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HomeMy WebLinkAbout033151 ORD - 09/05/2023Ordinance adopting the Corpus Christi Operating Budget for Fiscal Year 2023-2024, beginning October 1, 2023; authorizing personnel complements; providing for a copy to be filed with the County Clerk; appropriating funds as provided in the budget; and adopting the Infrastructure Management Plan. 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 an operating 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, 2023, and ending September 30, 2024, and which Budget Proposal had been compiled from detailed information from the several departments, divisions, and offices of the City, in accordance with the City Charter provision referenced above; WHEREAS, the members of the City Council have received and studied the City Manager's Budget Proposal and have called and held the proper public 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, the City Council must appropriate such sums of money as provided in the budget. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Corpus Christi Operating Budget, covering proposed expenditures of $1,210,489,765 and estimated revenues of $1,114,633,544 for the fiscal year (FY) beginning October 1, 2023, and ending September 30, 2024 (FY 2023-24), 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. Upon the passage of this ordinance, certain sums of money from all sources of City revenues, as described in the Operating Budget, shall be and are appropriated to cover the sums for expenditures and investments as provided for each of the several funds in the Operating 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 - 435* Police Lieutenant - 40 Police Captain - 17 Deputy Chief - 5 Assistant Police Chief - 3 Police Chief - 1 FY 2023-24 TOTAL 501 *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. Police Defundinq Bill HB 1900: The City Council established that the Police Department adopted budget was $77,383,274 for FY2020-21, $81,570,124 for FY2021-22, and $97,792,152 for FY2022-23. The Police Department budget for FY 2023-24 is hereby established to be $103,873,487. Therefore, the City Council finds and declares that the City of Corpus Christi is not a defunding municipality as provided in Chapter 109 of the Texas Local Government Code. ©33151. Page 1 of 6 SCANNED SECTION 5. Firefighter Positions: The number of positions authorized for each firefighter classification in the Fire Department shall be: Firefighter I - 115* Firefighter II — EMS - 169 Firefighter II — Engineer - 73 Fire Captain - 79 Battalion Chief - 13 Assistant Fire Chief - 4 Deputy Fire Chief - 1 Fire Chief - 1 FY 2023-24 TOTAL 455 *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 6. Personnel: The number of City -funded personnel positions (excluding grant funded positions) in all City -funded departments shall not exceed the total number by indicated fund, as set forth in the FY 2023-24 Operating Budget. SECTION 7. Annual Contracts: The City Manager, or his designee, is authorized to execute the following contracts in substantially the same form and content as shown in the attached draft agreements and to make payments consistent with appropriations in accordance with the FY 2023-24 Operating Budget, as provided below: A. Buccaneer Commission, Inc. - $300,000.00 B. South Texas Botanical Gardens & Nature Center - $100,000.00 C. South Texas Institute for the Arts - $375,000.00 D. Texas State Aquarium Association - $310,000.00 SECTION 8. As authorized by Texas Government Code Section 1502.003, the City Council finds and determines that it is in the best interest of the City to create and maintain one or more combined systems. "Combined system" means any combination of one or more of the following: water system, sewer system, solid waste disposal system, drainage utility system, and a natural gas system. SECTION 9. Upon final passage of this budget ordinance, a true and certified copy of this Operating Budget 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 Operating Budget shall also be part of the archives of the City. SECTION. 