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HomeMy WebLinkAboutAgenda Packet City Council - 08/08/2024 (2) Cityof Corpus Christi 1201 Leopard Street Corpus Christi,TX 78401 cctexas.com Meeting Agenda Final City Council Workshop Thursday,August 8, 2024 9:00 AM Council Chambers FY 2025 Budget Recommendations Update, Libraries, Code Enforcement, Parks and Recreation, and Employee Compensation and Benefits 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: (ITEMS 1 - 5) 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. 24-1314 FY 2025 Budget Recommendations Update Sponsors: City Manager's Office and Office of Management and Budget 2. 24-1319 FY 2025 Budget Workshop: Libraries Sponsors: Office of Management and Budget 3. 24-1320 FY 2025 Budget Workshop: Code Enforcement Sponsors: Office of Management and Budget 4. 24-1321 FY 2025 Budget Workshop: Parks and Recreation Sponsors: Office of Management and Budget 5. 24-1322 FY 2025 Budget Workshop: Employee Compensation and Benefits Sponsors: Office of Management and Budget D. Adjournment City of Corpus Christi Page 1 Printed on 811412024 SC G� O� F U '"casronaA eo 1852 AGENDA MEMORANDUM City Council Workshop of August 8, 2024 DATE: August 2, 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 FY 2025 Proposed Budget Update, Libraries, Code Compliance, Parks & Recreation and Employee Compensation STAFF PRESENTER(S): Name Title/Position Department 1. Peter Zanoni City Manager City Manager's Office 2. Laura Garcia Director Libraries 3. Al Raymond Director Development Services 4. Robert Dodd Director Parks & Recreation 5. Rebecca Castillo Director Human Resources ISSUE: This is the second of five City Council workshops to discuss the FY 2025 proposed budget. The topics for this workshop include an FY 2025 Proposed Budget Update, Libraries, Code Compliance, Parks & Recreation, and Employee Compensation and Benefits. 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 second budget workshop will be held on Thursday, August 8, 2024, at approximately 9:00 am. At the workshop, the City Council will be presented with an FY 2025 Proposed Budget Update, Libraries, Code Enforcement, Parks & Recreation, and Employee Compensation. FY 2025 Proposed Budget Update: The City Manager will present updated budget recommendations based on feedback received since proposing the budget on July 30, 2024. Libraries: The focus of the Library Department is to improve literacy, enhance knowledge, and create a sense of community by making information easily accessible to the public. The FY 2025 combined proposed operating and capital budget for the Library Department is $9.1 million 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. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET General Fund $5,863,472 56 Capital Projects 3,219,453 - Total Proposed Budget $9,082,925 56 Code Compliance: The focus of the Code Compliance Department is to strengthen neighborhoods by preventing the deterioration of housing and commercial properties through the enforcement and abatement of code violations. The FY 2025 proposed operating budget for the Code Compliance Department is $3.0 million and includes funding from the General Fund. 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 $3,023,913 37 Parks & Recreation: The focus of the Parks and Recreation department is to manage the parks system and to offer recreation, social, and cultural activities to the residents of Corpus Christi. The FY 2025 combined proposed operating and capital budget for the Parks and Recreation Department is $104AM and includes funding from the General Fund, Hotel Occupancy Tax Fund, State Hotel Occupancy Tax Fund, Marina Fund, Visitor's Facilities Fund, Golf Funds, Park Development Fund, Grants, 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 General Fund $22,767,064 476 Hotel Occupancy Tax Fund 24,527,325 11 State Hotel Occupancy Tax Fund 7,544,112 76 Marina Fund 2,309,757 17 Arena, Convention Center, and 14,766,151 - Selena Facilities Fund Golf Funds 205,419 - Park Development Fund 1,549,203 - Grants 2,853,326 17 Capital Projects 71,615,082 Total Proposed Budget 148,137,439 597 Employee Compensation and Benefits: The Human Resources Director will present employee compensation and benefits included in the FY 2025 proposed budget. LIST OF SUPPORTING DOCUMENTS: PowerPoint - not attached • FY 2025 Proposed Budget Update • Libraries • Code Compliance • Parks & Recreation • Employee Compensation and Benefits SC G� O� F