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Home My WebLink About11309 ORD - 02/14/1973JRR:ml:2-12 -'73 AN ORDINANCE ADOPTING A BUDGET FOR THE EXPENDITURE OF $1,576,903 IN REVENUE RECEIVED UNDER THE FIRST ENTITLEMENT PERIOD OF THE STATE AND LOCAL FISCAL ASSISTANCE ACT OF 1972; APPRO- PRIATING SAID REVENUE IN ACCORDANCE WITH SAID BUDGET, A COPY OF WHICH IS ATTACHED HERETO, MARKED EXHIBIT "A "; PROVIDING FOR SEVERABILITY; AND DECLARING AN EMERGENCY. WHEREAS, the State and Local Fiscal Assistance Act of 1972, hereinafter referred to as the "Act ", allocates payments to State and Local Governments; and WHEREAS, the payments made to Local. Governments are to be made in designated Entitlement Periods; and WHEREAS, the revenues received by Local Governments c are to be used only for Priority Expenditures as defined by the Act; and WHEREAS, a Public Hearing was held before the City Council on January 10, 1973 on the recommendations of the City Manager for the expenditure of First Entitlement Period funds: NOW, THEREFORE, BE IT ORDAINED BY THE CITY COT_,NCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the City of Corpus Christi shall, in appropriating the funds received under the'Act, act in accordance with all applicable laws passed by the Congress of the United States and all regulations, interim and permanent,'as established by the United States Department of the Treasury, with all appli- cable laws of the State of Texas, and with all applicable provi- sions of the Charter of the City of Corpus Christi. SECTION 2. That the funds to be expended under the Act shall be only for the uses and purposes herein listed below: 1) Ordinary and Necessary Maintenance and Operating Expenses for: a) Public Safety (including law enforcement, fire protection, and building code enforcement), b) Environmental Protection (including sewage disposal, sanitation, and pollution abatement), c) Public Transportation (including transit systems and streets and roads), 11309 d) Health, e) Recreation, f) Libraries, g) Social Services for the Poor or Aged, and h) Financial Administration; and 2) Ordinary and Necessary Capital Expenditures Authorized by Law. SECTION 3. That no person in the United States shall, on the grounds of race, color, national origin, or sex, be ex- cluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity funded in whole or in part with funds received under the Act. SECTION 4. That all laborers and mechanics employed by contractors or sub- contractors in the performance of work on any construction project, twenty -five (25) per cent or more of the cost of which project Is paid out of funds received under the Act, will be paid wages at rates not less than those prevail- ing on similar construction in the locality as determined by the Secretary of Labor in accordance with the Davis -Bacon Act as amended and will be covered by labor standards specified by the Secretary of Labor pursuant to 29 Code of Federal Regulations Subtitle A, Parts 1, 3, 5 and 7. SECTION 5. That the revenue received under the First Entitlement Period of the Act shall be placed in a Trust Fund entitled Fund No. 121, General Revenue Sharing Fund. SECTION 6. That the funds received under the Act shall not be used to obtain any matching Federal funds, directly or indirectly, under any Federal program. SECTION 7. That a report on the use of funds shall be submitted to the Secretary of the United States Department of the Treasury after every project funded by funds received under the First Entitlement Period of the Act has been completed and final payment made or by March 1, 1974, whichever comes first. -2- A copy of said report shall also be published in a newspaper of general circulation within the geographic area of the City of Corpus Christi. SECTION 8. That $1,576,903 in revenue received under the First Entitlement