O705 2019-2020 adopted budgetORDINANCE NO. 705
AN ORDINANCE OF THE CITY OF KENNEDALE, TEXAS, AMENDING THE
FISCAL YEAR 2019-2020 ADOPTED BUDGET OF THE CITY OF
KENNEDALE, TEXAS; PROVIDING A CUMULATIVE CLAUSE; PROVIDING
FOR SEVERABILITY; PROVIDING FOR ENGROSSMENT AND
ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of Kennedale, Texas Fiscal Year 2019-2020 Budget was adopted
within the time and in the manner required by State law; and
WHEREAS, the City Council of the City of Kennedale, Texas, hereby finds and
determines that it is prudent to amend specific line items due to the occurrence of unforeseen
situations that have impacted those line items; and
WHEREAS, the City Council of the City of Kennedale, Texas, further finds that the
amendments, as set forth in the attached Exhibit "A", will serve the public interest and are
necessary to support City operations; and
WHEREAS, the City Council of the City of Kennedale, Texas, finds and determines that
the change in the Fiscal Year 2019-2020 Budget for the stated municipal purpose serves the
best interests of the taxpayers, is necessary, and warrants action at this time.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
KENNEDALE, TEXAS:
SECTION 1.
That the above and foregoing premises are true and correct and are incorporated herein
and made a part hereof for all purposes.
SECTION 2.
That the City of Kennedale, Texas, Fiscal Year 2019-2020 Budget is hereby amended
to fund the projects represented by the line items as stated in the attached Exhibit "A". These
amendments to the original Adopted Budget of the City of Kennedale, Texas, for the Fiscal Year
2019-2020 shall be attached to and made part of the original Adopted Budget by the City
Secretary and shall be filed in accordance with State law.
SECTION 3.
That this Ordinance shall be cumulative of all other Ordinances of the City affecting the
Fiscal Year 2019-2020 Budget of the City and shall not repeal any of the provisions of such
Ordinances except in those instances where provisions of those Ordinances are in direct conflict
with the provisions of this Ordinance; whether such Ordinances are codified or uncodified, and
all other provisions of the Ordinances of the City of Kennedale, Texas, codified or uncodified,
not in conflict with the provisions of this Ordinance, shall remain in full force and effect.
SECTION 4.
That if any section, article, paragraph, sentence, clause, phrase, or word in this
INCLUDING EXHIBIT "A", PAGE 1 OF 6
0705 CITY OF KENNEDALE, TX 2020
Ordinance or application thereof to any person or circumstance is held invalid or
unconstitutional by a Court of competent jurisdiction, such holding shall not affect the validity of
the remaining portions of the Ordinance, and the City Council hereby declares it would have
passed such remaining portions of the Ordinance despite such invalidity, which remaining
portions shall remain in full force and effect.
SECTION 5.
That the City Secretary of the City of Kennedale, Texas, is hereby directed to engross
and enroll this Ordinance in the Ordinance Records of the City and to properly record this
Ordinance in accordance with the City Charter.
SECTION 6.
That this Ordinance shall take effect from and after its date of passage, in accordance
with law, and it is so ordained.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF KENNEDALE,
TEXAS, THIS THE 16TH DAY OF JUNE, 2020.