U '"casronaA eo 1852 AGENDA MEMORANDUM City Council Workshop of August 8, 2024 DATE: August 2, 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 FY 2025 Proposed Budget Update, Libraries, Code Compliance, Parks & Recreation and Employee Compensation STAFF PRESENTER(S): Name Title/Position Department 1. Peter Zanoni City Manager City Manager's Office 2. Laura Garcia Director Libraries 3. Al Raymond Director Development Services 4. Robert Dodd Director Parks & Recreation 5. Rebecca Castillo Director Human Resources ISSUE: This is the second of five City Council workshops to discuss the FY 2025 proposed budget. The topics for this workshop include an FY 2025 Proposed Budget Update, Libraries, Code Compliance, Parks & Recreation, and Employee Compensation and Benefits. 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 second budget workshop will be held on Thursday, August 8, 2024, at approximately 9:00 am. At the workshop, the City Council will be presented with an FY 2025 Proposed Budget Update, Libraries, Code Enforcement, Parks & Recreation, and Employee Compensation. FY 2025 Proposed Budget Update: The City Manager will present updated budget recommendations based on feedback received since proposing the budget on July 30, 2024. Libraries: The focus of the Library Department is to improve literacy, enhance knowledge, and create a sense of community by making information easily accessible to the public. The FY 2025 combined proposed operating and capital budget for the Library Department is $9.1 million 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. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET General Fund $5,863,472 56 Capital Projects 3,219,453 - Total Proposed Budget $9,082,925 56 Code Compliance: The focus of the Code Compliance Department is to strengthen neighborhoods by preventing the deterioration of housing and commercial properties through the enforcement and abatement of code violations. The FY 2025 proposed operating budget for the Code Compliance Department is $3.0 million and includes funding from the General Fund. 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 $3,023,913 37 Parks & Recreation: The focus of the Parks and Recreation department is to manage the parks system and to offer recreation, social, and cultural activities to the residents of Corpus Christi. The FY 2025 combined proposed operating and capital budget for the Parks and Recreation Department is $104AM and includes funding from the General Fund, Hotel Occupancy Tax Fund, State Hotel Occupancy Tax Fund, Marina Fund, Visitor's Facilities Fund, Golf Funds, Park Development Fund, Grants, 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 General Fund $22,767,064 476 Hotel Occupancy Tax Fund 24,527,325 11 State Hotel Occupancy Tax Fund 7,544,112 76 Marina Fund 2,309,757 17 Arena, Convention Center, and 14,766,151 - Selena Facilities Fund Golf Funds 205,419 - Park Development Fund 1,549,203 - Grants 2,853,326 17 Capital Projects 71,615,082 Total Proposed Budget 148,137,439 597 Employee Compensation and Benefits: The Human Resources Director will present employee compensation and benefits included in the FY 2025 proposed budget. LIST OF SUPPORTING DOCUMENTS: PowerPoint - not attached • FY 2025 Proposed Budget Update • Libraries • Code Compliance • Parks & Recreation • Employee Compensation and Benefits SC G� O� F U '"casronaA eo 1852 AGENDA MEMORANDUM City Council Workshop of August 8, 2024 DATE: August 2, 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 FY 2025 Proposed Budget Update, Libraries, Code Compliance, Parks & Recreation and Employee Compensation STAFF PRESENTER(S): Name Title/Position Department 1. Peter Zanoni City Manager City Manager's Office 2. Laura Garcia Director Libraries 3. Al Raymond Director Development Services 4. Robert Dodd Director Parks & Recreation 5. Rebecca Castillo Director Human Resources ISSUE: This is the second of five City Council workshops to discuss the FY 2025 proposed budget. The topics for this workshop include an FY 2025 Proposed Budget Update, Libraries, Code Compliance, Parks & Recreation, and Employee Compensation and Benefits. 