OR 2024-1608, Budget amendment1
ORDINANCE NO. 2024-1608
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS APPROVING AN AMENDMENT
TO THE BUDGET FOR THE CITY FOR THE FISCAL YEAR OCTOBER 1, 2023
THROUGH SEPTEMBER 30, 2024; 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 4th day of August 2023, 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 22nd day of August 2023,
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. 2023-1599, for the 2023-24 Fiscal Year Budget, is hereby
amended as follows:
General Fund Current Budget Amending Budget Change
Revenues $69,573,010 $79,544,928 $ 9,971,918
Expenditures
Combined Services 8,392,267 10,197,764 1,805,497
Mayor and Council 585,836 604,100 18,264
City Management 1,411,299 1,502,412 91,113
City Secretary 466,082 457,842 -8,240
Legal 445,000 1.019,824 574,824
CIO 784,757 846,486 61,729
Public Works 1,856,471 2,043,391 186,920
Fleet 1,576,412 1,631,643 55,231
Facilities 3,875,139 4,153,040 277,901
Streets 2,785,819 2,850,023 64,204
Traffic Control 1,621,424 2,455,254 833,830
Fire 16,549,194 16,829,377 280,183
Emergency Management 445,378 519,211 73,833
Life Safety Park 755,642 763,329 7,687
SFE 2,007,377 2,066,697 59,320
Procurement 186,568 186,568 -0-
Employee Experience 1,437,476 1,533,882 96,406
Municipal Court 1,538,376 1,542,790 4,414
Library 2,328,494 2,358,838 30,344
Police 8,642,741 8,696,916 54,175
Animal Services 502,098 502,134 36
Enterprise Solutions 4,291,943 5,221,304 929,361
Community Experiences 962,393 1,253,598 291,205
Parks 3,888,883 3,958,785 69,902
CORE 2,273,382 2,321,895 48,513
Camps & Athletics 276,264 284,244 7,980
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Community Programs 1,020,888 1,023,078 2,190
Senior Center 565,465 574,058 8,593
Tennis Center 465,994 468,441 2,447
Bio-Diversity 241,964 243,973 2,009
Community Development 2,239,138 2,343,309 104,171
Inspections 561,513 563,482 1,969
Environmental Health 561,874 563,930 2,056
Planning 175,884 182,087 6,203
Development Services 192,205 192,205 -0-
Total Increase in Expenditures 6,044,270
Decrease in Designated Fund Balance (1,493,729)
Net Expenditure Increase 4,550,541
Net Increase in Undesignated Fund Balance $ 5,421,377
FEMA Fund Current Budget Amending Budget Change
Revenues $ -0 - $ -0- $ -0-
Expenditures -0- 1,674 1,674
Net Decrease in Projected Fund Balance $1,674
Grant Fund #2 Current Budget Amending Budget Change
Revenues $ -0 - $ -0- $ -0-
Expenditures -0- 9,957 9,957
Net Decrease in Projected Fund Balance $9,957
ARPA Grant Fund Current Budget Amending Budget Change
Revenues $ -0- $ -0- $ -0-
Expenditures -0- 2,214,311 2,214,311
Net Decrease in Projected Fund Balance $2,214,311
Hotel Occupancy Tax Fund Current Budget Amending Budget Change
Revenues $485,935 $485,935 $ -0-
Expenditures 463,502 827,241 363,739
Net Decrease in Projected Fund Balance $363,739
Municipal Drainage District Current Budget Amending Budget Change
Revenues $2,252,912 $2,252,912 $ -0-
Expenditures 1,615,162 2,067,807 452,645
Net Decrease in Projected Fund Balance $452,645
Rolling Oaks Current Budget Amending Budget Change
Revenues $2,110,135 $2,110,135 $ -0-
Expenditures 2,370,618 2,465,433 94,815
Net Decrease in Projected Fund Balance $94,815
Donations Current Budget Amending Budget Change
Revenues $16,750 $16,750 $ -0-
Expenditures 6,000 53,616 47,616
Net Decrease in Projected Fund Balance $47,616
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CRDC Special Rev Current Budget Amending Budget Change
Revenues $4,385,697 $9,985,697 $ 5,600,000
Expenditures 4,076,220 5,305,807 1,229,587
Net Increase in Projected Fund Balance $4,370,413
Tree Preservation Fund Current Budget Amending Budget Change
Revenues $ -0- $-0- $-0-
Expenditures 70,000 164,900 94,900-
Net Decrease in Projected Fund Balance $94,900
Police Special Revenue Fund Current Budget Amending Budget Change
Revenue $11,700 $11,700 $ -0-
Expenditures 78,700 79,494 794
Net Decrease in Projected Fund Balance $794
Crime Control Prevention Current Budget Amending Budget Change
Revenue $4,222,858 $7,022,858 $2,800,000
Expenditures 4,210,917 5,280,865 1,069,948
Net Increase in Projected Fund Balance $1,730,052
Red Light Current Budget Amending Budget Change
Revenues $ -0- $-0- $-0-
Expenditures -0- 152,066 152,066
Net Decrease in Projected Fund Balance $152,066
Opiod Special Revenue Fund Current Budget Amending Budget Change
Revenues $-0- $5,288 $5,288
Expenditures -0- -0- -0-
Net Increase in Projected Fund Balance $5,288
Infrastructure Maintenance Fund Current Budget Amending Budget Change
Revenues $6,578,021 $9,378,021 $2,800,000
Expenditures 5,850,593 8,649,407 2,798,814
Net Increase in Projected Fund Balance $1,186
Water Sewer Fund Current Budget Amending Budget Change
Revenues $18,993,094 $18,993,094 $ -0-
Expenses
Cost of Water 7,738,659 7,738,659 -0-
Cost of Sewer 4,749,038 4,749,038 -0-
Debt Service 2,063,981 2,063,981 -0-
Combined 2,608,033 2,613,647 5,614
Utility Operations 2,972,773 3,433,668 460,895
Utility Billing 628,533 660,709 32,176
Net Decrease in Projected Retained Earnings $498,685
W /S Infrastructure Current Budget Amending Budget Change
Revenues $5 ,000 $5 ,000 $ 0-
Expenditures -0-27,267 27,267
Net Decrease in Projected Retained Earnings $27 267
Caoital Reolacement Current Budget Amending Budget Change
Revenues $6 ,276,648 $6 ,276,648 $ -0-
Expenditures 7,845 ,000 9,908 ,054 2~063~054
Net Decrease in Projected Fund Balance $2.063.054
ES Replacement Current Budget Amending Budget Change
Revenues $1 ,095 ,136 $1 ,095 ,136 $ -0-
Expenditures 319 ,861 369,268 4.2AQ1
Net Decrease in Projected Fund Balance $42~407
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 14th day of May 2024.
ATTEST:
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