ORD 1492 05/13/2025 2nd Amendment of budget for FY 2024-2025 05/13/2025ORDINANCE NO. 1492
AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF CIBOLO,
GUADALUPE COUNTY, TEXAS, PROVIDING FOR THE SECOND
AMENDMENT OF THE BUDGET FOR THE FISCAL YEAR 2024-2025,
BEGINNING OCTOBER 1, 2024, AND ENDING SEPTEMBER 30, 2025;
PROVIDING THAT THIS ORDINANCE IS CUMULATIVE OF ALL
OTHER ORDINANCES OF THE CITY OF CIBOLO; PROVIDING FOR
SEVERABILITY; PROVIDING SAVINGS; AND PROVIDING AN
EFFECTIVE DATE.
WHEREAS, the City of Cibolo, Guadalupe County, Texas, passed and approved Ordinance
Number 1458 on August 19, 2024, and thereby adopted the Fiscal Year 2024-2025 Annual Budget;
and
WHEREAS, the City Council of the municipality of Cibolo, Guadalupe County, Texas, may
amend the budget from time to time;
WHEREAS, it is necessary, at this time, to make the second amendment to the Fiscal Year 2024-
2025 Annual Budget to increase revenues and expenditures accordingly for the fiscal year.
NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CIBOLO, TEXAS:
SECTION 1.
INCORPORATION
That the above and foregoing premises are true and correct and are incorporated herein and made
part hereof for all purposes.
SECTION 2.
ADOPTION
That the approved and adopted budget for Fiscal Year 2024-2025, is hereby amended as specified
in Exhibit A attached hereto.
SECTION 3.
CUMULATIVE CLAUSE
That this ordinance shall be cumulative of all provisions of the City of Cibolo, Texas, except where
the provisions of this Ordinance are in direct conflict with the provisions of such Ordinances, in
which event the more restrictive provision shall apply.
SECTION 4.
SEVERABILITY
That it is hereby declared to be the intention of the City Council of the City of Cibolo 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 should 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 or
sections of this Ordinance, since the same would have been enacted by the City Council without
incorporation in this Ordinance of any such unconstitutional phrase, clause, sentence, paragraph
or section.
SECTION 5.
SAVINGS
That all rights and privileges of the City of Cibolo are expressly saved as to any and all violations
of the provisions of any Ordinances affecting the annual budget for Fiscal Year 2024-2025, which
have accrued at the time of the effective date of this Ordinance; and, as to such accrued violations
and all pending litigation, both civil and criminal, whether pending in court or not, under such
Ordinances, same shall not be affected by this Ordinance but may be prosecuted until final
disposition by the courts.
SECTION 6.
EFFECTIVE DATE
That this Ordinance shall be effective immediately upon the passage and approval of the City
Council of the City of Cibolo, Texas, and it is so ordained.
PASSED AND APPROVED by a vote of _ for to _ against this 13th day of May, 2025.
ATTEST:
Peggy Cimics, City Secretary
APPROVED:
EXHIBIT A
FY 25
CURRENT BUDGET
BUDGET AMENDMENT#2
GENERAL FUND
ESTIMATED BEGINNING FUND BALANCE (UNAUDITED)
6,955,547
ESTIMATED BEGINNING FUND BALANCE (AUDITED)
REVENUES:
GENERAL TAXES AND FRANCHISE FEES
18,698,200
PERMITS AND FEES
181,000
ANI MAL CONTROL
33,750
COURT AND ALARM FEES
255,450
INTEREST AND MISCELLANEOUS
439,164
PARKS AND GRANTS
98,500
INTERGOVERNMENTAL AND TRANSFERS
2,972,115
OTHER REVENUE
245,500
SUBTOTAL REVENUES
22,923,679
-
EXPENDITURES:
CITY COUNCIL
64,295
CITY MANAGER'S OFFICE
665,943
CITY SECRETARY
476,367
MUNICIPAL COURT
189,386
CODE ENFORCEMENT
214,479
FINANCE
654,492
INFORMATION SERVICES
1,555,692
PEOPLE AND PERFORMANCE
602,079
COMMUNICATIONS
147,992
POLICE DEPARTMENT
7,101,036
(49,500)
ANIMAL SERVICES
539,682
FIRE DEPARTMENT
6,563,944
PUBLIC WORKS ADMINISTRATION
962,728
STREETS
1,485,199
5,000
PARKS
1,274,688
ECONOMIC DEVELOPMENT
264,891
NON -DEPARTMENTAL
1,208,270
26,200
SUBTOTAL EXPENDITURES
23,971,163
(18,300)
ESTIMATED ENDING FUND BALANCE
5,908,063
18,300
C
r.
