Ordinance 2022-02ORDINANCE NO. 2022-02
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING ORDINANCE
NO. 2021-43, WHICH ESTABLISHED THE BUDGET FOR FISCAL YEAR 2021-
2022; REPEALING ALL CONFLICTING ORDINANCES; PROVIDING FOR A
SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Council heretofore adopted Ordinance No. 2021-43 setting forth the Budget for
Fiscal Year 2021-2022 beginning October 1, 2021, and ending September 30, 2022; 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 2021-2022
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 2021-2022 Budget of the City of Wylie;
Exhibit A, as heretofore adopted by Ordinance No. 2022-02, are completely adopted and approved as
amendments to the said FY 2021-2022 Budget.
SECTION II: All portions of the existing FY 2021-2022 Budget and Ordinance No. 2021-43,
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repealed to the extent of any such conflict or inconsistency and all other provisions of the Wylie City Code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. 2022-02 — Market Adjustment Budget Amendment 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 llth
day of January, 2022.
atthew Porter, Mayor
ATTEST:
Stephanie Storm, City Secretary
Ordinance No. 2022-02 — Market Adjustment Budget Amendment Page 2 of 2
Budget Amendment
Redistribution of Funds Set Aside for Market Adjustment
Fund Department Account Number
Account Description
Exhibit A
Debit Credit
Market Based Increase
100 5112 51110 Salaries 12,436.81
51112 Salaries- Part Time 602.78
51310 TMRS 1,927.71
51440 FICA 808.45
51450 Medicare 189.07
15,964.82
100 5113 51110 Salaries 15,472.24
51310 TMRS 2,398.20
51440 FICA 959.28
51450 Medicare 224.35
19,054.07
100 • 5131 51110 Salaries 22,887.61
51310 TMRS 3,547.58
51440 FICA 1,419.03
51450 Medicare 331.87
28,186.09
100
5132 51110 Salaries 9,415.38
51310 TMRS 1,459.38
51440 FICA 583.75
51450 Medicare 136.52
11,595.03
100 5152 51110 Salaries 9,333.86
51310 TMRS 1,446.75
51440 FICA 578.70
51450 Medicare 135.34
11,494.65
100 5153 51110 Salaries 15,678.96
51310 TMRS 2,430.24
51440 FICA 972.10
- 51450 Medicare 227.34
19,308.64
100
5154 51110 Salaries 4,844.40
51310 TMRS 750.88
51440 FICA 300.35
51450 Medicare 7024
5,965.87
100 5155 51110 Salaries 35,327.18
51310 TMRS 5,475.71
51440 FICA 2,190.29
51450 Medicare 512.24
43,505.42
Budget Amendment
Exhibit A
Redistribution of Funds Set Aside for Market Adjustment
Fund Department Account Number Account Description Debit Credit
100 5211 51110 Salaries 428,658.76
51112 Salaries- Part Time 13,258.18
51130 Overtime 79,352.54
51310 TMRS 78,762.73
51440 FICA 32,327.10
51450 Medicare 7.560.37
639,919.68
100 5231 51110 Salaries 342,705.88
51130 Overtime 36,292.85
51135 FSLA Overtime 37,122.64
51310 TMRS 64,498.81
51440 FICA 25,799.52
51450 Medicare 60 033.76
512,453.46
100 5241 51110 Salaries 129,796.76
51135 FSLA Overtime 16,932.75
51310 TMRS 22,743.07
51440 FICA 9,097.23
51450 Medicare 2.12758
180,697.39
100 5251 51110 Salaries 8,689.07
51112 Salaries- Part Time 580.74
51310 TMRS 1,346.81
51440 FICA 574.73
51450 Medicare 13441
11,325.76
100 5311 51110 Salaries 7,815.03
51310 TMRS 1,211.33
51440 FICA 484.53
51450 Medicare 113.32
9,624.21
100 5312 51110 Salaries 13,787.50
51310 TMRS 2,137.06
51440 FICA 854.83
51450 Medicare 199.92
16,979.31
100 5313 51110 Salaries 5,780.58
51310 TMRS 895.99
51440 FICA 358.40
51450 Medicare 83.82
7,118.79
100 5411 51110 Salaries 43,447.90
51310 TMRS 6,734.42
51440 FICA 2,693.77
51450 Medicare 629.99
53,506.08
Budget Amendment
Redistribution of Funds Set Aside for Market Adjustment
Exhibit A
Fund Department Account Number Account Description Debit Credit
100 5511 51110 Salaries 28,784.91
51112 Salaries- Part Time 302.40
51310 TMRS 4,461.66
51440 FICA 1,803.41
51450 Medicare 42177
35,774.15
100 5551 51110 Salaries 33,817.58
51112 Salaries- Part Time 10,429.39
51310 TMRS 5,241.72
51440 FICA 2,743.31
51450 Medicare 641.58
52,873.58
100 5181 56040 Special Services 1,675,347.00
112 5612 51110 Salaries 1,957.02
51112 Salaries - Part Time 701.66
51310 TMRS 303.34
51440 FICA 164.84
51450 Medicare 38.55
3,165.41
112 5613 51110 Salaries 6,511.40
51112 Salaries- Part Time 8,386.73
51310 TMRS 1,009.27
51440 FICA 923.68
51450 Medicare 216.02
17,047.10
112 5614 51110 Salaries 6,393.24
51310 TMRS 990.95
51440 FICA 396.38
51450 Medicare 92.70
7,873.27
112 5625 51110 Salaries 17,305.76
51112 Salaries- Part Time 22,729.17
51310 TMRS 2,682.39
51440 FICA 2,482.17
51450 Medicare 580.51
45,780.00
112 5000 56040 Special Services 73,865.78
Budget Amendment
Redistribution of Funds Set Aside for Market Adjustment
Fund Department Account Number
Account Description
Exhibit A
Debit Credit
611 5711 51110 Salaries 17,376.16
51310 TMRS 2,693.30
51440 FICA 1,077.32
.51450 Medicare 251.95
21,398.73
611 5712 51110 Salaries 35,587.46
51310 TMRS 5,516.06
51440 FICA 2,206.42
51450 Medicare 516.02
43,825.96
611 5714 51110 Salaries 25,964.83
51310 TMRS 4,024.55
51440 FICA 1,609.82
51450 Medicare 376.49
31,975.69
611 5715 51110 Salaries 21,672.03
51310 TMRS 3,359.16
51440 FICA 1,343.67
51450 Medicare 314.24
26,689.10
611 5719 56040 Special Services 123,889.48
BUDGET - Market Adjustment Variance B/(W)
TOTAL GENERAL FUND 1,675,347 1,675,347 -
TOTAL 4BFUND 81,146 73,866 7,280
TOTAL UTILITY FUND 104,543 123,889 (19,346)