Laserfiche WebLink
ORDINANCE NO. 2023-40 <br /> AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN MARCOS, TEXAS <br /> AMENDING THE CITY'S 2022-2023 FISCAL YEAR BUDGET TO AUTHORIZE MID-YEAR <br /> ADJUSTMENTS TO FACILITIES MAINTENANCE COSTS, PROGRAMMING COSTS, <br /> ADDING PERSONNEL TO AUTHORIZED SCHEDULE, AND CARRY FORWARD FUNDS <br /> FROM THE 2021-2022 FISCAL YEAR ENCUMBRANCES; INCLUDING PROCEDURAL <br /> PROVISIONS; AND PROVIDING AN EFFECTIVE DATE. <br /> RECITALS: <br /> In accordance with Section 8.16 of the City Charter, the City Council declares that a public necessity <br /> exists that requires an amendment to the City's 2022 - 2023 Fiscal Year Budget. <br /> BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS,TEXAS: <br /> SECTION 1. The City Budget Ordinance for the 2022-2023 Fiscal Year is amended as set forth in the <br /> attached Exhibit A, and as summarized by Fund in the following table: <br /> REVENUE: <br /> FY 2023 Requested FY 2023 <br /> Fund Original Bud et Amendments Revised Bud et <br /> General $96,726,760 $1,709,986 $98,436,746 <br /> Total Increase to Revenue Budget $1,709,986 <br /> EXPENDITURES: <br /> Current Amended Requested Revised Budget <br /> Fund FY 2023 Bud et Amendments FY 2023 <br /> General $108,896,497 $1,709,986 $110,474,233 <br /> Community Enhancement-special Revenue 1,116,425 21,279 1,137,704 <br /> PARD—Discovery Center-special Revenue 0 780 780 <br /> Tourism Programs-special Revenue 2,386,700 808,030 3,194,730 <br /> TIRZ 5—Downtown-special Revenue 1,197,046 257,613 1,454,659 <br /> Total Increase to Budget $2,797,688 <br /> PERSONNEL FTE SCHEDULE—Updates: <br /> FY 2023-Authorized Personnel Schedule-Adopted 877.525 <br /> City Manager Diversit ,E uit ,&Inclusion Coordinator-(ARP Funded) 1.000 <br /> Human Resources Entry-Level CDL Driver Instructor 1.000 <br /> Engineering Graduate Engineer II 1.000 <br /> Police Police Service Specialist 2.000 <br /> -Property Evidence Clerk 1.000 <br /> Records Compliance Coordinator 1.000 <br /> Part-Time Sex Offender Registry Specialist 0.500 <br /> Police Officers 2.000 <br /> Fire Fire Engineer* 3.000 <br /> Firefighter 1.000 <br /> Plannin Permit Planning Technician 1.000 <br /> Environmental Inspection Specialist 1.000 <br /> Community Enhancement Community Enhancement Technician 1.000 <br /> Total Increase to Authorized Personnel Schedule 894.025 <br /> *Effective on the date of promotion <br />