The URL can be used to link to this page

Home My WebLink About025878 ORD - 07/27/2004 AN ORDINANCE ADOPTING THE CITY OF CORPUS CHRISTI BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING AUGUST 1, 2004; TO BE FILED WITH THE COUNTY CLERK; APPROPRIATING MONIES AS PROVIDED IN THE BUDGET; AND PROVIDING FOR SEVERANCE. WHEREAS, the City Manager of the City of Corpus Christi (City), pursuant to Article IV, Section 2 of the City Charter, did submit to the City Council a budget proposal (Budget Proposal) of the revenues of the City, and the expenses of conducting the affairs thereof for the ensuing fiscal year beginning August 1,2004, and ending July 31, 2005, and which Budget Proposal had been compiled from detailed information from the several departments, divisions, offices of the City, in accordance with the City Charter provision referenced above; and WHEREAS, the members of the City Council have received and studied the City Manager's Budget Proposal and have called and held the proper hearing in accordance with Section 102.006, Texas Local Government Code, on the Budget Proposal; 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 $485,950,096 and estimated revenues amounting to $483,654,940 for the Fiscal Year beginning August 1, 2004, and ending July 31,2005, as submitted by the City Manager, with modifications directed by the City Council and recorded in its minutes being incorporated by reference, is adopted. SECTION 2. That upon the passage of this ordinance certain sums of money from all sources of City revenues, as described in the Budget, shall be and they are 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 2004-2005) of the Budget of the 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: Police officer and senior police officer - 388* Lieutenant - 36 Captain - 15 Commander - 6 Assistant Chief - 2 ** Chief- 1 FY04-05 TOTAL 448 * 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 added as each captain or assistant chief position is so reduced. ** The number of assistant chief positions is reduced to one effective upon a vacancy an assistant chief position occurring for any reason, including but not limited to termination, retirement, or demotion. SECTION 4. Firefi.qhter Position The number of positions budgeted for each firefighter classification in the Fire Department shall be: Firefighter- 134' Firefighter II - 167 Fire Captain - 78 District Fire Chief- 10 Assistant Fire Chief - 4 First Assistant Fire Chief- 1 Fire Chief - 1 FY04-05 TOTAL 395 *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 this same ordinance shall be transmitted by the City Manager to the County Clerk of Nueces County, Texas, pursuant to Section 102.011, Texas Local Government Code. The 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 in this ordinance be given full force and effect for its purpose. That the foregoing ordinance was r~ad~or the first time and passed to its second reading on this the I~~ Day of ~ ,2004, by the following vote: Samuel L. Neal, Jr. (1~ Bill Kelly (~.[j-i4.+.J,' Rex A. Kinnison Brent Chesney Javier D. Colmenero Melody Cooper Henry Garrett Jesse Noyola Mark Scott That the foregoing orc~an~e was read for the second time and passed finally on this the ~"7i~ Day of ~}},I.L.IX.1 , 2004, by the following vote: Samuel L. Neal, Jr. (..IJ-+L Bill Kelly ,7 Brent Chesney (.~__ Javier D. Colmenero C~c,~.~ Melody Cooper ~ Henry Garrett ~ PASSED AND APPROVED this the ,~)--~l~bay of A'I-I'EST: Rex A. Kinnison Jesse Noyola Mark Scott ,2004. Armando Chapa City Secretary ~amuel L. Neal, Jr. >' Mayor APPROVED: July 27, 2004 Lisa Aguilar ,/) Assistant City-Attorney for City Attorney 0 ~'~ PUBLISHER'S AFFIDAVIT o~ ~te of Texas I CITY OF CORPUS CHRISTI County of Nueces } ss: Ad # 4964288 PO # Before me, the undersigned, a Notary Public, this day personally came Diana Hinoiosa, 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, dim Wells, Kames, Kenedy, Kleberg, Live Oak, Nueces, Refugio, San Patricio, Victoria and Webb Counties, and that the publication of, NOTICE OF PASSAGE OF ORDINANCE NO. 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 2ND day(s) of AUGUST, 2004 $64.50 TWO (2 } Time(s) Credit Manager Subscribed and sworn to me on the date of AUGUST 03, 2004. ROSA MARIA FLORES Print or Type Name of Notary Public My commission expires on 04/23/05. Corpus ChdstJ CAller-Times, Monday, August 2, 2004./D~ the Counly Clerk; appmf:)rl~ng budge~ Thl~ or~n.noe wal paaaed and ~,~. ..... '.~"~ ~.:z P,d't I HEa ~ ' ;'""'u~- PUBLISHER'S AFFIDAVIT JUN 23 8: 3 State of Texas } CITY OF CORPUS CHRISTI ~ ss: Ad # 4920338 CourtLy of Nueces ~ PO # Before me, [he undersigned, a Notary Public, this day personally came Diana Hmoiosa, who bmng 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, dim 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 truc copy, was inserted in the Corpus Christi Caller-Times and on the World Wide Web on the Caller Times Interactive on the 12TH, 19TH day(s) of JUNE, 2004. $180.00 FOUR (4) Time(s) Credit Manager Subscribed and sworn to me on the date of JUNE 21, 2004. Notary Public, Nueces County, Texas ROSA MARIA FLORES Print or Type Name of Notary Public My commission expires on 04/23/05. )l~/Co~us C_~hdst CaJter-'~mee, S$~rd~y, June 12, 2004 -'lO/Corp~s Chi'~J CaJler-']'lmes, Saturday, June 19, 2004 CITY OF CORPUS OPERATING ~JDGET p~bllc r~t~ce b ~ ~m.l~ ~eC~ PUBLIC C~TY OF CORPUS CHRISTI PROPOSEDI OPERATING B~JDGET Pu~¢ no,,ce I~ hem~y FY 2004-2005 propoaed City ~nnlng at 10:~ a.m. ~ ~ C~ Chambers, 120~