ATTEST:
CIT SECRETARY LESLIE E. GALLOWAY
APPROVED:
MAYOR BRIAN JOHNLSON
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INCLUDING EXHIBIT "A", PAGE 2 OF 6
0705 CITY OF KENNEDALE, TX 2020
ORDINANCE NO. 702
EXHIBIT "A"
•
INCLUDING EXHIBIT "A", PAGE 3 OF 6
0705 CITY OF KENNEDALE, TX 2020
CITY OF KENNEDALE (06/11/2020)
Appendix A
Budget Amendent: Fiscal Year 2019-2020
GENERAL FUND
REVENUE
LINE ITEM
DEPARTMENT
ORIGINAL
BUDGET
AMENDED DIFFERENCE EXPLANATION
BUDGET
01-4081-00-00
01-4099-00-00
01-4120-00-00
01-4155-00-00
01-4160-00-00
01-4165-00-00
01-4175-00-00
01-41833-00-00
01-4192-00-00
01-4193-00-00
01-4199-00-00
01-4255-00-00
01-4256-00-00
01-4281-00-00
01-4390-00-00
SALES TAX
GRANTS
CONTRACTOR LICENSES
BUILDING PERMITS
ELECTRICAL PERMITS
PLUMBING PERMITS
MECHANICAL PERMITS
CONSTRUCTION INSPECTION FEES
ZONE CHANGE FEES
PLAN REVIEW FEES
REINSPECTION FEES
WARRANT FEES
ARREST FEES
FINES / FORFEITS - FROM 2006
AMBULANCE FEES - FROM 2006
$ 1,280,458
$
$
$
$
$
$
$
12,000
80,000
10,000
10,000
10,000
30,000
13,000
1,000
1,247,909
$ 62,345 $
$ 7,800 $
$ 38,800 $
$ 5,400 $
$ 6,700 $
$ 5,700 $
$ 58,000 $
$ 1,590 $
$ 8,300 $
$ 12,000 $
$
$ 20,000 $
$ 6,000 $
$ 140,000 $
180,000 $
10,200 $
3,400 $
78,000 $
192,000 $
Total Amendment to General Fund Revenue
(32,549) Decrease Due to COVID-19
62,345 Received Grant for Body Cameras
(4,200) Decreased Development Activity
(41,200) Decreased Development Activity
(4,600) Decreased Development Activity
(3,300) Decreased Development Activity
(4,300) Decreased Development Activity
28,000 Magnolia Hills Development
(11,410) Decreased Development Activity
7,300 Increased Collections
12,000 Oaks Court Development
(9,800) Delayed Court Appearances Due to COVID-19
(2,600) Delayed Court Appearances Due to COVID-19
(62,000) Delayed Court Appearances Due to COVID-19
12,000 Increased collections by new Ambulance Billing Provider
(54, 314)
GENERAL FUND
EXPENDITURES
LINE ITEM
DEPARTMENT
ORIGINAL
BUDGET
AMENDED DIFFERENCE EXPLANATION
BUDGET
01-5578-03-00
01-5578 04-00
01-5440-07-01
01-5525-07-01
01-5578-07-01
01-5101-09-01
01-5109-09-01
01-5114-09-01
01-5115-09-01
01-5117-09-01
01-5118-09-01
01-5220-09-01
01-5280-09-01
01-5285-09-01
01-5291-09-01
01-5525-09-01
01-5583-09-01
01-5101-10-00
01-5107-10-00
01-5109-10-00
01-5115-10-00
01-5117-10-00
01-5118-10-00
01-5225-10-00
01-541 410-10-00
01-5570-10-00
01-5101-12-01
01-5118-12-01
TRAVEL
TRAVEL
OFFICE EQUIP SOFTWARE MAINT
TRANING/SEMINARS
TRAVEL
SALARIES
TEMPORARY PART TIME
LONGEVEITY PAY
RETIREMENT
PAYROLL TAXES FICA
MEDICAL INSURANCE
UNIFORMS
MINOR EQUIPEMENT SMALL TOOLS
FUEL
GRANT FUNDED SUPPLIES
TRANING/SEMINARS
ANIMAL CONTROL
SALARIES
OVERTIME
TEMPORARY PART TIME
RETIREMENT
PAYROLL TAXES FICA
MEDICAL INSURANCE
LIFE SAFETY EQUIPMENT
OFFICE EQUIPMENT/SOFTWARE MAINT.
