Subject: 9547/Budget Amendment May 1991 Date: Tue, 30 Apr 1991 15:52:00 -0500 ORDINANCE NO. 9547 AN ORDINANCE TO AMEND ORDINANCE NO. 9423, AS AMENDED, ENTITLED "AN ORDINANCE TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1990, AND ENDING JUNE 30, 1991, AND APPROPRIATING SAME TO THE PAYMENT OF EXPENSES OF THE MUNICIPAL GOVERNMENT; FIXING THE RATE OF 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 PRO_ VIDING FOR INTEREST AND PENALTY ON DELINQUENT TAXES AND PRIVILEGES." BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHATTANOOGA, TENNESSEE: SECTION 1. That Ordinance No. 9423, as amended, Entitled as set forth in the caption hereof, be and the same is further amended as provided hereinafter.09 SECTION 2. That Section 5 of said Ordinance be amended as hereinafter set out: GENERAL FUND APPROPRIATIONS: Increase (Decrease) Department of Finance & Administration $( 43,373) Department of Safety ( 235,026) Department of Public Works ( 693,592) Department of Parks & Recreation ( 127,646) Department of General Services 1,271,299 Department of Personnel ( 94,492) Department of Equal Employment Opportunity ( 4,333) General Government & Supported Agencies ( 72,837) $ -0- 0C Page 2 DEPARTMENT OF FINANCE & ADMINISTRATION: Finance Administration $( 15,568) Data Processing Division ( 31,417) City Treasurer's Office 6,126 City Court Clerk's Office ( 2,514) $( 43,373) DEPARTMENT OF SAFETY: Administration $ 20,170 Fire & Police Shop 14,924 Police Division ( 193,158) Fire Division ( 35,473) Ambulance Division ( 41,489) $( 235,026) DEPARTMENT OF PUBLIC WORKS Administration $( 9,723) City Engineer ( 7,485) Garbage Collection ( 141,048) Street Cleaning ( 123,329) Brush & Trash Collection ( 82,661) City Yards ( 33,704) Sewer Construction & Maintenance ( 101,104) Sanitary Landfills ( 2,340) Inspection Division ( 498) Traffic Management Administration ( 28,635) Control ( 48,472) Public Works Garage ( 114,593) $( 693,592) 0C Page 3 DEPARTMENT OF PARKS & RECREATION: Administration $( 334) Recreation Supervision ( 2,041) Parks Maintenance ( 49,883) Auditorium Operations ( 44,336) Auditorium Concessions ( 14,630) Tivoli Operations ( 9,390) Tivoli Concessions ( 7,032) $( 127,646) DEPARTMENT OF GENERAL SERVICES: Administration $( l,655) Bureau of Safety & Health ( 169) City Hall/Annex Maintenance ( 20,016) Electronics Division ( 2,211) Employee Benefits Administration ( 77) Employee Insurance & Medical Expense 1,293,164 Purchasing 2,263 $l,271,299 DEPARTMENT OF PERSONNEL: Administration $( 94,492) DEPARTMENT OF EQUAL EMPLOYMENT OPPORTUNITY: Administration $( 4,333) GENERAL GOVERNMENT & AGENCIES: Executive Office of the Mayor $( 27,839) City Council ( 44,282) City Court (Judicial) ( 576) Human Rights Commission ( 140) $( 72,837) 0C Page 4 SECTION 3. That Section 6 of said Ordinance be amended as hereinafter set out: 4010 ECONOMIC & COMMUNITY DEVELOPMENT APPROPRIATIONS: Increase (Decrease) Chattanooga Housing Authority Downtown Project $( 75,275) Orchard Knob ( 135,425) Chattanooga Nieghborhood Enterprise 4,000 Parks & Recreation (Handicapped Restrooms) 136,000 Miscellaneous Projects 70,700 -0- SECTION 4. That Section 7(c) of said Ordinance be amended as hereinafter set out: Deletions: 01-152-2126 1 Internal Auditor 01-152- 1 Ass't Clerk to Council 01-152- 1 Secretary 03-004-1073 1 Secretary IV 7 B 05-004-5389 1 Foreman 9 B 05-005-4387 2 Laborer II (each) 4 H 05-027-5496 1 Division Superintendent 15 B 05-006-4517 2 Recycling Attendants (each) 1 H Additions: 01-152-2126 1 Management Analyst $1538.47/1923.08 B 01-152- 1 Ass't Clerk to Council 12 B 01-152-1064 1 Council Secretary 8 B 01-152- 1 Secretary IV 7 B 03-004-1073 1 Secretary IV 7 B 05-004-5389 1 General Foreman 11 B 05-004-4358 2 Laborer II (each) 4 H 05-004-5366 1 Recycling Coordinator 14 B 05-004-4517 2 Recycling Attendants (each) 1 H 05-019- 1 Administrative Assistant Storm Water Management 10 B 0C Page 5 Additions (Cont'd): 05-114-4587 1 TV Truck Operator 7 H 05-114-4597 1 Vactor Truck Operator 6 H 05-114-4458 3 Laborer III (each) 5 H SECTION 5. That the City Finance Officer be and is hereby authorized to credit the departmental collections to various departments if necessary for payment of operational expenses. SECTION 6. That the City Finance Officer be and is hereby authorized to transfer credits from one account to another account within or between the accounts of the various agencies and divisions of government and the various departments of the City as may be necessary to meet expenditures. SECTION 7. That if any section, sentences, 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 remaining sections, sentences, words, or figures con- tained in this Ordinance, but the same shall remain in full force and effect. SECTION 8. That this Ordinance shall take effect two weeks from and after its passage as provided by law. 0C Page 6 PASSED On Third and Final Reading May 7, 1991 /s/ CHAIRPERSON APPROVED DISAPPROVED DATE , 1991 /s/ MAYOR