HomeMy WebLinkAbout023702 ORD - 07/20/1999AN ORDINANCE
ADOPTING THE CITY OF CORPUS CHRISTI BUDGET FOR THE
ENSUING FISCAL YEAR BEGINNING AUGUST 1, 1999; TO BE FILED
WITH THE COUNTY CLERK; APPROPRIATING MONIES AS PROVIDED
IN SAID BUDGET; AND PROVIDING FOR SEVERANCE.
WHEREAS, the City Manager of the City of Corpus Christi, pursuant to Article IV,
Section 2 of the City Charter, did submit to the City Council a budget proposal of the revenues of
said City, and the expenses of conducting the affairs thereof for the ensuing fiscal year beginning
August 1, 1999, and ending July 31, 2000, and which said proposal had been compiled from detailed
information from the several departments, divisions, offices of the City, in accordance with the said
City Charter provision; and
WHEREAS, the members of the City Council have received and studied said City
Manager's Budget Proposal and have called and held the proper hearing in accordance with Section
102.006, Texas Local Government Code, on said Budget; and
WHEREAS, pursuant to Section 2(0, Article IV, of the City Charter of the City of Corpus
Christi, Texas, the City Council must appropriate such sums of money as provided in the Budget.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI, TEXAS:
SECTION 1. That the Budget of the City of Corpus Christi, covering proposed expenditures
amounting to $350,505,194 and estimated revenues amounting to $354,356,783 for the Fiscal Year
beginning August 1, 1999, and ending July 31, 2000, as submitted by the City Manager with
modifications directed by the City Council incorporated herein by reference, is hereby adopted.
SECTION 2. That upon the passage of this ordinance certain sums of money from all
sources of City revenues, as described in said Budget, shall be and they are hereby appropriated to
cover the sums for expenditures and investments as provided for each of the several funds in the
attachment to the City Manager's Message (CM -3) of said Budget of said City. Notwithstanding any
other provision to the contrary, the City Manager is authorized to make transfers within departments,
divisions, purposes, or funds, provided it is in accordance with Article IV, Section 3, of the City
Charter.
SECTION 3. Police Officer Positions
The number of positions budgeted for each police officer classification in the Police
Department shall be:
Police officer and senior police officer - 373 *
Lieutenants - 35
Captain - 18
023702
91RB2100.001
2
Commander - 6
Assistant Chief - 2
Chief - 1
* These positions are interchangeable. Any police officer may become a senior
police officer after 30 months' service by passing a pass/fail exam. This number may
be temporarily increased by graduates from a police academy authorized by the City
Manager, which temporary increase shall be reduced to authorized strength through
attrition.
SECTION 4 Firefighter Position
The number of positions budgeted for each firefighter classification in the Fire Department
shall be:
Firefighter - 125*
Firefighter II - 157
Fire Captain - 75
District Fire Chief - 8
Assistant Fire Chief - 4
First Assistant Fire Chief - 1
Fire Chief - 1
*This number may be temporarily increased by graduates from a fire academy
authorized by the City Manager, which temporary increase shall be reduced to
authorized strength through attrition.
SECTION 5. That upon final passage of this budget ordinance, a true certified copy of the
same be forthwith transmitted by the City Manager to the County Clerk of Nueces County, Texas,
pursuant to Section 102.011, Texas Local Government Code. Said budget shall also be part of the
archives of the City.
SECTION 6. 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.
91RB2100.001
e foregoing .rdi
this the k7d' y of
i
Samuel L. Neal, Jr.
Javier D. Colmenero
Melody Cooper
Henry Garrett
Dr. Arnold Gonzales
That the
of
3
ce was read for the first time and passed to its second reading on
♦ , 1999, by the following vo
Rex A. Kinnison
John Longoria
Betty Jean Longoria
Mark Scott
oregoing ordipance was read for the second time and passed finally on this they day
, 1999, by the following vote:
Samuel L Neal, Jr.