Period of the Act be appropriated in accor- dance with the budget which is attached hereto, marked Exhibit "An SECTION 9. If for any reason any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction it shall not affect any other section, paragraph, subdivision, clause, phrase, word, or pro- vision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word, or provision hereof be given full force and effect for its purpose. SECTION 10. The necessity to adopt a budget for the expenditure.of First Entitlement Period Funds, creates a public emergency and an imperative public necessity requiring the sus- pension of the Charter rule that no ordinance or resolution shall be passed finally on the date of its introduction but that such ordinance or resolution shall be read at three several meetings of the City Council, and the Mayor having declared such emergency and necessity to exist, and having requested the suspension of the Charter rule and that this ordinance be passed finally on the date of its introduction and take effect and be in full force and effect from and after its passage, IT IS ACCORDINGLY SO ORDAINED, this the /-1/_tL. day of February, 1973. ATTEST: d ' City Secret y MAYOR THE C14YOORPUS CHRISTI, TEXAS AP �P�R�OjVE D : /C/'//� DAY OF FEBRUARY, 1973: C At Yo n�e�y; City of Corpus Christi Revenue Sharing Budget 1st Entitlement Period January 1, 1972 - June 30, 1972 REVENUE SHARING EXPENDITURE SUMMARY 1ST ENTITLEMENT PERIOD JANUARY 1, 1972 - .NNE 30, 1972 TOTAL REVENUE SHARING'EXPENDITURES $1,576,903 1. Included is $5,000 to offset the revenue loss which will be incurred by reducing rates for the elderly on the City's transit system. 2. Included is $5,000 to offset the revenue loss which will be incurred by providing reduced green fees for the elderly at the Oso Golf Course. APPROPRIATION CATEGORY $435,813 Public Safety 524,633 Environmental Protection 272,306 Public Transportationl - 53,998 Health 243,859 Recreation 11,422 Libraries Social Services•for the Poor or Aged 10,000 24,872 Financial Administration TOTAL REVENUE SHARING'EXPENDITURES $1,576,903 1. Included is $5,000 to offset the revenue loss which will be incurred by reducing rates for the elderly on the City's transit system. 2. Included is $5,000 to offset the revenue loss which will be incurred by providing reduced green fees for the elderly at the Oso Golf Course. . (7) PUBLIC SAFETY EXPENDITURE SUMMARY 1ST ENTITLEMENT PERIOD JANUARY 1, 1972 - JUNE 30, 1972 PROJECT 5% Salary Increase Purchase of Additional Police Vehicles Purchase of Radios and Other Equipment for Police Reserve Employment of Additional Civilian Dispatchers Employment of Additional Radio Technician Purchase of Ambulances Airport Security and Fire Protection Program TOTAL PUBLIC SAFETY EXPENDITURES N APPROPRIATION $214,737 25,000 8,000 33,910 4,670 115,000 34,496 �4.5_5i813 ACTIVITY _ ACTIVI'�X- CATEG° (` public-Safety Municipal Court - 5% Salary Increase V ' 100 PERSONAL SERVICES 101 Salaries - Regular 109 Retirement TOTAL ROJECT DE5uRin—w The above will fund, from November 13, 1972 through July 31, 1973, the cost of a 5% salary increase, which was granted to all City employees in November, 1972, for the employees of those activities which make up the combined activity account number 121 -3030 as per the appendix which appears at the end of this budget. ACTIVITY NUMBER I_CATEGORY ACTIVITY. Public Safety Housing Improvement -.5% Salary Increase 121 -3280 100 PERSONAL SERVICES $2,206 101 Salaries - Regular 221 109 Retirement 512,427 TOTAL PROJECT DESCRIPTION The above will und, from November 13, 1972 through Jul ember 1972, for y 31, 1973, the cost of a ee salary e increase which was granted to all City employs in Nov endixewhichappearshate activities which make up the combined activity 121 -3280 as per the app the end of this budget, except the Director of