Ordinance 2016-20 ORDINANCE NO.2016-20
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, ADOPTING
A BUDGET AND APPROPRIATING RESOURCES FOR FISCAL
YEAR 2016-2017, BEGINNING OCTOBER 1, 2016, AND ENDING
SEPTEMBER 30, 2017; 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 2016-2017; 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 23, 2016, 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 2016-2017.
Section 2. That the sum of seventy-nine million, nine hundred thirty-seven
thousand, and eight hundred eight dollars, $79,937,808 is hereby appropriated for the
City's FY 2016-2017 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 2016-2017 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.2016-20
Approval of Budget FY2016-2017
1
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 13'h day of September,2016.
Eric Hogue,Mafdr
ATTEST:
r
Carole Ehrlich, Ci cretary
DATE OF PUBLICATION: September 21,2016,in the Wylie News
Ordinance No.2016-20
Approval of Budget FY2016-2017
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SUMMARY OF REVENUES,EXPENDITURES,AND CHANGES IN FUND BALANCE
ALL OPERATING AND CAPITAL FUNDS
FISCAL YEAR 2016-2017 BUDGET
DEBT SERVICE FUNDS
SPECIAL
GENERAL REVENUE G O DEBT 4B DEBT
FUND FUNDS SERVICE SERVICE
ESTIMATED BEGINNING BALANCES $ 12,103,323 5,835,307 $ 688,052 $ 205,181
REVENUES:
Ad Valorem Taxes 21,997,780 - 7,993,594 -
Non-Property Taxes 4,962,591 5,024,590 - -
Franchise Fees 2,680,000 - - -
Licenses&Permits 811,000 35,000 - -
Intergovernmental 897,145 500,000 - -
Service Fees 3,230,000 1,123,000 - -
Court Fees 570,800 20,000 - -
Interest&Misc.Income 190,500 1,607,471 4,000 -
TOTAL REVENUES 35,339,816 8,310,061 7,997,594 -
Transfers from Other Funds 2,112,861 35,000 - 386,000
TOTAL AVAILABLE RESOURCES 49,556,000 14,180,368 8,685,646 591,181
EXPENDITURES:
General Government 11,252,828 6,000 - -
Public Safety 17,523,821 124,000 - -
Development Services 1,427,936 - - -
Streets 3,193,606 - - -
Community Services 4,255,133 4,761,540 - -
Utilities - - - -
Debt Service - - 7,857,713 385,050
Capital Projects - - - -
Economic Development - 4,484,297 - -
TOTAL EXPENDITURES 37,653,324 9,375,837 7,857,713 385,050
Transfers to Other Funds - 421,000 - -
ENDING FUND BALANCE * $ 11,902,676 $ 4,383,531 $ 827,933 $ 206,131
*Budgeted Use of Fund Balance for one time purchases of fleet and equipment.
