HomeMy WebLinkAboutOrdinance No. 18-033 adopting the FY2019 budgetORDINANCE NO. 18-033
AN ORDINANCE OF THE CITY OF UNIVERSITY PARK, TEXAS, ADOPTING A
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018, AND ENDING
SEPTEMBER 30, 2019; 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 fiscal 2018-20 19; 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, 2018 and ending September 30, 2019, 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, 2018, and
ending September 30,2019.
SECTION 2. That the sum of $53,099,375 is hereby appropriated for the payment of the
expenditures established in the approved budget, attached hereto as Exhibit "A" in summary form ,
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 2017-2018 are hereby ratified and the Budget Ordinance for 2017-2018,
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 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 ofthe City of University Park, Texas, on the 18th day
of September, 2018.
APPROVED:
OLIN LANE, JR., MAYOR!
ATTEST:
CHRISTINE GREEN, CITY SECRETARY
PROVED AS TO FORM:
ROBERT DILL RNEY
EXHIBIT “A”
City of University Park
Proposed Budget by Fund and Department
AS OF AUGUST 24, 2018
Fund/Org Unit/Department
FY2017 Adopted
Budget
FY2018 Adopted
Budget
FY2019 Proposed
Budget $ Change % Change
GENERAL FUND
Total Revenue 30,703,346$ 31,419,253$ 33,133,450$ 1,714,197$ 5.5%
Expenditures
01-02 EXECUTIVE 1,211,787$ 1,249,307$ 1,325,021$ 75,714$ 6.1%
01-03 FINANCE 1,069,681 1,131,146 1,169,097 37,951$ 3.4%
01-04 HUMAN RESOURCES 383,248 394,710 435,693 40,983$ 10.4%
01-05 INFORMATION SERVICES 1,107,715 1,247,116 1,310,044 62,928$ 5.0%
01-06 LIBRARY 781,283 801,197 846,875 45,678$ 5.7%
01-10 COURT 412,965 420,150 432,080 11,930$ 2.8%
01-19 COMMUNITY DEVELOPMENT 1,073,078 1,179,059 1,310,257 131,198$ 11.1%
01-20 ENGINEERING 738,352 722,157 751,788 29,631$ 4.1%
01-25 TRAFFIC 1,040,060 1,012,900 992,384 (20,516)$ -2.0%
01-35 FACILITY MAINTENANCE 677,514 656,792 719,809 63,017$ 9.6%
01-40 FIRE 6,019,751 5,874,332 6,268,496 394,164$ 6.7%
01-50 POLICE 7,605,654 7,918,906 8,303,565 384,659$ 4.9%
01-70 PARKS 2,991,248 3,055,759 3,185,794 130,035$ 4.3%
01-75 SWIMMING POOL 404,560 440,795 524,303 83,508$ 18.9%
01-80 STREETS 1,841,928 1,798,982 1,869,807 70,825$ 3.9%
01-85 TRANSFERS 3,344,522 3,512,797 3,688,437 175,640$ 5.0%
Total Expenditures 30,703,346$ 31,416,105$ 33,133,450$ 1,717,345$ 5.5%
GENERAL FUND SURPLUS/(DEFICIT)-$ 3,148$ -$ (3,148)$
WATER AND SEWER FUND
Total Revenue 16,024,650$ 15,815,800$ 16,203,300$ 387,500$ 2.5%
Expenditures
02-21 UTILITY OFFICE 9,258,373$ 9,324,829$ 9,485,926$ 161,097$ 1.7%
02-22 UTILITIES 4,264,413 3,928,858 4,039,887 111,029 2.8%
02-24 IN HOUSE CONSTRUCTION --840,168 840,168 n/a
02-85 TRANSFERS 2,493,395 2,620,565 1,904,093 (716,472)-27.3%
Total Expenditures 16,016,181$ 15,874,252$ 16,270,074$ 395,822$ 2.5%
WATER AND SEWER FUND SURPLUS/(DEFICIT)8,469$ (58,452)$ (66,774)$ (8,322)$
SANITATION FUND
Total Revenue 3,046,850$ 3,134,750$ 3,111,750$ (23,000)$ -0.7%
Expenditures
04-60 EXPENDITURES 3,097,397$ 3,153,552$ 3,195,825$ 42,273$ 1.3%
Total Expenditures 3,097,397$ 3,153,552$ 3,195,825$ 42,273$ 1.3%
SANITATION FUND SURPLUS/(DEFICIT)(50,547)$ (18,802)$ (84,075)$ (65,273)$
STORM WATER FUND
Total Revenue 453,052$ 475,000$ 503,000$ 28,000$ 5.9%
Expenditures
05-23 STORM WATER 400,000$ 400,000$ 450,026$ 50,026$ 12.5%
05-85 TRANSFERS 50,000$ 50,000$ 50,000$ -$ N/A
Total Expenditures 450,000$ 450,000$ 500,026$ 50,026$ 11.1%
STORM WATER FUND SURPLUS/(DEFICIT)3,052$ 25,000$ 2,974$ (22,026)$
TOTAL REVENUES 50,227,898$ 50,844,803$ 52,951,500$ 2,106,697$ 4.1%
TOTAL EXPENDITURES 50,266,924$ 50,893,909$ 53,099,375$ 2,205,466$ 4.3%
TOTAL SURPLUS/(DEFICIT)(39,026)$ (49,106)$ (147,875)$ (98,769)$