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HomeMy WebLinkAbout06-19-02 OrientationVAU a - pecw n eal, 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 city Council Orientation Jiw�e t9, � 10aJ0 aw - aim Im 1 1 1 1 1 1 1 1 1 1 1 1 Table of Contents Historical Overview of La Porte ......... 1 City of La Porte's Mission Statement... 2 Organization Structure .................... 3 City Council • Powers of City Council .............. 4 • City Council Meeting Procedures.. 5 • Executive Session ..................... 6 • Overview of City Budget ............. 7 • Organization of Funds ................ 8 • City Council Travel Procedures .... 9 • Tips for Adjusting ......................10 Staff • Summary of Structure ............ 11 • Organization Charts ................ 12 TML Overview ........................... 13 TML-IRP Overview ..................... 14 Glossary.....................................15 1 11 L 1 E ■ 11 Historical Overview of La Porte Incorporated on August 10, 1892, La Porte is the oldest incorporated town in Harris County. It began as a real estate speculation by a group of Denver promoters. Included in the group were ' three brothers — A.M. York, Ed York, and J.H. York — Tom Lee, a railroad man, and I.R. Holmes, a town builder. 1 I I.R. Holmes was instrumental in founding a number of towns in the West, including Garden City, Kansas; Holmes, Colorado; and Greeley, Colorado. While in Houston on business, he took an ' excursion boat down Buffalo Bayou to Morgan's Point. The "Gulf Coast County" was attracting speculators who were interested in developing the area. Among the towns that were founded about the same time were La Porte, Alvin, Deer Park, Webster, and Seabrook. Mr. Holmes saw an ' I opportunity in the area that was to be La Porte. He returned to Denver and interested the York brothers and Tom Lee. They purchased most of ' the land that now comprises La Porte and Morgan's Point. The investors recognized the value of the land and Morgan's Point as a potential seaport and decided to move the town inland. They ' quickly had the land surveyed and the roads graded. The first building erected was a livery stable where mules and equipment were kept. The workmen slept in the loft and jokingly called it the Palace. It later became the Palace Livery Stable. 7 The first lots were sold on January 1, 1892 to Mr. Emile Sereau of nearby Red Bluff. Mr. Sereau immediately erected a mercantile store that operated in La Porte until the 1940's. The investors' plan was to advertise in the northern newspapers to lure excursionists to the area to visit the new town. Tom Lee organized excursion trains that brought people down to see the wonders of the Gulf Coast. The fare was $25 and was refunded if a lot was purchased. To furnished the excursionists a place to stay, the investors quickly built two huge hotels — the Artesian on Main Street, and the Sylvan, near what was to become Sylvan Beach. One of the visitors was Madame Martha Fontaine-Besson of London and Paris who had seen La Porte advertised at the Chicago World's Fair. She came to La Porte, purchased land, and built a three- story brick building. She returned to England before the building was fumished and never returned to see it. In 1898, a bank panic made cash very scarce and the investors fell on hard times. A Galveston banking firm held mortgages on most of the property and foreclosed on it, including property to which the homeowners thought they had clear title. The town faltered until I.R. Holmes convinced a group of New York financiers to invest in it. The ' La Porte Investment Company purchased the holdings from the mortgage company and once again began to advertise the town. One of the first things they did was move much of the town ' about one mile to the East. Lobit Street became the "main" street and many of the huge, old buildings, including the Artesian Hotel and the Palace Livery Stable, were placed on log rollers and pulled by mule to "New Town." The Artesian Hotel was one of the first buildings in La Porte. It later burned completely in the disastrous 1915 fire. In 1900 the destructive storm that engulfed Galveston also did a great deal of damage to the ' Sylvan Hotel. The Catholic Diocese of Galveston bought the building and renovated it to house St. Mary's Seminary. The seminary graduated a number of priests who became prominent in the area. In about 1910, the town faltered again and the La Porte Investment Company sold out to a group 7 of local investors. In 1915, a fire destroyed all of the Main Street area. As the town was rebuilding from the fire, the ' fierce hurricane of 1913 again destroyed the Main Street area. Undaunted, they built again. Of the fifteen merchants who were wiped out by the fire, only one chose not to rebuild. ' Nearby Sylvan Beach Park had always been an attraction with the famous Moonlight Specials running from the downtown Houston Depot to Sylvan as early as 1898. The trains ran until 1930 1 when the popularity of the automobile forced them to shut down the line. La Porte had become a resort town with the reputation of being Houston's playground. After the destruction of Sylvan Beach by the 1941 hurricane, La Porte became a bedroom community for workers iti the nearby industrial plants. Sylvan Beach was reopened in 1956 as a County park and attracted a great many visitors until Hurricane Alicia destroyed the pavilion in 1983. Presently the City of La Porte leases the pavilion from the County and has completed renovation of the building, which has many fond memories for La Portians. L 7 11 L LI 1 C 1, C F1 r 1 MISSION STATEMENT To be recognized as one of the top three municipal corporations within the state of Texas. To strive for excellence at all levels and to perform our duties with confidence, creativity and innovation. To maintain the trust of the community by delivering public service programs timely and effectively. To grow progressively with the community and to be responsible for the well being of our employees. PRINCIPLES Openly communicate with each other for the benefit of the organization as well as for ourselves. ➢ Each team member will insure that projects are successfully completed by offering their expertise or assistance as needed. ➢ Mentor each other by providing professional development through shared knowledge and experience. ➢ Acknowledge when a project is complete by communicating with the other members of Executive Staff. anill Structure I 1 1 1 1 1 1 J Structure of the Council 1 Manager Form of Government Voters -71 City Council City Manager City Departments Parallels Between Corporate Structure and Council 1 Manager Plan Stockholders Voters Elect Board of Directors Appoints President Hires Directors of Departments and Support Staff Elect City Council Appoints City Manager Hires Directors of Departments and Support Staff 2 }�� .» « .>> . 11 Lincoln on Leadership 11 The president did not always take kindly to people who were not involved in the day-to-day operations of the 'government making demands upon him or telling him how il he should run the war effort. But, rather than harshly turning Y awa such individuals Lincoln would ease them out of his office with a short, appropriate anecdote. For example, when a delegation of politicians from the West ' invaded his office making excited demands, he simply shut them off by responding: "Gentlemen, suppose all the property you were worth was in gold and this you had placed in the hands of (one man) to carry across the Niagara River on a rope. Would you shake the cable and keep shouting at him `Stand up a little straighter, stoop a little more, go a little faster, go a little slower, lean a little more to the south'? No, you would hold your breath, as well as your tongue, and keep your hands off until he got safely over. " The Government is carrying an enormous weight. Untold treasure is in their hands. Don't badger them. Keep silent and we ,will get you safely across.' 1 Donald T. Phillips, Lincoln on Leadership: Executive Strategies for Tough Times, Warner Books, Inc., New York, NY,1992, pp. 90-91 1 11 � � Powers of 11 Powers of City Council In accordance with the City Charter (2.09 Powers of Council), all powers of the City and the determination of all matters of policy are vested in the City Council. City Council executes the laws and administers the City government. Without limitation of the foregoing and among the other powers that may be exercised by Council, the City Council has the power to: A. Adopt a City budget B. Authorize the issuance of bonds by a bond ordinance. C. Inquire into the conduct of any office, department, agency or officer of the City and make investigations as to municipal affairs, and for that purpose may subpoena, witness, administer oaths, and compel the production of books, papers, and other evidence. Failure to obey such or to produce books, papers, or other evidence as ordered under the provisions of this section shall constitute a misdemeanor and shall be punishable by fine. Council shall enact an ordinance to enforce this provision. D. Establish and appoint the Planning Commission members. E. Adopt plats. F. Adopt and modify the official City map. G. Adopt, modify and carry out plans proposed by the Planning Commission for the clearance of slum districts and rehabilitation of blighted areas. H. Adopt, modify and carry out plans proposed by the Planning Commission for the replanning, improvement and redevelopment of neighborhoods and for the replaning, reconstruction or redevelopment of any area or district which may have been destroyed in whole or in part by disaster. Provide for the establishment and designation of fire limits and prescribe the kind of character of buildings or structures or improvements to be erected therein, and provide for the erection of fireproof buildings within certain limits, and provide for the condemnation of dangerous structures or buildings or dilapidated buildings calculated to increase the fire hazard and the manner of their removal or destruction. J. Approve assessment rolls as returned by the Board of Equilization and adopt the assessment rolls to be used for the collection of taxes for the current year. K. 'Control and distribute all contingent appropriations. Expenditures from a contingent appropriation shall require prior approval of Council. A contingent appropriation shall be disbursed only by transfer to a departmental appropriation, the expenditures are charged to the department or activity for which the expenses were made. Other powers also listed in the City's Charter (2.10 Additional Discretionary Powers) are as follows: A. Public Library: The City Council shall have the authority to establish and maintain a free public library within the City and to cooperate with any person, firm, association or corporation under such terms as Council may prescribe for the establishment of such free public library. B. Hospital: Operation: The City shall have the authority to acquire, establish and own either by purchase, donations, bequest or otherwise, all property that may be useful or necessary for the purpose of establishing and maintaining a municipal hospital. Upon establishment of such hospital, the City Council can create a hospital board with membership and compensation deemed appropriate by Council, which shall operate the hospital subject only to such direction, and supervision as contained in any ordinance or ordinances enacted by Council. 2. Finances: All funds belonging to said hospital, whether classes as funds received in course of operation or otherwise, shall be kept in a separate hospital fund to be used only for the operation and maintenance of said hospital, except that such funds may be used by the City for general operating purposes with the express consent of the hospital board. C. Zoning: The hospital board is responsible for submitting a quarterly operating statement to Council and an annual audit to coincide with the fiscal year of the City. Power: The City Council may, by ordinance, regulate the location, height, bulk and size of buildings and other structures; the size of yards, courts and other open spaces; the density of population and the uses of buildings, structures and land for trade, industry, business, residence and other purposes. Procedure: Should Council enact regulations under subsection 1, above, it shall establish a Zoning Commission and may establish a Zoning Board of Adjustment. a. Zoning Commission 1) The Zoning Commission shall recommend to Council the location of zoning districts and restrictions therein, and shall hold public meeting on such recommendations. 2) Commission members shall receive such compensation as Council may deem appropriate. 3) Council may combine the duties of said commission with the duties of the Planning Commission, as provided in Section 2.09 through j, to form a Planning and Zoning Commission. b. Zoning Board of Adjustment 1) The Zoning Board of Adjustment may, in appropriate cases and subject to appropriate conditions and safeguards, make special exceptions to the terms of a zoning ordinance in harmony with its general purpose and intent and in accordance with general or specific rules therein contained. 2) Board members may be compensated as deemed appropriate by Council. 