O732 Adopting the 2021-2022 budgetORDINANCE NO. 732
AN ORDINANCE OF THE CITY OF KENNEDALE, TEXAS, ADOPTING
THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021,
AND ENDING SEPTEMBER 30, 2022; 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, 2021, and ending September 30, 2022, (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 15, 2021, 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
0732 CITY OF KENNEDALE, TX 2021
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, 2021, and ending September 30, 2022,
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
0732 CITY OF KENNEDALE, TX 2021
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 21ST DAY OF SEPTEMBER 2021.
ATTEST:
CITY SECRETARY LESLIE E. GALLOWA
APPROVED AS TO FORM AND LEGALITY:
CITY ATTO? Y DREW LARKIN
APPROVED:
MAYOR LINDA RHODES
INCLUDING EXHIBIT A, PAGE 3 OF 4
0732 CITY OF KENNEDALE, TX 2021
ORDINANCE NO. 732
EXHIBIT "A"
CITY OF KENNEDALE
FY 2021-2022 ALL FUNDS REVENUE AND EXPENDITURE SUMMARY
REVENUE EXPENDITURES
2021-2022
PROPOSED
2021-2022
PROPOSED
GENERAL FUND
CAPITAL REPLACEMENT FUND
COURT SECURITY FUND
COURT TECHNOLOGY FUND
STREET IMPROVEMENT FUND
JUVENILE CASE MANAGER FUND
PARK REC/OTHER DONATION FUND
TREE REFORESTATION FUND
UNCLAIMED PROPERTY FUND
8,002,160
234,703
2,115
1,210
917,506
1,205
13
30
GENERAL FUNDS
9,158,942
GENERAL DEBT SERVICE FUND
727,705
WATER/SEWER FUND
STORMWATER UTILITY FUND
WATER IMPACT FUND
SEWER IMPACT FUND
WATER IMPROVEMENT FUND
4,521,797
266,175
52,660
16,948
WATER AND SEWER FUNDS
4,857,!
EDC4B FUND
EDC4B CAPITAL BOND FUND
EDC4B BOND RESERVE FUND
GENERAL FUND
CAPITAL REPLACEMENT FUND
COURT SECURITY FUND
COURT TECHNOLOGY FUND
STREET IMPROVEMENT FUND
JUVENILE CASE MANAGER FUND
PARK REC/OTHER DONATION FUND
TREE REFORESTATION FUND
UNCLAIMED PROPERTY FUND
8,901,590
219,663
875
1,154,766
GENERAL FUNDS
10,276 8'74
GENERAL DEBT SERVICE FUND
1,668,763'
WATER/SEWER FUND
STORMWATER UTILITY FUND
WATER IMPACT FUND
SEWER IMPACT FUND
WATER IMPROVEMENT FUND
4,377,462
229,343
60,000
WATER AND SEWER FUNDS
4,666,804
800,048 EDC4B FUND
EDC4B CAPITAL BOND FUND
55 EDC4B BOND RESERVE FUND
81
CAPITAL PROJECTS FUND
CAPITAL BOND FUND
PARK DEDICATION FUND
LIBRARY BUILDING FUND
ROADWAY IMPACT FEE FUND
120,060
1,235
375
110
12,130
33,9:
0
TIF #1(NEW HOPE) FUND
HOTEL/MOTEL TAX FUND
POLICE SEIZURE FUND
LEOSE FUND
DISASTER RECOVERY
192,748
11,006
1,740
SPECIAL REVENUE FUNDS
205,494r
TOTAL REVENUES
625,073
EDC4B FUNDS
625,073
CAPITAL PROJECTS FUND
CAPITAL BOND FUND
PARK DEDICATION FUND
LIBRARY BUILDING FUND
ROADWAY IMPACT FEE FUND
106,501
170
137,525
CAPITAL PROJECT FUNDS
96.
TIF #1 (NEW HOPE) FUND
HOTEIJMOTELTAX FUND
POLICE SEIZURE FUND
LEOSE FUND
DISASTER RECOVERY FUND
1,650
SPECIAL REVENUE FUNDS
,650
INCLUDING EXHIBIT A, PAGE 4 OF 4
0732 CITY OF KENNEDALE, TX 2021