Subject: 9423/1990-91 BUDGET ED II 1000,000 Date: Wed, 18 Oct 1989 09:23:00 -0500 ORDINANCE NO. 9423. 09 AN ORDINANCE TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1990, AND ENDING JUNE 30, l991, AND APPROPRIATING SAME TO THE PAYMENT OF EXPENSES OF THE MUNICIPAL GOVERNMENT; FIXING THE RATE OT TAXATION ON ALL TAXABLE PROPERTY IN THE CITY, AND THE TIME TAXES AND PRIVILEGES ARE DUE, HOW THEY SHALL BE PAID, WHEN THEY SHALL BECOME DELINQUENT; AND PROVIDING FOR INTEREST AND PENALTY ON DELINQUENT TAXES AND PRIVILEGES. WHEREAS, pursuant to and in compliance with the provisions of the Charter of the City of Chattanooga, Tennessee, the revenue has been estimated for operating the Municipal Government for the fiscal year l990-l991 from all sources to be as follows: PROPERTY TAXES: Current Taxes on Real & Personal Property $ 50,693,613 Electric Power Board in Lieu of Taxes 2,296,692 Chattanooga Housing Authority in Lieu of Taxes 3,954 Interest & Penalty on Delinquent Taxes 80,000 TVA in Lieu of Taxes 881,472 Taxes on Real & Personal Property-Prior Years 2,100,000 Interest & Penalty on Delinquent Taxes 132,000 Jaycee Towers l & 2 in Lieu of Taxes 2,448 CATV in Lieu of Taxes 325,000 Delinquent Taxes Collection Fees 97,100 Good Neighbors Housing,Inc., in Lieu of Taxes 1,475 Corporate Excise Taxes - State (Intangible Property) 339,860 Discounts - Current Property Taxes (376,540) TOTAL $ 56,577,074 OTHER LOCAL TAXES: Franchise Taxes $ 166,250 Liquor Taxes 985,000 Beer Taxes 3,275,000 Litigation Taxes - City Court 15,800 TOTAL $ 4,442,050 0C LICENSE, PERMITS, ETC.: Motor Vehicle Licenses $ 95,000 Parking Meters 220,000 Business Licenses (not including liquor) 103,400 Gross Receipts Taxes 1,590,000 Fees for Issuing Business Licenses & Permits 45,600 Interest & Penalty on Business Licenses & Permits 29,300 Taxi Permits 2,535 Wrecker Permits 5,300 Building Permits 255,000 Electrical Permits 83,000 Plumbing Fixture Connection Permits 82,000 Street Cut-In Permits 600 Annual Electrical Contractors Renewal Fees 39,200 Sign Permits 60,000 Liquor By the Drink Licenses 85,500 Hotel Permits 1,100 Gas Permits 8,000 Liquor By the Drink - Interest & Penalty 2,000 Barber Examiner Fees & Licenses 2,300 Plumbing Examiner Fees & Licenses 16,000 Electrical Examiner Fees & Licenses 43,000 Gas Examination Fees & Licenses 15,000 Fees for Issuance Const./Renovation Permits 38,000 Landfill Dumping Permits 3,800 Mechanical Examiner Fees & Licenses 110,000 Beer Application Fees 16,000 TOTAL $ 2,951,635 FINES, FORFEITURES, AND PENALTIES: City Court Fines $ 620,000 Criminal Court Fines 22,600 Traffic Court Fines 200,000 Total $ 842,600 REVENUES FROM USE OF MONEY OR PROPERTY: Interest on Investments $ 3,000,000 Land & Building Rents 65,000 Telephone Commissions 5,300 Dock Rental (Wharf) 7,200 TOTAL $ 3,077,500 0C REVENUES FROM OTHER AGENCIES: State of Tennessee-Education $ 31,073,611 County Property Taxes-Education 18,746,544 Miscellaneous School revenues 1,786,368 Local Option Sales Tax-Education 10,843,818 Local Option Sales Tax-General Fund 12,776,797 State Beer Taxes 77,976 State Income Taxes 2,700,000 State Sales Taxes 6,778,864 State Mixed Drink Taxes 872,478 State Gas Inspection Fees 440,736 State Maintenance of Streets 235,639 State Alcoholic Beverage Taxes 68,837 TVA Impact Funds 85,000 HUD-CHA Patrol Projects 20,800 TOTAL $ 86,507,468 SERVICE CHARGES FOR CURRENT SERVICES: City Court Costs $ 130,000 State Court Costs 68,000 Charges for Financial Services-Elec. Power Board 7,200 Swimming Pools 3,000 Park Concessions 25,000 Bank Monitoring Services 9,025 Variance Request Fees 5,000 Data Processing Services 82,000 Ambulance Services 400,000 Landfill Dumping Charges 2,800,000 Subrogation Claims 13,000 Payroll Deduction Charges 7,000 Indirect Costs 894,912 Plans & Specification Deposits 9,400 Departmental Reimbursement-Health Insurance 1,155,410 Departmental Reimbursement-Life Insurance 59,540 Departmental Reimbursement-FICA 5,407,748 Departmental Reimbursement-UIC 13,000 Departmental Reimbursement-General Pension 835,978 Audit Fees Reimbursements 29,945 Employee Contributions-Health Insurance 1,329,624 Misc. Auditorium 2,000 Misc. Tivoli 100 Auditorium Consessions 30,000 Tivoli Concessions 25,000 Auditorium Rents 63,708 Tivoli Rents 123,700 Whiteway Light Damages 10,000 TOTAL $ 13,539,290 TOTAL GENERAL FUND ESTIMATED REVENUES 167,937,617 3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C and, WHEREAS, it is necessary to base the appropriations to the various departments of the Municipal Government on the above estimated revenues: NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHATTANOOGA, TENNESSEE: SECTION l. That for the purpose of raising revenue to operate the various departments, agencies, boards, commissions, offices, divis- ions or branches of the Municipal Government, and to pay the interest on and retire bonds of said City as they mature, there be and is hereby levied upon all taxable property within the City of Chattanooga, Tennessee, a tax for the year l990 of $2.69 upon every $l00.00 in value of such taxable property; and to the extent applicable there is also levied a tax of $2.69 upon every $l00.00 of Merchant and other Ad Valorem within the corporate limits of the City of Chattanooga, Tennessee. SECTION 2. That the assessment made by the Assessor of Property of Hamilton County, Tennessee, and by the Tennessee Public Service Commission for year l990 on all property located within the corporate limits of the City of Chattanooga, Tennessee, be and is hereby adopted as the assessments of the City of Chattanooga. SECTION 3. That the taxes herein levied on all taxable property within the corporate limits of the City of Chattanooga shall be due and payable at the office of the City Treasurer and Tax Collector 0C OCTOBER l, l990, and shall