Ordinance 2024-02 ORDINANCE NO. 2024-02
AN ORDINANCE OF THE CITY OF WYLIE,TEXAS,AMENDING ORDINANCE
NO. 2023-39, WHICH ESTABLISHED THE BUDGET FOR FISCAL YEAR 2023-
2024; REPEALING ALL CONFLICTING ORDINANCES; PROVIDING FOR A
SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS,the City Council heretofore adopted Ordinance No. 2023-39 setting forth the Budget
for Fiscal Year 2023-2024 beginning October 1, 2023, and ending September 30, 2024; 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 VI1, 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 2023-2024
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 2023-2024 Budget of the City of Wylie;
Exhibit A, as heretofore adopted by Ordinance No. 2024-02, are completely adopted and approved as
amendments to the said FY 2023-2024 Budget.
SECTION II: All portions of the existing FY 2023-2024 Budget and Ordinance No. 2023-39,
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repealed to the extent of any such conflict or inconsistency and all other provisions of the Wylie City Code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. 2024-02—Budget Amendment Merit Increase Pagel 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 23rd
day of January, 2024.
Matthew Porter,Mayor
ATTEST: ',
Stephanie Storm, City Secretary
Ordinance No. 2024-02—Budget Amendment Merit Increase Page 2 of 2
Budget Amendment exhibit A
Redistribution of Funds Set Aside for 3%Average Merit Increase
Fund Department Account Number Account Description Debit Credit
100 5112 51110 Salaries 19,863.62
51112 Salaries-Part Time 537.14
51310 TMRS 3,078.86
51440 FICA 1,264.85
51450 Medicare 295.81
25,040.28
100 5113 51110 Salaries 5,633.18
51310 TMRS 873.14
51440 FICA 349.26
51450 Medicare 81.68
6,937.26
100 5131 51110 Salaries 17,798.52
51310 TMRS 2,758.77
51440 FICA 1,103.51
51450 Medicare 258.08
21,918.88
100 5132 51110 Salaries 5,972.80
51310 TMRS 925.78
51440 FICA 370.31
51450 Medicare 86.61
7,355.50
100 5152 51110 Salaries 6,348.62
51310 TMRS 984.04
51440 FICA 393.61
51450 Medicare 92.05
7,818.32
100 5153 51110 Salaries 12,859.67
51310 TMRS 1,993.25
51440 FICA 797.30
51450 Medicare 186.47
15,836.69
100 5154 51110 Salaries 3,224.57
51310 TMRS 499.81
51440 FICA 199.92
51450 Medicare 46.76
3,971.06
100 5155 51110 Salaries 11,112.02
51310 TMRS 1,722.36
51440 FICA 688.95
51450 Medicare 161.12
13,684.45
Budget Amendment Exhibit A
Redistribution of Funds Set Aside for 3%Average Merit Increase
Fund Department Account Number Account Description Debit Credit
100 5211 51110 Salaries 19,331.88
51112 Salaries-Part Time 6,848.85
51310 TMRS 2,996.44
51440 FICA 1,623.21
51450 Medicare 379.62
31,180.00
100 5231 51110 Salaries 20,463.24
51310 TMRS 3,171.80
51440 FICA 1,268.72
51450 Medicare 296.72
25,200.48
100 5241 51110 Salaries 2,593.34
51310 TMRS 401.97
51440 FICA 160.79
51450 Medicare 37.60
3,193.70
100 5251 51110 Salaries 7,589.74
51112 Salaries-Part Time 129.56
51310 TMRS 1,176.41
51440 FICA 478.60
51450 Medicare 111.93
9,486.24
100 5311 51110 Salaries 4,944.35
51310 TMRS 766.37
51440 FICA 306.55
51450 Medicare 71.69
6,088.96
100 5312 51110 Salaries 7,775.95
51310 TMRS 1,205.27
51440 FICA 482.11
51450 Medicare 112.75
9,576.08
100 5313 51110 Salaries 3,559.30
51310 TMRS 551.69
51440 FICA 220.68
51450 Medicare 51.61
4,383.28
100 5411 51110 Salaries 15,862.24
51310 TMRS 2,458.65
51440 FICA 983.46
51450 Medicare 230.00
19,534.35
Budget Amendment Exhibit A
Redistribution of Funds Set Aside for 3%Average Merit Increase
Fund Department Account Number Account Description Debit Credit
100 5511 51110 Salaries 15,546.94
51310 TMRS 2,409.78
51440 FICA 963.91
51450 Medicare 225.43
19,146.06
100 5551 51110 Salaries 21,725.71
51112 Salaries-Part Time 4,208.81
51310 TMRS 3,367.48
51440 FICA 1,607.94
51450 Medicare 376.05
31,285.99
100 5181 56040 Special Services 261,637.58
112 5612 51110 Salaries 1,726.61
51112 Salaries-Part Time 1,586.56
51310 TMRS 267.62
51440 FICA 205.42
51450 Medicare 48.04
3,834.25
112 5613 51110 Salaries 4,554.09
51112 Salaries-Part Time 4,740.66
51310 TMRS 705.88
51440 FICA 576.27
51450 Medicare 134.77
10,711.67
112 5614 51110 Salaries 6,957.44
51310 TMRS 1,078.40
51440 FICA 431.36
51450 Medicare 100.88
8,568.08
112 5625 51110 Salaries 9,543.13
51112 Salaries-Part Time 11,760.62
51310 TMRS 1,479.19
51440 FICA 1,320.83
51450 Medicare 308.90
24,412.67
112 5000 56040 Special Services 47,526.67
Budget Amendment Exhibit A
Redistribution of Funds Set Aside for 3%Average Merit Increase
Fund Department Account Number Account Description Debit Credit
611 5711 51110 Salaries 4,705.54
51310 TMRS 729.36
51440 FICA 291.74
51450 Medicare 68.23
5,794.87
611 5712 51110 Salaries 16,178.48
51310 TMRS 2,507.66
51440 FICA 1,003.07
51450 Medicare 234.59
19,923.80
611 5713 51110 Salaries 12,852.46
51310 TMRS 1,992.13
51440 FICA 796.85
51450 Medicare 186.36
15,827.80
611 5714 51110 Salaries 8,152.09
51310 TMRS 1,263.57
51440 FICA 505.43
51450 Medicare 118.21
10,039.30
611 5715 51110 Salaries 13,945.47
51310 TMRS 2,161.55
51440 FICA 864.62
51450 Medicare 202.21
17,173.85
611 5719 56040 Special Services 68,759.62
BUDGET Merit Increase Variance B/(W)
TOTAL GENERAL FUND 267,709 261,638 6,071
TOTAL 4B FUND 48,240 47,527 713
TOTAL UTILITY FUND 71,749 68,760 2,989