HomeMy WebLinkAbout029915 ORD - 07/30/2013AN ORDINANCE
ADOPTING THE CITY OF CORPUS CHRISTI BUDGET FOR THE ENSUING
FISCAL YEAR BEGINNING AUGUST 1, 2013; 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, 2013, and ending July 31, 2014, 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 $771,431,905 and estimated revenues amounting to $772,984,264 for the Fiscal
Year beginning August 1, 2013, and ending July 31, 2014, as submitted by the City Manager, with
modifications directed by the City Council and recorded in its minutes being incorporated by
reference, is adopted.
929915
INDEXED
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 Budget, 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 - 390*
Police Lieutenant - 36
Police Captain - 15
Police Commander - 4
Assistant Police Chief - 3
Police Chief - 1
FY13-14 TOTAL 449
* These positions are interchangeable. Any police officer may become a senior police
officer after 60 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 II -EMS - 109
Firefighter II - Engineer - 73
Fire Captain - 82
Battalion Chief - 10
Assistant Fire Chief - 4
Deputy Fire Chief - 1
Fire Chief - 1
FY13-14 TOTAL 414
*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 or in ce was read 'or the firsAtirrie and passed to its second
reading on this the (p day of , 01 ;3Dy the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That t e foregoing ordinance was, read for the second time and passed finally on this
the Q11' day of L04. , !)O 1,3, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
PASSED AND APPROVED, this the day of
Armando Chapa
City Secretary
Nelda Martinez
Mayor
Attachment A - Schedule of Adjustments
City of Corpus Christi
Amendments to the FY 2013 -2014 Proposed Budget
TOTAL PROPOSED REVENUES 765,994,869
TOTAL PROPOSED EXPENDITURES 763,824,318
General Fund -1020
Proposed Revenues
211,658,913
Adiustments:
increase revenue for HOT reimbursement for Gulf Beach maintenance 180,400
increase Emergency Call Revenue 45,000
Increased Property taxes 944,578'
Total Adjusted Revenues 212,828,891
Proposed Expenditures $ 211,658,913
Adiustments:
Reduce for elimination of Fire Health Insurance increase (308,508)
Increase Park & Rec appropriations for bay beaches maintenance 142,980
Increase Park & Rec appropriations for gulf beach maintenance 180,400
Increase for Military Task Force 75,000
increase Reserve Appropriation 78,629
Increase transfer to Street Fund due to revenue increase 9,540
Increase Fire Dept for position (formerly grant funded) 45,000
Increase transfer to Street Fund due to elimination of Council
Member's Loeb's and Mcintyres' car allowances 8,400
Eliminate Council Members Loeb's and Mclntyre's car allowances (8,400)
Increase transfer to Street Fund for increase in Emergency Call
revenue 2,359
Increased Animal Control expenditures 107,225':
Transfer to GO debt to help with Street Bonds 393,922
increased TMRS contribution ! 393,922
Increase transfer to Street Fund due to. ProPerty tax revenue Increase 49,509
Total Adjusted Expenditures 212,82 ,891
Hotel Occupancy Tax Fund 1030
Proposed Revenues
Adiustments:
Increase revenue for updated revenue projection
Total Adjusted Revenues
Proposed Expenditures
Adjustments:
Increase for Gulf Beach maintenance
Total Adjusted Expenditures
13,572,468
263,169
13,835,637
$ 15,445,293
180,400
15,625,693
Street Fund -1041
Proposed Revenues
Adjustments:
Increase in General Fund Transfer to Street Fund
increase in General Fund Transfer to Street Fund due to the
elimination of Council Members Loeb's and Mclntyre's car allowances
17,106,010
59,049
8,400
Increase in General Fund Transfer for increase Emergency Cali
revenue 2,359
Increase revenue for Street Maintenance Fee 5,702,452
Total Adjusted Revenues 22,878,270
Proposed Expenditures $ 17,033,592
Adjustments:
Increase for Street Maintenance 5,772,260
Total Adjusted Expenditures $ 22,805,852
Business & Job Development Fund -1140
Proposed Expenditures
Adjustments:
Increase Small Business Development for intern program
Total Adjusted Expenditures
3,954,847
46,027
4,000,874
General Obi! ation Debt Service Fund - 2010
Proposed Revenues
Adjustments:
Increase revenue for transfer from General Fund
Total Adjusted Revenues
Proposed xpe itures
Adjustments:
increase s for buy-down of S et debt
Total Adjusted Expenditures
Golf Fund 4690
Proposed Revenues
Adjustments:
Reduce revenues due to lease purchase completion
Total Adjusted Revenues
Golf Capital Reserve Fund - 4891
Proposed Expenditures
Adjustments:
Increase expenditures for Golf Course Improvements
Total Adjusted Expenditures
36,658,795
393,922
37,052,717
38,750,999
393,922
39,144,921
309,085
(136,145)
172,940
80,000
45,000
125,000
Fire Health Plan Fund - 5608
Proposed Revenues
Adjustments:
Eliminate increase for Fire health plan - 7% to 0%
Total Adjusted Revenues
TOTAL AMENDED PROPOSED REVENUES
TOTAL AMENDED PROPOSED EXPENDITURES
7,481,818
(473,789)
7,008,029
772,984,264
State of Texas
Count of Nueces
FINANCE DEPARTMENT PUBLISHER'S AFFIDAVIT
JUL II" la: Ill CITY OF CORPUS CHRISTI
Ad # 209866
Pc HI
Before me, the undersigned, a Notary Public, this day personally c. e GEORGIA LAWSON, who
being first duly sworn, according to law, says that she is LEGAL SALES REPRESENATIVE 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, Kleberg, Live Oak, Nueces, Refugio, and San Patricio, Counties, and that the
publication of PUBLIC HEA
G CITY OF CORPUS CHRIST which the annexed is a true copy,
was inserted in the Corpus Christi Caller-Tinies on:
CC-Corpus Christi Caller-Times
CC-Internet - caller.com
06/16/13 Sun
06/i./13 Sun
LEGAL SALES REPRESENTATIVE
On this day of .)k.A , 20 13 i certify that the attached document is a true and exact
copy made by publisher.
MICHELLE JOYCE CABRERA
My Commission Expires
March 19, 2016
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FINANCE DEPARTMENT PUBLISHER'S AFFIDAVIT
2013 SEP -9 AN 11: 42
State of Texas } CITY OF CORPUS CHRISTI
County of Nueces } Ad # 231586
PO #
Before me, the undersigned, a Notary Public, this day personally came GEORGIA LAWSON, who
being first duly sworn, according to law, says that she is LEGAL SALES REPRESENATIVE 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, Kleberg, Live Oak, Nueces, Refugio, and San Patricio, Counties, and that the
publication of NOTICE OF PASSAGE OF ORDINANCE NO. 0 which the exed is a true copy, was
inserted in the Corpus Christi Caller-Times on:
CC-Corpus Christi Caller-Times
CC-Intemet - caller.com
On this day of
copy made by publisher.
08/05/13 Mon
08/05/13 Mon
LEGAL SALES REPRESENTATIVE
, 20 (3 I certify that the attached document is a true and exact
AM,
MICHELLE JOYCE CABRERA
My Commission Expires
March 19. 2016
Notary u ic, of Texas
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