22-257ORDiNANCE NO. 22-257
AN ORDINANCE OF THE CITY OF DENTON, TEXAS, ADOPTING THE FISCAL YEAR 2022-
2023 ANNUAL PROGRAM OF SERVICES (BUDGET) AND THE CAPITAL IMPROVEMENTPROGRAM OF THE CITY OF DENTON, TEXAS, FOR THE FISCAL YEAR BEGINNING ONOCTOBER 1, 2022 AND ENDING ON SEPTEMBER 30, 2023; APPROPRLATING FUNDS
FROM AVAILABLE RESOURCES; RATIFYING ALL PRIOR TRANSFERS MADE UNDERTHE DRECTION OF THE CITY MANAGER PURSUANT TO ARTICLE VIII, SECTION 8.07
OF THE CITY CnARTER OF THE CITY OF DENTON; REQURING CITY MANAGER TOFILE A COPY OF THE BUDGET WITH THE CITY SECRETARY, DENTON COUNTY CLERKAND TEXAS COMPTROLLER, AND ENSURING THE RECORD VOTE, BUDGET ANDCOVER PAGE IS POSTED ON THE CITY’S WEBSITE; AND DECLARING AN EFFECTIVEDATE
WHEREAS, notice of a public hearing on the Annual Program of Services for the City of
Denton, Texas, for the Fiscal Year 2022-2023 (Budget) was heretofore published on August 28, 2022
which was not earlier than the 30th, or later than the 10th day before the date of said public hearing and
such other notice was given in accordance with all applicable law; and
WHEREAS, the proposed 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 20, 2022, and all
interested persons were given an opportunity to be heard for or against any item thereof; and
WHEREAS, on July 25, 2022, the Public Utilities Board recommended the Electric, 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 ORDAPqS:
SECTION 1. The findings and recitations contained in the preamble of this Ordinance are
incorporated herein by reference.
SECTION 2. The Budget for the City of Denton, Texas, for the fiscal year beginning on October
1, 2022, and ending on September 30, 2023, prepared by the City Manager and filed with the City
Secretary, as amended by the City Council, is hereby approved and adopted.
SECTION 3. The City Council hereby appropriates from available resources to the followingfunds
2022-23
EXPENDITURES
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
Facilities Management Fund
Street Improvement Fund
Recreation Fund
Tourist & Convention Fund
Police Confiscation Fund
Catalyst FundParks Gas Well Fund
Roadway Impact Fee Fund
Tree Mitigation Fund
public Education Government Fund
McKenna Trust Fund
Park Land Dedication Trust Fund
Park Development Trust Fund
Downtown Tax Increment Financing Fund
Westpark Tax Increment Financing Fund
Miscellaneous Special Revenue Funds
Sustainability Framework Fund
ADOPTED
182,852,847
96,605,257
415,418,140
63,056,023
66,479,725
41 ,706,712
2,198,211
7,890,013
20, 170,578
16.723,822
16, 184,911
7,181,798
30,786,653
10,390,995
6,318,097
17,345,629
8, 129,349
3,814,355
$
$
$
$
$
$
$
$
$
$
$
$
$
$
85,000
$7,293,325
50,000
$
$
12,500,000
452,056
$540,000
$5,000
$2,400,000
$
$
1 ,500,000
200,000
$207,063
$265,005
$4.000.000
TOTAL OPERATING EXPENDITURES
Grant Program
Capital Improvements ProgramTOTAL EXPENDITURES
$ 1 ,042,670,564
$ 84,817,622
$ 738,755,000
$ 1,866,323,186
PAGE 2
SECTION 4. The City Council approves the capital improvements proposed to be constructed
during the forthcoming year, which are incorporated in the 2022-2023 Budget.
SECTION 5. The Budget includes certain unlisted, authorized and unpaid encumbrances from
the prior fiscal year to be carried over to the 2022-2023 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 inArticle VIII, Section 8.07 of the City Charter, to be a fund that has been appropriated by the CityCouncil
SECTION 7. The City Manager, or 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 ensure a copy of the budget, including the budget cover page reflecting the
rate adopted herein, and the record vote, in accordance with Texas Local Government Code Sections
102.007 and 102.008, is posted on the City’s website at least until the first anniversary of the effectivedate of this ordinance.
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 27th day
of September 2022, at which meeting a quorum was present and the meeting was held in
accordance with the provisions of Tex. Gov’t Code § 551.001, er. seq. The City Secretary is hereby
directed to record this Ordinance and the vote to adopt the Budget.
PAGE 3
Z=,Arts WEdsThe motion to approve this Ordinance was made by
the Ordinance was passed andbytreatr
following vote LL - U
and seconded
approved by the
Aye
V‘
\/
1/
\/
1/
Nay Abstain Absent
Mayor Gerard Hudspeth:
Vicki Byrd, District 1 :
Brian Beck. District 2:
Jesse Davis. District 3 :
Alison Maguire, District 4:
Brandon Chase McGee
At Large Place 5 :/
Chris Watts,
At Large Place 6:b/
PASSED AND APPROVED this the Mb day of gq% ber , 2022.A/#a_„*
ATTEST:
ROSA RIOS, CITY SECRETARY A\\tlllIJlf
Z;3/72."Zfk2>
APPROVED AS TO LEGAL FORM:MACK REINWAND, CITY ATTORNEY
PAGE 4