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Home My WebLink About026385 ORD - 07/26/2005 AN ORDINANCE ADOPTING THE CITY OF CORPUS CHRISTI BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING AUGUST 1, 2005; 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, 2005, and ending July 31, 2006, 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 $515,108,018 and estimated revenues amounting to $521,073,152 for the Fiscal Year beginning August 1, 2005, and ending July 31, 2006, 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 2005-2006) 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 - 389* Lieutenant - 36 Captain - 15 Commander - 6 II leg-dllilsa",;dinance 2005\FY05-0IiBudgct amended prior to second reilding 7/22/2005 .lO I PM 02f1385 Assistant Chief - 1 Chief - 1 FY05-06 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. SECTION 4. Firefiohter Position The number of positions budgeted for each firefighter classification in the Fire Department shall be: Firefighter - 134* Firefighter II -EMS - 97 Firefighter II - Engineer - 70 Fire Captain - 78 District Fire Chief - 10 Assistant Fire Chief - 4 First Assistant Fire Chief - 1 Fire Chief - 1 FY05-06 TOTAL 395 *Thls 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. Illcg-dlr\1isa\ordinance 2005,.FY05-06Blldget amended prior to se<.:ond reading 7/22/2005 301 PM That the foregoing ordinance was Mhe first time and passed to its second reading on this the ~Day of , 2005, by the following vote: Henry Garrett ()__-^'Y , Rex A. Kinnison ---4- " A Brent Chesney i Ai LY John E. Marez lfl^f- Melody Cooper :1 ~>!-- Jesse Noyola ~ Jerry Garcia \ ~~f Mark Scott ~ Bill Kelly [)Y.J.-i- That the foregoing or~. anc, w~as "read for the second time and passed finally on this th~ Day of \ , 2005, by the following vote: Henry Garrett ' / O,LF Rex A. Kinnison ~ Brent Chesney L \..---l..f::- John E. Marez ~ Melody Cooper ~ Jesse Noyola ~ Jerry Garcia L ~jL Mark Scott ~ Bill Kelly l.U~. ^ PASSED AND APPROVED this theJ(oih-Day of ~, 2005. ATTEST . ~ Armando Chapa City Secretary I.b:rett~ Mayor APPROVED July 22, 2005 . ') __ A _ v-- )L (v . '. .J L.- ,'1"/\ Lisa Aguilar U Assistant City Attorney for City Attorney EFFECTIVE DATE V) \ 105 II wg-dHlisa'ordlllancc 2005'FY05-06!3udgel amended prim lu second reading 7/22/2005 10): PM ()2h185 PUBLISHER'S AFFIDAVIT . - a "~I 1, \, _ () ._ '.\' r.;"" , 1 -' .... "I a I ,~fCif *-exas (',;unt\" of Nw'C('s ss: CITY OF CORPUS CHRISTI Ad # 5239990 PO # Hdl,re me, the undersigned, a Notary Public, this day personally came Diana Hin"jQsa, who being first duly sworn, according to law, says that she is Sb~lH.QR _COLLECTOR 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, ":VI' Oak, Nllt'ces, Refugio. San Patricio, Victoria and Webb Counties, and that Ille publication of, PUBLIC HEARING CITY OF CORPUS which the annexed is if tllle copy, was inserted in the Corpus Christi Caller-Times and on the World Wid,' Wd) on the Caller-Times Interactive on the 26TH day(s) of JUNE, 2005. $!.lJ LI8 bL'Q/la. ctj Uuo-;P-5~ SENIOR COLLECTOR T\I{( UL) Time(s) Subscribed and sworn to me on the date of ,JU[ljE 27 ~2005. '\'-' ",. "F>>RIA "', J;:-". ~".'