HomeMy WebLinkAboutOrdinance 17-030 adopting the FY2018 budgetORDINANCE NO.17-030
AN ORDINANCE OF THE CITY OF UNIVERSITY PARK,TEXAS,ADOPTING A
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1,2017,AND ENDING
SEPTEMBER 30,2018;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 2017-2018;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 1,2017 and ending September 30,2018,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 1,2017,and
ending September 30,2018.
SECTION 2.That the sum of $50,893,909 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 2016-2017 are hereby ratified and the Budget Ordinance for 2016-2017,
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 of the City of University Park,Texas,on the 19th day
of September,2017.
APPROVED:
ATTEST:
CHRISTINE GREEN,CITY SECRETARY
APPROVED AS TO FORM:
~OBERTDILL~Y
EXHIBIT “A”
City of University Park
Proposed Budget by Fund and Department
AS OF AUGUST 18, 2017
Fund/Org Unit/Department
FY2016 Actual
Results
FY2017 Adopted
Budget
FY2018 Proposed
Budget $ Change % Change
GENERAL FUND
Total Revenue 30,219,389$ 30,703,346$ 31,419,253$ 715,907$ 2.3%
Expenditures
01-02 EXECUTIVE 1,002,422$ 1,211,787$ 1,249,307$ 37,520$ 3.1%
01-03 FINANCE 1,010,221 1,069,681 1,131,146 61,465 5.7%
01-04 HUMAN RESOURCES 353,124 383,248 394,710 11,462 3.0%
01-05 INFORMATION SERVICES 952,927 1,107,715 1,247,116 139,401 12.6%
01-06 LIBRARY 787,319 781,283 801,197 19,914 2.5%
01-10 COURT 393,077 412,965 420,150 7,185 1.7%
01-19 COMMUNITY DEVELOPMENT 1,095,759 1,073,078 1,179,059 105,981 9.9%
01-20 ENGINEERING 748,210 738,352 722,157 (16,195)-2.2%
01-25 TRAFFIC 941,743 1,040,060 1,012,900 (27,160)-2.6%
01-35 FACILITY MAINTENANCE 636,353 677,514 656,792 (20,722)-3.1%
01-40 FIRE 5,658,401 6,019,751 5,874,332 (145,419)-2.4%
01-50 POLICE 7,005,513 7,605,654 7,918,906 313,252 4.1%
01-70 PARKS 2,872,782 2,991,248 3,055,759 64,511 2.2%
01-75 SWIMMING POOL 367,477 404,560 440,795 36,235 9.0%
01-80 STREETS 1,742,353 1,841,928 1,798,982 (42,946)-2.3%
01-85 TRANSFERS 4,060,027 3,344,522 3,512,797 168,275 5.0%
Total Expenditures 29,627,708$ 30,703,346$ 31,416,105$ 712,759$ 2.3%
GENERAL FUND SURPLUS/(DEFICIT)591,681$ -$ 3,148$ 3,148$
WATER AND SEWER FUND
Total Revenue 14,620,660$ 16,024,650$ 15,815,800$ (208,850)$ -1.3%
Expenditures
02-21 UTILITY OFFICE 7,868,807$ 9,258,373$ 9,324,829$ 66,456$ 0.7%
01-22 UTILITIES 3,736,015 4,264,413 3,928,858 (335,555)-7.9%
02-85 TRANSFERS 2,445,576 2,493,395 2,620,565 127,170 5.1%
Total Expenditures 14,050,398$ 16,016,181$ 15,874,252$ (141,929)$ -0.9%
WATER AND SEWER FUND SURPLUS/(DEFICIT)570,262$ 8,469$ (58,452)$ (66,921)$
SANITATION FUND
Total Revenue 2,865,000$ 3,046,850$ 3,134,750$ 87,900$ 2.9%
Expenditures
04-60 EXPENDITURES 2,974,353$ 3,097,397$ 3,153,552$ 56,155$ 1.8%
Total Expenditures 2,974,353$ 3,097,397$ 3,153,552$ 56,155$ 1.8%
SANITATION FUND SURPLUS/(DEFICIT)(109,353)$ (50,547)$ (18,802)$ 31,745$
STORM WATER FUND
Total Revenue 434,684$ 453,052$ 475,000$ 21,948$ 4.8%
Expenditures
05-23 STORM WATER 68,884$ 400,000$ 400,000$ -$ 0.0%
05-85 TRANSFERS -$ 50,000$ 50,000$ -$ N/A
Total Expenditures 68,884$ 450,000$ 450,000$ -$ 0.0%
STORM WATER FUND SURPLUS/(DEFICIT)365,800$ 3,052$ 25,000$ 21,948$
TOTAL REVENUES 48,139,733$ 50,227,898$ 50,844,803$ 616,905$ 1.2%
TOTAL EXPENDITURES 46,721,343$ 50,266,924$ 50,893,909$ 626,985$ 1.2%
TOTAL SURPLUS/(DEFICIT)1,418,390$ (39,026)$ (49,106)$ (10,080)$