Subject: 9585/1991-92 BUDGET Date: Fri, 28 Jun 1991 17:34:00 -0500 ORDINANCE NO. 9585 09 AN ORDINANCE TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1991, AND ENDING JUNE 30, 1992, 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 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 1991-1992 from all sources to be as follows: PROPERTY TAXES: --------------- Current Taxes on Real & Personal Property $ 52,156,029 Electric Power Board-In Lieu of Taxes 2,296,692 Chattanooga Housing Authority-In Lieu of Taxes 3,954 Interest & Penalty -Current Year Taxes 80,000 TVA-In Lieu of Taxes 686,097 Taxes on Real & Personal Property-Prior Years 1,955,100 Interest & Penalty on Delinquent Taxes 122,892 Jaycee Towers l & 2-In Lieu of Taxes 2,448 CC-TV-In Lieu of Taxes 419,248 Delinquent Taxes Collection Fees 98,035 Good Neighbors Housing,Inc.,-In Lieu of Taxes 1,475 Corporate Excise Taxes - State (Intangible Property) 317,844 Discounts - Current Property Taxes (400,000) Komatsu-In Lieu of Taxes 276,624 Sofix-In Lieu of Taxes 2,238 --------------- TOTAL $ 58,018,676 --------------- OTHER LOCAL TAXES: ---------------- Franchise Taxes $ 173,750 Liquor Taxes 1,034,471 Beer Taxes 3,695,739 Litigation Taxes - City Court 13,000 -------------- TOTAL $ 4,916,960 -------------- 0C LICENSE, PERMITS, ETC.: ----------------------- Motor Vehicle Licenses $ 66,540 Parking Meters 456,919 Business Licenses (not including liquor) 100,000 Gross Receipts Taxes 1,780,435 Fees for Issuing Business Licenses & Permits 46,000 Interest & Penalty on Business Licenses & Permits 36,000 Taxi Permits 2,200 Wrecker Permits 6,000 Building Permits 230,000 Electrical Permits 80,000 Plumbing Fixture Connection Permits 72,372 Street Cut-In Permits 9,000 Annual Electrical Contractors Renewal Fees 45,000 Sign Permits 70,000 Liquor By the Drink Licenses 89,394 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 18,000 Electrical Examiner Fees & Licenses 53,844 Gas Examination Fees & Licenses 20,000 Fees for Issuance Const./Renovation Permits 50,000 Landfill Dumping Permits 4,000 Mechanical Examiner Fees & Licenses 50,000 Beer Permit Tax Application Fee 13,000 Mechanical Code Permits 25,000 --------------- TOTAL $ 3,337,104 ---------------- FINES, FORFEITURES, AND PENALTIES: ---------------------------------- City Court Fines $ 673,770 Criminal Court Fines 35,000 Traffic Court Fines 239,595 ---------------- TOTAL $ 948,365 ---------------- REVENUES FROM USE OF MONEY OR PROPERTY: -------------------------------------- Interest on Investments $ 2,500,000 Land & Building Rents 84,000 Telephone Commissions 5,300 Dock Rental (Wharf) 7,200 --------------- TOTAL $ 2,596,500 -------------- 0C REVENUES FROM OTHER AGENCIES: ----------------------------- State of Tennessee-Education $ 27,759,766 County Property Taxes-Education 18,944,231 Miscellaneous School revenues 2,226,200 Local Option Sales Tax-Education 11,165,043 County Wide Sales Tax-General Fund 13,223,984 City Allocation-State Beer Tax 70,134 City Allocation-State Income Tax 1,871,350 City Allocation-State Sales Tax 5,793,708 Revenue From Mixed Drink Tax 925,058 State Gas Inspection Fees 396,412 State Maintenance of Streets 275,806 State Alcoholic Beverage Taxes 68,837 TVA Impact Funds 90,000 HUD-CHA Patrol Projects 20,800 ---------------- TOTAL $ 82,831,329 ---------------- SERVICE CHARGES FOR CURRENT SERVICES ------------------------------------- City Court Costs $ 140,000 State Court Costs 68,000 Charges for Financial Services-Elec. Power Board 7,200 Swimming Pools 8,700 Park Concessions 18,000 Bank Alarm Systems 9,300 Variance Request Fees 5,000 Data Processing Services 90,000 Fire Ambulance Service Fees 500,000 Landfill Dumping Charges 3,400,000 Subrogation Claims 875 Payroll