......" ,)",., c... . .. I"~ ~? '(1-, f' 0"" .(,""~ '1'/' (01J.)) ;, t "'*" .O~ ~ . ~ _ ~ .U' 1 . : . :A . 'I;., ..;:. ), fj" ,""" r '( '" OF '\\ . " ,,( 0 '~ . . "~\""l\l\";:" .j? ~,~. O~'2'3.2.'\fJ. '.'8".:;$" . .r"-r .~ .,.-:-,'<~-'"-- ) l) ~1.J. (J! Notary Public, Nueces County, Texas ROSA MARIA FLORES Print or Type Name of Notary Public rrYiC2{{L_ &.::~ My commission expires on 04/23/09. ___CALLEA-~5'Stll"Y' 23E' PUBLIC HEARING ITV OF CORPUS CHR1lITl_2006 R 0 P 0 SeD OPERATING BUDGET ubUc notice is hereby given that the City Council of the City of Corpus Christi will hold a public hearing on the FY 2005-2006 proposed City operating b\Adget on July 12, 2005 during the Council ....ting beginning at 10:00 a.m. in the City CouncI Chambers, 1201 Leopard Slr,el, COfllUS CIlristi, T__ A copy oIlho FY _ 2006 propo..~_ operating budge! fa av..... for ,... In the ~ Socrol*ry'. office or any of ..... City's pubIlc 1_. lal Annendo ~ CIty ~ City of Co,!,", ChrtB1l PUBLISHER'S AFFIDAVIT '-J" " -1tdt~:;'rTI~as ( ountv ()f Nueccs , r, C, :..' -..; ss: CITY OF CORPUS CHRISTI Ad # 524000 I PO # Before me, the undersigm'd. a Notary PublIc, this day personally came Diana ilJI.:wjgsa, who being first duly sworn, according to law, says that she is SENIOR COLLECTOR of the Corpus Chnsti Caller-Times, a daily newspaper Pllblished at Corpus Christi in said City and State, generally circulated in '\ransas. Bee, Brooks. Duval, ,Jim Hogg, ,Jim Wells, Karnes, Kenedy, Kleberg, ~iW' Oak. Nuec<:'s, Refugio. San Patricia, Victoria and Webb Counties, and that 1 he publIcation of, PUBLIC HEARING CITY OF CORPUS which the annexed is " tnw ('('py, was inserted 111 the Corpus Christi Caller-Times and on the World \Vick Wfb on the Caller-Times Interactive on the 2ND day(s) of JULY, 2005. SCJS62 _._---~ L\L'OJLt;L (fj 0ut~.s~ SENIOR COLLECTOR TW~)j2..J Time(sl Subscribed and sworn to me on the date of ,1.1J1, y 04, 2Q.Q5. *" <".~ \F""'''. ))'Ol<.:L'tltl u.t~ J(O'lL/ Notary Public, Nucces County, Texas ROSA MARIA FLORES Print or Tvpe Name of Notary Public \1 .)- \\t'c-' . ,2(i'~' Mv commission expires on 04/23/09. ",-.' ,SaturcIIy'J_T~_ -------- -----_......::-~~ PU8LIC HEARING CITY OF C~"US CHRlSn 2005-_ PRO P 0 SED OPERATING BUDGET Public notice is hereby given that the City Council of the City of Corpus Christi win hold a public hearing on the FY 2005-2006 proposed City operating budget an July 12, 2005 during the Council meeting beginning at 10;00 a.m. in the City Council Chambers, 1201 ! Leopard Street, COIpUs Chrtatl, T.... A copy of the FY 2005- 2006 proposed operating budget is available for review in the City Secretary's office or any of the City's public libraries. 