HomeMy WebLinkAboutORD 96-41 - 96/97 BudgetORDINANCE r is
i' ir1 r i ! r
V4MREAS, the City Charter of the City of Georgetown, Texas, was amended by vote of the
people in April, 1986 such that comprehensive planning was established as a continuous and ongoing
governmental function; and
VdIEREAS, the City Council did, on March 8, 1988, adopt by Ordinance Number 880097
the Georgetown Century Plan Policy Plan as the Comprehensive Plan for the City pursuant to
Section 1.08 of the City Charter; and
WHEREAS, Chapter 4-Administration of the Policy Plan establishes the means of
implementing, revising, and amending adopted elements of the Century Plan; and
VdMREAS, the City Manager of the City of Georgetown has submitted to the City Council
a proposed Annual Operating Plan element ("Plan") of the Century Plan of the revenues of said City
and expenses of conducting the affairs thereof and providing a complete financial plan for the ensuing
fiscal year, beginning October 1, 1996, and ending September 30, 1997, and which said Proposed
Plan has been compiled from detailed information obtained from the several departments and offices
of the City; and
VdMREAS, the City Council has received said City Manager's Proposed Plan and a copy of
such Proposed Plan and all supporting schedules have been filed with the City Secretary of the City
of Georgetown; and
WIffiREAS, in accordance with Section 102.006 of the Texas Local Government Code, a
public hearing was held on August 27, 1996, concerning such Proposed Plan; and such hearing was
held giving all interested taxpayers an opportunity to be heard for or against any item or amount
therein; and
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IZEAS, the City Council of the City of Georgetown is of the opinion that the Proposed
Plan should be approved and adopted as the City's Annual Operating Plan element for the ensuing
fiscal year; and
VJMREAS, the City Council has reviewed all adopted ends, means, and Functional Plans to
develop the Proposed PIan and adoption of the Annual Operating Plan shall constitute an Annual
Amendment to those elements;
NOW, TBEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF TBE CITY OF
GEORGETOWN.
SECTION 1. The facts and recitations contained in the preamble of this ordinance are hereby
found and declared to be true and correct, and are incorporated by reference herein and expressly
made a part hereof, as if copied verbatim. The City Council hereby finds that this ordinance
implements the following Policies of the Century Plan - Policy Plan element:
1. Finance Policy End, which states: "All municipal operations are conducted in an
efficient business -like manner and sufficient financial resources for both short-term
and long-term needs are provided;" and
2. Growth and Physical Development Policy End, which states: "Georgetown's land
uses support economic, cultural and social activities for all residents, businesses and
organizations; and the City's development process encourages new and infill
development;"
and further finds that the enactment of this Ordinance is not inconsistent or in conflict with any other
Century Plan Policies, as required by Section 2.03 of the Administrative Chapter of the Policy Plan.
SECTION 2. The Proposed Plan of the revenues of the City of Georgetown and expenses
of conducting the affairs thereof, providing a financial plan for the ensuing fiscal year beginning
October 1, 1996, and ending September 30, 1997, as submitted to the City Council by the City
Manager of said City, and the same is in all things adopted and approved as the Annual Operating
Plan of the current revenues and expenses as well as fixed charges against said City for the fiscal year
beginning October 1, 1996, and ending September 30, 1997. Exhibit "A" is the Plan distributed to
Council members August 20, 1996, incorporated by reference herein. All Century Plan Policy and
Focus Ends in Exhibit "A" are amended to be consistent with the revised Century Plan - Policy Plan
and newly adopted Facilities and Services Functional Plan.
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SECTION 3. The amounts indicated for the following funds are hereby appropriated for
payments of expenditures and payments of the individual funds:
Fund Appropriations
Airport Fund $ 566,046
Debt Service 1,076,733
Electric Funds 18,4967524
Facilities Maintenance Fund 387,016
Fleet Management Fund 176523581
General Capital Projects 21195,000
General Fund 10,8211243
Information Services Fund 1,3503548
Joint Services Fund 1,4703885
Sanitation Fund 1,4377903
Special Revenue Funds 59291,102
Stormwater Drainage Funds 453,403
Streets Capital Projects 455647675
Wastewater Funds 652311877
Water Funds 9T904,934
Total for 1996/97 65.900.470
SECTION 4. Adoption of this ordinance authorizes the City Manager to transfer monies set
aside for salary adjustments and employee merit increases in the Employee & Organizational Services
department to other departments as needed.
SECTION 5. Adoption of this Ordinance shall constitute the Annual Amendment to the
following adopted functional plan elements and shall establish a new effective date for these elements:
Development Plan
Parks and Recreation Plan
Economic Development Strategic Plan
SECTION 6. All ordinances and resolutions, or parts of ordinances and resolutions, in
conflict with this Ordinance are hereby repealed, and are no longer of any force and effect.
SECTION 7. If any provision of this Ordinance or application thereof to any person or
circumstance, shall be held invalid, such invalidity shall not affect the other provisions, or application
thereof, of this Ordinance which can be given effect without the invalid provision or application, and
to this end the provisions of this Ordinance are hereby declared to be severable.
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SECTION S. The Mayor is hereby authorized to sign this Ordinance and the City Secretary
to attest. This Ordinance shall become effective upon adoption of its second and final reading by the
City Council of the City of Georgetown, Texas.
PASSED AND APPROVED on First Reading on the loth day of September, 1996
ATTEST:
t
Sandra Lee
City Secretary
Marianne Landers Banks
City Attorney
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By: Leo Wood
Mayor