Deduction Charges 8,000 Indirect Costs 894,912 Plans & Specification Deposits 8,400 Departmental Reimbursement-Health Insurance 1,083,834 Departmental Reimbursement-Life Insurance 70,000 Departmental Reimbursement-FICA 4,292,846 Departmental Reimbursement-Medicare 1,055,095 Departmental Reimbursement-UIC 10,750 Departmental Reimbursement-General Pension 953,855 Audit Fees Reimbursements 0 Employee Contributions-Health Insurance 1,436,275 Misc. Auditorium 100 Misc. Tivoli 125 Auditorium Consessions 30,000 Tivoli Concessions 10,500 Auditorium Rents 100,000 Tivoli Rents 60,000 Whiteway Light Damages 7,000 ---------------- TOTAL $ 14,268,767 ---------------- TOTAL GENERAL FUND ESTIMATED REVENUES $ 166,917,701 --------------- 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 1. 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 1991 of $2.69 upon every $100.00 in value of such taxable property; and to the extent applicable there is also levied a tax of $2.69 upon every $100.00 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 1991 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 1, 1991, and shall become delinquent MARCH 1, 1992, after which date unpaid taxes shall bear interest at six (6%) percent per annum, and a penalty of (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 1st 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 1st may discount their payments by one (1%) percent. SECTION 4. That the Provisions of Chapter 387, Public Acts of 1971, as amended by Chapter 850, Public Acts of 1972, and as further amended by the Public Acts of 1973, and as further amended, relative to the authorization of local taxes upon the privilege of engaging in certain types of business activities be and are hereby adopted by reference, and there is hereby levied a Business Tax on all businesses taxable by municipalities under Chapter 387, Public Acts of 1971, 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, together 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 00/100 ($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 not be charged persons paying the annual minimum tax under the provis- 0C 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 1, 1991, 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 $ 3,911,424 Department of Safety 28,676,183 Department of Public Works 13,299,399 Department of Parks & Recreation 4,810,437 Department of General Services 13,249,036 Department of Human Services 1,258,437 Department of Personnel 395,559 Department of Equal Employment Opportunity 92,262 General Government & Supported Agencies 101,224,964 ------------------ TOTAL $ 166,917,701 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF FINANCE & ADMINISTRATION: --------------------------------------- Finance Office 901,759 Data Processing Division 1,860,373 City Treasurer 325,496 Telephone System 228,593 Renewal & Replacement 105,000 City Court Clerk's Office 490,203 ---------------- TOTAL $ 3,911,424 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF SAFETY: --------------------- Administration 155,739 Fire & Police Shop 607,547 Police Division 14,517,876 Fire Division 11,503,849 Ambulance Division (E.M.S.) 162,920 Utilities 1,351,755 Renewal & Replacement 376,497 ---------------- TOTAL $ 28,676,183 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C DEPARTMENT OF PUBLIC WORKS: --------------------------- Administration $ 247,869 City Engineer 1,281,869 City Wide Services 4,918,605 Garbage Collection 1,975,225 Street Cleaning 865,201 Recycle/Emergency 690,802 Brush & Trash Collection 975,352 City Yards 412,025 Waste Resources 2,800,730 Sewer Construction & Maintenance 1,570,434 Sanitary Landfills 1,230,296 Codes & Inspection 1,071,947 Inspection Division 