Ordinance 2017-26 ORDINANCE NO. 2017-26
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, ADOPTING
A BUDGET AND APPROPRIATING RESOURCES FOR FISCAL
YEAR 2017-2018, BEGINNING OCTOBER 1, 2017, AND ENDING
SEPTEMBER 30, 2018; REPEALING ALL CONFLICTING
ORDINANCES; CONTAINING A SEVERABILTIY 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 2017-2018; 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 22, 2017, 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 2017-2018.
Section 2. That the sum of ninety million, three hundred four thousand, and one
hundred and one dollars, $90,304,101 is hereby appropriated for the City's FY 2017-
2018 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 2017-2018 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.2017-26
Approval of Budget FY2017-2018
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 12th day of September, 2017.
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Ordinance No.2017-26
Approval of Budget FY2017-2018
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SUMMARY OF REVENUES,EXPENDITURES,AND CHANGES IN FUND BALANCE
ALL OPERATING AND CAPITAL FUNDS
FISCAL YEAR 2017-2018 BUDGET
DEBT SERVICE FUNDS
SPECIAL
GENERAL REVENUE G 0 DEBT 4B DEBT
FUND FUNDS SERVICE SERVICE
ESTIMATED BEGINNING BALANCES $ 15,346,173 $ 5,641,992 $ 925,746 $ 207,624
REVENUES:
Ad Valorem Taxes 23,274,909 - 8,074,720 -
Non-Property Taxes 5,691,949 5,783,949 - -
Franchise Fees 2,689,000 - - -
Licenses&Permits 872,000 24,000 - -
Intergovernmental 831,500 - - -
Service Fees 3,397,000 1,949,500 - -
Court Fees 576,400 21,900 - -
Interest&Misc.Income 185,500 1,714,128 7,600 -
TOTAL REVENUES 37,518,258 9,493,477 8,082,320 -
Transfers from Other Funds 2,166,807 18,150 - 392,150
TOTAL AVAILABLE RESOURCES 55,031,238 15,153,619 9,008,066 599,774
EXPENDITURES:
General Government 11,775,704 6,000 - -
Public Safety 19,229,180 557,000 - -
Development Services 1,404,824 - - -
Streets 3,200,268 - -
Community Services 4,703,689 4,109,815 - -
Utilities - - - -
Debt Service - - 7,962,813 392,150
Capital Projects - - - -
Economic Development - 4,859,259 - -
TOTAL EXPENDITURES 40,313,665 9,532,074 7,962,813 392,150
Transfers to Other Funds 2,795,553 410,300 - -
ENDING FUND BALANCE * $ 11,922,020 $ 5,211,245 $ 1,045,253 $ 207,624
*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 2017-2018 BUDGET
PROPRIETARY FUND
CAPITAL
PROJECTS TOTAL ALL
FUNDS UTILITY FUND FUNDS
ESTIMATED BEGINNING BALANCES S 11,898,584 $ 10,105,047 $ 44,125,166
REVENUES:
Ad Valorem Taxes - - 31,349,629
Non-Property'Faxes - - 11,475,898
Franchise Fees - - 2,689,000
Licenses&Permits - - 896,000
Intergovernmental 1,228,000 - 2,059,500
Service Fees 550,000 17,655,000 23,551,500
Court Fees - - 598,300
Interest&Misc.Income 500 52,000 1,959,728
TOTAL REVENUES 1,778,500 17,707,000 74,579,555
Transfers from Other Funds 2,795,553 - 5,372,660
TOTAL AVAILABLE RESOURCES 16,472,637 27,812,047 124,077,381
EXPENDITURES:
General Government - - 11,781,704
Public Safety - - 19,786,180
Development Services - - 1,404,824
Streets - - 3,200,268
Community Services - - 8,813,504
Utilities - 16,517,326 16,517,326
Debt Service - 1,101,707 9,456,670
Capital Projects 9,111,706 - 9,111,706
Economic Development - - 4,859,259
TOTAL EXPENDITURES 9,111,706 17,619,033 84,931,441
Transfers to Other Funds - 2,166,807 5,372,660
ENDING FUND BALANCE 7,360,931 $ 8,026,207 $ 33,773,280
TOTAL REVENUES S 79,952,215
NET DECREASE(INCREASE)IN FUND BALANCE 10,351,886
TOTAL APPROPRIABLE FUNDS $ 90,304,101