Ordinance 2024-28 ORDINANCE NO. 2024-28
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
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 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. 2024-28, 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repealed to the extent of any such conflict or inconsistency and all other provisions of the Wylie City Code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.2024-28 Budget Amendment for Sick Time Buy-Back 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 1 Oth
day September, 2024.
s
.Kl
atthew Porter, Mayor
ATTEST:
Jw Jowl.,"
Stephanie Storm, City Secretary
Ordinance No.2024-28 Budget Amendment for Sick Time Buy-Back 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 6,987.38
51310 TM IRS 1,083.04
51440 FICA 433.22
51450 Medicare 101.32
8,604.96
100 5113 51145 Sick Leave Buyback 2,372.71
51310 TM IRS 367.77
51440 FICA 147.11
514SO Medicare 34.40
2,921.99
100 S131 51145 Sick Leave Buyback S,136.40
51310 TM IRS 796.14
51440 FICA 318.46
51450 Medicare 74.48
6,325.48
100 5132 51145 Sick Leave Buyback 1,318.08
S1310 TM IRS 204.30
51440 FICA 81.72
51450 Medicare 1 .11
1,623.21
100 5152 51145 Sick Leave Buyback 1,921.S1
51310 TM RS 297.83
51440 FICA 119.13
51450 Medicare 27.86
2,366.33
100 5153 51145 Sick Leave Buyback 2,095.74
51310 TMRS 324.84
51440 FICA 129.94
51450 Medicare 30.39
2,580.91
100 5154 51145 Sick Leave Buyback 706.00
51310 TM IRS 109.43
51440 FICA 43.77
51450 Medicare 10.24
869.44
100 5155 51145 Sick Leave Buyback 3,748.79
51310 TMRS S81.06
51440 FICA 232.42
51450 Medicare 54.36
4,616.63
100 5211 51145 Sick Leave Buyback 52,451.74
51310 TM IRS 8,130.02
51440 FICA 3,252.01
51450 Medicare 760.55
64,594.32
100 5231 51145 Sick Leave Buyback 45,228.82
Budget Amendment exhibit A
Sick Leave Buyback
Fund Department Account Number Account Description Debit Credit
51310 TM IRS 7,010.47
51440 FICA 2,804.19
51450 Medicare 655.82
55,699.30
100 5241 51145 Sick Leave Buyback 7,618.80
51310 TM IRS 1,180.91
51440 FICA 472.37
51450 Medicare 110.47
9,382.55
100 5251 51145 Sick Leave Buyback 1,881.12
51310 TMRS 291.57
51440 FICA 116.63
51450 Medicare 27.28
2,316.60
100 5311 51145 Sick Leave Buyback 1,042.38
51310 TMRS 161.57
51440 FICA 64.63
51450 Medicare 15.11
1,283.69
100 5312 51145 Sick Leave Buyback 1,942.97
51310 TMRS 301.16
51440 FICA 120.46
51450 Medicare 28.17
2,392.76
100 5411 51145 Sick Leave Buyback 3,523.68
51310 TMRS 546.17
51440 FICA 218.47
51450 Medicare 51.09
4,339.41
100 5511 51145 Sick Leave Buyback 4,151.33
51310 TMRS 643.46
51440 FICA 257.38
51450 Medicare 60.19
5,112.36
100 5551 51145 Sick Leave Buyback 3,881.61
51310 TM IRS 601.65
51440 FICA 240.66
51450 Medicare 56.28
4,780.20
112 5613 51145 Sick Leave Buyback 655.68
51310 TMRS 101.63
51440 FICA 40.65
51450 Medicare 9.51
807.47
112 5614 51145 Sick Leave Buyback 2,875.44
Budget Amendment Exhibit A
Sick Leave Buyback
Fund Department Account Number Account Description Debit Credit
51310 TM RS 445.69
51440 FICA 178.28
51450 Medicare 41.69
3,541.10
112 5625 51145 Sick Leave Buyback 1,835.43
51310 TM RS 284.49
51440 FICA 113.80
51450 Medicare 26.61
2,260.33
611 5711 51145 Sick Leave Buyback 1,616.95
51310 TM IRS 250.63
51440 FICA 100.25
51450 Medicare 23.45
1,991.28
611 5712 51145 Sick Leave Buyback 2,084.89
51310 TM RS 323.16
51440 FICA 129.26
51450 Medicare 30.23
2,567.54
611 5714 51145 Sick Leave Buyback 629.28
51310 TM IRS 97.54
51440 FICA 39.02
51450 Medicare 9.12
774.96
611 5715 51145 Sick Leave Buyback 1,533.36
51310 TM IRS 237.67
51440 FICA 95.07
51450 Medicare 22.23
1,888.33
111 5611 51145 Sick Leave Buyback 3,943.98
51310 TMRS 611.32
51440 FICA 244.53
51450 Medicare 57.19
4,857.02
Sick Leave Buyback
TOTAL GENERAL FUND 179,810.14
TOTAL 4 B FUND 6,608.90
TOTAL UTILITY FUND 7,222.11
TOTAL WEDC 4,857.01
198,498.16