3) Generally, all of the powers granted by Revised Civil Statutes of Texas, Articles 1011 a to 1011 j. Inclusive, relating to zoning in cities is part of the City's Charter. D. Housing Authority: Council may create a housing authority of such number, terms and compensation of members as Council may determine and may delegate to the housing authority such powers relating to the planning, construction, reconstruction, alteration, repair, maintenance, or operation of housing projects and housing accommodations as Council may determine. To further assist new Council members, the article "Tips for Mayors and Councilmembers" published by Texas Town & City, is included in a later section. The article briefly identifies some of the issues faced by Mayors and Councilmembers, and provides guidelines on how to address them. P p E 7 0 1 ORDINANCE NO. 1435 AN ORDINANCE ESTABLISHING ORGANIZATION AND PROCEDURES - FOR CITY COUNCIL MEETINGS; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: ' Section 1-201. Regular Meetings. (A) Time. The City Council shall hold regular meetings on ' the first and third Wednesday of each month, at 6:00 o'clock p.m.; provided, however, that when the day fixed for any regular meeting of the Council falls upon a day designated by law as a legal or national holiday, such meeting shall be held on such subsequent ' date as determined by City Council. (B) Time. The City Council shall hold special workshop meetings on such dates and at such times as determined by City Council. ' (C) Place. All regular, special, and workshop meetings of the City Council shall be held in the Council Chambers, City Hall, 604 West Fairmont Parkway, in the City of ' La Porte, Harris County, Texas, unless otherwise directed by City Council, or required by law. Section 1-202. Special Meetings. The Mayor on his own motion ' or at the request of the City Manager shall call special meetings of the City Council whenever in their opinion the public business -may require it, or at the express written request of any three (3) members of the Council. Whenever a special meeting shall be ' called, written notice thereof shall be delivered to each member of the Council, or, if written notice cannot be timely delivered, • telephone notice shall be given, stating the date and hour of the meeting and the purpose for which such meeting is called. Section 1-203, Agenda. All reports, communications, ordi- nances, resolutions, -contract documents, or other matters to be submitted to the Council shall, at least five (5) days -prior to each Council meeting, be delivered to the City Secretary, whereupon the City Secretary shall immediately arrange a list of such matters according to the Order of Business and furnish each member of the Council, the Mayor, the City Manager, and the City Attorney with'a copy of the same prior to the Council meeting and as far in advance of the meeting as time for preparation will permit. None of the foregoing matters shall be presented to the Council by administrative officials except those of an .urgent nature, and the same, when so presented, shall have the written approval of the City Manager before presentation. Section 1-204. The Presiding Officer --Duties. The presiding officer of the Council shall be the Mayor. The Presiding Officer shall preserve strict order and decorum at all regular and special meetings of the Council. He shall state every question coming Ordinance No. 1435,.Page 2. before the Council, announce the decision of the Council on all subjects and decide all questions of order, subject, however, to an appeal to the Council, in which event a majority- vote of the Council shall govern and conclusively determine such question of order. He shall be entitled to vote on all questions. He shall sign all ordinances and resolutions adopted by the Council during his presence. In the event of the absence of the Mayor, the Mayor Pro Tem shall sign ordinances or resolutions as then adopted. Section 1-205. Call to Order --Presiding Officer. The Mayor, or in his absence, the Mayor Pro Tem, shall take the chair precisely at the hour appointed for the meeting, and shall immediately call the Council to order. In the absence of the Mayor or the Mayor Pro, Tem, the City Secretary, or his Assistant, shall call the Council to order, whereupon a temporary chairman shall be elected by members of the Council present. Upon arrival of the Mayor or the Mayor Pro Tem, the temporary chairman shall immediately relinquish the chair upon the conclusion of the business immedi- ately before the Council. Section 1-206. Roll Call. Before proceeding with the busi- ness of the Council, th-City Secretary or his deputy shall call the roll of the members, and the names of those present shall be entered in the minutes. Late arrivals or departures of Council members shall be noted by the Presiding Officer, and recorded by the City Secretary in the minutes. Section 1-207. Quorum. A majority of all the members elected to the Council shall constitute a quorum at any regular or special meeting of the Council. In the absence of a quorum, the Presiding Officer shall, at the instance of any three (3) members present, compel the attendance of absent members. Section 1-208. Order of Business. All meetings of the Council shall be open to the public, in accordance with the Texas Open Meetings Law. Promptly at the hour set by law on the day of each regular meeting, the members of the Council, the City Secretary, the City Attorney, the Mayor, and the City Manager, shall. take their .regular stations in the Council Chambers, and the business of the Council shall be taken up for consideration and disposition in the following order: 1. Invocation. 2. Public Hearings. 3. Approval of minutes of previous meeting. 4. Petitions, remonstrances, communications, and citizens and taxpayers wishing to address the Council. 5. Report of Officers--Hoards--Committees. 6. Introduction and adoption of resolutions and ordinances. 7. Unfinished Business. 8. Consent Agenda. (Any member of the Council may remove any item from the Consent Agenda for discussion.) 9. New Business. 10. Workshop Items, if time permits. (Any Council Member present may tag any item, which shall have the effect of tabling the same until the next regular meeting of Council.) Ordinance No. 1435, Page 3. 11. Administrative Reports. 12. Council Action. 13. .Executive Session, if needed. 14. Adjournment. Section 1-209. Reading of Minutes. Unless a reading of the minutes of a Council meeting is requested by a member of the Council, such minutes may be approved without reading if the City Secretary has previously furnished each.member with a.copy thereof. Section 1-210. 'Rules of Debate. (A) Presiding Officer May Debate and Vote, Etc. The Mayor or Mayor Pro Tem, or such other member of the Council as may be presiding may move, second and debate from the chair, subject only .to such limitations of debate as are by these rules imposed on all members and shall not be deprived of any of the rights and privileges of a Councilperson by, reason of his acting as the Presiding Officer. (B) Getting the Floor --Improper References _to be Avoided. Every member desiring to speak shall address the Chair, and, upon recognition by the Presiding Officer, shall confine himself to the question under debate, avoiding all personalities and indecorous language. (C) Interruptions. A member, once recognized, shall not be interrupted when speaking unless it be to call him to order, or as herein otherwise provided. If a member, while speaking, be. called to order, he shall cease. speaking until the question of order be determined, and, if in order, .he shall be permitted to proceed. (D) .Privilege of Closing' debate. The Councilperson moving the adoption of an ordinance or resolution shall have the privilege of closing the debate. (E) Motion to Reconsider. A motion to reconsider any action taken by the Council may be made. only on the day such action was taken. It may be made either immediately during the same session, or at a recessed or adjourned session thereof. Such motion must be made by one of the prevailing side, but may be seconded by any member, and may be made at any time and have precedence over all other motions or while a member has the floor; it shall be debatable. Nothing herein shall be construed to prevent any member of the Council from -making or remaking'the same or any other motion at a subsequent meeting of the Council. (F) Remarks of Councilperson--when Entered in Minutes. A Councilperson may request, through the Presiding Officer, the privilege of having an abstract of his statement on any subject under consideration by the Council entered in the minutes. If the Council consents thereto, such statement shall be entered in the minutes. Ordinance No. 1435, Page 4. (G) Synopsis of Debate --When Entered in Minutes. The City Secretary may be directed by the Presiding Officer, with consent of the Council, to enter in the minutes a synopsis of the discussion on any question coming regularly before the Council. Section 1-211. Addressing the Council. The City Secretary shall provide cards at the rear of the Council Chambers, where any taxpayer or resident, or his authorized representative, may sign his name, address, and indicate the subject or agenda item on which he wishes to speak, not later than five (5) minutes before the meeting time, requesting to be heard by City Council. (A) Written Communications. Interested parties or their authorized representatives may address the Council by written communications in regard to matters then under discussion.' (B) Oral Communications. Taxpayers or residents of the City, or their authorized legal representatives, may address the Council by oral communications on any matter concerning the City's business, or any matter over which the Council has control, provided, that any such person shall notify the City Secretary at least four (4) days in advance of their desire to speak in order that the same may appear on the agenda of the Council. Oral Communication to Council shall be in the manner provided in Section 1-212 hereof. Section 1-212. Manner of Addressin Council --Time Limit. Each person addressing the ounci s all step up to the podium, shall give his name and address in an audible tone of voice for the records, and unless further time is granted by the Council, shall limit his address to five (5) minutes. All remarks shall be addressed to the Council as a body and not to any member thereof. No person, other than the Council and the person having the floor, shall be permitted to enter into any discussion, either directly or through a member of the Council, without the permission of the Presiding Officer. No question shall be asked a Councilperson except through the Presiding Officer. Section 1=213. Addressing the Council*After Motion Made. After a motion is made by the Council, no person shall address the Council without first securing the permission of the Council so.to do. Section 1-214. Silence*Constitutes Affirmative Vote. Unless a member of the-ffo-uncil states that he is not voting, his silence shall be recorded as an affirmative vote. Section'1-215. becorum (A) By Council Members. While the Council is in session, the members must preserve order and decorum, and a member shall neither, by conversation or otherwise, delay or interrupt the proceedings or the peace of the Council nor disturb any member while speaking or refuse to obey the orders of the Council or its Presiding Officer, except as otherwise herein provided. Ordinance No. 1435, Page 5. (B) By Persons. Any person making personal, impertinent, or slanderours remarks or who shall become boisterous while addressing the Council shall be forthwith, by the Presiding Officer, barred from further audience before the Council, unless permission to continue be granted by a majority vote of the Council. Section 1-216. Enforcement of Decorum. The Chief of Police, or such member or members of the Police Department as he may designate, shall be Sergeant -at -Arms of the Council meetings. He, or they, shall carry out all orders and instructions given by the Presiding Officer for the purpose of maintaining order and decorum at the Council meeting. Upon instructions of the Presiding Officer, it shall be the duty of the Sergeant -at -Arms, or any of them present, to place any person who violates the order and decorum of the meeting under arrest, and cause him to be prosecuted under the provisions of this Code, the complaint to be signed by the Presiding Officer. Section 1-217. Persons Authorized to be at Tables. No person, except City officials, their representatives, and news- paper reporters, shall be permitted to be at the two tables in front of the Council table, without the express consent of the Council. Section 1-218. Special Committees. All special committees shall be appointed by majority .vote of the Council. Section 1-219. Members May File Protests A ainst Council Action. Any member sha 1 have the right to have the reasons for is dissent from, or protest against, any action of the Council entered on the minutes. Section 1-220. Claims Against Cit No account or other demand against the City shall be al owed until the same has been considered and reported upon by the City Manager and the City Attorney. Section 1-221. Ordinances, Resolutions, Motions and Contracts. (A) Preparation of Ordinances. All ordinances shall be prepared by the City Attorney. No ordinance shall be prepared for presentation to the Council unless ordered by three (3) members of the Council, or requested by the City Manager, or prepared by the City Attorney on his own initiative, in consultation with the City Manager. (B) Prior Agproval by Administrative Staff. All ordinances, resolutions and contract documents -s all, before pre- sentation to the Council, have been approved as to form and•legality by the City Attorney or his authorized representative, and shall have been examined and approved for administration by the City Manager or his authorized representative, where there are substantive matters of administration involved. 