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 second budget workshop will be held on Thursday, August 8, 2024, at approximately 9:00 am. At the workshop, the City Council will be presented with an FY 2025 Proposed Budget Update, Libraries, Code Enforcement, Parks & Recreation, and Employee Compensation. FY 2025 Proposed Budget Update: The City Manager will present updated budget recommendations based on feedback received since proposing the budget on July 30, 2024. Libraries: The focus of the Library Department is to improve literacy, enhance knowledge, and create a sense of community by making information easily accessible to the public. The FY 2025 combined proposed operating and capital budget for the Library Department is $9.1 million 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. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET General Fund $5,863,472 56 Capital Projects 3,219,453 - Total Proposed Budget $9,082,925 56 Code Compliance: The focus of the Code Compliance Department is to strengthen neighborhoods by preventing the deterioration of housing and commercial properties through the enforcement and abatement of code violations. The FY 2025 proposed operating budget for the Code Compliance Department is $3.0 million and includes funding from the General Fund. 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 $3,023,913 37 Parks & Recreation: The focus of the Parks and Recreation department is to manage the parks system and to offer recreation, social, and cultural activities to the residents of Corpus Christi. The FY 2025 combined proposed operating and capital budget for the Parks and Recreation Department is $104AM and includes funding from the General Fund, Hotel Occupancy Tax Fund, State Hotel Occupancy Tax Fund, Marina Fund, Visitor's Facilities Fund, Golf Funds, Park Development Fund, Grants, 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 General Fund $22,767,064 476 Hotel Occupancy Tax Fund 24,527,325 11 State Hotel Occupancy Tax Fund 7,544,112 76 Marina Fund 2,309,757 17 Arena, Convention Center, and 14,766,151 - Selena Facilities Fund Golf Funds 205,419 - Park Development Fund 1,549,203 - Grants 2,853,326 17 Capital Projects 71,615,082 Total Proposed Budget 148,137,439 597 Employee Compensation and Benefits: The Human Resources Director will present employee compensation and benefits included in the FY 2025 proposed budget. LIST OF SUPPORTING DOCUMENTS: PowerPoint - not attached • FY 2025 Proposed Budget Update • Libraries • Code Compliance • Parks & Recreation • Employee Compensation and Benefits SC G� O� F U '"casronaA eo 1852 AGENDA MEMORANDUM City Council Workshop of August 8, 2024 DATE: August 2, 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 FY 2025 Proposed Budget Update, Libraries, Code Compliance, Parks & Recreation and Employee Compensation STAFF PRESENTER(S): Name Title/Position Department 1. Peter Zanoni City Manager City Manager's Office 2. Laura Garcia Director Libraries 3. Al Raymond Director Development Services 4. Robert Dodd Director Parks & Recreation 5. Rebecca Castillo Director Human Resources ISSUE: This is the second of five City Council workshops to discuss the FY 2025 proposed budget. The topics for this workshop include an FY 2025 Proposed Budget Update, Libraries, Code Compliance, Parks & Recreation, and Employee Compensation and Benefits. 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 second budget workshop will be held on Thursday, August 8, 2024, at approximately 9:00 am. At the workshop, the City Council will be presented with an FY 2025 Proposed Budget Update, Libraries, Code Enforcement, Parks & Recreation, and Employee Compensation. FY 2025 Proposed Budget Update: The City Manager will present updated budget recommendations based on feedback received since proposing the budget on July 30, 2024. Libraries: The focus of the Library Department is to improve literacy, enhance knowledge, and create a sense of community by making information easily accessible to the public. The FY 2025 combined proposed operating and capital budget for the Library Department is $9.1 million 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. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET General Fund $5,863,472 56 Capital Projects 3,219,453 - Total Proposed Budget $9,082,925 56 Code Compliance: The focus of the Code Compliance Department is to strengthen neighborhoods by preventing the deterioration of housing and commercial properties through the enforcement and abatement of code violations. The FY 2025 proposed operating budget for the Code Compliance Department is $3.0 million and includes funding from the General Fund. 