SPECIAL SERVICES
SALARIES
MEDICAL INSURANCE
CITY SECRETARY
MUNICIPAL COURT
FINANCE
FINANCE
FINANCE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
COMMUNITY DEVELOPMENT
COMMUNITY DEVELOPMENT
$ 1,770
2,434
$ 15,580
$ 1,535
$ 846
$ 1,291,931
$ 20,810
$ 23,188
$ 199,872
$ 110,200
$ 126,893
$ 15,125
$ 13,400
$ 36,000
$ 14,925 $
$ 55,000 $
$ 1,235,777 $
$ 135,000 $
$ 40,000 $
$ 214,956 $
$ 121,576 $
$ 102,035 $
$ 15,000 $
$ 5,665 $
$ 51,456 $
$ 271,509 $
$ 30,058 $
500
1,600
14,000 $
675 $
95 $
1,245,366 $
28,666 $
22,058 $
190,971 $
100,836 $
120,967 $
11,000 $
5,000 $
30,000 $
62,345 $
11,700 $
15,000 $
1,150,613 $
110,000 $
185.000 $
90,000 $
85,000 $
30,000 $
11,982 $
75,000 $
243,594 $
25,524 $
(1,270) TMCA Conference Cancelled
(834) TCCA and TMCEC Conference Cancelled
(1,580) Decrease in Financial Software Support
(860) GFOAT Conference Cancelled
(751) GFOAT Conference Cancelled
(46,565) Vacancies
7,856 Increase in Hours
(1,130) Vacancies
(8,901) Vacancies
(9,364) Vacancies
(5,926) Vacancies
(4,125) Fewer Uniforms Needed
(8,400) Did not replace Tasers, Misc. Furniture
(6,000) Decreased Fuel Prices
62,345 Received Grant for Body Cameras
(3,225) Decreased Training Activity
(40,000) Decrease in Fort Worth ACO Shelter Charges
(85,165) Vacancies
(25,000) Vacancies
(40,000) Not Using Part -Time Firefighters
(29,956) Vacancies
(31,576) Vacancies
(17,035) Vacancies
15,000 Bunker Gear purchased through Grant
6,317 Computer Upgrades at Fire Station
23,544 Contract Staffing for Administrative Assistant
(27,915) Building Inspection Position Moved to Contracting
(4,534) Building Inspection Position Moved to Contracting
Page 1 of 3
01-5240-12-01
01-5285-12-01
01-5440-12-01
01-5578-12-01
01-5580-12-01
01-5109-17-00
01-5294-17-00
01-5403-17-00
01-5820-17-00
01-5119-90-00
01-5123-90-00
01-5569-90-00
PRINTED SUPPLIES
FUEL
OFFICE EQUIP/SOFTWARE MAINT
TRAVEL
ENGINEERING SERVIES
TEMPORARY PART TIME
LIBRARY BOOK CITY FUND
BUILDING MAINTENANCE
BUILDING IMPROVEMENTS
WORKERS COMPENSATION
HEALTH ADMIN FEES
IT SUPPORT
COMMUNITY DEVELOPMENT
COMMUNITY DEVELOPMENT
COMMUNITY DEVELOPMENT
COMMUNITY DEVELOPMENT
COMMUNITY DEVELOPMENT
LIBRARY
LIBRARY
LIBRARY
LIBRARY
NON DEPARTMENTAL
NON DEPARTMENTAL
NON DEPARTMENTAL
2,500
2,200
18,940
2,000
11,000
30,763
28,500
13,436
14,000
78,023
9,718
125,400
1,000
1,500
15,000
MO
24,000 $
18,000 $
23,750 $
15,000 $
800 $
102,766 $
44,700 $
115,000 $
Total Amendment to General Fund Expenditures
(1,500) Fetver Signs for Zoning Cases
(700) Building Inspection Vehicle No Longer Needed
(3,940) Decrease in Permits & Code Enforcement Software
(2,000) No Local Conferences Attended
13,000 Development Activity Related
(12,763) Vacancies
(4,750) Decrease in Library Material Purchases