become delinquent MARCH l, l991, after which date unpaid taxes shall bear interest at six (6%) percent per annum, and a penalty of six (6%) percent per annum, plus other penalties as provided by law, which shall be paid by the taxpayer; provided, that except for taxpayers receiving tax relief under T.C.A. Sect 67-5-702 through 67-5-705, taxpayers paying their current taxes within thirty (30) days after October lst may discount their payments by two (2%) percent and taxpayers paying their current taxes more than thirty(30) days but less than sixty (60) days after October lst may discount their payments by one (l%) percent. SECTION 4. That the Provisions of Chapter 387, Public Acts of l97l, as amended by Chapter 850, Public Acts of l972, and as further amended by the Public Acts of l973, and as further amended, relative to the authorization of local taxes upon the privilege of engaging in cer- tain types of business activities be and are hereby adopted by refer- ence, and there is hereby levied a Business Tax on all businesses tax- able by municipalities under Chapter 387, Public Acts of l97l, as amended, at the maximum rates specified therein. The City Treasurer is authorized and directed to collect such taxes as are authorized by said Act to be collected by the City of Chattanooga, a municipality,to- gether with such interest and penalties as may become due thereon, at the maximum rate provided by law. In addition to said taxes, the City Treasurer is hereby authorized and directed to collect a fee of Five and 00/l00 ($5.00) Dollars upon the issuance of any privilege license under said Business Tax Act and also upon receipts of each payment of the Gross Receipts tax authorized by said Act, except that this fee may 0C not be charged persons paying the annual minimum tax under the provis- ions of chapter 58, Title 67, of the Tennessee Code Annotated, if paid on the same date as the respective and related return is filed. SECTION 5. That the budgets of the various departments, agencies, boards, commissions, offices, divisions, or branches of Municipal Government for the fiscal year beginning July l, l990, are fixed as hereafter set out; and the amount so fixed for each is hereby appropriated out of the estimated revenue for said year for the use of that department, agency, board, commission, office, division, branch of government, to-wit: GENERAL FUND APPROPRIATIONS: Department of Finance & Administration $ 3,610,457 Department of Safety 29,060,210 Department of Public Works 13,632,401 Department of Parks & Recreation 4,798,539 Department of General Services 11,566,931 Department of Human Services 1,256,437 Department of Personnel 431,720 Department of Equal Employment Opportunity 79,310 General Government & Supported Agencies 103,501,612 TOTAL $ 167,937,617 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF FINANCE & ADMINISTRATION: Finance Administration 819,736 Data Processing Division 1,753,581 City Treasurer 319,029 Telephone System 203,500 Renewal & Replacement 115,000 City Court Clerk's Office 399,611 TOTAL $ 3,610,457 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C DEPARTMENT OF SAFETY: Administration $ 159,332 Fire & Police Shop 542,276 Police Division 14,333,871 Fire Division 11,058,988 Ambulance Division (E.M.S.) 1,200,908 Utilities 1,339,835 Renewal & Replacement 425,000 TOTAL $ 29,060,210 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PUBLIC WORKS: Administration $ 243,030 City Engineer 1,264,962 City-Wide Services 5,147,394 Garbage Collection 2,183,018 Street Cleaning 998,838 Brush & Trash Collection 1,074,222 City Yards 891,316 Waste Resources 2,969,098 Sewer Construction & Maintenance 1,714,011 Sanitary Landfills 1,255,087 Codes & Inspection 1,034,407 Inspection Division 1,005,287 (Includes Better Housing) Board of Gas Fitters 3,300 Board of Plumbing Examiners 2,000 Board of Electrical Examiners 23,320 Board of Mechanical Examiners 500 Utilities 134,542 Pump Stations 70,450 Brainerd Levee l,2,3 46,450 Orchard Knob 24,000 Traffic Management 1,349,863 Administration 436,359 Control 913,504 Public Works Garage 1,118,655 Renewal & Replacement 300,000 TOTAL $ 13,632,401 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PARKS & RECREATION: Administration $ 180,675 Recreation 2,310,690 Supervision 153,629 Recreation Centers 1,920,598 Senior Citizen Recreation . . A.O. 50,000 Summer Youth Recreation 186,463 0C DEPARTMENT OF PARKS & RECREATION CONT'D: Parks Maintenance 1,469,792 Weights & Measures Bureau 21,368 Municipal Golf Course . . . . A.S.F. 25,000 Auditorium/Tivoli 631,014 Auditorium Operations 356,165 Auditorium Concessions 45,289 Tivoli Operations 205,171 Tivoli Concessions 24,389 Renewal & Replacement 160,000 TOTAL $ 4,798,539 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF GENERAL SERVICES: Administration $ 69,984 Bureau of Safety & Health 31,014 City Hall/Annex Maintenance 617,180 Electronics Division 178,616 Employee Benefits Office 8,150,106 Administration 72,781 Insurance & Medical Expense 7,972,325 Physical Exams 105,000 Purchasing 357,281 Street & Traffic Lighting 2,162,750 TOTAL $ 11,566,931 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF HUMAN SERVICES: Administration . . . . . . . . .A.S.F. $ 1,256,437 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PERSONNEL: Administration $ 431,720 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF EQUAL EMPLOYMENT & OPPORTUNITY: Administration $ 79,310 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF EDUCATION: There is hereby appropriated to the Department of Education the sum of $70,063,961 to be expended for the general public purposes over which said department has administrative jurisdiction. 