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HomeMy WebLinkAboutAgenda Packet City Council - 08/15/2024 Cityof Corpus Christi 1201 Leopard Street Corpus Christi,TX 78401 cctexas.com Meeting Agenda Final City Council Workshop Thursday,August 15,2024 9:00 AM Council Chambers Solid Waste,Public Works, Animal Care Services, Health Public Notice:ITEMS ON THIS AGENDA ARE FOR COUNCILS 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. BRIEFINGS: Briefing information will be provided to the City Council during the Council Workshop. Briefings are for Council Information only. No action will be taken and no public comment will be solicited. 1. 24-1338 FY 2025 Workshop: Solid Waste Services Sponsors: Office of Management and Budget 2. 24-1339 FY 2025 Budget Workshop: Public Works Sponsors: Office of Management and Budget 3. 24-1341 FY 2025 Budget Workshop: Animal Care Services Sponsors: Office of Management and Budget 4. 24-1340 FY 2025 Budget Workshop: Health Sponsors: Office of Management and Budget D. Adjournment City of Corpus Christi Page 1 Printed on 811212024 SC G� O� F U '"casronaA eo 1852 AGENDA MEMORANDUM City Council Workshop of August 15, 2024 DATE: August 10, 2024 TO: Peter Zanoni, City Manager FROM: Eddie Houlihan, Director of the Office of Management and Budget EddieHo@cctexas.com (361) 826-3792 City Council Workshop on Solid Waste, Animal Care Services, Health Department and Public Works for the FY 2025 Proposed Budget STAFF PRESENTER(S): Name Title/Position Department 1. David Lehfeldt Director Solid Waste 2. Ernesto De La Garza Director Public Works 3. Kathleen Chapa Director Animal Care Services 4. Dr. Fauzia Khan Director Health Department ISSUE: This is the second of five City Council workshops to discuss the FY 2025 proposed budget. The topics for this workshop include Solid Waste, Public Works Animal Care Services, and Health Department. BACKGROUND INFORMATION: A briefing on the FY 2025 proposed budget was presented to the Mayor and City Council on July 30, 2024. The FY 2025 proposed budget focuses on City Council and community priorities including public safety, street reconstruction/maintenance, and maintaining equitable and competitive wages plus affordable healthcare benefits for employees. The FY 2025 proposed budget, comprised of all funds excluding transfers, totals$1.8 billion. The General Fund budget is$294.3 million, and the Capital Budget totals $867.6 million. A series of five City Council budget workshops are scheduled to be held from August 1 to August 29. At these sessions, City staff will review in detail the budget proposals with the Mayor and City Council. Additionally, there will be seven public input sessions to be held from August 5 to August 21. The budget is scheduled to be adopted on September 10, 2024, for the City's fiscal year which begins on October 1. The third budget workshop will be held on Thursday, August 15, 2024, at approximately 9:00 am. At the workshop, the City Council will be presented with the FY 2025 Proposed Budget for Solid Waste, Public Works, Animal Care Services, and Health Department. Solid Waste: The focus of the Solid Waste Department is to efficiently collect, dispose, and recycle solid waste in an environmentally responsible manner to ensure public health and beautification of the city. The FY 2025 proposed budget for the Solid Waste Department is $53.3M and includes funding from the General Fund and Capital Improvement Program. Below is a summary of the funding and position counts that would be authorized by the FY 2025 proposed budget. There are no proposed rate changes for customers. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET General Fund $35,907,011 172 Capital Projects 17,437,170 1 - Total Proposed Budget $53,344,181 172 Public Works - Streets: The focus of the Street Department is to manage, maintain, and develop the City's Street system. The FY 2025 combined proposed operating and capital budget for the Street Department is $156.8M and includes funding from the Street Maintenance Fund, Residential Street Reconstruction Fund, and Capital Improvement Program. Below is a summary of the funding and position counts that would be authorized by the FY 2025 proposed budget. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET Street Maintenance Fund $51,650,255 159 Residential Street Reconstruction Fund 26,272,399 - Capital Projects Less Utility Support) 78,847,633 - otal $156,770,287 159 The FY 2025 budget includes $156.8M for street maintenance and reconstruction which includes Residential and Arterial & Collectors. The FY 2025 Street capital budget contains projects that maintain or improve roadway infrastructure, ensure adequate street lighting, comply with the Americans with Disabilities Act (ADA) requirements, and promote safe and efficient traffic flow. Public Works —Storm Water: The focus of the Storm Water Department is to collect and convey storm water, protect life and property from storm flooding and protect water quality. In FY 2022, the City joined other major Texas cities and approved a Storm Water maintenance program. A five-year program was presented with improvements and corresponding projected fee adjustments for each year. City staff is recommending a Storm Water fee increase in FY 2025 to fund improvements in the five-year plan and inflation. The Storm Water rate has three residential tiers: 1) Tier 1 parcels have an impervious cover of less than 3,000 sq. ft. - monthly rate will increase by $1.11, from $6.63 to $7.74; 2) Tier 2 parcels have an impervious cover of 3,000 sq. ft. — 4,500 sq. ft. - monthly rate will increase by $1.48, from $8.84 to $10.32; and 3) Tier 3 parcels have an impervious cover of greater than 4,500 sq. ft. - monthly rate will increase by $2.59, from $15.47 to $18.06. A non-residential customer (all other accounts) currently has a monthly fee of $8.84 per storm water unit which will increase to $10.32 per storm water unit. The FY 2025 combined proposed operating and capital budget for the Storm Water Department is$85.8M and includes funding from the Storm Water Fund and the Capital Improvement Program. Below is a summary of the funding and position counts that would be authorized by the FY 2025 proposed budget. FY 2025 AUTHORIZED FUND PROPOSED BUDGET POSITIONS Storm Water Fund $33,696,137 147 Capital Projects 52,074,141 - otal $85,770,278 147 Storm Water enhancements in the FY 2025 Budget include increased collector and arterial street sweeping and increased minor channel cleaning and maintenance. FY 2025 is a continuation of the five year planned program improvements and corresponding rate adjustments. Animal Care Services: The focus of the Animal Care Services department is to promote and protect the health, safety, and welfare of the residents and pets of Corpus Christi. The FY 2025 proposed operating budget for Animal Care is $5.OM. Below is a summary of the funding and position counts that would be authorized by the FY 2025 proposed budget. FY 2025 FUND PROPOSED BUDGET AUTHORIZED POSITIONS General Fund $5,023,061 55 Health Department: The focus of the Health Department is to prevent disease, disability, and premature death, to promote healthy lifestyles, and to protect the health and quality of the environment for all residents. The FY 2025 proposed operating budget for the Health Department is $26.1 M and includes funding from the General Fund, 1115 Waiver Funds, Public Health Provider Fund and Capital Improvement Program. Below is a summary of the funding and position counts that would be authorized by the Proposed FY 2025 Budget. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET General Fund $5,956,204 52 1115 Waiver Fund 1,019,910 - Public Health Provider Fund 1,823,448 12 Grants 17,282,192 53 Total Proposed Budget $26,081,754 117 LIST OF SUPPORTING DOCUMENTS: PowerPoint - not attached • Solid Waste • Public Works o Streets o Storm Water • Animal Care Services • Health Department SC G� O� F U '"casronaA eo 1852 AGENDA MEMORANDUM City Council Workshop of August 15, 2024 DATE: August 10, 2024 TO: Peter Zanoni, City Manager FROM: Eddie Houlihan, Director of the Office of Management and Budget EddieHo@cctexas.com (361) 826-3792 City Council Workshop on Solid Waste, Animal Care Services, Health Department and Public Works for the FY 2025 Proposed Budget STAFF PRESENTER(S): Name Title/Position Department 1. David Lehfeldt Director Solid Waste 2. Ernesto De La Garza Director Public Works 3. Kathleen Chapa Director Animal Care Services 4. Dr. Fauzia Khan Director Health Department ISSUE: This is the second of five City Council workshops to discuss the FY 2025 proposed budget. The topics for this workshop include Solid Waste, Public Works Animal Care Services, and Health Department. BACKGROUND INFORMATION: A briefing on the FY 2025 proposed budget was presented to the Mayor and City Council on July 30, 2024. The FY 2025 proposed budget focuses on City Council and community priorities including public safety, street reconstruction/maintenance, and maintaining equitable and competitive wages plus affordable healthcare benefits for employees. The FY 2025 proposed budget, comprised of all funds excluding transfers, totals$1.8 billion. The General Fund budget is$294.3 million, and the Capital Budget totals $867.6 million. A series of five City Council budget workshops are scheduled to be held from August 1 to August 29. At these sessions, City staff will review in detail the budget proposals with the Mayor and City Council. Additionally, there