ORD 2004-17 - Adopt Budget $59,504,679.96 09-21-2004ORDINANCE NO. 2004-17
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HUNTSVILLE,
TEXAS, FINDING THAT ALL THINGS REQUISITE AND NECESSARY HAVE BEEN
DONE IN PREPARATION AND PRESENTMENT OF AN ANNUAL BUDGET;
APPROVING AND ADOPTING THE OPERATING AND CAPITAL IMPROVEMENTS
BUDGET FOR THE CITY OF HUNTSVILLE, TEXAS, FOR THE PERIOD OCTOBER
1, 2004, THROUGH SEPTEMBER 30, 2005; AND PROVIDING FOR AN EFFECTIVE
DATE HEREOF.
WHEREAS More than thirty days before the end of the City's fiscal year and more than thirty days before
the adoption of this ordinance, the City Manager of the City Huntsville, Texas, submitted a
proposed budget for the ensuing fiscal year according to Section 11.05 of the Charter of the City
of Huntsville, Texas, and Texas Local Government Code Section 102.005; and
WHEREAS the City Manager filed a copy of the proposed budget with the City Secretary and the budget
was available for public inspection at least fifteen days before the budget hearing and tax levy
for the fiscal year 2004 -2005 (Texas Local Government Code § 102.006); and
WHEREAS the itemized budget shows a comparison of expenditures between the proposed budget and the
actual expenditures for the same or similar purposes for the preceding year and projects for
which expenditures and the estimated amount of money carried for each [Texas Local
Government Code § 102.103(a)]; and
WHEREAS the budget contains financial information of the municipality that shows the outstanding
obligations of the City, the available funds on hand to the credit of each fund, the funds received
from all sources during the preceding year; the funds available from all sources during the
ensuing year; the estimated revenue available to cover the proposed budget; and the estimated
tax rate required to cover the proposed budget [Texas Local Government Code § 102.103(b)];
and
WHEREAS on September 10, the City Secretary published notice in the City's official newspaper of a
public hearing relating to the budget, which include one publication not earlier than the 30th day
or later than the tenth day before the date of the hearing [Texas Local Government Code §
102.0065]; and
WHEREAS on September 21, 2004, the City Council of the City of Huntsville held a public hearing relating
to the budget; and
WHEREAS the budget for the year October 1, 2004, through September 30, 2005, has been presented to the
City Council, and the City Council has held a public hearing with all notice as required by law,
and all comments and objections have been considered; and
WHEREAS the City Council now makes changes to the budget that it considers warranted by law or in the
best interest of the municipal taxpayers;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF HUNTSVILLE,
TEXAS, that:
SECTION 1: City Council adopts the budget for the City of Huntsville, Texas, now before the City Council
for consideration and attached, as the budget for the City for the period of October 1, 2004,
through September 30, 2005.
SECTION 2: The appropriation for the ensuing fiscal year for operating expenses, debt service and capital
outlay budgets shall be fixed and determined as shown on Exhibit "A ".
SECTION 3: Projects described for fiscal year 2004 -2005 in the Capital Improvements budget portion of the
2004 -2005 budget are approved at the cost level indicated, subject to the availability of funding
of project costs (see Exhibit `B ").
SECTION 4: City Council approves an increase in the monthly payment for a full -time employee to the
City's Medical Insurance Internal Service Fund from the current $340.00 per month to $384.00
per month, per budgeted position.
SECTION 5: City Council approves a transfer of an amount equal to three (3 %) percent of the gross revenues
received during Fiscal Year 2004 -2005 from all water, wastewater, and solid waste collection
and disposal customers, except contractual customers, and deposited in the Water, Wastewater,
and Solid Waste Funds to the Street Special Revenue Fund to compensate the City for the use of
streets and rights -of -way by the Water, Wastewater, and Solid Waste Funds,
SECTION 6: Fiscal and Budgetary Policies as detailed in the 2004 -2005 budget are approved.
SECTION 7: City Council has reviewed the investment policies and investment strategies, and the Investment
and Banking Policies are approved.
SECTION 8: The City Secretary is directed to maintain a copy of the adopted budget, to file a copy of it with
the City Library and the County Clerk, and to publish a notice saying the budget is available for
public inspection [Texas Local Government Code §§ 102.008 and 102.009(d)].
SECTION 9: Council may amend this budget from time to time as provided by law for the purposes of
authorizing emergency expenditures or for municipal purposes, provided, however, no
obligation shall be incurred or any expenditure made except in conformity with the budget.
[Texas Local Government Code §§ 102.009- 102.011; Huntsville City Charter §§ 11.06 - 11.07.]
SECTION 10: The City Manager may, within the policies adopted within this budget, authorize transfers
between budget line items; City Council may transfer any unencumbered appropriated balance
or portion of it from one office, department, or agency to another at any time, or any
appropriation balance from one expenditure account to another within a single office,
department, or agency of the City. [Huntsville City Charter § 11.06.]
