Title
Consider and take action on an ordinance amending the City of League City, Texas, Governmental, Proprietary, and Capital Funds Budget for Fiscal Year 2023 by amending Ordinance No. 2022-32, Ordinance 2023-09, Ordinance 2023-12, Ordinance 2023-13, Ordinance 2023-25 and Ordinance 2023-31 to adjust the operating and capital budget for actual and projected expenditures (Assistant City Manager - CFO)
Staff recommends approval on first and final reading.
Background:
The proposed ordinance requests a net zero increase to the General Fund and Utility Fund and a $3,700 increase to the Public Safety Tech Fund.
If approved, the proposed ordinance would amend the City’s FY2023 budget to incorporate proposed adjustments for:
General Fund
The following reallocations total $1,150,421 between departments. The reallocations between departments are required to adjust funding to meet year-end actuals as follows:
Personnel Services ($256,785): Increase City Manager, City Secretary, City Attorney, City Auditor, Public Works Administration, Library, Animal Control and Fire Marshal for full-time salaries, overtime and employee insurance with a decrease in Non-Departmental for the departments being fully staffed for all of FY2023, annual merit increases and to account for increases in employee insurance originally budgeted in non-departmental to be moved to individual departments as needed.
Emergency Medical Services ($138,080): increase Emergency Medical Services with a decrease of the same in General Fund Non-Departmental due to separation pay costs and employee insurance increases which are budgeted in non-departmental and moved to individual departments as needed.
Police ($535,000): increase to Police Separation Pay with a decrease of the same from General Fund Non-Departmental due to retirements within the department.
Legal Expenses ($51,800): increase City Attorney budget for legal expenses (MUD 6, Parks on Clear Creek, Jimmy Changas, and Affinity Bayvi...
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