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ORD 2002-19 - Adopt FY 2002-03 Operating Budget 09-17-2002ORDINANCE NO. 2002-19 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY 0 F H UNTSVILLE, 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, 2002, THROUGH SEPTEMBER 30, 2003; AND PROVIDING FOR AN EFFECTIVE DATE HEREOF. WHEREAS, on August 3, 2002, which was 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 2002-2003 (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 August 9, August 11, and August 18, 2002, 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 August 20, 2002, 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, 2002, through September 30, 2003, 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 bylaw 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, 2002, through September 30, 2003. SECTION 2: The appropriation for the ensuing fiscal year for operating expenses, debt service and capital outlay budgets shall be fixed and determined as follows: I. General Fund $11,377,753 11. General Obligation Debt Service Fund 1,372,865 111. Hotel/Motel Tax Special Revenue Fund 487,312 IV. Street Special Revenue Fund 1,980,442 V. Police Special Revenue Fund 37,231 VI. Airport Special Revenue Fund - VII. Library Special Revenue Fund 44,990 VIII. Court Security/Technology Special Revenue Fund 10,000 IX. Equipment Replacement - Fleet Internal Service Fund 581,500 X. Equipment Replacement - Technology Internal Service Fund 84,300 XI. Equipment Replacement - Fire Internal Service Fund 140,000 XII. Water Fund 9,390,966 XIII. Wastewater Fund 7,136,060 XIV. Solid Waste Fund 3,688,115 XV. Golf Course Operations Fund 1,620,040 XVI. Medical Insurance Internal Service Fund 1,281,995 XVII. Oakwood Cemetery Operations Fund 115,617 XVIII. Library Endowment Fund - XIX. Oakwood Cemetery Endowment Fund 7,500 Total $ 39,356,68 SECTION 3: Projects described for fiscal year 2002-2003 in the Capital Improvements budget portion of the 2002-2003 budget are approved at the cost level indicated, subject to the availability of funding of project costs from the funding source(s) identified for each project: PARKS PROJECTS: Swimming Pool Project $ 900,000 Basketball Court Improvements — Emancipation Park 35,000 Soccer Fields 206,000 Play Module 37,000 Play Module 25,000 GENERAL GOVERNMENT AND FACILITIES: Fire Station Project 1,179,252 Police Building Furnishings 46,000 Land 160,000 Debt Issue Costs 145,000 STREETS: 1 st Street Extension $ 203,820 Daisy Lane Extension 240,018 11 th Street to 10th Street Extension (American Bank Project) 732,358 Economic Development Projects 260,000 TxDOT Design Projects 200,000 Collector Street Addition (Metro National Project) 180,066 Sidewalks 415,000 Downtown Parking Improvements 30,000 Main Street Streetscape 50,000 INFORMATION SERVICES: Network Management 64,300 Wireless Data Communications 334,335 Database Administration 62,423 IP Telephone Communications 110,000 Asset Management (Software /Hardware) - Phase 1 152,748 GOLF COURSE: Construction /Facilities 200,000 UTILITIES: WATER: Water Plants Improvements 423,750 24" Radial Palm Street - Sam Houston Avenue 150,000 Daisy Lane Extension 28,810 11th Street to 10th Street Extension (American Bank Project) 28,747 Ground Water Study 100,000 Economic Development Projects 100,000 Construction Crew 113,955 Loans to Golf Construction /Operations 400,000 WASTEWATER: Rework Elkins Lake Wastewater System - Phase 1 174,852 Wastewater - Westridge Interceptor System 500,000 Wastewater - Westridge Area Collection System 400,000 Wastewater - Hwy 30 West, McGary Creek Interceptor 232,191 Parker Creek Interceptor /Collector - FM 247 Area 641,540 Old Colony Road Area - Phase 11 511,950 Economic Development Projects 100,000 Gazebo Road Area 550,000 McGary Creek Force Main to Robinson Creek 670,000 McGary Creek Lift Station Upgrade 162,000 11th Street to 10th Street Extension (American Bank Project) 9,192 Hwy 190 East Extension (Huntsville Wholesale Project) 100,000 Highway 75 South EDA 1,039,920 Debt Issue Costs 255,000 Capital Construction Crew 113,955 TOTAL APPROPRIATIONS $ 12,774,182 SECTION 4: City Council has reviewed the retirement plan for the City employees and approves participation for employees eligible to participate in the TMRS system in an amount equal to a 7% 2 to 1 match. SECTION 5: 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 $230.00 per month to $290.00 per month, per budgeted position. SECTION 6: City Council approves a transfer of an amount equal to two (2%) percent of the gross revenues received during Fiscal Year 2002-2003 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 7: Fiscal and Budgetary Policies as detailed in the 2002-2003 budget are approved. SECTION 8: The Comprehensive Compensation Plan and employee allocations, as detailed in the Organization/Staffing section of the 2002-2003 budget are approved. SECTION 9: City Council has reviewed the investment policies and investment strategies, and the Investment and Banking Policies are approved. SECTION 10: 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 11: 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 12: 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 13: 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 14: This ordinance shall take effect immediately after its passage. PASSED AND APPROVED on this the 17th day of September 2002. THE CITY OF HUNTSVI E, TEXAS illiam B. 1G. Mayor ATTEST: anna Welter, City Secretary APPROVED AS TO FORM: Paul C. Isham, City Attorney