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Home My WebLink About031255 ORD - 09/26/2017 AN ORDINANCE ADOPTING THE CITY OF CORPUS CHRISTI OPERATING BUDGET FOR THE FISCAL YEAR 2017-2018 BEGINNING OCTOBER 1, 2017; 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 October 1, 2017, and ending September 30, 2018, 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 $881,742,573 and estimated revenues amounting to $884,433,128 for the Fiscal Year beginning October 1, 2017, and ending September 30, 2018, as submitted by the City Manager, with modifications directed by the 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 authorized for each police officer classification in the Police Department shall be: Police officer and senior police officer-444* Police Lieutenant- 39 Police Captain - 16 Police Commander- 4 - - 031255 INDEXED Assistant Police Chief- 3 Police Chief- 1 FY17-18 TOTAL 507 * These positions are interchangeable. Any police officer may become a senior police officer after 60 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 budgeted total through attrition. SECTION 4. Firefighter Positions The number of positions authorized for each firefighter classification in the Fire Department shall be: Firefighter I - 110* Firefighter II —EMS — 133 Firefighter II — Engineer- 73 Fire Captain - 79 Battalion Chief- 13 Assistant Fire Chief-4 Deputy Fire Chief- 1 Fire Chief- 1 FY17-18 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 budgeted total 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. That the foregoing or ina ?ce wa read for the first time and passed to its second � reading on this the l 'clay of , 17, by the following vote: Mayor McComb ! Ben Molina i • Rudy Garza f'�.� • Lucy Rubio �;, • 17 Paulette Guajardo Greg Smith (F Michael Hunter v / 1 1 C� 4 Carolyn Vaughn Debbie Lindsey-Opal , That t foregoing ordinance was read forthe second time and passed finally on this the �(. 11\clay of 4(}'L.. 17, by the following vote: Mayor McComb 1 Ben Molina e Rudy (2JàLGarza Lucy Rubio / !l ___Iitzt Paulette Guajardo Greg Smith —14— Michael Hunter , Carolyn Vaughn Debbie Lindsey-Opal Ti' d � (p--iiap-ret4QK2017.PASSED AND APPROVED on this the ! day of ATTEST: ' 14/1/G<-61 '(--------- k ' /1_,. IL Ldi[. Re•ecca Huerta Jo cComb City Secretary M y r 13 1_ 5 J Attachment A- Schedule of Adjustments City of Corpus Christi Amendments to the FY 2017-2018 Proposed Budget TOTAL PROPOSED REVENUES $ 880,104,035 TOTAL PROPOSED EXPENDITURES $ 876,546,131 General Fund -1020 Proposed Revenues 237,279,000 Adjustments: Transfer from Internal Services Funds Unreserved Balance 1,694,863 Solid Waste revenue from storm debri 500,000 Total Adjusted Revenues $ 239,473,863 Proposed Expenditures $ 237,279,000 Adjustments: 8 Additional Police Officers 1,030,294 Animal Care facility repair 150,000 Fire Truck for Station 18 650,000 Reduce General Fund Reserve Appropriation (396,431) Decrease in Reserve for Accrued pay (500,000) Eliminate General Fund contribution to future replacement fund for FY18 (1,039,000) Decrease Economic Incentive to Schlitterbahn (500,000) Eliminate General Fund transfer to Development Srvs. For FY18 (100,000) Transfer to Residential Street Reconstruction Fund 2,900,000 Total Adjusted Expenditures $ 239,473,863 ENTERPRISE FUNDS Water Fund -4010 I Proposed Revenues $ 142,397,298 Adjustments: Transfer from Internal Services Funds Unreserved Balance 126,035 Total Adjusted Revenues $ 142,523,333 IGas Fund -4130 Proposed Revenues $ 39,346,119 Adjustments: Transfer from Internal Services Funds Unreserved Balance 1,946 Total Adjusted Revenues $ 39,348,065 Wastewater Fund -4200 Proposed Revenues $ 80,195,760 Adjustments: Transfer from Internal Services Funds Unreserved Balance 2,359 Total Adjusted Revenues $ 80,198,119 Airport Fund -4610 Proposed Revenues $ 9,360,000 Adjustments: Transfer from Internal Services Funds Unreserved Balance 13,227 Total Adjusted Revenues $ 9,373,227 Golf Fund -4690 Proposed Revenues $ 39,887 Adjustments: Transfer from Internal Services Funds Unreserved Balance 36 Total Adjusted Revenues $ 39,923 Marina Fund -4700 I Proposed Revenues $ 2,238,057 Adjustments: Transfer from Internal Services Funds Unreserved Balance 6,267 Total Adjusted