1 1 1 0 0 1 Ordinance No. 14351 Page 6. (C) Introducing for Passage or Approval. (1) Ordinances, resolutions, and other matters or subjects requiring action by the Council must be introduced and sponsored by a member of the Council, except that the City Manager or City Attorney may present ordinances, resolutions, and other matters or subjects to the Council, and any Councilperson may assume sponsorship thereof by moving that such ordinances, resolutions, matters or subjects be adopted; otherwise, they shall not be considered. (2) An ordinance may have final passage on the same day on which it was introduced. (3) No ordinance shall relate to more than one subject, which shall be clearly expressed in its title, and no ordinance, or section thereof, shall be amended or repealed unless the new ordinance con- tains the title of the ordinance or section amended or repealed, and when practicable all ordinances shall be introduced as amendments to existing ordinances or sections thereof. (4) Any resolution providing for the appropriation of money shall designate the particular fund from which the appropriation is to be made. Section 1-222. Reports and Resolutions to be Filed with the City Secretary,. All reports and resolutions shall be filed with the City Secretary and entered on the minutes. Section 1-223. Adjournment. A motion to adjourn shall always be in order and decided without debate. Section 1-224. Executive'Sessions. Every regular, special or called meeting or session o City Council shall be open to the public. No closed or executive meeting or session of City Council for any of the purposes for which closed or executive meetings or sessions are authorized by the Texas Open Meetings Act, Article 6252-17, V.A.T.S., shall be held unless City Council has first been covened in open meeting or session for which lawful notice has been given and during which meeting or session the Presiding Office= has publicly announced that a closed or executive meeting or session will be held and identified the section or sections of said Act authorizing the holding of such closed or executive session. No final action, decision, or vote with regard to any matter considered in the closed meeting shall be made except in a meeting which is open to the public and in compliance with the notice provisions of the Act. Section 1-225. Open Meetings Law Notice. The City Council officially finds, determines, recites and declares that a suf- ficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Article 6252-17, Texas Revised Civil Statutes Annotated; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Ordinance No. 1435, Page 7. • Section 1-226. Effective Date. This Ordinance shall be effective from and after February 5, 1985. PASSED AND APPROVED this 4th day of February, 1985. CITY OF LA PORTE By Vir nia ClIne, Mayor ATTEST: t Cherie Black, City Secretary APPROVED: &W vv , Knox W. AS ins, City Attorney Chapter 1 Definitions and Legal Liability Section 1: Boards and Commissions Defined The work done by citizens serving on Boards and Commissions is a vital part of the work of La Porte City Government. La Porte has two types of Boards and Commissions — Advisory and Decision -Making. Additionally, there are Boards whose membership is appointed by the City Council that are separate legal entities. Appendix A provides a general description of each type of Board and Commission. The ordinances creating Boards often require Board Members to have expertise in a certain area. Appendix B specifies the eligibility requirements for the Boards and Commissions that have their membership defined by City Ordinance. Section 2: Advisory Commissions and Boards advise the La Porte City Council on public policy. They play a very important role in city government by providing the City Council with creative ideas, feedback from the community, and by serving as a sounding board for proposed public policy. It is important to remember that the role of Advisory Commissions is not to set public policy but to advise the City Council. Advisory Boards and Commissions Expiring Name Members Term ears Members Per Year Airport Advisory 7 Regular 3 years 2 2 Advisory 3 years - Fire Code Review 9 Members 2 years 3 Section 3: Decision -Making Boards and Commissions are "quasi-judicial' and are governed by State law. Decision -Making Boards set or enforce public policy and are potentially subject to review by the courts. Decision -Making Boards also advise the City Council on public policy. Members serving on Decision -Making Boards should take an oath of office and are subject to the open meeting, open records, and ethics laws. Decision -Making Boards and Commissions Expiring Name Members Term Jyqq[sJ Members Per Year Planning & Zoning Commission 7 Members 3 years 3 Zoning Board of.Adjustment 5 Regular 2 years 2 2 Alternates 2 years 2 Civil Service Commission 3 Regular 3 years 1 Section 4: Separate Legal Entities. There are some Boards and Commissions that are separate entities, corporations, or political bodies from the City, although the City Council may appoint the membership to these Boards and Commissions. They are usually established under the provisions of a State statute that will set forth the functions, duties, responsibilities, and limitations of the corporation or political body. The Boards and Commissions that are separate entities from the City but whose memberships are appointed by the City Council, are listed below: Expiring Name Members Term ears Members Per Year La Porte Area Water Authority 5 Members 2 years 2 The members appointed to these Boards and Commissions oversee the operation of an organization as a Board of Directors would a corporation. The City of La Porte has little or no authority over the members except for their appointment; and therefore, the City has limited liability for their actions. Board members will find that the organization to which they have been appointed will provide much of the information needed. The State statute establishing the organization, the articles of incorporation, and the bylaws of the organization will provide a great deal of information. Section 5: Legal Liability. It is important to understand that the actions of members of the various City Boards and Commissions can subject the City to liability and subject the Board or Commission members to personal liability. Therefore, Board and Commission members are strongly encouraged to consult with the City Attorney anytime they feel their actions, while serving on such Board or Commission, may have some legal consequences. The law in this area is quite complex and requires a thorough analysis of the law and facts pertaining to each particular situation. As a general rule, quasi-judicial officers cannot be held personally liable for erroneous acts while honestly exercising the judicial or quasi-judicial functions of their offices. The Board and Commission members who render decisions are considered quasi-judicial officers. The problem with stating such a general rule as a proposition of law is that there will always be exceptions to the general rule. For example, if a court finds that a quasi-judicial officer performs certain functions in excess of his/her authority and such functions were not performed under a good faith assumption that the officer had the authority to act, then the officer will be subject himself/herself to personal civil liability. If a person is damaged by the excessive acts of a quasi-judicial officer, then that officer will have to pay damages to the person harmed. The aggrieved person can also seek other remedies such as an injunction compelling the officer to perform or refrain from performing a particular act. Officers of the City can also subject themselves, as well as the City, to liability if they perform their functions in a manner that denies an individual any right that is secured to that individual by the Constitution or a statute. An example of how this type of liability could arise is if an officer illegally discriminates against an individual. A City and its officers, as a governmental entity, must treat all individual or groups equally or in the same manner unless there is a rational basis or a compelling governmental interest to treat someone or some group differently. Therefore, officers of the City should treat all individuals and groups in the same manner. If there is a question concerning whether an individual or group can be treated differently, the City Attorney should be consulted. If an officer illegally discriminates against an individual or group, that individual or group can seek monetary damages from the City and the individual officer for a violation of his rights under the State and Federal civil rights statutes. When members of City Boards and Commissions are acting in good faith and within the bounds allowed by the City ordinances and procedures and the State and Federal law, the City will provide a defense for such members to the greatest extent permissible. However, if a Board or Commission member violates a criminal law while serving in his/her official capacity, the City generally will not provide that member a defense. The reason for this is that if a criminal law was violated, the Board or Commission member was probably acting outside the bounds of his authority. The above discussion is by no means intended to be a comprehensive and complete discussion of legal liabilities to which the City or the Board or Commission member may be subjected. You are reminded that the City Attorney is available to the City Boards and Commissions and should be consulted on such questions. Chapter 2 Board and Commission Appointment Process Section 1: How Board and Commission Members are Appointed The La Porte City Council makes all of the appointments to La Porte's Boards and Commissions with exception of the Civil Service Commission. The Civil Service Commission is appointed by the City Manager and confirmed by City Council. Citizens interested in being appointed are urged to obtain an application from the City Secretary's Office at City Hall. Section 2: Notice of Appointment After the City Council appoints a person to serve as a member of a Board or Commission, the City Secretary will notify the appointee, in writing, of the appointment. Section 3: Eligibility and Qualifications The La Porte City Council seeks out the best -qualified citizens to serve on Boards and Commissions. The qualifications required to serve on a particular Board or Commission are determined by La Porte City Ordinance or by the State statute establishing the Board or Commission. , Many of the Boards and Commissions do not have specific eligibility requirements beyond residency, leaving the membership qualifications to the discretion of the La Porte City Council. Appointments to Boards and Commissions having eligibility requirements must be made in accordance with the governing City ordinance or State statute. Appendix B lists all of the Boards and Commissions having eligibility requirements and details those requirements. Board and Commissions members must continue to meet eligibility requirements during the entire time that they serve on the Board or Commission. Section 4: Oath of Office An oath of office should be administered to all members of Decision -Making Boards and Commissions and if appropriate, to all members of Advisory Boards and Commissions. The Oath of Office can be administered by the City Secretary or a Notary Public for the State of Texas. A Statement of Appointed Officer Form must be completed and filed in the Secretary of State Office before oath administered. The necessary forms are made available in the City Secretary's Office in City Hall. La Porte's Oath of Office 17, . do solemnly swear (or affirm), that I will faithfully execute the duties of the office of of the City of La Porte, State of Texas, and will to the best of my ability preserve, protect and defend the constitution and laws of the United States and of this State and the Charter and ordinance of this City; and I furthermore solemnly swear (or affirm) that I have not directly or indirectly paid, offered, or promised to contribute any money, or valuable thing, or promised any public office or employment, as a reward to secure my appointment or the confirmation thereof. So Help Me God." Chapter 3 Responsibilities of the Members of Boards and Commissions Section 1: Conflicts of Interest The Texas Conflicts of Interest Law, V.T.C.A., and Local Government Code Section 171.001 et seq., aimed at local officials' CONFLICT OF INTEREST was passed in 1983. Under the measure, if a local official (or his/her close relative) stands to gain a financial benefit from a matter pending before a public agency upon which the official serves, the person must publicly disclose his/her interest in such matters and then abstain from voting on it. The Texas Conflicts of Interest Law pertains ONLY to the Decision -Making Boards identified in Chapter 1 of this manual. 1.1 Definitions a. "Local public official" means a member of the governing body or another officer, whether elected, appointed, paid or unpaid, of any district (including a school district), county, municipality, precinct, central appraisal district, transit authority or district, or other local government entity who exercises responsibilities beyond those that are advisory in nature. (Note: Persons who exercise "responsibilities beyond those that are advisory in nature" would include, for example, the members of the Planning and Zoning Commission or the Zoning Board of Adjustments.) b. "Business entity" means a sole proprietorship, partnership, firm, corporation, holding company, joint-stock company, receivership, trust, or any other entity recognized by law. 1.2 Substantial Interest in Business Entity a. For purposes of this chapter, a person has a substantial interest in a business entity if: (1) the interest ownership of ten percent or more of the voting stock or shares of the business entity or ownership of $2,500 or more of the fair market value of the business entity; or (2) funds received by the person from the business entity exceed ten percent of the person's gross income for the previous year. b. A person has a substantial interest in real property if the interest is an equitable or legal ownership with a fair market value of $2,500 or more. c. A local public official is considered to have a substantial interest under this section if a person related to the official within the second degree by consanguinity of affinity has a substantial interest under this section. 1.3 Prohibited Acts; Penalty a. Except as provided by Section 171.005 or 171.006, a local public official commits an offense if the official knowingly: (1) participates in a vote or decision on a matter involving a business entity in which the official has a substantial interest if it is reasonably foreseeable that an action on the matter would confer an economic benefit on the business entity; or (2) acts as a surety for a business entity that has work, business, or a contract with the governmental entity; or (3) acts as surety on any official bond requirement of an officer of the governmental entity. b, An offense under this section is a Class A misdemeanor, 1.4 Affidavit Required a. If a local public official has a substantial interest in a business entity that would be peculiarly affected by an official action taken by the governing body, the official shall file, before a vote or decision on the matter, an affidavit stating the nature and extent of the interest and shall abstain from further participation in the matter. b. The affidavit must be filed with the official record keeper of the governmental entity. 1.5 Contract Authorized The governing body of a governmental entity may contract for the purchase of services or personal property with a business entity in which a member of the governing body has a substantial interest if the business entity is the only business entity that: a. provides the needed service or product within the jurisdiction of the government entity; b. bids on the contract 1.6 Voting on Budget a. The governing body of a governmental entity shall take a separate vote on any budget item specifically dedicated to a contract with a business entity in which a member of the governing body has a substantial interest. b. The affected member maynot participate in the separate vote but may vote on a final budget if: (1) The member has complied with this chapter; and (2) The matter in which the member is concerned has been resolved. 