HomeMy WebLinkAbout033958 ORD - 06/30/2026Ordinance authorizing mid -year budget adjustments and amending the
Operating and Capital Budgets, as applicable, for fiscal year 2025-2026 (FY 2026)
to account for the reduction of positions, to revise Parking Meter Revenue, to
revise revenue transferred from the Parking Improvement Fund to the General
Fund, , to revise Type A and Type B
Sales Tax Revenue, and appropriate Type A and Type B Funds for Capital
Projects
Whereas, the Type A Board approved amendments stated herein on May 18, 2026; and
Whereas, the Type B Board approved amendments stated herein on May 18, 2026
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS,
THAT:
SECTION 1. The FY 2026 Operating Budget, adopted by Ordinance No. 033730, is amended to
reduce the authorized position count by 16 effective August 1, 2026, reduce the expenditure budget
by $413,219.00, and reduce the revenue budget by $135,399.00 in the General Fund. Reduction in
position count includes seven positions in parking enforcement division, one Parking Manager, two
vacant positions in the Planning division, one Assistant Director in the Planning & Economic
Development Department, four vacant positions in the Code Compliance Department; and one
vacant Assistant Director in the Parks and Recreation Department. Parking Enforcement functions
to be shifted to Code Compliance.
SECTION 2. The FY 2026 Operating Budget, adopted by Ordinance No. 033730, is amended to
appropriate $200,000 in the Parking Improvement Fund for the purchase of vehicle cameras for
I ited parki+
SECTION 3. The FY 2026 Operating Budget, adopted by Ordinance No. 033730, is amended to
increase revenues in the Type A Seawall Fund by $775,067.00.
SECTION 4. The FY 2026 Operating and Capital Budgets, adopted by Ordinance Nos. 033730 and
033731, respectively, are amended to increase revenues in the Type A Arena Fund by
$5,337,766.00 and appropriate $100.00 for Arena Administration and to transfer $5,337,666.00 from
the Type A Arena Fund to the Capital Budget and appropriate for Arena capital projects.
SECTION 5. The FY 2026 Operating and Capital Budgets, adopted by Ordinance Nos. 033730 and
033731, respectively, are amended to decrease revenues in the Type B Facilities Fund by
$2,702,653.00 and to transfer $1,794,500.00 from the Type B Facilities Fund to the Capital Budget
and appropriate for Facilities capital projects.
SECTION 6. The FY 2026 Operating Budget, adopted by Ordinance No. 033730, is amended to
decrease revenues in the Type B Streets Fund by $2,702,653.00.
SECTION 7. The FY 2026 Operating Budget, adopted by Ordinance No. 033730, is amended to
decrease revenues in the Type B Seawall and Citywide Flood Control Fund by $775,067.00.
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 hereof be given full force and effect for its
purpose.
SCANNED
033958 q
SECTION 9. This ordinance takes effect immediately upon passage.
Introduced and voted on the ?`•S da day of , 2026.
PASSED nd APPROVED on theday of - , 2026.
Paulette Guajardo, ayo
licj.L/1/(4".i
Reb ca Huerta. Reb cca Huerta, City' Secretary
033 958 ,
Schedule of Adjustments
City of Corpus Christi
Amendments to the FY 2026 Adopted Budget
GENERAL FUND
General Fund 1020
Adopted Revenues $ 341,588,984
Adjustments:
Parking Meter Revenue (25,935)
Transfer from Parking Improvement Fund (109,464)
Total Adjusted Revenues $ 341,453,585
Adopted Expenditures
Adjustments:
Planning and Economic Development:
Reduce Parking Enforcement 7 positions
Reduce Parking Manager 1 position
Reduce Parking Enforcement Operating Costs
Reduce Planning & Economic Development Assistant Director 1 position
Reduce Planning 2 positions
Parks & Recreation
Reduce Parks & Recreation Assistant Director 1 position
Code Compliance
Reduce Code Compliance 4 positions
$ 346,756,839
(68,879)
(109,464)
(49,538)
(31,567)
(50,622)
(38,520)
(64,629)
Total Adjusted Expenditures $ 346,343,620
SPECIAL REVENUE FUNDS
Type A Seawall (1120)
Adopted Revenues $ 4,533,088
Adiustments:
Increase for Sales Tax Collected for sales through March 31, 2026 775,067
Total Adjusted Revenues $ 5,308,155
Type A Arena
1130)
Adopted Revenues $ 329,900
Adiustments:
Increase revenues for Sales Tax Collected for sales through March 31, 2026 5,337,766