Javier D. Colmenero
Melody Cooper
Henry Garrett
Dr. Arnold Gonzales
Rex A. Kinnison
John Longoria
Betty Jean Longoria
Mark Scott
PASSED AND APPROVED, this the day of
ATTEST:
Armando Chapa,
Secretary
APPROVED THIS 21st DAY OF JULY, 1999:
JAMES R. BRAY, JR., CITY ATTORNEY
91RB2100.001
, 1999.
Samu 1, Jr., Ma
THE CITY OF CORPUS CHRISTI
e7 L.
023702
CITY OF CORPUS CHRISTI
SUMMARY OF REVENUES
FY 1999-00
lieneral i-unc
General Obligation Debt Service Fund
Gas Fund
Wastewater Fund
Water Fund
Choke Canyon Fund
Public Law Trust Fund
NRA Escrow Fund
Visitors Facility Fund
125,682,385
18,453,978 72,861 2
23,991,489
28,023,043
61,540,708 90,418 5
6,271,471
4,951,966
0
1,670,306
100,794
1
Hotel Occupancy Tax Fund 5,059,579
Airport Fund 5,751,339
Maintenance Service Fund 12,713,541
Municipal Information System Fund 3,096,544
Golf Centers Fund 2,343,600
Self Insurance Fund 9,905,439
Group Health Insurance Fund 13,725,636
Ambulance Fund 4,902,117
Marina Fund 1,076,275
Stores Fund 2,799,830
Local Emergency Planning Committee Fund 107,286
Reinvestment Zone Fund 1,041,699
CO Tax Increment Finance Fund 1,197,270
Utility System Refunding Debt Fund 6,110,101
Utility System Revenue Bond Debt Fund 9,736,626
Trust Fund 137,987
Crime Control & Prevention District Fund 0 3,402,495 3
Special Projects Debt Service Fund 0 400,000 4
125,783,179
18,526,839
23,991,489
28,023,043
61,631,126
6,271,471
4,951,966
0
1,670,306
5,059,579
5,751,339
12,713,541
3,096,544
2,343,600
9,905,439
13,725,636
4,902,117
1,076,275
2,799,830
107,286
1,041,699
1,197,270
6,110,101
9,736,626
137,987
3,402,495
400,000
Total Operating Budget 350,290,215 4,066,568 354,356,783
Submitted
Final Appropriation
Recommended
1999-2000
Fund
1999-2000
Adjustments
Notes
(as of July 20, 1999)
lieneral i-unc
General Obligation Debt Service Fund
Gas Fund
Wastewater Fund
Water Fund
Choke Canyon Fund
Public Law Trust Fund
NRA Escrow Fund
Visitors Facility Fund
125,682,385
18,453,978 72,861 2
23,991,489
28,023,043
61,540,708 90,418 5
6,271,471
4,951,966
0
1,670,306
100,794
1
Hotel Occupancy Tax Fund 5,059,579
Airport Fund 5,751,339
Maintenance Service Fund 12,713,541
Municipal Information System Fund 3,096,544
Golf Centers Fund 2,343,600
Self Insurance Fund 9,905,439
Group Health Insurance Fund 13,725,636
Ambulance Fund 4,902,117
Marina Fund 1,076,275
Stores Fund 2,799,830
Local Emergency Planning Committee Fund 107,286
Reinvestment Zone Fund 1,041,699
CO Tax Increment Finance Fund 1,197,270
Utility System Refunding Debt Fund 6,110,101
Utility System Revenue Bond Debt Fund 9,736,626
Trust Fund 137,987
Crime Control & Prevention District Fund 0 3,402,495 3
Special Projects Debt Service Fund 0 400,000 4
125,783,179
18,526,839
23,991,489
28,023,043
61,631,126
6,271,471
4,951,966
0
1,670,306
5,059,579
5,751,339
12,713,541
3,096,544
2,343,600
9,905,439
13,725,636
4,902,117
1,076,275
2,799,830
107,286
1,041,699
1,197,270
6,110,101
9,736,626
137,987
3,402,495
400,000
Total Operating Budget 350,290,215 4,066,568 354,356,783
CITY OF CORPUS CHRISTI
SUMMARY OF REVENUES
FY 1999-00
Adjustments:
1 General Fund:
Final RTA Funding proposal is $ 936,928; the
recommended budget estimated $ 952,209 (15,281)
Year 1 Estimated revenues for City Marshals
Program 287,901
Reduced Ad Valorem revenues due to final Net
Taxable Assessed Values. (171,826)
Total General Fund Adjustments 100,794
2 General Obligation Debt Service Fund:
Contribution From Special Projects Debt
Service Fund for estimated FY 1999-00
payment on 1999 CO's.