1.7 No Limitation on Common Law Remedies a. The penalties and remedies provided by this chapter does not limit common law remedies in tort, contract, or equity, including a suit for damages, injunction, or mandamus. b. The finding by a court of a violation under this chapter does not render an action of the governing body void unless the measure that was the subject of an action involving a conflict of interest would not have passed tile governing body without the vote of the person who violated the chapter. Section 2: Open Meetings Act Texas Government Code, Chapter 551, is commonly referred to as the TEXAS OPEN MEETING ACT. This article generally requires that every meeting of a governmental body be open to the public and enumerates some exceptions to the requirement. 2.1 "Meeting" means a deliberation between a quorum of a governmental body, or between a quorum of a governmental body and another person, during which public business or public policy over which the governmental body has supervision or control is discussed or considered or during which the governmental body takes formal action. 2.2 "Governmental Body" means every City Council in the State, and every deliberative body having rule making or quasi-judicial power and classified as a department, agency, or political subdivision of a city. 2.3 "Deliberation" means a verbal exchange during a meeting between a quorum of a governmental body, or between a quorum of a governmental body and another person, concerning an issue within the jurisdiction of the governmental body or any public business. 2.4 A Posted Notice is required of a meeting of a City governmental body. Written notice of the date, hour, place, and subject of each meeting must be posted on a public bulletin board, located at a place convenient to the public in the City Hall for at least 72 hours preceding the scheduled time of the meeting. Only those matters posted can be discussed and acted on by the governmental body. 2.5 Minutes are required to be prepared or a tape recording made of each open meeting. 2.6 Closed Meetings. The Texas Open Meeting Act does not allow for closed or executive meetings on a few limited subjects. Closed meetings are allowed to discuss pending litigation, certain personnel matters, and the lease or acquisition of land. However, before a closed meeting can be held, a quorum of the governmental body must convene in an open meeting and the presiding officer publicly announce that a closed meeting will be held and identify the sections of the Open Meeting Act authorizing the closed meeting. No final action, decision, or vote can be made in a closed meeting. All final actions, decisions, and votes must be made in open meetings. Further, the governmental body is required to keep a certified agenda of the matters discussed in the closed meeting and a record of any further action taken. The presiding officer must include an announcement at the beginning and end of the closed meeting indicating the time and place, and must certify that the agenda is a true and correct record of the proceedings. In lieu of maintaining a certified agenda, a tape recording of the closed meeting may be made. It is a misdemeanor offense to participate in a closed meeting where a certified agenda or tape recording is not kept. It is also a misdemeanor offense for any individual to make public such certified agenda or tape recordings unless directed by a court order. These certified agendas or tape recordings must be preserved for at least two years. 2.7 Penalties. A fine of not less than $100 nor more than $500 or imprisonment in the County jail for not less than one month nor more than six months, or both fine and imprisonment, can be imposed for violating the provisions of the Open Meetings Act or conspiring to circumvent the provisions of the Open Meetings Act by meeting number less than a quorum for the purposes of secret deliberations. Section 3. Open Records Act Texas Government Code, Chapter 552, is commonly referred to as the TEXAS OPEN RECORDS ACT. 3.1 The Open Records Act applies to virtually all local and state governmental bodies, "private" entities that are supported by or that expend public funds, and/orinformation held by "private" entities in the constructive possession of governmental bodies. 3.2 All information held by a governmental body must be released unless the information falls within one of the acts specific exceptions to disclosure. 3.3 Virtually all information in the physical possession of a governmental body is subject to the Act. 3.4 Penalties. A fine of not less than $25 nor more than $4,000 or confinement in County Jail for not less than three days or more than three months, or both fine and confinement, can be imposed for violating the provisions of the Open Records Act. 3.5 A request for information that is received by a Board or Commission under the Open Records Act, should immediately file the written request to both the City Attorney and City Manager. The act requires that a Governmental body must request a decision from the Attorney General, within ten (10) calendar days after the date of receipt of request, prior to withholding information. Section 4: Meeting Attendance A member of a Board or Commission that has a regular monthly or semi-monthly meeting shall be expected to maintain a suitable attendance record. It is important to keep in mind that your attendance is very important to the Board or Commission you are serving on and that the City Council appointed you for your expertise. Certain Boards and Commissions may have attendance policies established by ordinance or Statute. However, because your attendance is important, the City Council has also adopted the following attendance policy: If a board member is absent from more than twenty-five (25%) percent of the duly called meetings in any period of twelve consecutive months, whichever is greater, for any reason other than a medical reason which prevents the member's attendance, will be subject to removal by City Council. The term "duly called meetings" includes all meetings of the board and all meetings of subcommittees of the board on which the board member serves. The Secretary of the Board or Commission is responsible for keeping track of the members' attendance. The Secretary shall provide the La Porte City Council, through the City Secretary's Office, with a quarterly attendance report. Section 5: Working with City Staff Each Board or Commission member is encouraged to communicate openly with the City Staff. Suggestions, opportunities, and constructive criticism are necessary for a proper relationship with the staff. However, each Board or Commission member is strongly encouraged to communicate with the appropriate department director assigned to that Board or Commission or with the City Manager's Office. Contact with operational type people or individuals below the department director level is discouraged. The Director of Planning working with the Planning and Zoning Commission members and the Director of Public Works communicating with the Airport Advisory Board are examples of these relationships. Section 6: Reporting to the City Council The Council is highly dependent on each Board and Commission to make recommendations and offer possible solutions to City projects and opportunities. All Boards and Commissions are encouraged to communicate the position of the total or majority of the group. Such communication or recommendations should be in a formal or written form. Of course, each Board or Commission member may from time to time, want to visit informally with a Council member. This one-on-one informal communication is necessary, but to protect the integrity of the organization, the complete Council should be addressed in terms of the majority of the members of the Board or Commission. Chapter 4 Meetings Section 1: Role of Chairman The function of the chairman is to provide leadership to the group. He/She has certain duties and responsibilities that must be performed. 1.1 Insure that the meeting is conducted in accordance with established rules. 1.2 Maintain order and bring the group to a conclusion on the matters before it. Section 2: The Agenda The agenda should always be prepared ahead of time and copies given to all Board or Commission members ahead of time, if possible. If non-members attend the meeting, they should also be provided with an agenda. The agenda should be prepared by the department director or staff person assigned to the Board or Commission. All Boards and Commissions are subject to the Open Meetings Act and their agenda must be properly posted in a public place, at least 72 hours prior to the meeting. Generally the first order of business on the agenda is the reading, correcting and passing of the minutes from the last meeting. Next are matters properly listed on the agenda, followed by reports from staff or committees. Section 3: Robert's Rules of Order Meetings of Boards and Commissions are generally conducted under standard parliamentary rules as outlined in Robert's Rules of Order. Appendix C contains a quick reference chart for frequently used Robert's Rules of Order. Section 4: Public Hearings Public Hearings are open forums that allow the public an opportunity to express their opinion on a specific issue related to the City of La Porte. Public Hearings are generally conducted in the following manner: 4.1 The Chairman of the Board or Commission formally opens the Public Hearing 4.2 Proponents (those in favor) of measure speak first. 4.3 Opponents (those against) speak second. 4.4 After hearing all who wish to comment on the issue, the proponents are allowed to give a rebuttal and summarize their position, and then the Chairman formally closes the Public Hearing. 4.5 Members of the Board or Commission may ask questions at anytime, of any witness. Board or Commission members are encouraged to ask questions even after the hearing is closed. After the Public Hearing is closed, members of the public may speak ONLY in answer to a question asked by a member of the Board or Commission. 4.6 If a Public Hearing drew a large number of interested citizens, a time limit for individual speakers may be set by the Board or Commission before the Public Hearing. 4.7 The Chairman may use his/her judgement about how strictly this format is followed. Section 5: Quorum A quorum is the minimum number of members needed to officially conduct business. The quorum is generally established by the ordinance, resolution, or other document that establishes the Board or Commission. Where no statement on the quorum number exists, the quorum is the majority of the members. . Section 6: Signing the Minutes for the Meeting. The minutes of Decision -Making Boards and Commissions MUST be signed by either the Chairman and/or the Secretary once the minutes are approved by the members of the Board or Commission. Appendix A Description of Boards and Commissions ADVISORY BOARDS AND COMMISSIONS Airport Advisory Board — The Airport Advisory Board advises the City Council on matters relating to the most desirable and efficient operation of the City Municipal Airport. The Airport Advisory Board shall review, from time to time, the City Airport Master Plan, and recommend updating or revisions to such Airport Master Plan. The Board may also make recommendations on such matters as rules and regulations for operations at the Municipal Airport, and for any needed improvements to the facilities at the airport, including such matters as navigational aids, ordinances, zoning requests, height restrictions, development, as well as any other improvements which the board feels would enhance the utility of the City Municipal Airport. Fire Code Review Committee — The Fire Code Review Committee considers variances, interprets the provisions of the fire code, recommends changes in the fire code, and hears appeals from decisions of the Fire Chief or Fire Marshal. DECISION -MAKING BOARDS AND COMMISSIONS Planning and Zoning Commission — The Planning and Zoning Commission reviews studies made by City Staff or other professionals which project plans for the improvements of the City, with a view toward its future development and extension, and to recommend to the City Council matters for the development and advancement of the City's facilities, layout and appearance. And to perform duties imposed on the Planning and Zoning Commission by the statutes of the State, which include: ❑ Approval of plats, or replats of additions within the City limits, or within the extraterritorial jurisdiction of the City. ❑ Recommendations to Council regarding the location of zoning districts and restrictions therein. ❑ Hearing requests for proposed changes in zoning classification filed by any interested party. The Planning and Zoning Commission also conducts reviews of the City's Comprehensive Plan and recommends the location and extent of the Plan's projected needs, including, but not limited to: ❑ Land Use Plan ❑ Thoroughfare Plan ❑ Utilities System ❑ Open Space/Pedestrian System Plan ❑ Beautification and Conservation Plan ❑ Public Safety Plan ❑ Community Facilities Plan ❑ Capital Improvement Program Zoning Board of Adjustment — The Zoning Board of Adjustment shall hear and decide appeals to any order, requirement, decision or determination made by the Building Official related to the Zoning Ordinance. The Board also hears and decides on special exceptions and variances as long as their action is not contrary to public interest and is within the guidelines established by State Law and the City's Zoning Ordinance. The Board shall also conduct public hearings and render decisions regarding the Zoning Ordinance's provisions for non -conforming structures and uses. Civil Service Commission — The Civil Service Commission was established in 1981, when the citizens voted to adopt the State's Municipal Civil Service Law as it applies to sworn police officers. In compliance with State Law, the Commission has adopted rules relating to the appointments and the promotions of sworn police officers. Furthermore, the Civil Service Commission conducts investigations and hearings related to police officers' appeals of disciplinary actions. SEPARATE