Total Adjusted Revenues $ 5,667,666
Adopted Expenditures $ 1,161,154
Adjustments:
Add appropriation for Administration 100
Increase Transfer to CIP 5,337,666
Total Adjusted Expenditures $ 6,498,920
Type B Facilities
(
1150)
Adopted Revenues
Adjustments:
Decrease revenues for Sales Tax Collected for sales beginning April 1, 2026
Total Adjusted Revenues
Adopted Expenditures
Adjustments:
Increase Transfer to CIP
Total Adjusted Expenditures
$ 4,579,871
(2,702,653)
,877,218
$
78,872
1,794,500
1,873,372
Type B Street (1155)
Adopted Revenues $ 4,579,871
Adjustments:
Decrease revenues for Sales Tax Collected for sales beginning April 1, 2026 (2,702,653)
Total Adjusted Revenues $ 1,877,218
Type B Seawall and Citywide Flood Control (1160)
Adopted Revenues $ 4,539,530
Adiustments:
Decrease revenues for Sales Tax Collected for sales beginning April 1, 2026 (775,067)
Total Adjusted Revenues $ 3,764,463
City of Corpus Christi
FY 2026 Mid -Year Budget Adjustment
Summary of Adopted Positions
2023 - 2024 2024 - 2025
Fund/Department
2025 - 2026 2025 - 2026 2025 - 2026
Mid -Year
Adopted Change Amended
General Fund
Mayor's Office
City Council
City Secretary
City Auditor
City Manager and ACMs
City Attorney
Communications
Finance
Human Resources
Intergovernmental Relations
Management and Budget
Municipal Court - Judicial
Municipal Court
Strategic Planning and Innovation
Fire
Civilian
Sworn Firefighters
Police
Civilian
Sworn Officers
Animal Care
Code Compliance
Health
Library
Parks and Recreation
Planning and Economic Development
Comprehensive Planning
Homeless Services
Housing Services
Economic Development Office
Solid Waste
General Fund Total
3.00 3.00 3.00
12.00 12.00 12.00
6.00 6.00 6.00
12.00 12.00 12.00
22.00 22.00 22.00
41.00 37.00 36.00
50.00 51.00 51.00
22.00 22.00 21.00
2.00 2.00 2.00
12.00 12.00 12.00
18.00 18.00 18.00
54.00 53.00 53.00
3.00 - -
3.00
12.00
6.00
12.00
22.00
36.00
51.00
21.00
2.00
12.00
18.00
53.00
472.00 472.00 477.00 477.00
17.00 17.00 17.00 17.00
455.00 455.00 460.00 460.00
529.00 529.00 533.00 533.00
112.00 112.00 111.00 111.00
417.00 417.00 422.00 422.00
57.00 60.00 61.00 61.00
37.00 37.00 34.00 (4.00) 30.00
48.00 52.00 48.00 48.00
66.00 59.00 54.00 54.00
431.00 483.00 493.00 (1.00) 492.00
31.00 24.00 21.00 21.00
7.00 6.00 6.00 6.00
3.00 1.00 1.00
2.00
19.00 18.00 14.00 (11.00) 3.00
192.00 172.00 172.00 172.00
2,120.00
2,138.00 2,141.00
(16.00) 2,125.00
City of Corpus Christi
FY 2026 Mid -Year Budget Adjustment
Summary of Adopted Positions
2023 - 2024 2024 - 2025
Fund/Department
2025 - 2026 2025 - 2026 2025 - 2026
Mid -Year
Adopted Change Amended
Enterprise Funds
Water Fund 4010
Gas Fund 4130
Wastewater Fund 4200
Storm Water Fund 4300
Airport Fund 4610
Marina Fund 4700
Enterprise Funds Total
Internal Service Funds
Contracts and Procurement Fund 5010
Asset Management - Fleet Fund 5110
Asset Management - Facilities Fund 5115
Information Technology Fund 5210
Engineering Services Fund 5310
Risk Management Administration Fund 5613
Health Benefits Administration Fund 5618
Internal Service Funds Total
Special Revenue Funds
Hotel Occupancy Tax Fund 1030
State Hotel Occupancy Tax Fund 1032
Juvenile Case Manager Fund 1037
Street Maintenance Fund 1041
MetroCom Fund 1048
Civilian
Sworn Officers
Public Health Provider Fund 1049
Oso Bay Learning Center Fund 1501
Development Services Fund 4670
Convention Center Complex Fund 4710
Local Emergency Planning Fund 6060
Crime Control Fund 9010
Civilian
Sworn Officers
Special Revenue Funds Total
330.00
167.00
260.00
136.00
81.00
17.00
330.00
173.00
260.00
147.00
77.00
17.00
329.00
177.00
277.00
147.00
77.00
17.00
329.00
177.00
277.00
147.00
77.00
17.00
991.00 1,004.00
31.00
69.00
66.00
85.00
103.00
15.00
6.00
31.00
69.00
68.00
85.00
103.00
15.00
6.00
1,024.00 1,024.00
31.00
71.00
77.00
86.00
111.00
15.00
6.00
31.00
71.00
77.00
86.00
111.00
15.00
6.00
375.00 377.00
397.00 397.00
11.00
55.00
2.00
159.00
84.00
82.00
2.00
10.00
87.00
2.00
1.00
78.00
78.00
11.00
76.00
2.00
159.00
84.00
82.00
2.00
12.00
85.00
1.00
78.00
78.00
11.00
76.00
2.00
159.00
84.00
82.00
2.00
16.00
3.00
82.00
1.00
78.00
78.00
11.00
76.00
2.00
159.00
84.00
82.00
2.00
16.00
3.00
82.00
1.00
78.00
78.00
489.00 508.00
512.00 512.00
Operating Positions 3,975.00
4,027.00 4,074.00
(16.00) 4,058.00