HomeMy WebLinkAboutAgenda Packet City Council - 08/25/2023 o',A.,5r.,f,�r Cit`, of Corpus Christi 1201 Leopard Street
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Meeting Agenda - Final
City Council
Friday,August 25,2023 9:00 AM Council Chambers
FY 2023-2024 Budget Workshop: Including but not limited to Water and Wastewater
Follow-Up, Capital Improvements Plan, and Budget Wrap-Up
Public Notice: Persons with disabilities who plan to attend this meeting and who may
need auxiliary aids or services are requested to contact the City Secretary's office (at
361-826-3105) at least 48 hours in advance so that appropriate arrangements can be
made.
Si Listed desea dirigirse al Concilio y cree que su ingl6s es limitado, habrd un int6rprete
ingl6s-espanol en todas las juntas del Concilio para ayudarle.
This meeting may be held via videoconference call pursuant to Texas Government Code
§ 551.127. If this meeting is held via videoconference call or other remote method of
meeting, then a member of this governmental body presiding over this meeting will be
physically present at the location of this meeting unless this meeting is held pursuant to
Texas Government Code§ 551.125 due to an emergency or other public necessity
pursuant to Texas Government Code§ 551.045.
A. Mayor Paulette Guajardo to call the meeting to order.
B. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers.
C. BRIEFINGS:
1. 23-1411 FY 2023-2024 Budget Workshop: Including but not limited to Water and
Wastewater Follow-Up, Capital Improvements Plan, and Budget Wrap-Up
sponsors: Office of Management and Budget
D. ADJOURNMENT
City of Corpus Christi Page 1 Printed on 812812023
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AGENDA MEMORANDUM
City Council Workshop of August 25, 2023
DATE: August 18, 2023
TO: Peter Zanoni, City Manager
FROM: Eddie Houlihan, Director of the Office of Management and Budget
EddieHo@cctexas.com
(361) 826-3792
FY 2023-2024 Budget Workshop: Including but not limited to Water and Wastewater
Follow-Up, Capital Improvements Plan, and Budget Wrap-Up
STAFF PRESENTER(S):
Name Title/Position Department
1. Michael Murphy Chief Operating Officer Corpus Christi Water
2. Jeff Edmonds Director of Engineering Engineering
ISSUE:
This is the seventh of seven City Council workshops to discuss the FY 2024 proposed operating budget.
The topics for the seventh workshop include Water and Wastewater Follow-Up, Capital Improvements,
and Budget Wrap-Up.
BACKGROUND INFORMATION:
A briefing on the FY 2024 proposed budget was presented to the Mayor and City Council on July 25,
2023. The FY 2024 proposed budget focuses on City Council and community priorities including public
safety, street reconstruction/maintenance, parks, libraries, and animal care. The FY 2024 proposed
budget, comprised of all funds excluding transfers, totals $1.5 billion. The General Fund budget is$291.9
million, and the Capital Budget totals $604.1 million.
A series of seven City Council budget workshops are scheduled to be held from July 19 to August 25. At
these sessions, City staff will review in detail the budget proposals with the Mayor and City Council.
Additionally, there will be five public input sessions to be held from August 7 to August 16. The budget
is scheduled to be adopted on September 5, 2023, for the City's fiscal year which begins on October 1.
The seventh budget workshop will be held on Friday, August 25, 2023, at 9:00 am. At the workshop, the
City Council will be presented with the FY 2024 proposed budget for Water and Wastewater Follow-Up,
Capital Improvements, and Budget Wrap-Up.
Water and Wastewater Follow-Up:
Corpus Christi Water will provide City Council with information requested during the City Council Budget
Workshop on Water and Wastewater August 21, 2023.
Capital Projects:
The focus of the Engineering Department is to assist City departments in support of new projects and
maintenance of existing infrastructure.
The total FY 2024 proposed budget for Capital Improvement Program is $702.9M, excluding transfers
from other funds it would be $604.1 M. Below is a summary of the funding and position counts that would
be authorized by the FY 2024 proposed budget.
FUND FY 2024 AUTHORIZED POSITIONS
PROPOSED BUDGET
Capital Projects $702,915,801 0
Total $702,915,801 0
Proposed Budget Wrap-up:
The seventh workshop will also include a discussion with the City Council on any potential budget
amendments resulting from the five public input sessions and the seven City Council Budget work
sessions. A summary of all amendments will be presented to the City Council at the first reading of the
FY 2024 budget on August 29, 2023. Final reading will take place on September 5, 2023.
LIST OF SUPPORTING DOCUMENTS:
PowerPoint - not attached
• Water and Wastewater
• CIP
• Budget Wrap-Up