LEGAL ENTITIES La Porte Area Water Authority — The La Porte Area Water Authority was created in 1981 by the State Legislature. The legislation granted the Authority rights and powers related to acquisition of water supplies and the collection/treatment of wastes. The early mission of the Authority was to secure surface water supplies and provide for the delivery of this surface water to entities contracting with the Authority. The Authority may purchase, construct, lease or otherwise acquire property and facilities relating to their mission. They may contract with persons, corporations, municipal corporations, and political subdivisions of the State with the approval of the City Council. Appendix B Boards and Commissions Having Eligibility Requirements Airport Advisory Board Members shall be: ❑ Position 1— Shall be a Fixed Base Operator lessee at the City Municipal Airport. ❑ Position 2 — Shall be a member of the Aeronautical Department at San Jacinto College. ❑ Position 3 — Shall be a licensed pilot active at the City Municipal Airport ❑ Position 4 — Shall be a licensed pilot who is a resident of La Porte and active at the City Municipal Airport. ❑ Position 5 — Shall be a resident of the City ❑ Position 6 — Shall be a resident of the City ❑ Position 7 — Shall be the City Airport Manager In addition, thee are 2 Advisory Members: o A representative of the FAA ❑ A representative of the airline or commuter airline industry Planning & Zoning Commission The City Planning and Zoning Commission shall consist of seven members who are resident citizens and qualified voters of the City. Furthermore, the Planning and Zoning Commission shall consist of a member from each of the six council districts and a chairman. The term of the six members from the six council districts shall coincide with the term of office of the Councilperson for said district. The term of office for the chairman shall coincide with the term of office of the Mayor. Each member who is appointed from a district shall be a resident of the district from which he is appointed at the time of his appointment and continuously throughout his tenure in office. Zoning Board of Adjustment The five members and two alternates shall be citizens of the City of La Porte and who are not members of the City Council or the Planning and Zoning Commission, each to be appointed by the City Council. Civil Service Commission A person appointed to the Commission must: ❑ Be of good moral character o Be a United States Citizen ❑ Be a resident of the municipality who has resided in the municipality for more than three years. ❑ Be over 25 years of age; and ❑ Not have held a public office within the preceding three years. La Porte Area Water Authority Powers of the authority shall be exercised by a board of five directors, none of who shall be a member of the City Council of the City of La Porte during his term. Fire Code Review Committee — The Fire Code Review Committee consists of nine voting members and three ex-officio members. Each member of the City Council shall appoint one person. Said members shall reside in the City of La Porte. The Mayor and At -Large Councilpersons shall each appoint one member, said member shall reside in La Porte. The three ex-officio members shall be the Fire Chief, or his duly authorized representative, the Fire Marshal, or his duly authorized representative, and the Chief Building Official, or his duly authorized representative. All nominations are subject to a confirmation by a majority of the City Council. APPENDIX C Robert's Rules of Order Relating to Motions H 1 H F MOTION m m W W o m z Wu. O O U W p z 0 ¢z U 2 Q w o z z QO U W W W w> E 1 X WO Q w o Co � z DO w CD w Q � 2: x O X i DLU U X z O Q Adjourn No Yes No No Yes Yes Yes Adopt/Accept a Report Yes Yes Yes Yes Yes Yes Yes Adopt constitutions, By-laws, and Rules of Order Yes Yes Yes 1 Yes Yes Yes Adopt Standing Rules Yes Yes Yes Yes Yes Yes Yes Amend 2 Yes Yes Yes Yes Yes Yes Amend an Amendment 2 Yes No Yes Yes Yes Yes Amend Constitution, By-laws, and Rules of Order Yes Yes Yes 1 3 Yes Yes Amend Standing Rules Yes Yes Yes Yes 4 Yes Yes Appeal (excluding Indecorum) Yes Yes No Yes Yes Yes No Debate, to Close, Limit or Extend No Yes Yes Yes No Yes Yes Division of Assemble No Yes No No Yes No No Division of Question No Yes Yes No Yes 5 5 Fix the Time to Adjourn 6 Yes Yes Yes Yes Yes Yes Informal Consideration of Question Yes Yes No 1 Yes Yes Yes Lay on the Table No Yes Yes No Yes Yes Yes Main Motion or Question Yes Yes Yes Yes Yes Yes Yes Nomination, to Make Yes Yes No No Yes No Yes Nominations, to Close No Yes Yes No No Yes Yes Nomination, to Re -open No Yes Yes 1 Yes Yes Yes Objection to Consideration of a Question No Yes No 1 7 No No Footnotes to Table of Robert's Rules of Order An affirmative vote on this motion cannot be reconsidered. 2. Undebatable when the motion to be amended, reconsidered, or rescinded is undebatable. 3. Constitutions, Bylaws, and Rules of Order before adoption are in every. respect main motions and may be amended by majority vote. After adoption, they require prior notice and 2/3 vote for amendment. 4. Standing Rules may be amended at any time by a majority vote if previous notice has been given, or by a 2/3 vote without notice. 5. If resolutions or propositions relate to different subjects which are independent of each other, they must be divided on the request of a single member, which may be made when another has the floor. If they relate to the same subject and yet each part can stand alone, they may be divided only on a regular motion and vote. 6. Undebatable if made when another questions is before the assembly. 7. The objection can be made only when the question is first introduced, before debate. A 213 vote must be opposed to the consideration in order to sustain the objection. 8. Negative vote on this motion cannot be reconsidered. 9. Cannot be reconsidered after a vote has been taken under it. 10. Opens to debate main question when latter is debatable. 1 7 H 1 1 1 Executive Executive Session There are occasions when an item requires additional deliberation by Council prior to taking action or to provide Staff with specific guidance (see Section 1-224 of Ordinance 1435). An Executive Session of the Council is scheduled in conjunction with the regular meeting and is listed on the meeting agenda as such to allow in-depth discussion of the topic. Topics discussed in Executive Session are to remain confidendal and are not for public disclosure. For your information, the following sections of the Open Meetings Law show examples of the types of topics covered in an Executive Session. SECTION 551.071— LEGAL For the purpose of a private consuRabon with the Council attorney on any subject of matter authorized by law. • Meet with Special Counsel re: Pending litigation with Houston Chemical Services • Meet with City Attorney to discuss Barfield and Prince cases. • Wet with City Attorney to discuss Southern Ionics, Inc. ad valorem taxes in lieu of taxes • Receive report from Special Council re: Prince lawsuit • Receive report from City Attorney re: Pending claims and lawsuits SECTION 551.072 —ACQUISITION OF REAL PROPERTY For the purpose o€deliberating the purchase, exchange, lease or value of real property. • Acquisition of Bayfront property on Galveston Bay. • Acquisition of Seabreeze Sailing Club • Meet with City Manager to discuss land acquisition (Seabreeze) • Meet with City Manager and City Attorney to discuss land sale in Shady River • Meet with City Manager and City Attorney to discuss street ROW closing • Meet with City Manager and City Attorney to discuss Glen Meadows subdivision property exchange for park purposes. • Consider possible lease of City property on North Broadway SECTION 551.073 For the purpose of deliberating a negotiated contract for a prospective gift or donation to the City. SECTION 551.074 — PERSONNEL For the purpose of deliberating the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee or to hear complaints or charges against a public officer or employee, unless the officer or employee requests a public hearing. • Discuss with City Manager personnel matters regarding Bay Forest Golf Course. • Meet with City Council regarding various Boards, Commissions and Committees. • Meet with City Council to discuss the City Manager annual evaluation. SECTION 551.076 To consider the deployment or specific occasions for implementation of security personnel or devices. SECTION 551.084 For the purpose of excluding a witness,from a hearing during the examination of another witness in an investigation. 1 1 11 H C Overview of City 6 udget 7 i 1 0 � s ` 1 1 October 1, 2001 1 F, I H Honorable Mayor and Members of City Council City of La Porte, Texas Dear Mayor and Members of City Council: City of La Porte Established 1892 In accordance with the City's Charter provisions, it is my pleasure to present the City of La Porte's Fiscal Year 2001-02 Operating Budget and Capital Improvement Program. This document, as delineated on the pages that follow, was formally adopted by Council at its regularly scheduled meeting of September 10, 2001. The budget is the document the City uses in its mission to provide services and to improve the quality of life of its citizens. At that time, Council authorized appropriations for the City's various activities in the following amounts: General Fund Utility Fund Enterprise Funds Internal Service Funds Capital Improvement Funds Debt Service Funds Hotel/Motel Fund Economic Development La Porte Development Corporation Tax Increment Reinvestment Total Authorized Appropriations FY 2000-01 ADOPTED BUDGET 24,031,470 6,053,250 3,037,416 3,487,497 4,745,838 4,115,777 220,400 650,000 327,050 46,668,698 FY 2001-02 ADOPTED BUDGET 23,665,599 6,733,139 2,494,177 3,830,127 3,050,700 3,868,034 131,500 100,000 316,550 5,000 44,194,826 The figures outlined above represent a $2,473,872 or 5.301% decrease when compared to last year's budget. The majority of this decrease is in the Capital Improvement Funds, which decreased $1,695,138 or 35.72%. We are especially pleased that there are no tax rate increases, and there is an additional 4% decrease in water and sewer rates. Embodied in this document are key principles, which are important to the City's long-standing commitment to having a sound budgetary and financial program. The priorities of La Porte's city government are many. This year's budget is built around the following themes: (1) efficient delivery of public service, (2) protecting taxpayer investments, (3) providing for a safer community, (4) maintaining an infrastructure that supports the future, and (5) keeping salaries competitive with our neighboring communities. It continues to provide a high level of service to the entire La Porte community, and at the same time, is designed to keep ad valorem taxes at the same rate as in prior years. I 604 W. Fairmont Pkwy. 9 La Porte, Texas 77571 • (281) 471-5020 ' BUDGET CALENDAR FY 2002-2003 ' DAY DATE ACTIVITY Friday May 3 Budget Kickoff — Initial Discussion and Packet Distribution Performance Measure Training Begin Departmental Input of 2001-2002 Estimates (Level 150) ' Begin Departmental Input of 2002-2003 Projections (Level 200) Week May 6-10 Meetings with Human Resources re: Requests for New positions ' Monday May 13 Overtime Projections due from Divisions for FY 2003 Wednesday May 15 Requests for New positions due to Finance Week May 13-17 Meetings with Public Works and MIS re: Costs for Requests for New Vehicles and Computers, upgrades to Scheduled Replacements and maintenance of ' computer hardware and software. Complete Input Capital Requests Thursday May 23 of All Friday May 28 Report from Public Works re: Vehicle Purchases and Upgrades of Scheduled Replacements Due to City Manager's Office Friday May 31 Complete Departmental Input of 2001-2002 Estimates (Level 150) Complete Departmental Input of 2002-2003 Projections (Level 200) ' Written Justification of Computer Requests due to Finance Wednesday June 5 MIS Committee reviews Computer Capital Requests Friday June 14 Proposed budgets to City Manager - Week June 24-28 City Manager review with Departments Friday July 12 Goals, Objectives and Performance Indicator updates due to Finance ' Week July 15-19 Final review with Departments Friday July 26 Final Revenue estimates Prepared Monday July 29 Budget review completed by City Manager Monday August 12 City Manager sends City Council Proposed Budget ' Week August 19-23 City Manager workshops budget with Council Monday Sept 9 City Council adopts Budget 1 1 11 organizationorganizationOf Organization of Funds The City books are established in accordance with Generally Accepted Account Principles (GAAP) and our budget process is based on a working capital approach. The City has the following Fund Types and Funds: Governmental Fund Types • General Fund — Used to account for generic activity that is not specifically accounted for elsewhere. • Economic Development Fund — Used to account for funds devoted to maintaining and promoting economic development in the City. • Hotel/Motel Occupancy Tax Fund — Used to account for funds received from the assessment of the Hotel/Motel Occupancy Tax. • Section 4B %2 Cent Sales Tax Fund — Used to account for funds devoted to promoting the common good and general welfare of the City. Enterprise Funds • Utility Fund — Used to account for activity surrounding the provision of water and wastewater service to the City residences. • Sylvan Beach Fund — Used to account for activity surrounding the City's operation of the Sylvan Beach Pavilion and Conference Center. • Airport Fund — Used to account for the operation of the City's airport. • La Porte Area Water Authority — Used to account for the production and distribution of treated surface water to the La Porte Bayshore area. • Golf Course Fund — Used to account for the operation of the municipal Golf Course. Internal Service Funds • Motor Pool Fund — Used to account for the procurement and maintenance of the City's rolling fleet. • Computer Maintenance and Replacement Fund — Used to account for the procurement, maintenance, and replacement of the City's computer systems. • Employee Health Services Fund — Used to account for the cost of providing health insurance to City employees and retirees. Capital Improvement Funds • General Capital Improvement Fund — Used to account for Capital Projects that are normally small in nature and affect the general operation of the City. • Utility Capital Improvement Fund — Used to account for Capital Projects that are normally small in. nature and affect the utility operation of the City. • Sewer Rehabilitation Fund — Used to account for improvements to the City's sanitary sewer system. • Other Infrastructure Fund — Used to prepare for future improvements to the City's thoroughfare system and other major citywide infrastructure ventures. 