Reduced Ad Valorem revenues due to final Net
Taxable Assessed Values.
3 Crime Control & Prevention District Fund:
Crime Control & Prevention District Fund
budget was approved by the City Council on
June 15,1999; revenues included estimated
sales tax receipts.
4 Special Projects Debt Service Fund:
Established Special Projects Debt Service
Fund. Revenue source is a contribution from
the General Fund.
112,200
(39,339)
72,861
3,402,495
400,000
To record loan repayment from Visitors Facility
5 for Coliseum Chiller replacement 90,418
Total Appropriation Adjustments 4,066,568
Submitted
Final Appropriation
Recommended
1999-2000
Fund
1999-2000
Adjustments
Notes
(as of July 20, 1999)
Adjustments:
1 General Fund:
Final RTA Funding proposal is $ 936,928; the
recommended budget estimated $ 952,209 (15,281)
Year 1 Estimated revenues for City Marshals
Program 287,901
Reduced Ad Valorem revenues due to final Net
Taxable Assessed Values. (171,826)
Total General Fund Adjustments 100,794
2 General Obligation Debt Service Fund:
Contribution From Special Projects Debt
Service Fund for estimated FY 1999-00
payment on 1999 CO's.
Reduced Ad Valorem revenues due to final Net
Taxable Assessed Values.
3 Crime Control & Prevention District Fund:
Crime Control & Prevention District Fund
budget was approved by the City Council on
June 15,1999; revenues included estimated
sales tax receipts.
4 Special Projects Debt Service Fund:
Established Special Projects Debt Service
Fund. Revenue source is a contribution from
the General Fund.
112,200
(39,339)
72,861
3,402,495
400,000
To record loan repayment from Visitors Facility
5 for Coliseum Chiller replacement 90,418
Total Appropriation Adjustments 4,066,568
CITY OF CORPUS CHRISTI
SUMMARY OF EXPENDITURES
FY 1999-00
General Fund
General Obligation Debt Service Fund
Gas Fund
Wastewater Fund
Water Fund
Choke Canyon Fund
Public Law Trust Fund
NRA Escrow Fund
124,310,651
19,435,553
23,295,045
26,949,804
62,213,521
1,608,966
4,948,071
0
185,616 1
112,200 2
71,802 3
89,690 3
179,820 3
Visitors Facility Fund 2,055,623 64,757 3
Hotel Occupancy Tax Fund 5,060,299
Airport Fund 5,751,338 0 3
Maintenance Service Fund 13,813,415
Municipal Information System Fund 3,088,533
Golf Centers Fund 2,298,991 9,278 3
Self Insurance Fund 9,905,439
Group Health Insurance Fund 13,690,880
Ambulance Fund 4,996,032 18,481 3
Marina Fund 964,781 4,803 3
Stores Fund 2,799,830
Local Emergency Planning Committee Fund 137,065
Reinvestment Zone Fund 997,070
CO Tax Increment Finance Fund 1,197,853
Utility System Refunding Debt Fund 5,828,893
Utility System Revenue Bond Debt Fund 9,715,918
Trust Fund 709,143 502,983 4
Crime Control & Prevention District Fund 0 3,380,850 5
Special Projects Debt Service Fund 0 112,200 6
124,496,267
19,547,753
23,366,847
27,039,494
62,393,341
1,608,966
4,948,071
0
2,120,380
5,060,299
5,751,338
13,813,415
3,088,533
2,308,269
9,905,439
13,690,880
5,014,513
969,584
2,799,830
137,065
997,070
1,197,853
5,828,893
9,715,918
1,212,126
3,380,850
112,200
Total Operating Budget 345,772,714 4,732,480 350,505,194
Submitted
Final Appropriation
Recommended
1999-2000
Fund
1999-2000
Adjustments
Notes
(as of July 20, 1999)
General Fund
General Obligation Debt Service Fund
Gas Fund
Wastewater Fund
