OR 2023-1596 Budget Amendment FY 2022-2023
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ORDINANCE NO. 2023-1596
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN
AMENDMENT TO THE BUDGET FOR THE CITY FOR THE FISCAL
YEAR OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023; PROVIDING
THAT EXPENDITURES FOR SAID FISCAL YEAR SHALL BE MADE IN
ACCORDANCE WITH SAID BUDGET; AND DECLARING AN
EFFECTIVE DATE.
WHEREAS, the Budget Officer of the City of Coppell, Texas, did on the 5th day of August
2022, file with the City Secretary, a proposed general budget for the City covering the fiscal year
aforesaid, and
WHEREAS, the City Council of the City of Coppell approved said budget on the 13th day
of September 2022, and
WHEREAS, the governing body of the City has this date considered an amendment to said
budget;
NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF COPPELL, TEXAS:
SECTION 1. That Section No. 2 of Ordinance No. 2022-1584, for the 2022-23 Fiscal Year
Budget, is hereby amended as follows:
General Fund Current Budget Amending Budget Change
Revenues $65,258,732 $76,858,888 $11,600,156
Expenditures
Combined Services $13,860,674 $14,515,847 $655,173
Mayor and Council 632,015 771,160 139,145
City Management 1,311,081 1,340,771 29,690
City Secretary 449,971 449,080 (891)
Legal 543,000 974,181 431,181
CIO 545,605 618,022 72,417
Public Works 1,717,862 1,817,116 99,254
Fleet 1,459,191 1,602,976 143,785
Facilities 4,096,984 4,412,836 315,852
Streets 2,636,741 2,797,819 161,078
Traffic Control 1,540,214 1,839,844 299,630
Fire 15,480,890 15,787,669 306,779
Emergency Management 522,582 618,346 95,764
Life Safety Park 439,843 449,845 10,002
SFE 1,932,720 2,056,406 123,686
Procurement 167,583 168,049 466
Employee Experience 1,301,666 1,387,047 85,381
Municipal Court 1,501,670 1,502,658 988
Library 2,283,347 2,334,589 51,242
Police 8,318,686 8,388,357 69,671
Animal Services 490,938 615,920 124,982
Enterprise Solutions 4,194,824 4,514,668 319,844
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Community Experiences 1,542,724 1,668,693 125,969
Parks 3,634,803 3,703,595 68,792
CORE 2,115,266 2,319,825 204,559
Camps & Athletics 274,966 279,116 4,150
Community Programs 201,409 201,409 0
Senior Center 556,752 584,583 27,831
Tennis Center 441,973 445,500 3,527
Bio-Diversity 211,179 211,307 128
Community Development 1,008,173 1,069,190 61,017
Inspections 545,927 545,935 8
Environmental Health 602,634 604,493 1,859
Planning 169,474 178,383 8,909
Development Services 186,094 193,094 7,000
Total Expenditures $4,048,868
Decrease in Designated Fund Balance 0
Net Expenditure Increase _4,048,868
Net Increase in Undesignated Fund Balance $7,551,288
Grant Fund #2 Current Budget Amending Budget Change
Expenditures $0 $9,957 $9,957
Net Decrease in Projected Fund Balance $9,957
ARPA Grant Fund Current Budget Amending Budget Change
Expenditures $0 $3,179,764 $3,179,764
Net Decrease in Projected Fund Balance $3,179,764
Hotel Occupancy Tax Fund Current Budget Amending Budget Change
Expenditures $158,620 $671,817 $513,197
Net Decrease in Projected Fund Balance $513,197
Municipal Drainage Dist Current Budget Amending Budget Change
Expenditures $2,183,550 $2,729,216 $545,666
Net Decrease in Projected Fund Balance $545,666
Rolling Oaks Current Budget Amending Budget Change
Expenditures $1,970,681 $2,041,496 $70,815
Net Decrease in Projected Fund Balance $70,815
Donations Current Budget Amending Budget Change
Revenues $16,750 $28,783 $12,033
Expenditures 6,000 $36,184 30,184
Net Decrease in Projected Fund Balance $18,151
CRDC Special Rev Current Budget Amending Budget Change
Revenues $3,845,120 $9,655,008 $5,809,888
Expenditures 3,618,770 5,603,897 1,985,127
Net Increase in Projected Fund Balance $3,824,761
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Tree Preservation Fund Current Budget Amending Budget Change
Revenues $0 $3,990 $3,990
Expenditures $70,000 $124,000 $54,000
Net Decrease in Projected Fund Balance $120,010
Police Special Revenue Fund Current Budget Amending Budget Change
Revenue $11,700 $160,700 $149,000
Expenditures 52,200 75,418 23,218
Net Increase in Projected Fund Balance $125,782
Crime Control Prevention Current Budget Amending Budget Change
Revenue $3,644,455 $6,517,556 $2,873,101
Expenditures 3,313,923 3,338,455 24,532
Net Increase in Projected Fund Balance $2,848,569
Red Light Current Budget Amending Budget Change
Expenditures $0 $304,132 $304,132
Net Decrease in Projected Fund Balance $304,132
E-911 Fund Current Budget Amending Budget Change
Expenditures $311,350 $313,033 $1,683
Net Decrease in Projected Fund Balance $1,683
Opioid Fund Current Budget Amending Budget Change
Revenues $0 $27,183 $27,183
Net Increase in Projected Fund Balance $27,183
Infrastructure Maint. Fund Current Budget Amending Budget Change
Revenues $6,736,020 $9,640,963 $2,904,943
Expenditures 3,554,637 8,840,041 5,285,404
Net Decrease in Projected Fund Balance $2,380,461
Water/Sewer Fund Current Budget Amending Budget Change
Expenses
Utility Operations $2,495,484 $3,289,344 $793,860
Utility Billing 672,544 686,559 14,015
Net Decrease in Projected Retained Earnings $807,875
W/S Infrastructure Current Budget Amending Budget Change
Revenues $2,500 $94,390 $91,890
Expenditures 0 54,140 54,140
Net Increase in Projected Retained Earnings $37,750
Capital Replacement Current Budget Amending Budget Change
Expenditures $30,000 $2,603,718 $2,573,718
Net Decrease in Projected Fund Balance $2,573,718
ES Replacement Current Budget Amending Budget Change
Expenditures $507,000 $1,110,956 $603,956
Net Decrease in Projected Fund Balance $603,956
SECTION 2. EFFECTIVE DATE.
That this ordinance shall become effective immediately from and after its passage as the law
and charter in such cases provide.
DULY PASSED and adopted by the City Council of the City of Coppell, Texas, on the 13th day of
June 2023.
APPROVED:
WES MAYS, YOR
A 1'1'EST:
ASHLEY OWE , CITY CRETARY
APPROVED 0 FORM:
mil/
CITY ATTORNE
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