1,002,647 (Includes Better Housing) Board of Gas Fitters 2,750 Board of Plumbing Examiners 7,500 Board of Electrical Examiners 24,050 Board of Mechanical Examiners 35,000 Utilities 125,000 Pump Stations 104,150 Brainerd Levee l,2,3 59,900 Orchard Knob 44,250 Traffic Management 1,359,201 Administration 413,533 Control 945,668 Public Works Garage 1,124,265 Renewal & Replacement 265,763 ---------------- TOTAL $ 13,299,399 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PARKS & RECREATION: --------------------------------- Administration $ 182,249 Recreation 2,279,399 ---------- Supervision 157,057 Recreation Centers 1,849,050 Senior Citizen Recreation. . A.O. 50,000 Summer Youth Recreation 120,660 Fitness Center 102,632 Parks Maintenance 1,315,823 Warner Park Zoo 124,551 Weights & Measures Bureau 11,295 0C Auditorium/Tivoli 755,380 ----------------- Auditorium Operations 419,492 Auditorium Concessions 66,613 Tivoli Operations 248,775 Tivoli Concessions 20,500 Renewal & Replacement 141,740 ---------------- TOTAL $ 4,810,437 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF GENERAL SERVICES: ------------------------------ Administration $ 119,252 Bureau of Safety & Health 33,472 City Hall/Annex Maintenance 598,822 Electronic's Division 182,060 Employee Benefits Office 9,638,154 ------------------------ Administration 75,154 Employee Insurance Program 9,086,500 Job Injuries 376,000 Physical Exams 100,500 Purchasing 402,276 Street & Traffic Lighting 2,210,000 Renewal & Replacement 65,000 ---------------- TOTAL $ 13,249,036 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF HUMAN SERVICES: ----------------------------- Administration . . . . . . . . A.0. $ 1,258,437 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PERSONNEL: ------------------------ Administration $ 391,259 Renewal & Replacement 4,300 ---------------- TOTAL $ 395,559 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF EQUAL EMPLOYMENT & OPPORTUNITY: --------------------------------------------- Administration $ 90,562 Renewal & Replacement 1,700 ---------------- TOTAL $ 92,262 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C DEPARTMENT OF EDUCATION: There is hereby appropriated to the Department of Education the sum of $ 68,326,276 to be expended for the general public purposes over which said department has administrative jurisdiction. The foregoing appropriation to the budget of the Department of Education includes $ 8,231,036 of City Funds, $ 18,944,231 estimated amount to be received from Hamilton County Property taxes, $ 27,759,766 estimated amount to be received from the State of Tennessee Equalizing Aid Fund and other State and Federal Funds, $ 11,165,043 estimated amount to be received from Local Sales Taxes, and $ 2,226,200 estimated Miscellaneous School Revenues. The County and State Funds are based on the average daily attendance in the City schools, grades One (1) through Twelve (12). 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 $ 1,647,887 Instruction 37,843,409 Attendance 430,089 Health Services 105,565 Transportation 2,351,501 Operation of Plant 4,833,518 Maintenance of Plant 1,500,654 Other Charges 555,015 Community Services 29,700 Capital Outlay 153,605 Data Processing 287,682 Education of Handicapped 7,124,008 Vocational Education 1,964,368 Employee Benefits 9,499,275 TOTAL $ 68,326,276 3D3D3D3D3D3D3D3D3D3D3D3D3D 0C SECTION 5 (a). There is hereby appropriated an additional sum of $1,899,000.00 to the Department of Education from the Unrestricted Fund Balance of the General Fund; said appropriation being for Fiscal Year 1991-92 only and not to be considered for funding in future fiscal years. GENERAL GOVERNMENT & SUPPORTED AGENCIES: Executive Office of Mayor $ 331,060 City