0C The foregoing appropriation to the budget of the Department of Education includes $7,613,620 of City Funds, $18,746,544 estimated amount to be received from Hamilton County Property taxes, $31,073,611 estimated amount to be received from the State of Tennessee Equalizing Aid Fund and other State and Federal Funds, $10,843,818 estimated a- mount to be received from Local Sales Taxes, and $1,786,368 estimated Miscellaneous School Revenues. The County and State Funds are based on the average daily attendance in the City schools, grades One (l) through Twelve (l2). The Department of Education shall certify to the City Finance Officer every month the average daily attendance in all of the public schools of the City in order that the City Council may, in the event of a reduction in average daily attendance below that estimated, reduce said budget so as to meet the problem caused by such decrease in average daily attendance. The Department of Education shall also certify to the City Finance Officer the salary schedule of all employees of said Department. Administration $ 1,644,599 Instruction 40,043,452 Attendance 430,149 Health Services 107,325 Transportation 2,242,391 Operation of Plant 5,133,753 Maintenance of Plant 1,592,047 Other Charges 587,322 Community Services 24,800 Capital Outlay 513,640 Data Processing 309,011 Education of Handicapped 6,222,761 Vocational Education 1,788,489 Employee Benefits 9,424,222 Transfers 0 TOTAL $ 70,063,961 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C GENERAL GOVERNMENT & SUPPORTED AGENCIES: Executive Office of Mayor $ 326,900 City Council 289,205 A.I.M.S. . . . . . . . . . . . . . . . . . . . A.O. 25,000 Air Pollution Control Bureau . . . . . . . . A.S.F. 232,304 Allied Arts Council. . . . . . . . . . . . . .A.O. 212,750 General Operations 138,750 African-American Museum 25,000 Chattanooga Reg. Historical Museum 24,000 Bessie Smith Hall & Museum 25,000 Audits, Dues, & Surveys 115,525 Board of Commissioners 86,461 Board of Barber Examiners 1,200 Capital Improvements 1,500,000 CARCOG & Economic Development District. . . .A.O. 46,413 CARTA Subsidy. . . . . . . . . . . . . . . . A.O. 1,619,858 Carter Street Corporation. . . . . . . . . . A.O. 215,628 Carter Street Corporation Lease Agreement. . A.O. 1,406,960 C-HC Bicentennial Public Library . . . . . . A.S.F. 1,386,506 Chamber of Commerce. . . . . . . . . . . . . A.O. 50,000 Chattanooga Neighborhood Enterprises . . . . A.O. 1,250,000 Chattanooga - OASIS Coordinator . . . . . . .A.O. 27,500 City Court (Judicial) 222,606 Community Health Centers. . . . . . . . . . .A.O. 75,000 Contingency Fund 832,500 Criminal Court Clerk-Costs 3,000 Debt Service Fund . . . . . . . . . . . . . .A.S.F. 5,947,943 Election Expense 125,000 Enterprise Fund of Greater Chattanooga . . . .A.O. 166,667 Friends of the Park. . . . . . . . . . . . . .A.O. 5,000 Homeless Health Care Center. . . . . . . . . .A.O. 17,500 Human Rights Commission 56,005 Humane Educational Society . . . . . . . . . .A.O. 361,500 Intergovernmental Relations 100,600 Kirkman School Site Study 50,000 M.L. King Blvd. Development Corporation . . . A.O. 33,000 Medal of Honor Museum . . . . . . . . . . . . A.O. 12,500 City Attorney's Office 1,184,440 Administration 347,940 Judgements & Costs 300,000 Claims & Tort Liability Fund. .A.S.F. 183,000 Special Counsel & Lit. Fund . .A.S.F. 323,500 City Code Revision 30,000 Partners for Economic Progress (PEP). . . . ..A.O. 280,000 Pensions, FICA, & UIC 14,207,439 Regional Planning Commission . . . . . . . .A.S.F. 500,797 Scenic Cities Beautiful. . . . . . . . . . .A.S.F. 19,691 School Fund . . . . . . . . . . . . . . . .A.S.F. 70,063,961 Sister Cities. . . . . . . . . . . . . . . .A.O. 2,500 Tennessee RiverPark Project . . . . . . . . A.O. 416,753 WTCI-TV-Channel 45 . . . . . . . . . . . . .A.O. 25,000 TOTAL $ 103,501,612 0C The initials "A.O." as they appear above in this Section, or elsewhere in the Ordinance, shall mean "Appropriation Only" which is hereby defined to mean that the amount as is shown being appropriated is only the appropriation of the City toward the total budget of such department, agency, board, commission, office or division or branch of government and is not to be construed to mean that such amount is its total budget or appropriation. The initials "A.S.F." as they appear above in this Section, or elsewhere in this Ordinance, shall mean "Appropriation to Special Fund" which is hereby defined to mean that the amount as is shown being appropriated is to a Special Fund that will not revert to the General Fund at the end of the fiscal year. SECTION 6. That there be and is hereby established a budget for each of the following special funds for Fiscal Year l990-l991: Fund No. Fund Title Amount09 3034 CENTRALIZED FOOD SERVICE Estimated Revenues: Sales -Service $ 1,930,000 Other Local Revenues 188,000 State Funds 136,000 Federal Funds Thru State 3,013,000 Fund Balance 463,658 $ 5,730,658 3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Food Services $ 5,730,658 $ 5,730,658 3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C 3060 PUBLIC LAW 89-l0 Estimated Revenues: Federal Funds Thru State $ 4,177,629 Fund Balance -0- . $ 4,177,629 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Instruction $ 4,177,629 $ 4,177,629 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 3l06 STATE STREET AID Estimated Revenues: State of Tennessee $ 4,293,790 Interest Earnings 100,000 Fund Balance 1,438,952 $ 5,832,742 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Salaries & Wages $ 1,859,341 Fringes 300,000 Other Services 60,000 Office & Administration 200 Vehicle Rep. & Maint. 