Ordinance No. 10,654ORDINANCE NO. 10,654
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
APPROVING THE FISCAL YEAR 2007-08 BUDGET SUBMITTED BY THE
BOARD OF DIRECTORS OF THE BAYTOWN FIRE CONTROL, PREVENTION,
AND EMERGENCY MEDICAL SERVICES DISTRICT; AND PROVIDING FOR
THE EFFECTIVE DATE THEREOF.
WHEREAS, in accordance with the alternate budget procedure adopted on July 26, 2006, by the
Board of Directors (the "Board") of the Baytown Fire Control, Prevention and Emergency Medical
Services District (the "District") and the published notice of the budget hearing, the Board conducted a
hearing to consider the District's proposed annual budget on July 2,2007; and
WHEREAS, on July 2, 2007, after considering the proposed budget together with the testimony
and information received at the public hearing, the Board adopted its 2007-08 budget; and
WHEREAS, within ten days of the Board's adoption of its budget, the Board submitted its
approved budget to the City Council of the City of Baytown, Texas; and
WHEREAS, on the 26* day of July, 2007, the City Council of the City of Baytown, Texas, held a
public hearing to consider the budget adopted by the Board and submitted to the City Council in
accordance with the published hearing notice; and
WHEREAS, the City Council of the City of Baytown, after considering the submitted budget
together with the testimony and information received at the public hearing, believes that the budget
approved by the Board is consistent with the interest of the taxpayers of the District; NOW
THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That all matters and facts set forth in the recitals hereinabove are found to be true
and are approved by the City Council of the City of Baytown, Texas.
Section 2: That the City Council of the City of Baytown, Texas hereby approves the budget
submitted by the Board of the Baytown Fire Control, Prevention and Emergency Medical Services
District, which budget is attached hereto as Exhibit "A" and incorporated herein for all intents and
purposes for the District's 2007-08 fiscal year.
Section 3: This ordinance shall take effect immediately fro:
City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vot
Baytown this the 26* day of July, 2007.
d after its passage by the
the City Council of the City of
STEPHEN H. DONCARLOS, Mayor
<*?GNACIO RAMIRE2>.SR^ City/tttomey R:\Karen\FHes\CityCOuncil\OrdflUrises\20otwQly26\ApprovingFCPEMSD2007-08Budgetdoc
CITY OF BAYTOWN
BAYTOWN
FIRE CONTROL PREVENTION AND
EMERGENCY MEDICAL SERVICES
DISTRICT (FCPEMSD)
2007-08 ADOPTED BUDGET
EXHIBIT A
FIRE CONTROL, PREVENTION
AND EMERGENCY MEDICAL
SERVICES DISTRICT
(FCPEMSD)
BOARD MEMBERS
TERRY SAIN, President
EARL A. WURZBACH, Vice President
JOHN ADKINS, Member
FRANK F. MCKAY, III, Member
MERCEDES RENTERIA, Member
BRENDA BRADLEY SMITH, Member
MAURICE WATTS, Member
BAYIDWN
CITYOFBAYTOWN
FIRE -EMS SPECIAL DISTRICT FUND -FUND 207
BUDGET SUMMARY BY FUND
Actual Budgeted Estimated Base Adopted
2005-06 2006-07 2006-07 2007-08 2007-08
Revenues
Sales Tax
Interest Income
Expenditures
Personnel
Total Revenues
Total Operating
Capital Outlay
Transfer Out • General Fund
Total Expenditures
Excess (Deficit) Revenues
Over Expenditures
Working Capital • Beginning
Working Capital • Ending $
$ 802,950 $ 916,220 $ 934,500 $ 934,500
6,950 5,000 5.000
10.851 585.771 (281,630) (281.630)
j : 585.771 585.771
-$ 10.851 $ 585.771 $ 304,141 $ 304.141
CITYOFBAYTOWN
FIRE -EMS SPECUL DISTRICT FUND • FUND 207
SPECIAL DISTRICT • FIRE -20701
CITYOFBAYTOWN
FIRE -EMS SPECIAL DISTRICT FUND -FUND 207
SPECIAL DISTRICT-EMS -20702
CITYOFBAYTOWN
2007-08 BUDGET
2008 BASE LEVEL FOOTNOTES
Acct.# Account Name
Justiflcation Amount
71002 Regular Wages
71021 Health & Dental
71022 TMRS
71023 FICA
71028 Workers Compensation
71041 Allowances
Total Personnel Services
80001 Furniture & Equip <$5000
PC New Asst. Tng.
Laptop R/R Tng.
IP Phone New Tng.
84042 Machinery & Equipment
2 -ZoU E Series Biphasic ECG Defibrillators with 12 Lead,
ETCO2, SPO2, NIBP and pacing
Other equipment for ambulance
AED's • 10 for Public Buildings
84043 Motor Vehicles
Fire Technology and Capital Equipment
1 FrazerType 114' Generator Powered Module mounted
on a 2008 Chevrolet C4S00 Diesel chassis
84045 Radio & Testing Equipment
Communications Technology and Equipment
85001 Construction
Fire Training Facility
86013 Outside Capital Lease Payment
External Lease -Firetruck pmt. 1 of 2
Total Capital
Total Program Cost
1,425
2.800
425
50,000
10,000
25,000
175,000
145,000
60,525
9,676
9,567
4,400
1,312
1,200
86,680
4,650
85,000
320,000
125,000
350.000
249,800
1,134,450
$ 1,221,130
3:26 PM 2008 Combined Bate Nous. I