HomeMy WebLinkAboutOrdinance No. 21-025 Adopting the FY22 BudgetORDINANCE NO.21-025
AN ORDINANCE OF THE CITY OF UNIVERSITY PARK,TEXAS,ADOPTING A
BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1,2021,AND ENDING
SEPTEMBER 30,2022;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 2021-2022;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 hearing 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 1,2021 and ending September 30,2022,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 1,2021,and
ending September 30,2022.
SECTION 2.That the sum of $56,301,727 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 2020-2021 are hereby ratified and the Budget Ordinance for 2020-2021,
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 21st day
of September,2021.
APPROVED:
TOMMY STEWART,MAYOR
ATTEST:
CHRISTINE GREEN,CITY SECRETARY
APPROVED AS TO FORM:
EXHIBIT "A"
AS OFSEPTEMBER7,2022
FY2020 Actual FY2021 Adopted FY2022 Proposed
Fund/Org UmtlDepartment Results Budget Budget SChange %Change
GENERALFUND
Total Revenue $33,651,048 $
Expenditures
01-02 EXECUTIVE
01-03 FINANCE
01-04 HUMANRESOURCES
01-05 INFORMATIONSERVICES
01-06 LIBRARY
01-10 COURT
01-19 COMMUNITYDEVELOPMENT
01-20 ENGINEERING
01-25 TRAFFIC
01-35 FACILITYMAINTENANCE
01-40 FIRE
01-50 POLICE
01-70 PARKS
01-75 SWIMMINGPOOL
01-80 STREETS
01-85 TRANSFERS
Total Expenditures
$1,988,966 $
1,132,858
306,407
1,359,590
764,060
413,635
1,247,995
839,294
1,016,755
649,142
6,556,110
8,167,809
3,207,084
339,540
1,639,957
4,144,771
34,790,883 $
1,388,502 $
1,214,108
371,965
1,261,536
842,750
445,726
1,290,163
792,205
1,011,694
634,397
6,582,562
8,997,641
3,209,747
575,029
2,018,908
4,153,950
35,665,065 $
1,533,404 $
1,297,971 $
510,495 $
$
883,556 $
472,708 $
1,361,225 $
944,561 $
1,117,580 $
718,845 $
7,183,405 $
9,328,152 $
3,410,667 $
590,129 $
2,042,540 $
4,269,827 $
874,182
144,902
83,863
138,530
(1,261,536)
40,806
26,982
71,062
152,356
105,886
84,448
600,843
330,511
200,920
15,100
23,632
115,877
2.5%
10.4%
6.9%
37.2%
-100.0%
4.8%
6.1%
5.5%
19.2%
10.5%
13.3%
9.1%
3.7%
6.3%
2.6%
1.2%
2.8%
$33,773,971 $2.5%
GENERALFUNDSURPLUS/(DEFICIT)$(122,923)$
3.9%
WATERANDSEWER FUND
Total Revenue $16,050,750 $
Expenditures
02-21 UTILITYOFFICE
02-22 UTILITIES
02-24 IN HOUSECONSTRUCTION
02-8S TRANSFERS
Total Expenditures
$9,334,189
3,405,746
596,141
1,164,292
34,790,883 $
16,459,300 $
10,059,084
3,972,963
1,056,730
1,311,512
35,665,065 $
$
17,108,600 $
10,452,712 $
4,098,607
1,046,555
1,466,088
874,182
$
649,300
393,628
125,644
(10,175)
154,576
3.9%
3.2%
-1.0%
11.8%
14,500,368 $4.0%$
WATERANDSEWER FUNDSURPLUS/(DEFICIT)$1,550,381 $(14,373)
SANITATIONFUND
Total Revenue $3,396,067 $
Expenditures
04-60 EXPENDITURES
04-85 TRANSFERS
Total Expenditures
$
$
3,257,733 $
30,000 $
-1.7%$3,287,733 $
SANITATIONFUNDSURPLUS/(DEFICIT)$108,334 $
197,220
STORM WATERFUND
Total Revenue $522,185 $
Expenditures
05-23 STORMWATER
05-85 TRANSFERS
Total Expenditures
$
$
122,427 $
50,000 $
-85.0%$172,427 $
3.1%
1.9%
STORM WATERFUNDSURPLUS/(DEFICIT)$349,758 $
TOTALREVENUES
TOTALEXPENDITURES
TOTALSURPLUS/(DEFICIT)
$
$
53,620,049 $
51,734,500 $
16,400,289 $
59,011 $
3,566,600 $
3,531,553 $
30,000 $
3,561,553 $
5,047 $
504,300 $
426,602 $
50,000 $
476,602 $
27,698 $
55,321,083 $
55,229,327 $
17,063,962 $
44,638 $
3,566,600 $
3,471,097 $
30,000 $
3,501,097 $
65,503 $
701,520 $
21,603 $
50,000 $
71,603 $
629,917 $
57,041,785 $
56,301,727 $
663,673
(60,456)
(60,456)
60,456
(404,999)
(404,999)
602,219
1,720,702
1,072,400
0.0%
-1.7%
n/a
39.1%
-94.9%
N/A
$1,885,549 $91,756 $740,058 $648,302