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Ord. 1076-3 07-14-03ORDINANCE NO. 1076-3 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, AMENDING ORDINANCE NO. 1076, THE 2002-2003 ANNUAL BUDGET ORDINANCE, BY AUTHORIZING CERTAIN ADDITIONS TO THE GENERAL FUND FOR MUNICIPAL PURPOSES; AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO TAKE ALL ACTIONS NECESSARY TO FACILITATE THE CHANGES IDENTIFIED HEREIN WITHOUT FURTHER APPROVAL OF CITY COUNCIL; PROVIDING A SAVINGS CLAUSE, A SEVERABILITY CLAUSE, A REPEALER CLAUSE, AND AN EFFECTIVE DATE; AND DECLARING AN EMERGENCY BECAUSE THE NEED TO ADJUST THE CITY BUDGET INURES TO THE BENEFIT OF THE PUBLIC AND, THEREFORE, BEARS DIRECTLY UPON THE HEALTH, SAFETY AND WELFARE OF THE CITIZENRY. WHEREAS, the City Council is authorized by law to make changes in the City budget for municipal purposes and for emergency appropriations to meet a pressing need for public expenditure to protect the public health, safety, and welfare as a result of unusual and unforeseen conditions; and WHEREAS, said amendments are necessary to re -appropriate funds to provide two new positions within the Community Development Department; now therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City Manager or his designee is authorized to make the additions to the General Fund as set out in Exhibit "A", attached hereto and incorporated herein by reference for all purposes, as authorized by law for municipal purposes and for emergency appropriations to meet a pressing need for public expenditure to protect the public health, safety, and welfare as a result of unusual and unforeseen conditions. Section 2. That the City Manager or his designee is authorized to take all actions necessary to facilitate the changes identified herein without further approval of City Council. Section 3. Declaration of Emergency. The Council finds and determines that the need to adjust the City budget inures to the benefit of the public and, therefore, bears directly upon the health, safety and welfare of the citizenry; and that this Ordinance shall be adopted as ORDINANCE NO. 1076-3 an emergency measure, and that the rule requiring this Ordinance to be read on two (2) separate occasions be, and the same is hereby waived. Section 4. Savings. All rights and remedies which have accrued in favor of the City under this Chapter and amendments thereto shall be and are preserved for the benefit of the City. Section 5. Severability. If any section, subsection, sentence, clause, phrase or portion of this Ordinance is for any reason held invalid, unconstitutional or otherwise unenforceable by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision and such holding shall not affect the validity of the remaining portions thereof. Section 6. Repealer. All ordinances and parts of ordinances in conflict herewith are hereby repealed, but only to the extent of such conflict. Section 7. Effective Date. This Ordinance shall become effective immediately upon its passage and approval by the City Council. PASSED and APPROVED on First and Only Reading this the 14th day of July , A.D., 2003. ATTEST: TOM REID MAYOR APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY 2 Table I (Remaining 2 t/z months of Fiscal Year 2003) Plans Examiner Secretary • Provides review of commercial/residential building plans • Inspects existing buildings to determine compliance with adopted codes • Meet with builders/developers to provide information concerning development/building regulations. • Attend predevelopment meetings • Issue permits • Administer journeyman electrician test • Conduct periodic site visits to verify compliance and communicate various codes • Research and recommend code amendments • Act as receptionist for the department • Process new licenses and renewals • Issue permits • Filing (modernize and maintain) • Sorting and stuffing mail (public notification, etc.) • Perform asset inventory; balance daily cash drawer and make daily bank deposits Total • Desk/Chair $600 • Drafting Table $600 • Partitions $500 • Computer $1,950 • Phone $200 • File Cab. $150 Total $4,000 tea` • Desk/Chair $1,000 • Computer $1,950 • Phone $200 • File Cab. $150 Total $3,300 ($7,553-salary) $13,668 (28%-benefits) Total $9,668 ($4,964-salary) $9,654 (28% benefits) Total $6,354 $23,332 Table II (Fiscal Year 2004 Funding Rerirment) Plans Examiner • Provides review of commercial/residential building plans • Inspects existing buildings to determine compliance with adopted codes • Meet with builders/developers to provide information concerning development/building regulations. • Attend predevelopment meetings • Issue permits • Administer journeyman electrician test • Conduct periodic site visits to verify compliance and communicate various codes • Research and recommend code amendments ($39,276-salary) (28%-benefits) Total $50,273 $50,273 Secretary • Act as receptionist for the department • Process new licenses and renewals • Issue permits • Filing (modernize and maintain) • Sorting and stuffing mail (public notification, etc.) • Perform asset inventory; balance daily cash drawer and make daily bank deposits ($25,812-salary) (28% benefits) Total $33,039 $33,039 $83,312 c co r13 N N N 0 V 9 N PERMIT ATTRIBUTES TOTAL INSPECTIONS ( 1 lililiP0 INSPECTIONS 2 w 2 CO oo n CO N n , N N CV O) N PERMIT ATTRIBUTES TOTAL INSPECTIONS TOTAL BUILDING PERMITS* TOTAL PLANS REVIEWED** PLANS TURNAROUND TIME cc 5 BUILDING PERMIT co 5 0 cn a INSPECTIONS PERMIT ATTRIBUTES § § \cf) co co \ § ■ PERMIT ATTRIBUTES TOTAL INSPECTIONS TOTAL BUILDING PERMITS* § � $ « a. (7 INSPECTIONS vs PERMITS vs PLANS § �)k • • §B)§§§$)k § [ INSPECTIONS PERMIT ATTRIBUTES 1 a w 0 Q g a ^ Fat co-N N S d �j A d F N N N (PERMIT ATTRIBUTES TOTAL INSPECTIONS TOTAL BUILDING PERMITS* TOTAL PLANS REVIEWED" PLANS TURNAROUND TIME i 0 a N8 N N • INSPECTIONS Y r N N 1(') 1 1U O PERMIT ATTRIBUTES J