The URL can be used to link to this page

Home My WebLink About028683 ORD - 07/20/2010AN ORDINANCE ADOPTING THE CITY OF CORPUS CHRISTI BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING AUGUST 1,2010; TO BE FILED WITH THE COUNTY CLERK; APPROPRIATING MONIES AS PROVIDED IN THE BUDGET; AND PROVIDING FOR SEVERANCE. WHEREAS, the City Manager of the City of Corpus Christi (City), pursuant to Article IV, Section 2 of the City Charter, did submit to the City Council a budget proposal (Budget Proposal) of the revenues of the City, and the expenses of conducting the affairs thereof for the ensuing fiscal year beginning August 1, 2010, and ending July 31, 2011, and which Budget Proposal had been compiled from detailed information from the several departments, divisions, offices of the City, in accordance with the City Charter provision referenced above; and WHEREAS, the members of the City Council have received and studied the City Manager' s Budget Proposal and have called and held the proper hearing in accordance with Section 102.006, Texas Local Government Code, on the Budget Proposal; and WHEREAS, pursuant to Section 2(f), Article IV, of the City Charter of the City of Corpus Christi, Texas, the City Council must appropriate such sums of money as provided in the Budget. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Budget of the City of Corpus Christi, covering proposed expenditures amounting to $668,617,786 $668,482,786 and estimated revenues amounting to $673,583,278 $673,083,278 $672,948,278 for the Fiscal Year beginning August 1, 2010, and ending July 31, 2011, as submitted by the City Manager, with modifications directed bythe City Council and recorded in its minutes being incorporated by reference, is adopted. SECTION 2. That upon the passage of this ordinance certain sums of money from all sources of City revenues, as described in the Budget, shall be and they are appropriated to cover the sums for expenditures and investments as provided for each of the several funds in the Budget, as modified by the City Council. Notwithstanding any other provision to the contrary, the City Manager is authorized to make transfers within departments, divisions, purposes, or funds, provided it is in accordance with applicable law. SECTION 3. Police Officer Positions The number of positions budgeted for each police officer classification in the Police Department shall be: H:1LEG-DIRILisa12010 Ordinance1FY10-11 Budgetv3.doc 0286 8 3 INDEXED Police officer and senior police officer - 392* Police Lieutenant - 36 Police Captain - 15 Police Commander - 6 Assistant Police Chief - 1 Police Chief - 1 FY10-11 TOTAL 451 * These positions are interchangeable. Any police officer may become a senior police officer after 30 months' service by passing a pass/fail exam. This number may be temporarily increased by graduates from a police academy authorized by the City Manager, which temporary increase shall be reduced to authorized strength through attrition. SECTION 4. Firefighter Positions The number of positions budgeted for each firefighter classification in the Fire Department shall be: Firefighter - 134* Firefighter 11—EMS -- 109 Firefighter 11— Engineer - 73 Fire Captain - 82 Battalion Chief - 10 Assistant Fire Chief - 4 Deputy Fire Chief - 1 Fire Chief - 1 FY10-11 TOTAL 414 *This number may be temporarily increased by graduates from a fire academy authorized by the City Manager, which temporary increase shall be reduced to authorized strength through attrition. SECTION 5. That upon final passage of this budget ordinance, a true certified copy of this same ordinance shall be transmitted by the City Manager to the County Clerk of Nueces County, Texas, pursuant to Section 102.011, Texas Local Government Code. The budget shall also be part of the archives of the City. SECTION 6. 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 provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision in this ordinance be given full force and effect for its purpose. H:1LEG-DIR1Lisa12010 Ordinance1FY10-11 Budgetv3.doc That the foregoing ordinane was read for the first time and passed to its second reading on this the MIL day of , 2010, by the following vote: Joe Adame Chris N. Adler Brent Chesney Larry Elizondo, Sr. Kevin Kieschnick /.4)44" -- Priscilla G. Leal John E. Marez Nelda Martinez Mark Scott That the forgoing ordinance was read for the second time and passed finally on this the ,0—day of , 2010, by the following vote: Joe Adame Chris N. Adler Brent Chesney Larry Elizondo, Sr. Kevin Kieschnick Priscilla