O-2024-226 - 9/12/2024 ORDINANCE NO. 0-2024-226
AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR THE
CITY OF ROUND ROCK, TEXAS, FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2024, AND ENDING SEPTEMBER 30, 2025,
DIRECTING THE CITY CLERK TO FILE A TRUE COPY OF THE
BUDGET WITH THE COUNTY CLERKS OF WILLIAMSON AND
TRAVIS COUNTIES,TEXAS.
WHEREAS, the City Manager of the City of Round Rock, Texas, has heretofore
submitted, in accordance with the state law and the City's Charter, a budget for said City, for the
fiscal year beginning October 1, 2024, and ending September 30, 2025; and
WHEREAS, proper and timely notice that a public hearing on such budget would be
held on August 22, 2024 was given and made in accordance with the law and within the time
limits set forth by law; and
WHEREAS, such public hearing was held in accordance with law on August 22, 2024,
prior to final adoption of this ordinance, Now Therefore
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS, THAT:
The budget submitted by the City Manager for the fiscal year beginning October 1, 2024
and ending September 30, 2025, as summarized in Exhibit "A" attached hereto, is hereby in all
things approved and adopted and it shall be effective as of October 1, 2024. The attached budget
also contains the budget for the Round Rock Transportation and Economic Development
Corporation, which is approved and adopted.
In accordance with §102.008(a)(1), Local Government Code, the Chief Financial Officer
is directed to file with the City Clerk a true copy of the final budget as adopted by the City
Council, and the City Clerk is directed to certify as a true copy said budget and file it with this
ordinance in the official records of the City.
0112.20242;4875-7464-6230
In accordance with §102.008(a)(2)(A), Local Government Code, the City Clerk is
directed to ensure that a copy of the budget, including the cover page, is posted on the City's
website.
In accordance with §102.008(a)(2)(B), Local Government Code, the City Clerk is
directed to ensure that the record vote described by §102.007(d)(2), Local Government Code is
posted on the City's website at least until the first anniversary of the date this ordinance is
adopted.
In accordance with §102.009(d), Local Government Code, the City Clerk is directed to
file a certified copy of this ordinance along with a true copy of the budget with the County Clerk
of Williamson County and the County Clerk of Travis County.
The City Council hereby finds and declares that written notice of the date, hour, place
and subject of the meeting at which this Ordinance was adopted was posted and that such
meeting was open to the public as required by law at all times during which this Ordinance and
the subject matter hereof were discussed, considered and formally acted upon, all as required by
the Open Meetings Act, Chapter 551, Texas Government Code, as amended.
READ and APPROVED on first reading this theff'0ay of
2024.
READ, APPROVED and ADOPTED on second reading this the day of
. 2024.
CRAI MOR ,Mayor
City of Round ock,Texas
ATTEST:
EAGAN TS, C/y' Clerk
2
8/8/2024
Exhibit A
FY 2025 Budget
The City Manager's proposed budget totals $682,165,600,
summarized in the attached table. The updated totals are presented
by fund below:
General Fund $179,669,800
General Capital Projects & Equipment Fund 156,835,300
Debt Service Fund 3015641100
Utility Fund 128,168,300
Stormwater Fund 10,553,000
Hotel Occupancy Tax Fund 11,522,600
Sports Center Fund 812511700
RRTEDC (Type B) Fund 13019121200
Special Revenue Funds 2516881600
Total FY 2025 Annual Budget $682,1651600
https://roundrocktexas.sharepoint.com/sites/FIN-FinDiv/Division Files/Council Agenda Items/2023 -
2024/2024-08 Aug 22/Budget PH and Ordinance/Exhibit A_FY 25 Annual Budget.docx