Neighborhood Improvement. The Director of Neighborhood Improvement's salary increase cannot be paid out of revenue sharing because 75% of his salary comes from Federal funds. Public Safety 100 PERSONAL SERVICES 101 Salaries - Regular 109 Retirement TOTAL T lITY ' e Division - 57 Salary Increase $97,556 9.756 11n,312 PROJECT DESCRIPTION The above will fund, from November 13, 1972 through July 31, 1973, the cost of a 5% salary increase, which was granted to all City employees in November, 1972, for the employees of those activities which make up combined activity account number 121 -3320 as per the appendix which appears at the end of this budget. Public Machinery ACTIVITY Police - Patrol ACTIVITY NUMBER 121 -3324 25 000 I PROJECT DESCRIPTION i� a itiona po ice cars will be purchased to allow more one man patrols and to provide a maintenance reserve. CATEGP "` % CTIVITY ACTIVITY NUMBER Public Safety Police - Traffic � 121 -332' � 500 CAPITAL OUTLAY 506 Other Equipment IL 000 r PROJECT DESCRIPTION Eight four - channel radios and other equipment will be purchased for the Police Reserve. The four-channel radios are necessary to integrate the Police Reserve into the new police radio communications system. d. I'CATEGORY ACTIVITY Y ACTIVITY NUMBER 121 -3326 Public Safety Police - Technical Services 100 PERSONAL SERVICES 101 Salaries - Regular $29,250 102 Salaries - Overtime 300 0 109 Retirement 3,460 TOTS' 33 010 PERSONNEL POSITION PAY GRADE MAN YEARS Police Dispatchers 20 4.16 d ' F• P i DESCRIPTION fPROJECT Ten additional civilian dispatchers will be employed so that five police officers can be I' relieved for field work and to help staff the new four - channel police radio communications system. Additional office equipment will also have to be purchased to accommodate the ten additional dispatchers. The employment of the ten dispatchers is provided from March 1, 1973 through July 31, 1973. t G I 4cATEG CTIVITY ACTIVIT NUMBER Public Safety Polite - Radio Maintenance 121 -33 100 PERSONAL SERVICES 101 Salaries - Regular $4,270 109 Retirement 400 TOTAL IL 170 PERSONNEL POSITION PAY GRADE MAN YEARS Radio Technician e f 22 .42 :PROJECT DESCRIPTION i A radio technician capable of providing maintenance for the new police radio communications ' system will be employed. The employment of the radio technician is provided from March 1, 1973 through July 31, 1973. i e 1` I, 4CATEGORY i ACTIVITY ACTIVITY NUMBER Public Safet y Fire Division - 5% Salary Increase 121 -3340 100 PERSONAL SERVICES 101 Salaries - Regular $84 4,747 109 Retirement ,334 f� TOTAL i 91 081 (.PROJECT DESCRIPTION H The above will und, from November 13, 1972 through.July 31, 1973, the cost of a 5% salary increase, which was granted to all City employees in November, 1972, for the employees of those activities which make up the combined activity account number 121 -3340 as per the appendix f which appears at the end of S i i i k this budget. ` I {I 1 CATEG CTIVITY ACTIVIT MBER Public Safety Ambulance Service 121 *33 500 CAPITAL OUTLAY 503 Vehicles and Machinery 115 000 Six ambulances and related equipment will be purchased in order to prepare for institution of a public ambulance service in accordance with a contract to be negotiated with the Nueces County Hospital District. _CATEGORY Public Safety 100 PERSONAL SERVICES 101 Salaries - Regular 109 Retirement TOTAL ACTIVITY 1121-3350 ACTIVITY NUMBER Civil Defense - 5% Salary Increase $414 41 455 PROJECT DESCRIPTION The above wil fund, from November 13, 1972 through July 31, 1973, the cost of a 5% salary increase, which was granted to all City employees in November, 1972, for the employees of those activities which make up the combined activity account number 121 -3350 as per the appendix which appears at the end of this budget. Pub aiaries - 109 Retirement TOTAL 1 -3560 $7,348 735 8 083 rAVJaGl