Council 419,768 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 Appeals & Variances 6,500 Board of Barber Examiners 1,200 Capital Improvements 1,000,000 CARCOG & Economic Development District. . . .A.O. 46,413 CARTA Subsidy. . . . . . . . . . . . . . . . A.O. 1,754,277 Carter Street Corporation. . . . . . . . . . A.O. 111,124 Carter Street Corporation Lease Agreement. . A.O. 1,404,900 C-HC Bicentennial Public Library . . . . . . A.S.F. 1,513,119 Chattanooga Neighborhood Enterprises . . . . A.O. 1,500,000 Chattanooga - OASIS Coordinator . . . . . . .A.O. 28,000 City Court (Judicial) 239,528 Contingency Fund 743,809 Criminal Court Clerk-Costs 3,000 Debt Service Fund . . . . . . . . . . . . . .A.S.F. 6,284,584 Homeless Health Care Center. . . . . . . . . .A.O. 17,500 Human Rights Commission 59,147 Humane Educational Society . . . . . . . . . .A.O. 377,017 Intergovernmental Relations 111,750 M.L. King Blvd. Development Corporation . . . A.O. 33,000 City Attorney's Office 1,148,231 Administration 356,896 Judgements & Costs 246,210 Claims & Tort Liability Fund. .A.S.F. 183,825 Special Counsel & Lit. Fund . .A.S.F. 331,300 City Code Revision 30,000 Partners for Economic Progress (PEP). . . . ..A.O. 227,000 Pensions, FICA, & UIC 13,934,969 Regional Planning Commission . . . . . . . .A.S.F. 559,433 Riverfront Plaza . . . . . . . . . . . . . .A.S.F. 76,750 Scenic Cities Beautiful. . . . . . . . . . .A.S.F. 20,500 School Fund . . . . . . . . . . . . . . . .A.S.F. 68,326,276 Sister Cities. . . . . . . . . . . . . . . .A.O. 2,500 Tennessee RiverPark Project . . . . . . . . A.O. 358,030 WTCI-TV-Channel 45 . . . . . . . . . . . . .A.O. 25,000 TOTAL $ 101,224,964 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 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 SpecialFund" 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 1991-1992: Fund No. Fund Title Amount09 3034 CENTRALIZED FOOD SERVICE Estimated Revenues: Sales -Service $ 2,076,450 Other Local Revenues 94,301 State Funds 130,283 Federal Funds Thru State 3,110,652 Fund Balance 150,000 $ 5,561,686 3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Food Services $ 5,561,686 $ 5,561,686 3D3D3D3D3D3D3D3D3D3D3D3D3D 0C 3060 PUBLIC LAW 89-l0 Estimated Revenues: Federal Funds Thru State $ 4,391,892 Fund Balance 1,169,177 $ 5,561,069 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Instruction $ 4,116,200 Health Services 2,500 Employee Benefits 982,442 Capital Outlay 198,313 Community Services 45,665 Transfers 215,949 5,561,069 3D3D3D3D3D3D3D3D3D3D3D 3l06 STATE STREET AID Estimated Revenues: State of Tennessee $ 3,811,649 Interest Earnings 125,000 Fund Balance 612,320 $ 4,548,969 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Salaries & Wages $ 1,881,534 Fringes 360,179 Other Services 37,188 Vehicle Rep. & Maint. 242,000 Materials & Supplies 896,000 Capital Outlay 150,000 Fixed Assets 554,000 Future Projects 428,068 $ 4,548,969 3D3D3D3D3D3D3D3D3D3D3D3D3D 500l DEBT SERVICE Estimated Revenues: General Fund $ 6,284,584 Interceptor Sewer System 12,775,235 Airport Authority 123,170 Hamilton County 368,250 Fund Balance 6,697,390 $ 26,248,629 3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Appropriations: Principal $ 9,131,429 Interest 10,269,811 Service Charges 100,000 Future Debt Payments 6,747,389 $ 26,248,629 3D3D3D3D3D3D3D3D3D3D3D3D 4010 ECONOMIC & COMMUNITY DEVELOPMENT Estimated Revenues: Federal Grant (HUD) $ 2,415,000 Fund Balance 4,980,515 $ 7,395,515 3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Chattanooga Neighborhood Enterprises $ 1,650,000 Chattanooga Housing Authority 280,000 Economic Development Fund 45,000 Inner City Development Corp. 225,000 Police Athletic League 33,181 Parks & Recreation 136,000 