Ordinance 2026-02 ORDINANCE NO. 2026-02
AN ORDINANCE OF THE CITY OF WYLIE,TEXAS,AMENDING ORDINANCE
NO. 2025-32, WHICH ESTABLISHED THE BUDGET FOR FISCAL YEAR 2025-
2026; REPEALING ALL CONFLICTING ORDINANCES; PROVIDING FOR A
SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS,the City Council heretofore adopted Ordinance No. 2025-32 setting forth the Budget
for Fiscal Year 2025-2026 beginning October 1, 2025,and ending September 30,2026; 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 2025-2026
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
IF OF WYLIE,TEXAS:
SECTION I: The proposed amendments to the FY 2025-2026 Budget of the City of Wylie,
Exhibit A, as heretofore adopted by Ordinance No. 2026-02, are completely adopted and approved as
amendments to the said FY 2025-2026 Budget.
SECTION II: All portions of the existing FY 2025-2026 Budget and Ordinance No. 2025-32,
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repealed to the extent of any such conflict or inconsistency and all other provisions of the Wylie City Code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,
nor as affecting any rights of the municipality under any section or provision of any ordinances at the time
of passage of this ordinance.
Ordinance No.2026-02 Merit Increase Budget Amendment Pagel of 2
DULY PASSED AND APPROVED by the City Council of the City of Wylie, Texas, this 13th
day of January, 2026.
=; ..M t ew Porter, Mayor
l
ATTEST:
JJ--k.P 4N�
Stephanie Storm, City Secretary
Ordinance No.2026-02 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 21,689.47
51310 TMRS 3,513.72
51440 FICA 1,344.76
51450 Medicare 314.52
26,862.47
100 5113 51110 Salaries 7,956.33
51310 TMRS 1,288.94
51440 FICA 493.31
51450 Medicare 115.37
9,853.95
100 5131 51110 Salaries 22,312.68
51310 TMRS 3,614.68
51440 FICA 1,383.41
51450 Medicare 323.57
27,634.34
100 5132 51110 Salaries 8,253.27
51310 TMRS 1,337.03
51440 FICA 511.71
51450 Medicare 119.70
10,221.61
100 5152 51110 Salaries 7,957.56
51310 TMRS 1,289.14
51440 FICA 493.39
51450 Medicare 115.41
9,855.50
100 5153 51110 Salaries 13,579.06
51310 TMRS 2,199.83
51440 FICA 841.92
51450 Medicare 196.92
16,817.73
100 5154 51110 Salaries 6,455.59
51310 TMRS 1,045.82
51440 FICA 400.26
51450 Medicare 9362
7,995.29
100 5155 51110 Salaries 16,939.87
51310 TMRS 2,744.31
51440 FICA 1,050.30
51450 Medicare 245.67
20,980.15
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 29,561.75
51112 Salaries-Part Time 9,351.59
51310 TMRS 4,789.07
51440 FICA 2,412.79
51450 Medicare 564.46
46,679.66
100 5231 51110 Salaries 26,077.48
51310 TMRS 4,224.59
51440 FICA 1,616.85
51450 Medicare 378.17
32,297.09
100 5241 51110 Salaries 4,468.28
51310 TMRS 723.87
51440 FICA 277.05
51450 Medicare 64.80
5,534.00
100 5251 51110 Salaries 8,310.19
51112 Salaries-Part Time 235.60
51310 TMRS 1,346.28
51440 FICA 529.87
51450 Medicare 123.94
10,545.88
100 5261 51110 Salaries 1,765.83
51310 TMRS 286.07
51440 FICA 109.49
51450 Medicare 2561
2,187.00
100 5311 51110 Salaries 8,485.46
51310 TMRS 1,374.65
51440 FICA 526.11
51450 Medicare 123.04
10,509.26
100 5312 51110 Salaries 9,604.89
51310 TMRS 1,556.02
51440 FICA 595.53
51450 Medicare 139.28
11,895.72
100 5313 51110 Salaries 5,523.33
51310 TMRS 894.79
51440 FICA 342.46
51450 Medicare 80.10
6,840.68
100 5411 51110 Salaries 25,451.85
51310 TMRS 4,123.32
51440 FICA 1,578.11
51450 Medicare 369.16
31,522.44
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 15,402.79
51310 TMRS 2,495.29
51440 FICA 954.99
51450 Medicare 223.38
19,076.45
100 5551 51110 Salaries 29,786.80
51112 Salaries-Part Time 8,948.02
51310 TMRS 5,974.34
51440 FICA 2,401.71
51450 Medicare 561.78
47,672.65
100 5181 56040 Special Services 328,991.00
112 5612 51110 Salaries 2,183.97
51112 Salaries-Part Time 2,548.01
51310 TMRS 430.49
51440 FICA 293.42
51450 Medicare 6864
5,524.53
112 5613 51110 Salaries 7,054.50
51112 Salaries-Part Time 4,510.33
51310 TMRS 1,258.05
51440 FICA 717.10
51450 Medicare 167.75
13,707.73
112 5614 51110 Salaries 18,996.54
51310 TMRS 3,077.51
51440 FICA 1,177.87
51450 Medicare 275.51
23,527.43
112 5625 51110 Salaries 16,169.11
51112 Salaries-Part Time 15,136.25
51310 TMRS 2,921.04
51440 FICA 1,941.19
51450 Medicare 454.15
36,621.74
112 5000 56040 Special Services 82,289.00
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 9,667.50
51310 TMRS 1,566.15
51440 FICA 599.41
51450 Medicare 140.20
11,973.26
611 5712 51110 Salaries 19,618.79
51310 TMRS 3,178.33
51440 FICA 1,216.45
51450 Medicare 284.54
24,298.11
611 5713 51110 Salaries 6,583.04
51310 TMRS 1,066.47
51440 FICA 408.17
51450 Medicare 95.47
8,153.15
611 5714 51110 Salaries 15,440.25
51310 TMRS 2,501.37
51440 FICA 957.36
51450 Medicare 223.94
19,122.92
611 5715 51110 Salaries 20,377.99
51310 TMRS 3,301.30
51440 FICA 1,263.50
51450 Medicare 295.53
25,238.32
611 5719 56040 Special Services 93,042.00
BUDGET Merit Increase Variance B/(W)
TOTAL GENERAL FUND 328,991 354,982 (25,991)
TOTAL 4B FUND 82,289 79,381 2,908
TOTAL UTILITY FUND 93,042 88,786 4,256