HomeMy WebLinkAbout2018-O-30 - 4Q Budget Adjustments — ORDINANCE NO. 2018-0-30
AN ORDINANCE PROVIDING BUDGET AMENDMENT FOR THE REMAINDER OF THE FISCAL YEAR
BEGINNING OCTOBER 1, 2017 AND ENDING SEPTEMBER 30, 2018.
WHEREAS, it is necessary to amend the 2017-18 fiscal year budget to adjust revenues and
expenditures as reflected on the attached pages, and incorporated herein by reference.
The attached budget amendment for the fiscal year beginning October 1, 2017 and ending September 30,
2018, was duly presented to the City Council by the City Administrator and a public notice was posted in
the Stephenville City Hall.
NOW,THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF STEPHENVILLE,TEXAS:
SECTION 1. That the amended appropriations and anticipated revenues for the fiscal year
beginning October 1, 2017 and ending September 30, 2018 for the support of the general government of
the City of Stephenville, Texas, be amended and fixed for the remainder of the fiscal year ending
September 30, 2018, with the revenues and expenditures shown.
SECTION 2. That the amended budget is hereby approved in all respects and adopted as the City's
budget for the remainder of the fiscal year ending September 30, 2018.
PASSED and APPROVED this the 7th day of August, 2018.
ATTEST: II +—• Doug Svien, Mayor
"A ---- :ii . `1" ° it
Staci L. King„'ity Secreta °° ' °�
ct
Reviewed b Allen L. Barnes,
City Administrator
CC'? C.. e.. ,
Randy Thomas, City Attorney
Approved as to form and legality
City of Stephenville
Summary of Revenues
Budgeted Amounts Recommended
Approved Proposed Budget Changes
Source of Funds 2017-18 2017-18 Positive(Negative)
Taxes 13,421,774 13,421,774 0
Licenses and permits 211,120 211,120 0
Fines and forfeitures 177,700 177,700 0
Intergovernmental grants 587,597 647,120 59,523
Service charges 9,534,790 9,658,323 123,533
Interest on investments 75,000 75,000 0
Other Income 137,055 140,738 3,683
Debt Proceeds 0 17,193,752 17,193,752
Total Revenue 24,145,036 41,525,527 17,380,491
General Funds
Taxes
Property Taxes 5,254,270 5,254,270
Sales Tax 5,300,000 5,300,000
Other taxes 1,493,688 1,493,688
Licenses and permits 211,120 211,120
Fines and forfeitures 170,200 170,200
Intergovernmental 263,582 305,942 42,360
Service charges 969,150 1,092,683 123,533
Interest on investments 37,500 37,500
Other Income 84,912 88,595 3,683
Debt Proceeds 0 163,752 163,752
Total General Fund 13.784.422 14,117,750 333,328
Utility Fund,
Water sales 4,294,200 4,294,200
Wastewater charges 2,800,000 2,800,000
Service and delinquent charges 232,000 232,000
Interest on investments 27,500 27,500
Intergovernmental 17,761 17,761
Other Income 48,243 48,243
Debt Proceeds 0 17,030,000 17,030,000
Total Utility Fund 7,419,704 24,449,704 17,030,000
Landfill Fund
Gate fees 500,000 500,000
Interest on investments 5,000 5,000
Other Income 3,900 3,900
Total Landfill Fund 508,900 508,900 0
Alraort Fund,
Hangar rental 100,000 100,000
Service and delinquent charges 1,440 1,440
Intergovernmental Grants 302,554 319,717 17,163
Gasoline Sales 3,000 3,000
Other Income 0 0
Total Airport Fund 406,994 424,157 17,163
Storm Water Drainage Fund
Storm water drainage fee 635,000 635,000
Interest on investments 2,500 2,500
Total Stormwater Fund 637,500 _ 637,500 _ 0
Special Revenue Funds
Hotel/Motel Tax 400,000 400,000
Child Safety 3,500 3,500
Municipal Court Technology 4,000 4,000
Public Safety 3,700 3,700
411,200 411,200 0
Other Funds
Capital Projects Fund
Interest 1,000 1,000
Debt Service Fund 0
Property Taxes 491,993 491,993
Interest 500 500
Stephenville Economic Dev Authority 0
Sales Tax 4B 481,823 481,823
Interest 1,000 1,000
Total Other Funds 976,316 976,316 0
Total Funds 24,145,036 41,525,527 17,380,491
••••••• City of Stephenville
Summary of Transfers
Budgeted Amounts Recommended
Approved Proposed Budget Changes
