HomeMy WebLinkAbout027352 ORD - 07/24/2007AN ORDINANCE
ADOPTING THE CITY OF CORPUS CHRISTI BUDGET FOR THE ENSUING
FISCAL YEAR BEGINNING AUGUST 1, 2007; TO BE FILED WITH THE COUNTY
CLERK; APPROPRIATING IATING M NIES AS PROVIDED IN THE BUDGET; AND
PROVIDING FOR SEVERANCE.
ANCE.
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) othe
revenues of the City, and the expenses of conducting the affairs thereof for the ensuing fiscal
year beginning August 1, 2007, and ending July 31, 2008, 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 f 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 $588,090,502 and estimated revenues amounting ting t $598,645,155 for the Fiscal
Year beginning August 1, 2007, and ending July 31, 2008, 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 2007-2008) 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:
H:1LEG-DIF \LI al rdinanoe 007\FYO -08 Budget amd before second reading .doo
027352
Police officer and senior police officer - 389*
Police Lieutenant - 36
Police Captain - 15
Police Commander - 6
Assistant Police Chief - 1
Police Chief - 1
FYO7-08 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 Positions
The number of positions budgeted for each firefighter classification in the Fire
Department shall be:
Firefighter - 134*
Firefighter 11—EMS — 97
Firefighter 11— Engineer - 70
Fire Captain - 78
Battalion Chief - 10
Assistant Fire Chief -- 4
Deputy Fire Chief - 1
FirChif- 1
F-08FYO7-08 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
Nue es 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.
H:\LEG-DIR Lisal rdinanoe 2007TY07-08 Budget amd before second reading .do
That the foregoing o
reading on this the
Henry Garrett
Melody Cooper
Larry Elizondo, Sr.
Mike Hummel!
Bill Kelly
nce was read f
day of
e first time and passed to its second
2007, by the following vote:
Priscilla G. Leal rt
John E. Marez
Nelda Martinez
Michael McCutchon
That thefpmgoing ordin re was read for the second time and passed finally on this
the �.�, day of _ {��� , 2007, by the following vote:
Priscilla G. Leal 1\1 U
Henry Garrett
Melody Cooper
Larry Elizondo, Sr.
Mike Hummell
Bill Kelly
{
PASSED AND APPROVED, this
ATTEST:
John E. Mar R; (2-
Nelda Martinez
Michael McCutchon
dayof �)
the V
Armando Chapa
City Secretary
APPROVED as to form: July 12, 2007
By:
ti
Lisa Aguilar
Assistant City Attorney
For City Attorney
• 2007.
enry Gar ott
Mayor
027352
EFFECTIVE DATE
_ a24-01
State of Texas
County of Nueces
}
}
PUBLISHER'S AFFIDAVIT
CITY OF CORPUS CHRISTI
Ad # 5805305
Po #
Before me, the undersigned, a Notary Public, this day personally came ORIS
HURTADO, who being first duly sworn, according to law, says that she is
LEGAL SALES REPRESENTITIVE E AND EMPLOYEE OF THE PUBLISHER
namely, 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 Patrick', Victoria and Webb Counties, and that the
publication of, NOTICE OF PASSAGE OF ORDINANCE NO. 02735x.
_ - which the annexed is a true copy, was inserted in the Corpus Christi
Caller -Times on 7/29/2007 .
$95.76
1(s)
1
--P*
4.4 5;
LEGAL SALES REPRESENTIVE
X
rrl
73
3
On 47*
this day of 1 .din , 2 I certify that the attached document
is a true and an exact copym ode by publisher.
Not . Public, State of Texas
Sunk ' My 29, 2007
Legal Notices 1110
NOTICE OF
PASSAGE OF
ORDINANCE NO.
027352
AdoptingtheCity of
Corpus hristi Budget
for the ensuing Fiscal
Year beginning August
2007; to be filed
with the County Clerk;
appropriating monies
as provided in the
budget; and providing
for severance. This
ordinance was passed
and approved by the
City Council of the City
of Corpus Christi on its 1
second reading on
July 24, 2007.
/8/ Armando Chapa
City Secretary
I City of Corpus Christi