1,564 Installation of P/exiglass and Cleaning of Facility
(13,200) Delay of Redesigning Director's Office and Storage Area
24,743 Higher Salaries / Increase in Claims
34,982 Increase in HSA Reimbursements
(10,400) New IT Provider
(260,014)
1
STORMWATER FUND
REVENUE
LINE ITEM
DEPARTMENT
ORIGINAL
BUDGET
AMENDED
BUDGET
DIFFERENCE EXPLANATION
07-4201-00-00
DRAINAGE FEES
STORMWATER
$ 297,200 $
265,000 $
Total Amendment to Stormwater Fund Revenue
(32,200) Increase in Drainage Fees Delayed Until June 2020
(32,200)
1
STORMWATER FUND
EXPENDITURES
LINE ITEM
DEPARTMENT
ORIGINAL
BUDGET
AMENDED
BUDGET
DIFFERENCE EXPLANATION
07-5580-01-00
ENGINEERING SERVCIES
STORMWATER
22,000 $
56,000 $
Total Amendment to Stormwater Fund Expenditures
34,000 Winding Creek Drainage Project
34,000
1
WATER SEWER FUND
REVENUE
LINE ITEM
DEPARTMENT
ORIGINAL
BUDGET
AMENDED
BUDGET
DIFFERENCE EXPLANATION
10-4040-00-00
10-4050-00-00
10-4082-00-00
10-4886-00-00
10-4964-00-00
PENALTIES
ADMINISRATiVE FEES
ARLINGTON OPERATOR COST
SALE OF PARTS / ASSETS
TRANSFER - IN SEWER IMPACT FUND
50,873
15,150
1,010
60,000
14,450
4,500
300,874 $
37,750 $
35,000 $
Total Amendment to Water Sewer Fund Revenue
(36,423) Ceased Penalties when FATHOM Departed
(10,650) Ceased Cut-offs when FATHOM Departed
300,874 Reimbursement for Electric on Wells / Fort Worth Water
36,740 Sale of Water Utility Vehicles
(25,000) Tranfer Out Discontinued
265,541
WATER SEWER FUND
EXPENDITURES
LINE ITEM
DEPARTMENT
ORIGINAL
BUDGET
AMENDED
BUDGET
DIFFERENCE EXPLANATION
10-5570-01-01
10-5594-01-01
10-5597-01-01
10-5598-01-01
10-5403-01-02
10-5530-01-02
10-5570-01-02
10-5599-01-02
SPECIAL SERVICES
INTERGOV-ARLINGTON SEWER
INTERGOV-FORT WORTH WATER
INTERGOV-ARLINGTON WATER
BUILDING MAINTENANCE
ELECTRIC SERVICES
SPECIAL SERVICES
INTERGOV-ARLINGTON O&M
UTILTY BILLING
UTILTY BILLING
UTILTY BILLING
UTILTY BILLING
INTERLOCAL CITY OF ARLINGT( $
INTERLOCAL CiTY OF ARLINGT( $
INTERLOCAL CiTY OF ARLINGT( $
INTERLOCAL CITY OF ARLINGT( $
318,664
947,915 $
113,300 $
100,000 $
15,015 $
15,000 $
1,075,000 $
$
3,000 $
157,436 $
31,859 $
1,050,000 $
Total Amendment to Water Sewer Fund Expenditures
424,696
987,960 $
267,882 $
106,032 Additional Expenses When Ceased Operations with FATHOM
40,045 Increase in Treatment of Sewage
154,582 Offset in Arlington Operation Cost Revenue
$ (100,000) Connection Line Cost Delayed
(12,015) Repairs at Public Works Facility Not Needed
142,436 Offset in Arlington Operation Cost Revenue
31,859 TCEQ Water Renewal and State Water Sampling
(25,000) Decrease in Cost Effective April 2020
337,939
t
Page 2 of 3
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CAPITAL BOND FUND LINE ITEM
REVENUE
DEPARTMENT
ORIGINAL
