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)$