HomeMy WebLinkAboutORD 2020-64 - FY2021 Annual BudgetORDINANCE NO. 20M-64
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN,
TEXAS, ADOPTING THE ANNUAL BUDGET FOR THE ENSUING FISCAL
YEAR BEGINNING OCTOBER 1, 2020, AND ENDING SEPTEMBER 30, 2021,
IN ACCORDANCE WITH CHAPTER 102, LOCAL GOVERNMENT CODE;
APPROPRIATING THE VARIOUS AMOUNTS THEREOF; REPEALING
CONFLICTING ORDINANCES AND RESOLUTIONS; INCLUDING A
SEVERABILITY CLAUSE; AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the City Council has reviewed all priorities, goals and strategies to be
included in the Annual Budget for the upcoming fiscal year; and
WHEREAS, the City Council has received the Proposed Budget and a copy of such
Proposed Budget and all supporting schedules have been filed with the City Secretary of the
City of Georgetown; and
WHEREAS, in accordance with Section 102.006 of the Texas Local Government Code,
a public hearing was held on September 8, 2020, concerning such Proposed Budget; providing
an opportunity for all interested taxpayers and citizens to be heard for or against any item or
amount therein; and
WHEREAS, the City Council of the City of Georgetown is of the opinion that the
Proposed Budget should be approved and adopted as the City's Annual Budget for the ensuing
fiscal year;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
GEORGETOWN, TEXAS, THAT:
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.
Ordinance No. �E1ZQ- Page 1 of 3
Description: Adopt' 2Q 1 nnuai Budget
Date Approved:
SECTION 2. The Annual Budget 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, 2020, and ending September 30, 2021, as submitted to the City Council
by the City Manager of said City, and the same is in all things adopted and approved as Exhibit
"A — All -Funds Summary" incorporated by reference herein.
SECTION 3. The amounts indicated for the following funds are hereby appropriated for
payments of expenditures and payments of the individual funds:
Airport Management Services 1 4,452,051
Electrical Services
93,921,948
Facilities Maintenance Fund
3,976,296
Fleet Services
7,406,948 .
General Capital Projects
28,463,944
General Debt Service
22,647,676
General Fund
80,033,800
Information Technology
9,987,926
Joint Services
18,044,968
Self Insurance
_ 9,510,710
Special Revenue Funds
28,302,292
Stormwater Services
4,368,436
_Water Services
84,842,577
Total
395,959,570
SECTION 4. Adoption of this ordinance authorizes the City Manager to transfer monies
set aside for salary adjustments in the various operating funds to departments as needed for
these purposes.
SECTION 5. 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 6. 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.
SECTION 7. 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.
Ordinance No. Agm q Page 2 of 3
Description: Adopti 20 1 Annual Budget
Date Approved: ulz
PASSED AND APPROVED on First Reading on the 8th day of September, 2020.
PASSED AND APPROVED on Second Reading on the 22"d day of September, 2020.
ATTEST: THE CITY OF GEORGETOWN:
NI � i2z�� <:IAZa64��
Robyn Densmore By: Dale Ross
City Secretary Mayor
APPROVED AS TO FORM.
AIMGc/
r
Skye assor(
City Attorney
Ordinance No. � Page 3 of 3
Description: Adopt' 2l] 1 nnual Budget
Date Approved: