Ord 45-2021 FY 2021-2022 Fiscal Budget 09/21/2021 Ordinance No. 45-2021
Ordinance adopting the Annual Budget for the fiscal year beginning
October 1, 2021 and ending September 30, 2022
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS,
TEXAS, THAT:
1. The budget estimate of the revenues and expenses for conducting the affairs of
the City of Wichita Falls for the ensuing year, beginning October 1, 2021 and ending
September 30, 2022, as submitted to the City Council by the City Manager, is hereby
adopted and approved as the budget estimate of all revenues, expenses as well as the
fixed charges against said City for the fiscal year beginning the 1st day of October, 2021,
and ending the 30th day of September, 2022.
2. Appropriations are hereby made for such revenues, expenses, and charges for
the fiscal year beginning October 1, 2021 and ending September 30, 2022, and such
appropriations are to be set up in accounts as submitted to the City Council. Operational
control of the budget shall be exercised at the class (fund) total level within each Fund,
Department, and Budget Unit.
3. The City Manager is authorized to make transfers between items appropriated
to the same office, department, or division, where not in contravention of the Constitution
and laws of this State or of the City Charter.
4. The projects, programs and benefits, which are included in this budget and for
which appropriations are herein made, are hereby approved.
5. The salaries for the City Council appointed positions will be as follows: City
Manager $241,114, City Attorney $192,052, Municipal Court Judge $118,414, and City
Clerk $81,690. The Mayor is hereby authorized to execute an amended employment
agreement with the City Manager and City Attorney for the approved salary and existing
benefits, with further authorization to provide benefits and transfer benefit amounts
between categories in said contracts in a manner negotiated thereby. The
aforementioned employees shall further be entitled to such other benefits as provided to
the other City employees, as provided in the budget. To the extent governmental
immunity may limit judicial enforcement of said agreements, immunity is waived.
6. The immediate need to continue the normal operation of the business of the City
creates an emergency, and in order to protect the public health, welfare, and to preserve
the peace, this ordinance shall take effect immediately, and it is so ordained.
PASSED AND APPROVED this the 21st day of September, 2021.
144_ ,ge...74z7/-4--,
MAYOR
ATTEST:
City Clerk Y
Times Record News
PART OF THE USA TODAY NETWORK
PROOF OF PUBLICATION
CITY OF WICHITA FALL S City of Wichita Falls
P O BOX 1431 Notice of Public Hearing
Notice is hereby given that
WICHITA FALLS,TX 76307 the City of Wichita Falls City
Council will conduct a public
hearing on the proposed Fis-
cal Year 2021-2022 Annual
Budget at a regular meeting
STATE OF WISCONSIN,COUNTY OF BROWN on September 7, 2021, at 8:30
a.m. in the City Council
Chambers located at 1300 7th
On this October 18,2021 AD,personally appeared before Street,Wichita Falls,TX.
me the undersigned authority for the Times Publishing This budget will raise more
Company of Wichita Falls,publishers of the Wichita Falls in total property taxes than last
Wichita County, and ofgeneral circulation in said year's budget by $2,668,674,
ty which is a 6.87% percent in-
county,and upon being duly sworn by me,on oath states crease, and of that amount
be
that the attached advertisement is a true and correct copyof rats d is tax revenuewp ptroperty
ty
raised from new property
advertising published in day(1)issues hereof on the added to the tax roll this
following issue dates: year.
The public is encouraged to
08/17/2021 attend the public hearing,
and will be given an opportu-
nity to be heard on any item
contained in the proposed
7
budget. Wheelchair or handi-
Subscri d sworn to fo m on Octob r 18,2021 capped accessibility to the
meeting is possible by using
tefti, / the handicapped parking
��ll., spaces and ramp located off
Legal Cle the east parking lot on the 6th
Street entrance nearest the
Council chambers. There are
additional handicapped park-
ing spaces and ramp on 7th
� I /' Street at the main building
Notary ibllc,State WWI,County of Brown entrance.yother
Interpretersiledsor
�/ any other special needs will
be provided to any person re-
questing a special service
"7/7--7/2
7 77 with at least 24-hour notice.
1 Z / Z Please call the City Clerk's
My commission expires Office at 761-7409 for assis-
tance. Wireless Listening Sys-
tem devices are available at
the City Manager's reception
area or you may call 761-7404
for inquiries.
A copy of the proposed budg-
et is available for viewing
Ji, f5 f� H B L R 1 E ;,_f� during normal business hours
at the City Clerk's Office,
rJ l 1 y' Public
I 1300 7th Street, Room 104,
ii G and is also located on the Cit-
f u t" y's website at www.wichitafal
t... � w ...........,..n.d._,. Istx.gov.
Publication Cost:$324.80
Ad No:0004867895
Customer No: 1237516
PO#:
#of Affidavits: 1
This is not an invoice