L��GKlY'i'iUN -- - The above will fund, from November 13, 1972 through July 31, 1973, the cost of a 5% salary increase, which was granted to all City employees in November, 1972, for the employees of those activities which make up the combined activity account number 121 -3560 as per the appendix which appears at the end of this budget. Public Safety' 101 Salaries - Regular 109 Retirement TOTAL 200 MATERIALS AND SUPPLIES 212 Clothing 240 Minor Tools and Equipment TOTAL 300 CONTRACTUAL SERVICES 301 Professional Services 372 Workmen's Compensation 374 Group Life and Health Insurance TOTAL GRAND TOTAL ACTIVITY Airport Security and Fire Protection PERSONNEL POSITION PAY GRADE MAN YEARS Safety - Security Agent 16 4.00 121 -5442 $24,923 2,979 $27,902 $1,560 1,800 3 360 $1,134 1,200 900 $3,234 34 496 rKUJECT DESCRIPTION One Safety - Security Agent, two shifts per day for a total of four men, will be employed at the International Airport to staff an airport security program which meets F.A.A. requirements. Also, two additional Safety - Security Agents on a 24 hour shift basis for a total of eight men will be employed to staff fire vehicles at the airport to provide fire protection in accordance with F.A.A. requirements. The employment of four (4) of the above Safety - Security Agents is provided from February 1, 1973 through July 31, 1973. The employment of the other eight (8) Safety - Security Agents is provided from May 1, 1973 through July 31, 1973. ENVIRONMENTAL PROTECTION EXPENDITURE SUMMARY 1ST ENTITLEMENT PERIOD JANUARY 1, 1972 - JUNE 30, 1972 PROJECT APPROPRIATION 5% Salary Increase $ 81,633 Oso Wastewater Treatment Plant Expansion 148,000 Sanitary Sewer Extensions 145,000 Clarkweod Drainage Ditch Utility Relocation 150,000 TOTAL ENVIRONMENTAL PROTECTION EXPENDITURES $524,633 100 PERSONAL SERVICES 101 Salaries - Regula r 109 Retirement TOTAL s - 5% Salary Increase $35,447 3,545 38 992 PROJECT DESCRIPTION The above will fund, from November 13, 1972 thrugh July 31, 1973, the cost of a 5% salary increase, which was granted to all City employees in November, 1972, for the employees of those activities which make up the combined activity account number 121 -3500 as per the appendix which appears at the end of this budget. 'CATEGORY Environmental Protection 100 PERSONAL SERVICES 101 Salaries - Regular 109 Retirement TOTAL ACTIVITY ACTIVITY NUMBER Water Division - 5% Salary Increase 121 -5100 $12,529 1,253 $13,782 .PROJECT DESCRIPTION The a ove cai und, from November 13, 1972 through July 31, 1973, the cost of a 5% salary increase, which was granted to all City employees in November, 1972, for the employees of those activities which make up combined activity account number 121 -5100 as per the appendix which appears at the end of this budget. CATS CTIVI Y ACTIVIU NUMBER Environmental Protection Wastewater Services Division -5% Salary Increas a 121- 100 PERSONAL - ERVICES 101 Salaries - Regular $26,235 109 Retirement 2,624 TOTAL 28 859 .PROJECT DESCRIPTION The above will fund, from November 13, 1972 through July 31, 1973, the cost of a 5% salary increase, which was granted to all City employees in November, 1972, for the employees of those activities which make up the combined activity account number 121 -5300 as per the appendix which appears at the end of this budget. .CATEGORY ACTIVITY. ACTIVITY NUMBER Environmental Protection Oso Wastewater Treatment Plant Expansion 121 -5621 and Land Rights 1 148 000 :PROJECT DESCRIPTION Additional land will be acquired for expansion of the Oso Wastewater Treatment Plant. CATS ACTIVITY -, •_ ACTIVIT" •^UMBER Environmental Protection Sanitary Sewer Extensions in Bayberry Terrace, T T Lawnview, and Jackson Woods 121 -5622 502 Buildings and Improvements 145 000 PROJECT DESCRIPTION Initiated projects for sanitary sewer extensions Woods be in Bayberry Terrace, Lawnview, and