will be seven public input sessions to be held from August 5 to August 21. The budget is scheduled to be adopted on September 10, 2024, for the City's fiscal year which begins on October 1. The third budget workshop will be held on Thursday, August 15, 2024, at approximately 9:00 am. At the workshop, the City Council will be presented with the FY 2025 Proposed Budget for Solid Waste, Public Works, Animal Care Services, and Health Department. Solid Waste: The focus of the Solid Waste Department is to efficiently collect, dispose, and recycle solid waste in an environmentally responsible manner to ensure public health and beautification of the city. The FY 2025 proposed budget for the Solid Waste Department is $53.3M and includes funding from the General Fund and Capital Improvement Program. Below is a summary of the funding and position counts that would be authorized by the FY 2025 proposed budget. There are no proposed rate changes for customers. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET General Fund $35,907,011 172 Capital Projects 17,437,170 1 - Total Proposed Budget $53,344,181 172 Public Works - Streets: The focus of the Street Department is to manage, maintain, and develop the City's Street system. The FY 2025 combined proposed operating and capital budget for the Street Department is $156.8M and includes funding from the Street Maintenance Fund, Residential Street Reconstruction Fund, and Capital Improvement Program. Below is a summary of the funding and position counts that would be authorized by the FY 2025 proposed budget. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET Street Maintenance Fund $51,650,255 159 Residential Street Reconstruction Fund 26,272,399 - Capital Projects Less Utility Support) 78,847,633 - otal $156,770,287 159 The FY 2025 budget includes $156.8M for street maintenance and reconstruction which includes Residential and Arterial & Collectors. The FY 2025 Street capital budget contains projects that maintain or improve roadway infrastructure, ensure adequate street lighting, comply with the Americans with Disabilities Act (ADA) requirements, and promote safe and efficient traffic flow. Public Works —Storm Water: The focus of the Storm Water Department is to collect and convey storm water, protect life and property from storm flooding and protect water quality. In FY 2022, the City joined other major Texas cities and approved a Storm Water maintenance program. A five-year program was presented with improvements and corresponding projected fee adjustments for each year. City staff is recommending a Storm Water fee increase in FY 2025 to fund improvements in the five-year plan and inflation. The Storm Water rate has three residential tiers: 1) Tier 1 parcels have an impervious cover of less than 3,000 sq. ft. - monthly rate will increase by $1.11, from $6.63 to $7.74; 2) Tier 2 parcels have an impervious cover of 3,000 sq. ft. — 4,500 sq. ft. - monthly rate will increase by $1.48, from $8.84 to $10.32; and 3) Tier 3 parcels have an impervious cover of greater than 4,500 sq. ft. - monthly rate will increase by $2.59, from $15.47 to $18.06. A non-residential customer (all other accounts) currently has a monthly fee of $8.84 per storm water unit which will increase to $10.32 per storm water unit. The FY 2025 combined proposed operating and capital budget for the Storm Water Department is$85.8M and includes funding from the Storm Water Fund and the Capital Improvement Program. Below is a summary of the funding and position counts that would be authorized by the FY 2025 proposed budget. FY 2025 AUTHORIZED FUND PROPOSED BUDGET POSITIONS Storm Water Fund $33,696,137 147 Capital Projects 52,074,141 - otal $85,770,278 147 Storm Water enhancements in the FY 2025 Budget include increased collector and arterial street sweeping and increased minor channel cleaning and maintenance. FY 2025 is a continuation of the five year planned program improvements and corresponding rate adjustments. Animal Care Services: The focus of the Animal Care Services department is to promote and protect the health, safety, and welfare of the residents and pets of Corpus Christi. The FY 2025 proposed operating budget for Animal Care is $5.OM. Below is a summary of the funding and position counts that would be authorized by the FY 2025 proposed budget. FY 2025 FUND PROPOSED BUDGET AUTHORIZED POSITIONS General Fund $5,023,061 55 Health Department: The focus of the Health Department is to prevent disease, disability, and premature death, to promote healthy lifestyles, and to protect the health and quality of the environment for all residents. The FY 2025 proposed operating budget for the Health Department is $26.1 M and includes funding from the General Fund, 1115 Waiver Funds, Public Health Provider Fund and Capital Improvement Program. Below is a summary of the funding and position counts that would be authorized by the Proposed FY 2025 Budget. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET General Fund $5,956,204 52 1115 Waiver Fund 1,019,910 - Public Health Provider Fund 1,823,448 12 Grants 17,282,192 53 Total Proposed Budget $26,081,754 117 LIST OF SUPPORTING DOCUMENTS: PowerPoint - not attached • Solid Waste • Public Works o Streets o Storm Water • Animal Care Services • Health Department SC G� O� F U '"casronaA eo 1852 AGENDA MEMORANDUM City Council Workshop of August 15, 2024 DATE: August 10, 2024 TO: Peter Zanoni, City Manager FROM: Eddie Houlihan, Director of the Office of Management and Budget EddieHo@cctexas.com (361) 826-3792 City Council Workshop on Solid Waste, Animal Care Services, Health Department and Public Works for the FY 2025 Proposed Budget STAFF PRESENTER(S): Name Title/Position Department 1. David Lehfeldt Director Solid Waste 2. Ernesto De La Garza Director Public Works 3. Kathleen Chapa Director Animal Care Services 4. Dr. Fauzia Khan Director Health Department ISSUE: This is the second of five City Council workshops to discuss the FY 2025 proposed budget. The topics for this workshop include Solid Waste, Public Works Animal Care Services, and Health Department. BACKGROUND INFORMATION: A briefing on the FY 2025 proposed budget was presented to the Mayor and City Council on July 30, 2024. The FY 2025 proposed budget focuses on City Council and community priorities including public safety, street reconstruction/maintenance, and maintaining equitable and competitive wages plus affordable healthcare benefits for employees. The FY 2025 proposed budget, comprised of all funds excluding transfers, totals$1.8 billion. The General Fund budget is$294.3 million, and the Capital Budget totals $867.6 million. A series of five City Council budget workshops are scheduled to be held from August 1 to August 29. At these sessions, City staff will review in detail the budget proposals with the Mayor and City Council. Additionally, there will be seven public input sessions to be held from August 5 to August 21. The budget is scheduled to be adopted on September 10, 2024, for the City's fiscal year which begins on October 1. The third budget workshop will be held on Thursday, August 15, 2024, at approximately 9:00 am. At the workshop, the City Council will be presented with the FY 2025 Proposed Budget for Solid Waste, Public Works, Animal Care Services, and Health Department. Solid Waste: The focus of the Solid Waste Department is to efficiently collect, dispose, and recycle solid waste in an environmentally responsible manner to ensure public health and beautification of the city. The FY 2025 proposed budget for the Solid Waste Department is $53.3M and includes funding from the General Fund and Capital Improvement Program. Below is a summary of the funding and position counts that would be authorized by the FY 2025 proposed budget. There are no proposed rate changes for customers. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET General Fund $35,907,011 172 Capital Projects 17,437,170 1 - Total Proposed Budget $53,344,181 172 Public Works - Streets: The focus of the Street Department is to manage, maintain, and develop the City's Street system. The FY 2025 combined proposed operating and capital budget for the Street Department is $156.8M and includes funding from the Street Maintenance Fund, Residential Street Reconstruction Fund, and Capital Improvement Program. Below is a summary of the funding and position counts that would be authorized by the FY 2025 proposed budget. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET Street Maintenance Fund $51,650,255 159 Residential Street Reconstruction Fund 26,272,399 - Capital Projects Less Utility Support) 78,847,633 - otal $156,770,287 159 The FY 2025 budget includes $156.8M for street maintenance and reconstruction which includes Residential and Arterial & Collectors. The FY 2025 Street capital budget contains projects that maintain or improve roadway infrastructure, ensure adequate street lighting, comply with the Americans with Disabilities Act (ADA) requirements, and promote safe and efficient traffic flow. Public Works —Storm Water: The focus of the Storm Water Department is to collect and convey storm water, protect life and property from storm flooding and protect water quality. In FY 2022, the City joined other major Texas cities and approved a Storm Water maintenance program. A five-year program was presented with improvements and corresponding projected fee adjustments for each year. City staff is recommending a Storm Water fee increase in FY 2025 to fund improvements in