1998 General Obligations Bond Capital Improvement Fund — Used to fund projects that benefit the City in general. Specific projects from this issue include drainage and park improvements. • 1998 Revenue Bond Capital Improvement Fund — used to fund projects that benefit the City's wastewater operation. • Golf Course Capital Improvement Fund — Used to fund improvements to the Bay Forest Golf Course. Specific projects are the Club House and Pro Shop. • Hotel/Motel Occupancy Tax Capital Improvement Fund — Used to fund projects that attract tourists and benefit the City's general citizenry. Debt Service Funds General Debt Service Fund — Used to pay interest and extinguish debt of the outstanding General Obligation Issues of the City. Utility Debt Service Fund — Used to pay interest and extinguish debt of the outstanding Revenue Bond Issues of the City. La Porte Area Water Authority Debt Service Fund — Used to pay interest and extinguish debt of the outstanding Revenue Bond Issues of the Authority. H I 11 n H I J ORDINANCE NO. 2000- ;y3¢ ' AN ORDINANCE ESTABLISHING GUIDELINES FOR TRAVEL BY CITY COUNCIL MEMBERS TO EDUCATIONAL MEETINGS OUTSIDE HARRIS AND GALVESTON ' COUNTIES; FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW; AND PROVIDING AN EFFECTIVE DATE HEREOF. ' BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: Section 1. The City Council establishes the following ' guidelines, which shall apply to attendance by members of City Council at educational meetings for elected officials, outside Harris and Galveston Counties: ' 1. A commitment for attendance should be given to the City Secretary at the earliest possible date so that the lowest possible air fare and other discounts can be obtained. This ' will normally be thirty (30) days prior to the event when air travel is involved. The City Secretary shall aggressively solicit attendance information if deadlines are approaching ' .and a timely decision is needed. 2. If arrangements are made later; the difference in cost will be the responsibility of the. Councilperson. When notification is ' given and attendance does not occur; the expenses already paid will be reimbursed to the City by adjusting the monthly check. If there is a good reason for the lack of travel coordination, ' 6 the City Council may waive the penalty. 3. No travel or other arrangements will be made for children or grandchildren unless that cost has been prepaid. 4. Prior to departure each Councilperson will be given a stipend of $75.00 per day, or more, if authorized by City Council, to ' cover meals and incidental expenses. Depending on travel arrangements the per diem will be prorated to match the departure and return dates. Airport parking is not considered an incidental expense, and must be accounted for with a ' receipt on the request for reimbursement. 5. Hotel stay and airport parking will be reimbursed only for the ' interval from the first night before the opening general session to the day following the closing meeting. Additional time will be approved for. attendance at meetings where the ' Councilperson serves on a committee or is on the program. 6. Taxis may be used between the hotel and the airport if no hotel transportation is available. Mass transit should be ' used for intracity travel when available unless there are time constraints. Car rental is the responsibility of the Councilperson and will not be reimbursed unless pre -approved ' by the City Council. 7. Expense accounts must be submitted within ten (10) days after returning from a meeting. If the expense report is not received by the City within ten (10) days after completing travel, the City Manager shall refer the matter to the City ' Council for handling. Receipts are mandatory for reimbursement except when otherwise exempted by this policy. Subsequent trips will not be allowed until a request for reimbursement has been submitted for all previous trips. t8. Any exceptions to this policy shall be approved b City P Y PP Y Y Council at a regular meeting. ' Section 2. The City Council officially finds,, determines, ' recites, and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was tposted at a place convenient to the .public at the City Hall of the City for the time required by law preceding this meeting, as ' required by the Open Meetings Law, Chapter 551, Texas Government ' Code; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject ' matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. Section 3. This Ordinance shall be effective from and after ' its passage and approval, and it is so ordered. PASSED AND APPROVED, this 21pday of Sazkorwp,, 2000. ' CITY OF LA PORTE By: �-- ' Orman L. Malone avor 2 1 ATTEST: a tha A. Gillett ' City Secretary 1 1 1 1 1 1 1 1 1 1 1 1 City Attorney 6 3 Tips for A djusting 1 I L Tips for Adjusting 1. Allow yourself enough time to be effective. Just attending council meetings is not enough. You must study and discuss the problems and keep yourself informed on what is going on. To do even a fair job takes a lot of time. 2. Pace yourself. Limit the number of meetings you have. Set some priorities,. recognize the need to spend time with your family and don't burn yourself out. Recognize that life and the City are dependent on a lot of things we have little control over. 3. Don't make promises you can't deliver! Most major decisions and actions require approval of the governing body and this takes a majority vote. 4. Treat everybody the same. Be consistent! 5. Don't spend most of your time checking on what your City staff has already done. Your primary job is to provide policies and direction for the City. 6. Always deal with people as if you will have to deal with them again. Even if you don't someone else will. 7. Take your budget preparation job seriously, for it determines what your City does or does not do for the coming year. It is the biggest policy development tool available to govern the City. And when budget cutbacks are essential, don't cut back on those activities that are vital to the critical operation of the City. 8. Be alert for little things. They are the things which always seem to grow and come back to get you. 9. Establish policy statements. Written policy statements let the public and the City staff know where they stand. They help the governing body govern and writing them provides a process to develop consensus. "That's the way it's always been done" is not good enough to either stay out of trouble or to get things done. 10. Maintain the infrastructure! Make certain you are adequately keeping up what you now have before taking on any new projects. Deferring maintenance costs to the future simply shifts your troubles to those who follow you in the future. 11. Don't give quick answers when you're not sure of the real answer. It may be embarrassing to appear ignorant, but it can be more embarrassing to tell a person something that is wrong, 12. Don't be stampeded into action. Don't be misled by the strong demands of special interest groups who want it done now, their way. Your job is to find the long term public interest of the community and you may be hearing from the wrong people. 13. Don't spring surprises on your fellow Council members or your City staff, especially at formal meetings. If a matter is worth bringing up for discussion, it's worth putting on the agenda. Surprises may get you some publicity at the embarrassment of others, but tend to erode the "team" approach to governance. 14. Don't bypass the system! If you have a City Manager or other chief administrative official, stick to policy and avoid personal involvement in day-to-day operations. 15. Don't let others bypass your system. Insist that people such as bond salesmen or equipment suppliers first work with your City staff. 16. Give notice for all your meetings. If it is not a regular meeting where everyone in town knows the time and place, publish a notice in the newspaper. If a major issue is to be considered, publish a special notice. If you know someone who is directly involved on the agenda, give them notice. 17. Have as few closed meetings as possible. In government, there shouldn't be any secrets. You are there to represent the public. Don't hide anything from them, for your attempt to do so will certainly result in trouble. Follow the law for any executive sessions you think are necessary for the public interest. 18. Appoint citizen advisory committees when you need them but be prepared to follow their advice if you use them. Appointing your opposition to a useful committee can let them work for you instead of against you. 19. Hire the best people you can and give them as much responsibility as they can and will handle. There is always the possibility that they will get you into trouble at first, but if you stand behind them, eventually they can keep you out of trouble. 20. Charge your employees with being responsible for new ideas and better ways. Listen to what they have to say. 21. Have your City Attorney attend your council meetings. But don't expect the attorney to know all the answers right on the spot. Give the attorney the chance to research the matter. 22. Don't simply ask your City Attorney whether or not you can do something. Sometimes the most appropriate question is "How can we legally accomplish this objective?" 23. If yours is a typical city, don't expect your City Attorney to be an expert on every matter. City government is too complex. On occasion you will need outside counsel and it will be a good investment of public funds. 24. Elected officials should accept their leadership responsibilities such as selling new ' programs to the public. The City staff should not act as if they were elected. 25. Make sure you have a good financial accounting and reporting system. Some cities have ' gotten into financial troubles simply because they spent more money than they had available and nobody knew it. ' 26. Don't act as if the City operates in a vacuum. We must work within the intergovernmental system to be effective. Keep in contact with your federal, state, county, and school officials. Use your Municipal League. 27. Don't be hesitant to budget money for your officers and employees to attend meetings and seminars. These provide learning opportunities and personal contacts which can be valuable to your City. 28. Finally, define what "trouble means to you. We must realize that we work in a fish bowl environment and that most of the things we do affect people. Many times they will be affected in a manner they don't like. If trouble means having someone mad at you, you're in the wrong business! We should handle each item in a straightforward way that we know or believe to be correct. If things don't turn out the way they should after all (even public officers and employees can make mistakes), no one can accuse you of improper motives, and you will know you did what you thought was proper. Reprinted from the "Kansas Governmental Journal," the monthly publication of the League of Kansas Municipalities. �/ �r�`' i.. O e Zi ��'�~ '� , ��;• r C- 1 t � ,-,�..___ .� _. � __ _ �� LI Summary of �I F� 1 Appointment of City Manager On April 23, 1981, the citizens of La Porte voted to administer the City under the Council/Manager form of government. In accordance with the City's Charter (Chapter 3.01), the City Manager is selected by the City Council. Since 1980, the City Council has appointed the following three City Managers: Jim Hudgens (1978 to October 1981); Jack Owens (1982 to 1986); and Robert T. Herrera (1986 to present). At the Council's discretion, the City Manager may be relieved of his duties by a vote of the majority of the entire City Council. Duties of the City Manager Except as provided elsewhere in this Charter, the City Manager shall be the Chief Executive Officer and head of the administrative branch of the City government. He shall be responsible to the Council for the proper administration of all affairs of the City and to that end, he shall have power and be required to: 1. Devote all his working time and attention to the affairs of the City. 2. Appoint, and when necessary for the good of the City, remove all City officers and employees except those for which this Charter provides otherwise. He may authorize the head of a department to appoint and remove subordinates in such department. 3. Prepare the budget annually, submit it to Council, and be responsible for its administration after adoption. 