Revenues $ 2,244,324 INTERNAL SERVICE FUNDS Engineering Fund -5310 Proposed Revenues $ 7,419,391 Adjustments: Transfer from Internal Services Funds Unreserved Balance 25,496 Total Adjusted Revenues $ 7,444,887 Risk Fund -5613 Proposed Revenues $ 1,077,329 Adjustments: Transfer from Internal Services Funds Unreserved Balance 6,013 Total Adjusted Revenues $ 1,083,342 Stores Fund -5010 Proposed Expenditures $ 5,338,005 Adjustments: Unreserved Balance transfer to Other Funds 706,251 Total Adjusted Expenditures $ 6,044,256 Fleet Fund-5110 I Proposed Revenues $ 16,636,015 Adjustments: Eliminate General Fund contribution to future replacement fund for FY18 (1,039,000) Total Adjusted Revenues $ 15,597,015 Proposed Expenditures $ 22,033,465 Adjustments: Unreserved Balance transfer to Other Funds 756,966 Total Adjusted Expenditures $ 22,790,431 Facilities Fund -5115 I Proposed Expenditures $ 5,909,314 Adjustments: Unreserved Balance transfer to Other Funds 244,385 Total Adjusted Expenditures $ 6,153,699 IT Fund -5210 Proposed Expenditures $ 17,371,733 Adjustments: Unreserved Balance transfer to Other Funds 360,493 Total Adjusted Expenditures $ 17,732,226 SPECIAL REVENUE FUNDS Hotel Occupancy Tax Fund - 1030 I Proposed Expenditures $ 15,666,449 Adjustments: Additional funding for Art Museum reimbursment payment 30,000 Total Adjusted Revenues $ 15,696,449 Municipal Court-Juv. - 1037 Proposed Revenues $ 110,527 Adjustments: Transfer from Internal Services Funds Unreserved Balance 180 Total Adjusted Revenues $ 110,707 Redlight Fund - 1045 Proposed Revenues $ 5,037 Adjustments: Transfer from Internal Services Funds Unreserved Balance 1,370 Total Adjusted Revenues $ 6,407 Street Fund -1041 II Proposed Revenues $ 32,207,053 Adjustments: Transfer from Internal Services Funds Unreserved Balance 145,252 Total Adjusted Revenues $ 32,352,305 Residential Street Reconstruction Fund-1042 Proposed Revenues $ 600,194 Adjustments: General Fund transfer 2,900,000 Total Adjusted Revenues $ 3,500,194 Reinvestment Zone No. 2-1111 I Proposed Revenues $ 4,038,755 Adjustments: Transfer from Internal Services Funds Unreserved Balance 757 Total Adjusted Revenues $ 4,039,512 Proposed Expenditures $ 1,487,496 Adjustments: Removal of Funding for Packery Patrol (89,500) Total Adjusted Expenditures $ 1,397,996 Development Services Fund -4670 Proposed Revenues $ 6,519,227 Adjustments: Transfer from Internal Services Funds Unreserved Balance 26,098 Eliminate transfer from General Fund (100,000) Total Adjusted Revenues $ 6,445,325 Proposed Expenditures $ 6,858,121 Adjustments: Four additional Backflow Inspectors decreased to one. (229,932) Total Adjusted Expenditures $ 6,628,189 Visitors Facilities-4710 Proposed Revenues $ 11,477,560 Adjustments: Transfer from Internal Services Funds Unreserved Balance 17,632 Total Adjusted Revenues $ 11,495,192 Proposed Expenditures $ 11,753,236 Adjustments: Transfer to Arena Fund 1,222,916 Total Adjusted Expenditures $ 12,976,152 LEPC Fund -6060 Proposed Revenues $ 269,250 Adjustments: Transfer from Internal Services Funds Unreserved Balance 562 Total Adjusted Revenues $ 269,812 TOTAL PROPOSED AMENDED REVENUES $ 884,433,128 TOTAL PROPOSED AMENDED EXPENDITURES $ 881,742,573 Revenues Expenditures { . A /71 I. a - Pages 432 --,,- -- ' 12/18/2017 10:0UAPi . Official Records of — NUECES COUNTY ,.ARA SANDS COUNTY CLERK • = Focs $0.0 i _ , ` .'.✓ w 1i • :iv.:. -lei S , N;‘,;:i_11' i .--- . Z(/\'' i ADOPTED BUDGET O�Q1U S Cyd' may, 44 , . k'A SA • O ....... ,e,5!..i 2011_2018 ›. �.4 1.m ... 0 .c,,., CI11IOFCORPUSCHRISTI - -,,,, 4 ,,. . - . . _ -..-.,r, 1 ., ,,,. . ., .„. , .. , . ., . . ,...4: 1 1 i' i.1 H II '.I • '!i 7I,P'f :: a \ '• - N. 4.0) 1,-- .1..-00- • :: ‘19' ' \,., , , ` . ,,! ADOPTE D BY CITY COUNCIL X44 - ,. ORDINANCE NO. 031255 ON SEPTEMBER 26, 2011 CITY MANAGER MARGIE C. ROSE \ :,..t Receipt# 851107 KARA SANDS COUNTY CLERK NUECES COUNTY 901 LEOPARD ST. ROOM 201 CORPUS CHRISTI, TX 78401 (361) 888-0580 DUPLICATE RECEIPT Printed: Dec 18 2017 10:00:55 AM Doc#: 2017760018 Pgs: 432 Type: BUDGET/ANNUAL BUDGET AND ANNUAL $ 0.00 Total $ 0.00 Balance $ 0.00 Total Documents: 1 Total Fees: 1 Client Name GENERAL PUBLIC Filed By CITY OF CORPUS CHRISTI Dec 18 2017 10:00:54 AM Cashier: MHUTCHASON