G. Leal John E. Marez Nelda Martinez Mark Scott PASSED AND APPROVED, this the 4:>.J `=`day of Armando Chapa City Secretary APPROVED as to form: July 27, 2010 By: Lisa AguiI4, Assistant City Attorney for the City Attorney .o/fife Joe Ad ie Mayor 0286 8 3 EFFECTIVE DATE 1 PUBLISHER'S AFFIDAVIT State of Texas } CITY OF CORPUS CHRISTI County of Nueces } Ad # 5942813 PO # Before me, the undersigned, a Notary Public, this day personally came GEORGIA LAWSON, who being first duly sworn, according to law, says that she is LEGAL SALES REPRESENTITIVE , the Corpus Christi Caller -Times, a daily newspaper published at Corpus Christi in said City and State, generally circulated in Aransas, Bee, Brooks, Duval, Jim Hogg, Jim Wells, Karnes, Kenedy, Kleberg, Live Oak, Nueces, Refugio, San Patricio, Victoria and Webb Counties, and that the publication of, PUBLIC HEARING CITY OF CORPUS which the annexed is a true copy, was inserted in the Corpus Christi Caller - Times on the 13TH DAY OF JUNE, 2010. LEGAL SALES $ 182.47 PRESENTIVE On this day o L , 2L t certify that the attached document is a true and an exact copy made by publisher. Notary Public, Stated Texas MICHELLE JOYCE CABRERA MY COMMISSION EXPIRES svo Match 19, 2012 CALLER -TIMES K Julie 13, 2010 tt 11E Lep! Notices 1110 PUBLIC. HEARING CITY OF CORPUS CHRISTI 2010-2011 PROPOSED OPER- ATING BUDGET Public: noticeis here- by given that the City Council. of the, City', of Corpus :Christi' will. hold a public hearing on the FY 2010-201.1' proposed: City Oper- ating Budget on `July 6, 2010 during the Council meeting ,be- ginning at -12:00 p.m. in the City Council Chambers, 1201 Leopard Street, Cor- pus Christi, Texas, • This budget will raise more total property taxes thanlast year's budget by $1,380,315 (General Fund • $91.3,332, Debt Service Fund $496,524, and. Spe- cial""Revenue ($29,541)) or 18%, and of that amount, an 'estimated $582,269 .is tax reve- nue to be raised from new property added tothe tax roll this year. A copy of the. FY 2010-2011 proposed operatingbudget is availableor review in the office of the. City Secretary,` on the City's website (www.cctexas.corn), and/or at any City public library., • /s/Armando Chapa City Secretary City of Corpus Christi L i r 'i k hEi,l i PUBLISHER'S AFFIDAVIT I0 AUG H IO: 09 State of Texas } CITY OF CORPUS CHRISTI County of Nueces } Ad # 5946246 PO# Before me, the undersigned, a Notary Public, this day personally came GEORGIA LAWSON, who being first duly sworn, according to law, says that she is LEGAL SALES REPRESENTITIVE AND EMPLOYEE OF THE PUBLISHER, namely, the Corpus Christi Caller -Times, a daily newspaper published at Corpus Christi in said City and State, generally circulated in Aransas, Bee, Brooks, Duval, Jim Hogg, Jim Wells, Karnes, Kenedy, Kleberg, Live Oak, Nueces, Refugio, San Patricio, Victoria and Webb Counties, and that the publication of, NOTICE OF' PASSAGE OF ORDINANCE NO. 02868 which the annexed is a true copy, was inserted in the Corpus Christi Caller -Times on the 7/25/2010,7/25/2010. $ 89.78 1Time(s) On this ay of ' is a true and an ex LEGAL SALES R PRESENTIVE , 2 certify that the attached document e by publisher. : s P OWENN J. MEDINA *: .y MY COMMLSS4ON EXPIRES August 2, 2012 Ndtary Public, State of Texas CORPUS CHRISTI **ATTENTION - PLEASE READ CAREFULLY** eattetAimeg • Mistakes not corrected on this proof become the clients liability. • We cannot be responsible for any changes NOT indicated, by fax, or by e-mail, to this proof. • If we do not hear from you, by fax or by e-mail, by the deadline indicated, we will not publish Apart of your life. • your ad AS SCHEDULED! Please sign and fax back or e-mail your approval to publish prior to deadline. Client: C18438 CITY OF CORPUS CHRISTI Phone: (361) 826-3636 Class.: PO BOX 9277 4 CORPUS CHRISTI, TX 78469-9277 Ad # 5946246 Requested By: .MONIQUE Fax: (361) 826-3113 Sales Rep.: 7400 Caller -Times Legals Phone: (361) 886-4307 Fax: (361) 886-3777 Class.: 1110 Legal Notices Start Date: 07/25/2010 End Date: 07/25/2010 Nb. of Inserts: 2 PO #: Entered By: 154612 Publications: Caller.com, Corpus Christi Caller -Times Paid Amount: $0.00 Balance: $89.78 Total Price: $89 78 NOTICE OF PASSAGE OF ORDINANCE NO. 028683 Adopting the City of Corpus Christi Bud- get for the ensuing Fiscal Year beginning August 1, 2010; to be filed with the County Clerk; appropriating monies as provided in the budget. This ordinance was passed and approved by the Corpus Christi City Council on its second reading on July 20, 2010, /s/ Armando Chapa City Secretary Page 1 of 1