Ordinance 2023-01 ORDINANCE NO. 2023-01
AN ORDINANCE OF THE CITY OF WYLIE,TEXAS,AMENDING ORDINANCE
NO. 2022-56, WHICH ESTABLISHED THE BUDGET FOR FISCAL YEAR 2022-
2023; REPEALING ALL CONFLICTING ORDINANCES; PROVIDING FOR A
SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS,the City Council heretofore adopted Ordinance No. 2022-56 setting forth the Budget for
Fiscal Year 2022-2023 beginning October 1, 2022, and ending September 30, 2023; and,
WHEREAS, the City Departments and Divisions routinely review their budget appropriations to
determine if any changes are necessary; and
WHEREAS, based upon said review the City staff now recommends that certain amendments to the
Budget be considered by the City Council; see Exhibit A; and,
WHEREAS,the City Council has the authority to make amendments to the City Budget under Article
VII, Section 4 of the City Charter, as well as State law; and,
WHEREAS, the City Council has determined that the proposed amendments to the FY 2022-2023
Budget; see Exhibit A, with the revenues and expenditures therein contained, is in the best interest of the
City; and therefore, desires to adopt the same by formal action.
NOW, THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF
WYLIE,TEXAS:
SECTION I: The proposed amendments to the FY 2022-2023 Budget of the City of Wylie;
Exhibit A, as heretofore adopted by Ordinance No. 2023-01, are completely adopted and approved as
amendments to the said FY 2022-2023 Budget.
SECTION II: All portions of the existing FY 2022-2023 Budget and Ordinance No. 2022-56,
except as specifically herein amended, shall remain in full force and effect, and not be otherwise affected
by the adoption of the amendatory ordinance.
SECTION III: Should any paragraph, sentence, sub-division, clause, phrase or section of this
ordinance be adjudged or held to be unconstitutional,illegal or invalid,the same shall not affect the validity
of this ordinance as a whole or any part or provision thereof, other than the part or parts as declared to be
invalid, illegal, or unconstitutional.
SECTION IV: This ordinance shall be in full force and effect from and after its adoption by the
City Council and publication of its caption as the law and the City Charter provide in such cases.
SECTION V: That all other ordinances and code provisions in conflict herewith are hereby
repealed to the extent of any such conflict or inconsistency and all other provisions of the Wylie City Code
not in conflict herewith shall remain in full force and effect.
SECTION VI: The repeal of any ordinance, or parts thereof, by the enactment of the Ordinance,
shall not be construed as abandoning any action now pending under or by virtue of such ordinance; nor
shall it have the effect of discontinuing, abating, modifying or altering any penalty accruing or to accrue,
Ordinance No.2023-01 Budget Amendment for Merit Increases Page 1 of 2
nor as affecting any rights of the municipality under any section or provision of any ordinances at the time
of passage of this ordinance.
DULY PASSED AND APPROVED by the City Council of the City of Wylie, Texas, this 10th
day of January,2023.
2
.Matthew Porter, Mayor
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Stephanie Storm, City Secretary cb3Lp
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Ordinance No. 2023-01 Budget Amendment for Merit Increases Page 2 of 2
I.
