22-T-49 2022-2023 Budget Graffiti AbatementORDINANCE NO.22-T-49
AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF SCHERTZ,
TEXAS AUTHORIZING AN ADJUSTMENT TO THE FISCAL YEAR 2022-2023
BUDGET TO REAUTHORIZE UNUSED FUNDS FROM FISCAL YEAR 2021-2022 AND
SETTING A BUDGET FOR GRAFFITI ABATEMENT, REPEALING ALL
ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT WITH THIS
ORDINANCE; AND PROVIDING AN EFFECTIVE DATE
WHEREAS, pursuant to Ordinance 22-T-30, the City of Schertz (the "C") adopted the
budget for the City for the fiscal year 2022-2023 (the "Budge , which provides funding for the
City's operations throughout the 2022-2023 fiscal year; and
WHEREAS, the City needs to authorized budget amounts of $1,801,317.00 to reauthorize
unused funds from fiscal year 2021-22; and
WHEREAS, the City needs to authorize a budget of $10,000.00 to be used for graffiti
abatement; and
WHEREAS, City staff recommends that the City Council of the City adjust the Budget and
approve the ordinance; and
WHEREAS, the City Council of the City has determined that it is in the best interest of the
City to adjust the and re -authorize the funds as more fully set forth in this Ordinance.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
SCHERTZ, TEXAS:
Section 1. The City shall increase the Fire Department Budget by $336,826.00 to purchase
and outfit vehicles, for uniforms, community outreach, and for promotional testing.
Section 2. The City shall increase the Police Department Budget by $81,139.00 for a K-9
vehicle replacement.
Section 3. The City shall increase the Parks Department Budget by $173,926.00 to
complete Wendy Swam restroom repairs, Ashley Park and Thulemyer Park renovations, and the
update for the Senior Center Garden.
Section 4. The City shall increase the Roadway Impact Fees Budget by $88,173.00 to
continue the Cibolo Valley Drive median project.
Section 5. The City shall increase the Information Technology Budget by $4,483.00 to
complete wifi and camera upgrades.
Section 6. The City shall increase the Public, Education, and Governmental Programing
(PEG) Fund Budget by $854,770.00. The first $479,796.00 is to continue the Master
Communication Plan and the remaining $374,974.00 is to complete the City Council Chambers
audio/visual upgrade.
Section 7. The City shall increase the Emergency Medical Services (EMS) Department
Budget by $262,000.00 to complete the purchase and outfit of an approved ambulance replacement.
Section 8. The City shall set a budget of $10,000.00 for graffiti abatement services.
Section 9. These expenditures will be funded from the fund balance of their respective
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Section 10. The recitals contained in the preamble hereof are hereby found to be true, and
such recitals are hereby made a part of this Ordinance for all purposes and are adopted as a part of
the judgment and findings of the Council.
Section 11. All ordinances and codes, or parts thereof, which are in conflict or inconsistent
with any provision of this Ordinance are hereby repealed to the extent of such conflict, and the
provisions of this Ordinance shall be and remain controlling as to the matters resolved herein.
Section 12. This Ordinance shall be construed and enforced in accordance with the laws of
the State of Texas and the United States of America.
Section 13. If any provision of this Ordinance or the application thereof to any person or
circumstance shall be held to be invalid, the remainder of this Ordinance and the application of
such provision to other persons and circumstances shall nevertheless be valid, and the City hereby
declares that this Ordinance would have been enacted without such invalid provision.
Section 14. It is officially found, determined, and declared that the meeting at which this
Ordinance is adopted was open to the public and public notice of the time, place, and subject matter
of the public business to be considered at such meeting, including this Ordinance, was given, all
as required by Chapter 551, as amended, Texas Government Code.
Section 15. This Ordinance shall be effective upon the date of final adoption hereof and
any publication required by law.
PASSED ON FIRST READING, the 6t' day of December, 2022.
PASSED AND ADOPTED ON SECOND AND FINAL READING, the 13a' day of December,
2022.
R-af Gutierrez, Mayor
ATTE
She' a Edmondso , fnkAMtary