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Ordinance 2020-161 1 ORDINANCE NO. 2020-16 AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING ORDINANCE NO. 2019-27, WHICH ESTABLISHED THE BUDGET FOR FISCAL YEAR 2019-2020; REPEALING ALL CONFLICTING ORDINANCES; PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council heretofore adopted Ordinance No. 2019-27 setting forth the Budget for Fiscal Year 2019-2020 beginning October 1, 2019, and ending September 30, 2020; 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 2019- 2020 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 2019-2020 Budget of the City of Wylie; Exhibit A, as heretofore adopted by Ordinance No. 2020-16, are, completely adopted and approved as amendments to the said FY 2019-2020 Budget. SECTION II: All portions of the existing FY 2019-2020 Budget and Ordinance No. 2019- 27, 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. Ordinance No. 2020-16 — City Council Budget Amendment FY 2019-2020 SECTION V: That all other ordinances and code provisions in conflict herewith are hereby repealed to the extent of any such conflict or inconsistency and all other provisions of the Wylie City Code not in conflict herewith shall remain in full force and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, 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 28th day of January, 2020. Eric Hogue, M ATTEST: AS#MAkt Stephanie Storm, City Secretary Ordinance No. 2020-16 — City Council Budget Amendment FY 2019-2020 1 1 1 1 Budget Amendment Redistribution of Funds Set Aside for Merit -Based Raises Performance Based Merit Increase Fund Department Account Number Debit Credit 100 5112 51110 13,468.00 51112 449.00 51130 146.00 51310 2,031.00 51440 872.00 51450 204.00 17,170.00 100 5113 51110 4,228.00 51130 11.00 51310 638.00 51440 263.00 51450 61.00 5,201.00 100 5131 51110 13,338.00 51130 45.00 51310 2,011.00 51440 830.00 51450 194.00 16,418.00 100 5132 51110 2,668.00 51130 82.00 51310 402.00 51440 170.00 51450 40.00 3,362.00 100 5152 51110 5,772.00 51130 101.00 51310 870.00 51440 364.00 51450 85.00 7,192.00 100 5153 51110 7,114.00 51130 6.00 51310 1,073.00 51440 441.00 51450 103.00 8,737.00 100 5154 51110 3,011.00 51310 454.00 51440 187.00 51450 44.00 3,696.00 100 5155 51110 8,424.00 51130 405.00 51310 1,270.00 51440 547.00 51450 128.00 10,774.00 Exhibit A One Time Payment for Topped Out Em p Debit Credit 500.00 76.00 31.00 7.00 614.00 500.00 76.00 31.00 7.00 614.00 500.00 76.00 31.00 7.00 614.00 Budget Amendment Redistribution of Funds Set Aside for Merit -Based Raises Fund Performance Based Merit Increase Department Account Number Debit Credit 100 5211 51110 9,270.00 51112 4,048.00 51130 225.00 51310 1,398.00 51440 840.00 51450 196.00 15,977.00 100 5231 51110 11,034.00 51130 225.00 51310 1,664.00 51440 698.00 51450 163.00 13,784.00 100 5241 51110 8,351.00 51130 1,410.00 51135 1,918.00 51310 1,259.00 51440 724.00 51450 169.00 13,831.00 100 5251 51110 5,834.00 51112 109.00 51130 709.00 51310 880.00 51440 412.00 51450 96.00 8,040.00 100 5311 51110 5,336.00 51310 805.00 51440 331.00 51450 77.00 6,549.00 100 5312 51110 6,630.00 51130 158.00 51310 1,000.00 51440 421.00 51450 98.00 8,307.00 100 5313 51110 2,059.00 51130 68.00 51310 311.00 51440 132.00 51450 31.00 2,601.00 100 5411 51110 10,748.00 51130 394.00 51310 1,621.00 51440 691.00 51450 162.00 13,616.00 Exhibit A One Time Payment for Topped Out Emp Debit Credit 11,500.00 1,734.00 713.00 167.00 14,114.00 7,000.00 1,056.00 434.00 102.00 8,592.00 500.00 76.00 31.00 7.00 614.00 500.00 76.00 31.00 7.00 614.00 1,000.00 151.00 62.00 15.00 1,228.00 1 1 1 1 1 Budget Amendment Redistribution of Funds Set Aside for Merit -Based Raises Performance Based Merit Increase Fund Department Account Number Debit Credit 100 5511 51110 10,624.00 51112 406.00 51130 563.00 51310 1,602.00 51440 719.00 51450 168.00 14,082.00 100 5551 51110 22,745.00 51112 4,817.00 51310 3,430.00 51440 1,709.00 51450 400.00 33,101.00 100 5181 56040 112 5612 51110 1,466.00 51112 378.00 51130 23.00 51310 221.00 51440 116.00 51450 27.00 2,231.00 112 5613 51110 3,245.00 51112 3,471.00 51130 62.00 51310 489.00 51440 420.00 51450 98.00 7,785.00 112 5614 51110 1,950.00 51130 180.00 51310 294.00 51440 132.00 51450 31.00 2,587.00 112 5625 51110 8,081.00 51112 9,920.00 51130 135.00 51310 1,219.00 51440 1,124.00 51450 263.00 20,742.00 112 5000 56040 202,438.00 33,345.00 Exhibit A One Time Payment for Topped Out Emp Debit Credit 1,500.00 226.00 93.00 22.00 1,841.00 500.00 76.00 31.00 7.00 614.00 28,845.00 614.00 Budget Amendment Redistribution of Funds Set Aside for Merit -Based Raises Performance Based Merit Increase Fund Department Account Number Debit Credit 611 5711 51110 8,843.00 51130 1,079.00 51310 1,334.00 51440 615.00 51450 144.00 12,015.00 611 5712 51110 11,731.00 51130 788.00 51310 1,769.00 51440 776.00 51450 182.00 15,246.00 611 5714 51110 5,491.00 51130 450.00 51310 828.00 51440 368.00 51450 86.00 7,223.00 611 5715 51110 5,788.00 51130 45.00 51310 873.00 51440 362.00 51450 85.00 7,153.00 611 5719 56040 41,637.00 Exhibit A One Time Payment for Topped Out Emp Debit Credit 500.00 76.00 31.00 7.00 614.00 500.00 76.00 31.00 7.00 614.00 1,228.00 1 1