Ord. 1529-2 2017-06-26 ORDINANCE NO.1529-2
An Ordinance of the City Council of the City of Pearland, Texas,
amending Ordinance No. 1529-1, the 2016-2017 Annual Budget
Ordinance, by; authorizing the City Manager or his designee to take
all actions necessary to facilitate the changes identified herein;
providing a savings clause, a severability clause, a repealer clause,
and an effective date.
WHEREAS, the City Council is authorized by law to make changes in the City
budget for municipal purposes and for emergency appropriations to meet a pressing
need for public expenditure to protect the public health, safety, and welfare as a result
of unusual and unforeseen conditions; and now therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That the City Manager or his designee is authorized to make
appropriation from various Funds identified on Exhibit "A" as authorized by law for
municipal purposes.
Section 2. That the City Manager or his designee is authorized to take all
actions necessary to facilitate the changes identified herein without further approval of
City Council.
Section 3. Savings. All rights and remedies which have accrued in favor of
the City under this Chapter and amendments thereto shall be and are preserved for the
benefit of the City.
Section 4. Severability. If any section, subsection, sentence, clause, phrase
or portion of this Ordinance is for any reason held invalid, unconstitutional or otherwise
unenforceable by any court of competent jurisdiction, such portion shall be deemed a
separate, distinct, and independent provision and such holding shall not affect the
validity of the remaining portions thereof.
Section 5. Repealer. All ordinances and parts of ordinances in conflict
herewith are hereby repealed, but only to the extent of such conflict.
ORDINANCE NO. 1529-2
Section 6. Effective Date. This Ordinance shall become effective
immediately upon its passage and approval by the City Council.
PASSED and APPROVED ON FIRST READING this the 12th day of June,
A. D., 2017.
TOM REID
MAYOR
ATTEST:
Q�RO
Rio _" %\
• UN AO 'FIN / R
TY S CRETA-Y .... •''
PASSED and APPROVED ON SECOND AND FINAL READING this the 26th
day of June, A. D., 2017.
TOM REID
MAYOR
ATTEST:
7 NG� �'R AG, %' MC, _": %\
Y S'�RETARY ...
APPROVED AS TO FORM:
t
DARRIN M. COKER
CITY ATTORNEY
2
EXHIBIT A
City of Pearland
Fiscal Year 2016-2017 Budget
Revenues Expenses
Adopted Budget Budget Amendment Budget Amendment Adopted Budget Budget Amendment Budget Amendment
Fund Description 1529-1 1529-2 1529 1529-1 1529-2
OPERATIONS
100 General 74,249,777 74,785,533 76,454,035 79,267,747 83,608,253
200 Debt Service-General 34,974,788 67,733,114 36,107,359 70,252,874
Special Revenue Funds
305 Hotel/Motel 1,551,500 1,564,043 1,433,136 1,072,180 1,100,323 1,090,723
310 Municipal Court Security 53,050 47,134 62,031 49,068
315 Citywide Donation 21,900 31,900 21,930 22,601
320 Court Technology 60,010 52,005 73,579 66,694
330 Parks Donations 121,100 101,640 127,500 109,989
331 Tree Trust 10 67,340 6,000 -
335 Police State Seizure 250 27,487 35,100 36,300
336 Federal Police 65 3,954 10,673
340 Park&Recreation Development 53,000 55,400 418,250 380,000
345 Sidewalk 5,000 10 11,520
350 Grant 196,955 580,567 580,567 196,926 586,470 586,470
351 Community Development 325,431 975,830 975,830 325,431 975,830 975,830
360 Traffic Impact Improvement 2,500 1,917 44,800
365 Court Juvenile Management 85,100 49,530 63,301 52,673
370 Municipal Channel 307,800 301,000 502,675 571,904
375 University of Houston 1,186 27,519 28,856
376 University of Houston Capital Renewal Fund 127 302,171 285,927
Internal Service Fund '1 .
