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Home My WebLink About024974 ORD - 07/23/2002 AN ORDINANCE ADOPTING THE CITY OF CORPUS CHRISTI BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING AUGUST 1,2002; 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 1,2002, and ending July 3 1,2003, 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(f), 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 $409,550,545 and estimated revenues amounting to $417,300,918 for the Fiscal Year beginning August 1, 2002, and ending July 31, 2003, as submitted by the City Manager, with modifications directed by the City Council and recorded in its minutes being 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 (entitled City of Corpus Christi Summary of Expenditures FY 2002-2003) of said Budget of said City, as modified by the City Council. 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 applicable law. SECTION 3. Police Officer Positions The number of positions budgeted for each police officer classification in the Police Department shall be: 024974 Police officer and senior police officer - 385* Lieutenant - 36 Captain - 18 ** 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. As the number of captain and assistant chief positions is reduced as provided below, one permanently budgeted police officer/senior police officer position is simultaneously hereby added as each captain or assistant chief position is so reduced. * * The number of captain positions is hereby reduced to 17 effective upon a vacancy in a captain position occurring for any reason, including but not limited to termination, retirement, or demotion. The number of captain positions is hereby reduced to 16 effective upon a vacancy in a second captain position occurring for any reason, including but not limited to termination, retirement, or demotion. The number of captain positions is hereby reduced to 15 effective upon a vacancy in a third captain position occurring for any reason, including but not limited to termination, retirement, or demotion. *** The number of assistant chief positions is hereby reduced to one effective upon a vacancy in an assistant chief position occurring for any reason, including but not limited to termination, retirement, or demotion. Note: SECTION 4. Firefig.hter Position The number of positions budgeted for each firefighter classification in the Fire Department shall be: Firefighter - 134* Firefighter II - 167 F ire Captain - 78 District Fire Chief - 9 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 ofNueces 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. That fhe foregoing ord' on this the Jh+ffi;y of Samuel L. Neal, Jr. Brent Chesney Javier D. Colmenero Henry Garrett was read for the first time and passed to its second reading , 2002, by the following vote: Rex A. Kinnison John Longoria Jesse Noyola Mark Scott ~~ ~ That the foregoingnordjnance was read for the second time and passed finally on this the M day of ~I Xd6~. ,2002, by the followmg vote: . Samuel L. Neal, Jr. ~ Rex A. Kinnison ~rJ. Brent Chesney Javier D. Colmenero Henry Garrett John Longoria Jesse Noyola Mark Scott Bill Kelly 17)JcL 11 1 OAk--. PASSED AND APPROVED, this the iZLJday Of~, 2002. ATTEST: /~ I' Arm~ndo Chapa, City Sec etary '~mue~?~ LEGAL FORM APPROVED .J~/" ;2G ,2002; JAMES R. BRAY, JR., CITY , ATTORNEY By: 024974 ~,rc.l.\n;l . ,\('r C~ t,\\\ \ ' ~.;; f';;L\:~...':' .Ii... . 02 JUL -5 PI\ \2: \ 4 State of Texas County of Nueces PUBLISHER'S AFFIDAVIT ss: CITY OF CORPUS CHRISTI Ad # 4234666 PO # Before me, the undersigned, a Notary Public, this day personally came Diana Hinojosa, who being first duly sworn, according to law, says that she is Credit Manager 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 CITY OF CORPUS 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 29TH day(s) of JUNE, 2002. 1ll#!11i O\((l. No. C~rulWJJtC~ O~ . 1- ~a-kj)~) bLC1flO.- (fjiuo-;P.s~ $81.19 Credit Manager TWO (2) Time(s) Subscribed and sworn to me on the date of JULY 01,2002. G OJ) A '-rno flAAY... deoJ2&~ Notary Public, Nueces County, Texas ROSA MARIA FLORES Print or Type Name of Notary Public My commission expires on 04/23/05. Saturday, June 29, 20021 - I PUIIUC HEAIlNI I CITY OF CORPUS CHRISTI2OllMo03 PRO P 0 SED OPERATING . IlUOGET Public noIico 10 hereby given lhat Iha City CounCil 01 Iha Clty of Corpus ChrIoti will hold a public hearing on the FY 2002.2003 proposed City ope~ng budget on July 9,2002 during the Council meeting' at 2:00 p.m: In the City Council Chamb,rs,', 1201 l.eopenI lltriIet, Corpus ClvIoII, Tox8o. A copy 0I1ha FY 2002- 2003 p~:;'8ed operallng is evailoblli. lor ...... in the _ '" tho, City S~orany"'the City public 1Inifoe. - iW',,"- 0.".. CIly"'~~