Ordinance 2023-41 ORDINANCE23-
ORDINANCEAN CITY OF WYLIE,TEXAS,AMENDING ORDINANCE
. 22-5 , WHICH ESTABLISHED THE BUDGET FOR FISCAL2-
223; REPEALING ALL CONFLICTING C ING FOR A
SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE .
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 LIE, S:
SECTI I:The proposed amendments to the FY 2022-2023 Budget of the City of Wylie;Exhibit
A, as heretofore adopted by Ordinance No. 2023-41, are completely adopted and approved as amendments
to the said FY 2022-2023 Budget.
SECTI : 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.
SECTI 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.
SECTI V: 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.
SECTI 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repealed to the extent of any such conflict or inconsistency and all other provisions of the Wylie City Code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.
SECTI : 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.2023-41 Budget Amendment for Sick Leave Buyback Page I 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 12th
day of September,2023.
Matthew Porter, Mayor
ATTEST:
At _hkaqni�Storm Cit Se taryy cre k
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Ordinance No.2023-41 Budget Amendment for Sick Leave Buyback Page 2 of 2
Budget Amendment Exhibit A
Sick Leave Buyback
Fund Department Account Number Account Description Debit Credit
100 5112 51145 Sick Leave Buyback 8,926.04
51310 TMRS 1,383.54
51440 FICA 553.41
51450 Medicare 129.43
10,992.42
100 5113 51145 Sick Leave Buyback 1,796.77
51310 TMRS 278.50
51440 FICA 111.40
51450 Medicare 26.05
2,212.72
100 5131 51145 Sick Leave Buyback 3,712.66
51310 TMRS 575.46
51440 FICA 230.18
51450 Medicare 53.83
4,572.13
100 5132 51145 Sick Leave Buyback 1,236.82
51310 TMRS 191.71
51440 FICA 76.68
51450 Medicare 17.93
1,523.14
100 5152 51145 Sick Leave Buyback 1,635.56
51310 TMRS 253.51
51440 FICA 101.40
51450 Medicare 23.72
2,014.19
100 5153 51145 Sick Leave Buyback 2,671.15
51310 TMRS 414.03
51440 FICA 165.61
51450 Medicare 18.73
3,289.52
100 5154 51145 Sick Leave Buyback 1,704.64
51310 TMRS 264.22
51440 FICA 105.69
51450 Medicare 24.72
2,099.27
100 5155 51145 Sick Leave Buyback 3,240.99
51310 TMRS 502.35
51440 FICA 200.94
51450 Medicare 46-99
3,991.27
100 5211 51145 Sick Leave Buyback 52,408.58
51310 TMRS 8,123.33
51440 FICA 3,249.33
51450 Medicare 759.92
64,541.16
100 5231 51145 Sick Leave Buyback 41,243.50
Budget Amendment Exhibit A
Sick Leave Buyback
Fund Department Account Number Account Description Debit Credit
51310 TIVIRS 6,392.74
51440 FICA 2,557.10
51450 Medicare 598.03
50,791.37
100 5241 51145 Sick Leave Buyback 7;467.84
51310 TIVIRS 1,157.52
51440 FICA 463.01
51450 Medicare 108.28
9,196.65
100 5251 51145 Sick Leave Buyback 1,666.80
51310 TMRS 258.35
51440 FICA 103.34
51450 Medicare 24.17
2,052.66
100 5311 51145 Sick Leave Buyback 2,251.02
51310 TIVIRS 348.91
51440 FICA 139.56
51450 Medicare 32.64
2,772.13
100 5312 51145 Sick Leave Buyback 2,411.90
51310 TIVIRS 373.84
51440 FICA 149.54
51450 Medicare 1-4—.97
2,970.25
100 5411 51145 Sick Leave Buyback 4,216.92
51310 TIVIRS 653.62
51440 FICA 261.45
51450 Medicare 61.15
5,193.14
100 5511 51145 Sick Leave Buyback 3,570.70
51310 TIVIRS 553.46
51440 FICA 221.38
51450 Medicare 51.78
4,397.32
100 5551 51145 Sick Leave Buyback 5,975.30
51310 TIVIRS 926.17
51440 FICA 370.47
51450 Medicare 86.64
7,358.58
112 5613 51145 Sick Leave Buyback 537.12
51310 TIVIRS 83.25
51440 FICA 33.30
51450 Medicare 7.79
661.46
112 5614 51145 Sick Leave Buyback 1,365.12
Budget Amendment Exhibit A
Sick Leave Buyback
Fund Department Account Number Account Description Debit Credit
51310 TMRS 211.59
51440 FICA 84.64
51450 Medicare 19-79
1,681.14
112 5625 51145 Sick Leave Buyback 1,613.15
51310 TMRS 250.04
51440 FICA 100.02
51450 Medicare ZIP
1,986.60
611 5711 51145 Sick Leave Buyback 1,400.68
51310 TMRS 217.11
51440 FICA 86.84
51450 Medicare 20.31
1,724.94
611 5712 51145 Sick Leave Buyback 3,552.90
51310 TMRS 550.70
51440 FICA 220.28
51450 Medicare 5-1—.52
4,375.40
611 5713 51145 Sick Leave Buyback 3,315.34
51310 TMRS 513.88
51440 FICA 205.55
51450 Medicare 48.07
4,082.84
611 5714 51145 Sick Leave Buyback 1,327.44
51310 TMRS 205.75
51440 FICA 82.30
51450 Medicare 19-25
1,634.74
611 5715 51145 Sick Leave Buyback 2,894.04
51310 TMRS 448.58
51440 FICA 179.43
51450 Medicare 4196
3,564.01
611 5611 51145 Sick Leave Buyback 3,189.74
51310 TMRS 494.41
51440 FICA 197.76
51450 Medicare 46-25
3,928.16
Sick Leave Buyback
TOTAL GENERAL FUND 179,967.92
TOTAL 4B FUND 4,329.20
TOTAL UTILITY FUND 15,381.93
TOTAL WEDC IM-16
203,607.21