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Home My WebLink About031870 ORD - 09/17/2019 ORDINANCE ADOPTING THE CITY OF CORPUS CHRISTI OPERATING BUDGET AND THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR THE FISCAL YEAR 2019- 2020 BEGINNING OCTOBER 1, 2019; AUTHORIZING PERSONNEL COMPLEMENTS;APPROPRIATING MONIES AS PROVIDED IN THE BUDGET. 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 an operating 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, 2019, and ending September 30, 2020, 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 Operating Budget of the City of Corpus Christi, covering proposed expenditures amounting to $980,496,844 and estimated revenues amounting to$950,607,366 for the Fiscal Year beginning October 1, 2019, and ending September 30, 2020, 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 Operating 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 Operating 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- 388* Police Lieutenant - 39 Police Captain - 15 Police Commander, also known as Deputy Chief- 5 031870 Assistant Police Chief- 3 Police Chief- 1 FY19-20 TOTAL 451 *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 FY19-20 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 the number of City-funded personnel positions (excluding grant funded positions) in all City-funded Departments shall not exceed the total number by indicated fund, as set forth in the FY 2019 -2020 Budget. SECTION 6. That the Fiscal Year 2019—2020 Capital Budget and Capital Improvement Planning Guide in the amount of$327,725,998 is hereby approved. A copy of the Fiscal Year 2019—2020 Capital Budget and Capital Improvement Planning Guide will be filed in the Office of the City Secretary. SECTION 7. That upon final passage of this budget ordinance, a true certified copy of the budget 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 8. 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 ordinance was read for the first time and passed to its second reading on this theLday of 31'thrt..UA , 2019, by the following vote: Joe McComb t.� Michael Hunter ai,_s.„ Roland Barrera LuBen Molina 00-61/ Rudy Garza l_A,L Everett Roy Paulette M. Guajardo CA-1-?5Greg Smith (A,c(r-i Gil Hernandez That the fore9oing ordinance was read for the second time and passed finally on this the day of -191tAti 2019, by the following vote: Joe McComb Ijc Michael Hunter fly -e, Roland Barrera 41 Ben Molina 47,e Rudy Garza 4, Everett RoyACiA ce Paulette M. Guajardo Ape— Greg Smith C Gil Hernandez /VS PASSED AND APPROVED on this the /7 day of se11-14,2019. ATTEST: /-4- A vi„,_,..,_ Rebecca Huerta •- McComb City Secretary L ayor 031870 Caller Times PART OF THE USA TODAY NETWORK Certificate of Publication PUBLIC HEARING CITY OF CORPUS CHRISTI 2019-2020 PROPOSED CAP- ITAL BUDGET&CAPI- TAL IMPROVEMENT CITY OF CORPUS CHRIS TI PLANNING GUIDE. Public Notice is hereby giv- PO BOX 9277 en that the Planning Com- mission of the City of Corpus Christi will hold a CORPUS CHRISTI,TX 78469-9277 public hearing on the Fis- cal Year 2019-2020Proposed City Capital Budget &Capi- tal Improvement Planning Guide Summary on July 24, STATE OF WISCONSIN) 2019 during the Commission )) meeting beginning at 5:30 PUBLIC HEARING CITY p.m. in the City Council OF CORPUS CHRISTI COUNTY OF BROWN) Chambers, 1201 Leopard 2019-2020 PROPOSED CAP- Street, Corpus Christi, ITAL BUDGET&CAPI- Texas. TAL IMPROVEMENT I,being first duly sworn,upon oath depose and say that I A copy of the FY 2019-2021 PLANNING GUIDE. am a legal clerk and employee of thepublisher,name) the Proposed Capital Budget & Public Notice is hereby giv- 9Y. Capital Improvement Plan- en that the Planning Corn- Corpus Christi Caller-Times,a daily newspaper published Hing Guide Summary is mission of the City of at Corpus Christi in said Cityand State,generallycirculated available for review in the Corpus Christi will hold a p office of the City Secretary in Aransas,Bee, Brooks,Duval,Jim Hogg,Jim Wells, and on the Citys website ( public hearing on the Fis- www.cctexas.com). cal Year 2019-2020 Proposed Kleberg,Live Oak,Nueces,Refugio,and San Patricio, /s/Rebecca Huerta City Capital Budget & Capi- Counties,and that the publication of which the annexed is a City Secretary tal Improvement Planning Guide Summary on July 24, true copy,was inserted in the Corpus Christi Caller-Times 2019 during the Commission on the following dates: meeting beginning at 5:30 p.m. in the City Council Chambers, 1201 Leopard Street, Corpus Christi, July 22,2019 Texas. A copy of the FY 2019-2020 Proposed Capital Budget & On this July 22,2019,I certify that the attached document is Capital Improvement Plan- ningis a true and exact copy made by the publisher: available If or rev ewary in the office of the City Secretary /./7 - and on the City's website /// www.cctexas.com). /s/Rebecca Huerta City's City Secretary Legal Notice Clerk Notary Public,State .tl Isconsin, unty of Brown t Vi )1\ Notary Expires Publication Cost:$155.35 \\\\\\\G `{I I FlE-4 T///��, Ad No:0003689573 `. �\ ,. ,mo• i Customer No: 1243917 Po#: _ IOTA R y v..s i = tn.... PUBL\G '? "ifIlllllivO`, REEtVED , ` SU' 13 2019 Caller Times PART OF THE USA TODAY NETWORK. ENGINEERING SERVICES Certificate of Publication CITY OF CORPUS CHRIS TI PO BOX 9277 CORPUS CHRISTI,TX 78469-9277 STATE OF WISCONSIN) )) COUNTY OF BROWN) I,being first duly sworn,upon oath depose and say that I am a legal clerk and employee of the publisher,namely,the Corpus Christi Caller-limes,a daily newspaper published at Corpus Christi in said City and State,generally circulated in Aransas,Bee,Brooks,Duval,Jim Hogg,Jim Wells, Kleberg,Live Oak,Nueces,Refugio,and San Patricio, Counties,and that the publication of which the annexed is a true copy,was inserted in the Corpus Christi Caller-Times on the following dates: Aug st 21,2019 On this August 21,2019,I c:rtify that the attached document is a true and exact copy m.se by the publisher: jth egal Notice Clerk et.__ .A Of, 4-- Nota 4'lic,State of Wisconsin,County of Brown 457''-idC;9"; Notary Expires SHELLY HORA Notary Public Publication Cost:$1,169.00 State of Wisconsin Ad No:0003744573 Customer No: 1243917 PO#: PUBLIC HEARING CITY OF CORPUS CHRISTI 2019-2020 PROPOSED OPERATING BUDGET Public Notice is hereby given that the City Council of the City of Corpus Christi will hold a public hearing on the FY2019-2020 Proposed City Operating Budget on September 06, 2019 during the Council meeting beginning at 09:00 a.m. in the City Council Chambers, 1201 Leopard Street, Corpus Christi, Texas. This budget will raise more total property taxes than last year's budget by $9,321,332 (General Fund $3,268,666, Debt Service Fund $1,854,509, Residential Street Reconstruction Fund $4,198,157), or 7.16%, and of that amount ar estimated $2,324,611 is tax revenue to be raised from new property added to the tax roll this year. A copy of the FY 2019-2020 Proposed Cit) Operating Budget is available for review in the office of the City Secretary, on the City's websitE (www.cctexas.com), and at any City public library. /s/ Rebecca Huerta City Secretary L .4 PUBLIC HEARING CITY OF CORPUS CHRISTI 2019-2020 PROPOSED OPERATING BUDGET Public Notice is hereby given that the City Council of the City of Corpus Christi will hold a public hearing on the FY2019-2020 Proposed City Operating Budget on September 06, 2019 during the Council meeting beginning at 09:00 a.m. in the City Council Chambers, 1201 Leopard Street, Corpus Christi, Texas. This budget will raise more total property taxes than last year's budget by $9,321,332 (General Fund $3,268,666, Debt Service Fund $1,854,509, Residential Street Reconstruction Fund $4,198,157), or 7.16%, and of that amount an estimated $2,324,611 is tax revenue to be raised from new property added to the tax roll this year. A copy of the FY 2019-2020 Proposed City Operating Budget is available for review in the office of the City Secretary, on the City's website (www.cctexas.com), and at any City public library. /s/ Rebecca Huerta