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 $3,023,913 37 Parks & Recreation: The focus of the Parks and Recreation department is to manage the parks system and to offer recreation, social, and cultural activities to the residents of Corpus Christi. The FY 2025 combined proposed operating and capital budget for the Parks and Recreation Department is $104AM and includes funding from the General Fund, Hotel Occupancy Tax Fund, State Hotel Occupancy Tax Fund, Marina Fund, Visitor's Facilities Fund, Golf Funds, Park Development Fund, Grants, 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 General Fund $22,767,064 476 Hotel Occupancy Tax Fund 24,527,325 11 State Hotel Occupancy Tax Fund 7,544,112 76 Marina Fund 2,309,757 17 Arena, Convention Center, and 14,766,151 - Selena Facilities Fund Golf Funds 205,419 - Park Development Fund 1,549,203 - Grants 2,853,326 17 Capital Projects 71,615,082 Total Proposed Budget 148,137,439 597 Employee Compensation and Benefits: The Human Resources Director will present employee compensation and benefits included in the FY 2025 proposed budget. LIST OF SUPPORTING DOCUMENTS: PowerPoint - not attached • FY 2025 Proposed Budget Update • Libraries • Code Compliance • Parks & Recreation • Employee Compensation and Benefits SC G� O� F U '"casronaA eo 1852 AGENDA MEMORANDUM City Council Workshop of August 8, 2024 DATE: August 2, 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 FY 2025 Proposed Budget Update, Libraries, Code Compliance, Parks & Recreation and Employee Compensation STAFF PRESENTER(S): Name Title/Position Department 1. Peter Zanoni City Manager City Manager's Office 2. Laura Garcia Director Libraries 3. Al Raymond Director Development Services 4. Robert Dodd Director Parks & Recreation 5. Rebecca Castillo Director Human Resources ISSUE: This is the second of five City Council workshops to discuss the FY 2025 proposed budget. The topics for this workshop include an FY 2025 Proposed Budget Update, Libraries, Code Compliance, Parks & Recreation, and Employee Compensation and Benefits. 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 second budget workshop will be held on Thursday, August 8, 2024, at approximately 9:00 am. At the workshop, the City Council will be presented with an FY 2025 Proposed Budget Update, Libraries, Code Enforcement, Parks & Recreation, and Employee Compensation. FY 2025 Proposed Budget Update: The City Manager will present updated budget recommendations based on feedback received since proposing the budget on July 30, 2024. Libraries: The focus of the Library Department is to improve literacy, enhance knowledge, and create a sense of community by making information easily accessible to the public. The FY 2025 combined proposed operating and capital budget for the Library Department is $9.1 million 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. FUND FY 2025 AUTHORIZED POSITIONS PROPOSED BUDGET General Fund $5,863,472 56 Capital Projects 3,219,453 - Total Proposed Budget $9,082,925 56 Code Compliance: The focus of the Code Compliance Department is to strengthen neighborhoods by preventing the deterioration of housing and commercial properties through the enforcement and abatement of code violations. The FY 2025 proposed operating budget for the Code Compliance Department is $3.0 million and includes funding from the General Fund. 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 $3,023,913 37 Parks & Recreation: The focus of the Parks and Recreation department is to manage the parks system and to offer recreation, social, and cultural activities to the residents of Corpus Christi. The FY 2025 combined proposed operating and capital budget for the Parks and Recreation Department is $104AM and includes funding from the General Fund, Hotel Occupancy Tax Fund, State Hotel Occupancy Tax Fund, Marina Fund, Visitor's Facilities Fund, Golf Funds, Park Development Fund, Grants, 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 General Fund $22,767,064 476 Hotel Occupancy Tax Fund 24,527,325 11 State Hotel Occupancy Tax Fund 7,544,112 76 Marina Fund 2,309,757 17 Arena, Convention Center, and 14,766,151 - Selena Facilities Fund Golf Funds 205,419 - Park Development Fund 1,549,203 - Grants 2,853,326 17 Capital Projects 71,615,082 Total Proposed Budget 148,137,439 597 Employee Compensation and Benefits: The Human Resources Director will present employee compensation and benefits included in the FY 2025 proposed budget. LIST OF SUPPORTING DOCUMENTS: PowerPoint - not attached • FY 2025 Proposed Budget Update • Libraries • Code Compliance • Parks & Recreation • Employee Compensation and Benefits