Ordinance 2019-271
ORDINANCE NO. 2019-27
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, ADOPTING
A BUDGET AND APPROPRIATING RESOURCES FOR FISCAL
YEAR 2019-2020, BEGINNING OCTOBER 1, 2019, AND ENDING
SEPTEMBER 30, 2020; REPEALING ALL CONFLICTING
ORDINANCES; CONTAINING A SEVERABILTIY CLAUSE; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Manager and staff have prepared and filed with the City
Secretary a proposed budget for operation of the City during Fiscal Year 2019-2020; and
WHEREAS, the proposed budget appears to be in form and substance which fully
complies with all applicable provisions of the City Charter and State law; and
WHEREAS, the proposed budget has been available for public inspection and
review; and
WHEREAS, the City Council on August 27, 2019, conducted a public hearing to
receive input from the citizens of the City concerning the content of the budget; and
WHEREAS, the Council having considered the proposed budget at length, and
having provided input into its preparation, has determined that the proposed budget and the
revenues and expenditures contained therein 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 CITY COUNCIL OF THE
CITY OF WYLIE, TEXAS:
Section 1. That the proposed budget of the revenues of the City and the expenses of
conducting the affairs thereof, as summarized in the attached Exhibit A and fully
incorporated herein by reference, be, and the same hereby is, completely adopted and
approved as the Budget for the City for Fiscal Year 2019-2020.
Section 2. That the sum of one hundred twenty-two million, nine hundred and thirty
six thousand, six hundred twenty one dollars, $122,936,621 is hereby appropriated for the
City's FY 2019-2020 Budget. These funds are payment of operating, capital, and debt
service expenses associated with the operation and administration of the City according to
the various purposes and intents described in the FY 2019-2020 budget document.
Section 3. The specific authority is hereby given to the City Manager to transfer
appropriations budgeted from an account classification or activity to another within any
individual department or activity; and to transfer appropriations from designated
appropriations to any individual department or activity as provided in the City Charter.
Ordinance No. 2019-27
Approval of Budget FY2019-2020
1
Section 4. 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 5. This ordinance shall be in full force and effect from and after its adoption
by the City Council pursuant to the law and the City Charter.
Section 6. That all other ordinances and code provisions in conflict herewith are
hereby repealed to the extent of any such conflict or inconsistency.
DULY PASSED AND APPROVED by the City Council of the City of Wylie,
Texas, on this the 10th day of September, 2019.
ATTEST:
Stephanie Storm, City Secretary
Ordinance No. 2019-27
Approval of Budget FY2019-2020
2
1
1
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
ALL OPERATING AND CAPITAL FUNDS
FISCAL YEAR 2019-2020 BUDGET
DEBT SERVICE FUNDS
GENERAL
FUND
SPECIAL
REVENUE G 0 DEBT 4B DEBT
FUNDS SERVICE SERVICE
ESTIMATED BEGINNING BALANCES
$ 16,235,139
$ 5,645,152 $ 1,193,929 $ 210,786
REVENUES:
Ad Valorem Taxes
Non -Property Taxes
Franchise Fees
Licenses & Permits
Intergovernmental
Service Fees
Court Fees
Interest & Misc. Income
25,845,341
5,926,800
2,768,000
1,020,990
1,765,459
3,613,704
397,500
382,500
6,096,800
10,000
1,460,000
22,200
2,013,916
8,643,207
7,600
TOTAL REVENUES
Transfers from Other Funds
41,720,294
2,345,787
9,602,916
30,000
8,650,807
389,050
TOTAL AVAILABLE RESOURCES
60,301,220 15,278,068 9,844,736
599,836
EXPENDITURES:
General Government
Public Safety
Development Services
Streets
Community Services
Utilities
Debt Service
Capital Projects
Economic Development
12,448,888
21,944,916
1,145,030
3,951,454
4,691,064
9,250
607,000
4,345,134
4,383,886
8,563,038
389,050
TOTAL EXPENDITURES
Transfers to Other Funds
44,181,352 9,345,270 8,563,038 389,050
2,900,000 469,050
ENDING FUND BALANCE
$ 13,219,868 $ 5,463,748 $ 1,281,698 $ 210,786
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
ALL OPERATING AND CAPITAL FUNDS
FISCAL YEAR 2019-2020 BUDGET
PROPRIETARY FUND
CAPITAL
PROJECTS TOTAL ALL
FUNDS UTILITY FUND FUNDS
ESTIMATED BEGINNING BALANCES $ 39,429,133 $ 11,733,044 $ 74,447,183
REVENUES:
Ad Valorem Taxes - 34,488,548
Non -Property Taxes - 12,023,600
Franchise Fees - 2,768,000
Licenses & Permits - 1,030,990
Intergovernmental 1,000,000 - 2,765,459
Service Fees 1,460,000 21,077,808 27,611,512
Court Fees - 419,700
Interest & Misc. Income 12,500 105,000 2,521,516
TOTAL REVENUES
Transfers from Other Funds
2,472,500 21,182,808 83,629,325
2,950,000 - 5,714,837
TOTAL AVAILABLE RESOURCES 44,851,633 32,915,852 163,791,345
EXPENDITURES:
General Government
Public Safety
Development Services
Streets
Community Services
Utilities
Debt Service
Capital Projects
Economic Development
34,618,925
19,077,492
1,046,657
12,458,138
22,551,916
1,145,030
3,951,454
9,036,198
19,077,492
9,998,745
34,618,925
4,383,886
TOTAL EXPENDITURES 34,618,925 20,124,149
Transfers to Other Funds 2,345,787
117,221,784
5,714,837
ENDING FUND BALANCE
$ 10,232,708 $ 10,445,916 $ 40,854,724
TOTAL REVENUES $ 89,344,162
NET DECREASE (INCREASE) IN FUND BALANCE 33,592,459
TOTAL APPROPRIABLE FUNDS $ 122,936,621
1
1
1