Budget Amendment Exhibit A
LRedistribution of Funds Set Aside for 2%Average Merit Increase
Fund Department Account Number Account Description Debit Credit
100 5112 51110 Salaries 16,872.91
51112 Salaries-Part Time 391.15
51310 TMRS 2,615.30
51440 FICA 1,070.37
51450 Medicare 250.33
21,200.06
100 5113 51110 Salaries 2,290.00
51310 TMRS 354.95
51440 FICA 141.98
51450 Medicare 33.20
2,820.13
100 5131 51110 Salaries 12,960.09
51310 TMRS 2,008.81
51440 FICA 803.53
51450 Medicare 187.92
15,960.35
100 5132 51110 Salaries 4,871.54
51310 TMRS 755.09
51440 FICA 302.04
51450 Medicare 70.64
5,999.31
100 5152 51110 Salaries 3,347.27
51310 TMRS 518.83
51440 FICA 207.53
51450 Medicare 48.54
4,122.17
100 5153 51110 Salaries 6,341.33
51310 TMRS 982.91
51440 FICA 393.16
51450 Medicare 91.95
7,809.35
100 5154 51110 Salaries 3,227.22
51310 TMRS 500.22
51440 FICA 200.09
51450 Medicare 46.79
3,974.32
100 5155 51110 Salaries 7,845.30
51310 TMRS 1,216.02
51440 FICA 486.41
51450 Medicare 113.76
9,661.49
Budget Amendment Exhibit A
Redistribution of Funds Set Aside for 2%Average Merit Increase
Fund Department Account Number Account Description Debit Credit
100 5211 51110 Salaries 17,120.86
51112 Salaries-Part Time 3,609.61
51310 TMRS 2,653.73
51440 FICA 1,285.29
51450 Medicare 300.59
24,970.08
100 5231 51110 Salaries 12,679.76
51310 TMRS 1,965.36
51440 FICA 786.14
51450 Medicare 183.86
15,615.12
100 5241 51110 Salaries 1,985.26
51310 TMRS 307.71
51440 FICA 123.09
51450 Medicare 28.79
2,444.85
100 5251 51110 Salaries 4,768.96
51112 Salaries-Part Time 126.98
51310 TMRS 739.19
51440 FICA 303.55
51450 Medicare 70.99
eil
6,009.67
100 5311 51110 Salaries 4,466.05
51310 TMRS 692.24
51440 FICA 276.90
51450 Medicare 64.76
5,499.95
100 5312 51110 Salaries 4,689.30
51310 TMRS 726.84
51440 FICA 290.74
51450 Medicare 67.99
5,774.87
100 5313 51110 Salaries 1,744.70
51310 TMRS 270.43
51440 FICA 108.17
51450 Medicare 25.30
2,148.60
100 5411 51110 Salaries 12,574.26
51310 TMRS 1,949.01
51440 FICA 779.60
51450 Medicare 182.33
15,485.20
100 5511 51110 Salaries 12,160.15
51310 TMRS 1,884.82
51440 FICA 753.93
Budget Amendment Exhibit A
LRedistribution of Funds Set Aside for 2%Average Merit Increase
Fund Department Account Number Account Description Debit Credit
51450 Medicare 176.32
14,975.22
100 5551 51110 Salaries 15,746.35
51112 Salaries-Part Time 3,804.92
51310 TMRS 3,030.45
51440 FICA 1,212.18
51450 Medicare 283.49
24,077.39
100 5181 56040 Special Services 188,548.13
112 5612 51110 Salaries 846.46
51112 Salaries-Part Time 237.86
51310 TMRS 168.07
51440 FICA 67.23
51450 Medicare 15.72
1,335.34
112 5613 51110 Salaries 3,316.35
51112 Salaries-Part Time 2,995.80
51310 TMRS 644.09
L 51440 FICA 391.35
51450 Medicare 91.53
7,439.12
112 5614 51110 Salaries 3,817.94
51310 TMRS 591.78
51440 FICA 236.71
51450 Medicare 55.36
4,701.79
112 5625 51110 Salaries 6,325.97
51112 Salaries-Part Time 7,257.05
51310 TMRS 1,284.40
51440 FICA 842.15
51450 Medicare 196.95
15,906.52
112 5000 56040 Special Services 29,382.77
Budget Amendment Exhibit A
Redistribution of Funds Set Aside for 2%Average Merit Increase
Fund Department Account Number Account Description Debit Credit
611 5711 51110 Salaries 1,785.18
51310 TMRS 276.70
51440 FICA 110.68
51450 Medicare 25.89
2,198.45
611 5712 51110 Salaries 7,691.32
51310 TMRS 1,192.15
51440 FICA 476.86
51450 Medicare 111.52
9,471.85
611 5713 51110 Salaries 8,660.58
51310 TMRS 1,342.39
51440 FICA 536.96
51450 Medicare 125.58
10,665.51
611 5714 51110 Salaries 2,565.26
51310 TMRS 397.62
51440 FICA 159.05
51450 Medicare 37.20
3,159.13J
611 5715 51110 Salaries 7,915.26
51310 TMRS 1,226.87
51440 FICA 490.75
51450 Medicare 114.77
9,747.65
611 5719 56040 Special Services 35,242.59
BUDGET Merit Increase Variance B/(W)
TOTAL GENERAL FUND 189,000 188,548 452
TOTAL 4B FUND 31,376 29,383 1,993
TOTAL UTILITY FUND 46,525 35,243 11,282