195,000 Materials & Supplies 800,000 Capital Outlay 150,000 Fixed Assets 755,500 Future Projects 1,712,701 $ 5,832,742 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 500l DEBT SERVICE Estimated Revenues: General Fund $ 5,947,943 Interceptor Sewer System 12,987,058 Airport Authority 128,360 Hamilton County 381,750 Fund Balance 6,703,863 $ 26,148,974 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Appropriations: Principal $ 9,111,429 Interest 10,490,432 Service Charges 225,000 Future Debt Payments 6,322,113 $ 26,148,974 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 4010 ECONOMIC & COMMUNITY DEVELOPMENT Estimated Revenues: Federal Grant (HUD) $ 2,121,000 Program Income Orchard Knob 126,700 Downtown 14,000 South CBD 60,000 General City Admin. 10,000 210,700 Fund Balance 4,316,340 $ 6,648,040 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Chattanooga Neighborhood Enterprises $ 1,400,000 Chattanooga Housing Authority 170,000 M.L.King Comm. Development Corp. 25,000 Inner City Development Corp. 150,000 Roanoke Community Center 70,000 Police Athletic League 29,510 VITAL Center 25,000 Shepherd Community Center 65,000 Community Housing & Resources Board 11,400 CD Administration 175,090 Chattanooga Housing Authority 210,700 Downtown 75,275 Orchard Knob 135,425 PY Projects 4,316,340 $ 6,648,040 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 3119 HUMAN SERVICES DEPARTMENT Estimated Revenue: Federal-State Grants $ 6,316,313 City of Chattanooga 1,256,437 Contributions 71,500 $ 7,644,250 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Appropriations: Headstart $ 2,629,640 Day Care 1,492,887 Weatherization 275,273 Foster Grandparents 271,751 LIEAP 773,833 CSBG 514,579 Occupancy 131,863 Human Services Programs 1,554,424 7,644,250 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D SECTION 6(a). That there be and is hereby authorized the appropriation of all collections and fund balances to the respective funds, other than the General Fund, to be expended for the general public purpose as indicated. SECTION 7(a). That all persons permanently and regularly employed by the City on July l, l990, and still employed by the City on the effective date of this Ordinance, shall receive a bi-weekly, week- ly, or hourly salary or wage covered by Ordinance No. 9200, as amended, shall continue to be paid the amount they are presently being paid plus two (2%) percent more per pay period than they are presently being paid effective July l, l990, together with any applicable step increase during the Fiscal Year, unless the Department Head certifies that employee is not qualified for step increases. Employees covered by the "Pay Plan" and receiving a salary or wage in an amount greater than step 12 in their respective pay grade shall receive a "one time" payment of $500.00 in lieu of a percentage (%) increase. Also, employees not covered by the "Pay Plan" shall receive four (4%) percent more per pay period than they are presently being paid effective July 1, 1990. 0C SECTION 7 (a)(1). In addition to the maximum rate of pay provided for positions of Police Officer and Firefighter in Pay Grade l0 (Ten), each incumbent after l5 (Fifteen) years of total service in that position, shall receive an additional increase payable prorated per pay period, at total of $400.00 per year. SECTION 7 (a)(2). In addition to the minimum rate of pay established in the Classification Plan, a rate of pay less than Step (l) one of the designated pay grade may be assigned to the newly employed or promoted incumbent for a period of time specified for that pay grade. This Step is identified in the Classification Plan as 'pro- bation step'. SECTION 7 (a)(3). Any person employed on a temporary basis in positions authorized within the Classification Plan shall be paid at a rate not more than Step (l) one of the positions pay grade. As pro- vided in the Chattanooga City Code, Part II, temporary employment shall not exceed a period of 6 months on any occasion. SECTION 7(a)(4). In addition to positions provided for hereinafter, known as positions within the "City of Chattanooga Classification Plan", which includes only permanent full time posi- tions, the City recognizes and authorizes the following types of designation of positions as exempt from the Classification Plan: Permanent Part-Time, Temporary Part-Time, Permanent Daily, Perma- nent Full-Time Elected Officials, and Temporary Full-Time. 0C SECTION 7(b). That the attached "Pay Plan Table" being one page, and authenticated by the signature of the Mayor thereon, is hereby adopted for this Fiscal Year. SECTION 7(c). That except as otherwise provided, the positions specified hereinafter are hereby authorized at the pay grades or maximum amounts and upon the terms hereinafter specified: Funded Position Name Rate Period DEPARTMENT OF FINANCE & ADMINISTRATION FINANCE ADMINISTRATION 03-004-5113 1 Administrator 25 B 03-004-5070 l City Finance Officer 24 B 03-004-507l l Deputy City Finance Officer 22 B 03-004-2078 l Assistant City Finance Officer l8 B 03-004-5074 l Internal Audit Supervisor l6 B 03-004-2080 l Accounting Supervisor l6 B 03-004-2079 3 Budget Analyst (each) l3 B 03-004-2082 l Accountant l2 B 03-004-2092 l Payroll Supervisor ll B 03-004-2075 2 Internal Auditor (each) ll B 03-004-2085 l Disbursing Officer ll B 03-004-208l l Accounting Analyst l0 B 03-004-2083 l Accounting Technician I 8 B 03-004-2084 l Accounting Technician I 8 B 03-004-l072 l Executive Secretary I 8 B 03-004-l093 l Clerk VI 8 B 03-004-l073 l Secretary IV 7 B 03-004-l086 l Clerk IV 6 B 03-004-l090 l Data Entry Clerk III 6 B 03-004-l089 l Data Entry Clerk II 5 B 03-004-l094 l Data Entry Clerk II 5 B 03-004-l077 l Clerk III 5 B 03-004-l095 l Secretary II 5 B 03-004-l087 l Clerk II 4 B 03-004-l088 l Clerk II 4 B 03-004-l09l l Clerk II 4 B 0C DATA PROCESSING DIVISION 03-006-5096 l Information System Director 22 B 03-006-2098 l Tech. Support & Oper. Admin. 