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19-1885FILE REFERENCE FORM 19-1885 X Additional File Exists Additional File Contains Records Not Public, According to the Public Records Act Other FILE(S) Date Initials Amended b Ordinance No. 20-024 01/14/2020 JR � R . * • *4 ; AN ORDINANCE OF THE CrTY OF DENTON, TEXAS, ADOPTING THE FISCAL YEAR 2019- 2020 ANNUAL PROGRAM OF SERVICES (BUDGET) AND THE CAPITAL IMPROVEMENT PROGRAM OF THE CITY OF DENTON, TEXAS, FOR THE FISCAL Y�AR BEGINNING ON OCTOBER 1, 2019 AND ENDING ON SEPTEMBER 30, 2020; AND DECLARING AN EFFECTIVE DATE. WHEREAS, notice of a public hearing on the Annual Program of Services for the City of Denton, Texas, far the Fiscal Year 2019-2020 (Budget) was heretofore published on August 23, 2019, which was not earlier than the 30t", or later than the 10`" day before the date of said public hearing and such other notice was given in accordance with all applicable law; and WHE EAS, the proposed udget was filed with the City Secretary and posted on the City's Internet website in accordance with all applicable law; and W E AS, a public hearing on said udget was duly held an September 10, 2019, and all interested persons were given an oppo nity to be heard for or against any item thereof; and WHEREAS, on July 22, 2019, the Public Utilities Board recommended the Electric, Water, astewater, and Solid Waste utility operations budgets and capital impravements to be constructed during the coming year; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The findings and recitations contained in the preamble of this Ordinance are incorporated herein by reierence. SECTION 2. The Budget for the City of Dentan, Texas, for the fiscal year begi ing on October l, 2019, ��c� �,rt��i�� on Septemb��° :��, 2020 pre��t�9 �� the Cil�� G�'lan��r° and filed with the City Secretary, a� �r��a��t��:i by the City �.'.��.r��cii, is her��w� ��N°oved �.�� :�do}��:�i, a copy af which Budget is attached hereto and incorporated by reference herein. SECTION 3. The City Council hereby appropriates from available resources to the following �� EXPEN D ITUR ES � AD OPTED General Fund �� .�_ �� _ — $� 136,496,54.8�� General Debt Service Fund $ 91,839,176 Electric Fund � 22g,22g,2�g Water Fund $ 51,061,763 Wastewater Fund $ 38,324,875 Salid Waste Fund $ 38,450,401 Airpart Fund $ 1,544,652 Customer Service Fund $ 6,226,208 Technology Services Fund $ 18,058,384 Materials Management Fund $ 18,206,$41 Fleet Management Fund $ 10,829,427 ° k Retention Fund $ 4,016,076 Health Insurance Fund $ 30,605,532 En ° eering Services Fund $ 8,573,613 Facilities Management $ 4,964,302 Street Improvement Fund $ 15,731,116 Recreation Fund $ 6,784,595 Tourist & Convention rund $ 3,416,493 Police Confiscatian Fund $ 177,105 Traf�ic 5afety Fund $ 2,000,000 Roadway Impact Fee Fund $ 5,000,000 Parks Gas Well Fund $ 70,000 Tree MitigationP��s�� $ 2,413,100 Public Education Government Fund $ 440,000 McKe Trust Fund $ 90,000 Downtown Tax Increment Financing Fund $ 150,000 VVestpark Tax Inerement Financing Fund $ 206,951 Palice Danations $ 10,000 Fire Donations $ 10,000 Animal Cantrol Donations $ 151,000 Library Donations $ 50,000 Parks Donations $ 39,401 Park Land Dedication Trust Fund $ 500,000 Park Development Trust Fund $ 500,000 Downtown Reinvestment Fund $ 48,513 Economic Development Investment Func� $ 500,000 .��.......��. _.. �_. TOTAL OPERATING LXPENDITURES $ 726,714,281 Grant Progam 4,764,323 �OTAL EXPE - -�.�� - � � �07�,�93 � NDITURES IT� . � "� 1 233 :��-� � aa�� I�r�� N•�.r��.��tw P��y ��,�� _ 5 ��. "T � � ,556,997 .�� SECTION 4. The City Council approves the capital improvements proposed to be constructed during the forthcoming year, which are incorporated in the 2019-2020 Budget. SECTION 5. The Budget includes certain unlisted, authorized and unpaid encumbrances from the prior fiscal year to be carried over to the 2019-2020 Budget as determined by the City Manager or his designee. 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 17t" day of September 2019, 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. The motion to approve this Ordinance was made by ��„�"�� "�� r�.�`. �"�,�� „ and the followin vot�� "�� ----' the Ordinance was passed and approved by seconded b �,� *� g e �„�....�......... � .� Mayor Chris Watts: Gerard Hudspeth, District 1: Keely G. Briggs, District 2: Jesse Davis, District 3: John Ryan, District 4: Deb Armintor, At Large Place 5 Paul Meltzer, At Large Place 6: Aye Nay Abstain Absent �� D this the ,,.�_�� day of �°�`�� "��"��'� �� 2019. �� PASSED AND ,�l )VE .... _� � � -- �� ..w.�� ,� � � � �� .�� " „� CI # �� WATTS, �1!�� i��R .. �= _ ............. � � �: � �."�"� PAGC 3 ATTEST: ROSA RIOS, CITY SECRETARY ".�� `;� . � � �, �� F BY. " � � �� , w � �� ,�, ..�� ,��,� ,�,��.,� m� _ APPROVED AS TO LEGAL FORM: AARON LEAL, CITY ATTORNEY rv� �..... � BY: ��.� � � ��P��:.�"��;� � ��° n""� , �,�" ..... . ...... ... PAGE 4