Community Housing & Resources Board 25,000 CD Administration 250,000 PY Projects 4,751,334 $ 7,395,515 3D3D3D3D3D3D3D3D3D3D3D3D 3119 HUMAN SERVICES DEPARTMENT Estimated Revenue: Federal-State Grants $ 6,071,219 City of Chattanooga 1,258,437 Contributions 0 $ 7,329,656 3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Appropriations: Headstart $ 3,014,322 Day Care 1,021,790 Weatherization 293,094 Foster Grandparents 260,123 LIEAP 805,406 CSBG 564,171 Occupancy 131,863 Human Services Programs 1,238,887 $ 7,329,656 3D3D3D3D3D3D3D3D3D3D3D3D3D3D 1014 GOLF COURSE FUND Estimated Revenues: Green Fees $ 434,333 Cart Rentals 434,333 Concessions 243,030 Pro Shop 95,500 $ 1,207,196 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Salaries & Wages $ 568,016 Other Services 269,280 Travel 2,000 Office & Admin 13,900 Utilities 42,500 Vehicle Operation 12,000 Insurance & Bonds 17,000 Building & Grounds 170,000 Material & Supplies 17,000 Debt Service 95,500 $ 1,207,196 3D3D3D3D3D3D3D3D3D3D3D3D3D 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 1, 1991, 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. 9423, as amended, 0C shall continue to be paid the amount they are presently being paid plus any applicable step increase during the Fiscal Year, unless the Department Head certifies that the employee is not qualified for step increase. Employees covered by the "Pay Plan" and receiving a salary or wage in an amount equal to or 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 three (3%) percent more per pay period than they are presently being paid effective July 1, 1991. SECTION 7 (a)(1). In addition to the maximum rate of pay provided for positions of Police Officer and Firefighter in Pay Grade 10 (12), each incumbent after 15 (Fifteen) years of total service in that position, shall receive an additional increase payable prorated per pay period, a total of $400.00 per year. SECTION 7 (a)(2). That there be and is hereby established within the Department of Safety (Fire) the designation of Relief Driver. A relief driver is defined as a firefighter private who is certified by the Chief of Training and the Fire Chief as one who is qualified to drive fire apparatus and operate any attendant hydraulic (pump) systems. Relief drivers shall recieve a supplement of $25.00 bi-weekly. A limit of 80 relief driver positions is established by this provision. SECTION 7 (a)(3). In addition to the minimum rate of pay established in the Classification Plan, a rate of pay less than Step (1) 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 Play as 'probation step'. SECTION 7 (a)(4). Any person employed on a temporary basis in positions authorized within the Classification Plan shall be paid at a 0C rate not more than Step (1) 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)(5). 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. 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 OFFICE 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-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 0C FINANCE OFFICE CONT'D 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 03-004-0330 2 Cost Accounting Intern P/T $5.00 H DATA PROCESSING DIVISION 03-006-5096 l Information System Director 22 B 03-006-2098 l Tech. Support Manager 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 7 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 03-008-500l l City Court Clerk l6 B 03-008-l002 l Deputy City Court Clerk l3 B 03-008-l003 l Assistant City Court Clerk l0 B 03-008-l009 l Warrant Officer 7 B 03-008-l006 l Probation/Court Clerk 7 B 0C OFFICE OF CITY COURT CLERK CONT'D 03-008-l007 l6 Court Clerk I (each) 5 B 03-008-0l8l 2 Warrant Officer P.T.