17-T-30 Adopting budget for Fiscal year beginning October 1, 2017�01pro9►La17.1111N
WHEREAS, the City of Schertz 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 of Schertz submitted a budget proposal to the
City Council prior to the beginning of the fiscal year, and in said budget proposal set forth
the estimated revenues and expenditures and made the detailed classification as required
by the City Charter of the City of Schertz, Texas; and
WHEREAS, the City Council finds that all provisions pertaining to the adoption of a
budget contained in the City Charter have been in all things complied with; and
WHEREAS, a Public Hearing was held by the City Council of the City of Schertz, Texas
on the 22nd day of August 2017, and the 29th day of August 2017; and
WHEREAS, after a full and final consideration, the City Council is of the opinion that the
budget should be approved and adopted;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF SCHERTZ, TEXAS, THAT;
SECTION 1.
The budget of the expenditures of the City of Schertz for the ensuing fiscal year beginning
October 1, 2017, and ending September 30, 2018, be, and the same is, in all things, adopted
and approved as the said City of Schertz budget for the Fiscal Year beginning the first day
of October 2017, and ending the thirtieth day of September 2018.
The sums below are hereby appropriated from the respective funds for the payment of
expenditures on behalf of the City government as established in the approved budget
document:
UMME=
General Fund
$31,354,058
Special Events Fund
$
170,200
PEG Fund
$
200,000
Water & Sewer Fund
$22,652,670
EMS Fund
$
9,007,173
Drainage Fund
$
2,763,927
Hotel Tax Fund
$
322,836
Park Fund
$
130,000
Tree Mitigation
$
157,000
Capital Recovery -Water
$
256,000
Capital Recovery -Sewer
$
335,500
Tax I &S Fund
$
6,994,532
Library Board
$
22,500
Historical Committee
$
11,750
SEDC
$
2,209,865
Total
$76,588,011
SECTION 3.
A true and correct copy of this ordinance along with the approved budget attached hereto,
and any amendments thereto, shall be filed with the City Secretary. In addition, the City
Manager is hereby directed to 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 Guadalupe, Comal, and Bexar Counties, Texas, as
required by law.
SECTION 4.
This ordinance shall be cumulative of all provisions of ordinances and of the Code of
Ordinances of the City of Schertz, Texas (2006), as amended, except where the provisions
of this ordinance are in direct conflict with the provisions of such ordinances and such
Code, in which event the conflicting provisions of such ordinances and such Code are
hereby repealed.
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 unconstitutional
by the valid judgment or decree of any court of competent jurisdiction, such
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 unconstitutional
phrase, clause, sentence, paragraph, or section.
SECTION 6.
This ordinance shall be in full force and effect from and after its final passage, and it is so
ordained.
PASSED AND APPROVED ON FIRST READING THIS 29th DAY OF AUGUST
2017.
PASSED AND APPROVED ON SECOND READIN S 5th DAY OF
SEPTEMBER 2017.
MALI Carpenter, Mayor
ATTEST:
Brenda Dennis, City Secretary