20 B 03-006-5097 l Systems/Programming Manager 20 B 03-006-2099 l System & Data Base Spec.III l9 B 03-006-5l04 l Operations Manager l8 B 03-006-2l00 l System & Data Base Spec. II l8 B 03-006-2l0l 4 Programmer Analyst (each) l7 B 03-006-2l05 2 System&Data Base Spec. I (each) l6 B 03-006-2l02 5 Programmer II (each) l5 B 03-006-2ll4 8 Programmer I (each) l3 B 03-006-llll l Data Entry Clerk IV 9 B 03-006-2l06 3 Computer Operator II (each) l0 B 03-006-2l07 4 Computer Operator I (each) 8 B 03-006-ll08 l Control Supervisor 9 B 03-006-ll09 l Office Automation Specialist 10 B 03-006-lll2 l Data Entry Clerk III 6 B CITY TREASURER 03-007-5ll5 l Treasurer 22 B 03-007-5ll6 l Assistant Treasurer l5 B 03-007-5ll8 l Business Tax Supervisor ll B 03-007-2l20 l Business Tax Inspector 8 B 03-007-lll9 l Clerk VI 8 B 03-007-lll7 l Clerk VI 8 B 03-007-ll2l l Clerk IV 6 B 03-007-ll25 l Clerk IV 6 B 03-007-ll23 l Clerk IV 6 B 03-007-ll22 l Clerk III 5 B 03-007-ll24 l Clerk III 5 B 03-007-0l4l 1 Property Tax Clerk II $ 6.50 H * 03-007-0l40 2 Property Tax Clerk I (each) $ 5.25 H * 03-007-0142 1 Property Tax Clerk III $ 7.00 H * *Part-time during tax season OFFICE OF CITY COURT CLERK 0l-003-500l l City Court Clerk l6 B 0l-003-l002 l Deputy City Court Clerk l3 B 0l-003-l003 l Assistant City Court Clerk l0 B 0l-003-l009 l Warrant Officer 7 B 0l-003-l006 l Probation/Court Clerk 7 B 0l-003-l007 l4 Court Clerk I (each) 5 B 0l-003-0l8l 2 Warrant Officer P.T.(each) $629.35 * B *Six months each 0C OFFICE OF ECONOMIC & COMMUNITY DEVELOPMENT 0l-043-5043 l Director l8 B 0l-043-2044 l Community Develop. Coord. l3 B 0l-043-l045 l Fiscal Coordinator ll B 0l-043-l048 l Secretary II 5 B 0l-043-l047 l Budget Monitoring Officer 8 B 0l-043-2046 l Ass't.Community Devel. Coord. 9 B 01-043-2036 1 Rental Rehab Administrator 13 B DEPARTMENT OF SAFETY ADMINISTRATION 04-001-5145 1 Administrator 25 B 04-00l-2l30 l Administrative Asst. l5 B 04-00l-ll29 l Executive Secretary II 9 B 04-00l-ll32 l Executive Secretary II 9 B FIRE AND POLICE SHOP 04-003-5l34 l Deputy Fire Chief l8 B 04-003-5l36 l Police Shop Foreman l3 B 04-003-5l37 l Fire Shop Foreman l3 B 04-003-3l42 2 Mechanic III (each) l2 B 04-003-5l38 1 Body Shop Foreman ll B 04-003-3l4l 3 Mechanic II (each) l0 B 04-003-3l43 l Body Repair Tech 8 B 04-003-3l40 8 Mechanic I (each) 8 B 04-003-ll35 l Secretary III 6 B 04-003-ll44 l Clerk IV 6 B 04-003-4l39 l Mechanic Helper 5 B 04-003-ll47 l Clerk II 4 B 04-003-1149 1 Laborer I 2 B POLICE DEPARTMENT 04-004-5l46 l Police Chief 23 B 04-004-5l86 4 Deputy Police Chief (each) l8 B 04-004-6l95 3 Assistant Police Chief(each) 16 B 04-004-6l87 4 Major (each) l6 B 04-004-6l88 l3 Captain (each) l5 B 04-004-6207 l Park Police Chief l4 B 04-004-6l82 l Polygraph Examiner l3 B 04-004-6l89 4l Lieutenant (each) l3 B 04-004-2154 l Crime Prevention Director l3 B 04-004-6l67 2 Police ID Officer (each) l2 B 04-004-6288 75 Sergeant (each) l2 B 04-004-2l55 2 Crime Prevent.Tech.(each) l2 B 04-004-6206 l Asst.Park Police Chief l2 B 0C POLICE DEPARTMENT CONT'D 04-004-6190 24 Inspector 12 B 04-004-2l8l l Police ID Technician l0 B 04-004-6l9l l96 Police Officer (each) l0 B 04-004-6l92 2 Police Officer (HUD)(each) l0 B 04-004-6l96 l School Patrol Supervisor l0 B 04-004-6205 6 Park Police Officer II (each) 9 B 04-004-62l3 2 Correction Superv. (each) 9 B 04-004-l238 l Budget Technician 9 B 04-004-62l4 2 Ass't Correct. Supv.(each) 8 B 04-004-6l97 l Ass't School Patrol Supv. 8 B 04-004-2185 l Photo Lab Tech 8 B 04-004-ll48 2 Executive Secretary I (each) 8 B 04-004-ll93 27 Dispatchers (each) 8 B 04-004-6204 6 Park Police Officer I (each) 8 B09 04-004-22ll l Police Computer Programmer 7 B 04-004-6226 l8 Correction Officer (each) 7 B 04-004-ll94 2l Communication Clerk(each) 7 B 04-004-6l98 l School Patrol Officer II 6 B 04-004-l248 5 Secretary III (each) 6 B 04-004-l240 2 Clerk IV (each) 6 B 04-004-l242 3 Clerk IV (each) 6 B 04-004-l232 l Records Systems Trainer 6 B 04-004-l245 l Clerk III 5 B 04-004-l2l2 ll Clerk III (each) 5 B 04-004-l233 l Clerk III 5 B 04-004-l203 l3 Clerk II (each) 4 B 04-004-l246 l Clerk II 4 B 04-004-42l0 4 Laborer II (each) 4 B 04-004-4228 11 Laborer I (each) 2 B 04-004-0520 3 Lieut.School Patrol (each) 23.17 D 04-004-0530 46 School Patrol Off. (each) 16.17 D FIRE DEPARTMENT 04-005-525l l Fire Chief 23 B 04-005-6254 l Fire Marshall l8 B 04-005-5252 3 Deputy Fire Chief (each) l8 B 04-005-6260 8 Ass't. Fire Chief (each) l6 B 04-005-626l 24 Commander (each) l5 B 04-005-6l88 59 Captain (each) l3 B 04-005-6l89 l02 Lieutenant (each) l2 B 04-005-5275 1 Ass't Maint.Supervisor ll B 04-005-6270 l78 Firefighter (each) l0 B 04-005-4256 l Maintenance Technician 8 B 04-005-l266 l Executive Secretary I 8 B 04-005-4273 l Truck Driver IV 7 B 04-005-l267 l Secretary III 6 B 04-005-l283 l Clerk III 5 B 04-005-4224 2 Laborer II (each) 4 B 04-005-l265 l Secretary I 4 B 0C AMBULANCE SERVICE 04-006-629l l EMS Supervisor l3 B 04-006-6293 34 Paramedic (each) ll B 04-006-6294 11 Emergen.Med. Tech. (each) l0* B 04-006-l295 l Secretary III 6 B *Civilian EMT's Budgeted at Pay Grade 08 DEPARTMENT OF PUBLIC WORKS ADMINISTRATION 05-001-5321 1 Administrator 25 B 05-00l-2304 l Budget Officer l5 B 05-00l-l302 1 Assistant Public Works Admin l8 B 05-00l-l306 l Office Manager 11 B 05-00l-l305 1 Clerk II 4 B 05-001-1310 2 Clerk III 5 B 05-00l-l311 l Clerk III 5 H INSPECTION 05-003-5323 l Codes & Inspection Director 2l B 05-003-5336 l Chief Building Official l8 B 05-003-235l l Codes Coordinator II l6 B 05-003-2337 l Chief Building Inspector l5 B 05-003-2338 l Chief Plumbing Inspector l5 B 05-003-2339 l Chief Electrical Inspector l5 B 05-003-5030 l Better Housing Administrator l4 B 05-003-2334 l Codes Coordinator I l4 B 05-003-2335 l Chief Signs Inspector l3 B 05-003-2340 l Gas/Mechanical Insp. II l2 B 05-003-234l l Combination Inspector l2 B 05-003-2342 l Electrical Insp. II l2 B 05-003-2343 l Plumbing Insp. II l2 B 05-003-2345 3 Electrical Insp. I (each) ll B 05-003-2346 