O710 Adopting Budget for 2020 to 2021ORDINANCE NO. 710
AN ORDINANCE OF THE CITY OF KENNEDALE, TEXAS, ADOPTING
THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
2020, AND ENDING SEPTEMBER 30, 2021; APPROPRIATING
RESOURCES FOR EACH DEPARTMENT, PROJECT, OPERATION,
ACTIVITY, PURCHASE, ACCOUNT AND OTHER EXPENDITURES;
PROVIDING FOR EMERGENCY EXPENDITURES AND
EXPENDITURES AS ALLOWED BY APPLICABLE STATE LAW;
PROVIDING FOR THE FILING AND POSTING OF THE BUDGET AS
REQUIRED BY STATE LAW; PROVIDING A SEVERABILITY CLAUSE
AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of Kennedale, Texas, is a home rule city acting under its
charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas
Constitution and Chapter 9 of the Local Government Code; and
WHEREAS, the City Manager of the City has filed with the City Secretary a
budget outlining all proposed expenditures of the government of the City for the fiscal
year beginning October 1, 2020, and ending September 30, 2021, (hereinafter referred
as the "Budget"); and
WHEREAS, the Budget specifically sets forth each of the various projects for
which appropriations are delineated, and the estimated amount of money carried in the
Budget for each of such projects; and
WHEREAS, the Budget has been filed with the City Secretary for at least thirty
(30) days before the date the City Council makes its tax levy for the fiscal year and such
Budget has been available for inspection by any taxpayer; and
WHEREAS, notice of a public hearing on the proposed Budget, stating the date,
time, place and subject matter of said public hearing, was given as required by the laws
of the State of Texas; and
WHEREAS, such public hearing was held on September 8, 2020, prior approval
of such date being ratified and confirmed by the City Council, and those wishing to
speak on the Budget were heard; and
WHEREAS, the City Council has studied the Budget and listened to the
comments of the taxpayers at the public hearing held thereon and has determined that
the Budget, a copy of which is attached hereto as Exhibit "A" and incorporated herein
for all purposes, is in the best interest of the City and that same should be approved and
adopted.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF KENNEDALE, TEXAS, THAT:
INCLUDING EXHIBIT A, PAGE 1 OF 4
0710 CITY OF KENNEDALE, TX 2020
SECTION 1.
All of the above premises are found to be true and correct and are incorporated into the
body of this Ordinance as if copied in their entirety.
SECTION 2.
The Budget of the revenue of the City and the expenses of conducting the affairs
thereof for the ensuing fiscal year beginning October 1, 2020, and ending September
30, 2021, is hereby adopted and approved, and there is hereby appropriated from the
funds indicated therein such sums for the projects, operations, activities, purchases,
accounts and other expenditures proposed in the Budget, as set forth in Exhibit "A".
SECTION 3.
No expenditure of the funds of the City of Kennedale shall hereafter be made except in
compliance with the Budget and applicable state law; provided, however, that in case of
grave public necessity to meet unusual and unforeseen conditions, which could not by
reasonable, diligent thought and attention have been included in the original Budget,
expenditures may from time to time be authorized by the City Council as amendments
to the original Budget.
SECTION 4.
A copy of the approved Budget, including the cover page, shall be posted on the City's
website, along with the record vote of each member of the City Council, as required by
law. In addition, the City Manager shall file or cause to be filed a true and correct copy
of this ordinance, along with the approved Budget attached hereto, with the City
Secretary. The City Manager shall file or cause to be filed a true and correct copy of this
ordinance, along with the approved Budget attached hereto, and any amendments
thereto, in the office of the County Clerk of Tarrant County, Texas, as required by State
law.
SECTION 5.
It is hereby declared to be the intention of the City Council that the phrases, clauses,
sentences, paragraphs and sections of this ordinance are severable, and if any phrase,
clause, sentence, paragraph or section of this ordinance shall be declared invalid or
unconstitutional by the valid judgment or decree of any court of competent jurisdiction,
such invalidity or unconstitutionality shall not affect any of the remaining phrases,
clauses, sentences, paragraphs and sections of this ordinance, since the same would
have been enacted by the City Council without the incorporation in this ordinance of any
such invalid or unconstitutional phrase, clause, sentence, paragraph or section.