Jackson will completed. CATEGORY ACTIVITY ACTIVITY NUMBER Clarkwood Drainage Ditch Utility Environmental Protection Relocations 121 -5681 501 Land and Land Rights $150,000 PROJECT DESCRIPTION Rig it -o -way wi be purchased so Ditch can be located that the utility lines which cross the Clarkwood Drainage within the City limits. i • PUBLIC TRANSPORTATION EXPENDITURE SUMMARY 1ST ENTITLEMENT PERIOD JANUARY 1, 1972 - NNE 30, 1972 PROJECT APPROPRIATION 5% Salary Increase $ 72,306 South Staples Street Extension 100,000 Purchase of a Parlor Coach 50,000 Covered Bus Stops 10,000 Reduced Bus Rates for the Elderly 5,000 Partial Funding of 1972 -73 Transit Deficit 35,000 TOTAL PUBLIC TRANSPORTATION EXPENDITURES JL72,.306 I CATE CTIVITY " AC1'IVI TW.NUMBER --� Public Transportation Traffic Engineering -.5% Salary Increase 1"0 '0 SERVICES 121 -3400 101 Salaries - Regular 109 Retirement $7,663 766 TOTAL I` 8 429 i (PROJECT DESCRIPTION The above wi fund, from November 13, 1972 through July 31, 1973, the cost increase, of a 5% salary which was granted to all City employees in November, 1972, for the employees of those activities which make up the combined activity account number 121 -3400 as per the appendix i; which appears at the end of this budget. 'CATEGORY ACTIVITY ACTIVITY NUMBER ` Public Transportation Street Division - 5% Salary Increase 121 -4900 100 PERSONAL SERVICES 101 Salaries - Regular IA 109 Retirement $38,682 3.868 TOTAL 42 550 i `PROJECT DESCRIPTION The above wil fund, from November 13, 1972 through July 31, 1973, the cost of a 5% salary increase, which was granted to all City employees in November, 1972, for the employees of those activities which make up the combined activity account number 121 -4900 as per x the appendix which appears at the end of this budget. r- F i c CATEG CTIVITY Public Transportation South Staples Street Extension'- Padre ACTIV1TjJ19PMBER Island Drive to Saratoga 121 -564 ITAL OUTLAY 502 Buildings and Improvements 100 000 PROJECT DESCRIPTION The South Staples Street Padre Island Drive to Holly Road, project will be extended to Saratoga. ,CATEGORY ACTIVITY ACTIVITY NUMBER 121 -5661 Public Transportation Parlor Coach 500 CAPITAL OUTLAY 503 Vehicles and Machinery 50 000 PROJECT DESCRTPTTnN I An additional parlor coach for the City's transit system will be purchased. Covered bus stops will be constructed at various locations throughout the City. $10,000 is provided for their design. CATEGORY Public Transport 100 PERSONAL SER 101 Salaries - R 109 Retirement TOTAL ACTIVITY JACTIVITY NUMBER Transit Division - 5% Salary Increase 121 -6500 $19,388 1,939 21 327 PROJECT DESCRIPTION The -above will fund, from November 13,•1972 through July 31, 1973, the cost of a 5% salary increase, which was granted to all City employees in November 1972, for the employees of those activities which make up combined activity account number 121 -6500 as per the appendix which appears at the end of this budget. Public Transportation 00 OTHFR (Transit Transportation 112 to Other Funds Reduced✓rates+for the elderly on the City's transit system will be instituted and the above will be used to offset the resultant revenue loss which will be incurred. CATEGORY ACTIVITY ACTIVITY NUMBER Public Transportation Transit - Administration 1121 -6551 400 (1'1'[7i?R ruevr_re to Other Funds 135 D00 ra Ia41 LC J 11K 11, '1'1UN The above will be used to fund part of the 1972 -73 Transit Fund deficit of $257,755. • HEALTH EXPENDITURE SUMMARY 1ST ENTITLEMENT PERIOD JANUARY 1, 1972 —,JUNE 30, 1972 PROJECT APPROPRIATION 5% Salary Increase $18,248 Participation with M.H. & M.R. 25,000 Participation with C.C. Speech and Hearing 5,000 Sickle -Cell Anemia Program 5,750 TOTAL HEALTH EXPENDIT.URES 53 99S Health and Welfare Department - 5% Salary oaiaries - tcegular - $16,589 109 Retirement 1,659 TOTAL 18 248 PROJECT