Loading...
HomeMy WebLinkAboutOrdinance No. 15_019 Adopting the FY16 BudgetORDINANCE NO. 15/019 AN ORDINANCE OF THE CITY OF UNIVERSITY PARK, TEXAS, ADOPTING A BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2015, AND ENDING SEPTEMBER 30, 2016; 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 received the tax roll prepared, certified 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 2015-20 16; 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, 2015 and ending September 30, 2016, 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, 2015, and ending September 30, 2016. SECTION 2. That the sum of $48,658,980 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 2014-2015 are hereby ratified and the Budget Ordinance for 2014-2015, 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 m conflict with the provisions ofthis 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 PASS ED by the City Council of the City of University Park, Texas, on the 15th day of September, 2015. ~~~~~ CITY ATTORNEY APPROVED: OLIN B.LANE,MAYOR ATTEST: CHRISTINE GREEN,CITY SECRETARY EXHIBIT “A” City of University Park Proposed Budget by Fund and Department AS OF SEPTEMBER 1, 2015 Fund/Org Unit/Department FY2014 Actual Results FY2015 Adopted Budget FY2016 Proposed Budget $ Change % Change GENERAL FUND Total Revenue 31,895,675$ 29,127,024$ 29,924,786$ 797,762$ 2.7% Expenditures 01-02 EXECUTIVE 1,053,830$ 982,878$ 1,001,586$ 18,708$ 1.9% 01-03 FINANCE 894,456 1,095,780 1,079,333 (16,447)-1.5% 01-04 HUMAN RESOURCES 351,017 366,783 371,272 4,489 1.2% 01-05 INFORMATION SERVICES 1,036,312 1,001,452 937,110 (64,342)-6.4% 01-06 LIBRARY 751,963 719,684 725,045 5,361 0.7% 01-10 COURT 348,968 375,499 406,132 30,633 8.2% 01-19 COMMUNITY DEVELOPMENT 1,131,866 1,200,734 1,323,701 122,967 10.2% 01-20 ENGINEERING 745,377 775,179 760,837 (14,342)-1.9% 01-25 TRAFFIC 902,229 944,167 994,489 50,322 5.3% 01-35 FACILITY MAINTENANCE 570,104 625,552 674,475 48,923 7.8% 01-40 FIRE 5,189,851 5,454,191 5,991,472 537,281 9.9% 01-50 POLICE 6,660,458 7,176,920 7,296,489 119,569 1.7% 01-70 PARKS 2,856,633 2,916,371 2,928,887 12,516 0.4% 01-75 SWIMMING POOL 301,384 364,262 396,878 32,616 9.0% 01-80 STREETS 1,848,867 2,004,855 1,818,361 (186,494)-9.3% 01-85 TRANSFERS 6,927,196 3,123,152 3,216,847 93,695 3.0% Total Expenditures 31,570,511$ 29,127,459$ 29,922,914$ 795,455$ 2.7% GENERAL FUND SURPLUS/(DEFICIT)325,164$ (435)$ 1,872$ 2,307$ WATER AND SEWER FUND Total Revenue 14,965,459$ 14,893,045$ 15,258,500$ 365,455$ 2.5% Expenditures 02-21 UTILITY OFFICE 8,298,199$ 8,620,778$ 8,654,156$ 33,378$ 0.4% 01-22 UTILITIES 3,743,041 3,723,342 4,058,824 335,482 9.0% 02-85 TRANSFERS 2,755,188 2,374,342 2,445,572 71,230 3.0% Total Expenditures 14,796,428$ 14,718,462$ 15,158,552$ 440,090$ 3.0% WATER AND SEWER FUND SURPLUS/(DEFICIT)169,031$ 174,583$ 99,948$ (74,635)$ SANITATION FUND Total Revenue 2,796,346$ 2,876,160$ 3,079,600$ 203,440$ 7.1% Expenditures 04-60 EXPENDITURES 2,823,695$ 2,964,150$ 3,139,514$ 175,364$ 5.9% Total Expenditures 2,823,695$ 2,964,150$ 3,139,514$ 175,364$ 5.9% SANITATION FUND SURPLUS/(DEFICIT)(27,349)$ (87,990)$ (59,914)$ 28,076$ STORM WATER FUND Total Revenue 437,925$ 438,400$ 438,400$ -$ 0.0% Expenditures 05-23 STORM WATER 109,031$ 453,073$ 438,000$ (15,073)$ -3.3% 05-85 TRANSFERS (450,000)$ -$ -$ -$ N/A Total Expenditures (340,969)$ 453,073$ 438,000$ (15,073)$ -3.3% STORM WATER FUND SURPLUS/(DEFICIT)778,893$ (14,673)$ 400$ 15,073$ TOTAL REVENUES 50,095,405$ 47,334,629$ 48,701,286$ 1,366,657$ 2.9% TOTAL EXPENDITURES 48,849,666$ 47,263,144$ 48,658,980$ 1,395,836$ 3.0% TOTAL SURPLUS/(DEFICIT)1,245,739$ 71,485$ 42,306$ (29,179)$