HomeMy WebLinkAbout031548 ORD - 09/18/2018 AN ORDINANCE
ADOPTING THE CITY OF CORPUS CHRISTI OPERATING BUDGET FOR THE
FISCAL YEAR 2018-2019 BEGINNING OCTOBER 1, 2018; 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, 2018, and ending September 30, 2019, 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 $929,134,949 and estimated revenues amounting to $904,187,978 for the Fiscal
Year beginning October 1, 2018, and ending September 30, 2019, 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, also known as Deputy Chief-4
031548
SCANNED
Assistant Police Chief- 3
Police Chief- 1
FY18-19 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 I - 110*
Firefighter II —EMS— 133
Firefighter II —Engineer-73
Fire Captain- 79
Battalion Chief- 13
Assistant Fire Chief-4
Deputy Fire Chief- 1
Fire Chief- 1
FY18-19 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 foregoing ordinance was ead for the first time and passed to its second
reading on this the j f fi'' day o X2018, by the following vote:
Mayor McComb al__ Ben Molina --(11- --
Rudy Garza Lucy Rubio
Paulette Guajardo Greg Smith ___12f—__
Michael Hunter Everett Roy
Debbie Lindsey-Opal a.. A
I
That the foregoing ordinance was read for the second time and passed finally on this
the I e I ti� day of 6210-thaeVeD, 2018, by the following vote:
Mayor McComb _ay— Ben Molina '/
Rudy Garza Lucy Rubio
4
Paulette Guajardo Greg Smith _d_g_JL
Michael Hunter Ott_ Everett Roy ___Ijk.
Debbie Lindsey-Opal ______4_
PASSED AND APPROVED on this the / day of &X7",_,r/Ek018.
ATTEST:
Ne., t ftik-FA/ Audi (4P--)44-/---------
Rebecca Huerta J•e cComb
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City Secretary . •r
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