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HomeMy WebLinkAboutAgenda Packet City Council - 08/22/2024 Cityof Corpus Christi 1pus Leopard Street F' Corpus Christi,TX 78401 cctexas.com Meeting Agenda Final City Council Workshop Thursday,August 22,2024 9:00 AM Council Chambers FY 2025 Budget Workshop: Police, Fire, Development Services 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. 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. 24-1394 FY 2025 Budget Workshop: Police Sponsors: Office of Management and Budget 2. 24-1396 FY 2025 Budget Workshop: Fire Sponsors: Office of Management and Budget 3. 24-1397 FY 2025 Budget Workshop: Development Services Sponsors: Office of Management and Budget D. Adjournment City of Corpus Christi Page 1 Printed on 8/19/2024 SC G� O� F U '"casronaA eo 1852 AGENDA MEMORANDUM City Council Workshop of August 22, 2024 DATE: August 16, 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 Police, Fire, and Development Services for the FY 2025 Proposed Budget STAFF PRESENTER(S): Name Title/Position Department 1. Chief Mike Markle Chief of Police Police 2. Chief Brandon Wade Fire Chief Fire 3. Al Raymond Director Development Services ISSUE: This is the fourth of five City Council workshops to discuss the FY 2025 proposed budget. The topics for this workshop include Police, Fire, and Development Services. 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 fourth budget workshop will be held on Thursday, August 22, 2024, at approximately 9:00 am. At the workshop, the City Council will be presented with the FY 2025 Proposed Budget for Police, Fire, and Development Services. Police: The Corpus Christi Police Department works to reduce crime, the fear of crime, and enhance public safety. The FY 2025 combined proposed operating and capital budget for the Police Department is $114.2 million and includes funding from the General Fund, MetroCom Fund, Law Enforcement Trust, Crime Control, 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 $87,075,251 529 MetroCom Fund 81732,892 84 Law Enforcement Trust 720,000 - Corpus Christi Crime Control 11,871,085 78 Capital Projects 5,831,142 - Total Proposed Budget $114,230,370 691 Grants (Anticipated) $2,491,990 14 The Police Department has a total of 501 Sworn Police Officers. The FY 2025 budget includes funding for one (1) Police Academy, $300K to fund maintenance and operations at the new Police Training Academy, and $5.5M for marked police units. Fire: The focus of the Fire Department is on the protection of lives and property due to fire, explosion, natural or man-made disasters and to provide emergency medical services. The FY 2025 combined proposed operating and capital budget for the Fire Department is $86.8 million and includes funding from the General Fund, Local Emergency Planning 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 FUND PROPOSED BUDGET AUTHORIZED POSITIONS General Fund $80,840,825 472 Local Emergency Planning 214,810 1 Capital Projects 5,741,042 - Total Proposed Budget $86,796,677 473 Grants (Anticipated) $607,838 - The Fire Department has a total of 455 Sworn Firefighters. The FY 2025 proposed budget for the Fire Department includes funding for one (1) training academy. FY 2025 proposed budget also includes $1.3 million for replacement of 3 medic units, $2.2 million for replacement of 2 pumper trucks. Development Services: The focus of the Development Services Department is to administer building and development codes, facilitate development of the City, and strengthen neighborhoods by preventing the deterioration of housing and commercial properties through the enforcement and abatement of code violations. The FY 2025 proposed budget for Development Services is $19.7 million and includes funding from a Special Revenue Fund for Development Services functions and the General Fund for Code Compliance functions. 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 Special Revenue Fund $10,474,903 85 General Fund 3,023,913 32 Total Proposed Budget $13,498,816 117 Grants (Anticipated) $306,500 5 Development Services proposed budget includes a proposed reduction of 5 Code Compliance Officers. However, at a subsequent meeting there was discussion about adjusting the proposed budget to reflect a reduction of only 2 Code Compliance Officers. The Development Services budget includes a reduction of two Short-Term Rental positions that have not been utilized. LIST OF SUPPORTING DOCUMENTS: PowerPoint - not attached • Police • Fire • Development Services SC G� O� F U '"casronaA eo 1852 AGENDA MEMORANDUM City Council Workshop of August 22, 2024 DATE: August 16, 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 Police, Fire, and Development Services for the FY 2025 Proposed Budget STAFF PRESENTER(S): Name Title/Position Department 1. Chief Mike Markle Chief of Police Police 2. Chief Brandon Wade Fire Chief Fire 3. Al Raymond Director Development Services ISSUE: This is the fourth of five City Council workshops to discuss the FY 2025 proposed budget. The topics for this workshop include Police, Fire, and Development Services. 