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Ordinance 2021-03ORDINANCE NO. 2021-03 ' AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING ORDINANCE NO. 202044, WHICH ESTABLISHED THE BUDGET FOR FISCAL YEAR 2020-2021; REPEALING ALL CONFLICTING ORDINANCES; PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council heretofore adopted Ordinance No. 2020-44 setting forth the Budget for Fiscal Year 2020-2021 beginning October 1, 2020, and ending September 30, 2021; 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 Exhibit A; 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 2020- 1 2021 Budget; see Exhibit A, 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 2020-2021 Budget of the City of Wylie; Exhibit A, as heretofore adopted by Ordinance No. 2021-03, are, completely adopted and approved as amendments to the said FY 2020-2021 Budget. SECTION II: All portions of the existing FY 2020-2021 Budget and Ordinance No. 2020- 44, 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. 2021-03 — City Council Budget Amendment FY 2020-2021 SECTION V: That all other ordinances and code provisions in conflict herewith are hereby repealed to the extent of any such conflict or inconsistency and all other provisions of the Wylie I City Code not in conflict herewith shall remain in full force and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 26th day of January, 2021. ATTEST: Storm, City Secretary "'t PorT'Li Ordinance No. 2021-03 — City Council Budget Amendment FY 2020-2021 Matthew P rter, Mayor BudgetAmendment Eahlbh,l Redistribution of Funds Set Aside for Merit -Based Raises ' Fiend ucru nt Account N. A .t DCOlpNon Debh GNd Dealt Oedh Per .ri,m Based Merit lnvease One Time Pa9mem2or ToP0ed0 Emu 100 511E 51110 Wed. 8,718W 100.00 51112 Salaries -Pan Time 35109 - 51130 OveMme 9750 - 53310 TMRS 1,36653 62M 51"0 FICA 568.3a 24.80 51450 Medium 132.9,3 5.90 11,23S 23 492.60 m0 sin 51110 Salad. 2,S0638 51130 a drrm 750 51310 TMRS QL14 51440 FICA 16026 51450 Medium MH 3,195.10 300 Sul 51110 4larin 10,800.65 400.00 5113a avetime 30.00 - 51310 TMRS 1.679.99 62.00 51440 FICA 672.00 2410 51450 Medium IS7,16 5.00 13,3479a 492.60 300 522 51lla Salaries 1,99025 400.00 51130 Ovenme SS76 - 51310 TMRS 317.13 6100 S1443 HC 12685 24M 514M Me&.m am 530 2,519.66 49160 300 5152 51110 Salaries 3,73667 51130 Metme 6750 51310 TM85 509.65 S144a HC 23586 51450 Medina 31 6,60484 300 503 51110 Salades 3,297.92 400310 51130 "te,e 3.75 - 51310 TMM 821.76 61M S1440 FICA 328.70 24M 514M Medina 7667 5.80 6,529A0 49260 300 5154 51110 Salaries 2,195.71 51310 witS 34034 5144a FICA 136.0 51450 Medlnre 31119 2,704.0E 100 5155 51110 Salaries 5,641.76 51130 Onetime V0.00 51310 TMRS 91632 51440 FIG 35653 5141M Medium 83.8 7,280.33 100 5211 51110 Salaries 2,637AS 11,70000 51112 Salades-Part Time 2,870.76 - 51na OveNme 150.00 - 51310 WFIS 1,207.05 1.81350 51440 FIG MAI 715.40 514W Mediom 1555`1 169.65 II,W11 14,40855 IN Sal 51110 Seim. 9,9T.60 9AW.w 51130 OaeOme 28858 - 51310 TMRS 1,S9126 1,395.00 51440 A(A 63650 558.00 51450 Medinrc 140.86 Isom 12.fi4280 11,08350 Budget Amendment Redistribution of Funds Set Aside for Merit -Based Raises FuM De'.. AcmuM Mvnber A .tDesulptl4n Mbtt Credk 100 5241 51110 ULM. 6,066.19 51130 P me 1,048.02 51135 FSUO M. 1,367.18 51310 3MRS 1,314.74 51440 RCA 525.90 51450 Meditate 122.99 10,US.82 100 5251 51110 Salaries 4,346.32 53112 Salaries -Part Tlme 10951 51130 OeeMne 44054 51320 Was 241.96 514W n(A M352 51450 Med4are zim 6,012.90 100 5311 51110 UIWes 4,116.94 51310 1MRS 647.42 514W M 258.92 S3450 MCQpT 60.52 5,143.90 300 53D 51110 Ubdn 5836A4 51130 Ore6me 91.50 52330 Was 918.88 S14W nQ 36255 51450 Mediore UM 2,300.63 100 213 51110 Salad. 