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Home My WebLink About030294 ORD - 09/23/2014 AN ORDINANCE ADOPTING THE CITY OF CORPUS CHRISTI BUDGET FOR THE ENSUING FISCAL YEAR BEGINNING OCTOBER 1, 2014; 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 October 1, 2014, and ending September 30, 2015, 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 $830,367,690 and estimated revenues amounting to $824,137,546 for the Fiscal Year beginning October 1, 2014, and ending September 30, 2015, 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 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 X30294 INDEXED The number of positions authorized for each police officer classification in the Police Department shall be: Police officer and senior police officer - 389* Police Lieutenant - 37 Police Captain - 15 Police Commander- 4 Assistant Police Chief- 3 Police Chief- 1 FY14-15 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 total through attrition. SECTION 4. Firefighter Positions The number of positions authorized 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 FY14-15 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 total 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 orgin•w ce was read or the first time nd passed to its second reading on this the ay of - al!--,y the following vote: Nelda Martinez L'� Chad Magill _j.:_ry._ Kelley Allen y, Colleen McIntyre a.(, Rudy Garza i °A.i1 Lillian Riojas Priscilla Leal LO!' Mark Scott _ale-- David Loeb _a., _ That the fare oing ordnance was read for the second time and passed finally on this the 9.?�' y of `��Q,� CkQ LI 4 , by the following vote: Nelda Martinez i)y. Chad Magill I -41 I Kelley Allen Colleen McIntyre �:.,, ' Rudy Garza Lillian Riojas .! Priscilla Leal C Mark Scott _iLd David Loeb hk PASSED AND APPROVED, this the (\ day of - / ,L 1°, )'q--- ATTEST: 4ATTEST: --1-2e-LC-,C.X. 4/_,\J2.1%-4-7., i\ k Rebecca Huerta Nelda Martinez City Secretary Mayor Approved as to form: 61- 77-N By: 1a2(/GCA g-(;. Buck Brice, Assistant City Attorney for the City Attorney 030294 Attachment A- Schedule of Adiustments City of Corpus Christi Amendments to the FY 2014-2015 Proposed Budget TOTAL PROPOSED REVENUES 832,787,546 TOTAL PROPOSED EXPENDITURES 830,117,690 General Fund-1020 Proposed Expenditures 228,911,658 Adjustments: Increase City Auditor Appropriations 18,500 Decrease Reserve Appropriation (18,500) Total Adjusted Expenditures 228,911,658 Hotel Occupancy Tax Fund-1030 Proposed Expenditures 18,667,874 Adjustments: Add Appropriation for Tourist Area Amenities 200,000 Total Adjusted Expenditures 18,867,874 Water Fund-4010 Proposed Revenues 135,122,559 Adjustments: Decrease ICL Residential Revenue (4,059,794) Decrease ICL Commercial Revenue (4,158,167) Decrease ICL Large Volume Revenue (382,039) Total Adjusted Revenues 143,722,559 Golf Capital Reserve Fund-4691 Proposed Revenues 175,000 Adjustments: Decrease Surcharge Revenue (50,000) Total Adjusted Revenues 225,000 Proposed Expenditures 125,000 Adjustments: Increase Reserve(for capital projects) 50,000 Total Adjusted Expenditures 175,000 TOTAL AMENDED PROPOSED REVENUES 824,137,546 TOTAL AMENDED PROPOSED EXPENDITURES 830,367,690 4 .4 t. _ . .. , ...tit., . _ _ Pr--- - 1. 1 ' _- ,' . 114.1 A ml : .4„j V! , JO $ $.-,,3 1 , 1. ; 1 ..—, -.,-..,r - ---- ..... _ ___ _ 44 .......4 4 22/2015 E-..:!-.-.)•ifti„. icinl Records of ' 41041F t At' . UECES COUNTY T KARA SANDS At #44, COUNTY CLERK - Fees $0.00 .1. - ‘ 00* .....,...,_ 4: '- 1111101010.' . '51. -•-, ' . no ,:tit :A --;:.. . - •11;1•' I*: e ' ? ',- i • )..,.:,•11.• ,IfA: ,.,,, L, .16., •st • °It ti.7- •.1 • '. -; . . ,,,y t - t • ,,. , ,,4 '')..1 1%, ,." . • .7.* •IP , . ''• ' ' t 1, k..4f, -5.. I : k -.- - ,_ ..-4 r •‘...„- - t. - _ ____ i 11 ,.'".'-,:•,, Ika,....4..„ -. :N181,1445 1 - ,› 1. t . 4' Ai- r _ _ _ __ _ , - , 14 CF. `----'' ''''',..1 , • •. . .. ., • t` 1 t '-—\._,r-L-.' .---Z / 0' . e —41 i';' FY 2014- 2015 (-- 185 -!iztzt.- .; .r. ' 450,, S., 3.?...... ADOPTED BUDGET CITY OF CORPUS CHRISTI. TEXAS • ....,_... _ b. t.: ADOPTED BY CITY COUNCIL fl. ORDINANCE No. 030294 ON SEPTEMBER 23. 2014 CITY MANAGER RONALD L. OLSON Receipt# 702913 KARA SANDS COUNTY CLERK NUECES COUNTY 901 LEOPARD ST. ROOM 201 CORPUS CHRISTI, TX 78401 (361) 888-0580 Doc#: 2015760002 Pgs: 1 Type: BUDGET/ANNUAL BUDGET AND ANNUAL $ 0.00 Total $ 0.00 Balance $ 0.00 Total Documents: 1 Total Fees: 1 Client Name GENERAL PUBLIC Filed By CITY OF CORPUS CHRISTI Jan 22 2015 8:57:26 AM Cashier: ECRUZ Comment: 826-3105 f PUBLISHER'S AFFIDAVIT (t L, State of Texas } CITY OF CORPUS CHRISTI County of Nueces } Ad# 388825 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 PUBLIC HEARING CITY OF CORPUS CHRIST which the annexed is a true copy, was inserted in the Corpus Christi Caller-Times on: CC-Corpus Christi Caller-Times 08/10/14 Sun CC-Internet - caller.com 08/10/14 Sun LEGAL SALES REPRESENTATIVE On this l day of , 20 I certify that the attached document is a true and exact copy made by publisher. , Not. Public, State of ''exas MICHELLE JOYCE CABRERA 1p- My Commission Expires -� March 19, 2016 r+.p Uf syr 8E 'August 10,201420141CALLER TIMES h ^ PUBLIC HEARING CITY OF CORPUS CHRISTI 2014-2015 PROPOSED OPERATING BUDGET Public Notice is hereby given that the City Council of the City of Corpus Christi will hold a public hearing on the FY 2014-2015 Pro- posed City Operating Bud- get on September 9, 2014 during the Council meeting beginning at 11:30 a.m. in the City Council Chambers, 1201 Leopard Street,Corpus Christi,Texas. This budget will raise more total property taxes than last year's budget by $8,496,725 (General Fund $4,856,327, Debt Service Fund$3,640,398),or 10.08%, and of that amount an esti- mated$1,741,141 is tax rev- enue to be raised from new property added to the tax roll this year. AProposed the i y 2014-2015 Operat- ing.Budget is available for review in theoffice of the City Secretary, or on the City's website (www.cctex- as.com) and/or at any City public library. /s/RCity Secretary