City Manager Proposes Record-Setting $1.4 Billion Operating Budget
City of Corpus Christi
CORPUS CHRISTI (News Release) – Corpus Christi City Manager Peter Zanoni presented the City of Corpus Christi's $1.4 Billion Fiscal Year 2023 Proposed Annual Operating and Capital Budget. The budget focuses on public safety, streets, parks, and water and wastewater. At the same time, the budget maintains the City's strong financial reserves in the General Fund and other funds consistent with City Council-approved financial policies.
The City Manager's budget addresses Mayor Paulette Guajardo's July 2022 challenge to add 25 additional police officer positions in FY 2023 with similar investments in our Fire Department by adding 24 more firefighter positions in FY 2023.
"The Proposed FY 2023 record-setting Budget reflects Corpus Christi's economic growth and continued investment that allows the city to better address community needs including public safety, streets, water, and wastewater infrastructure and parks," City Manager Peter Zanoni said.
"Our proposed budget is prudent and progressive and builds a foundation to make significant strides that will leave our community in good standing for years to come," said Mayor Paulette Guajardo. "I want to invite all residents to join one of the five public meetings in August as we set priorities for a balanced budget that supports the needs of our growing community."
Highlights of the Proposed 2023 Budget include:
Police
Funding for 25 new police officer positions. Total police count increases to 491
Two police academies
Officer position converted to police captain
Funding for BearCat armored vehicle
Funding for ten unmarked police vehicles
Funding for a 3D scanner, microscope, and crime scene lighting
Construction of a new Police Academy Complex at Del Mar South campus to begin in FY 2023 as approved in the prior fiscal year
Fire
Funding for 24 new firefighter positions to create an additional medic unit and increase fire truck staffing from three to four firefighters for eight of 22 companies, up from four of 22 companies. The total fire count rises to 446
Fire academy scheduled for January 2023
Replacement of the alerting system
Replacement of two 75-foot ladder trucks
New fire records management system
Funding for planning and assessment study for new Emergency Operation Center
Construction of a replacement Fire Station #3 located on Morgan Avenue to begin in FY 2023 as approved in the prior fiscal year
Streets
$136.4 million in street maintenance and reconstruction, a 12 percent increase over the current budget. Three-year total is $335.9 million.
Ocean Drive Sustainability 10-year Program included in Capital Budget with $153 thousand budgeted in year one (FY 2023) to properly maintain the Drive
$4.3 million Industrial Park Roadway reconstruction in Council District 5 off Yorktown Boulevard
$8 million in Downtown Water Street Improvements for utility work
Engineering Study for Leopard Street from Lantana Street to Tuloso Road to prepare a plan for future reconstruction
$2.75 million for Vision Zero pedestrian mobility and safety projects
The new street median for Kostoryz Street and Masterson Drive
Installation of a traffic signal battery backup system
New High-Intensity Activated Crosswalk (HAWK) signal at Staples and Barry
Addition of a four-person Right-of-Way Management Team
Addition of new Street and Traffic Engineering Survey Crew and Engineer for plan review
$2.32 million for two new gateway signs with lighting at IH37 and US 181 and one monument sign at Labonte Park
Parks & Recreation
$2.0 million was budgeted for park amenities in all five City Council Districts
$1.95 million for Cole Park Plaza shade structure
New dog park in Flour Bluff
Lighting improvements for Swantner Park
Funding for improved park maintenance to include the addition of five maintenance positions for Bayfront Parks and the Seawall (including at the Selena Mirador) and funding for maintenance at two dog parks at West Guth Park and Sherwood Park
Addition of three positions and vehicles for expanded Gulf Beach cleaning
Addition of two lifeguards and one beach compliance officer and vehicles/equipment for Gulf Beaches
North Beach
$2.5 million in State Hotel Occupancy Tax funding to support the North Beach restroom and parking lot project
$835 thousand for North Beach Historical Plaza shade structure
Addition of four lifeguards and vehicles for a new lifeguard unit on North Beach during the summer season
Funding for merchant and vendor pilot incentive program on the beach
Bond 2022 proposal for North Beach Eco Park design
Gulf Beach