the five-year plan and inflation. The Storm Water rate has three residential tiers: 1) Tier 1 parcels have an impervious cover of less than 3,000 sq. ft. - monthly rate will increase by $1.11, from $6.63 to $7.74; 2) Tier 2 parcels have an impervious cover of 3,000 sq. ft. — 4,500 sq. ft. - monthly rate will increase by $1.48, from $8.84 to $10.32; and 3) Tier 3 parcels have an impervious cover of greater than 4,500 sq. ft. - monthly rate will increase by $2.59, from $15.47 to $18.06. A non-residential customer (all other accounts) currently has a monthly fee of $8.84 per storm water unit which will increase to $10.32 per storm water unit. The FY 2025 combined proposed operating and capital budget for the Storm Water Department is$85.8M and includes funding from the Storm Water Fund and the Capital Improvement Program. Below is a summary of the funding and position counts that would be authorized by the FY 2025 proposed budget. FY 2025 AUTHORIZED FUND PROPOSED BUDGET POSITIONS Storm Water Fund $33,696,137 147 Capital Projects 52,074,141 - otal $85,770,278 147 Storm Water enhancements in the FY 2025 Budget include increased collector and arterial street sweeping and increased minor channel cleaning and maintenance. FY 2025 is a continuation of the five year planned program improvements and corresponding rate adjustments. Animal Care Services: The focus of the Animal Care Services department is to promote and protect the health, safety, and welfare of the residents and pets of Corpus Christi. The FY 2025 proposed operating budget for Animal Care is $5.OM. Below is a summary of the funding and position counts that would be authorized by the FY 2025 proposed budget. FY 2025 FUND PROPOSED BUDGET AUTHORIZED POSITIONS General Fund $5,023,061 55 Health Department: The focus of the Health Department is to prevent disease, disability, and premature death, to promote healthy lifestyles, and to protect the health and quality of the environment for all residents. The FY 2025 proposed operating budget for the Health Department is $26.1 M and includes funding from the General Fund, 1115 Waiver Funds, Public Health Provider Fund and Capital Improvement Program. Below is a summary of the funding and position counts that would be authorized by the Proposed FY 2025 Budget. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET General Fund $5,956,204 52 1115 Waiver Fund 1,019,910 - Public Health Provider Fund 1,823,448 12 Grants 17,282,192 53 Total Proposed Budget $26,081,754 117 LIST OF SUPPORTING DOCUMENTS: PowerPoint - not attached • Solid Waste • Public Works o Streets o Storm Water • Animal Care Services • Health Department SC G� O� F U '"casronaA eo 1852 AGENDA MEMORANDUM City Council Workshop of August 15, 2024 DATE: August 10, 2024 TO: Peter Zanoni, City Manager FROM: Eddie Houlihan, Director of the Office of Management and Budget EddieHo@cctexas.com (361) 826-3792 City Council Workshop on Solid Waste, Animal Care Services, Health Department and Public Works for the FY 2025 Proposed Budget STAFF PRESENTER(S): Name Title/Position Department 1. David Lehfeldt Director Solid Waste 2. Ernesto De La Garza Director Public Works 3. Kathleen Chapa Director Animal Care Services 4. Dr. Fauzia Khan Director Health Department ISSUE: This is the second of five City Council workshops to discuss the FY 2025 proposed budget. The topics for this workshop include Solid Waste, Public Works Animal Care Services, and Health Department. BACKGROUND INFORMATION: A briefing on the FY 2025 proposed budget was presented to the Mayor and City Council on July 30, 2024. The FY 2025 proposed budget focuses on City Council and community priorities including public safety, street reconstruction/maintenance, and maintaining equitable and competitive wages plus affordable healthcare benefits for employees. The FY 2025 proposed budget, comprised of all funds excluding transfers, totals$1.8 billion. The General Fund budget is$294.3 million, and the Capital Budget totals $867.6 million. A series of five City Council budget workshops are scheduled to be held from August 1 to August 29. At these sessions, City staff will review in detail the budget proposals with the Mayor and City Council. Additionally, there will be seven public input sessions to be held from August 5 to August 21. The budget is scheduled to be adopted on September 10, 2024, for the City's fiscal year which begins on October 1. The third budget workshop will be held on Thursday, August 15, 2024, at approximately 9:00 am. At the workshop, the City Council will be presented with the FY 2025 Proposed Budget for Solid Waste, Public Works, Animal Care Services, and Health Department. Solid Waste: The focus of the Solid Waste Department is to efficiently collect, dispose, and recycle solid waste in an environmentally responsible manner to ensure public health and beautification of the city. The FY 2025 proposed budget for the Solid Waste Department is $53.3M and includes funding from the General Fund and Capital Improvement Program. Below is a summary of the funding and position counts that would be authorized by the FY 2025 proposed budget. There are no proposed rate changes for customers. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET General Fund $35,907,011 172 Capital Projects 17,437,170 1 - Total Proposed Budget $53,344,181 172 Public Works - Streets: The focus of the Street Department is to manage, maintain, and develop the City's Street system. The FY 2025 combined proposed operating and capital budget for the Street Department is $156.8M and includes funding from the Street Maintenance Fund, Residential Street Reconstruction Fund, and Capital Improvement Program. Below is a summary of the funding and position counts that would be authorized by the FY 2025 proposed budget. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET Street Maintenance Fund $51,650,255 159 Residential Street Reconstruction Fund 26,272,399 - Capital Projects Less Utility Support) 78,847,633 - otal $156,770,287 159 The FY 2025 budget includes $156.8M for street maintenance and reconstruction which includes Residential and Arterial & Collectors. The FY 2025 Street capital budget contains projects that maintain or improve roadway infrastructure, ensure adequate street lighting, comply with the Americans with Disabilities Act (ADA) requirements, and promote safe and efficient traffic flow. Public Works —Storm Water: The focus of the Storm Water Department is to collect and convey storm water, protect life and property from storm flooding and protect water quality. In FY 2022, the City joined other major Texas cities and approved a Storm Water maintenance program. A five-year program was presented with improvements and corresponding projected fee adjustments for each year. City staff is recommending a Storm Water fee increase in FY 2025 to fund improvements in the five-year plan and inflation. The Storm Water rate has three residential tiers: 1) Tier 1 parcels have an impervious cover of less than 3,000 sq. ft. - monthly rate will increase by $1.11, from $6.63 to $7.74; 2) Tier 2 parcels have an impervious cover of 3,000 sq. ft. — 4,500 sq. ft. - monthly rate will increase by $1.48, from $8.84 to $10.32; and 3) Tier 3 parcels have an impervious cover of greater than 4,500 sq. ft. - monthly rate will increase by $2.59, from $15.47 to $18.06. A non-residential customer (all other accounts) currently has a monthly fee of $8.84 per storm water unit which will increase to $10.32 per storm water unit. The FY 2025 combined proposed operating and capital budget for the Storm Water Department is$85.8M and includes funding from the Storm Water Fund and the Capital Improvement Program. Below is a summary of the funding and position counts that would be authorized by the FY 2025 proposed budget. FY 2025 AUTHORIZED FUND PROPOSED BUDGET POSITIONS Storm Water Fund $33,696,137 147 Capital Projects 52,074,141 - otal $85,770,278 147 Storm Water enhancements in the FY 2025 Budget include increased collector and arterial street sweeping and increased minor channel cleaning and maintenance. FY 2025 is a continuation of the five year planned program improvements and corresponding rate adjustments. Animal Care Services: The focus of the Animal Care Services department is to promote and protect the health, safety, and welfare of the residents and pets of Corpus Christi. The FY 2025 proposed operating budget for Animal Care is $5.OM. Below is a summary of the funding and position counts that would be authorized by the FY 2025 proposed budget. FY 2025 FUND PROPOSED BUDGET AUTHORIZED POSITIONS General Fund $5,023,061 55 Health Department: The focus of the Health Department is to prevent disease, disability, and premature death, to promote healthy lifestyles, and to protect the health and quality of the environment for all residents. The FY 2025 proposed operating budget for the Health Department is $26.1 M and includes funding from the General Fund, 1115 Waiver Funds, Public Health Provider Fund and Capital Improvement Program. Below is a summary of the funding and position counts that would be authorized by the Proposed FY 2025 Budget. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET General Fund $5,956,204 52 1115 Waiver Fund 1,019,910 - Public Health Provider Fund 1,823,448 12 Grants 17,282,192 53 Total Proposed Budget $26,081,754 117 LIST OF SUPPORTING DOCUMENTS: PowerPoint - not attached • Solid Waste • Public Works o Streets o Storm Water • Animal Care Services • Health Department