Ordinance 2015-30 ORDINANCE NO. 2015-30
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, ADOPTING
A BUDGET AND APPROPRIATING RESOURCES FOR FISCAL
YEAR 2015-2016, BEGINNING OCTOBER 1, 2015, AND ENDING
SEPTEMBER 30, 2016; 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 2015-2016; 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 25, 2015, 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 2015-2016.
Section 2. That the sum of seventy-six million, seven hundred sixteen thousand,
and six hundred fifty-eight dollars, $76,716,658 is hereby appropriated for the City's FY
2015-2016 Budget. These funds are for 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 2015-2016 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.
Ordinance No.2015-30
Approval of Budget FY2015-2016
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.
DULY PASSED AND APPROVED by the City Council of the City of Wylie,
Texas, on this the 86' day of September, 2015.
Eric Hogue, Ma or 0
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Ordinance No.2015-30
Approval of Budget FY2015-2016
SUMMARY OF REVENUES,EXPENDITURES,AND CHANGES IN FUND BALANCE
AIJ.OPERATING AND CAPITM,FUNDS
FISCAL,YEAR 2015-2016 BUDGET
DEBT SERVICE.FUNDS
SPECIAL
GENERAL REVENUE G O DEBT 4B DEBT
FUND FUNDS SERVICE SERVICE
ESTIMATED BEGINNING BALANCES $ 10,387,154 S 4,828,581 S 519,238 $ 204,067
REVENUES:
Ad Valorem'I'axes 18,901,356 - 7,962,771 -
Non-Property'faxes 4,537,658 4,575,658 -
Franchise Fees 2,671,000 -
1,icenses&Permits 746,000 35,000
Intergovernmental 725,920 - - -
Service Fees 3,225,000 1,499,500 -
Court Fees 660,832 24,504 -
Interest&%Esc.Income 171,000 242,193 700
TOTAL REVENUES 31,638,766 6,376,855 7,963,471 -
Transfers from Other Funds 2,054,050 415,000 200,000 537,000
TOTAL AVAILABLE RESOURCES 44,079,970 11,620,436 8,682,709 741,067
EXPENDITURES:
General Government 9,717,693 9,200 - -
Public Safety 16,900,152 56,000 -
Development Services 1,292,721 - -
Streets 2,361,228 -
Community Services 4,151,512 3203,632
Utilities - - - -
Debt Service - 8,067,589 536,912
Capital Projects - - - -
Economic Development - 3,858,411 - -
TOTAL EXPENDITURES 34,423,306 7,127,243 8,067,589 536,912
Transfers to Other Funds 301,200 572,000 - -
ENDING FUND BALANCE * S 9,355,464 $ 3,921,193 $ 615,120 $ 204,155
*Budgeted Use of Fund Balance for one time purchases of fleet and equipment.
SUMMARY OF REVENUES,EXPENDITURES,AND CHANGES IN FUND BALANCE
ALL OPERATING AND CAPITAL.FUNDS
FISCAL YEAR 2015-2016 BUDGET
PROPRIETARY FUND
CAPITAL
PROJECTS TOTAL ALL
FUNDS UTILITY FUND FUNDS
ESTIMATED BEGINNING BALANCES $ 13,833,743 $ 9,166,194 $ 38,938,977
REVENUES:
Ad Valorem Taxes - - 26,864,127
Non-Property"faxes - - 9,113,316
Franchise Fees - - 2,671,000
licenses&Permits - - 781,000
Intergovernmental 4,685,000 - 5,410,920
Service Fees 800,000 13,020,000 18,544,500
Court Fees - - 685,336
Interest&Misc.Income 500 58,500 472,893
TOTAL REVENUES 5,485,500 13,078,500 64,543,092
Transfers from Other Funds - 101,200 3,307,250
TOTAL AVAILABLE RESOURCES 19,319,243 22,345,894 106,789,319
EXPENDITURES:
General Government - - 9,726,893
Public Safety - 16,956,152
Development Services - 1,292,721
Streets - 2,361,228
Community Services - - 7,355,144
Utilities - 14,064,095 14,064,095
Debt Service - 1,040,888 9,645,389
Capital Projects 8,149,375 - 8,149,375
Economic Development - - 3,858 411
TOTAL EXPENDITURES 8,149,375 15,104,983 73,409,408
Transfers to Other Funds 380,000 2,054,050 3,307,250
ENDING FUND BALANCE $ 10,789,868 $ 5,186,861 $ 30,072,661
TOTAL REVENUES $ 67,850,342
NET DECREASE(INCREASE)IN FUND BALANCE 8,866,316
TOTAL APPROPRIABLE FUNDS $ 76,716,658