HomeMy WebLinkAboutOrdinance No. 13/028 Adopt FY14 Budget ORDINANCE NO. 13/028
AN ORDINANCE OF THE CITY OF UNIVERSITY PARK, TEXAS, ADOPTING A
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2013, AND ENDING
SEPTEMBER 30, 2014; 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 2013-2014; 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, 2013, and ending September 30, 2014, 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, 2013, and
ending September 30, 2014.
SECTION 2. That the sum of$46,132,713 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
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 2012-2013 are hereby ratified and the Budget Ordinance for
2012-2013, 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 cf the City of University Park in 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 10th day
of September, 2013.
APPROVED:
W. RICHARD DAVIS,MAYOR
ATTEST:
/ r
L. _ . __ _IAA'
CITY : V RETARY
ELIZ`: TH SPECTOR
' 'ROVED AS TO I RM:
■1 -
CITY ATTORNEY
\,.
EXHIBIT "A"
CITY OF UNIVERSITY PARK,TEXAS
FY2014 PROPOSED BUDGET BY FUND AND DEPARTMENT
8/9/2013&8/28/2013
FY2012 Adopted FY2013 Adopted fY2014 Proposed
Fund/Org Unit/Department Budget Budget Budget $Change %Change
GENERAL FUND
Total Revenues $26,691,024 $27,286,305 $28,219,147 $932,842 3.47%
Expenditures
01-02 EXECUTIVE $1,187,135 $947,218 $987,621 $40,403 4.27%
01-03 FINANCE 1,059,604 $1,023,093 $1,022,882 ($211) -0.02%
01-04 HUMAN RESOURCES 363,849 $354,043 $362,932 $8,889 2.51%
01-05 INFORMATION SERVICES 996,662 $980,320 $1,011,471 $31,151 3.18%
01-06 LIBRARY 0 $600,000 $696,072 $96,072 16.01%
01-10 COURT 331,720 $341,706 $359,273 $17,567 5.14%
01-19 COMMUNITY DEVELOPMENT 1,016,899 $1,155,595 $1,182,674 $27,079 2.34%
01-20 ENGINEERING 744,212 $750,505 $772,021 $21,516 2.87%
01-25 TRAFFIC 848,934 $862,322 $928,387 $66,065 7.66%
01-35 FACILITY MAINTENANCE 755,293 $581,232 $647,211 $65,979 11.35%
01-40 FIRE 4,860,342 $5,040,718 $5,229,619 $188,901 3.75%
01-50 POLICE 6,666,922 $6,795,268 $6,907,674 $112,406 1.65%
01-70 PARKS 2,834,510 $2,745,922 $2,899,585 $153,663 5.60%
01-75 SWIMMING POOL 269,583 $275,869 $283,001 $7,132 2.59%
01-80 STREETS 1,756,234 $1,775,323 $1,896,537 $121,214 6.83%
01-85 TRANSFERS 3,032,187 $3,032,187 $3,032,187 $0 0.00%
Total Expenditures $26,724,086 $27,261,321 $28,219,147 $957,826 3.51%
NI)
General Fund Surplus/(Deficit) ($33,062) $24,984 $0
UTILITY FUND
Total Revenues $ 13,006,975 $ 13,810,297 $ 14,893,045 $1,082,748 7.84%
Expenditures
02-21 UTILITY OFFICE $7,882,997 $8,428,704 $8,871,525 $442,821 5.25%
02-22 UTILITIES 3,266,306 3,365,480 3,534,184 $168,704 5.01%
02-85 TRANSFERS 2,195,415 2,195,415 2,305,186 $109,771 5.00%
Total Expenditures $13,344,718 $13,989,599 $14,710,895 $721,296 5.16%
Utility Fund Surplus/(Deficit) ($337,743) ($179,302) $182,150
SANITATION FUND
Total Revenues $3,070,451 $2,937,660 $2,876,160 ($61,500) -2.09%
Total Expenditures $2,868,476 $2,771,803 $2,765,251 ($6,552) -0.24%
Sanitation Fund Surplus/(Deficit) $201,975 $165,857 $110,909
STORM WATER UTILITY FUND
Total Revenues $438,029 $440,700 $440,700 $0 0%
Total Expenditures $90,450 $252,870 $437,420 $184,550 73%
Storm Water Fund Surplus/(Deficit) $347,579 $187,830 $3,280
TOTAL REVENUES $43,206,479 $44,474,962 $46,429,052 $1,954,090 4.39%
TOTAL EXPENDITURES 43,027,730 44,275,593 46,132,713 1,857,120 4.19%
TOTAL SURPLUS/(DEFICIT) $178,749 $199,369 $296,339 $96,970
NJ