2 Plumbing Insp. I (each) ll B 05-003-2347 3 Building Insp. I (each) ll B 05-003-2348 l Gas/Mechanical Insp.I ll B 05-003-2033 7 Code Enforc. Insp. (each) 9 B 05-003-2333 2 Signs Inspector (each) 8 B 05-003-l037 l Secretary III 6 B 05-003-l350 3 Clerk III (each) 5 B 05-003-2034 l Clerk II 4 B 05-003-0962 l Clerk Typist $4.50 H CITY YARDS 05-004-5322 l City Wide Services Director 2l B 05-004-5352 l Construction Superintendent l7 B 05-004-l36l 3 Tool Room Attendent (each) 3 H 0C CITY YARDS CONT'D 05-004-l365 2 Clerk II (each) 4 B 05-004-2303 l Operations Coordinator l4 B 05-004-2354 l Clerk V 7 B 05-004-2355 l Accident Investigator 9 B 05-004-2357 l Industrial Nurse ll B 05-004-4359 l Truck Driver I 3 H 05-004-4362 l Truck Driver IV 7 H 05-004-4363 3 Custodian (each) l H 05-004-4369 l Truck Driver II 5 H 05-004-4358 l Laborer II 4 H 05-004-4372 6 Laborer III (each) 5 H 05-004-4382 2 Equipment Operat.I (each) 6 H 05-004-44l2 l Groundskeeper 6 B 05-004-4470 3 Tire Servicer (each) 5 H 05-004-5389 l Foreman 9 B 05-004-5360 l Foreman 6 H 05-004-5424 l Tool Room Manager 10 B 05-004-2423 l Safety & Training Dir. ll B 05-004-l367 l Purchasing Coordinator 8 B 05-004-l356 l Secretary IV 7 B SEWER CONSTRUCTION & MAINTENANCE 05-005-l388 l Utility Servicer 7 H 05-005-338l 2 Brick Mason (each) ll H 05-005-34l3 l Monitoring Tech I 6 H 05-005-3456 l Carpenter ll H 05-005-4376 5 Equipment Oper. II (each) 8 H 05-005-4377 6 Truck Driver II (each) 5 H 05-005-4379 2l Laborer III (each) 5 H 05-005-4383 2 Truck Driver III (each) 6 H 05-005-4384 l Float Operator 8 H 05-005-4386 l Monitoring Ass't. 5 H 05-005-4387 l4 Laborer II (each) 4 H 05-005-5373 l Ass't. Superintendent l4 B 05-005-5375 2 Carpenter Foreman (each) ll H 05-005-5378 4 Foreman (each) l0 B 05-005-54l5 l Foreman l0 B 05-005-5503 l General Foreman l2 B BRUSH AND TRASH 05-006-l393 l Receptionist 2 H 05-006-4395 l6 Truck Driver II (each) 5 H 05-006-4396 l Equipment Operator II 8 H 05-006-4397 7 Equipment Operator I (each) 6 H 0C BRUSH AND TRASH CONT'D 05-006-4398 l6 Laborer I (each) 2 H 05-006-4399 2 Truck Driver III (each) 6 H 05-006-4406 3 Truck Driver IV (each) 7 H 05-006-539l 2 General Foreman (each) ll B 05-006-4329 l Laborer III 5 H GARBAGE COLLECTION 05-008-l408 l Clerk I 3 H 05-008-4404 22 Truck Driver III (each) 6 H 05-008-4409 49 Sanitation Worker I (each) 4 H 05-008-45l0 7 Sanitation Worker II (each) 5 H 05-008-45l3 l Truck Driver I 3 H 05-008-540l l Division Superintendent l5 B 05-008-5403 3 General Foreman (each) ll B ENGINEERING 05-0l9-l3l6 l Secretary IV 7 B 05-0l9-l3l7 l Secretary IV 7 B 05-0l9-l437 l Records Technician 4 B 05-0l9-2307 l Information Systems Admin. l6 B 05-0l9-2309 5 Survey Instrument Tech.(each) 8 B 05-0l9-23l2 l Survey Party Chief II l3 B 05-0l9-23l3 l Const. Inspector II l3 B 05-0l9-23l4 3 Const. Inspector I (each) ll B 05-0l9-23l5 3 Survey Party Chief (each) l2 B 05-0l9-23l9 7 Survey Technician (each) 6 B 05-0l9-2432 2 Civil Engineer II l6 B 05-0l9-2434 l Civil Engineer I l3 B 05-0l9-2435 l Prop. Acquisition Agent l0 B 05-0l9-2436 2 Civil Engineer Tech II(each) l3 B 05-0l9-2438 l Development Specialist 8 B 05-0l9-2440 l Information Tech 8 B 05-0l9-244l 4 Civil Engineer Tech I (each) l0 B 05-0l9-2444 l Systems Specialist l2 B 05-0l9-5030 l Summer Laborer $3.35* H 05-0l9-530l l City Engineer 24 B 05-0l9-5308 1 Civil Engineer III (each) l8 B 05-0l9-543l l Development Coordinator l2 B 05-0l9-5449 l Storm Water Project Manag. l6 B 05-0l9-546l l Asst. City Engineer 20 B 05-0l9-2465 l Plans Review Tech. l2 B 05-0l9-0220 l Engineer Co-op $7.00 H 05-0l9-2474 l Plans & Survey Eng. l5 B *3.61 effective 04/01/91 0C STREET CONSTRUCTION 05-027-4498 6 Equipment Operator II(each) 8 H 05-027-4499 6 Truck Driver III (each) 6 H 05-027-4500 2 Laborer III (each) 5 H 05-027-5495 l Foreman 8 H 05-027-5496 l Division Superintendent l5 B 05-027-5497 l Ass't. Superintendent l4 B STREET MAINTENANCE 05-042-4508 6 Equipment Oper.II (each) 8 H 05-042-4509 ll Truck Driver II (each) 5 H 05-042-45ll ll Laborer III (each) 5 H 05-042-45l2 43 Laborer II (each) 4 H 05-042-5502 l Assistant Superintendent l4 B 05-042-5505 3 General Foreman (each) ll B 05-042-5506 7 Foreman (each) 7 B 05-042-5507 2 Foreman (each) 8 B MUNICIPAL SERVICE STATION 05-043-55l5 l Service Station Manager 8 B 05-043-45l7 6 Service Sta. Attend.(each) l H 05-043-45l6 l Truck Driver IV 7 H 05-043-4536 l Laborer II 4 H GARAGE 05-044-l528 l Data Entry Clerk I 4 B 05-044-l447 2 Clerk IV (each) 6 H 05-044-l446 l Data Entry Clerk I 4 H 05-044-l529 l Parts Room Supervisor 8 B 05-044-l530 3 Clerk II (each) 4 H 05-044-l535 l Clerk II 4 B 05-044-3520 9 Mechanic I (each) 8 H 05-044-3522 l4 Mechanic II (each) l0 H 05-044-3523 2 Welder (each) 9 H 05-044-4429 l Equipment Operator I 6 H 05-044-4532 l Truck Driver I 3 H 05-044-4533 l Mechanic Helper 4 H 05-044-4534 2 Custodian (each) l H 05-044-552l l Garage Superintendent l5 B 05-044-5524 l Shop Foreman l3 B 05-044-5525 2 Shop Foreman (each) l3 B 05-044-353l 2 Vehicle Lubricator (each) 6 H 05-044-3535 4 Mechanic III (each) l2 H 0C SANITARY FILLS 05-009-54l4 l Waste Resources Director l5 B 05-009-34l7 l Mechanic I 8 H 05-009-3430 l Mechanic II l0 H 05-009-44l8 2 Scale Operator (each) 6 B 05-009-44l9 ll Equipment Oper. II (each) 8 H 05-009-4420 8 Laborer I (each) 2 H 05-009-44ll l Laborer II 4 H 05-009-54l6 l Landfill Superintendent l2 B 05-009-442l l Guard l H 05-009-353l l Vehicle Lubricator 6 H STREET CLEANING 05-0ll-4392 l3 Laborer III (each) 5 H 05-0ll-4425 24 Laborer I (each) 2 H 05-0ll-4429 9 Equip. Oper. I (each) 6 H 05-0ll-5424 2 Foreman (each) 7 B 05-0ll-5504 l General Foreman ll B TRAFFIC ENGINEERING 05-0l4-l437 l Clerk II 4 B 05-0l4-l494 l Secretary IV 7 B 05-0l4-2472 l Assistant Traffic Engineer l8 B 05-0l4-2473 l Traffic Operating Engineer l5 B 05-0l4-2483 l Drafter II 7 