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Ordinance 2025-02ORDINANCE NO. 2025-02 AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING ORDINANCE NO. 2024-25, WHICH ESTABLISHED THE BUDGET FOR FISCAL YEAR 2024- 2025; REPEALING ALL CONFLICTING ORDINANCES; PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council heretofore adopted Ordinance No. 2024-25 setting forth the Budget for Fiscal Year 2024-2025 beginning October 1, 2024, and ending September 30, 2025; 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 2024-2025 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 2024-2025 Budget of the City of Wylie; Exhibit A, as heretofore adopted by Ordinance No. 2025-02, are completely adopted and approved as amendments to the said FY 2024-2025 Budget. SECTION II: All portions of the existing FY 2024-2025 Budget and Ordinance No. 2024-25, 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 SECTION V: That all other ordinances and code provisions in conflict herewith are hereby repealed to the extent of any such conflict or inconsistency and all other provisions of the Wylie City Code not in conflict herewith shall remain in full force and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. 2025-02 — Merit Increase 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 14th day of January, 2025. ATTEST: JdUvW V Ui lt� Stephanie Storm, City Secretary 4 / �' ?, � V atthew Porter, Mayor r z . f �, titi Ordinance No. 2025-02 — Merit Increase Budget Amendment 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 20,354.53 51310 TMRS 3,209.91 51440 FICA 1,261.98 51450 Medicare 295.14 25,121.56 100 5113 51110 Salaries 7,664.67 51310 TMRS 1,208.72 51440 FICA 475.21 51450 Medicare 111.14 9,459.74 100 5131 51110 Salaries 21,454.44 51310 TMRS 3,383.36 51440 FICA 1,330.18 51450 Medicare 311.09 26,479.07 100 5132 51110 Salaries 6,988.64 51310 TMRS 1,102.11 51440 FICA 433.30 51450 Medicare 101.34 8,625.39 100 5152 51110 Salaries 7,404.09 51310 TMRS 1,167.62 51440 FICA 459.05 51450 Medicare 107.36 9,138.12 100 5153 51110 Salaries 12,230.11 51310 TMRS 1,928.69 51440 FICA 758.27 51450 Medicare 177.34 15,094.41 100 5154 51110 Salaries 5,691.79 51310 TMRS 897.60 51440 FICA 352.89 51450 Medicare 82.53 7,024.81 100 5155 51110 Salaries 15,125.39 51310 TMRS 2,385.27 51440 FICA 937.77 51450 Medicare 219.32 18,667.75 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 19,641.80 51112 Salaries - Part Time 6,659.89 51310 TMRS 3,097.51 51440 FICA 1,630.70 51450 Medicare 381.37 31,411.27 100 5231 51110 Salaries 25,074.46 51310 TMRS 3,954.24 51440 FICA 1,554.62 51450 Medicare 363.58 30,946.90 100 5241 51110 Salaries 3,071.95 51310 TM IRS 484.45 51440 FICA 190.46 51450 Medicare 44.54 3,791.40 100 5251 51110 Salaries 8,440.53 51112 Salaries - Part Time 228.74 51310 TMRS 1,331.07 51440 FICA 537.49 51450 Medicare 125.70 10,663.53 100 5261 51110 Salaries 1,697.90 51310 TMRS 267.76 51440 FICA 105.27 51450 Medicare 24.62 2,095.55 100 5311 51110 Salaries 8,171.65 51310 TMRS 1,288.67 51440 FICA 506.64 51450 Medicare 118.49 10,085.45 100 5312 51110 Salaries 8,013.72 51310 TMRS 1,263.76 51440 FICA 496.85 51450 Medicare 116.20 9,890.53 100 5313 51110 Salaries 5,310.86 51310 TMRS 837.52 51440 FICA 329.27 51450 Medicare 77.01 6,554.66 100 5411 51110 Salaries 20,678.93 51310 TMRS 3,261.07 51440 FICA 1,282.09 51450 Medicare 299.84 25,521.93 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 14,862.42 51310 TMRS 2,343.80 51440 FICA 921.47 51450 Medicare 215.51 18,343.20 100 5551 51110 Salaries 27,373.74 51112 Salaries - Part Time 6,613.12 51310 TMRS 4,316.84 51440 FICA 2,107.18 51450 Medicare 492.81 40,903.69 100 5181 56040 Special Services 309,818.96 112 5612 51110 Salaries 1,590.26 51310 TMRS 250.78 51440 FICA 98.60 S14SO Medicare 23.06 1,962.70 112 5613 51110 Salaries 6,248.10 51310 TMRS 985.33 51440 FICA 387.38 51450 Medicare 90.60 7,711.41 112 5614 51110 Salaries 15,851.16 51310 TMRS 2,499.73 51440 FICA 982.77 514SO Medicare 229.84 19,563.50 112 5625 51110 Salaries 15,684.38 51310 TM IRS 2,118.18 51440 FICA 972.41 51450 Medicare 227.42 19,002.39 112 5000 56040 Special Services 48,240.00 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 6,125.87 51310 TMRS 966.08 51440 FICA 379.80 51450 Medicare 88.83 7,560.58 611 5712 51110 Salaries 17,649.70 51310 TMRS 2,783.36 51440 FICA 1,094.28 51450 Medicare 255.92 21,783.26 611 5713 51110 Salaries 9,653.72 51310 TMRS 1,522.39 51440 FICA 598.53 51450 Medicare 139.98 11,914.62 611 5714 51110 Salaries 10,605.19 51310 TMRS 1,672.44 51440 FICA 657.52 51450 Medicare 153.78 13,088.93 611 5715 51110 Salaries 16,713.22 51310 TMRS 2,635.67 51440 FICA 1,036.22 51450 Medicare 242.34 20,627.45 611 5719 56040 Special Services 74,974.84 161 5651 51110 Salaries 1,464.84 51310 TMRS 231.01 51440 FICA 90.82 51450 Medicare 21.24 1,807.91 BUDGET Merit Increase Variance B/(W) TOTAL GENERAL FUND 309,819 309,819 0 TOTAL 4B FUND 48,240 48,240 0 TOTAL UTILITY FUND 86,553 74,975 11,578 TOTAL HOTEL OCCUPANCY 0 1,808 (1,808)