Page 332 - FY 2024-25 ADOPTED BUDGET

SECTION I

All of the above premises are found to be true and correct and are incorporated into the
body of this Ordinance as if copied in their entirety.

SECTION II

The attached Budget consisting of revenues and expenses of the City for conducting the
affairs thereof for the ensuing fiscal year beginning October 1, 2024 and ending September
30, 2025, as modified by the City Council, be, and the same is, in all things, adopted and
approved as the Annual Budget of the City for the fiscal year, beginning the 1st day of
October, 2024 and ending the 30th day of September, 2025; and there is hereby
appropriated the funds indicated herein for such projects, operations, activities, purchases
and other expenditures proposed in the Budget.

SECTION III

Pursuant to the laws of the State of Texas and Article 6, Section 6.03 of the City Charter,
there be, and is hereby incorporated for the operating expenditures, the following sums of
money for the following purposes for the fiscal year beginning October 1, 2024 and ending
September 30, 2024.

FUNCTION AMOUNT

General Government $ 1,422,315
Staff Services 1,708,319
Public Safety 13,517,634
Public Services 8,617,438
Community Development 966,748
Debt Service _ 1,533,863

TOTAL OPERATING EXPENDITURES $ 27,766,317

TRANSFERS OUT 300,000

TOTAL EXPENDITURES & TRANSFERS OUT $ 28,066,317

Any necessary transfers between accounts and departments are hereby authorized,
approved and appropriated.

SECTION IV

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