Overview of Houston City Council Members and Budgets
The content provides detailed information about Houston's City Council members - Dave Martin, Mike Laster, Jerry Davis, Jack Christie, and others. It includes the operating budgets for FY16 and FY17, adjustments made to the FY16 budget, and breakdowns of expenses. The images and descriptions highlight key aspects such as council district funds, health benefits, and personnel expenses.
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WE CARE ABOUT OUR CITY HOUSTONS CITY COUNCIL MEMBERS Dave Martin Mike Laster Jerry Davis Jack Christie -1-
Department Organization Department Organization City Council 5500 FTE s for FY16 91.2 FTE s for FY17 88.0 FTEs: 88.0 Exp.: 10,329,477 District B Davis 5500010002 FTEs: 5.0 Exp.: 447,489 District C Cohen 5500010003 FTEs: 5.75 Exp.: 447,489 District D Boykins 5500010004 FTEs: 5.70 Exp.: 447,489 District A Stardig 5500010001 FTEs: 5.75 Exp.: 447,489 . District E - Martin 5500010005 FTEs: 5.88 Exp.: 447,489 District F Le 5500010006 FTEs: 6.75 Exp.: 447,489 District G Travis 5500010007 FTEs: 4.98 Exp.: 447,489 District H Cisneros 5500010008 FTEs: 5.63 Exp.: 447,489 District J Laster 5500010017 FTEs: 5.55 Exp.: 447,489 Position 1 Knox 5500010010 FTEs: 4.98 Exp.: 447,489 District K Green 5500010018 FTEs: 5.88 Exp.: 447,489 District I Gallegos 5500010009 FTEs: 5.85 Exp.: 447,489 Position 5 Christie 5500010014 FTEs: 4.98 Exp.: 447,489 Position 2 Robinson 5500010011 FTEs: 5.20 Exp.: 447,489 Position 3 Kubosh 5500010012 FTEs: 5.0 Exp.: 447,489 Position 4 Edwards 5500010013 FTEs: 5.23 Exp.: 447,489 City Council General 5500010016 FTEs: 0.0 Exp.: 419,653 Council District Service Fund 5500020001-5500020011 FTEs: 0.0 Exp.: 2,750,000 AOCC We Aim To Please -2-
Adopted FY16 Budget was $18,346,872 Operating Budget - $6,958,208 $434,888/Office (16) Health Benefits - $388,664 Council District Service Fund - $11,000,000 $1,000,000/District Office (11) -3- AOCC We Aim To Please
Proposed FY17 Budget is $10,329,477 Operating Budget - $7,159,824 $447,489/Office (16) Health Benefits - $419,653 Council District Service Fund - $2,750,000 $250,000/District Office (11) -4- AOCC We Aim To Please
FY17 - CITY COUNCIL OPERATING BUDGET .97% - Supplies 4.33% - Other Services & Charges 94.70% - Personnel Personnel Supplies Other Services & Charges -5- AOCC We Aim To Please
ADJUSTMENTS MADE TO THE FY2016 BUDGET: Council District Service Fund decreased by ($8,250,000) Decreased from $11,000,000 to $2,750,000 Health Insurance increased by $30,989 New allocated amount is $419,653 Municipal Pension increased by $142,389 Rate increased from 27.36% to 29.36% GIS Revolving Fund Services decreased by ($441) -6- AOCC We Aim To Please
ADJUSTMENTS MADE TO THE FY2016 BUDGET CONTINUED: Increase/Decrease in Houston Information Technology Services (HITS) Application Services decreased by ($17,183) The decrease in Application Services is mainly due to updating the Microsoft Enterprise Licenses Agreement allocation model. The updated allocation model reduced the City Council s allocation from 1.71% in FY2016 to .96% in FY2017 resulting in a $15K decrease. Also, Councils' portion of "citywide" cost decreased 2%. -7- AOCC We Aim To Please
ADJUSTMENTS MADE TO THE FY2016 BUDGET CONTINUED: Increase/Decrease in HITS Continued Data Services decreased by ($8,155) The decrease of $8K is due to a savings of $2K because of the elimination of the Council specific eNewsletter maintenance cost and Council's portion of the 7% savings initiative. Voice Services decreased by ($4,247) The decrease of $4K reflects lower projected land line cost due to disconnection of old phone lines and the move to a new vendor for trunk lines. -8- AOCC We Aim To Please
ADJUSTMENTS MADE TO THE FY2016 BUDGET CONTINUED: Increase/Decrease in HITS Continued Voice Equipment increased by $368 Voice Equipment remained flat. Most equipment costs was moved to the Voice Labor budget line in FY2016 as part of the new contract with our labor provider. Voice Labor decreased by ($5,606) A change in the Voice Labor allocation method resulted in this reduction. Pre-FY2017 was based on previous years spend. FY17 is based on citywide FTE's. -9- AOCC We Aim To Please
ADJUSTMENTS MADE TO THE FY2016 BUDGET CONTINUED: Voice Services-Wireless increased by $5,595 FY2017 increase includes increased cost for data plans and phones to support new council members staff. KRONOS Service Chargeback increased by $364 The allocation increased from .37% to .41% FY2016 to FY2017. -10- AOCC We Aim To Please
THE END -11- AOCC We Aim To Please
