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18-1456 %(+$1$%$1$-"$%.1,181456 AdditionalFileExists AdditionalFileContainsRecordsNotPublic,AccordingtothePublicRecordsAct Other %(+$Ș2ș#§º«(´¯º¯§²¹ AmendedbyOrdinanceNo.1931402/22/19JR AmendedbyOrdinanceNo.1955803/19/19JR AmendedbyOrdinanceNo.19226409/24/19JR AN ORDINANCE OF THE CITY OF DENTON, TEXAS, ADOPTING THE FISCAL YEAR 201$- 2019 ANNUAL PROGRAM OF SERVICES (BUDGET) AND THE CAPITAL IMPROVEMENT PROGRAM OF THE CITY OF DENTON, TEXAS, FOR THE FISCAL YEAR BEGINNING ON OCTOBER l, 201$ AND ENDING ON SEPTEMBER 30, 2019; AND DECLARING AN EFFECTIVE DATE. WHEREAS, natice of a public hearing on the Annual Program of Services for the City o£ Denton, Texas, for the Fiscal Year 201$-2019 (Budget) was heretofore published on August 29, 2018 which was nat earlier than the 30th, or later than the 10`h day before the date of said public hearing and such other notice was given in accordance with all applicable law; and WHEREAS, the propased Budget was filed with the City Secretary and posted on the City's Internet website in accordance with all applicable law; and WHEREAS, a public hearing on said Budget was duly held on September 11, 2018, and all interested persons were given an opporlunity to be heard for or against any item thereof; and WHEREAS, on July 9, 2018, the Public Utilities Board recommended the Electric operations budget and capital improvements to be constructed during the coming year. On July 23, 2017, the Public Utilities Board recommended the Water, Wastewater, and Solid Waste utility operations budgets and capital improvements to be constructed during the coming year; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY OR.DAINS: SECTION 1. The findings and recitations contained in the preamble of this Ordinance are incorporated herein by reference. SECTION 2. The Budget far the City of Denton, Texas, for the fiscal year beginning on October 1, 2018, and ending on September 30, 2019 prepared by the City Manager and filed with the City Secretary, as amended by the City Council, is hereby approved and adopted, a copy of which Budget is attached hereto and incorporated by reference herein. SECTION 3, The City Council hereby appropriates from available resources to the following funds: General Fund General Debt Service Fund Electric Fund Water Fund Wastewater Fund Solid Waste Fund Airport Fund Customer Service Fund Technology Services Fund Materials Management Fund Fleet Management Fund Risk Retention Fund Health Insurance Fund Engineering Services Fund Street Improvement Fund Recreation Fund Tourist & Convention Fund Police Confiscation Fund Traffic Safety Fund Roadway Impact Fee Fund Parks Gas Well Fund Tree Mitigation Fund Public Education Government Fund McKenna Trust Fund Downtown Tax Increment Financing Fund Westpark Tax Increment Financing Fund Police Donations Fire Donations Animal Control Donations Labrary Donations Parks Donations Park Land Dedication Trust Fund Park Development Trust Fund Downtown Reinvestment Fund Economic Development Investment Fund 129,184,436 90,278,691 243,694,696 50,192,034 37,471,254 34,871,661 1,739,214 5,399,241 17,115,147 18,266,283 11,086,765 3,902,350 29,943,145 8,100,459 15,068,005 5,470,192 3,249,863 390,000 2,164, 860 50,000 878,100 330,000 80,000 256,000 40,000 10,000 50,000 50,000 61,500 1 �DD�y�� 1,000,000 100,000 TOTAL OPERATING EXPENDITURES $ 7ll,493,$96 Grant Progam � 4,941,660 Capital Improvements Program $ 508,640,000 .��. .�� .�� .....�� TOTAL EXPLNDITURES $ 1,225,075,556 �] � C.�"'l�'[�� . The City Council approves the capital improvements proposed to be constructed during the forthcoming year, which are incorporated in the 2018-2019 Budget. SECTION 5. The Budget includes certain unlisted, authorized and unpaid encumbrances from the prior fiscal year to be carried over to the 2018-2019 Budget as determined by the City Manager or his designee. PAGE 2 SECTION 6. The City Council hereby ratifies all prior transfers made under the direction of the City Manager for the current and prior fiscal years pursuant to Article VIII, Section 8.07 of the City Charter of the City of Denton. At any time during the fiscal year, the City Manager may transfer any part of the unencumbered appropriation balance or the entire balance thereof between programs or general classifications or expenditures within a fund that has been appropriated by the City Council. For the purpose of this Ordinance, the City Council defines an organizational unit as set forth in Article VIII, Section 8.07 of the City Charter, to be a fund that has been appropriated by the City Council. SECTION 7. The City Manager, or his designee, shall cause copies of the Budget to be filed with the City Secretary, County Clerk of Denton County, and the State Comptroller of Public Accounts in Austin, Texas, and shall post a copy of the Budget as hereby adopted on the City's Internet website in accordance with applicable law. SECTION 8. This Ordinance shall become effective immediately upon its passage and approval at a regular meeting of the City Council of the City of Denton, Texas, on this the 18th day of September 2018, at which meeting a quorum was present and the meeting was held in accordance with the provisions of Tex. Gov't Code § 551.001, et. seq. The City Secretary is hereby directed to record this Ordinance and the vote to adopt the Budget. °��c��tcl��J l� . �^�� `� �'�w��iaaa;��a�� *� ��`the �Ordin�ance was�pa se and�� ar��N �"N�� rr� t�a �� M ' Y ��"��,� aPProved by �I�+� i��c�v�ri��; ^va�t� � �� ; Aye Nay Abstain Absent Mayor Chris Watts: � Gerard Hudspeth, District 1: �'` Keely G. Briggs, District 2: � Don Duff, District 3: �° John Ryan, District 4: ��'' Deb Armintor, At Large Place 5: �,�` Paul Meltzer, At Large Place 6: � PAGE 3 PASSED AND APPROVED this the �,_�",,;;,m_ day of m��"�,�� `��" ��18. � � � ,� --________ � � � _ r __. � ��.�'� ......� �.°l I� l+: ��A'� ` .°� I"�c�YOR ATTEST: JENNIFER WALTERS, CITY SECRETARY �:� APPROVED AS TO LEGAL FORM: AARON LEAL, CITY ATTORNEY �„�„Mm.,,_�. � BY: �� .._____ PAGE 4