HomeMy WebLinkAbout023673 RES - 06/15/1999RESOLUTION
APPROVING THE FY 1999-2000 BUDGET FOR THE CORPUS CHRISTI
CRIME CONTROL AND PREVENTION DISTRICT.
WHEREAS, on November 4, 1997, the citizens of Corpus Christi voted to approve the
Crime Control and Prevention District;
WHEREAS, on May 26, 1999, the Corpus Christi Crime Control and Prevention District
Board held a public hearing on the FY 1999-2000 Crime Control and Prevention District budget;
and
WHEREAS, on June 2, 1999, the Corpus Christi Crime Control and Prevention District
Board adopted the FY 1999-2000 Crime Control and Prevention District budget to be approved
by City Council.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF CORPUS CHRISTI, TEXAS, THAT:
Section 1. The City Council hereby approves the FY 1999-2000 Corpus Christi Crime
Control and Prevention District budget as submitted by the Corpus Christi Crime Control and
Prevention District Board, a copy of which is attached hereto as Exhibit A and incorporated
herein.
ATTEST:
Armando Chapa - Samuel L. Neal, Jr.
City Secretary Mayor
City of Corpus Christi
Legal form approved on /0 ga-st.,t , 1999; James R. Bray, Jr., -City Attorney.
By: 1/4_.-4) (.t.e.&,L
�Alison Gallawa , Assistant Ciy
H:\LEG-DIRVIMMY\W PDOCS\POLICE\9JRB2911.002
023673
Corpus Christi, Texas
5414 day of 1999
The above resolution w passed by the following vote:
Samuel L. Neal Jr.
Javier D. Colmenero
Melody Cooper .,.i_
Henry Garrett
Dr. Arnold Gonzales 1' I
Rex A. Kinnison
Betty Jean Longoria
John Longoria
Mark Scott
H:\LEG-DIR\JIMMY\WPDOCS\POLICE\9JRB2911.002
023673
CORPUS CHRISTI CRIME CONTROL AND PREVENTION DISTRICT
1999-2000 PROPOSED BUDGET
EXHIBIT A
Staff
Increase
Year One
98/99
Budget
Year One
98/99
Estimate
Year Two
99/00
Budget
Balance Forward
$882,056
$882,056
$2,523,908
Crime Control District portion of UMP grant
10
$222,299
$195,241
5339,546
Crime Control District portion after UHP
$0
$0
$0
Uniform Police Officers 1st Series 98/99
5
5456,210
$253,262
$260,911
Uniform Police Officers 2nd Series 99/00
15
$0
$0
$998,297
Uniform Police Officers 3rd Series 00/01
10
. $0
$0
$0
Uniform Police Officers 4th Series 01/02
10
50
$0
$0
Total
50
$678,509
$448,503
$1,598,754
Support Staff
Dispatcher
10
5265,364
$90,658
$305,605
Crime Scene Technician I
4
$112,261
$37,108
5123,384
Data Entry Clerk II (Central Records)
2
544,024
544,736
$56,307
New Data Entry Clerk II (Central Records)
2
$0
$0
$51,136
Computer Operator II
1
$33,087
510,410
$42,079
Operational Cost
$55,836
$55,836
54,990
Total
19
$510,572
$238,748
$583,501
Other Projects:
Pawn Shop Detail
3
571,461
544,736
$81,846
Legal Advisor
1
558,534
530,256
$65,664
MDT/AVL Tech Support
Computer Operator III
1
$33,297
$29,102
$48,390
System Analyst
1
$45,350
$18,238
$48,391
Equipment etc
525,000
$25,000
$500
Juvenile Curfew Process Fac.
Program Dir
1
$44,923
$0
$44,923
Case Managers
4
$130,410
$0
$130,410
Counselors
3
$97,807
$0
$97,807
Clerk Typist III
1
523,661
$0
523,661
Operational Cost
$260,803
$0
$260,803
School/Police Partnership
$147,000
$75,000
$219,000
Additional DWI enforcement (overtime)
$80,000
$50,000
580,000
Bi -annual Crime Control District Evaluation
$6,000
$0
$6,000
Additional Prisoner Transport Vehicle
$41,800
$41,800
$0
Citizen Advisory Councils
$2,000
$500
$15,600
Video Imaging System - supplies/maint
550,600
$0
$50,600
Replacement Crime Scene Van
576,000
576,000
$0
Expansion of MDT/AVL to investigative perso
536,000
$36,000
$0
Replacement of Marked Vehicles
$361,600
5361,600
$0
Replacement of Unmarked Vehicles
$130,000
5146,600
$0
Lighting Projects in High Crime Areas
550,000
$25,000
525,000
Total
15
$1,772,246
5959,832
$1,198,595
Total increase in employees
84
Total of All Expenses per year
$2,961,327
$1,647,083
$3,380,850
Estimated Revenue from Sales Tax
53,264,213
53,288,935
53,402,495
Difference between Revenue/Expenditures
5302,886
$1,641,852
$21,645
Ending Balance
$1,184,942
$2,523,908
$2,545,553
EXHIBIT A
State of Texas
County of Nueces
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PUBLISHER'S AFFIDAVIT
CITY OF CORPUS CHRISTI
ss: Ad # 2897129
PO# #
Before me, the undersigned, a Notary Public, this day personally came Darrell
G. Coleman, who being first duly sworn, according to law, says that he is Vice -
President and Chief Financial Officer of the Corpus Christi Caller -Times, a daily
newspaper published at Corpus Christi in said City and State, generally
circulated in Aransas, Bee, Brooks, Duval, Jim Hogg, Jim Wells, Karnes,
Kenedy, Kleberg, Live Oak, Nueces, Refugio, San Patricio, Victoria and Webb
Counties, and that the publication of, PUBLIC HEARING NOTICE...ANNUAL
BUDGET ADOPTED BY THE CORPUS CHRISTI CRIME CONTROL AND
PREVENTION DISTRICT BOARD OF DIRECTORS. which the annexed is a true
copy, was inserted in the Corpus Christi Caller -Times and on the World Wide
Web on the Caller -Times Interactive on the 5TH day(s) of JUNE, 1999.
46. No, og.&'
TWO (2) Time(s)
.orpus Christi Caller -Times, Saturday. June 5. 1999/D19 Vice -President and Chief Financial Officer
$62.50
(PUBLIC HEARING
NOTICE
,. A public hearing will be
held June 15, 1999 by
O the Corpus Christi City
V ' Council on the annual
budget adopted by the
Corpus Christi Crime
Control and Prevention
District Board of
Directors. The public
hearing will be heldr
during Council meet
the
hinga City
which
commences at 2:00 p.m.
in City Council
Chambers, First Floor,
City Hall, 1201 Leopard,
Corpus Christi, Texas.
Any resident of the
District is entitled to be
present and participate
at the hearing. A copy of
the proposed budget
may be obtained in the
office of the Corpus
Christi City Secretary.
/s/Armando Chapa
City Secretary
City of Corpus Christi I,
Subscribed and sworn to before me this 7m
day(s) of JUNE, 1999.
Notary Public, Nueces County, Texas
CONNIE HARALSON
Print or Type Name of Notary Public
My commission expires on 5/14/01.