DESCRIPTION The above will fund, from November 13, 1972 through July 31, 1973, the cost of a 5% salary increase, which was granted to all City employees in November, 1972, for the employees of those activities which make up combined activity account number 121 -3600 as per the appendix which appears at the end of this budget. CATEGORY 300 CONTRACTUAL SERVICES 301 Professional Services ACTIVITY Mental Health ACTIVITY NUMBER 121 -3622 25 000 w.' unbGKIVTIUN - -- The above provides for contractual participation through July 31, 1973 with the Nueces County Mental and Mental Retardation Community Center in drug abuse and child guidance programs. 1V {12 ACTIVIT) NUMBER JSpeech Health and Hearing 121 -36� 300 CONTRACTUAL SERVICES 301 Professional Services 5 000 PROJECT DESCRIPTION The above provides for contractual participation through July 31, 1973 with the Corpus Christi Speech and Hearing Clinic for the purpose of helping the Clinic fund its speech and hearing therapy programs for the indigent. CATEGORY ACTIVITY ACTIVITY NUMBER 121 -3625 Health Sickle -Cell Anemia 300 CONTRACTUAL SERVICES 301 Professional Services S 750 PROJECT DF.RCRTPTT0M _ A sickle -cell anemia program, the details of which-still need to be worked out, will be instituted. RECREATION EXPENDITURE SUMMARY 1ST ENTITLEMENT PERIOD JANUARY 1, 1972 - JUNE 30, 1972 PROJECT APPROPRIATION 5% Salary Increase $ 43,859 Reduced Green Fees for the Elderly 5,000 Completion of Greenwood Pool 1503000 Additional Land for Pine and Pueblo Parks 10,000 Repair of H.E.B. Tennis Courts 35,000 TOTAL RECREATION EXPENDITURES $243,859 CATS ACTIVITY ACTIVIT° UMBER Recreation Park'and Recreation Department - 5% Salary PERSONAL SERVICES Increase 121 -410 101 Salaries - Regular 109 Retirement $39,872 3,987 TOTAL 43 859 PROJECT DESCRIPTION The above will fund, from November 13, 1972 through July 31, 1973, the cost of a 5% salary increase, which was granted to all City employees in November, 1972, for the employees of those activities which make up the combined activity account number 121 -4100 as per the appendix which appears at the end of this budget. CATEGORY ACTIVITY ACTIVITY NUMBER 121 -4141 Recreation No Golf Course 400 OTHER CHARGES 437 Transfers to Other Funds 5 000 PROJECT DF.SCRTPTTnN 1 Reduced green fees will be instituted for the elderly at the Oso Golf Course. The above will be used to offset the resultant revenue loss which will be incurred. ACTIVITY NUMBER Recreation Greenwood Park and Pool Facilities 121 -56� 500 CAPITAL OUTLAY 502 Buildings and Improvements 150 000 I PROJECT DESCRIPTION Numerous items were deleted from the original contract for the Greenwood Pool because of cost considerations. The above will be used to construct some of the deleted items, such as additional landscaping around the pool, roofs over' the dressing rooms, hot water for the showers, a pool slide, a flag pole, and glazed clay tile instead of concrete block in the shower area. Also, various improvements to Greenwood Park will also be financed from the above funds. CATEGORY ACTIVITY ACTIVITY NUMBER 121 -5602 Recreation Pine and Pueblo Parks 500 CAPITAL OUTLAY 501 Land and band Rights 101000 PROJECT DESCRIPTION Additional land will be acquired which will allow the expansion of Pine and Pueblo Parks. ACTIVITY H.E.B. Tennis Courts Improvements 121 -5701 35 000 PROJECT DESCRIPTION The tennis courts at the H.E.B. Tennis Center are in bad need of repairs. The above along with a $45,000 contribution from H.E. Butt and along with $10,000 provided in the 1972 -73 Budget will be used to make extensive repairs to the courts. LIBRARIES EXPENDITURE SUMMARY 1ST ENTITLEMENT PERIOD JANUARY 1, 1972 - JUNE 30, 1972 PROJECT APPROPRIATION 5% Salary Increase $ 11,422 ACTIVITY 1V1 Jaldi'.LLS - 109 Retirement TOTAL 121 -3900 $10,384 1,038 11 422 PROJECT DESCRIPTION The above will fund, from