15-29 O - Budget Amendment for FT Court Clerk, FT Plans Examiner, Bureau Veritas Third Party Building Permit Plan Review and Inspection ServicesTOWN OF PROSPER, TEXAS
ORDINANCE NO. 15-29
AN ORDINANCE OF THE TOWN OF PROSPER, TEXAS, AMENDING
ORDINANCE NO. 14-67 (FY 2014-2015 BUDGET) AND ALLOCATING FUNDS
TO FUND INCREASED BUILDING EXPENSE, RECLASSIFY A COURT
CLERK POSITION TO FULL TIME, ESTABLISH A FULL TIME PLANS
EXAMINER POSITION, AND FUND THIRD PARTY PROFESSIONAL
BUILDING PERMIT PLAN REVIEW AND INSPECTION SERVICES IN THE
GENERAL FUND BUDGET; PROVIDING FOR REPEALING, SAVINGS AND
SEVERABILITY CLAUSES; AND PROVIDING FOR AN EFFECTIVE DATE OF
THIS ORDINANCE.
WHEREAS, the Town Council of the Town of Prosper, Texas ("Town Council") has
investigated and determined that it will be beneficial and advantageous to the residents of the
Town of Prosper, Texas ("Prosper") to amend Ordinance No. 14-67 (FY 2014-2015 Budget) for
the purpose of funding increased building rental, modifying staffing levels and providing
professional services; and,
WHEREAS, the changes will result in fund balance being allocated to General Fund
departments.
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF
PROSPER, TEXAS:
SECTION 1
Findinos Incorporated. The findings set forth above are incorporated into the body of
this Ordinance as if fully set forth herein.
SECTION 2
Amendment to Ordinance No. 14-67 (FY 2014-2015 Budget). Ordinance No. 14-67 (FY
2014-2015 Budget) is hereby amended to allow for increases to revenues and appropriations as
shown in Exhibit 'A" attached hereto and incorporated herein.
SECTION 3
Savin /Rer)ealina Clause. All provisions of any ordinance in conflict with this Ordinance
are hereby repealed; but such repeal shall not abate any pending prosecution for violation of the
repealed Ordinance, nor shall the repeal prevent prosecution from being commenced for any
violation if occurring prior to the repeal of the Ordinance. Any remaining portions of conflicting
ordinances shall remain in full force and effect.
SECTION 4
Severability. Should any section, subsection, sentence, clause, or phrase of this
Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is
expressly provided that any and all remaining portions of this Ordinance shall remain in full force
and effect. Prosper hereby declares that it would have passed this Ordinance, and each section,
subsection, sentence, clause, or phrase thereof irrespective of the fact that any one or more
sections, subsections, sentences, clauses, or phrases be declared unconstitutional or invalid.
SECTION 5
Effective Date. This Ordinance shall become effective immediately upon its passage,
DULY PASSED AND APPROVED BY THE TOWN COUNCIL OF THE TOWN OF
PROSPER, TEXAS, ON THIS 12TH DAY OF MAY 2015.
APPROVED AS TO FORM AND LEGALITY:
Terrence S. Welch, Town Attorney
TOWN OF PROSPER, T XAS
Ray Smith, May r
Ordinance No. 15-29, Page 2
Exhibit
Revenue
10'80 4210 .Building Permit Rovenue $ (180.000
Expenditures
10'70 'Total Municipal Court 20.350
10-80 Total Inspections 207.171
Net Impact to Fund Balance $ 107,521
Court Clerk
10-80
5110
10-70
5110
Salaries &Wages
$ 7.750
10-70
5115
�Oxertimo
550
10-70
1514Q
1Longe%A1y
5155
10-70
15143
'Co|Phone Allowance
|EoHoa|th
10'70
i5145
FICA 'SSA
550
10-70
5150'FICA
'MEDICARE
150
10-78
5155
ilWC7ax (SUlA Expense)
200
10-70
5160
!EeHeo|th
3^350
10'70
5165
EoDenta|
150
10'70
5170
Life/AD&D(Hortfhvd)
100
10'70
5173
iLifeA\D&D(Hartfhnd)
50
10'70
5175
7NL
50
10'70
5180
!TNRS
1.800
10-70
5185
i8TD/LTD(Hertfhnd)
50
ComA-CouucilBuilding Lease
r 10-78
5318
Rental Expense
0.400
Total Impact To Municipal Court $ 20,350.00
Plans Examiner
10-80
5110
Salaries &Wages
10'80
5143
!Cell Phone Allowance
10'80
5145
�F|CA SSA
10'80
|5150
FICA'MEDICARE
10-80
5155
.11NC7ax(GUTAExpense)
10-80
5180
|EoHoa|th
10'80
5185
'Ee }en|o|
10'80
5170
iLife/AD&D(Hortford)
10'80
5175
TML
10-80
5180
TNRS
10-80
5185
�8TD/LTD(Hart*»nd)
18-80
5220
/OffioeEquipment'Fumitun*PC
18-80
5230
!Duea^Foea&GubochPtiona
10'80
5400
Uniform
10'80
5520
Telephone &Voicemail
10'80
5520
Data Network Drop
BumneVista
Services
10'80
5410
Pmheooiona|SerAuao
�
Total Impact to Inspections $
Ordinance No. 15-29, Page 3
14.875
90
922
210
15
2.801
97
77
37
1.502
00
5,100
30
320
415
200
207.171