(each) $648.23* B *Six months each 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 Assistant Director 15 B DEPARTMENT OF SAFETY ADMINISTRATION 04-001-5145 1 Administrator 25 B 04-00l-1133 1 Office Manager 11 B 04-00l-ll29 1 Executive Secretary II 9 B 04-00l-ll32 1 Executive Secretary II 9 B FIRE AND POLICE SHOP 04-003-5l34 l Deputy Fire Chief l8 B 04-003-5l36 l Police Shop Supervisor l3 B 04-003-5l37 l Fire Shop Supervisor l3 B 04-003-3l42 2 Mechanic III (each) l2 B 04-003-5l38 1 Body Repair Tech II ll B 04-003-3l4l 5 Mechanic II (each) l0 B 04-003-3l43 l Body Repair Technician I 8 B 04-003-3l40 9 Mechanic I (each) 8 B 04-003-1135 1 Executive Secretary I 8 B 04-003-ll44 l Clerk IV 6 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 3 Deputy Police Chief (each) l8 B 04-004-6l95 2 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 41 Lieutenant (each) l3 B 04-004-2154 l Crime Prevention Supervisor 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 CONT'D 04-004-6190 24 Inspector 12 B 04-004-2l8l l Police ID Technician l0 B 04-004-6l9l 200 Police Officer (each) l0 B 04-004-6200 2 Police Officer* (each) 10 B 04-004-6l92 2 Police Officer** l0 B 04-004-6l96 l School Patrol Chief 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 School Patrol Major 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 13 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 Captain 6 B 04-004-l248 5 Secretary III (each) 6 B 04-004-l240 2 Clerk IV (each) 6 B 04-004-l242 4 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 l2 Clerk III (each) 5 B 04-004-l233 l Clerk III 5 B 04-004-l203 11 Clerk II (each) 4 B 04-004-1246 1 Clerk II 4 B 04-004-42l0 4 Laborer II (each) 4 B 04-004-4228 5 Laborer I (each) 2 B 04-004-0520 3 Lieut.School Patrol (each) 23.87 D 04-004-0530 30 School Patrol Off. (each) 16.66 D * In Plain View Grant -Fund 3038 ** Drug Free Neighborhood Grant 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 22 Commander (each) l5 B 04-005-6l88 59 Captain (each) l3 B 04-005-6l89 91 Lieutenant (each) l2 B 04-005-5275 1 Ass't Maint.Supervisor ll B 04-005-6270 l64 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 3 Laborer II (each) 4 B 0C FIRE CONT'D 04-005-l265 l Secretary I 4 B 04-005-629l l EMS Supervisor l3 B 04-005- 36 Fire/Paramedic (each) 11 B 04-005-l295 l Secretary III 6 B AMBULANCE 04-006-6293 9 Paramedic (each) ll B 04-006-6294 14 EMT (each) 8 B 0C 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 21 B 05-00l-l306 l Office Manager 11 B 05-00l-l305 1 Clerk II 4 B 05-001-1310 1 Clerk III 5 B 05-00l-l311 l Clerk III 5 H 05-001-1316 1 Secretary IV 8 B INSPECTION 05-003-5323 l Codes & Inspection Director 19 B 05-003-5336 l Chief Building Official l8 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 Manager l4 B 05-003-2334 l Codes Coordinator l5 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- 1 Office Manager 8 B CITY YARDS 05-004-5322 l City Wide Services Director 2l B 05-004-5352 1 Construction Superintendant 17 B 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 05-004-4363 3 Custodian (each) l H 05-004-44l2 l Groundskeeper 6 B 0C CITY YARDS CONT'D 05-004-2423 1 Safety & Training Coord 11 B 05-004-l367 l Purchasing Coordinator 8 B 05-004-l356 l Secretary IV 7 B 05-004-4358 2 Laborer II (each) 4 H 05-004-4362 1 Truck Driver IV 7 H SEWER CONSTRUCTION & MAINTENANCE 05-005-l388 l Utility Servicer 7 H 05-005-338l 2 Brick Mason (each) ll 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 05-005-4387 11 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 05-006-4398 l3 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 RECYCLE / EMERGENCY 05- -4359 1 Truck Driver I 3 H 05- -4369 1 Truck Driver II 5 H 05- -4372 6 Laborer III (each) 5 H 05- -4382 2 Equipment Operator I (each) 6 H 05- -5389 1 Foreman 9 B 