November 13, 1972 through July 31, 1973, the cost of a 5% salary increase, which was granted to all City employees in November, 1972, for the employees of those activities which make up combined activity account number 121 -3900 as per the appendix which appears at the end of this budget. SOCIAL SERVICES FOR THE POOR OR AGED EXPENDITURE SUMMARY 1ST ENTITLEMENT PERIOD JANUARY 1, 1972 - JUNE 30, 1972 PROJECT APPROPRIATION Neighborhood Community Action Center Office Equipment $10,000 Social Services for the Minor Office Equipment 10 000 kPROJECT DESCRIPTION k Office equipment will be purchased to furnish the local Neighborhood Community Action Centers. FINANCIAL ADMINISTRATION EXPENDITURE SUMMARY 1ST ENTITLEMENT PERIOD JANUARY 1, 1972 - NNE 30, 1972 PROJECT APPROPRIATION 5% Salary Increase jZL 872 CATEG A TIVIT_Y ACTIVI UMBER i Financial Administration iBudget Office - 5% Salary Increase 121 -3020- 100 PERSONAL SERVICES 101 Salaries - Regular $1,293 109 Retirement 129 TOTAL IL422 PROJECT DESCRIPTION The above will fund, from November 13, 1972 through July 31, 1973, the cost of a 5% salary increase, which was granted to all City employees,in November, 1972, for the employees of those activities which make up the combined activity account number 121 -3020 as per the appendix which appears at the end of this budget. CATEGORY ACTIVITY ACTIVITY NUMBER Financial Administration Finance Department - 5% Salary Increase 121 -3100 100 PERSONAL SERVICES 101 Salaries - Regular $20,963 109 Retirement - 2,487 TOTAL 23 450 PROJECT DESCRIPTION The above will fund, from November 13, 1972 through July 31, 1973, the cost of a 5% salary increase which was granted to all City employees in November, 1972, for the employees of those activities which make up the combined activity account number 121 -3100 as per the appendix which appears at the end of this budget. MAKE UP OF COMBINED SALARY ACCOUNTS COMBINED ACCOUNT NO. 121 -3020 Activity No. Activity Code 101 Code 109 3022 Budget Office $1,293 $ 129 COMBINED ACCOUNT NO. 121 -3030 Activity No. Activity Code 101 Code 109 3031 Municipal Court $4,890 $ 489 COMBINED ACCOUNT NO. 121 -3100 Activity No. Activity Code 101 Code 109 3110 Director of Finance $ 1,916 $ 192 3111 Property Management 601 60 3112 Internal Auditing 955 96 3120 Accounting 4,412 643 3122 Federal Grant Accounting 530 53 3125 Collections 1,570 157 3130 Tax 9,117 1,100 3140 Purchasing 1,862 186 TOTAL L12,963 $2,487 COMBINED ACCOUNT NO. 121 -3280 ' Activity No. Activity Code 101 Code 109 3282 Housing Improvement $ 2,206 $ 221 COMBINED ACCOUNT NO. 121 -3320 Activity No. Activity Code 101 Code 109 3321 Administration $ 5,576 $ 558 3322 Criminal Investigation 11,517 1,152 3323 Special Services 5,741 574 3324 Patrol 41,692 4,169 3325 Traffic 14,027 1,403 3326 Technical Services 9,064 906 3327 Building Maintenance & Operation 4,032 403 3328 Radio Maintenance 666 67 3329' Administrative Services 1,794 179 3330 Identification 3,447 345 TOTAL $ 97,556 9 756 i COMBINED ACCOUNT NO. 121 -3340 Activity No. Activity 3341 Administration and Training 3343 Communications 3344 Apparatus and Shop 3345 Stations 3348 Fire Prevention TOTAL COMBINED ACCOUNT NO. 121 -3350 Activity No. Activity 3351 Civil Defense COMBINED ACCOUNT NO. 121 -3400 Activity No. Activity 3411 Office and Surveys 3412 Traffic Signals 3413 Parking Control 3414 Signs and Markings TOTAL COMBINED ACCOUNT NO. 121 -3500 Activity No. Activity 3511 Director of Public Works 3551 Sanitation Office 3552 Garbage Collection _ 3553 Brush Collection 3554 Reuse Disposal 3581 Oil and Gas Inspection TOTAL COMBINED ACCOUNT NO. 121 -3560 Activity No. Activity 3561 Inspection Division ii Code 101 $ 2,838 1,973 1,021 76,002 2,500 $ 84,334 Code 101 $ 414 Code 101 $ 2,381 1,681 1,254 2,347 $_7,663 Code 101 $ 1,536 1,594. 