HomeMy WebLinkAboutORD 15-032ORDINANCE NO. 15-032
ENTITLED AN ORDINANCE REFERRED TO AS THE
"ANNUAL APPROPRIATION ORDINANCE" ADOPTING A
BUDGET FOR THE FISCAL PERIOD BEGINNING
OCTOBER 1, 2015, AND ENDING SEPTEMBER 30, 2016,
IN ACCORDANCE WITH THE CHARTER OF THE CITY OF
BEAUMONT; APPORTIONING THE FUNDS OF THE CITY
OF BEAUMONT;' REPEALING ALL ORDINANCES OR
PARTS OF ORDINANCES IN CONFLICT HEREWITH AND
PROVIDING FOR SEVERABILITY.
WHEREAS, the City Manager of the City of Beaumont submitted to the City
Council a budget estimate for the revenues of said City and expenses of conducting the
affairs thereof for the fiscal year beginning October 1, 2015, and ending September 30,
2016; and,
WHEREAS, after notices and public hearings held in accordance with the
requirements of the Charter of the City of Beaumont and the statutes of the State of
Texas, the City Council is of the opinion that the budget, as attached hereto as Exhibit
"A", should be adopted;
NOW, THEREFORE, BE IT ORDAINED BY THE
CITY COUNCIL OF THE CITY OF BEAUMONT:
Section 1.
THAT the statements and findings set out in the preamble to this ordinance are
hereby, in all things, approved and adopted.
RPrtinn 7
That Exhibit "A" made a part hereof for all purposes is hereby adopted, ratified
and approved as the operating budget document of the City of Beaumont. Exhibit "A" is
hereby adopted and approved as the budget of all the correct expenses as well as the
fixed charges of the City for the fiscal period beginning the 1st day of October, 2015,
and ending the 30th day of September, 2016, and the several amounts stated in Exhibit
"A" as proposed expenditures shall be and become appropriated to the several objects
and purposes therein named. Notices given, as required for the adoption of said
budget, are hereby ratified.
Section 3.
That the sums indicated are appropriated from the following schedule of funds:
a. General
b.
C.
d.
e.
f.
9•
h.
1.
j.
k.
I.
m
n.
Debt Service
Water Utilities
Water Revenue Bond Reserve Fund
Solid Waste Management
Hotel Occupancy Tax
Municipal Airport
Henry Homberg Golf Course
Municipal Transit
Other Special Revenue
Capital Reserve
Fleet Management
Employee Benefits
General Liability
Ccrrfinn d
$118,538,300
(includes $1.5 million contingency)
$16,553,800
$48,319,900
-0-
$10,667,400
$2,668,800
$4,677,900
$750,900
$8,083,000
$7,369,374
$4,088,800
$9,313,900
$22,368,100
$939,200
That -the City Manager is hereby authorized to transfer budgeted funds from one
line item to another line item provided the transaction is not an inter -fund transfer.
Section 5.
That if any section, subsection, sentence, clause or phrase of this ordinance or
the application of same to a particular set of persons or circumstances should for any
reason be held to be invalid, such invalidity shall in no way affect the remaining portions
of this ordinance, and to such end the provisions of this ordinance are declared to be
severable.
Rartinn R
That all ordinances or parts of ordinances in conflict herewith are repealed to the
extent of the conflict only.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 15th day of
September, 2015.
CITY OF BEAUMONT, TEXAS
Fiscal Year 2016
PROPOSED
ANNUAL.OPERATING BUDGET
QiAo. . ber 1, 2015.- September 30;.2016
Cit
y council
Becky Ame$',. Mayor
Mike, Getz, Mayor Pro"Tern /Ward ] I.
W. L. Pate., Jr.., At Large
Gdthrel Williams -Wright, At Large
Claude QuJdrbz, Ward ] 1.
Audwin M. Samuel:, Ward 111
Robin Mouton., Ward IV
Kyle :Hayes, City Manager
In accordance with Local Government Code Se ' c. 102.005(b), this
statement is. being added. to �the Proposed Budget:
This budget will raise more. tota property taxes than last
yealr's budget by $2-99,000 or .0:65% and of that amount
'is tax revenue to beraised from new property
addedto: the tax roll -this year.
EXHIBIT "A"