SECTION 11: City Council expressly repeals all previous budget ordinances and appropriations if in conflict
with the provisions of this ordinance. If a court of competent jurisdiction declares any part,
portion, or section of this ordinance invalid, inoperative, or void for any reason, such decision,
opinion, or judgment shall in no way affect the remaining portions, parts, or sections, or parts of
a section of this ordinance, which provisions shall be, remain, and continue to be in full force
and effect.
SECTION 12: This ordinance shall take effect immediately after its passage.
PASSED AND APPROVED on this the 21st day of September 2004.
THE CITY OF HUNTSVILLE, TEXAS
Steed Smith, Mayor Pro Tern
A ST:
.�itlst„r�
Danna Welter, City Secretary
APP OVED AST RM:
Thomas A. Leepe , Ci Attorney
EXHIBIT "A"
IL. City Of Huntsville C
FY 2004 -2005 BUDGET
General Fund
12,959,512.00
Debt Service Fund
1,768,625.00
Water Fund
9,724,857.00
Wastewater Fund
7,296,973.00
Solid Waste Fund
3,574,815.00
Street Fund
2,426,859.00
Golf Fund
1,064,652.00
SRO Fund
309,809.00
Hotel Motel Tax
H &M Tax - Arts
56,888.00
H &M Tax - Tourism
169,615.00
H &M Tax - Visitors Center
163,000.00
H &M Tax - Statue Contributions
6,500.00
Total H &M Tax
396,003.00
Capital Projects
17,450,895.96
Other
Oakwood Cemetery Fund
111,607.00
Medical Insurance Fund
1,701,672.00
Capital Equipment Fund
603,000.00
Fire Equipment Replacement Fund
-
Computer Equipment Replacement Fund
82,800.00
Library Endowment Fund
1,000.00
Oakwood Cemetery Endowment Fund
3,500.00
Court Security SRF
20,000.00
Court Technology SRF
5,000.00
Swimming Pool Contribution SRF
-
Airport SRF
1,500.00
Library SRF
-
Police Forfeiture SRF
-
Police Grants SRF
1,600.00
Total Other
2,531,679.00
GRAND TOTAL APPROPRIATIONS 59,504,679.96
IL City Of Huntsville
PROJECTS
Sub - Project
Description
04 -05 Budget
Notes
1250
Golf Course Construction
200,000.00
Totsi • . 250 rse Pro
200, :00
70101
Brazos Drive Water
13,900.00
70102
IH45 S Smither Overpass
60,475.00
70104
FM 1791 South Water*
50,708.75
70105
Water Plant Improvements
663,750.00
70106
24" Radial- Palm Street to S.H. Ave
150,000.00
70109
Ground Water Study
100,000.00
70110
Economic Water Development Projects
100,000.00
70111
Water Line to TXDOT SRA
150,000.00
70112
WT- IH -45 Boettcher /Collard
121,625.00
70113
WT- Hospital Access (Woodward)*
22,128.80
70114
WT- Robinson Creek Project*
35,336.67
7204
Champion Rd Water Extension P &D #98 -01 -05
113,387.50
7010
WW Smither Collector #49
25,000.00
7011
WW Smither Collector #50
28,100.00
7013
WW Majestic Forest Area
290,773.85
7020
P &D #02 -04 -05 Thompson Wastewater
93,454 .05
70201
WW- Pine Hill Road
90,600.00
70202
WW- N Sam Houston
73,000.00
70203
WW- Boettcher Drive
52,000.00
70204
WW- Economic Development
100,000.00
7021
P &D 02 -04 -05 Thompson Water
78,100.00
7023
McDonald Creek Drainage
209,933.34
7101
WW Westridge Collector
1,228,500.00
71101
Westridge and Sumac Area
1,248,000.00
71103
Highway 30 West Interceptor
953,041.00
71104
WW Westridge Interceptor
1,373,000.00
71108
Parker Creek Interceptor
771,540.00
71109
McGary Creek Force Main and Station Upgrade
980,000.00
71130
Robinson Creek at 145 Wastewater
262,000.00
71131
Highway 190 East Wastewater Extension
100,000.00
71132
Highway 75 S Wastewater Project
1,039,920.00
71140
Economic Development
100,000.00
7301
WW Old Colony Road Project- Phase 11
511,950.00
868
1 st Street Extension
203,820.00
8681
11th to Normal Park - American Bank
378,347.00
8685
Rice Lane
50,000.00
8687
Industrial Drive Development
275,000.00
,qv City Of Huntsville
PROJECTS IV
Nate:
Includes budget changes for completed projects
* *Sitescape budget of $127,110.00 contingent on contributions.