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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 ATTEST: �\ 1" Ca ole Ehrlich, ecretary �pi fir , .yt`1'1 o �'v�tp�E RAI Gp 4 gpN lWq� ®18870 Sr9T@ OF Tag 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