HomeMy WebLinkAboutORD 2021-019 ORDINANCE NO. 2021-019
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS, REVISING THE ADOPTED BUDGET
FOR THE FISCAL YEAR ENDING IN 2021; PROVIDING
FOR THE INCREASE IN ESTIMATED RECEIPTS AND
APPROPRIATIONS; DECLARING AN EMERGENCY AND
PROVIDING AN EFFECTIVE DATE
WHEREAS, it is the stated goal of the City Council that employee compensation
be maintained at the 50th percentile of market position when compared with selected
cities in the surrounding area; and
WHEREAS, an annual review of Open Range and Grade/Step pay scales of other
cities in our immediate area indicates that some have granted pay raises in the last three
years; and
WHEREAS, Grapevine's last market adjustment was in October 2019; and
WHEREAS, a study of the local employment market indicates a 2% market
adjustment is needed now to maintain the 50th percentile.
WHEREAS, the cost, when prorated for the remaining three months of FY21 totals
$218,585; and
WHEREAS, the City Council deems the adoption of this ordinance to be in the best
interests of the health, safety, and welfare of the public.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF GRAPEVINE, TEXAS:
Section 1. That all matters stated hereinabove are found to be true and correct
and are incorporated herein by reference as if copied in their entirety.
Section 2. That the City Council hereby authorizes the increase in estimated
receipts and appropriations of the applicable funds in the amount of $218,585. The
appropriations by fund are: General Fund $124,192, Convention and Visitors Bureau
Fund $20,390, Stormwater Drainage Fund $2,242, Crime Control & Prevention District
Fund $48,790, Lake Parks Special Revenue Fund $1,168, 4B Economic Development
Fund $1,625, Water & Sewer Fund $12,244, Golf Course Fund $5,144, Grapevine
Shuttle Fund $1,770, and Commercial Vehicle Enforcement Fund $1,020.
Section 3. That a copy of the revised Fiscal Year 2020-2021 Operating Budget
document shall be kept on file in the office of the City'Secretary and on the City of
Grapevine website.
Section 4. That the terms and provisions of this ordinance shall be deemed to
be severable, and that if the validity of any section, subsection, word, sentence or phrase
shall be held to be invalid, it shall not affect the remaining part of this ordinance.
Section 5. That the fact that the present ordinances and regulations of the City
of Grapevine, Texas are inadequate to properly safeguard the health, safety, morals,
peace and general welfare of the inhabitants of the City of Grapevine, Texas, creates an
emergency for the immediate preservation of the public business, property, health,
safety, and general welfare which requires that this ordinance shall take effect
immediately from and after its passage and it is accordingly so ordained.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS on this the 1st day of June, 2021.
APPROVED:
William D. Tate
Mayor
ATTEST:
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Tara Brooks kiv. m
City Secretary � r0...
APPROVED AS TO FORM:
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Matthew C. G. Boyle
City Attorney
Ordinance No. 2021-019 2