HomeMy WebLinkAboutOrd 893-2021 Adopting FY 2020-2021 Budget Amendment - General FundCa E 'ZW7 AIhP►T1
ORDINANCE NO. `313 � c:AOdfl
AN ORDINANCE AMENDING ORDINANCE NO. 875-2020 ADOPTING THE BUDGET
FOR THE 2020-2021 FISCAL YEAR; PROVIDING FOR SAVINGS, SEVERABILITY,
AND REPEALING CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; AND
PROVIDING FOR THE PUBLICATION OF THE CAPTION HEREOF.
WHEREAS, on September 8, 2020, the City Council of the City of Anna, Texas ("City
Council"), after a duly noticed public hearing as required under Texas Local Gov't Code
§102.106, and in accordance with applicable provisions of the City of Anna, Texas
Home -Rule Charter ("Charter"), adopted a budget of all municipal appropriations and
expenditures for the 2020-2021 fiscal year; and
WHEREAS, the City is authorized to make this budget amendment by majority vote of
the City Council under Section 7.09 of the Charter;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
ANNA, TEXAS THAT:
SECTION 1. The recitals contained in the preamble hereof are hereby found to be true,
and such recitals are hereby made a part of this ordinance for all purposes and are
adopted as a part of the judgment and findings of the City Council with respect to the
budget amendments described herein.
SECTION 2. The City Council of the City officially finds, determines, and declares that
the City of Anna 2020-2021 fiscal year budget is hereby amended with respect to its
General Fund (10) as set forth in the original budget adopted under Ordinance No. 875-
2020 by replacing the information regarding said funds with the information relating to
said funds set forth in the attached Exhibit A, incorporated herein for all purposes.
SECTION 4. Upon adoption and execution of this ordinance, the City Secretary is
directed to attach same and its exhibits to the original City of Anna 2020-2021 fiscal
year budget in all places where said budget is filed as of public record or posted for
public inspection.
SECTION 5. If any provision of this ordinance or the application thereof to any person
or circumstance shall be held to be invalid, the remainder of this ordinance and the
application of such provision to other persons and circumstances shall nevertheless be
valid, and the City Council hereby declares that this ordinance would have been
enacted without such invalid provision.
SECTION 6. It is officially found, determined, and declared that the meeting at which
this ordinance is adopted was open to the public and public notice of the time, place,
and subject matter of the public business to be considered at such meeting, including
PAGE 1 OF 2
tHIS ordinance, was given, all as required by Chapter 551, as amended, Texas
Government Code,
PASSED, APPROVED, AND ADOPTED on first and final reading on this 26th day of
January, 2021.
ATTESTED:
APPROVED:
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City Secretary, Carrie Smith
r, Nate Pike
PAGE 2 OF 2
Account
10-420-5300
10-420-5305
10-420-5310
10-420-5313
10-420-5314
10-420-5315
Dept
Account Title
Zoning and Subdivision Fees
Residential Building Permits
Commerical Building Permits
Building Permits
Zoning Fees
Subdivision Plat Fees
TOTAL
Budget
$ -
$ -
$ -
$ 2,066,000
$ 15,000
$ 10,000
Change
$ 25,000
$ 2,241,000
$ 25,000
$ (2,066,000)
$ (15,000)
$ (10,000)
$ 200,000
Revised Budget
$ 25,000
$ 2,241,000
$ 25,000
$ -
$ -
$ -
Budget
10-550-6114
Police
Payroll Taxes -City Part FICA
$ 142,985
$ 4,708
Account
Dept
Account Title
Budget
Change
Revised Budget
10-406-6101
City Manager
Salaries
$ 633,451
$ 8,750
$ 642,201
10406-6114
City Manager
Payroll Taxes -City Part FICA
$ 48,460
$ 670
$ 49,130
10-406-6121
City Manager
Health Insurance
$ 75,940
$ 4,963
$ 80,903
10-406-6125
City Manager
TMRS Retirement
$ 90,076
$ 1,244
$ 91,320
10-406-6126
City Manager
Unemployment
$ 1,625
$ 125
$ 1,750
10-406-6127
City Manager
Worker's Compensation
$ 2,851
$ 39
$ 2,890
10-410-6101
Information Technology
Salaries
$ 89,659
$ 25,000
$ 114,659
10-410-6114
Information Technology
Payroll Taxes -City Part FICA
$ 6,859
$ 1,913
$ 8,772
10-410-6121
Information Technology
Health Insurance
$ 9,927
$ 4,963
$ 14,890
10-410-6125
Information Technology
TMRS Retirement
$ 12,750
$ 3,555
$ 16,305
10-410-6126
Information Technology
Unemployment
$ 250
$ 125
$ 375
10-410-6127
Information Technology
Worker's Compensation
$ 403
$ 113
$ 516
10410-6708
Information Technology
IT Support Services
$ 95,816
$ 34,169
$ 129,985
10-420-6101
Development
Salaries
$ 502,091
$ 19,500
$ 521,591
10-420-6114
Development
Payroll Taxes -City Part FICA
$ 38,666
$ 1,492
$ 40,158
10-420-6121
Development
Health Insurance
$ 79,416
$ 4,963
$ 84,379
10420-6125
Development
TMRS Retirement
$ 71,872
$ 2,773
$ 74,645
10-420-6126
Development
Unemployment
$ 2,000
$ 125
$ 2,125
10-420-6127
Development
Worker's Compensation
$ 2,877
$ 88
$ 2,965
10-550-6101
Police
Salaries
$ 1,805,226
$ 59,126
$ 1,864,352
Budget
10-550-6114
Police
Payroll Taxes -City Part FICA
$ 142,985
$ 4,708
$
147,693
10-550-6121
Police
Health Insurance
$ 258,102
$ 9,927
$
268,029
10-550-6125
Police
TMRS Retirement
$ 265,785
$ 8,752
$
274,537
10-550-6126
Police
Unemployment
$ 63500
$ 250
$ 6,750
10-550-6127
Police
Worker's Compensation
$ 71,045
$ 2,667
$ 73,712
$ 200,000
Justification:
Add staffin to rovide services in li ht of the ex losive rowth in our communit .
Account
Justification:
T0
Dept
Account Title
Budget
Change
Revised
Budget
10-543-6910
Fire
Motor Vehicle
$ 67,326
$ 249,000
$
316,326
pay for fire apparatus; delivery was expected in FY2020 and arrived late.