Source of Funds 2017-18 2017-18 Positive(Negative)
Transfers In
General Fund 437,947 437,947
Utility Fund 18,213 18,213
Airport Fund 0 0
Hotel Occupancy Tax Fund 216 216
Capital Projects Fund 915,000 915,000 0
Total Transfers In 1,371,376 1,371,376 0
Transfers Out
General Fund (915,216) (915,216) 0
Utility Fund (359,225) (359,225)
Landfill Fund (52,182) (52,182)
Storm Water Drainage Fund (44,753) (44,753)
Total Transfers Out (1,371,376) (1,371,376) 0
City of Stephenville
n Summary of Expenditures
Budgeted Amounts Recommended
Approved Proposed Budget Changes
Source of Funds 2017-18 2017-18 Positive(Negative)
General Government:
City council 68,918 69,995 1,077
City administrator 253,318 253,318
City secretary 111,815 111,815
Total General Government 434,051 435,128 1,077
Finance and Administration:
Emergency management 20,576 20,576
Municipal buildings 260,584 260,584
Financial administration and accounting 433,807 417,607 (16,200)
Purchasing 74,476 74,476
Information Technology 195,743 195,743
Tax 155,926 155,926
Legal counsel 132,097 132,097
Municipal court 166,000 166,000
Human resources 116,714 132,914 16,200
Total Finance and Administration 1,555,923 1,555,923 0
Community Services:
Community Svc Administration 153988 153,988
Recreation administration 549,310 610,840 61,530
Park maintenance 835,422 835,422
Cemeteries 166,940 166,940
Library 247,798 247,798
Senior citizens center 132,237 135,920 3,683
Aquatic Center 288,223 304,371 16,148
Total Community Services 2,373,918 2,455,279 81,361
Public Works:
Street maintenance 986,531 986,531
Fire Department:
Fire and ambulance administration 333,957 333,957
Fire prevention and investigation 203,741 210,241 6,500
Fire suppression 1,356,945 1,410,445 53,500
Emergency medical services 1,275,058 1,316,184 41,126
Volunteer fire 20,338 20,338
Total Fire Department 3,190,039 3,291,165 101,126
Police Department:
Police administration 470,372 470,372
Police patrol 2,027,335 2,143,404 116,069
Police communications 729,139 729,139
Police support services 84,571 84,571
Criminal investigation 659,101 749,144 90,043
Professional Standards 274,622 274,622
Animal control 138,846 138,846
Special Crimes 472,358 472,358
Public Safety Building 155,539 155,539
Total Police Department 5,011,883 5,217,995 206,112
Planning&Building Services
Planning 207,051 207,051
Inspection 262,562 262,562
Code enforcement 68,834 68,834
GIS 76,387 76,387
Total Planning&Building Services 614,834 614,834 0
Total General Fund 14,167,179 14,556,855 389,676
Utility Fund
Utilities administration 800,421 800,421
Water production 843,439 843,439
Water distribution 1,119,402 1,119,402
Water customer service 229,895 229,895
Wastewater collection 915,028 17,519,088 16,604,060
Wastewater treatment 1,294,140 1,294,140
Billing and collections 287,651 287,651
Non-Departmental 2,350,607 2,776,547 425,940
Total Utility Fund 7,840,583 24,870,583 17,030,000
..� City of Stephenville
Summary of Expenditures
Budgeted Amounts Recommended
Approved Proposed Budget Changes
Source of Funds 2017-18 2017-18 Positive(Negative)
Landfill Fund
Total Landfill Fund 1,147,180 1,147,180
Airport Fund
Total Airport Fund 429,146 447,696 18,550
Storm Water Drainage Fund
Operations 125,200 125,200
Debt Service 500,534 500,534
Total Storm Water Drainage Fund 625,734 625,734 0
Special Revenue Fund
Hotel/Motel 460000 460,000 0
ChildSafety 0 0
Court Technology 8000 19,122 11,122
Public Safety 7299 7,299
Total Special Revenue Fund 475,299 486,421 11,122
Debt Service Fund
Total Debt Service Fund 494,193 494,193
Capital Projects Fund
Streets 1296627 1,296,627
BRT Phase II 40,000 40,000
Total Capital Project Fund 1,336,627 1,336,627 0
Stephenville Economic Dev Authority 481,422 481,422
Total Expenditures 26,997,363 44,446,711 17,449,348
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