HomeMy WebLinkAboutOrdinance No. 2022-19ORDINANCE NO.2022-19
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FRIENDSWOOD, TEXAS, APPROVING AND ADOPTING THE CITY OF
FRIENDSWOOD, TEXAS, GENERAL BUDGET FOR FISCAL YEAR
2022-23; MAKING APPROPRIATIONS FOR THE CITY FOR SUCH
FISCAL YEAR AS REFLECTED IN SAID BUDGET, AND MAKING
CERTAIN FINDINGS AND CONTAINING CERTAIN PROVISIONS
RELATED THERETO; AND PROVIDING FOR THE PUBLICATION AND
EFFECTIVE DATE THEREOF.
WHEREAS, on July 29, 2022, the City Manager submitted to the City Council a
proposed budget of the expenditures of the City of Friendswood for the fiscal year
2022/2023 along with an accompanying budget message, a summary copy of which is
attached hereto as Exhibit "A" and is made a part hereof; and
WHEREAS, on August 1, 2022, the City Council called a public hearing on the
budget for August 29, 2022, at 5:30 p.m. in the Council Chambers of the Friendswood
City Hall; and
WHEREAS, after posting proper notice, the City Council, on August 29, 20225
conducted a public hearing on the proposed budget, at which hearing any person had the
opportunity to be present and participate in the hearing; and
WHEREAS, the City Council has considered the proposed budget and has made
such changes therein as in the City Council's judgment were warranted and were in the
best interests of the citizens and taxpayers of the City; and
WHEREAS, in accordance with Section 8.03(a) of the City Charter, the City
Council has reviewed estimates of revenue to be derived by the City during the 2021-22
fiscal year, and has determined that the proposed budgeted expenditures will not exceed
total estimated income plus funds available from prior years; NOW, THEREFORE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
FRIENDSWOOD, STATE OF TEXAS:
Section 1. The facts and matters set forth in the preamble of this ordinance are
hereby found to be true and correct.
Section 2. In accordance with Section 8.03(e) of the City Charter, the City Council
hereby approves and adopts the budget for the ensuing fiscal year beginning October 1,
2022, and ending September 30, 2023, as finally submitted to the City Council by the
City Manager, a copy of which is on file with the City Secretary.
Section 3. In support of said budget
and
by virtue
of the
adoption thereof, there
are hereby appropriated out of available
cash
funds and
out of
the general and special
revenues of the City that will be received in the treasury during the fiscal year 2022-23,
the amounts set forth in said approved budget for the various purposes stated therein . The
total amounts now thus appropriated and the funds from which the same are derived are as
follows and are further summarized in Exhibit "A," which is attached hereto and
incorporated herein for all intents and purposes:
Total Revenues.......................................................................$ 7%502,918.00
Total Resources Available for Appropriation*.....................$146,477,532.00
Total Expenditures and Other Financing Uses......................$114,223,823.00
Ending Fund Balance,...",",.",, ............... ...... 0'a"66663 32,253,709.00
* Includes Planned Use/Cary Over Fund Balance/Retained Earnings
Section 4. This ordinance shall remain in full force and effect from and after its
passage and approval of the City Council, and it shall be published in accordance with law.
PASSED, APPROVED and ADOPTED by the affirmative, record vote of a majority of
all members of the City Council of the City of FriendswoA on this the 29 h day of August, 2022.
BRYSCH, City
APPROVED AS TO FORM:
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H:\City Council\Ordinances\2022\08-29-2022\Ordioonce - Budge[ Adoption.dacx
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Exhibit "A"
CITY OF FRIENDSWOOD
PROPOSED BUDGET SUMMARY
FISCAL YEAR 2022-2023
22-23
PROPOSED
BUDGET
REVENUES
Taxes
- 3631773908.
Charges for Services
1819102936
Permits and Licenses
873,730
Fines
971,160
Intergovernmental Revenues
9,8369181
Interest
1,781,119
Vehicle Lease Reimbursements
998,340
Miscellaneous Receipts
9539544
TOTAL REVENUES
70,5023918
Fund Balance Used or (Carried Fonvardj
General Fund
500,000
Police Investigation Fund
(41073)
Community Development Block Grant Fund - Harris County
(2019761)
Community Development Block Grant Fund - Galveston County
(193501073)
2021 Coronavirus State & Local Fiscal Recovery Grant Fund
93783,557
Fire/EMS Donation Fund
111,975
Municipal Court Building Secudtylrechnology Fund
1,464
Tax Debt Service Fund
(38,186)
20151/2016/2017 GO Bond Funds
2883850
2020 GO Bonds Fund
11747,747
2021 GO Bonds Fund
7,2929246
Sidewalk Installation Fund
(871)
Park Land Dedication Fund
41,374
Streets Improvement Fund
2,562,202
Fwd Downtown Economic Development Improvements Fund
21920,039
1776 Part Trust Fund
(230)
Water & Sewer Operations Fund
(13551,309)
2016 Water & Sewer Bond Construction Fund
11471,682
2018 Water & Sewer Bond Construction Fund
6,382,765
2021 Water & Sewer Bond Construction Fund
13,865,912
Water Impact Fees
(11,451)
Sewer Impact Fees
11722209
Water and Sewer Revenue Debt Service
(54,182)
Vehicle Replacement Plan Fund
(208,981)
43,72%905
Total Resources Available
114.223.823
EXPENDITURES
General Government
73627,784
Public Safety
16,648,375
Community Development
11389,275
Public Works
1018749765
Engineering
15181,750
Parks & Recreation
59169,299
Library
133931120
Vehicle Replacement Fund
806,930
Capital Improvements
5910436042
Debt Service
1010899483
TOTAL EXPENDITURES
114,223,823
REVENUES OVER (UNDER) EXPENDITURES
-
BEGINNING FUND BALANCE
75,974,614
ENDING FUND BALANCE
32,253,709
RECORD VOTE
COUNCILMEMBER VOTED FOR VOTED AGAINST
Mike Foreman, Mayor
Steve Rockey
Sally Branson
Trish Hanks
Robert 7. Griffon
John H. Scott
BrentErenwert
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