ORD 701 01/24/2006 ORDINANCE NO. 7 01
AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF
CIBOLO, GUADALUPE COUNTY, TEXAS, AMENDING THE
BUDGET FOR THE FISCAL YEAR 2005-2006, BEGINNING
OCTOBER 1, 2005, AND ENDING SEPTEMBER 30, 2006;
PROVIDING THAT THIS ORDINANCE IS CUMULATIVE OF
ALL OTHER ORDINANCE 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 693 on September 27, 2005, and thereby adopted the Fiscal Year
2005-2006 Annual Budget; and
WHEREAS, the City Council of the municipality of Cibolo, Guadalupe County, Texas,
has amended the Fiscal Year 2005-2006 Annual Budget from time to time; and
WHEREAS, it is necessary, at this time, to amend the Fiscal Year 2005-2006 Annual
Budget to reflect the expenditures for the fiscal year.
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 amended budget herein presented by the City Manager is hereby approved and
adopted for the Fiscal Year 2005-2006.
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.
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City of Cibolo
2005-06 Annual Budget
GF-Parks
Adopted FY Proposed FY Budget
2004-05 2005-06 Amendment New Total
01-48-1010 Salaries 31,779 44,375 0 44,375
01-48-1011 Longevity 720 240 0 240
01-48-1013 Certificate Pay 560 0 0 0
01-48-1015 Overtime 500 750 0 750
01-48-1020 Unemployment Tax 414 300 0 300
01-48-1030 Social Security-Medicare 2,431 3,452 0 3,452
01-48-1040 TMRS 2,491 3,854 0 3,854
01-48-1060 Medical/Life Insurance 9,459 10,053 0 10,053
01-48-1070 Workers Compensation 1,589 2,818 0 2,818
01-48-2610 Contract Services 10,000 0 0 0
01-48-2710 Professional Services 2,500 10,000 0 10,000
01-48-2810 Utilities 3,800 4,000 0 4,000
01-48-3210 Office Supplies 50 100 0 100
01-48-3225 Botanical Supplies 2,500 2,500 0 2,500
01-48-3240 Postage 50 100 0 100
01-48-3370 Park Maintenance 5,500 4,000 0 4,000
01-48-3400 Cibolofest Expense 1,000 1,500 0 1,500
01-48-4910 Capital Outlay 40,000 22,450 (2,229) 20,221
01-48-4920 Capital Replacement Trans 9,675 0 0 0
01-48-5800 Misc 500 500 0 500
Contingency 0 0 2,229 2,229
TOTAL 125,518 110,992 0 110,992
Combined Maintenance Repair and pavilion Maintenance Repair to Park Maintenance
City of Cibolo
2005-06 Annual Budget
Capital Outlay Items by Department
Budget
Depart
Item Cost Cumm Total Amendment
Admin Codification 15,000 15,000
Admin Department Total 15,000
Police Department
2 New Cars, 2 Replacement Cars 100,000 100,000
2 New Cars 50,000 150,000
Police Department Total 100,000
Court 500 500
Note 1 Online Payment Software
Note 1 Monthly fee of$75.00 900 1,400
Note 2 Security System 0 1,400
Inside 8,588 9,988
Outside 5,243 15,231
Court Department Total 15,231
Note 1 -Funds will be used from Court Technology Fund 1,400
Note 2-Funds will be used from Court Security Fund 13,831
Water
Operations Scada System (Tank Monitor System 16,00010,000 10,000
26,000
Convert Pumps at Water Tank
Note 1 1Ton Extended Pickup with compressor&lift arm 16,000 42,000
Utility Department Total (Operations) 42,000
Note 1 - 1/2 Water 1/2 PW
Note 2- Purchasing 200 meters per year(Take about 6 years to complete)
Admin 0 0
Note 1 Radio Read Conversion 500 500
Online Payment Software
Note 2 Monthly fee of$75.00 900 1,400
.04 per month per customer 1,152 2,552
Utility Department Total (Admin) 2,552
Note 1 -Converted entire system to radio read
Note 2-If online services is approved these items will move to the operating budget
Public Works
Note 1 1 Ton Extended Pickup with compressor&lift arm 16,000 16,000
Note 1 Trailer 3,000 19,000
Note 2 Road Repair Machine 18,000 37,000
Public Works Department Total 37,000
Note 1 - 1/2 Water 1/2 PW
Note 2-Short Term Loan ($55,000)
Budget
Depart
Item Cost Cumm Total Amendment
Parks 8,000 8,000 -8,000.00
Turftiger Zero Turn Mower
Mainteance Shed 0 0
Fencing 0 0 3,800.00
Electricity 0 0 1,971.00
2 Stihl F5 Weedeaters 275 each 550 8,550
Pressure Washer 500 9,050
Still Backpack Blower 400 9,450
Stihl Telescoping Pole Saw 1,000 10,450
Mini-Truck 12,000 22,450
Parks Department Total 22,450 20,221.00
Development Services
Computer 750 750
1 Cars @ 18,000 each 0 750
Furniture 0 750
Printer 2,500 3,250
Development Services Total 3,250
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
2005-2006,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 3 for to U against this 24TH day of January,
2006.
APPROVED:
r Johnny . tton
ATTEST:
Peggy Cimics, City Secretary
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