Ordinance 2025-32 ORDINANCE NO. 2025-32
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, ADOPTING A BUDGET
AND APPROPRIATING RESOURCES FOR FISCAL YEAR 2025-2026,
BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026;
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 2025-2026; 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 26,2025, 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 2025-2026.
Section 2. That the sum of one hundred seventy-seven million, sixty-one thousand, one hundred
eighty-six dollars, S 177,061,186 is hereby appropriated for the City's FY 2025-2026 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 2025-2026
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.
Section 6. That all other ordinances and code provisions in conflict herewith are hereby repealed to
the extent of any such conflict or inconsistency.
Ordinance No. 2025-32 Approval of Budget FY 2025-2026 Pagel of 2
DULY PASSED AND APPROVED by the City Council of the City of Wylie, Texas, on this the
26"'day of August, 2025.
MattlTew Porter, Mayor
ATTEST:
Step amh e Storm, City Secretary
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Ordinance No. 2025-32 Approval of Budget FY 2025-2026 Page 2 of 2
FY2026 PROPOSED BUDGET NOTICE FOR THE CITY OF WYLIE
This budget will raise more total property taxes than last year's budget by $2,523,021 or 6.07%, and of that amount,
$843,618 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 2026 on the 26th day of August 2025,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 2025-2026 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 S 23,087,242 S 14,479,930 5 280,676 $ 21,047 $ 50,342,301 S 33,963,641 122,174,837
REVENUES:
Ad Valorem Taxes 37,501,013 - 10,800,071 - - 48,301,084
Non-Property Taxes 10,861,668 10,961,868 - 21,823,536
Franchise Fees 3,056,091 - 3,056,091
Licenses&Permits 787,000 65,000 - 852,000
Intergovernmental 4,142,845 - 7,959,683 12,102,528
Service Fees 7,054,326 1,191,000 1,100,000 34,366,189 43,711,315
Court Fees 368,800 25,500 - - - 394,300
Interest&'vlisc.Income 1,415,699 3,326,117 60,000 1,423,000 1,318,263 7,543,079
ITAL REVENUES 65,187,442 15,569,485 10,860,071 10,482,683 35,684,452 137 784,133
Transfers from Other Funds 2,800,992 27,450 - - - 2,828,442
Issuance of Long Term Debt 150,000 - - - - 150,000
TOTAL AVAILABLE RESOURCES 91,225,676 30,076,865 11,140,747 21,047 60,824,984 69,648,093 262,937,412
EXPENDITURES:
General Government 16,891,603 17,600 - - - - 16,909,203
Public Safety 40,567,354 160,000 40,727,354
Development Services 1,434,068 - 1,434,068
Streets 5,228,896 - 5,228,896
Community Services 5,527,661 8,456,755 13,984,416
Utilities - - - 30,667,827 30,667,827
Debt Service 10,566,962 - 1,424,768 11,991,730
Capital Projects - 41,473,823 1,500,000 42,973,823
Economic Development - 10,315,427 - - - 10,315,427
TOTAL EXPENDITURES 69,649,582 18,949,782 10,566,962 41,473,823 33,592,595 174,232,744
Transfers to Other Funds - 27,450 - 2,800,992 2,828,442
ENDING FUND BALANCE $ 21,576,094 $ 11,099,633 $ 573,785 $ 21,047 $ 19,351,161 5 33,254,506 $ 85,876,226
TOTAL REVENUES $ 140,762,575
NET DECREASE(INCREASE)IN FUND BALANCE 36,298,611
TOTAL APPROPRIABLE FUNDS $ 177,061,186