BUDGET
AMENDED DIFFERENCE EXPLANATION
BUDGET
13-4401-00-00
INVESTMENT INCOME
$
13,307 $
23,846 $
Total Amendment to Capital Bond Fund Revenue
10,539 Receipt of 2019 Tax Notes Proceeds
10.539
T
CAPITAL BOND FUND LINE ITEM
EXPENDITURES
DEPARTMENT
ORIGINAL
BUDGET
AMENDED DIFFERENCE EXPLANATION
BUDGET
13-5850-08-00
13-5852-10-00
13-5853-10-00
13-5854-10-00
13-5857-10-00
TX DOT BRIDGE PROJECT
TRENT STREET INFRASTRUCTURE
LINDA ROAD IMPROVEMENTS
COLLETT SUBLETT INFRASTRUCTURE
PEGGY LANE INFRASTRUCTURE
570,000
$ 285,000
$ 44,000
$ 62,000
73,000
90,000
(285,000) Delay in Project Engineering and Design
44,000 New Project - 2019 Tax Notes
62,000 New Project - 2019 Tax Notes
73,000 New Project - 2019 Tax Notes
90,000 New Project - 2019 Tax Notes
Total Amendment to Capital Bond Fund Expenditures'
(16,000)
1
PARK DEDICATION FUND LINE ITEM
REVENUE
DEPARTMENT
ORIGINAL
BUDGET
AMENDED DIFFERENCE EXPLANATION
BUDGET
14-4194-00-00
PARK DEDICATION FEES
16,800 $
Total Amendment to Park Dedication Fund Revenue
16,800 Oaks Court, LTD Development
16,800
EDC4B FUND REVENUE LINE ITEM
DEPARTMENT
ORIGINAL
BUDGET
AMENDED DIFFERENCE EXPLANATION
BUDGET
15-4081-00-00
15-4412-00-00
15-4805-00-00
SALES TAX
LAND PROCEEDS
RENTAL FEES- SHOPPING CTR
410,401 $
$
221,207 $
400,141 $
150,368 $
180,000 $
Total Amendment to EDC4B Fund Revenue
(10,260) Decrease Due to COV/D-19
150,368 Sold EDC-Owned Land
(41,207) Reduced Rent May through September
98,901 �Jt
ROADWAY IMPACT FEE LINE ITEM
FUND REVENUE
DEPARTMENT
ORIGINAL
BUDGET
AMENDED DIFFERENCE EXPLANATION
BUDGET
45-4215-00-00
IMPACT FEES
$
24,535 $
6,100 $
Total Amendment to Roadway Impact Fee Fund Revenue
(18,435) Decrease in Development
$
(18,435)
1
ROADWAY IMPACT FEE LINE ITEM
FUND EXPENDITURES
DEPARTMENT
ORIGINAL
BUDGET
AMENDED DIFFERENCE EXPLANATION
BUDGET
45-5582-01-00
IMPACT FEE STUDY
$
$
100,000 $
Total Amendment to Roadway Impact Fee Fund Expenditures
100,000 Not Originally Budgeted
100,000
1
WATER IMPACT FUND LINE ITEM
REVENUE
DEPARTMENT
ORIGINAL
BUDGET
AMENDED DIFFERENCE EXPLANATION
BUDGET
61-4201-00-00
IMPACT FEES
$
33,146 $
3,231 $
Total Amendment to Water Impact Fee Fund Revenue
(29,915) Decreased Development Activity
(29,915)
SEWER IMPACT FUND LINE ITEM
REVENUE
DEPARTMENT
ORIGINAL
BUDGET
AMENDED DIFFERENCE EXPLANATION
BUDGET
62-4201-00-00
IMPACT FEES
15,201 $
1,650 $
Total Amendment to Sewer Impact Fee Fund Revenue
(13,551) Decreased Development Activity
(13,551)
1
SEWER IMPACT FUND LINE ITEM
EXPENDITURES
DEPARTMENT
ORIGINAL
BUDGET
AMENDED DIFFERENCE EXPLANATION
BUDGET
62-5710-00-00
TRANSFER OUT - W/S FUND
$
60,000 $
35,000 $
Total Amendment to Sewer Impact Fee Fund Expenditures
$
(25,000) Transfer Out Discontinued
(25,000)
Page 3 of 3