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SUMMARY OF REVENUES,EXPENDITURES,AND CHANGES IN FUND BALANCE
ALL OPERATING AND CAPITAL FUNDS
FISCAL YEAR 2016-2017 BUDGET
PROPRIETARY FUND
CAPITAL
PROJECTS TOTAL ALL
FUNDS UTILITY FUND FUNDS
ESTIMATED BEGINNING BALANCES $ 11,508,218 $ 8,653,279 $ 38,993,360
REVENUES:
Ad Valorem Taxes - - 29,991,374
Non-Property Taxes - - 9,987,181
Franchise Fees - - 2,680,000
Licenses&Permits - - 846,000
Intergovernmental 2,342,000 - 3,739,145
Service Fees 500,000 16,285,000 21,138,000
Court Fees - - 590,800
Interest&Misc.Income 500 77,000 1,879,471
TOTAL REVENUES 2,842,500 16,362,000 70,851,971
Transfers from Other Funds - - 2,533,861
TOTAL AVAILABLE RESOURCES 14,350,718 25,015,279 112,379,192
EXPENDITURES:
General Government - - 11,258,828
Public Safety - - 17,647,821
Development Services - - 1,427,936
Streets - - 3,193,606
Community Services - - 9,016,673
Utilities - 14,838,616 14,838,616
Debt Service - 961,038 9,203,801
Capital Projects 6,332,369 - 6,332,369
Economic Development - - 4,484,297
TOTAL EXPENDITURES 6,332,369 15,799,654 77,403,947
Transfers to Other Funds - 2,112,861 2,533,861
ENDING FUND BALANCE $ 8,018,349 $ 7,102,764 $ 32,441,384
TOTAL REVENUES $ 73,385,832
NET DECREASE(INCREASE)IN FUND BALANCE 6,551,976
TOTAL APPROPRIABLE FUNDS $ 79,937,808
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The Jarnrnr,bille ime5 • Murphy Monitor • The Princeton Herald • 7rfeSachsc News • THE WYLIE NEWS
STATE OF TEXAS
COUNTY OF COLLIN
Before me, the undersigned authority, on this day personally appeared Chad Engbrock,
publisher of C & S Media, dba The Wylie News, a newspaper regularly published in
Collin County, Texas and having general circulation in Collin County, Texas, who being
by me duly sworn, deposed and says that the foregoing attached:
City of Wylie
Ordinances 2016-20, 2016-21 and 2016-22
was published in said newspaper on the following date(s), to -wit:
September 21, 2016
l:%1
Chad Engbrock, Publisher
Subscribed and sworn before me on this, the day of , 2016
to certify which witness my hand and seal of office.
viyP' SONIA A. DUGGAN
$f ;7,$ Notary Public, State of Texas
.,,,�: Comm. Expires 08-18-2020
���i�i �;Notary ID 130783748
Notary Public in
The State of Texas
My commission expires
Murphy; Sachse/Wylie Office • 1 1 0 N. Ballard • P.Q. Box 369 • Wylie. TX 75098.972-412-5515 • fax 972-442-4318
Farmersville'Princeton Office • 101 S. Main • P.O. Box 512 • Farme sv ille, TX 754-12 • 972-784-6397 • lax 972-782-7023
Ordinance I
No. 2016-20
An Ordinance of the
City of Wylie, Texas,
adopting a budget
and appropriating re-
sources for Fiscal Year
2016-2017, beginning
October 1, 2016, and
ending . September -30;-
2017;--
30,2017;'-' repealing all
conflicting ordinances;
containing a severabil
ity clause; and provid-
ing for an effective
date.
4C' September 21 - 22, 2016
Ordinance
No. 2016-21
An Ordinance ---fixing
' the tax rate and levy
for the City of Wylie,
Texas, upon all taxable
propertyin the City of
Wylie, Texas, for the
purpose of paying the
''current expenses of
the city for the fiscal
year ending Septem-
' ber 30, 2017, and for
the further purpose
of creating ,a sinking
fund to retire the prin-
cipal and interest of the
bonded indebtedness
of the City; providing
for a lien on all real
and personal property
to secure payment of
taxes due thereon;
containing a severabil-
' .ity clause; repealing all
ordinances and parts
' thereof in conflict here-
with; and providing for
an effective date.
This tax rate will raise
more•taxes for mainte-
nance and operations
than last year's tax
rate. The tax rate will
effectively be raised by
11.38 percent and will
raise taxes for mainte-
nance and operations
on a $100,000 home by
approximately $11.82.
Ordinance
No. 2016-22
An ordinance of the
City of Wylie, Texas;
amending Subsection
B . (water rates) and
Subsection C (sewage
collection and treat-
ment rates) of Section 1
(water and sewer fees)
of the Wylie Compre-
hensive Fee Schedule;
providing for a penalty
for the violation of this
ordinance; providing
for repealing, sav-
ings and severability
clauses; providing for
an effective date of this
ordinance; and provid-
ing for the publication
of the caption of this
ordinance.
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