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Home My WebLink About026908 ORD - 07/25/2006AN ORDINANCE ADOPTING THE CITY OF CORPUS CHRISTI BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING AUGUST 1, 2006; 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, 2006, and ending July 31, 2007, 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 $564,673,690 and estimated revenues amounting to $566,263,087 for the Fiscal Year beginning August 1, 2006, and ending July 31, 2007, 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 2006 -2007) 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 H lec- dir`,lisa\ ordinance 006TYO6- 07Budget otdinance7,1 3:20069 22:54 ,AM Assistant Chief - Chief - 1 FY06 -07 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. Firefighter 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 FY06 -07 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. ! leg- dirthsa, ordinance 2006 \FY06- 07Budget ordinance71 I3 20069 22 54 AM That the foregoing ordnance was rid fgt the first time and passed to its second reading on this the 'Day of Henry Garrett Brent Chesney Melody Cooper Jerry Garcia Bill Kelly , 2006, by the following vote: Rex A. Kinnison John E. Marez Jesse Noyola Mark Scott That theoregoing or. an a was read for the second time and passed finally on this the 1 Day of __, , 2006, by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia Bill Kelly ,� PASSED AND APPROVED this the - -2 Day of ATTEST Rex A. Kinnison John E. Marez Jesse Noyola Mark Scott Armando Chapa City Secretary APPROVED: July 13, 2006 Lisa Aguilar Assistant City Attorney for City Attorney H:deg- dirllisa, ordinance 2006FY06- 07Budge, ordinance7. I ,120069 ?d 09 AM l 06. Henry Garr: tt Mayor State of Texas County of Nueces PUBLISHER'S AFFIDAVIT CITY OF CORPUS CHRISTI ss. Ad # 5510179 PO Before me, the undersigned, a Notary Public, this day personally came Sandra Orum. who being first duly sworn, according to law, says that she is Legal Sales Representative 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 true copy, was inserted in the Corpus Christi Caller-Times and on the World Wide Web on the= Caller - Times Interactive on the 25TH day(s) of JUNE, 2006. 5119.1:8 &01-1.4e64_, ()tie.)-k*J Legal Sales Representative TWO (2 ) Time(s) Subscribed and sworn to me on the date of Notary Public, Nueces County, Texas Michelle Cabrera Print or Type Name of Notary Public M` commission expires on March 19, 2008. MICHELLE JOYCE CABRERA MV k'i;MM!5S!<!N MVO '9, 200P a public FY 2006=007 proposed City operating t 1, 1 1, 2008 n9 July , ri� the Council n beginning at 10; am. in the City CiI Chambers, 1201 Leopard S Corpus Christi, A copy of the FY 0008- 2007 proposed 9 for ate of State o Texas Count\ of Nueces PUBLISHER'S AFFIDAVIT CITY OF CORPUS CHRISTI ss: Ad # 5510212 PO Before me, the undersigned, a Notary Public, this day personally came Sandra Orum, who being first duly sworn, according to law, says that she is Legal Sales Representative =)f 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 ropy, was inserted in the Corpus Christi Caller -Times and on the World Wide Web on the Caller -Times Interactive on the 1ST day(s) of JULY, 2006. 116.62 Legal Sales Representative TWO (2 ) Time(s) Subscribed and sworn to me on the date of 7 /i/ 6 Notary Public, Nueces County, Texas Michelle Cabrera Print or Type Name of Notary Public My commission expires on March 19, 2008. MICHELLE JOYCE CABRERA 1 M' i;OMMISSION EXa1RES j March 19, 2008 7 P R O P O D O PERAI"IMG BUDGET Public notice that tRe City ncil of the'' of Corpus Christi will hold a public hearing on the FY 20061:2007 proposed ' City operating July 11 the Chaat. s, 1 1 Leopard refit, A 20ATr N city oIC State of Texas County of Nueces PUBLISHER'S AFFIDAVIT CITY OF CORPUS CHRISTI ss Ad # 5537178 PO # Before me, the undersigned a Notary Public, this day personally came Sandra Orum, who being first duly sworn, according to law, says that she is Legal Sales Representative of the Corpus Christi Caller- Times, a daily newspaper published at Corpus Christi m said City and State, generally circulated in Aransas Bee, Brooks. Duval, Jim Hogg, Jim Wells, Karnes, Kenedy, Kleberg, Live Oak, Nueces, Rerugio, 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 cm the Caller -Times Interactive on the 30TH day(s) of JULY, 2006. $92.27 Legal Sales Representative TWO (2 ) Time(s) Subscribed and sworn to me on the date of x'11 i tLQ Notary Public, Nueces County, Texas Michelle Cabrera Print or Type Name of Notary Public My commission expires on March 19, 2008. a.__s._,',sR CALLER- TtMES•Jt f30,' "R..'» 11E OWNS Costhe Christi 1 for the ensuring Ftscai Year beginning A gust 1, 2006; to be filed with the County Mark; appropriating rnories as provided in the budget; and prcivid ng for severance. This ordnance was pissed and approved the City rpus ns* City of s Chri on its second reading an July 25, 2006. /s/ Armando City City of Corpus of