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 fourth budget workshop will be held on Thursday, August 22, 2024, at approximately 9:00 am. At the workshop, the City Council will be presented with the FY 2025 Proposed Budget for Police, Fire, and Development Services. Police: The Corpus Christi Police Department works to reduce crime, the fear of crime, and enhance public safety. The FY 2025 combined proposed operating and capital budget for the Police Department is $114.2 million and includes funding from the General Fund, MetroCom Fund, Law Enforcement Trust, Crime Control, 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 $87,075,251 529 MetroCom Fund 81732,892 84 Law Enforcement Trust 720,000 - Corpus Christi Crime Control 11,871,085 78 Capital Projects 5,831,142 - Total Proposed Budget $114,230,370 691 Grants (Anticipated) $2,491,990 14 The Police Department has a total of 501 Sworn Police Officers. The FY 2025 budget includes funding for one (1) Police Academy, $300K to fund maintenance and operations at the new Police Training Academy, and $5.5M for marked police units. Fire: The focus of the Fire Department is on the protection of lives and property due to fire, explosion, natural or man-made disasters and to provide emergency medical services. The FY 2025 combined proposed operating and capital budget for the Fire Department is $86.8 million and includes funding from the General Fund, Local Emergency Planning 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 FUND PROPOSED BUDGET AUTHORIZED POSITIONS General Fund $80,840,825 472 Local Emergency Planning 214,810 1 Capital Projects 5,741,042 - Total Proposed Budget $86,796,677 473 Grants (Anticipated) $607,838 - The Fire Department has a total of 455 Sworn Firefighters. The FY 2025 proposed budget for the Fire Department includes funding for one (1) training academy. FY 2025 proposed budget also includes $1.3 million for replacement of 3 medic units, $2.2 million for replacement of 2 pumper trucks. Development Services: The focus of the Development Services Department is to administer building and development codes, facilitate development of the City, and strengthen neighborhoods by preventing the deterioration of housing and commercial properties through the enforcement and abatement of code violations. The FY 2025 proposed budget for Development Services is $19.7 million and includes funding from a Special Revenue Fund for Development Services functions and the General Fund for Code Compliance functions. 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 Special Revenue Fund $10,474,903 85 General Fund 3,023,913 32 Total Proposed Budget $13,498,816 117 Grants (Anticipated) $306,500 5 Development Services proposed budget includes a proposed reduction of 5 Code Compliance Officers. However, at a subsequent meeting there was discussion about adjusting the proposed budget to reflect a reduction of only 2 Code Compliance Officers. The Development Services budget includes a reduction of two Short-Term Rental positions that have not been utilized. LIST OF SUPPORTING DOCUMENTS: PowerPoint - not attached • Police • Fire • Development Services SC G� O� F U '"casronaA eo 1852 AGENDA MEMORANDUM City Council Workshop of August 22, 2024 DATE: August 16, 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 Police, Fire, and Development Services for the FY 2025 Proposed Budget STAFF PRESENTER(S): Name Title/Position Department 1. Chief Mike Markle Chief of Police Police 2. Chief Brandon Wade Fire Chief Fire 3. Al Raymond Director Development Services ISSUE: This is the fourth of five City Council workshops to discuss the FY 2025 proposed budget. The topics for this workshop include Police, Fire, and Development Services. 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 fourth budget workshop will be held on Thursday, August 22, 2024, at approximately 9:00 am. At the workshop, the City Council will be presented with the FY 2025 Proposed Budget for Police, Fire, and Development Services. Police: The Corpus Christi Police Department works to reduce crime, the fear of crime, and enhance public safety. The FY 2025 combined proposed operating and capital budget for the Police Department is $114.2 million and includes funding from the General Fund, MetroCom Fund, Law Enforcement Trust, Crime Control, 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 $87,075,251 529 MetroCom Fund 81732,892 84 Law Enforcement Trust 720,000 - Corpus Christi Crime Control 11,871,085 78 Capital Projects 5,831,142 - Total Proposed Budget $114,230,370 691 Grants (Anticipated) $2,491,990 14 The Police Department has a total of 501 Sworn Police Officers. The FY 2025 budget includes funding for one (1) Police Academy, $300K to fund maintenance and operations at the new Police Training Academy, and $5.5M for marked police units. Fire: The focus of the Fire Department is on the protection of lives and property due to fire, explosion, natural or man-made disasters and to provide emergency medical services. The FY 2025 combined proposed operating and capital budget for the Fire Department is $86.8 million and includes funding from the General Fund, Local Emergency Planning 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 FUND PROPOSED BUDGET AUTHORIZED POSITIONS General Fund $80,840,825 472 Local Emergency Planning 214,810 1 Capital Projects 5,741,042 - Total Proposed Budget $86,796,677 473 Grants (Anticipated) $607,838 - The Fire Department has a total of 455 Sworn Firefighters. The FY 2025 proposed budget for the Fire Department includes funding for one (1) training academy. FY 2025 proposed budget also includes $1.3 million for replacement of 3 medic units, $2.2 million for replacement of 2 pumper trucks. Development Services: The focus of the Development Services Department is to administer building and development codes, facilitate development of the City, and strengthen neighborhoods by preventing the deterioration of housing and commercial properties through the enforcement and abatement of code violations. The FY 2025 proposed budget for Development Services is $19.7 million and includes funding from a Special Revenue Fund for Development Services functions and the General Fund for Code Compliance functions. 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 Special Revenue Fund $10,474,903 85 General Fund 3,023,913 32 Total Proposed Budget $13,498,816 117 Grants (Anticipated) $306,500 5 Development Services proposed budget includes a proposed reduction of 5 Code Compliance Officers. However, at a subsequent meeting there was discussion about adjusting the proposed budget to reflect a reduction of only 2 Code Compliance Officers. The Development Services budget includes a reduction of two Short-Term Rental positions that have not been utilized. LIST OF SUPPORTING DOCUMENTS: PowerPoint - not attached • Police • Fire • Development Services