05- -4429 1 Equipment Operator I 6 H 05- -4404 1 Truck Driver III 6 H 05- -4409 3 Sanitation Worker I (each) 4 H 05- -4517 2 Recycling Attendents (each) 1 H 05- - 1 Recycling Coordinator 14 B 05- - 2 Recycling Attendents II 4 H GARBAGE COLLECTION 05-008-l408 l Clerk II 4 H 05-008-4404 20 Truck Driver III (each) 6 H 05-008-4409 43 Sanitation Worker I (each) 4 H 05-008-45l0 7 Sanitation Worker II (each) 5 H 0C GARBAGE COLLECTION CONT'D 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-l3l7 l Secretary IV 7 B 05-0l9-l437 l Records Technician 4 B 05-0l9-2307 l Information Systems Super. l6 B 05-0l9-2309 4 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 5 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 05-0l9-530l 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 05-019-1324 1 Secretary IV 7 B 05-019- 1 Monitoring Tech I 6 B 05-019- 1 Clerk III 6 B 05-019 1 Monitoring Asst 5 B STREET CONSTRUCTION 05-027-4498 6 Equipment Operator II(each) 8 H 05-027-4499 8 Truck Driver III (each) 6 H 05-027-4500 2 Laborer III (each) 5 H 05-027-5495 l Foreman 8 H 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 0C 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 7 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 1 Custodian (each) l H 05-044-552l l Garage Superintendent l5 B 05-044-5525 2 Shop Foreman (each) l3 B 05-044-353l 1 Vehicle Lubricator (each) 6 H 05-044-3535 4 Mechanic III (each) l2 H 05-044-4358 1 Laborer II 4 H 05-044-4362 1 Truck Driver IV 7 H 05-044-4470 3 Tire Servicers 5 H 05-044-5360 1 Foreman 6 B 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 l0 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 Supervisor l2 B 05-009-442l l Guard l H 05-009-353l l Vehicle Lubricator 6 H STREET CLEANING 05-0ll-4392 11 Laborer III (each) 5 H 05-0ll-4425 24 Laborer I (each) 2 H 05-0ll-4429 7 Equip. Oper. I (each) 6 H 05-0ll-5424 1 Foreman (each) 7 B 05-0ll-5504 l General Foreman ll B TRAFFIC ENGINEERING 05-0l4-l437 l Clerk I 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 0C TRAFFIC ENGINEERING CONT'D 05-0l4-5476 l Traffic Signal Tech. l4 B 05-0l4-5243 l Parking Enforcment Super. l3 B 05-0l4-6229 6 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 05-020-5482 l Traffic Control Foreman 11 B 05-020-4490 5 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 05-020-5475 1 Traffic Electrical Foreman 14 B 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 05-020-5424 1 Tool Room Supervisor 10 B 05-020-1361 1 Tool Room Attendant (each) 3 H 05-020 1 Tool Room Asst. Super. 7 B 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 SUPERVISION 06-002-57l0 l Superintendent l6 B09 06-002-57l4 l Recreation Supervisor l3 B 06-002-57l6 2 Recreation Supervisor (each) l3 B 06-002-57l5 l Asst. Recreation Super. l5 B RECREATION CENTERS 06-002-3757 1 Electrician 11 B 06-002-27ll 20 Recreation Spec. I (each) 8 B 06-002-27l3 21 Recreation Spec.II (each) l0 B 06-002-5723 l Maintenance Foreman 9 B 06-002-47l7 l6 Custodian (each) l B 06-002-27l2 l Adult Activities Coord. l0 B 06-002-47l8 l Foreman 5 B 06-002-0240 l Director P.T. $517.77 B 06-002-0260 12 Director P.T. (each) $ 6.24 H 06-002-03l0 l Custodian P.T. $ 6.06 H 06-002-57l9 l Maintenance Supervisor l4 B 0C RECREATION CENTERS CONT'D 06-002-5726 l Asst. Maint.Foreman II 7 B 06-002-4722 4 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 RECREATION - SUMMER YOUTH 06-002-0320 3 Supervisor (each) $ 160.00 W 06-002-0325 l Softball Coordinator $ 200.00 W 06-002-0330 37 Playground Leaders (each) $ 4.25 H 06-002-04l0 1 Track Instructor (each) $ 100.00 W 06-002-0460 5 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 7 Lifeguards (each) $ 4.65 H RECREATION - FITNESS CENTERS 09 06-002-2713 1 Recreation Spec. II 10 B 06-002-2711 