Ordinance 2024-25 ORDINANCE NO. 2024-25
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, ADOPTING A BUDGET
AND APPROPRIATING RESOURCES FOR FISCAL YEAR 2024-2025,
BEGINNING OCTOBER 1, 2024, AND ENDING SEPTEMBER 30, 2025;
REPEALING ALL CONFLICTING ORDINANCES; CONTAINING A
SEVERABILITY 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 2024-2025; 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, 2024, 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 2024-
2025.
Section 2. That the sum of one hundred eighty-seven million, eight hundred thirty thousand, six
hundred twenty-three dollars, $187,830,623 is hereby appropriated for the City's FY 2024-2025 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 2024-2025
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.
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.
Ordinance No. 2024-25 Approval of Budget FY 2024-2025 Page 1 of 2
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
27`h day of August, 2024.
Matthew Porter, Mayor
ATTEST:
Stephanie Storm, City Secretary
Ordinance No. 2024-25 Approval of Budget FY 2024-2025 Page 2 of 2
FY2025 PROPOSED BUDGET NOTICE FOR THE CITY OF WYLIE
This budget will raise more total property taxes than last year's budget by $3,108,597 or 8.14%, and of that amount,
$1,151,646 is tax revenue to be raised from new property added to the tax roll this year.
NOTICE OF PUBLIC HEARING AND BUDGET SUMMARY FOR FY2025 CITY OF WYLIE
NOTICE IS HEREBY GIVEN,pursuant to Article VII Section 3 of the City of Wylie City Charter,that the Wylie City Council will conduct a public
hearing on the proposed City Budget for Fiscal Year 2025 on the 27th day of August 2024,at 6:00 p.m.in the Council Chambers of the Wylie Municipal
Complex,300 Country Club Rd,Wylie,TX.Copies of the proposed budget are available for inspection by the public at the Rita and Truett Smith Public
Library,the City Secretary's Office and the City Manager's Office during regular business hours,and can be viewed online at www.wylietexas.
gov/departments/finance/budget.php.
The following is a General Summary of the budget which has been proposed.
SUMMARY OF REVENUES,EXPENDITURES,AND CHANGES IN FUND BALANCE
ALL OPERATING AND CAPITAL FUNDS
FISCAL YEAR 2024-2025 BUDGET
DEBT SERVICE FUNDS PROPRIETARY FUND
SPECIAL CAPITAL
GENERAL REVENUE G O DEBT 4B DEBT PROJECTS TOTAL ALL
FUND FUNDS SERVICE SERVICE FUNDS UTILITY FUND FUNDS
ESTIMATED BEGINNING BALANCES $ 25,982,232 $ 17,907,448 $ 882,531 $ 13,653 $ 62,277,906 $ 34,850,784 141,914,554
REVENUES:
Ad Valorem Taxes 35,230,839 - 9,889,057 - - 45,119,896
Non-Property Taxes 10,063,234 10,220,434 - - 20,283,668
Franchise Fees 2,955,800 - - - - - 2,955,800
Licenses&Permits 1,046,000 40,000 1,086,000
Intergovernmental 5,049,926 - 1,378,554 - 6,428,480
Service Fees 6,459,688 1,273,000 1,610,000 31,210,578 40,553,266
Court Fees 350,750 25,500 - - - - 376,250
Interest&Misc.Income 1,760,500 4,708,769 90,000 9,000 2,226,766 1,040,000 9,835,035
TOTAL REVENUES 62,916,737 16,267,703 9,979,057 9,000 5,215,320 32,250,578 126,638,395
Transfers from Other Funds 2,719,410 36,000 - 390,775 - - 3,146,185
Issuance of Long Term Debt - - - - - - -
TOTAL AVAILABLE RESOURCES 91,618,379 34,211,151 10,861,588 413,428 67,493,226 67,101,362 271,699,134
EXPENDITURES:
General Government 16,174,849 17,250 - - - - 16,192,099
Public Safety 41,415,118 576,001 41,991,119
Development Services 1,475,299 - 1,475,299
Streets 5,940,072 - 5,840,022
Community Services 5,143,517 9,259,767 14,403,284
Utilities - - - - 28,731,273 28,731,273
Debt Service 10,548,987 390,775 - 1,432,467 12,372,229
Capital Projects - - 46,828,089 1,573,368 48,401,457
Economic Development - 15,277,656 - - - 15,277,656
TOTAL EXPENDITURES 70,048,805 25,130,674 10,548,987 390,775 46,828,089 31,737,108 184,684,438
Transfers to Other Funds - 426,775 - - 2,719,410 3,146,185
ENDING FUND BALANCE $ 21,569,574 $ 8,653,702 $ 312,601 $ 22,653 $ 20,665,137 $ 32,644,844 $ 83,868,511
TOTAL REVENUES $ 129,784,580
NET DECREASE(INCREASE)IN FUND BALANCE 58,046,043
TOTAL APPROPRIABLE FUNDS $ 187,830,623