$4.5 million in State Hotel Occupancy Tax funding for a new restroom facility at Zahn Road adjacent to the Gulf Beach and Packery Channel to include restrooms, showers, and a parking area
Economic Development
Creation of a new Economic Development Office to centralize economic development activity under one department – redirecting four existing positions and adding two
Health Department
Renovate Health Department Building – Three phase project with FY 2023 begin phase one of three in the amount of $5.4 million
Add three positions: two environmental public health inspectors and one public health technician
Vital Statistics
The transition from the Health Department to City Secretary as part of a new business model
Add two vital records clerks for issuance of birth and death certificates
Libraries
Location study for a new branch library in City Council District 5
Funding for Library capital repairs, purchase of a generator, and replacement of patron computers
Addition of security guard services for all branch libraries during all operating hours
Addition of one librarian position for reference services
Neighborhood Services
$500 thousand for additional spay/neuter funding
Addition of one veterinary assistant and conversion of one temporary veterinary assistant to full-time
Addition of three kennel techs and two dispatchers
Municipal Court
Funding for operations review of Municipal Court
Addition of two court clerks
Increase hours for part-time judge magistration services
Communications
Additional overtime for the new 311 Customer Call Center
Additional funding for training and event advertising
City Auditor
Addition of one staff auditor
Airport
New outdoor concourse patio project
Terminal building roof replacement and window glazing project
Terminal building enhancements to include improvements to the restrooms, new nursing room, and service animal relief area project
Development Services
Implementation of Year Two of the Four-Year Plan to adjust fees to market level
Addition of seven inspector positions, vehicles, and equipment
Addition of two plans examiner
Addition of one permit technician
Addition of one records management specialist to manage contracts and records
Water
Capital improvements over the next three years to replace and repair water lines citywide totaling $148 million
Capital improvements over the next three years to rehabilitate and upgrade the O. N. Stevens Water Treatment Plant totaling $195 million
Addition of seven positions to create additional Valve Construction and Preventative Maintenance Team
Convert nine temporary positions to full-time for customer service
Addition of one work coordinator to manage purchasing and inventory
Wastewater
Addition of 28 positions for Wastewater pretreatment inspections, repairs and construction projects, Lift Station maintenance, expansion of concrete and restoration division, Laguna Madre and Whitecap treatment plants, and positions and vehicles to assist with work orders
Capital improvements over the next three years to repair, rehabilitate, and upgrade all six Wastewater Treatment Plants totaling $157 million
Gas
Addition of two positions to support the Line Location Program
Purchase of vehicles and machinery to modernize the fleet
Stormwater
Funding for emergency storm water infrastructure improvements
Addition of five inlet cleaning and maintenance positions for increased cleaning of City inlets, inlet grates, and catch basins
Solid Waste
Monthly residential rate adjustment of $1.15 to offset rising diesel fuel prices, cart price increases, and labor.
Additional funding for refuse and recycling carts
Addition of one lead compliance officer and one administrative compliance position for the recycling program
City Rates
Property tax – No proposed rate change
Water - No proposed rate change
Wastewater – No proposed rate change
Gas – No proposed service delivery rate change
Stormwater – Proposed monthly rate adjustment of $1.57 for a typical residential customer
Solid Waste – Proposed monthly rate adjustment of $1.15 for residential customers
The City will hold community public meetings in each district to solicit input from residents on the proposed budget. The meetings will provide brief opening remarks and a budget video, with most of the time reserved for a question-and-answer session.
All meetings begin at 6 p.m. on the following dates:
Monday, August 8 District 1 Owen R. Hopkins Public Library
Wednesday, August 10 District 2 Del Mar College Center for Economic Development, Room 106
Thursday, August 11 District 3 Water Utilities Building–Choke Canyon Room
Monday, August 15 District 4 Ethel Eyerly Senior Center
Wednesday, August 17 District 5 Veterans Memorial High School