Water Fund
Choke Canyon Fund
Public Law Trust Fund
NRA Escrow Fund
124,310,651
19,435,553
23,295,045
26,949,804
62,213,521
1,608,966
4,948,071
0
185,616 1
112,200 2
71,802 3
89,690 3
179,820 3
Visitors Facility Fund 2,055,623 64,757 3
Hotel Occupancy Tax Fund 5,060,299
Airport Fund 5,751,338 0 3
Maintenance Service Fund 13,813,415
Municipal Information System Fund 3,088,533
Golf Centers Fund 2,298,991 9,278 3
Self Insurance Fund 9,905,439
Group Health Insurance Fund 13,690,880
Ambulance Fund 4,996,032 18,481 3
Marina Fund 964,781 4,803 3
Stores Fund 2,799,830
Local Emergency Planning Committee Fund 137,065
Reinvestment Zone Fund 997,070
CO Tax Increment Finance Fund 1,197,853
Utility System Refunding Debt Fund 5,828,893
Utility System Revenue Bond Debt Fund 9,715,918
Trust Fund 709,143 502,983 4
Crime Control & Prevention District Fund 0 3,380,850 5
Special Projects Debt Service Fund 0 112,200 6
124,496,267
19,547,753
23,366,847
27,039,494
62,393,341
1,608,966
4,948,071
0
2,120,380
5,060,299
5,751,338
13,813,415
3,088,533
2,308,269
9,905,439
13,690,880
5,014,513
969,584
2,799,830
137,065
997,070
1,197,853
5,828,893
9,715,918
1,212,126
3,380,850
112,200
Total Operating Budget 345,772,714 4,732,480 350,505,194
CITY OF CORPUS CHRISTI
SUMMARY OF EXPENDITURES
FY 1999-00
Adjustments:
1 General Fund:
Funding For Graffiti Program To Current Year
Levels
Distribution of costs for Financial Management
System and Human Resources Information
System.
Contribution to Special Projects Debt Service
Fund
Additional Supplemental Budget Items -
Recommended Budget Included $ 750,000,
approved supplemental items totaled
$ 847,819
Additonal costs for City Marshals Program
TMRS Rate Change Savings
Reinstate Superintendent of Park Planning;
fully reimbursed by Park Development Trust
Fund. $ 58,760
6,000
(408,166)
400,000
97,819
217,941
(127,978)
0
Total General Fund Adjustments 185,616
2 General Obligation Debt Service Fund:
Estimated debt service payment on 1999 CO's
to complete 1986 Bond Projects
112,200
3 Other Funds:
Distribution of costs for Financial Management
System and Human Resources Information
System. 408,166
Aviation Department will offset Information
Systems cost increases with budget
reductions. (24,319)
Visitors Facility Fund - Repayment Of Loan For
Coliseum Chillers 90,418
Visitors Facility Fund - Increase Contribution
To Alliance 141,000
Visitors Facility Fund - Reduce monies for
Convention Center Roof repair (141,000)
Visitors Facility Fund - Reduced costs for
coliseum power and maintenance due to new
chillers (35,634)
4 Trust Funds:
Include funds available in the Federal and
State Law Enforcement Trust Funds
Park Development Trust Fund - Provide
reimbursement to Parks & Recreation for
salary costs of Superintendent of Park
Planning.
5 Crime Control & Prevention District Fund:
Crime Control & Prevention District Fund
budget was approved by the City Council on
June 15,1999.
438,631
444,223
58,760
502,983
3,380,850
CITY OF CORPUS CHRISTI
SUMMARY OF EXPENDITURES
FY 1999-00
6 Special Projects Debt Service Fund:
Established Special Projects Debt Service
Fund. Expenditure appropriation reflects
estimated contribution to G.O. Debt Service
Fund for 1999 CO's.
112,200
Total Appropriation Adjustments 4,732,480