HomeMy WebLinkAbout030965 ORD - 09/20/2016 AN ORDINANCE
ADOPTING THE CITY OF CORPUS CHRISTI OPERATING BUDGET FOR
THE FISCAL YEAR 2016-2017 BEGINNING OCTOBER 1, 2016; 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, 2016, and ending September 30, 2017, 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 $876,183,109 and estimated revenues amounting to $865,262,527 for the Fiscal
Year beginning October 1, 2016, and ending September 30, 2017, 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
The number of positions authorized for each police officer classification in the Police
Department shall be:
Police officer and senior police officer- 436*
Police Lieutenant- 39
Police Captain - 16
Police Commander- 4
130965
INDEXED
Assistant Police Chief- 3
Police Chief- 1
FY16-17 TOTAL 499
* 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 budgeted 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 - 79
Battalion Chief- 13
Assistant Fire Chief-4
Deputy Fire Chief- 1
Fire Chief- 1
FY16-17 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 budgeted 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 f2regoing o ina ce wag for the first time and passed to its second reading on this
the 1 3 day of 1 � �0'I by the following vote:
Nelda Martinez 1 Brian Rosas 1 ',A
Rudy Garza 1. 4/ 1 Lucy Rubio ,i'A i
Chad Magill t �� Mark Scott 'ir
Colleen McIntyre I____ Carolyn Vaughn ` :J
Michael Hunter _Cf_ 0
Th t the foregoing ordina ce w s read for the second time and passed finally on this the
a 'tray of_ _$'Q f ,I� �Q 6, by the following vote:
Nelda Martinez I E: Brian Rosas
Rudy Garza LI! Lucy Rubio 41.
Chad Magill i4 /
`, Mark Scott (f_'43 L �l �1
Colleen McIntyre / Carolyn Vaughn
Michael Hunter
PASSED AND APPROVED, this the
Way of �' ;� 0 6.
ATTEST:
' Al L-6C,e_CI --1-1 I,(c,'.ei-( e-,. \N'`\[
Rebecca Huerta Nelda Martinez
City Secretary Mayor
0309 (35
Attachment A - Schedule of Adjustments
City of Corpus Christi
Amendments to the FY 2016-2017 Proposed Budget
TOTAL PROPOSED REVENUES $ 864,617,372
TOTAL PROPOSED EXPENDITURES $ 879,534,697
General Fund- 1020
Proposed Revenues 230,749,915
Adjustments:
Latchkey Service Fee 236,750
Total Adjusted Revenues $ 230,986,665
Proposed Expenditures $ 231,749,915
Adjustments:
Latchkey Operating Expenses 222,545
Transfer to Street Fund 1041 14,205
Increase City Secretary Expenditures to Account for Election Costs 350,000
Reduce General Fund Reserve for Appropriations Due to City Secretary
Election Costs (350,000)
Total Adjusted Expenditures $ 231,986,665
INTERNAL SERVICES FUNDS
Fleet-5110 I
Proposed Revenues $ 18,732,134
Adjustments:
Repair fees-non fleet 15,000
Direct part sales 10,000
Sale of scrap/city property 10,000
Interest on investments 19,200
Net gain on sale of assets 60,000
Recovery on damage claims 30,000
Total Adjusted Revenues $ 18,876,334
Police Health -5609 I
Proposed Expenditures $ 9,552,808
Adjustments:
Health Plan Redesign (1,174,631)
Total Adjusted Expenditures $ 8,378,177
Group Health -5610 I
Proposed Expenditures $ 20,850,944
Adjustments:
Health Plan Redesign (2,700,686)
Total Adjusted Expenditures $ 18,150,258
SPECIAL REVENUE FUNDS
Hotel Occupancy Tax- 1030
Proposed Expenditures $ 18,616,418
Adjustments:
Texas State Aquarium 150,000
Total Adjusted Revenue $ 18,766,418
Redlight Photo Enforcement- 1045 I
Proposed Revenues $ 1,750,000
Adjustments:
Redlight Photo Enforcement Revenue 250,000
Total Adjusted Revenue $ 2,000,000
Street Fund - 1041 I
Proposed Revenues I $ 31,591,533
Adjustments:
Additional Transfer from General Fund 14,205
Total Adjusted Revenues $ 31,605,738
Gas System Debt Fund -4420 I
Proposed Expenditures $ 1,252,990
Adjustments:
Gas System Debt Payment 136,979
Total Adjusted Expenditures $ 1,389,969
TOTAL PROPOSED AMENDED REVENUES $ 865,262,527
TOTAL PROPOSED AMENDED EXPENDITURES I $ 876,183,109