6600.00 OPERATING COSTS: 0.00 60.00 60.00 E ui . Repair 0.00 960.00 960.00 Supplies 30.00 1660.00 CONTRACTUAL SERVICES: ' Telephone 2 5.00 00.00 300.00 6 _ Radio 30.00 _ 360-00 1 0.00 0..00 CAPITAL OUTLAY: I Radio 11-50 138.00 138.oo 0.00 Yelper & P.A. 120.00 Fire Truck Fund Tarrant Co. 2060.00 2,000 00 225U-.00 2,25b.00 TOTAL: $11,198.00 11 198.00 Note: New working equipment to be obtained from runds raised at ' social runctious. 1 i o , 144 CRDINANC& NO. 147-A, ' AN a I3sA `E AMEN I 01WINANCS 147 OF THE CI CAP uTaLjkX By CHA D MM STS OF CTTY COU CIL _ NG TO Lam[ AD VALOMM, TAX, CHANCE THE DATE PAYMRAT OF TAXES 1320 DELINQUENT AND THE DELI U2WtY PENALTY AMOUNT. HE IT ORDAINED BY THE CITY COUNCIL OF TIM CITY OF SaUTHLAKEpTEX S: Paragraph 1 of Ordinance 147 of the City of Southlake, Texas is hereby amended by substituting they following paragraph 1 in lieu thereof: s At the first regular meeting of the City Council in September of each year beginning in 1972 or as soon theraefiter as practicable in each year,, the City Council shall, by ordinance.. Ion an ad valorem tax for the current year on all real and personal property in the City of Southlake on the first day of January of such current year and against the owners thereof, for the purposes of paying the current operating expenses of the city, the construction or purchase of public buildings p water works, sewers and other permanent improvements, within: the limits of such city, and for the construction and improvement of the reads, bridges and streets within the limits of said City, and for interests and sinking fund on new and outstanding in8eebtedrAss and may levy any special tax authorised by law for any lawful purpose at any time, said levy shall not etx+ceed one and one-half percent (1-1/2) on the One Hundred Dollars ($100.00) Valuation of taxable property situated within the City of Southlake, Texas." Paragraph 2 of ordinance 147 of the City of Southlake, Texas is hereby amended by substituting the following paragraph 2 in lieu thereof: "w/ F f t x The annual levy made by the City Council shall constitute a special lien: on all property taxable by law, real and personal, in the City of Southlaka on the first day of January of each current year beginning with. this year of 1971, and all such property shall stand charged with a lion in favor of than city, superior to all other liens except 'Federal and State taxes to seem the payment of such taxes, together with such penalties and interest and other costs as provided in the applicable laws of the State of Texas from time to time. Provided that a homestead shall be liable only for the taxes, penalties, interest and costs assessed agaist it.* Paragraph 14 of Ordinance 147 of the City of Southlake, Texas is hereby amended by substituting the fallowing paragraph 14 in lieu thereof: "14. a All city taxes levied and assessed may be paid at any time after completion of rolls but shall be paid before the first day of February of the year -su eang such-levy and assessment, and if not.fin gaud shall e thereupon become delinquent." Ordinance 147 as originally passed, except for amendment by this said ordina r d any other later ordinances of the City of Southlake, Texas a shall remain in full force and effect. 1 - r ,err This ordinance shall become effective from and after it's passage and Publication and publication may be aced l,# ed by as descriptive caption or title of this _ ordinance atat#,nq summary the Purposes hereof and the penalties in connection therewith. PASSED AND `PROVED this ~ ay of fa~c..~.. 1971, it mayor ATT T: City cre airy its , 4 4W M m r r ri 49