700 Property/Liability Insurance 1,470,812 1,381,239 1,370,267 1,250,388
702 Medical Self-Insurance 7,461,188 8,033,843 7,505,354 7,465,585
Proprietary Funds_
600 Water and Sewer 44,810,025 46,032,500 45,392,022 46,777,495 48,090,309
J 610 Solid Waste 7,150,864 7,150,864 7,145,789 7,133,789
SUB TOTAL-OPERATIONS 172,901,125 173,947,679 208,847,256 177,159,970 182,476,690 222,125,226
CAPITAL IMPROVEMENT PROGRAM
Water/Sewer Capital Projects Funds__
550 Utility Impact Fee 22,701,410 32,526,410 42,161,199 42,255,579 85,265,184
555 Shadow Creek Impact Fee 860,000 1,515,000 700,000 700,000
560 Certificates of Obligation 1998 500 340,194
565 1999 W&S Revenue Bonds 13,578,620 14,174,500 13,648,754 17,819,836
570 Water/Sewer Pay As You Go 552,500 1,105,853 605,459 1,955,563
575 MUD 4 Capital Program 150 450 407,860
Capital Projects Funds
500 Capital Projects 102,500 8,015,482 261,279 10,927,734
501 Capital Projects-CO 2001 7,071,058 8,512,823 13,059,703 24,113,072
502 Capital Projects Mobility CO 2001 47
503 Capital Projects-CO 2006 650 481,331 531,331
504 Capital Projects-CO 2007 -
505 Capital Projects-GO Series 2007A 29,179 -
506 Capital Projects-GO Series 2009 32,989,782 59,451,571 33,391,605 84,541,197
SUB TOTAL-CIP 77,856,020 77,856,020 125,332,418 104,309,330 104,403,710 226,602,018
GRAND TOTAL: 250,757,145 251,803,699 334,179,674 281,469,300 286,880,400 448,727,244
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Year-to-year Comparison
W&S Fund
Expense Summary
Row Labels FY16 Actual FY17 Amended FY17 Projected
Finance 1,184,464 1,369,018 1,200,995
Information Technology 233,476 517,175 540,921
Other Requirements 79,616,568 19,743,000 21,453,564
Public Works 20,945,451 25,148,302 24,894,829
Grand Total 101,979,9601 46,777,4951 48,090,309
Revenue Summary
Row Labels FY16 Actual FY17 Amended FY17 Projected
Charges for Services 37,078,974 41,839,525 43,118,000
Investment Earnings 142,719 125,000 175,000
Miscellaneous 165,783 195,500_ 89,500
Other Financing Sources 4,094,086 0 0
Transfers In 14,113,464 2,650,000 2,650,000
Grand Total 55,595,0261 44,810,0251 46,032,500
Year-to-year Comparison
General Fund
Expense Summary
FY16 Actual FY17 Amended FY17 Projected
City Council 98,770 116,008 125,814
City Manager 789,941 1,075,751 1,045,252
City Secretary 392,852 385,663 408,009
Communications 487,749 517,659 531,678
Community Development 2,279,844 2,544,386 2,455,811
Finance 2,198,138 2,420,696 2,403,020
Fire 13,851,601 14,452,586 15,298,684
Human Resources 903,636 1,120,989 1,088,361
Information Technology 3,826,671 3,676,318 3,928,434
Legal 715,614 780,395 759,480
Library 403,328 369,751 420,495
Municipal Court 698,577 787,130 746,905
Other Requirements 4,294,328 2,886,296 3,944,822
Parks&Recreation 6,382,594 6,506,578 6,857,122
Police 24,665,391 27,885,941 28,865,067
Public Works 9,500,757 11,372,737 12,179,350
PW Engineering&Capital Projects 2,216,546 2,368,863 2,549,949
Grand Total 73,706,3381 79,267,7471 83,608,253
Revenue Summary
FY16 Actual FY17 Amended FY17 Projected
Charges for Services 14,853,315 15,617,426 15,593,760
Fines&Forfeitures 2,802,424 2,902,500 2,649,800
Franchise Fees 6,919,238 6,930,000 7,016,768
Intergovernmental 1,372,143 0 0
Investment Earnings 248,098 105,000 220,000
Licenses&Permits 5,677,531 5,183,830 5,977,255
Miscellaneous 747,985 1,119,341 1,101,249
Other Financing Sources 1,917,854 100,000 0
Property Taxes 14,607,848 18,502,590 17,887,489
Sales&Use Taxes 20,013,626 20,526,818 20,546,818
Transfers In 4,111,522 3,262,272 3,792,394
Grand Total 73,271,5821 74,249,7771 74,785,533
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