HomeMy WebLinkAboutORD 2014-60 - 2014/15 Annual Budget• "!'i', +', •� • �!A lie,
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WHEREAS, 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
i' ongoing •• • and
WHEREAS, in February 2008, the City Council adopted the Georgetown 2030 Plan
the City's comprehensive planning guide; and i
j j : •+�- • • • • 1 0
WHEREAS, the City Council has reviewed all priorities, goals and strategies to be
.ncluded in the Annual Budget for the upcoming fiscal year; and
WHEREAS, the City Council has received the City Manager's Proposed Budget and
copy of ••• ^• Budget a all supporting schedules have been `• with the Ci
Secretary of the City of Georgetown, and I I
'` a r.. ` .. • 1 11' • - _ a • - - •s-
opportunity for.- _e taxpayers and citizens to be -. • for or against any itemor
amounte
WHEREAS, • of the City of ' • it > • of opinion
GEORGETOWN,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
TEXAS,
. THAT:
SECTION 1. - facts . • recitations contained in the preamble • or •inance are
hereby found and declared to be true and correct and are by reference herein and
expressly made a part hereof, as if copied ver�atim. The City Council hereby finds that this
ordinance r • - Vision Statementof ` City of -• •- • 2030 Comprehensive
Ordinance No. (901!4
t Page 1 of 1
Description Adopting 2 14115 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, 2014, and ending September 30, 2015, as submitted to the City Council
• the City Manager • said City, and the same is in all things .••a'-• and approved as Exhibit
"A — Budget 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: -
Fund
Appropriations
Airport Fund
$ 4,219,537
General Debt Service
11,359,651
Electric Funds
72,304,895
Facilities Maintenance Fund
2,875,620
Fleet Services Fund
4,842,302
General Capital Projects
12,875,620
General Fund
51,695,797
Information Services Fund
4,294,067
Joint Services Fund
12,400,737
Special Revenue Funds
7,702,509
Stormwater Drainage Fund
5,042,007
Water Services Fund
41,451,316
"" 40
• for 2014/15 'PA2
SECTION 4. Adoption of this ordinance authorizes the City Manager to transfer mon
set aside for salary adjiusiments in the various operating funds to departments as needed
these purposes: I
SECTION 5. All ordinancesand resolutions, or parts of ordinances and resolutions, in
conflict with this Ordinance are hereby repealed, and are no longer of any force and effect.
• 7. If any provision of this Ordinance • application thereof to any person •
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
creverable.
SECTION 8. The • is hereby authorized to • this Ordinance and the Cilm
Secretary to attest. This Ordinance shall become effective upon adoption of its second and fin
reading by the City Council of the City of Georgetown, Texas. , i
Ordinance No. 0) t'3',
m - (P 0 Page 2 of 2
Description: Adopting 2014/15 Anr;ual Budget
11L4
Date Approved: ()61
IIU
Bre I
iecretary
Bridget Chapman
City Attorney
11 Zil
By: Dale Ross
Mayor
Ordinance No.. a 0 N— � C) Page 3 of 3
Description: Adoptin 2 14115 An ual Budget -
Date Approved: