Ordinance 2013-47ORDINANCE NO. 2013-47
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING
ORDINANCE NO. 2013 -35 (2013 -2014 BUDGET) FOR THE PURPOSE OF
DISTRIBUTING FUNDS THAT WERE PREVIOUSLY BUDGETED FOR
SALARY CHANGES TO THE PROPER DEPARTMENTS AND ACCOUNTS;
PROVIDING FOR REPEALING, SAVINGS AND SEVERABILITY CLAUSES;
AND PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE.
WHEREAS, the City Council of the City of Wylie, Texas ( "City Council ") desires to
amend Ordinance No. 2013 -35 (2013 -2014 Budget) of the City of Wylie, Texas ( "Wylie") for
the purpose of distributing funds that were previously budgeted for salary changes to the proper
departments and accounts; and
WHEREAS, the consulting firm hired by Wylie as authorized by the City Council, has
completed the compensation study and presented it to the City Council for review and
consideration ( "Compensation Study "); and
WHEREAS, the City Council originally budgeted One Million Thirteen Thousand Fifty -
Eight and 00 /100s Dollars ($1,013,058.00) for salary changes; and
WHEREAS, based upon the Compensation Study, the actual estimated cost of the salary
changes, including benefits, is One Million Seven Thousand Ninety -Nine and 55/100s Dollars
($1,007,099.55);
WHEREAS, the City Council has investigated and determined that it will be beneficial
and advantageous to the citizens of Wylie to amend Ordinance No. 2013 -35 (2013 -2014 Budget)
as set forth above.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF WYLIE, TEXAS:
SECTION l: Findings Incorporated. rated. The findings set forth above are incorporated into
the body of this Ordinance as if fully set forth herein.
SECTION 2: Amendment to Ordinance No. 2013 -35 (2013 -2014 Budget). Ordinance
No. 2013 -35(R) (2013 -2014 Budget) is hereby amended to allow for the appropriations shown
on Exhibit 1 attached hereto and incorporated herein for all purposes.
SECTION 3: Savings/Repealing Clause. All provisions of any ordinance in conflict with
this Ordinance are hereby repealed; but such repeal shall not abate any pending prosecution for
violation of the repealed Ordinance, nor shall the repeal prevent prosecution from being
commenced for any violation if occurring prior to the repeal of the Ordinance. Any remaining
portions of conflicting ordinances shall remain in full force and effect.
Ordinance 201347 - Amending 2013 -2014 Budget (Ordinance No. 2013 -35
Funds Distribution for Salary Changes Page 1 of 2
SECTION 4: Severability. Should any section, subsection, sentence, clause or phrase of
this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is
expressly provided that any and all remaining portions of this Ordinance shall remain in full
force and effect. Wylie hereby declares that it would have passed this Ordinance, and each
section, subsection, sentence, clause, or phrase thereof irrespective of the fact that any one or
riiore sections, subsections, sentences, clauses, or phrases be declared unconstitutional or invalid.
SECTION 5: Effective Date: This Ordinance shall become effective immediately upon
its passage.
DULY PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
WYLIE, TEXAS, on this 10th day of December, 2013.
ATTESTED AND CORRECTLY
RECORDED:
'4� ��o -
Carole Ehrlic6,Zity Secretary
Eric Hogue,
!rjjll � i i
s'NS� fE RA IW�Y
S-1887- IT OFT
�
rArp of Ext►
Ordinance 2013 -47 - Amending 2013 -2014 Budget (Ordinance No. 2013 -35
Funds Distribution for Salary Changes Page 2 of 2
Fund
Department
Account Number
Debit Credit
100
5211
51110
183,636.06
51112
14,696.09
51135
-
51310
24,166.51
51440
12,296.59
51450
2,875.82
100
5231
51110
169,030.87
51112
13,881.08
51135
11,399.78
51310
23,744.67
51440
12,047.33
51450
2,817.52
100
5241
51110
52,268.40
51135
6,745.12
51310
7,766.18
51440
3,658.84
51450
855.70
100
5251
51110
7,532.36
51112
161.69
51310
991.26
51440
477.03
51450
111.56
100
5311
51110
25,945.57
51310
3,414.44
51440
1,608.63
51450
376.21
100
5312
51110
3,476.23
51310
457.47
51440
215.53
51450
50.41
100
5313
51110
985.51
51310
129.69
51440
61.10
51450
14.29
Budget Amendment
Redistribution of Funds Set Aside for Comp Study
Fund Department Account Number
100 5112 51110
51310
51440
51450
100 5113 51110
51310
51440
51450
100 5131 51110
51112
51310
51440
51450
100 5152 51110
51310
51440
51450
100 5153 51110
51310
51440
51450
100 5154 51110
51310
51440
51450
100 5155 51110
51310
51440
51450
Debit
23,632.22
3,110.00
1,465.20
342.67
7,308.25
961.77
453.11
105.97
25,924.71
1,417.00
3,411.69
1,695.19
396.45
6,330.17
833.05
392.47
91.79
4,016.11
528.52
249.00
58.23
787.55
103.64
48.83
11.42
13,710.50
1,804.30
850.05
198.80
Exhibit 1
Credit
k-..
Fund
Department
Account Number
Debit
Credit
5181
59112
611
5713
51110
15,595.91
59125
26,765.54
51310
2,052.42
59611
5,218.85
51440
966.95
49111
4,988.65
51450
226.14
49111
611
5714
51110
11,988.17
49100
5,218.85
51310
1,577.64
51440
743.27
51450
173.83
611
5715
51110
3,888.36
51310
511.71
51440
241.08
51450
56.38
100
5181
56040
803, 876.50
112
5000
56040
26, 250.00
125
5125
56040
35,000.00
611
5719
56040
105,000.00
TRANSFERS FROM GENERAL FUND TO OTHER FUNDS
100
5181
56040
36,973.05
5181
59112
4,988.65
5181
59125
26,765.54
5181
59611
5,218.85
112
4000
49111
4,988.65
125
4000
49111
26,765.54
611
4000
49100
5,218.85
Fund
Department
Account Number
Debit Credit
100
5411
51110
27,324.82
51310
3,595.95
51440
1,694.14
51450
396.21
100
5511
51110
43,456.00
51310
5,718.81
51440
2,694.27
51450
630.11
100
5551
51110
20,853.30
51112
4,171.12
51310
3,293.21
51440
1,551.51
51450
362.85
112
5613
51112
12,763.90
51440
791.36
51450
185.08
112
5614
51110
14,484.16
51310
1,906.12
51440
898.02
51450
210.02
125
5125
51110
9,692.15
51112
46,499.26
51310
1,275.49
51440
3,483.87
51450
814.78
611
5711
51110
11,594.74
51310
1,525.87
51440
718.87
51450
168.12
611
5712
51110
48,166.04
51310
6,338.65
51440
2,986.29
51450
698.41