Ordinance 2019-31ORDINANCE NO. 2019-31
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING
ORDINANCE NO. 2019-27, WHICH ESTABLISHED THE BUDGET
FOR FISCAL YEAR 2019-2020; REPEALING ALL CONFLICTING
ORDINANCES; PROVIDING FOR A SEVERABILITY CLAUSE;
AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Council heretofore adopted Ordinance No. 2019-27 setting forth the
Budget for Fiscal Year 2019-2020 beginning October 1, 2019, and ending September 30, 2020;
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 certain
amendments to the Budget be considered by the City Council; see Exhibits A and B; and,
WHEREAS, the City Council has the authority to make amendments to the City Budget under
Article VII, Section 4 of the City Charter, as well as State law; and,
WHEREAS, the City Council has determined that the proposed amendments to the FY 2019-
2020 Budget; see Exhibits A and B, with the revenues and expenditures therein contained, 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 GOVERNING BODY OF THE
CITY OF WYLIE, TEXAS:
SECTION I: The proposed amendments to the FY 2019-2020 Budget of the City of
Wylie; Exhibits A and B, as heretofore adopted by Ordinance No. 2019-31, are, completely
adopted and approved as amendments to the said FY 2019-2020 Budget.
SECTION II: All portions of the existing FY 2019-2020 Budget and Ordinance No. 2019-
27, 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. 2019-31 — City Council
Budget Amendment FY 2019-2020
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repealed to the extent of any such conflict or inconsistency and all other provisions of the Wylie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
8th day of October, 2019.
ATTEST:
a outniti
Stephanie Storm, City Secretary
Ordinance No. 2019-31 — City Council
Budget Amendment FY 2019-2020
Budget Amendment Exhibit A
Budget Transfer from Utility Fund Water to Utility Billing
Fund Department Account Number Account Description Debit Credit
611 5712 51110 Salaries 117,998.00
611 5712 51130 Overtime 2,500.00
611 5712 51140 Longevity Pay 1,165.00
611 5712 51220 Phone Allowance 2,310.00
611 5712 51230 Clothing Allowance 2,160.00
611 5712 51310 TMRS 18,296.00
611 5712 51410 Hospital and Life Insurance 31,825.00
611 5712 51420 Long -Term Disability 673.00
611 5712 51440 FICA 7,522.00
611 5712 51450 Medicare 1,759.00
611 5712 51470 Workers Comp Premium 1,933.00
611 5712 51480 Unemployment Comp (TWC) 810.00
611 5712 52130 Tools/Equip (non capital) 750.00
611 5712 52310 Fuel & Lubricants 6,660.00
611 5712 52350 Meter/Service Connect Supplies 216,125.00
611 5712 52710 Wearing Apparel & Uniforms 300.00
611 5712 54810 Computer Hard/Software 3,000.00
611 5712 56040 Special Services 20,000.00
611 5712 56210 Travel & Training 1,200.00
611 5715 51110 Salaries 117,998.00
611 5715 51130 Overtime 2,500.00
611 5715 51140 Longevity Pay 1,165.00
611 5715 51220 Phone Allowance 2,310.00
611 5715 51230 Clothing Allowance 2,160.00
611 5715 51310 TMRS 18,296.00
611 5715 51410 Hospital and Life Insurance 31,825.00
611 5715 51420 Long -Term Disability 673.00
611 5715 51440 FICA 7,522.00
611 5715 51450 Medicare 1,759.00
611 5715 51470 Workers Comp Premium 1,933.00
611 5715 51480 Unemployment Comp (TWC) 810.00
611 5715 52130 Tools/Equip (non capital) 750.00
611 5715 52310 Fuel & Lubricants 6,660.00
611 5715 52350 Meter/Service Connect Supplies 216,125.00
611 5715 52710 Wearing Apparel & Uniforms 300.00
611 5715 54810 Computer Hard/Software 3,000.00
611 5715 56040 Special Services 20,000.00
611 5715 56210 Travel & Training 1,200.00
436,986.00 436,986.00
Budget Amendment
Budget Transfer from Utility Fund Water to Utility Billing
Water Department Proposed Staffing 611-5712
Exhibit B
BUDGET BUDGET BUDGET BUDGET
STAFFING 2016-2017 2017-2018 2018-2019 2019-2020
Assistant PW Superintendent 1.0 1.0 1.0 1.0
Water Utility Supervisor 1.0 1.0 1.0 1.0
Water Quality Specialist 1.0 1.0 1.0 2.0
Crew Leader 2.0 2.0 2.0 2.0
Equipment Operator 2.0 2.0 2.0 2.0
Utility Technician 3.0 3.0 3.0 0.0
Maintenance Worker II 3.0 3.0 3.0 2.0
Maintenance Worker 6.0 6.0 6.0 6.0
TOTAL 19.0 19.0 19.0 16.0
Utility Billing Proposed Staffing 611-5715
BUDGET BUDGET BUDGET BUDGET
STAFFING 2016-2017 2017-2018 2018-2019 2019-2020
Utility Manager 0.0 0.0 0.0 1.0
Utility Billing Supervisor 1.0 1.0 1.0 0.0
Senior Billing Clerk 1.0 1.0 1.0 1.0
Billing Clerk 3.0 3.0 3.0 3.0
Utility Technician 0.0 0.0 0.0 3.0
TOTAL 5.0 5.0 5.0 8.0