4. Prepare and submit to Council, as of the end of the fiscal year, a complete report on the finances and administrative activities of the City for the preceding year. 5. Keep Council advised of the financial condition and future needs of the City and make such recommendations as may seem to him desirable. Perform such other duties as may be prescribed by this Charter or required of him by the Council, not inconsistent with this Charter. Appointment of the Municipal Court Judge As provided by Section 3.04 (b) of the City Charter, the Council shall appoint a competent attorney, duly licensed by the State of Texas, to be judge of the municipal court. He shall serve at the pleasure of Council and shall receive compensation as may be fixed by Council. Appointment of the City Attorney The City Charter's Section 3.05 provides that City Council shall appoint a competent attorney, duly licensed by the State of Texas, to be City Attorney and head of the department of law. He shall be appointed and removed at the will and pleasure of Council by a majority vote of the entire Council, and shall receive compensation as may be fixed by Council. The City Attorney, or other attorneys selected by him with the approval of Council, shall represent the City in all litigation. He shall be the legal advisor of, and attorney and counsel for, the City and all offices and departments thereof. Role of City Council in the Council / Manager Form of Government The primary role of the City Council is to provide policy leadership which responds to the critical demands of a community. Under the structure of the Council/Manager form of government, this role is achieved by unity of power, cooperation, and teamwork. The development of the Council/Manager form was derived from the concept of placing `business in government" via the profession alization of local governance. The Council/Manager form seeks to separate politics and policy making from administration. This has resulted in a union between the planned efforts of a Council's initiative and policy leadership abilities, and the professional and technical administrative responsibilities of a City Manager. As shown below, the relationship between a City Council and a City Manager can be either proactive or reactive. A proactive relationship allows both the Council and Manager to work as a team which develops the best plan of action required to administer the operations of the City in a productive, cost-effective manner. On the other hand, the reactive relationship can hinder City operations and detrimentally affect the delivery of City services. The Proactive Relationship Positive Open Communication Mutual Respect Mutually Supportive Goal Oriented The Reactive Relationship Negative Lack of Communication Lack of Respect and Trust Individual Action and/or Factions Issue Oriented 1 11 1 L tion m r �= 11111110 = m om m m m m m m r= m m m CITY OF LA PORTE - ORGANIZATION CHART Voters Elect Mayor and Council CITY ATTORNEY j I . . , . I CITY MANAGER I . . MUNICIPAL COURT JUDGE Knox Askins Robert T. Herrera Louie Ditta ASSISTANT CITY MANAGER John Joerns PARKS & PLANNING PUBLIC GOLF COURSE EMERGENCY FIRE ADMIN. CITY SECY FINANCE POLICE RECREATION Doug WORKS Alex SERVICES MARSHAL SERVICES Martha Cynthia Richard Stephen I Kneupper I Steve Osmond Joe Paul Card Gi lett Alexander ReB Barr Gillett Sease Hickenbottom Buttler Line of Coordination r r M M M= M M= M r M ■r = M M M = M PURCHASING MANAGER Susan Kelley CITY OF LA PORTE ADMINISTRATIVE SERVICES DIRECTOR OF ADMINISTRATIVE SERVICES Carol Buttler HUMAN RESOURCES MANAGER Lode Doughty MIS MANAGER Larry Mabe WAREHOUSE PURCHASING HUMAN HUMAN COMPUTER COMPUTER DOCUMENT COORDINATOR TECHNICIAN II RESOURCES RESOURCES SYSTEMS SYSTEMS IMAGING John Ginger SPECIALIST CLERK ADMINISTRATOR ADMINISTRATOR TECHNICIAN Ryan Shaw Kendra Cindy At James Sharon Williams Gates Owens Janoch Clark = r m m m m m m m m m r w m m m m m m CITY OF LA PORTE CITY SECRETARY'S OFFICE CITY SECRETARY Martha Gillett ASSISTANT CITY SECRETARY Sharon Harris SECRETARY I PART TIME RECEPTIONIST RECEPTIONIST Susan Turner DEPUTY CLERK DEPUTY CLERK Charlotte Boudreaux Rose Hall M M M = = M M M M= M r M r r= r FIRE CHIEF Mike Boaze ASST. FIRE CHIEF John Dunham ASST. FIRE CHIEF Jim Crate CITY OF LA PORTE EMERGENCY SERVICES DIRECTOR OF EMERGENCY SERVICES Joe Sease DIST. CHIEF DIST. CHIEF DIST. CHIEF DIST. CHIEF STATION 1 STATION 2 STATION 3 STATION 4 Carl Holley Andy Smith Robert Gary Crager Pickering Captain Captain Captain Captain Lieutenants Lieutenants Lieutenants Lieutenants Fire Fighters Fire Fighters Fire Fighters Fire Fighters EMERGENCY MEDICAL SERVICE CHIEF Chris Osten Shift'A' Supervisor Ray Nolen Asst. Chief 4 Paramedics Shift'B' Supervisor Joe Berry 4 Paramedics Shift'C' Supervisor Scott Griffin -� 4 Paramedics EMERGENCY MANAGEMENT ADMINISTRATIVE ASSISTANT Secretary EMS Bil4ng Tammy Beason = M = = M M M r M r= w r r= it w FINANCIAL SERVICES MGR. David Gunter Financial Services Technicians (4) ... Line of Coordination CITY OF LA PORTE FINANCE DIRECTOR OF FINANCE Cynthia Alexander ................................ SECRETARY 111 BUDGETANVESTMENT OFFICER COURT Gay Collins Shelley Wolny COORDINATOR Aimee Bird ASST. FINANCE DIRECTOR Michael Dolby court clerics (3) METER READER BILLING TAX ACCOUNTANT SUPERVISOR COORDINATOR MANAGER LeAnn Thurman Rowlett Sabrina Delafield Kathy Powell Williams Meter Readers (4) i 1 Utility Billing Asst. II Utility Billing Asst. I i I Customer Svc. Clerk I Tax Service Clerk m= m m= m m m= i t= m= r= m = = CITY OF LA PORTE FIRE MARSHAL FIRE MARSHAL Paul Hickenbottom ASSISTANT FIRE MARSHAL I I SECRETARY Mitch R. Weston Glenda Hunter GOLF CART MAINT. TECHNICIAN Daniel Shook 1 3 Cart Attendants I CITY OF LA PORTE GOLF COURSE GOLF COURSE MANAGER Alex Osmond FIRST ASSISTANT SECOND ASSISTANT GOLF COURSE GOLF PRO GOLF PRO SUPERINTENDENT Kelly Garner Greg Henning Dennis Hlavaty GOLF COORDINATOR Stuart Staffa I Clubhouse Cashier I 5 Starter Marshalls ASST. GOLF COURSE SENIOR GOLF SUPT. MECHANIC COURSE WORKER Craig Rowe Dean Sanders ASST. GOLF COURSE MECHANIC 5 Golf Course Workers II 2 Seasonal Employees m = m = m = = = = = = m = r LA PORTE AREA WATER AUTHORITY L.P.A.W.A. LA PORTE CITY COUNCIL LA PORTE AREA WATER AUTHORITY BOARD PRESIDENT President: Rodney Etchberger LA PORTE AREA WATER AUTHORITY GENERAL MANAGER Robert T. Herrera FINANCE DEPARTMENT OPERATIONS & MAINTENANCE Cynthia Alexander I I Steve Gillett � rr r � � r � � � I� �■r � � � I� �r l� ■� � SYLVAN BEACH PAVILION CUSTOMER SERVICE ASST. Kim Taylor SYLVAN BEACH CARETAKER Christy Sehnert CITY OF LA PORTE PARKS & RECREATION I DIRECTOR OF PARKS & RECREATION I Stephen Barr CUSTODIAN Raphael Garza CUSTODIAN Lucindo Gutierrez OFFICE MANAGER I Marlene Rigby ASSISTANT DIRECTOR PARKS & RECREATION James Eastep PARKS ADMINISTRATION CUSTOMER SERVICE ASSISTANT Michelle Bedford CUSTOMER SERVICE ASSISTANT Elizabeth Russell RECREATION CENTER RENTAL CARETAKER (PT) 2 Employees GROUNDSKEEPER (PT) 3 Employees CITY OF LA PORTE POLICE DEPARTMENT ADMINISTRATION CHIEF OF POLICE Richard Reff ADMINISTRATIVE COMPUTER SPECIALIST ASSISTANT David Cherell Daeumer Wood ASSISTANT CHIEF OF POLICE Aaron Corrales SECRETARY I I PUBLIC SAFETY CLERK Claudia Boedecker Shannon Green CITY OF LA PORTE POLICE DEPARTMENT CRIMINAL INVESTIGATION CHIEF OF POLICE Richard Reff ASSISTANT CHIEF OF POLICE Aaron Corrales INTERNAL AFFAIRS OFFICERS CID LIEUTENANT Carl Crisp SOP SERGEANT CID SERGEANT HCOCNTF SERGEANT Dwayne Spann Tammy McBeath Mike Wood SOP OFFICERS HCOCNTF OFFICER CID IDENTIFICATION PUBLIC SAFETY PROPERTY DETECTIVES CLERK CUSTODIAN CITY OF LA PORTE POLICE DEPARTMENT PATROL CHIEF OF POLICE Richard Reff ASSISTANT CHIEF OF POLICE Aaron Corrales LT. DEARDORFF LT. RICE LT. CHASTAIN SGT. FIELDS SGT. DAVIS SGT. LAY SGT. JAMES SGT, ERMEL PATROL DOT OFFICERS OFFICERS PATROL PATROL DISPATCHERS OFFICERS OFFICERS DISPATCHERS MOTORCYCLES DISPATCHERS DISPATCHERS LPISD SCHOOL OFFICERS CROSSING m CITY OF LA PORTE POLICE DEPARTMENT SUPPORT SERVICES CHIEF OF POLICE Richard Reff ASSISTANT CHIEF OF POLICE Aaron Corrales LIEUTENANT Ron Parker COMMUNICATIONS SUPPORT SERVICES RECORDS SERGEANT SERGEANT CLERK Ed Swenson Matt Daeumer CRIME D.A.R.E. HUMANE BUILDING PREVENTION OFFICERS OFFICERS MAINTENANCE OFFICERS I I I I I I TECHNICIAN CITY OF LA PORTE POLICE DEPARTMENT CHIEF OF POLICE Richard Reff ASSISTANT CH7OFPOLICE Aaron Corra SECRETARY ADMINISTRATIVE ASSISTANT PUBLIC SAFETY COMPUTER CLERK SPECIALIST PATROL LIEUTENANT PATROL PATROL CID SUPPORT INTERNAL Steve Deardorff LIEUTENANT LIEUTENANT Lieutenant SERVICES AFFAIRS Gary Rice Gary Chastain Carl Crisp Lt. Ron Parker OFFICERS SERGEANT DOT SERGEANT SERGEANT SERGEANT CID SOP HCOCDTF SUPPORT COMMO RECORDS SERGEANT SERGEANT SERGEANT SERVICES SERGEANT CLERK SERGEANT PATROL OFFICERS MOTORCYC PATROL PATROL CID SOP OFFICERS OFFICERS OFFICERS DETECTIVES DETECTIVEsS NARCOTICS LIPSD OFFICER CRIME PREVENTION OFFICERS DOT DISPATCHER DISPATCHER ID OFFICERS OFFICERS 1 1 OFFICERS DISPATCHER DISPATCHER 4 DISPATCHER �DARESCHOOL CROSSING 2 2 f7TE,-H7'N')IcIAN GUARDS DISPATCHER ANIMAL CONTROL 2 PUBLIC SAFETY DIVISION 4CLERK Ll BUILDING MAINTENANCE CUSTODIAN CITY OF LA PORTE PLANNING DEPARTMENT SECRETARY III Peggy Lee SUPERVISING ENGINEER Carlos Martinez ENGINEERING TECHNICIAN SUPERVISOR Brian Sterling ENGINEERING ENGINEERING ENGINEERING TECHNICIAN TECHNICIAN TECHNICIAN Joe Rolke B. O'Sullivan I. Rodriquez DIRECTOR OF PLANNING Doug Kneupper PUBLIC IMPROVEMENT BUILDING OFFICIAL CITY PLANNER COORDINATOR Debbie Wilmore Gwen Goodwin Reagan McPhail INSPECTION SERVICES COORDINATOR SURVEY PARTY Sherry Jennings CHIEF Richard Spicer INSPECTION COMMUNITY SERVICES SERVICES TECHNICIAN TECHNICIAN Bonnie Garrison Mary Luth SURVEY TECHNICIAN Brandon Meismer CHIEF INSPECTOR James LeNoir PLANNING COORDINATOR Masood Malik COMMUNITY SERVICES INSPECTOR Lettie Garcia INSPECTOR 2 I I INSPECTOR 2 I I INSPECTOR 1 Jack Tommy Tom Delafield Carpenter Land = M= M M M= M M ! M= M M = = = i CITY OF LA PORTE PUBLIC WORKS DEPARTMENT DIRECTOR Steve Gillett ASSISTANT DIRECTOR Buddy Jacobs ADMINISTRATION SECRETARY Genitha Smith SECRETARY I I SECRETARY Gina Ford Dora Lee STREET MAINTENANCE I I SOLID WASTE Orville Burgess Phillip Webb AIRPORT OPERATIONS RESIDENTIAL GARBAGE STREETS RESIDENTIAL TRASH DRAINAGE RECYCLING .RIGHTS OF WAY EQUIPMENT SERVICES Lee Allen VEHICLE MAINTENANCE MOTOR POOL UTILITIES Curtis Harrod WATER PRODUCTION WATER DISTRIBUTION WASTEWATER COLLECT. WASTEWATER TREAT. I H E F H z" IFI � f, r", More About TML Click Here League History The League of Texas Municipalities formed in 1913 under the guidance of Professor Herman G. James, Director of the Bureau of Municipal Research and Reference at the University of Texas at Austin, and A. P. Woolridge, Mayor, Austin. The League held its first Annual Conference November 4, 1913, in Austin, Texas. Original Founding NJ ember Cities Austin Marshall Coolidge Mart Cuero New Braunfels Dallas Paris Denton San Marcos Greenville Wichita Falls Houston Yoakum Membership Growth 1913 14 member cities 1920 76 member cities 1930 128 member cities 1940 311 member cities 1958 580 member cities 2000 1050 member cities 1n i 9Sh • The League's name changed to Texas Municipal League. • A new constitution was adopted. • The TML Regions were formed. 1 1 1 1 1 1 F • The TML Affiliates were established. In 1974 TML established the TML Workers' Compensation Joint Insurance Fund. In 1979 TML established a statewide Group Life and Health Insurance Program. In 1988 TML reorganized itself into three separate entities: . Texas Municipal League • TML Intergovernmental Risk Pool • TML Intergovernmental Employee Benefits Program TyIL's Executive Directors 1913 - 1918 Dr. Herman G. James 1918 -1919 Albert A. Long 1919 - 1924 Dr. F.M. Stewart 1924 - 1925 R.D. Jackson 1926 -1934 Harvey W. Draper 1934 -1957 E.E. McAdams 1957 -1958 C.C. Crutchfield 1958 -1970 Stephen J. Matthews 1970 - 1984 Richard D. Brown 1984 -1988 Ted C. Willis 1988 - Present Frank J. Sturzl Today's T�1NIL Today's TML consists of 39 employees and six internal departments including: • Office of the Executive Director • Legislative Services • Legal Services • Program Development • Administrative Services • Communications I.a3CUT "11L I ?OARD US; I BOARD OALE,,PDAR I STAFF LIST I IML CONSTITUTION I 1 About TM 11 v `r` s n - About TML Click Here 2001 - 2002 Texas Municipal League Board of Directors President: Guy Goodson, Mayor Pro Tem, Beaumont President -Elect: Jackie Levingston, Mayor Pro Tem, Groesbeck Immediate Past Loyd Neal Jr., Mayor, Corpus Christi President: Past Presidents: Kenneth Barr, Mayor, Fort Worth T.J. Patterson, Councilmember, Lubbock Directors -at -Large Houston Lee Brown, Mayor Dallas Mary Poss, Acting Mayor San Antonio Edward Garza, Mayor El Paso Ray Caballero, Mayor Austin Gus Garcia, Mayor Fort Worth Becky Haskin, Councilmember Arlington Elzie Odom, Mayor Corpus Christi Loyd Neal, Jr., Mayor (see Immediate Past President) Regional Directors Region 3 Wayne Collins , Mayor, Dimmitt Amarillo Area Region 3 Hugh Bradley, Mayor, Levelland Caprock- Lubbock Area Region d Ted Westmoreland, Mayor, Kermit Permiast Basin -Odessa Area d Region 6 Hub of Texas- Abilene Area Region 7 Alamo Region -San Antonio Area Region 8 Where The West Begins - Fort Worth Area Region 9 Heart of Texas Region -Waco Area Region 10 Highland Lakes Region -Austin Area Region I I Coastal Bend Region -Corpus Christi Aral Region 12 Lower Rio Grande Valley - Rio Grande Valley Area Region 13 North Central Texas Region -Dallas Area Region 14 San Jacinto Region -Houston Area Region 15 Tyler -Longview Area Region 16 Golden Pine & Oil Region - Beaumont -Lufkin Area Departmental Directors Texas City Attorneys Association (TCAA) Texas Association of Black City Council Members (TABCCM) Building Officials Association of Texas (BOAT) Texas Court Clerks Association (TCCA) Robert Ray, Councilmember, Coleman Wesley Becken. Mayor, Universal City Mary Lib Saleh, Mayor, Euless Bryan Ferguson, Mayor, Robinson Frank Estrada, Mayor Pro Tem, Lockhart Joe Hermes, Mayor, Edna Ricardo Gutierrez, Alderman, Rio Grande City Steve Alexander, Mayor Pro Tem, Mesquite Terry Henley, Mayor Pro Tem, Meadows Place Tim Vaughn, Mayor. White Oak • Clyde Williams. Mayor Pro Tem. Jasper Art Pertile, City Attorney, Waco Dock Jackson, Councilmember, Bastrop Charles Harrington, Director of Development Services, League City Quentin Porter, Municipal Court Director, San Antonio Texas Municipal Clerks Association, Patti Hicks, City Secretary, The Inc. (TMCA) Colony Government Finance Officers Association of Texas (GFOAT) Texas Fire Chiefs Association (TFCA) Texas Association of Municipal Health Officials (TAMHO) Association of Hispanic Municipal Kathy Du Bose, Assistant City Manager, Denton Steve Bass, Fire Chief, Bedford John H. Teel, Assistant Director of Health, Garland Javier Colmenero, Councilmember, u u Officials (AHMO) Texas Association of Municipal Information Officers (TAMIO) Texas Municipal Library Directors Association (TMLDA) Texas City Management Association (TCMA) Association of Mayors, Councilmembers and Commissioners (AMCC) Texas Municipal Parks, Recreation & Tourism Association (TMPRTA) Texas Municipal Human Resources Association (TMHRA) City Planners Association of Texas (CPAT) Texas Police Chiefs Association (TPCA) Texas Public Works Association (TPWA) Texas Purchasing Management Association (TPMA) Texas Association of Municipal Tax Administrators (TAMTA) Texas Municipal Utilities Association (TMUA) Corpus Christi Tony Privett, Director of Communications and Legislation, Lubbock Sue Compton, Director of Library Services, Flower Mound George Shackelford, City Manager, Texarkana Lois Rice, Mayor, Canyon Jesus M. Olivares, Director of Parks and Recreation, Austin Mary House, Director of Human Resources, Lubbock Craig Farmer. Director of Planning, Lubbock Kenneth R. Yarbrough, Police Chief. Richardson Larry Hertel, City Engineer, Lubbock Pam Kirkland. Purchasing Manager, Richardson Frances Justus, Assessor -Collector of Taxes, Frisco Charles Anderson, Director of Utilities, Arlington Ex Officio Non -Voting Invited Representatives TML Intergovernmental Employee Benefits Pool TML Intergovernmental Risk Pool Gary Butts, City Manager, Brownwood Robert Herrera, City Manager, La Porte ABtii;T TAIL ti_ACUF HINTORY BOARD CALFNDAR S AFF LIST POL CONSTITUTION C2002 Texas Municipal League Austin, Texas (512) 231-7400 I I I I I I I I I I I I I I I I V Greo Ingham C UJ r, L &.Y al I ka d, PI ax a ,v6trt7. iferrera V I a a., C k4i r, L a'Po f t t, � P4.1 i4akia 'Epi-- C aAU; Ki J 1, Plate, 2 -L)amd,4. -Prewitt 14111, FIAC&3 Xickey Chifdrrs Loapiew, Place 4 L. Don, -'Dodson E[Ward" Place, 6, ,4far y gauer R4f ax ltaijkft, Hue. 6- Larry Gilley SaFt Mw c as,, P I ac 9, 7 Leo Aontafvo hk AA I es t P-1 ax. 0 t. ,4n,dres garza, Jr. Wb,&,rto.n,, RI ace, i 4)omdds. Ifenderson El Rau. Plaza 10 Kike:Wcgregor Will ajk� C Place 12 ..Byron iftfack 1611"'On, Plus 13 ,!