B 05-0l4-2487 l Traffic Engineering Aide 6 B 05-0l4-3485 l Traffic Engineering Tech l0 B 05-0l4-547l l Traffic Engineer 20 B 05-0l4-2469 l Computer Tech. l2 B 05-0l4-5476 l Traffic Signal Tech. l4 B 05-0l4-5243 l Parking Enforcment Super. l3 B 05-0l4-6229 7 Meter Patrol Officer (each) 5 B TRAFFIC CONTROL 05-020-3479 l Mechanic II l0 H 05-020-448l l Paint Machine Operator 6 H 05-020-4486 l Traffic Signs Fabricator 6 B 05-020-5030 4 Summer Laborers (each) $3.35* H 05-020-5482 l Traffic Control Foreman 11 B 05-020-4490 6 Laborer III (each) 5 H 05-020-4493 5 Laborer II (each) 4 H 05-020-l49l l Clerk II 4 B 05-020-550l l Traffic Control Super. l5 B 05-020-3478 5 Traffic Electrician(each) ll B 05-020-4492 2 Laborer II (each) 4 H 05-020-4492 1 Traffic Electrical Foreman 14 B 0C TRAFFIC CONTROL CONT'D 05-020-3480 1 Electronic Techn. I 11 B 05-020-3484 2 Electronic Tech. II (each) 13 B 05-020-2488 l Parking Meter Servicer 7 B 05-020-4328 l Laborer III 5 B *3.61 effective 04/01/91 DEPARTMENT OF PARKS & RECREATION ADMINISTRATION 06-003-5731 1 Administrator 25 B 06-003-l734 l Secretary IV 7 B 06-003-5732 l Superintendent l9 B 06-003-l733 l Executive Assistant l5 B RECREATION 06-002-3757 1 Electrician 11 B 06-002-2728 1 Fitness Program Coodinator 13 B 06-002-57l5 l Asst. Recreation Super. l5 B 06-002-57l0 l Superintendent l6 B 06-002-57l4 l Recreation Supervisor l3 B 06-002-57l6 2 Recreation Supervisor (each) l3 B 06-002-27ll l9 Recreation Spec. I (each) 8 B 06-002-27l3 22 Recreation Spec.II (each) l0 B 06-002-5723 l Maintenance Supervisor 9 B 06-002-47l7 l7 Custodian (each) l B 06-002-2720 l Arts & Craft Specialist 8 B 06-002-27l2 l Adult Activities Coord. l0 B 06-002-47l8 l Asst. Maintenance Foreman 5 B 06-002-0240 l Director P.T. $502.69 B 06-002-0260 l3 Director P.T. (each) $ 6.06 H 06-002-03l0 l Custodian P.T. $ 5.88 H 06-002-57l9 l Maintenance Superintendent l4 B 06-002-5726 l Asst. Maint.Foreman II 7 B 06-002-4722 3 Laborer II (each) 4 B 06-002-l725 l Clerk III 5 B 06-002-4727 l Small Engine Mechanic 5 B 06-002-4724 l Maintenance Worker 5 B 06-002-4729 1 Laborer III 5 B 06-002-4730 1 Electrician Helper 5 B 06-002-0320 4 Supervisor (each) $ 160.00 W 06-002-0325 l Softball Coordinator $ 200.00 W 06-002-0330 52 Playground Leaders (each) $ 3.80* H 06-002-04l0 3 Track Instructor (each) $ 100.00 W 06-002-0460 ll Asst. Instructors (each) $ 135.00 W 06-002-048l 2 Swim. Pool Superv.I(each) $ 200.00 W 06-002-0480 l Swimming Pool Supervisor $ 175.00 W 06-002-0490 15 Lifeguards (each) $ 4.20**H 06-002-0560 l Supervisor $ 190.00 W * 4.25 effective 04/01/91 **4.65 effective 04/01/91 0C MUNICIPAL PARKS 06-004-5743 l Landscape Supervisor l2 B 06-004-4765 8 Laborer II (each) 4 H 06-004-4767 7 Laborer II (each) 4 H 06-004-3755 l Mechanic I 8 H 06-004-3759 l Carpenter ll H 06-004-4744 l Truck Driver II 5 H 06-004-4774 2 Truck Driver II (each) 5 H 06-004-4745 4 Equip. Oper. II (each) 8 H 06-004-476l l Plumber Helper 4 H 06-004-3763 l Painter ll H 06-004-3756 l Heat & Air Specialist ll H 06-004-5740 l Superintendent l6 B 06-004-3752 2 Mechanic II (each) l0 B 06-004-l742 l Secretary IV 7 B 06-004-277l l Zoo Supervisor l0 H 06-004-574l l Asst. Superintendent l4 B 06-004-4746 6 Laborer III (each) 5 H 06-004-475l l Welder 8 H 06-004-4770 l Zookeeper Assistant 4 H 06-004-3757 l Electrician ll H 06-004-5747 l Foreman l0 B 06-004-3758 l Plumber ll H 06-004-4766 l Gardener 4 H 06-004-4762 l Electrician Helper 5 H 06-004-2772 l Municipal Forester l4 B 06-004-4748 l Truck Driver III 6 H 06-004- 1 Mun. Forester Intern 5.00 H BUREAU OF WEIGHTS & MEASURES 06-005-2775 l Weights & Measurers Inspect. 7 B MEMORIAL AUDITORIUM & TIVOLI 06-009-0l2l 3 Box Office Cash. P.T.(each) $ 5.72 H 06-009-0l22 l Receptionist P.T. $ 6.24 H 06-009-578l l Concession Supervisor 6 B 06-009-6780 l Security Guard l W 06-009-4784 4 Custodian (each) l W 06-009-4786 l Custodian l W 06-009-5776 l Auditorium/Tivoli Manager l9 B 06-009-5782 l Painter ll B 06-009-5785 l Custodian Foreman 6 W 06-009-0l20 2l Concess.Employ.P.T.(each) $ 4.85 H 06-009-2787 l Marketing Coordinator 8 B 06-009-2783 l Technical Director l2 B 06-009-5779 l Business Coordinator l4 B 06-009-2777 l Operations Coordinator l3 B 06-009-3778 l Stage Manager 9 B 0C MUNICIPAL GOLF COURSE 06-0l8-5792 l Course Manager l5 B 06-0l8-4790 3 Equipment Operat.II(each) 8 H 06-0l8-4794 2 Laborer II (each) 4 H SCENIC CITIES BEAUTIFUL 06-0l0-00l0 l Director $ 868.32 B DEPARTMENT OF GENERAL SERVICES ADMINISTRATION 01- -5600 1 Administrator 25 B 01- -1601 1 Executive Secretary I 8 B BUREAU OF SAFETY & HEALTH 01-046-2049 1 Occupational Safety Off. 12 B CITY HALL / ANNEX MAINTENANCE 06-00l-4703 l4 Custodian (each) l H 06-00l-4705 3 Custodian (each) l H 06-00l-4704 l Parking Attendant l H 06-00l-570l l Custodian Supervisor l2 B 06-00l-4706 l Custodian Foreman 5 B 06-00l-4707 l Guard l H 06-00l-0070 5 Guard (each) $5.72 H ELECTRONICS DIVISION 0l-006-5028 l Electronics Supervisor l5 B 0l-006-3029 4 Electronics Tech II(each) l3 B EMPLOYEE BENEFITS OFFICE 01-008-5038 1 Life & Health Ins. Admin. 