Ordinance 2020-44ORDINANCE NO. 2020-44
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, ADOPTING
A BUDGET AND APPROPRIATING RESOURCES FOR FISCAL
YEAR 2020-2021, BEGINNING OCTOBER 1, 2020, AND ENDING
SEPTEMBER 30, 2021; 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 2020-2021; 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, 2020, 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 2020-2021.
Section 2. That the sum of one hundred seven million, one hundred seventy-five
thousand, one hundred fifteen dollars, $107,175,115 is hereby appropriated for the City's
FY 2020-2021 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 2020-2021 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. 2020-44
Approval of Budget FY2020-2021
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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 25th day of August, 2020.
Eric Hogue, May
ATTEST:
hUnntiL „cstiuA.
Stephanie Storm, City Secretary
Ordinance No. 2020-44
Approval of Budget FY2020-2021
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FY2021 PROPOSED BUDGET NOTICE FOR THE CITY OF WYLIE
This budget will raise more total property taxes than last year's budget by $577,819 or 1.79%, and of that amount,
$1,117,893 is tax revenue to be raised from new property added to the tax roll this year.
NOTICE OF PUBLIC HEARING AND BUDGET SUMMARY FOR FY2020 CITY OF WYLIE
NOTICE IS HEREBY GIVEN, pursuant to Article VII Section 3 of the City of Wylie City Charter, that the Wylie City Council will conduct a public
hearing on the proposed City Budget for Fiscal Year 2021 on the 25th day of August 2020, at 6:00 p.m. in the Council Chambers of the Wylie Municipal
Complex, 300 Country Club Rd, Wylie, TX. Copies of the proposed budget are available for inspection by the public at the Rita and Truett Smith Public
Library, the City Secretary's Office and the City Manager's Office during regular business hours, and can be viewed online at www.wylietexas.
gov/departments/fin ance/budget. ph p.
The following is a General Summary of the budget which has been proposed.
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
ALL OPERATING AND CAPITAL FUNDS
FISCAL YEAR 2020-2021 BUDG1
DEBT SERVICE, FUNDS PROPRIETARY FUND
SPECIAL CAPITAL
GENERAL REVENUE G 0 DEBT 4B DEBT PROJECTS TOTAL ALL
FUND FUNDS SERVICE SERVICE FUNDS UTILITY FUND FUNDS
ESTIMATED BEGINNING BALANCES $ 18,523,678 $ 8,328,057 $ 1,353,064 $ 213,528 $ 32,548,881 $ 15,011,303 $ 75,978,511
REVENUES:
Ad Valorem 'Taxes 26,932,239 8,417,673 - - - 35,349,912
Non -Property Taxes 5,966,874 6,036,874 - - - - 12,003,748
Franchise Fees 2,840,000 - - - - 2,840,000
Licenses & Permits 916,852 12,000 - - - - 928,852
Intergovernmental 2,020,006 - - 6,900,000 8,920,006
Service Fees 3,872,224 1,168,000 - - 1,660,(1(10 24,306,619 31,006,843
Court Fees 331,450 20,000 - 351,450
Interest & Misc. Income 202,500 388,140 3,800 - 1,600 56,000 652,040
'OTAL REVENUES 43,082,145 7,625,014 8,421,473 - 8,561,600 24,362,619 92,052,851
Transfers from Other Funds 2,416,161 30,000 - 392,250 - - 2,838,411
TOTAL AVAILABLE RESOURCES 64,021,984 15,983,071 9,774,537 605,778 41,110,481 39,373,922 17(1,869,773
EXPENDITURES:
General Government 12,876,269 8,250 - - - - 12,884,519
Public Safety 23,326,497 2,204,975 - - - - 25,531,472
Development Services 1,173,642 - - - - 1,173,642
Streets 4,466,149 - - - - - 4,466,149
Community Services 4,670,860 3,484,567 - - - 8,155,427
Utilities - - - - 21,397,448 21,397,448
Debt Service - 8,649,357 392,250 - 1,471,054 10,512,661
Capital Projects - - - - 16,682,230 - 16,682,230
Economic Development - 3,533,156 - - - - 3,533,156
TOTAL EXPENDITURES 46,513,417 9,230,948 8,649,357 392,250 16,682,230 22,868,5(12 104,336,704
Transfers to Other Funds 422,250 2,416,161 2,838,411
ENDING FUND BALANCE $ 17,5(18,567 $ 6,329,873 $ 1,125,180 $ 213,528 $ 24,428,251 S 14,089,259 S 63,694,658
TOTAL REVENUES $ 94,891,262
NET DECREASE (INCREASE) IN FUND BALANCE 12,283,853
TOTAL APPROPRIABLE FUNDS S 107,175,115