21,278 6,842 3,089 1.108 $ 35,447 Code 101 $ 7,348 iii COMBINED ACCOUNT NO. 121 -3600 Activity No. Activity Code 101 Code 109 3611 Administration and Special Programs $ 1,936 $ 193 3612 Immunization and V.D. Clinic 663 67 3613 Industrial Health 1,614 161 3614 Vital Statistics 392 39 3615 Nursing 2,359 236 3616 Environmental Health 1,957 196 3617 Vector Control 2,182 218 3618 Laboratory 750 75 3628 Veterinary Services 1,860 186 3629 Animal Control 2 876 288 TOTAL 16,589 1 659 CONRINED ACCOUNT NO. 121 -3900 Activity No. Activity _ Code 101 Code 109 3911 La Retama $6,785 $ 678 3912 Parkdale 2,125 213 3913 Greenwood Branch 1,474 147 TOTAL 10 384 1 038 COMBINED ACCOUNT NO. 121 -4100 Activity No. Activity Code 101 _ Code 109 4111 Office of Director $ 1,834 $ 183 4121 Park Maintenance 21,039 2,104 4122 Park Construction 2,553 255 4131 Supervision 1,386 139 4132 Centers 5,997 600 4133 Athletics 745 75 4134 Pools and Beaches 3,153 315 4141 Oso Golf Course 1,592 159 4151 Marina 1,573 157 TOTAL L12 $3,987 COMBINED ACCOUNT NO. 121 -4900 Activity No Activity Code 101 Code 109 4911 Office and Yard $ 3,724 $ 372 4912 Asphalt Rework and Shoulder Maintenance 5,130 513 4913 Concrete Maintenance & Utility Cut Repairs 1,694 169 4914 Drainage 11,069 1,107 4915 Asphalt Maintenance 10,914 1,091 4921 Cleaning of Storm Sewers, R.O.W., and Streets 5,266 527 4941 Bayfront Pump Station 885 89 TOTAL $38,682 $3,868 iii iv COMBINED ACCOUNT NO. 121 -5100 101 Cod_ 1�9 Activit Code $ 2,056 -- $ 206 Activ_ it° N °• 5112 Wesley scale Dam 5,670 567 48� 5121 Cunningham Filter Plant 4 8i -- -- _ 5122 ens Filter Plant Stevens 5?9_— ci 253 $12 _-- — TOTAL COMBINED ACCOUNT NO. 121 -5300 101 Code 109 Activit Code $ 3,249 $ 3S Activity 1t1 Broadway Treatment Plant 3'772 377 5321 5322 Oso Treatment Plant Westside Treatment Plant 425 652 43 65 5323 4 5324 Allison Treatment Plant & Laboratory 4,589 459 615 Major Maintenance 6,145 171 5332 Maintenance of Lines 1,717 5_ 69 Superintendent 5,686 5351 Construction 5371 $26 235 $2 624 TOTAL CONNED ACCOUNT N0. 121 -6500 Code 109 Code Act_511 N_. Activit _ $12,303 $1,230 531 6511 6 Transportation 5,308 17— 8 6512 Maintenance 1,777_ --- 6551 Administration 3� 88 1-1— 93 S19 _ __ TOTAL =--- iv CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article N Section 21) February 71 1974 — 576 ono 00 - , the amount required I certify to the City Council that — for the contract, agreement, obligation or expenditures contemplated in the o£ Corpus Christi above and foregoing ordinance is in the Treasury of the City to the credit of: 121 General Revenue Sharing Fund Fund No. and Name Project No. Various project Name Revenue Sharing DI get from which it is proposed to be drawn, and such money is not appropriated for any other purpose. �97� Director of ance rl� FIN 2 -55 Revised 7/31/69 CORPUS CHRISTI, TEXAS L (! DAY OF TO THE MEMBERS OF THE CITY COUNCIL . CORPUS CHRISTI, TEXAS FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FOREGOING ORDINANCE, A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST FOR THE SUSPEN- SION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDINANCE OR RESOLUTION SHALL BE PASSED FINALLY ON THE DATE IT IS INTRODUCED, AND THAT SUCH ORDINANCE OR RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY COUNCIL; I, ORE, REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIREMENT AND PASS THIS ORDI- NANCE FINALLY ON THE DATE IT IS INTRODUCED, OR AT THE PRESENT MEETING OF THE CITY COUNCIL. ' RE LLY, MAYOR THE CITY OF C P CHRISTI, TEXAS THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTES RONNIE SIZEMORE - .. - CHARLES A. BONNIWELL R013ERTO BOSQUEZ, M.D. REV. HAROLD T. BRANCH THOMAS V. GONZALES V GABE LOZANO, SR. J. HOWARD STARK THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTES ' RONNIE SIZEMORE CHARLES A. BONNIWELL ROBERTO BOSQUEZ, M.D. -REV. HAROLD T. BRANCH THOMAS V. GONZALES ' GABE LOZANO, SR. J. HOWARD STARK -