The URL can be used to link to this page

Home My WebLink About032203 ORD - 09/15/2020 ORDINANCE ADOPTING THE CITY OF CORPUS CHRISTI OPERATING BUDGET AND THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR THE FISCAL YEAR 2020- 2021 BEGINNING OCTOBER 1, 2020; AUTHORIZING PERSONNEL COMPLEMENTS; PROVIDING FOR COPY 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 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, 2020, and ending September 30, 2021, 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$946,283,848 and estimated revenues amounting to $917,596,740 for the Fiscal Year beginning October 1, 2020, and ending September 30, 2021, 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- 393* Police Lieutenant- 39 0342 203 SCANNED Police Captain - 15 Deputy Chief- 5 Assistant Police Chief- 3 Police Chief- 1 FY20-21 TOTAL 456 *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 - 98* Firefighter II —EMS— 145 Firefighter II — Engineer- 73 Fire Captain - 79 Battalion Chief- 13 Assistant Fire Chief-4 Deputy Fire Chief- 1 Fire Chief- 1 FY20-21 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 2020 -2021 Budget. SECTION 6. That the Fiscal Year 2020—2021 Capital Budget and Capital Improvement Planning Guide in the amount of$259,915,560 is hereby approved. A copy of the Fiscal Year 2020—2021 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 the day of 2020, by the following vote: Joe McComb_ Michael Hunter Roland Barrera > Ben Molina Rudy Garza Everett Roy /44A Paulette M. Guajardo - Greg Smith Gil Hernandez That the foregoing ordinance was read for the second time and passed finally on this the day of % r�k 020, by the following vote: v\ /n� nn � Joe McComb A Michael Hunter Iv � Roland Barrera Ben Molina_ Rudy Garza e�2 Everett Roy Paulette M. Guajardo Greg Smith Gil Hernandez �U PASSED AND APPROVED on this the1,-j�day of �% , 2020. ATTEST: I(z., ILI Rebecca Huerta �Jao McComb City Secretary r I . , Ca I l r Ti mei! 7',NCE DEPARTMENT • PART OF THE USA TODAY NETWORK 2020 SEP - I PH 4: 12 Certificate of Publication PUBLIC HEARING CITY OF CITY OF CORPUS CHRIS TI -SECRETARY PO BOX 9277 CORPUS CHRISTI 2020-2021 CORPUS CHRISTI,TX 78401 PROPOSED OPERATING BUDGET, Public Notice is hereby given that the STATE OF WISCONSIN) City Council of the City of Corpus Chris- )) COUNTY OF BROWN) ti will hold a public hearing on the I, being first duly sworn, upon oath depose and say that I FY2020-2021 Proposed City Operating am a legal clerk and employee of the publisher,namely,the Corpus Christi Caller-Times,a daily newspaper published Budget on September 08, 2020 during the at Corpus Christi in said City and State, generally circulated in Aransas, Bee, Brooks, Duval,Jim Hogg, Jim Wells, Council meeting beginning at 11 :30 a.m. Kleberg, Live Oak, Nueces, Refugio,and San Patricio, Counties,and that the publication of which the annexed is a in the City Council Chambers, 1201 true copy,was inserted in the Corpus Christi Caller-Times Street,and on the following dates: Leopard Corpus Christi, Texas. 08/23/2020 This budget will raise more total proper- On this August 23, 2020, I certify that the attached document ty taxes than last year's budget by is a true and exact copy made by the publisher: $755,027 (General Fund $451,903, Debt // 1 Service Fund $256,392, Residential Legal Notice Clerk Street Reconstruction Fund $46,732), or cx).4 ,..,&;110 .58%, and of that amount an estimated Notary Public, State of Wiscons�r, County of Brown $608,685 is tax revenue to be raised from +P. A new property added to the tax roll this Notary Expires year, A copy of the FY 2020-2021 Proposed cK'*.•FE..T,� City Operating Budget is available for Publication Cost: $800.40 NOTARY = review in the office of the City Secreta- Ad No:0004340245 - ®•0 Customer No: 1490432 PUBL\G •' ry, on the City's website (www.cctexas. PO#: Budget `� ....ca #ofAffidavits1 -;"9TF•••..,,,,,..••Gp�;� com), and at any City public library. This is not an invoice '�/1/,,°1,„W; ,,�,�� /s/ Rebecca Huerta City Secretary PUBLIC HEARING CITY OF CORPUS CHRISTI 2020-2021 PROPOSED OPERATING BUDGET. Public Notice is hereby given that the City Council of the City of Corpus Chris- ti will hold a public hearing on the FY2020-2021 Proposed City Operating Budget on September 08, 2020 during the Council meeting beginning at 11 :30 a.m. in the City Council Chambers, 1201 Leopard Street, Corpus Christi, Texas. This budget will raise more total proper- ty taxes than last year's budget by $755,027 (General Fund $451,903, Debt Service Fund $256,392, Residential Street Reconstruction Fund $46,732), or .58%, and of that amount an estimated $608,685 is tax revenue to be raised from new property added to the tax roll this year. A copy of the FY 2020-2021 Proposed City Operating Budget is available for review in the office of the City Secreta- ry, on the City's website (www.cctexas. corn), and at any City public library. Is/ Rebecca Huerta City Secretary