Ordinance 2026-40ORDINANCE NO.2026-40
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, ADOPTING A BUDGET
AND APPROPRIATING RESOURCES FOR FISCAL YEAR 2026-2027,
BEGINNING OCTOBER 1, 2026, AND ENDING SEPTEMBER 30, 2027;
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 2026-2027; 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 September 8, 2026, 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 2026-
2027.
Section 2. That the sum of one hundred eighty-three million, four hundred eighty-one thousand,
seven hundred ninety dollars, $183,481,790 is hereby appropriated for the City's FY 2026-2027 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 2026-2027
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
Ordinance No. 2026-40 Approval of FY 2026-2027 Budget Page 1 of 2
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
8`' day of September, 2026.
a atthew Porter, Mayor
ATTEST:
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Stephanie Storm, City Secretary ��NTL7
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Ordinance No. 2026-40 Approval of FY 2026-2027 Budget Page 2 of 2
FY2027 PROPOSED BUDGET NOTICE FOR THE CITY OF WYLIE
This budget will raise more total property taxes than last year's budget by $3,597,838 or 8.14%, and of that amount,
$722,985 is tax revenue to be raised from new property added to the tax roll this year.
NOTICE OF PUBLIC HEARING AND BUDGET SUMMARY FOR FY2027 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 2027 on the 8th day September 2026, 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 2026-2027 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
$ 23,635,393
$ 17,514,085
S 526,173
S 17,802
$ 50,767,863
$ 47,257,404
139,718,720
REVENUES:
Ad Valorem Taxes
39,600,221
-
12,577,269
-
-
-
52,177,490
Non -Property Taxes
11,082,346
11,177,446
-
22,259,792
Franchise Fees
3,072,564
-
3,072,564
Licenses & Permits
596,700
60,000
656,700
Intergovernmental
4,289,478
-
1,581,690
-
5,871,168
Service Fees
7,532,772
1,270,000
1,250,000
37,677,853
47,730,625
Court Fees
363,800
29,100
-
-
-
392,900
Interest & Misc. Income
924,835
13,311,608
43,000
694,200
1,083,000
16,056,643
TOTAL REVENUES
67,462,716
25,848,154
12,620,269
3,525,890
38,760,853
148,217,882
Transfers from Other Funds
2,885,022
-
-
-
-
2,885,022
Issuance of Long Term Debt
-
-
-
-
10,600,000
-
10,600,000
TOTAL AVAILABLE RESOURCES
93,983,131
43,362,239
13,146,442
17,802
64,893,753
86,018,257
301,421,624
EXPENDITURES:
General Government
17,281,964
33,950
-
-
-
-
17,315,914
Public Safety
43,230,513
155,000
43,385,513
Development Services
1,577,609
-
1,577,609
Streets
5,052,283
-
5,052,283
Community Services
5,728,611
7,828,202
13,556,813
Utilities
-
-
-
33,956,599
33,956,599
Debt Service
12,427,912
-
1,420,543
13,848,455
Capital Projects
-
36,630,751
1,690,140
38,320,891
Economic Development
-
13,582,691
-
-
-
13,582,691
TOTAL EXPENDITURES
72,870,980
21,599,843
12,427,912
36,630,751
37,067,282
180,596,768
Transfers to Other Funds
-
-
2,885,022
2,885,022
ENDING FUND BALANCE
$ 21,112,151
$ 21,762,396
$ 718,530
S 17,802
$ 28,263,002
$ 46,065,953
117,939,834
TOTAL REVENUES $ 161,702,904
NET DECREASE (INCREASE) IN FUND BALANCE 21,778,886
TOTAL APPROPRIABLE FUNDS $ 183,481,790