1,41055 51130 OmGme 46.02 51310 Was 225." 51440 FIG 90.31 51450 MWI.. 11,1E 1,293.92 300 5411 51110 Saadn 10,05620 51130 d e 2m00 52W TMRS 1,600.64 514W nU MIS 51450 Medicare 149, 12,212.34 100 5521 51130 Salaries 0,U8.20 SIM Salades-Part7me - SIM O n]i 315.00 53310 1MRS 1 5.01 51440 n(A 524.32 514M Me I.ie 134.32 11,402.23 100 Sol 51110 Salaric 9,95289 52112 Ulmer-NArM 1,59505 51310 Was 1,758.93 514W FIG 203.52 51450 Medicare 1425s 13,974.99 100 5181 112 5611 112 56D 56040 51110 51112 51130 51310 51"0 514W S'dal Sem.e Saladm Salaries-Part1Me OreNme Was na Medl Salades Salaries -Part Tim4 PreNme 1M05 FIG Me 1,SW.05 92.22 15.00 199.03 93.02 l 1$22M3A8 2,248.43 2,351.81 41.25 43.26 288.39 6].45 5,426.59 145,61647 WMTI A Oeblt Credtt 400.00 62.00 M.00 5 80 492.60 400.00 62.00 24 M 580 491M 1,40o 00 212.00 86M 2030 1,724.10 1,200.00 186M 24M 12.40 1,4n.80 300.00 law 435 322.95 31,64955 ' Budget Amendment Redistribution of Funds Set Aside for Merit -Based Raises fund DeparOnem ARpm Humber Account exuded. Debit CredM 112 5614 51110 Salad. 1,89514 51130 omOme 120A0 solo T m 31235 51440 FICA 12495 51450 Medicare mu 2,401.72 in s625 51110 Seladea 2,044.65 51112 Salad. -part Time 7.17169 51130 CNerd. 90.00 solo TMRS 1,456.49 51440 HIM 807.05 51450 Medkam 20745 16,BSB34 in 5000 55040 Special SemicK 26,289.18 611 5711 51110 Saiades 4,617.80 51130 We0me 73S.00 51310 TMRS 029.60 51440 FICA 331.87 51450 Medlcare ZLR 6,591.97 611 W12 51110 Saianes 10,011.92 Sim Wedme 450.00 51310 wn 1,621.w 51440 FICA 648 64 51450 Medicare 1513 12,883.86 611 5714 51110 SmladK 4,137.59 SIM' 300.w 51330 solo TMIIS TMR$ E81.03 51440 FICA 225.13 514M Medwre u Sac SA6 m 611 57B 51110 Made, 6.41020 51130 O tl. 63 w 51310 T 115 1,003.35 51440 FUZ4 401.34 SU50 Medicare 93.86 7,971.75 611 5719 56040 special Sem. 32A3140 BUDGET TOTAL GENERAL FUND 217,311 TOM 413 FUND 27A96 TOTAL UFM FUND 35,828 Exhibit A been C edu 400.00 5100 2410 5.80 492.60 01555 40000 62A0 24M Sw 491w 500.00 n50 31.00 2.25 615.75 1,0w w MAX) n.00 1450 1,231.50 2,339.85 MERIFBASED ONETIMEFTMT DIFFERENCE BAY/) 145,616 31,650 Sims 26,289 816 392 32,912 2,340 625 Budget Amendment Redistribution of Funds Set Aside for Merit -Based Raises Fund Department Account Number A tDescription Debit cke it CARES AR expense and revenue Fund 140 adjustment 140 5140 smso MajeTmis and Equipment 75,723.00 IQ 51M 521M Twis/Equip Non Caphal 42,660.00 140 SIQ 52070 Qrnpmersoftware 30,712.00 IQ Sim W10 Computer Namswre/Saftsvare Maintenance I8,403.00 IQ SIQ 52010 office Supplies 5,000.00 IQ Sim 52M Tools/Equip Non dpbal 22,000.00 IQ SIQ 52250 M .I&Surgiml sooxI00 IQ SIQ Sam Chemicah 10,00000 Sao 51Q 51710 Wearmg Apyarel&UnRems s,00o90 IQ SIQ 52910 f St,PPE. 2AMOD IQ 51Q 56080 Adwrtong 3,000.00 I" 5140 56150 labAmlyds 48,000.00 IQ 51Q 56SM Court&Legal Cons 5.000.00 332,498.0) 100 MOO 43450 County Proeeds 1,3w,263.m IQ 40M 43450 Wunw Paoccedt 100 MOO 43450 County proceeds IQ 4000 43450 County proceeds Completion of Digital Sign project at Municipal Complex 161 5651 M910 Ru8dmgs 11,9so.m 1,380,263.70 1,046,336.63 543,427.96 EahibltA Aeradaw Oecontaminatmn systems Aeroclav Dewmaminadonsystems Iasereche 910 Upgrade IaserBrhe RIO Upgrade Necessary for Vaccination Efforts (Pnnhn&9gcuge, Forms,Peru,and Other Matenals) PPE, Suppge%Twle, Equipment, aM other Medical Upp0es related W COND19 Response Aerwlaw an d other dolnfm znts PPE and Replaemems for CSMD Replacement, etc Faadsupplle%forwccLutandIrr, t Signage and other RelatM malerlais. for vaccination 4000 per momh for 22 montbc Attorney and legal fees related w adinances, etc