16 B 01-008-1039 1 Clerk VI 8 B 01-008-1069 1 Clerk II 4 B PURCHASING 0l-004-50l2 l Purchasing Agent l8 B 0l-004-20l3 l Ass't. Purchasing Agent l5 B 0l-004-20l4 2 Buyer (each) 10 B 01-004-l0l5 l Secretary II 5 B 0l-004-l0l6 l Purchasing Technician 6 B 0l-004-l0l7 2 Purchasing Technician(each) 6 B 0l-004-l0l8 l Purchasing Technician 6 B 0l-004-l0l9 l Mail/File Clerk 2 B 0C DEPARTMENT OF PERSONNEL 0l-005-5020 l Director 20 B 0l-005-202l l Assistant Personnel Director l5 B 0l-005-2024 l Class/Comp Analyst l4 B 0l-005-2023 2 Personnel Analyst (each) l2 B 0l-005-2022 l Records Review Officer ll B 01-005-5133 1 Office Manager 11 B 01-005-6062 1 Personnel Investigator 10 B 01-005-2025 2 Personnel Technicians(each) 8 B 01-005-1035 1 Personnel Assistant 6 B 01-005-1353 2 Personnel Assistant (each) 6 B 0l-005-l026 l Secretary II 5 B 0l-005-l027 l Clerk II 4 B 01-005-1076 3 Clerk II (each) 4 B DEPARTMENT OF EQUAL EMPLOYMENT OPPORTUNITY 0l-037-5040 l Director l6 B 0l-037-204l l E.E.O. Specialist ll B 0l-037-l042 l Secretary l 4 B DEPARTMENT OF GENERAL GOVERNMENT & SUPPORTED AGENCIES EXECUTIVE OFFICE OF THE MAYOR 03-003-0001 1 Mayor $3,204.03 B 03-003-l067 l Special Assistant to Mayor l6 B 03-003-l066 l Executive Assistant l5 B 03-003-l068 1 Executive Secretary III l0 B 03-003-1110 1 Administrative Asst 13 B 03-003-1072 1 Executive Secretary I 8 B 03-003-0101 1 Special Assistant P/T $615.39 B 03-003-2088 1 Deputy Administrator 21 B CITY COUNCIL 01- -0100 1 Council Chairperson $1457.98 M 01- -0200 1 Council Vice Chairperson $1249.64 M 01- -0300 7 Council Member (each) $1041.31 M 01- -2126 1 Internal Auditor 15 B 01- -1056 1 City Clerk 15 B 01- -1060 2 Clerk III (each) 5 B BOARD OF COMMISSIONERS 01-999-0020 2 Commissioners (each)$2374.80 B (Through 04/19/91 only) CITY COURT (JUDICIAL) 0l-045-6004 3 Court Officer (each) 8 B 0l-045-l005 l Secretary IV 7 B 0l-045-00l0 2 City Judges (each) $2374.80 B *Effective 09/01/90 $2469.79 * 0C HUMAN RIGHTS COMMISSION 0l-049-50l0 l Executive Director l5 B 0l-049-l0ll l Secretary II 5 B OFFICE OF CITY ATTORNEY 0l-00l-5050 l City Attorney 26 B SECTION 8. That all salaries and wages and other expen- ditures shall be paid only upon the authorization of the official who has the responsibility of expending the appropriation against which the salaries or wages or other expenditures are charged, pursuant to Private Acts of l953, Chapter l05, Section 2 (4). That all funds appropriated in this Ordinance for the payment of salaries and/or wages shall be spent for salaries and wages only unless proper authorization to do otherwise. SECTION 9. That the City Finance Officer is authorized to pay the payroll and/or costs of personal services, whether on the payroll, voucher or otherwise, of the Chattanooga Public Library, Chattanooga- Hamilton County Regional Planning Commission, Special Counsels and personnel of the Office of the City Attorney, Human Services Depart- ment, Scenic Cities Beautiful, and any other department, agency, board, commission, office, division, or branch of Municipal Govern- ment heretofore or hereafter established, notwithstanding that same is not specified hereinbefore, as certified to him by the respective administrative official. SECTION 9(a). That the City Finance Officer is authorized to pay the l990-l991 annual dues of the City to the Tennessee Municipal League, $29,000 , and the National League of Cities, $6,900. 0C SECTION 9(b). That the City Finance Officer is authorized to pay a uniform and equipment maintenance allowance of two hundred fifty ($250.00) dollars for all sworn policemen, detectives, inspectors, and firemen as of July 2, 1990, and a similar payment in the amount of two hundred fifty ($250.00) dollars payable as of September 6, 1990, for all sworn policemen, detectives and inspectors. SECTION 9(c). That the City Finance Officer is authorized to match the total salaries of all participants in the Fire and Police Pension Fund with a twenty (20%) percent contribution from the General Fund. SECTION 9(d). That for purposes of calculation of Fire & Police Pension benefits, the "basic salary" as defined in Section 13.66, Part I (Charter), Chattanooga City Code, shall be deemed to be Pay Grade 10, Step 10, of the City's Position Classification and Compensation Plan. SECTION 9(e). That the City Finance Officer is authorized to match the total salaries of all participants in the General Pension Plan with a nine (9%) percent contribution from the General Fund. SECTION 9(f). That the City Finance Officer is authorized to pay the following: Homeless Health Care Center $ 17,500 Community Health Centers (Capital Project) 75,000 Kirkman School Site Study 50,000 $142,500 0C SECTION 10. That the City Finance Official is authorized to reimburse officials and employees for use of personal vehicles on official business at the current rate per mile recognized and established by the Internal Revenue Service. SECTION 11. That pursuant to the Charter, it shall be unlawful for any department, agency, or branch of the Government to expend any money other than the purpose for which it was appro- priated, nor shall the expenditures for a purpose exceed the appro- priation for said purpose. SECTION l2. If at any time the actual receipt of revenues is projected to be less than the estimated revenues, it shall be the duty of the mayor to forthwith initiate an ordinance amending this budget ordinance so as to appropriately reduce or otherwise change the various appropriations made herein which, in the judgement of the City Council, should be made. SECTION 13. That any person, firm or corporation who engages in any business, occupation or vocation without first obtaining a license or permit therefor as provided herein shall, upon conviction, be fined not less than Two Dollars ($2.00) nor more than Fifty Dollars ($50.00) for each violation, and each day of violation shall con- stitute a separate offense. SECTION l4. That this Ordinance shall be operative, as distinguished from its effective date, on and after July l, l990. SECTION l5. That if any section, sentence, word or figures contained in this Ordinance should be declared invalid by a final decree of a Court of competent jurisdiction, such holding shall not affect the 0C remaining sentences, sections, words or figures contained in this Ordinance, but the same shall remain in full force and effect. SECTION l6. That this Ordinance shall take effect two weeks from and after its passage as provided by law. PASSED on Third and Final Reading 8/21/90 /s/ . CHAIRPERSON APPROVED DISAPPROVED . DATE ,1990 /s/ . MAYOR