>at Aiyrriss AkuskkkY l3allas, Flue 16, -44tyne C'01ans TML Reprewtave Ex-01ficao TML Reprewntative Ex-Offic4o GERP Repremimve Ex-Officio Aamin Tr zsend Executive Crector 1 11 = 7t.m :Municipal t vapst tultr2oterntsrrnfill R;+1► Taut lission... The mission of the Texas Municipal League Intergovernmental Risk Pool is to pro% municipalities and other units of local government with a stable source of risk finan prevention services at the lowest cost consistent with sound business practices. Objectives... The Pool's programs are built with the members' goals and needs in mind. As the statement is the Pool's foundation, the following objectives are its building blocks: �X Provide a stable risk financing system. 'Z Educate members about avoiding and reducing risks. �. Control losses with effective legal defense and claims handling. Serve as an expert source of information on risk management for cities, other government and the Texas Municipal League. Who JFe Serve... The Pool is an interlocal agency offering workers' compensation, liability, and prop to Texas political subdivisions including: Airport Authorities Cities Conservation & Reclamation Districts Councils of Government Drainage Districts Fire Districts / Emergency Service Districts Flood Control Districts Hospital Districts Housing Authorities Downtown Management & Improvement Districts Coverd..Ues... The TML Risk Pool offers various coverages: Workers' Compensation Mental Health / Mental Retarc Municipal Utility Districts Navigation Districts Public Library Districts Public Utility Boards River Authorities Tax Appraisal Districts Transit Authorities Water & Irrigation Districts 911 Districts Property Full coverage for employees Real & Persc Optional coverages for officials and Boiler & Mac volunteers Mobile Equip Liability Special Rh General Liability Crime Coven Auto Liability and Physical Damage Police Dogs Law Enforcement Liability Special Even Public Officials Errors and Omissions Liability Airport Liability For more information concerning coverages, please contact the Texas Municip: Intergovernmental Risk Pool Field Services Department at: . FieldServices@tmlirp.org Texas Municipal League- Intergovernmental Risk Pool 1821 Rutherford Lane, Austin TX 78754 (512) 491-2300 For Members: 1-800-537-6655 TMLRiskPool§ tmlf rp. org Texas Municipal League Intergovernmental Risk Pool Privacy Policy To access the "Graphics Lite" version of this site, please click HERE. This site is designed to be viewed at a screen resolution of 800X600 or greater (1024X788 preferred), using sith or Netscape Navigator versions 4.0 or better. Viewing at a lower resolution (640X480) may result in horizontal st J 1 1 Glossary of Terms Glossary of Budget Terms ACCOUNT: A term used to identify an individual asset, liability, expenditure control, revenue control, encumbrance control, or fund balance. ACCRUAL ACCOUNTING: The method of accounting under which revenues are recorded when they are earned (whether or not cash is received at the time) and expenditures are recorded when goods and services are received (whether or not cash disbursements are made at that time). AD VALOREM TAXES: Real estate and personal property taxes. Ad Valorem is defined by Webster's new World Dictionary as "in proportion to the value." The taxes are assessed on a portion of the value of the property based on actual taxable value received from the property based on actual taxable value received from the property appraiser and mileage rate set by City Council. APPROPRIATION: Authorization granted by a legislative body to incur obligations for specific purposes. An appropriation is limited in amount to the time it may be expended. ASSESSMENT: The value for tax purposes determined by the property appraiser for a given piece of real or personal property. ASSETS: Property owned by the City government, which has monetary value. BOND: A written promise to pay a specified sum of money, called the face value or principal amount, at a specified date or dates in the future, called the maturity date(s), together with periodic interest at a specified rate. BONDED DEBT: The portion of indebtedness covered by outstanding bonds, which includes general obligation promissory notes that are backed by approved, irrevocable future tax levies for debt service. BOND ISSUE: Bonds sold. BUDGET: A plan of financial operation embodying an estimate of proposed expenditures for a given period, and the proposed means of financing them. BUDGET CALENDAR: The schedule of key dates which the City Council follows in the preparation and adoption of the budget. BUDGET ORDINANCE: The official enactment by the City Council establishing the legal authority for officials to obligate and expend resources. BUDGETARY ACCOUNTS: Those accounts necessary to reflect budget operations and conditions, such as estimated revenues, appropriations, and encumbrances, as distinguished from proprietary accounts. BUDGETARY CONTROL: The control or management of the business affairs in accordance with an approved budget, with a view toward keeping expenditures within the authorized amount. CAPITAL IMPROVEMENTS PROGRAM: a plan for capital expenditures to be incurred each year over a fixed period of several future years setting forth each capital project, identifying the expected beginning and ending date for each project, the amount and the method of financing. CAPITAL OUTLAY: An expenditure that results in the acquisition of fixed assets or additions to fixed assets that are presumed to have benefits for more than one year. Includes expenditures for land or existing buildings, improvements of grounds, construction of buildings, additions to buildings, remodeling of buildings, and major fixed or movable equipment costing more than $250 per unit or set. CHART OF ACCOUNTS: The classification system used by a City to organize the accounting for various funds. CITY MANAGER'S MESSAGE: A general discussion of the proposed budget, as presented in writing, by the budget -making authority to the legislative body. CLASSIFICATION: A systematic arrangement of items into classes or related groups for analytical or control purposes. CONTINGENCY: Funds that are not earmarked for a specific purpose and may be used for emergency expenses or to make up cost overruns during a budget year. CURRENT ASSETS: Cash and other assets that are available to be used in operations within the next twelve months. CURRENT LIABILITIES: Short-term liabilities whose liquidation is reasonably expected to require the use of assets or the creation of additional liabilities within the next twelve months. DEBT: An obligation resulting from borrowing of money or from the purchase of goods or services. DEBT LIMIT: The maximum amount of gross or net debt legally permitted. DEBT SERVICE: The expense of retiring such debts as loans and bond issues. 5 ■ DEBT SERVICE FUND: A fund established to finance and account for the accumulation of resources for, and the payment of, general long-term debt principal and interest. Also called a SINKING FUND. DEFICIT: The excess of the obligations of a fund over the fund's resources. DEPRECIATION: The periodic expiration of a plant asset's useful life. There are several methods for computing depreciation. Straight line, which is the most common, divides the value of the asset at acquisition by its estimated useful life. This amount is then charged to expense until the asset is fully depreciated. ENTERPRISE FUND: A fund established to finance and account for operations that are financed and operated in a manner similar to private business enterprises where the intent of the governing body is that costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges. Examples of Enterprise Funds are those of water and sewer service, golf course, commercial solid waste, airport, etc. EXPENDITURES: (Used for General Fund Types) Total charges incurred, whether paid or unpaid, which are assumed to benefit the current fiscal year. FISCAL YEAR: A twelve-month period of time to which the annual budget applies and at the end of which a City determines its financial position and results of operations. FULL FAITH AND CREDIT: A pledge of the General Taxing power of a government to repay debt obligations (typically used in reference to bonds). FUND: an independent fiscal and accounting entity with a self -balancing set of accounts recording cash and/or other resources, together with all related liabilities, obligations, reserves, and equities which are segregated for the purpose of carrying on specific activities or attaining certain objects. FUND BALANCE: The excess of a fund's assets over its liabilities and reserves. GAAP — GENERALLY ACCEPTED ACCOUNTING PRINCIPLES: Uniform minimum standards and guidelines for financial accounting and reporting. They govern the form and content of the financial statements of an entity. GAAP encompass the conventions, rules and procedures necessary to define accepted accounting practice at a particular time. They include not only broad guidelines of general application, but also detailed practices and procedures. GAAP provide a standard by which to measure financial presentations. The primary authoritative body on the application of GAAP to state and local governments is the GASB. GENERAL FUND: The fund that is available for any legal authorized purpose and which is therefore used to account for all activities except those required to be accounted for in another fund. Note The General Fund is used to finance the ordinary operations of a governmental unit. GENERAL OBLIGATION BONDS: Bonds, for whose payments, the full faith and credit of the issuing body are pledged. More commonly, but not necessarily, general obligation bonds are considered to be those payable from taxes and other general revenues. GENERAL REVENUE: The revenues of a governmental unit other than those derived from and retained in an enterprise fund. GRANT: A contribution by one governmental unit to another. The contribution is usually made to aid in the support of a specified function. INCOME: This term is used in accounting for governmental enterprises and represents the excess of the revenues earned over the expenses incurred in carrying on particular phases of an enterprise's activities. The excess of the total revenues over the total expenses of the utility for a particular accounting period is called "net income." INTERFUND TRANSFER: Transfer among funds. These are utilized to track items for management purposes. They represent a "double counting" and therefore, are subtracted when computing a "net" operating budget. INTERNAL SERVICE FUND: Funds used to account for financing of goods or services provided by one department or agency to other departments or agencies of a government, or to other governments, on a cost -reimbursement basis. LEVY: The total of taxes or special assessments imposed by a governmental unit. LOCAL TAX LEVY REVENUE: Revenue of a district, which is derived from taxes, levied on equalized property value within a district. NON -OPERATING INCOME: Income of governmental enterprises of a business character, which is not derived from the operation of such enterprises. An example is interest on investments or on bank deposits. OPERATING BUDGET: Plans of current expenditures and the proposed means of financing them. The annual operating budget is the primary means by which most of the financing acquisition, spending, and service delivery activities of a government are controlled. The use of annual operating budgets is usually required by law. Even when not required by law however, annual operating budgets are essential to sound financial management and should be adopted by every government. OPERATING EXPENSES: As used in the accounts of governmental enterprises of a business character, the term means such costs that are necessary to the maintenance of the enterprise, the rendering of services for which operated, the sale of merchandise, the production and disposition of commodities produced, and the collection of the revenues. OTHER FINANCIAL SOURCES: Governmental fund general long-term debt proceeds, operating transfers -in, and material proceeds of fixed asset dispositions. Such amounts are classified separately from revenues. M PERSONAL PROPERTY: Livestock, commercial equipment and furnishings, attachments to mobile homes, railroad cars and similar possessions that are taxable under state law. PERSONAL SERVICES: Costs related to compensating employees including salaries, wages and benefit costs. PRINCIPAL OF BONDS: The face value of the bonds. ■ PROPERTY APPRAISER: Elected county official responsible for setting property valuations for tax purposes and preparing the annual tax roll. ' PURCHASE ORDER: A written request to a vendor to provide material or services at a price set forth in the order and is used as an encumbrance document. ' REAL PROPERTY: Land and the buildings and other structures attached to it that is taxable under state law. REVENUE: An increase in (source of) fund financial resources other than from interfund transfers or debt issue proceeds. REVENUE SHARING: Federal and State money allocated to local governments. SOURCE OF WORKING CAPITAL: A transaction that results in net increase in working capital. SPECIAL REVENUE FUND: A fund used to account for the proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes. TAX BASE: The total property valuations on which each taxing agency levies its tax rate. TAX LEVY: The total amount to be raised by general property taxes for purposes specified in the Tax Levy Ordinance. TAX RATE: The amount of tax levied for each $100 of assessed valuation. TAX ROLL: The certification of assessed/taxable values prepared by the Property Appraiser and presented to the taxing authority. WORKING CAPITAL: The amount by which total current assets exceed total current liabilities. 1