101 AmNlnlIo ChIIpa , City SrIcNlIBry City of Corpus Christi PUBLISHER'S AFFIDAVIT t 1 e'tl(')1,{';;aS I 11\ , f NUl(TS " ~~ :--OS' CITY (W C()f<PLJ~ CIIR1~TI AellI',2hl21;=; PO II H<'1"I'(' rlll', the under:--oignlCJ. d Notary PublIC, this day personally came Diana iJIIlOl()s", who being first duly sworn, according 10 law, says that she is :---; f-:N I~JI~ CO LLe:~IOR of I he CO/pus Chnsti Culler-Times, a daily newspaper i'uhiishld at Corpus Chllstl in said City and State, generally circulated in \1;\115<1S Bee, Rrooks.. Duval, ,Jim Hogg, ,Jim Wells, Karnes, Kenedy, Kleberg, \( ().l~. NueCls, Refugio. ~an Patricia, Victoria and Webb Counties, and that ! Iil' publication 01'. NOTICE: OF PASSAGE OF ORDINANCE ON which the ------ .-..--------.---..- ...------..-- in.xt.d lS a true COP\, was insertcd in the Corpus Christi Caller-Times and on : i,t' W"rld Wiele Web 011 th< ('ullerTimes Jntemctive on the 25TH day(s) of JULY, ( ll"l l\ci1Jlj). rtj WaoO.s~ ~ENIOR COLl~ECTOR 1\1..;( J [1 ) Timelsl \._' l /j ~u hscribed and sworn to me on the date of ,Jl)L'( 26,)J)Q;'). , !) , -';1m )(111,) ]Cli~.,---/t'rYu p' Notary Public. Nueccs County, Texas RO~A MARIA FLORES - ----_.._._~..---- Print or Tvpe Name of Notary Public '*,- "1'.,,1' '111\ commiSSIOn ('xpircs on 04/23/09. . MlIiMtIy .~J NOTICE OF PA!l8AGE OF ORDlNANCI ON FIRST READING Adopting the City of Corpus Christi Budget for the ensuing Fiscal Year beginning August 1, 2005; to be filed wi1h the County Clerk; appropriating monies as provided in the budget. This ordinance was passed and approved as amended by the Crty Council of the City of Corpus Christi on July 19, 2005. Is! Armando Chapa City Secretary City of Corpus Christi R-TIMES flN.ANCE OEP~R1Mt.~\ '~~1~4 aM 9:50 PUBLISHER'S AFFIDAVIT ,1 : 1;, l N 1 l( ( i '-.~ \,S ('['1'\ (W c'( )!\I'U:': ell RISTI Ad,. ,() {,'"'.' i P() 'I dc/i'n me, till' I,mdIT"iglll d, <l Notarv Puhlie, this cldv personally caine Diana } j IIHj(Is,,<'. who being rirs! <ill]V s\\'orn, Iccording to law, says that she is ~;j<:N[()~ C~)lLE(:TUR or >11<' Co/pus Christl Coller Times, a daily newspaper '!'lhlJshld ill ell-pUS Christl in said Cilv ;lt1d Slate, generally circulated in \1,IIIS;1S RI'I', Hn)(iks Duv;Il. ,Iim Hogg, ,Iim Wells, Karnes, Kenedy, Kleberg, 1\' (Jell,. Nucns, [\clugio Silt1 P,ilricio, Victori,l elnd Webb Counties, and that I, !)lih!J(',lIl<'l1 01. \JOTICI': OF PASSA(;E OF ORDINANCE NO. which the -- --.-------- _ -- -------.- .,Iil x,'d IS d li'la' CI)P\. \\;IS inSeTted in the C'orplls Christi Caller-Times and on ) i' WI.rld Wide Well 011 till' ('u/lf'r Times fllteractiue Oil thf' 31ST day(s) of JULY, '(d.l J~ . . '., )C llILa qj 0utij05~ SENIOR COLLECTOR ; W( J J.U Tirnl'I~;1 Suhscribed ,me! :-m'orn 10 me on the date of /\U(;UST01,200;) ".\ .. -""$\ " ,'/:'<If"" '. \, '\(. ){~ .n ){J-.1{~~~ Not,ln' Puhil" NUl" cs County, Texas ROSA MAR[A FLOI-.([':S Prilll ur 'I\p,. I\i,Ull(' or Notary Public [\1\ ( t>lnmlSSlt'll <"<pin's on 04/23}09. NOTICE OffASSAGE OF ORDINANCE NO. 026385 Adopting the City of Corpus Christi Budget for the ensuing Fiacal Year beginning August 1 , 2005; to be 1Iled with the County Clerk; apprapriallllg mOtlie. as ~ in the budget. ThIs ordinance was passed and approved as amended by the City Council of the City of Corpus Christl on its second reading on July 26, i 2005. Is/ Annando Chapa City SeCl9tary CilY .Ilt~ C'.hrimj -' ,.. j. ~ ,~"': r