HomeMy WebLinkAboutOrdinance No. 07/32 Adopting 2007-08 Budget
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ORDINANCE NO. 07/32
AN ORDINANCE OF THE CITY OF UNIVERSITY PARK, TEXAS, ADOPTING A
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2007, AND ENDING
SEPTEMBER 30,2008; APPROPRIATING THE VARIOUS AMOUNTS REQUIRED FOR
SUCH BUDGET; PROVIDING FOR RECORDING OF THE ORDINANCE; PROVIDING
FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING A
SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Council has heretofore approved the tax roll prepared and presented
by the Dallas Central Appraisal District as required by the Tax Code; and
WHEREAS, the City Manager of the City of University Park has submitted to the City
Council a proposed budget of the revenues and expenditures of conducting the affairs of the City
and providing a complete financial plan for 2007-2008; and
WHEREAS, the City Council has received the City Manager's proposed budget, a copy of
which proposed budget and all supporting schedules have been filed with the City Secretary of the
City of University Park; and
WHEREAS, the City Council has conducted the necessary public hearings as required by
law; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF UNIVERSITY
PARK, TEXAS:
SECTION 1. That the proposed budget of the revenues and expenditures of conducting
the affairs of the City of University Park, providing a complete financial plan for the ensuing fiscal
year beginning October 1, 2007, and ending September 30, 2008, as submitted to the City Council
by the City Manager, be, and the same is hereby, in all things adopted and approved as the budget
of all current revenues and expenditures of the City for the fiscal year beginning October 1, 2007,
and ending September 30, 2008.
SECTION 2. That the sum of $39,577,333 is hereby appropriated for the payment of the
expenditures established in the approved budget, attached hereto as Exhibit "A" and made part
hereof for all purposes.
SECTION 3. That the City Council reserves the authority to transfer appropriations
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budgeted from one account or activity to another within any individual activity of the City and to
transfer appropriations from designated appropriations to any individual department or activity.
That all transfers of appropriations budgeted from one account or activity to another within any
individual activity for the fiscal year 2006-2007 are hereby ratified and the Budget Ordinance for
2006-2007, heretofore enacted by the City Council, be, and the same is hereby, amended to the
extent of such transfers for all purposes.
SECTION 4. That all notices and public hearings required by law have been duly
completed. That the City Secretary is directed to provide a certified copy of the budget ordinance to
the County Clerk of Dallas County for recording after final passage hereof.
SECTION 5. That all ordinances of the City of University Park III conflict with the
provisions of this ordinance be, and the same are hereby, repealed.
SECTION 6. That should any sentence, paragraph, subdivision, 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
thereof decided to be unconstitutional, illegal or invalid.
SECTION 7. This ordinance shall take effect immediately from and after its passage as the
law and Charter in such cases provide.
DULY PASSED by the City Council of the City of University Park, Texas, on the 18th day
of September, 2007.
EXHIBIT "A"
CITY OF UNIVERSITY PARK, TEXAS
FY 2008 BUDGET
SUMMARY BY FUND AND DEPARTMENT
9/12/2007 (v4)
FY2006 FY2007
ADOPTED ADOPTED DOLLAR
BUDGET BUDGET CHANGE
GENERAL FUND
01-11 REVENUES 22,172,114 24,187,624 25,420,793 1 ,233, 169 510%
TOTAL GENERAL FUND REVENUES $22,172,114 $24,187,624 $25,420,793 $1,233,169 510%
EXPENDITURES
01-02 EXECUTIVE 786,315 906,784 $1,047,301 140,517 15.50%
01-03 FINANCE 998,131 1,060,625 $1,106,642 46,017 4.34%
01-04 HUMAN RESOURCES 334,340 342,661 $310,985 (31,676) -924%
01-05 INFORMATION SERVICES 705,241 760,751 $770,293 9,542 1.25%
01-10 COURT 275,536 272,132 $280,191 8,059 296%
01-19 BUILDING 659,492 748,204 $808,399 60,195 805%
01-20 ENGINEERING 842,530 901,974 $955,061 53,087 589%
01-25 TRAFFIC 797,368 849,197 $881,543 32,346 381%
01-35 FACILITY MAINTENANCE 638,929 695,567 $731,505 35,938 517%
01-40 FIRE 4,041,469 4,462,340 $4,559,363 97,023 217%
01-50 POLICE 5,057,785 5,730,453 $6,107,776 377,323 658%
01-70 PARKS 2,254,602 2,546,522 $2,645,274 98,752 388%
01-75 SWIMMING POOL 164,968 173,946 $213,449 39,503 2271%
01-80 STREETS 1,726,473 1,792,422 $1,968,948 176,526 985%
01-85 TRANSFERS 2,866,962 2,943,871 $3,032,187 88,316 3.00%
TOTAL GENERAL FUND EXPENDS. $22,150,141 $24,187,449 $25,418,917 $1,231,468 5.09%
DIFFERENCE $21 ,973 $175 $1,876 $1,701
UTILITY FUND
02-11 REVENUES 10,012,388 10,670,195 11,385,033 714,838 6.70%
TOTAL UTILITY FUND REVENUES $10,012,388 $10,670,195 $11,385,033 $714,838 6.70%
EXPENDITURES
02-21 UTILITY OFFICE 5,155,859 5,987,128 5,962,953 (24,175) -040%
02-22 UTILITIES 2,836,704 2,975,942 3,206,064 230,122 773%
02-85 TRANSFERS 2,009,116 2,069,389 2,131,471 62,082 3.00%
TOTAL UTILITY FUND EXPENDS. $10,001,679 $11,032,459 $11,300,488 $268,029 243%
DIFFERENCE $10,709 ($362,264) $84,545 $446,809
SANITATION FUND
04-11 REVENUES 2,658,540 2,660,500 2,926,550 266,050 10.00%
TOTAL SANITATION FUND REVENUES $2,658,540 $2,660,500 $2,926,550 $266,050 10.00%
EXPENDITURES
04-60 SANITATION 2,649,308 2,659,860 2,857,928 198,068 745%
TOTAL SANITATION FUND EXPENDS. $2,649,308 $2,659,860 $2,857,928 $198,068 745%
DIFFERENCE $9,232 $640 $68,622 $67,982
TOTAL REVENUES $34,843,042 $37,518,319 $39,732,376 $2,214,057 590%
TOTAL EXPENDITURES $34,801,128 $37,879,768 $39,577,333 $1 ,697,565 448%
DIFFERENCE $41,914 ($361,449) $155,043 $516,492
APPROVED:
ATTEST:
KA~~RETARY
APPROVED AS TO FORM:
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CITY ATTORNEY