10. The City Manager is authorized to approve and accept the grants set forth in the FY 2023-24 Operating Budget's Proposed Grant Appropriations Schedule, thereby, appropriating $3,988,153 and authorizing 40 positions in Health Department Grants; accepting and appropriating $2,208,561, with a cash match of $76,844 as appropriated in the FY 2023-24 Operating Budget, and authorizing 18 positions in Parks & Recreation Department Grants. SECTION 11. City Holidays: The official holidays for City employees eligible for benefits for FY 2023-24 are as follows: Thanksgiving Day November 23, 2023 Day After Thanksgiving Day November 24, 2023 Christmas Day December 25, 2023 New Year's Day January 1, 2024 Page 2 of 6 Martin Luther King, Jr. Civil Rights Day of Service January 15, 2024 Memorial Day May 27, 2024 Juneteenth June 19, 2024 Independence Day July 4, 2024 Labor Day September 2, 2024 Floating Holiday* May be used only for religious or cultural holidays or a City Closure Day. *AII City employees eligible for benefits will receive one floating holiday for FY 2023-24 in addition to the City's regular paid holidays. This floating holiday may only be used for religious or cultural holidays or a City Closure Day. SECTION 12. Office Closures: In addition to holiday closures, City offices as designated by the City Manager, will be closed on December 26th, 27th, 28th, and 29th 2023 for Winter Break. Winter Break days are not paid holidays for closed offices, and employees of closed offices shall not be paid for Winter Break days, except for time worked. Employees of closed offices may use their personal leave, vacation accruals, or floating holiday to receive pay during Winter Break days. Corpus Christi Code Section 39-328(a) is waived to the extent necessary to allow new hires to use vacation leave during Winter Break days. SECTION 13. Pay Grades: The pay grades and ranges for positions in Pay Plan 100, Pay Plan 200, and Pay Plan 300 for FY 2023-24 are as follows: Pay Plan 100 FLSA Overtime Eligible Grade Minimum Midpoint Maximum 101 $ 27,622 $ 36,442 $ 45,261 102 $ 29,016 $ 38,272 $ 47,528 103 $ 30,451 $ 40,175 $ 49,900 104 $ 31,990 $ 42,193 $ 52,396 105 $ 33,571 $ 44,294 $ 55,016 106 $ 35,256 $ 46,519 $ 57,783 107 $ 37,024 $ 48,849 $ 60,674 108 $ 38,875 $ 51,282 $ 63,690 109 $ 40,809 $ 53,841 $ 66,872 110 $ 42,848 $ 56,534 $ 70,221 111 $ 44,990 $ 59,363 $ 73,736 112 $ 47,257 $ 62,338 $ 77,418 113 $ 49,608 $ 65,447 $ 81,287 114 $ 52,104 $ 68,734 $ 85,364 115 $ 54,704 $ 72,166 $ 89,628 116 $ 57,428 $ 75,774 $ 94,120 117 $ 60,299 $ 79,560 $ 98,821 118 $ 63,315 $ 83,533 $ 103,751 119 $ 66,476 $ 87,714 $ 108,951 120 $ 69,804 $ 92,102 $ 114,400 Page 3 of 6 Pay Plan 200 FLSA Overtime Ineligible Grade Minimum Midpoint Maximum 201 $ 37,267 $ 49,167 $ 61,068 202 $ 39,130 $ 51,625 $ 64,121 203 $ 41,087 $ 54,207 $ 67,327 204 $ 43,141 $ 56,917 $ 70,694 205 $ 45,299 $ 59,763 $ 74,228 206 $ 47,563 $ 62,751 $ 77,939 207 $ 49,941 $ 65,888 $ 81,836 208 $ 52,438 $ 69,183 $ 85,927 209 $ 55,060 $ 72,642 $ 90,224 210 $ 57,813 $ 76,274 $ 94,735 211 $ 60,704 $ 80,089 $ 99,473 212 $ 63,740 $ 84,093 $ 104,446 213 $ 66,927 $ 88,297 $ 109,668 214 $ 70,273 $ 92,712 $ 115,151 215 $ 73,785 $ 97,347 $ 120,908 216 $ 77,475 $ 102,214 $ 126,953 217 $ 81,349 $ 107,325 $ 133,301 218 $ 85,416 $ 112,691 $ 139,966 219 $ 89,687 $ 118,326 $ 146,964 220 $ 94,172 $ 124,242 $ 154,312 221 $ 98,881 $ 130,454 $ 162,027 Pay Plan 300 FLSA Overtime Ineligible Grade Minimum Midpoint Maximum 310 $ 105,691 $ 139,438 $ 173,186 311 $ 110,975 $ 146,410 $ 181,845 312 $ 116,524 $ 153,731 $ 190,938 313 $ 122,350 $ 161,417 $ 200,484 314 $ 128,466 $ 169,486 $ 210,507 315 $ 134,889 $ 177,961 $ 221,033 316 $ 141,634 $ 186,859 $ 232,084 317 $ 148,716 $ 196,202 $ 243,688 318 $ 156,152 $ 206,012 $ 255,874 319 $ 163,960 $ 216,314 $ 268,668 320 $ 172,157 $ 227,128 $ 282,100 321 $ 180,765 $ 238,484 $ 296,205 322 $ 189,803 $ 250,408 $ 311,015 323 $ 199,293 $ 262,928 $ 326,566 324 $ 209,258 $ 276,074 $ 342,894 Page 4 of 6 SECTION 14. The attached "Five -Year Infrastructure Management Plan for FY 2024 — FY 2028, with its base funding level included for Fiscal Year 2023-2024, is hereby approved. SECTION 15. 