INCLUDING EXHIBIT A, PAGE 2 OF 4
0710 CITY OF KENNEDALE, TX 2020
SECTION 6.
That this ordinance be in full force and effect from and after its adoption.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
KENNEDALE, TEXAS, THIS THE 15TH DAY OF SEPTEMBER, 2020.
ATTEST:
APPROVED AS TO FORM AND LEGALITY:
APPROVED:
MAY 0' BRIAN JOHNSON
INCLUDING EXHIBIT A, PAGE 3 OF 4
0710 CITY OF KENNEDALE, TX 2020
ORDINANCE NO. 710
ATTACHMENT "A"
CITY OF KENNEDALE
FY2020-2021 ALL FUNDS REVENUE AND EXPENDITURE SUMMARY
GENERAL FUNDS
GENERAL FUND
7,314,655
CAPITAL REPLACEMENT FUND
98,402
COURT SECURITY FUND
2,300
COURT TECHNOLOGY FUND
1,320
STREET IMPROVEMENT FUND
877,615
JUVENILE CASE MANAGER FUND
2,150
PARK/REC OTHER DONATION FUND
50
TREE REFORESTATION FUND
500
UNCLAIMED PROPERTY FUND
-
GENERAL FUNDS
8,296,992
GENERAL DEBT SERVICE FUND
1,664,815
WATER AND SEWER FUNDS
WATER/SEWER FUNDS
4,447,316
STORMWATER UTILITY FUND
323,152
WATER IMPACT FUND
54,238
SEWER IMPACT FUND
18,505
WATER IMPROVEMENT FUND
-
WATER AND SEWER FUNDS
4,843,211
EDC FUNDS
EDC 4B FUND
723,940
EDC 4B CAPITAL BOND FUND
EDC4B BOND RESERVE FUND
500
724,440
CAPITAL PROJECTS FUNDS
CAPITAL PROJECTS FUND
83,250
CAPITAL BOND FUND
6,008,000
PARK DEDICATION FUND
800
LIBRARY BUILDING FUND
160
ROADWAY I M PACT FEE FUND
15,000
CAPITAL PROJECTS FUNDS
6,107,210
SPECIAL REVENUE FUNDS
TIF#1(NEW HOPE) FUND
162,734
HOTEL/MOTEL TAX FUND
5,050
POLICE SEIZURE FUND
-
LEOSE FUND
1,740
DISASTER RECOVERY FUND
100
SPECIAL REVENUE FUNDS
169,624
TOTAL REVENUES
$ 21,806,292
GENERAL FUNDS
GENERAL FUND
7,624,096
CAPITAL REPLACEMENT FUND
180,414
COURT SECURITY FUND
-
COURT TECHNOLOGY FUND
875
STREET IMPROVEMENT FUND
1,015,670
JUVENILE CASE MANAGER FUND
-
PARK/REC OTHER DONATION FUND
-
TREE REFORESTATION FUND
-
UNCLAIMED PROPERTY FUND
-
GENERAL FUNDS
8,821,055
GENERAL DEBT SERVICE FUND
1,538,873
WATER AND SEWER FUNDS
WATER/SEWER FUNDS
4,504,700
STORMWATER UTILITY FUND
561,929
WATER I M PACT FUND
-
SEWER IMPACT FUND
-
WATER IMPROVEMENT FUND
-
WATER AND SEWER FUNDS
5,066,629
EDC FUNDS
EDC4B FUND
607,014
EDC 4B CAPITAL BOND FUND
EDC4B BOND RESERVE FUND
EDC 4B FUNDS
607,014
CAPITAL PROJECTS FUNDS
CAPITAL PROJECTS FUND
103,157
CAPITAL BOND FUND
2,991,176
PARK DEDICATION FUND
170
LIBRARY BUILDING FUND
-
ROADWAY IMPACT FEE FUND
197,525
CAPITAL PROJECTS FUNDS
3,292,028
SPECIAL REVENUE FUNDS
TIF#1(NEW HOPE) FUND
HOTEL/MOTELTAX FUND
-
POLICE SEIZURE FUND
-
LEOSE FUND
1,650
DISASATER RECOVERY FUND
420,850
SPECIAL REVENUE FUNDS
422,500
TOTAL EXPENDITURES
$ 19,748,099
INCLUDING EXHIBIT A, PAGE 4 OF 4
0710 CITY OF KENNEDALE, TX 2020