Ordinance 2012-08 ORDINANCE NO. 2012-08
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING
ORDINANCE NO. 2011-18, WHICH ESTABLISHED THE BUDGET
FOR FISCAL YEAR 2011-2012; REPEALING ALL CONFLICTING
ORDINANCES; PROVIDING FOR A SEVERABILITY CLAUSE;
AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Council heretofore adopted Ordinance No. 2011-18 setting forth the
Budget for Fiscal Year 2011-2012 beginning October 1, 2011, and ending September 30, 2012;
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 a certain
amendment to the Budget be considered by the City Council; and,
WHEREAS, the Ci�y•Eoun�il. has the authority to make amendments to the City Budget
under Article VII, S�c�i�n� af tlie �i :ty Charter, as well as State law; and,
WHEREAS,:.the City Council has determined that the proposed amendment to the FY
� 20ll-2012 Budg�et, with.the r�ve�ues and expenditures therein contained, is in the best interest
of the City; andr�t�erefor�;d�sires to adopt the same by formal action.
NOW, THE�tEFfl�2.E; �E TT' ORDAINED BY THE GOVERNING BODY OF THE
CITY OF WYIyIE,T��Sc
SECTION I: The proposed amendments to the FY2011-2012 Budget of the City of
Wylie, as heretofore adopted by Ordinance No. 20l 1-18, are, completely adopted and approved
as amendments to the said FY2011-2012 Budget.
SECTION II: All portions of the existing FY2011-2012 Budget and Ordinance No.
20ll-18, 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.
Ordinance No.2012-08
City Council—WASA Budget Amendment -
FY2011-2012
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hereby repealed to the extent of any such conflict or inconsistency and all other provisions of the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.
DULY PASSED AND APPROVED by the City Council of the City of Wylie, Texas,
this 27t"day of March, 2012.
�
Eric Hogue, Ma r
ATTEST: ��� OF Hr�,�j
�! .�v! '�'
C
t "`.``
Carole Ehrlich, ity Secretary -
°��,n"�u�i
�a�SB�s
Ord�nance No.2012-08
City Council—WASA Budget Amendment
FY2011-2012
GENERAL FUND
STATEMENT OF REVENUES AND EXPENDITURES
BUDGET PROJECTED OTHER AMENDED
2011-2012 PERSONNEL SAVINGS AMENDMENT5 2011-2012
BEGINNING BA[.ANCE $ 7,791,449 $ 7,791,449
REVENUES:
Ad ValoremTaxes 14,043,720 - - 14,043,720
Sales Tases 3,026,000 - - 3,026,000
Franchise Fees 2,241,000 - - 2,241,000
Licenses&Pernvts 411,000 - - 41],000
Intergovermnental Revenues 600,272 - - 600,272
Service Fees 2,716,000 - - 2,716,000
Fines and Forfeimres 307,000 307,000
Interest&Miscellaneous 354,500 354,500
Total Revenues 23,699,492 23,699,492
OTHER FINANCING SOURCES:
Transfers from Othec Funds 1,681,997 - 1,681,997
Transfer from Emergencv Communications to Close Fund 248,224 - 248,224
Use of Fund Balance for General Obligation Debt Services 40Q000 - 400,000
Use of Fund Balance for Fquipment for Fleet&Equipment 534,010 534,010
TOTAL AVAILABLE RESOURCES 33,421,162 33,421,162
EXPENDITURES:
General Government
Ciry Councit 82,681 0 ]3,000 95,681
City Manager 700,600 0 0 700,600
m�,..m. City Secretary 252,154 0 0 252,154
City Attomey 128,000 0 0 128,000
Finance 893,964 0 0 893,964
Facilities 467,209 0 0 467,209
Municipal Court 279,959 0 0 279,959
Hmr�azi Resources 201,183 0 0 201,183
Purchasing I 18,314 0 0 118,314
Infomtation Technology 981,411 0 0 981,411
MimalCo❑trol 331,331 0 0 331,331
Public Safety
Police 5,658,953 0 0 5,658,953
Fire 5,771,680 0 0 5,771,680
Emergency Communicarions 1,153,663 0 0 1,153,663
Development Services
Planning 485,760 0 0 485,760
Building 681,298 0 0 681,298
Code En£orcement 253,671 0 0 253,671
Streets 1,306,972 0 0 1,306,972
Community Services
Parks 1,563,859 0 0 1,563,859
Recreation 212,050 0 0 212,050
Library 1,386,731 0 0 1,386,�31
Non-Departmental 3,652,280 0 113,000) 3,639,280
Total Expenditures 26,563,723 0 26,563,723
ENDING FOND BALANCE $ 7,105,663 $ 7,105,663
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