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. The fore oing ordinance was read for the first time and passed to its second reading on this the ok day of fiv,WAS\- , 2023, by the following vote: Paulette Guajardo Roland Barrera Everett Roy Sylvia Campos Gil Hernandez Michael Hunter Jim Klein Mike Pusley Dan Suckley PY- Nv No Ait The foregoing ordinance was read for the second time and passed finally on this the 6 day of Vim( 2023, by the following vote: Paulette Guajardo Roland Barrera Everett Roy Sylvia Campos Gil Hernandez Michael Hunter Jim Klein AIL N't A* - AIL Page 5 of 6 Mike Pusley Dan Suckley PASSED AND APPROVED on this the day of ATTEST: Re•ecca Huerta City Secretary R W� ),( , 2023. Paulette Guajardo Mayor 033151 Page 6 of 6 Schedule of Adiustments City of Corpus Christi Amendments to the FY 2023-2024 Proposed Budget TOTAL PROPOSED REVENUES $ 1,128,182,827 TOTAL PROPOSED EXPENDITURES $ 1,193,128,986 GENERAL FUND General Fund 1020 Proposed Revenues $ 325,025,886 Adjustments: Increase Property Tax Revenue (due to Certified tax roll) 691,205 Interest on Investments 98,262 Total Adjusted Revenues $ 325,815,353 Proposed Expenditures Adiustments: Increase Transfer to Residential Streets $ 343,002,324 691,205 Increase Transfer to Street Maintenance Fund (From fund balance due to non -renewal of Street fee) 9,000,000 Increase in General Fund contribution to MetroCom 41,812 Increase in cost estimate for the Type A Election 50,000 Wranosky Park Improvements 111,000 Blucher Park amenities 17,250 Increased Operating Hours and staffing at 2 Senior Centers 103,200 Remove Expanded Heating & Cooling Services (150,000) Remove Tree Canopy Study (50,000) Additional funding for tree planting (Added by City Council on 8-29-2023) 50,000 Remove Air Monitoring Equipment (25,000) Total Adjusted Expenditures $ 352,841,791 ENTERPRISE FUNDS Airport Fund 4610 Proposed Expenditures 15,571,996 Adjustments: Remove duplicate Concourse upgrades & EGA Hangar improvements $ (879,381) Eliminate 5 Vacant Positions $ (272,521) Total Adjusted Expenditures $ 14,420,094 Water Fund - 4010 Proposed Revenues $ 162,369,422 Adjustments: Reduce revenue - decreased water rate adjustment $ (3,642,756) Total Adjusted Revenues $ 158,726,666 Wastewater Fund 4200 Proposed Revenues $ 95,655,209 Adiustments: Reduce revenue - decreased Wastewater rate adjustment $ (9,980,610) Total Adjusted Revenues $ 85,674,599 Proposed Expenditures Adiustments: Increase Transfer to Wastewater CIP (To fund $2M of Wastewater IDIQ Capital Program) Total Adjusted Expenditures 83,754,591 1,500,000 85,254,591 SPECIAL REVENUE FUNDS Hotel Occupancy Tax Fund 1030 Proposed Expenditures Adjustments: Remove Tourism Sustainability Study Total Adjusted Expenditures 24,487,410 (50,00E. 24,437,410 Street Maintenance Fund 1041 Proposed Revenues 40,457,645 Adiustments: Non -Renewal of Street Maintenance fee as of 12-31-23 $ (9,000,000) Increase Transfer from General Fund $ 9,000,000 Total Adjusted Revenues $ 40,457,645 Proposed Expenditures $ 46,880,086 Adiustments: Emergency Mast Arm Replacements $ 1,000,000 Total Adjusted Expenditures $ 47,880,086 Residential Street Reconstruction 1042 Proposed Revenues Adiustments: Increased Transfer from General Fund - Due to increased certified values and change in tax rate $ 