HomeMy WebLinkAboutAgenda Packet City Council - 05/13/2024 ®rtif
Cit of Corpus Christi 1201 Leopard Street
Y Corpus Christi,TX 78401
cctexas.com
_
Meeting Agenda Final
City Council Workshop
Monday, May 13,2024 1:00 PM Council Chambers
FY 2025 Budget Goal Setting Workshop
Public Notice:ITEMS ON THIS AGENDA ARE FOR COUNCIL IS INFORMATIONAL
PURPOSES ONLY. NO ACTION WILL BE TAKEN AND NO PUBLIC COMMENT WILL BE
SOLICITED.
A. Mayor Paulette Guajardo to call the meeting to order.
B. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers
C. FY 2025 Budget Goal Setting
24-0744 FY 2025 Budget Goal Setting
D. Adjournment
City of Corpus Christi Page 1 Printed on 5/13/2024
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IkCOBPOO 11 AGENDA MEMORANDUM
1852 City Council Workshop of May 13, 2024
DATE: May 6, 2024
TO: Peter Zanoni, City Manager
FROM: Constance P. Sanchez, Chief Financial Officer
constancep@cctexas.com
361-826-3189
FY 2025 City Council Budget Goal Setting Workshop
STAFF PRESENTER(S):
Name Title/Position Department
1. Constance P. Sanchez Chief Financial Officer City Manager's Office
2. Heather Hurlbert Assistant City Manager City Manager's Office
3. Steve Viera Assistant City Manager City Manager's Office
4. Neiman Young Assistant City Manager City Manager's Office
5. Andrew Molley Chief Operating Officer CCW
6. Mike Markle Police Chief Police Department
7. Brandon Wade Fire Chief Fire Department
8. Miles Risley City Attorney Legal Department
BACKGROUND:
As part of the FY 2025 budget development process, this workshop will present the City Council
with a financial overview of where we forecast FY 2024 will end and the projected resources
available for the FY 2025 operating budget. Staff will present future mandated increases that
will need to be funded in FY 2025, as well as a plan for operations for Police, Fire, Streets, and
other City service areas. Other topics of impact that will be discussed are fees and rates that
may need to be adjusted in FY 2025.
LIST OF SUPPORTING DOCUMENTS:
PowerPoint
CITY OF CORPUS CHRISTI
CITY COUNCIL BUDGET GOAL SETTING WORKSHOP
MONDAY, MAY 13,2024
CITY HALL CITY COUNCIL CHAMBERS
1:00 PM TO 5:00 PM
1:00- 1:05 Welcome and Overview Peter Zanoni
1:05 - 1:15 Budget Calendar and Financial Policies Constance P.Sanchez
1:15 - 1:45 Financial Overview, Revenue Forecast, FY 2025 Financial Outlook Constance P.Sanchez
1:45 -2:10 Future Mandated Increases for Maintenance and Operations Constance P.Sanchez
1 New Fire Station#3 - Full Year Chief Wade
2 Police Academy- Full Year Chief Markle
3 Bill Witt Aquatic Center- Full Year Heather Hurlbert
4 Water Garden - Full Year Heather Hurlbert
5 North Beach Bathroom Facility- Full Year Heather Hurlbert
6 Cole Park Splash Pad Heather Hurlbert
7 Northside/ Hillcrest Aquatic Center- Partial Year Heather Hurlbert
8 Code Enforcement Year 2 of CDBG Grant Transition to GF Steve Viera
9 Developer Participation Agreements Steve Viera
10 Advance Funding Agreements with TxDOT Neiman Young
11 Collective Bargaining Agreement Increases: Police and Fire Chief Wade, Chief Markle
2:10-2:20 Police: Staffing Plan Chief Markle
2:20-2:30 Police: Focus for FY25-Vehicles Chief Markle
2:30-2:40 Fire: Staffing Plan Chief Wade
2:40-2:50 Fire: Pension Fund Constance P.Sanchez
2:50-3:00 Streets Neiman Young
3:00-3:10 Backfilling Street Maintenance Fee Revenue ($12M) Neiman Young
3:10-3:20 Animal Care Services Constance P.Sanchez
3:20-3:30 Industrial District Agreements Heather Hurlbert
3:30-3:40 Property Tax Rates, Property Tax Exemption and Preliminary Values Constance P.Sanchez
3:40-4:15 Fees and Rates:
1 Storm Water Neiman Young
2 Solid Waste Neiman Young
3 Water Drew Molly
4 Wastewater Drew Molly
5 Gas Neiman Young
6 Fire Department Fees Chief Wade
7 Animal Care Services
8 Development Services Steve Viera
4:15 -4:30 Other requests in the FY25 Budget
1 Legal Representation for Council Members Miles Risley
2 Lifeguard Program Enhancements Heather Hurlbert
3 Sidewalk Program Neiman Young
4 Health District Modifications Steve Viera
4:30-5:00 Closing Peter Zanoni
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