B
FY 25
BUDGETAFTER
AMENDMENT
A TRAFFIC COUNTSTUDY- EVERYDAY WAYAND CIBOLO VALLEY DRIVE- CONSENSUS BY CCAT1128/25 CC MEETING
B INCREASE FOR APPRAISAL DISTRICT INCREASE IN BUDGET AFTER OUR BUDGET ADOPTION
C REDUCE GENERAL FUND BY GRANT FUNDING FOR VICTIM SERVICES COORDINATOR
Page 1 of 3
6,971,718
18,698,200
181,000
33,750
255,450
439,164
98,500
2,972,115
245.500
[g7na,eiy
64,295
665,943
476,367
189,386
214,479
654,492
1,555,692
602,079
147,992
7,051,536
539,682
6,563,944
962,728
1,490,199
1,274,688
264,891
1,234,470
23,952,863
5,942,534
EXHIBIT A
FY 25 FY 25
CURRENT BUDGET AMENDMENT 112 BUDGET AFTER
BUDGET MVCPA CYBERSECURITY VICTIMS SHIELD PROJECT NRA GRANT AMENDMENT
LIAISON
GRANTS
BEGINNING FUND BALANCE 52,680 52,680
REVENUES:
GRANT REVENUE
3,072,222
3,072,222
GRANT REVENUE - GVEC POWERUP
20,000
20,000
GRANT REVENUE - DOG
525,411
155,520
65,043
81,709
827,683
GRANT REVENUE - NRA
2,295
2,295
TRANSFER FROM GENERAL FUND
54,554
17,280
3,886
75,720
TRANSFER FROM FORFEITURE FUND
50,537
50,537
INTEREST
-
-
-
-
SUBTOTAL REVENUES
3,092,222
630,502
172,800
68,929
81,709
2,295
4,048,457
EXPENDITURES:
SALARIES AND BENEFITS
250,000
310,310
49,500
609,810
SERVICES, UTILITIES AND TRAINING
829,568
17,016
53,640
2,648
902,872
GENERAL SUPPLIES AND REPAIRS
62,500
65,700
7,200
16,781
81,709
2,295
236,185
CAPITAL OUTLAY
347,455
237,476
111,960
696,891
CONSTRUCTION
1,647,247
1,647,247
SUBTOTAL EXPENDITURES
2,295
4,093,005
3,136,770
630,502
172,800
68,929
81,709
ESTIMATED ENDING FUND BALANCE
8,132
-
-
-
-
-
8,132
Page 2 of 3
PARKLAND FEES
ESTIMATED BEGINNING FUND BALANCE
REVENUES:
PERMITS AND FEES
INTEREST AND MISCELLANEOUS
SUBTOTAL REVENUES
EXPENDITURES:
SERVICES, UTILITIES AND TRAINING
CAPITAL OUTLAY
LAND ACQUISITION
PROJECT ENGINEERING
CONSTRUCTION COSTS
SUBTOTAL EXPENDITURES
ESTIMATED ENDING FUND BALANCE
EXHIBIT A
FY 25
CURRENT
BUDGET
1,512,801
BUDGET
AMENDMENT#2
125,000
40,000 -
165,000 -
250,000 -
13,000
95,000 -
627,687
107,050 271,050 D
1,092,737 271,050
585,064 (271,050)
D Roll forward prior year budget 271,050
Page 3 of 3
FY 25
BUDGET AFTER
AMENDMENT
1,512,801
125,000
40,000
165,000
250,000
13,000
95,000
627,687
378,100
1,363,787
314,014
City of Cibolo Municipal Solid Waste and Recycling Rates to Customers
Customer Rates, including 10% Franchise Fee
July 28, 2025, through July 31, 2026
Residential Service
Single Cart Service
Service Includes: 1 - 95 gallon Solid Waste Cart.(Serviced Weekly), 1 - 95 gallon
Recycle Cart (Serviced Every Other Week) 3 Cubic Yard Bulk Pickup (Serviced Every
Other Week)
Weekly Recycle Service (Optional)
Household Hazardous Waste at home pickup (Optional)
Additional 95 gallon Solid Waste Cart
Additional 95 gallon Recycle Cart
Holiday Special Collection
Unusual Accumulation Waste Collection
$ 19.55
$ 0.69
$ 1.65
$ 8.20
$ 3.30
$ 0.00
11:3W
To be calculated using 0.05% of homes - at 15 minutes each and 3yds/collection, to
be determined by estimated time not portal to portal.
Rate per hour for vehicle (any type) and Crew $ 220.00
Disposal fee per yard collected (not per ton) $ 55.00
Small Commercial
One 95 -gallon Solid Waste Cart 1 x week
$
30.80
One 95 -gallon Solid Waste Cart 2 x week
$
44.00
One 95 -gallon Solid Waste Cart 3 x week
$
61.60
Due to potential safety concerns related to a commercial site or concerns for security
of provider's equipment/property, provider may provide multiple carts in lieu of a
front load container. Customer will be charged for the front load equivalent (2 carts
equal 1 yard) rather than for each individual cart, if lower.