21,611,757 $ 691,205 Total Adjusted Revenues $ 22,302,962 MetroCom Fund 1048 Proposed Revenues $ 9,120,189 Adjustments: Adjusted Nueces County Payment $ (180,784) Transfer from GF - Increased due to revised calculation $ 41,812 Total Adjusted Revenues 8,981,217 INTERNAL SERVICE FUND Employee Health Benefits Fund Citicare 5610 Proposed Revenues Adjustments: Decrease Employee contribution (take from fund balance) Total Adjusted Expenditures 24,633,584 (293,617) 24,339,967 DEBT SERVICE FUND Storm Water Debt Service Fund 4430 Proposed Expenditures Adjustments: Adjusted for Escrow and Paying Agent Fees Total Adjusted Expenditures $ 16,818,116 1,500 16,819,616 TOTAL PROPOSED AMENDED REVENUES TOTAL PROPOSED AMENDED EXPENDITURES $ 1,115,607,544 $ 1,204,268,051 Amendments Needed At 2nd Reading of Operating Budget Ordinance General Fund 1020 Proposed Revenues Adjustments: Interest and Investment Income Total Adjusted Revenues $ 325,815,353 25,000 325,840,353 General Fund 1020 Proposed Expenditures Adiustments: Air Quality Consortium Total Adjusted Expenditures $ 352,841,791 25,000 352,866,791 Water Fund 4010 Proposed Revenues Adjustments: Reduce revenue - decrease meter charge for ICL and OCL 3/4" or 5/8" meter $ (999,000) Total Adjusted Revenues $ 158,726,666 157,727,666 Grant Funds Appropriated As Per Section 10 of Operating Budget Ordinance Proposed Expenditures Adjustments: Health Department Grants Parks and Recreation Department Grants Total Adjusted Expenditures $ 3,988,153 $ 2,208,561 6,196, 714 TOTAL PROPOSED AMENDED REVENUES TOTAL PROPOSED AMENDED EXPENDITURES $ 1,114,633,544 $ 1,210,489,765 City of Corpus Christi - Budget Summary of Positions Fund-/Depa-rtment 2023 - 2024 Adjusted Original Proposed Proposed Staffing Total Total Changes General Fund Mayor's Office City Council City Secretary City Auditor City Manager and ACMs Communication: Intergovernmental Relations Public Information Call Center :;icy Attorney Economic Development Office Finance Management and Budget Strategic Planning and Innovation Human Resources Municipal Court - Judicial Municipal Court Fire Civilian Sworn Firefighters Police Civilian Sworn Officers Health Library Parks and Recreation Solid Waste Animal Care Code Enforcement Planning & Community Development Comprehensive Planning Neighborhood Services Administration Homeless Services Housing Services General Fund Total Enterprise Funds Water Fund 4010 Gas Fund 4130 3.00 12.00 6.00 12.00 2.00 13.00 28.00 22.00 19.00 50.00 12.00 3.00 22.00 18.00 54.00 472.00 17.00 455.00 529.00 112.00 417.00 48.00 66.00 431.00 192.00 57.00 37.00 7.00 3.00 2.00 3.00 12.00 6.00 12.00 2.00 13.00 28.00 22.00 19.00 50.00 12.00 3.00 22.00 18.00 54.00 472.00 17.00 455.00 529.00 112.00 417.00 48.00 66.00 431.00 192.00 57.00 37.00 7.00 3.00 2.00 2,120.00 2,120.00 330.00 330.00 167.00 167.00 City of Corpus Christi - Budget Summary of Positions Fund/Department 2023 - 2024 Adjusted Original Proposed Proposed Staffing Total Total Changes Wastewater Fund 4200 Storm Water Fund 4300 Airport Fund 4610 Marina Fund 4700 Enterprise Funds Total Internal Service Funds Contracts and Procurement Fund 5010 Asset Management - Fleet Fund 5110 Asset Management - Facilities Fund 5115 Information Technology Fund 5210 Engineering Services Fund 5310 Risk Management Administration Fund 5613 Health Benefits Administration Fund 5618 Internal Service Funds Total Special Revenue Funds Hotel Occupancy Tax Fund 1030 State Hotel Occupancy Tax Fund 1032 Juvenile Case Manager Fund 1037 Street Maintenance Fund 1041 MetroCom Fund 1048 Civilian Sworn Officers Public Health District 1115 Waiver Fund 1049 Development Services Fund 4670 Visitors Facilities Fund 4710 Local Emergency Planning Fund 6060 Crime Control Fund 9010 Civilian Sworn Officers Special Revenue Funds Total 260.00 136.00 86.00 17.00 260.00 136.00 81.00 17.00 (5.00) 996.00 991.00 (5.00) 31.00 69.00 66.00 85.00 103.00 15.00 6.00 31.00 69.00 66.00 85.00 103.00 15.00 6.00 375.00 375.00 11.00 55.00 2.00 159.00 84.00 82.00 2.00 10.00 87.00 2.00 1.00 78.00 11.00 55.00 2.00 159.00 84.00 82.00 2.00 10.00 87.00 2.00 1.00 78.00 78.00 78.00 489.00 489.00 Operating Positions 3,980.00 3,975.00 (5.00) GRANT FUNDED EMPLOYEES SUMMARY OF ADOPTED FY 2024 POSITIONS Fund/Department Proposed Total 2023 - 2024 Adjusted Proposed Tota I Staffing Changes Code Enforcement Fire Health District Parks and Recreation Police Planning and Community Development Total Grant Positions 6.00 60.00 24.00 12.00 12.00 114.00 6.00 60.00 24.00 13.00 13.00 116.00 1.00 1.00 2.00 Operating Positions Grant Positions Total City Positions 3,980.00 114.00 3,975.00 116.00 (5.00) 2.00 4,094.00 4,091.00 (3.00) Caller Times PART OF THE USA TODAY NETWORK, 4 CERTIFICATE OF PUBLICATION CITY OF CORPUS CHRISTI SECRETARY PO BOX 9277 CORPUS CHRISTI,TX 78401 STATE OF WISCONSIN COUNTY OF BROWN I, being first duly sworn, upon oath depose and say that I am a legal clerk 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 ofwhich the annexed is a true copy,was inserted in the Corpus Christi Caller-Times on the following dates: 8/13/2023 On this August 13th, 2023, I certify that the attached document is a true and exact copy made by the publisher: Legal Notice Clerk e • 1r 1 Notary Public,State sof Wisconsin,County of Brown Notary Expires Ad No: GC11094312 KATHLEEN ALLEN Customer No:415731 Notary Public PO#: PUBLIC NOTICE State of Wisconsin THIS IS NOT AN INVOICE PUBLIC HEARING CITY OF CORPUS CHRISTI FY 2023-2024 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 2023-2024 Proposed City Operating Budget on August 29, 2023, 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 $9,264,679 (General Fund $5,160,393, Debt Service Fund $3,529,811 , Residential Street Reconstruction Fund $574,475), or 6.1 %, and of that amount an estimated $3,086,603 is tax revenue to be raised from new property added to the tax roll this year. A copy of the FY 2023-2024 Proposed City Operating Budget is available for review in the office of the City Secretary, on the City's website (www.cctexas.com), and at any City public library. /s/ Rebecca Huerta City Secretary SE I SUNDAY,AUGUST 13,2023 I CALLER-TIMES IPP Public Notices Public Notices .:Public Notices Public Notices (*Public Notices k" • — .7z.iva',lx iii eA" PUBLIC HEARING CITY OF CORPUS CHRISTI FY a 19 ,e• .. „�"°��" —'..,.R �., "� 2023-2024 PROPOSED OPERATING BUDGET. '� an�°�waj wxernm vu.me"°•a Jnr_ 'enna us n.".wr so.n.v°99a.".a wnet..a" 11.2= "°°°'°° Public Notice is hereby given that the City Council "°°"`° of the City of Corpus Christi will hold a public 491009.1191 WO..Me...dHA = a-„.. t,„r .-•.---`. hearing on the FY 2023-2024 Proposed City • m Operating Budget on August 29, 2023, during the Council meeting beginning at 11:30 a.m. in the -----.— — City Council Chambers, 1201 Leopard Street, T.;,o, „� SX8 Ns s7S 20t 919 Corpus Christi,Texas. S'26.1 596 SA 698 60! 897 This budget will raise more total property taxes SS0120`'s,:see than last year's budget by $9,264,679 (General Fund $5,160,393, Debt Service Fund$3,529,811, WaP..0 41.a w „.. Residential Street Reconstruction Fund$574,475), ” or 6.1 D/s, and of that amount an estimated a>t„ N� sea.. $3,086,603 is tax revenue to be raised from new T1971 so suss sproperty added to the tax roll this year. 9,090.19. ,� S. 1,0 659 ,r,•.•.;,W.. 9"979re;9==a==1:9"".71M A copy of the FY 2023-2024 Proposed City , �„;A”" Operating Budget is available for review in the l,�"'"”", ;"w .• ;, k office of the City Secretary, on the City's website (www.cctexas.com),and at any City public library. w= ,;a p� „,o�c:a r ;s:w;��« /s/ Rebecca Huerta �". •, 9999 ,..p...9"999 City Secretary ,.a�_9 w�.w.,9°999-,a.q •�:.a .",» . 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