1 Recreation Spec. I 8 B 06-002-2728 1 Fitness Program Coordinator 13 B MUNICIPAL PARKS 06-004-5743 l Foreman - (Landscape) 10 B 06-004-4765 5 Laborer II (each) 4 H 06-004-4767 7 Laborer II (each) 4 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-l742 l Secretary IV 7 B 06-004-574l l Asst. Superintendent l4 B 06-004-4746 6 Laborer III (each) 5 H 06-004-475l l Welder 8 H 06-004-3757 l Electrician ll H 06-004-5747 l Foreman - (Construction) 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 ZOO 06-004-277l l Zookeeper l0 H 09 06-004-4765 3 Laborer II (each) 4 W 06-004-4770 l Zookeeper Assistant 4 H 0C BUREAU OF WEIGHTS & MEASURES 06-005-2775 l Weights & Measurers Inspect. 7 B (6 months only) MEMORIAL AUDITORIUM & TIVOLI 06-009-0l2l 3 Box Office Cash. P.T.(each) $ 5.89 H 06-009-0l22 l Receptionist P.T. $ 6.43 H 06-009-0123 5 Phone Sales Clerk P.T. $ 5.15 H 06-009-578l l Concession Supervisor 6 B 06-009-4784 3 Custodian (each) l W 06-009-4786 2 Custodian (each) 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 18 Concess.Employ.P.T.(each) $ 5.00 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 06-009-5791 1 Box Office Manager 8 B MUNICIPAL GOLF COURSE 06-0l8-5792 l General Manager $1,826.92 B 06-0l8-4794 1 Laborer $7.88 H 06-018-1798 4 Pro Shop Clerk (4900 hrs.) $6.00 H 06-018-5735 1 Superintendent $1,000.00 B 06-018-5795 1 General Superintendent $1,538.46 B 06-018-5796 1 Asst Superintendent $800.00 B 06-018-5797 1 Gen. Admin. Manager $1,153.85 B 06-018-5799 1 Pro Manager $1,538.46 B 06-018-5736 2 Grill Manager $600.00 B 06-018-2737 1 Asst. Manager-Pro Shop $769.23 B 06-018-3738 2 Mechanic $9.00 H 06-018-4793 2 Operator $9.00 H 06-018-4739 5 Laborer $7.00 H 06-018-4700 6 Laborer (part-time) $6.00 H 06-018-4708 3 Golf Course Ranger $6.00 H 06-018-1709 1 Pro Shop Clerk (2000 hrs.) $7.00 H 06-018-4702 4 Food Clerk (4900 hrs.) $5.00 H 06-018-4715 1 Food Clerk (2000 hrs.) $6.00 H SCENIC CITIES BEAUTIFUL 06-0l0-00l0 l Director $ 894.37 B DEPARTMENT OF GENERAL SERVICES ADMINISTRATION 07-001-5600 1 Administrator 25 B 07-001-1601 1 Administrative Assistant 10 B 07-001-2602 1 Department Coordinator 12 B 0C BUREAU OF SAFETY & HEALTH 07-002-2049 1 Occupational Safety Off. 13 B CITY HALL / ANNEX MAINTENANCE 07-003-4703 l4 Custodian (each) l H 07-003-4705 3 Custodian (each) l H 07-003-570l l Custodian Supervisor l2 B 07-003-4706 l Custodian Foreman 6 B 07-003-4707 l Guard l H 07-003-0070 5 Guard (each) $5.89 H ELECTRONICS DIVISION 07-004-5028 l Electronics Supervisor l5 B 07-004-3029 4 Electronics Tech II(each) l3 B EMPLOYEE BENEFITS OFFICE 07-005-5038 1 Benefits Director 16 B 07-005-1039 1 Clerk VI 8 B 07-005-1069 1 Clerk II 4 B PURCHASING 07-006-50l2 l Purchasing Agent l8 B 07-006-20l3 l Ass't. Purchasing Agent l5 B 07-006-20l4 2 Buyer (each) 10 B 07-006-l0l5 l Secretary II 5 B 07-006-l0l6 l Purchasing Technician 6 B 07-006-l0l7 2 Purchasing Technician(each) 6 B 07-006-l0l8 l Purchasing Technician 6 B 07-006-l0l9 2 Mail/File Clerk (each) 2 B MUNICIPAL SERVICE STATION 07-043-5515 1 Service Station Manager 11 B 07-043-4517 2 Service Sta. Attend. (each) 1 B 07-043-45l6 1 Truck Driver IV (each) 7 H DEPARTMENT OF PERSONNEL 09-001-5020 l Director 20 B 09-001-202l l Assistant Personnel Director l5 B 09-001-2024 l Class/Comp Analyst l4 B 09-001-2023 2 Personnel Analyst (each) l2 B 09-001-2022 l Records Review Officer ll B 09-001-6062 1 Personnel Investigator 10 B 09-001-2025 2 Personnel Technicians(each) 8 B 09-001-1353 2 Personnel Assistant (each) 6 B 09-001-l026 l Secretary II 5 B 09-001-l027 l Clerk II 4 B 09-001-1076 1 Clerk II 4 B 0C DEPARTMENT OF EQUAL EMPLOYMENT OPPORTUNITY 10-001-5040 l Director l6 B 10-001-204l l E.E.O. Specialist ll B 10-001-l042 l Secretary II 5 B DEPARTMENT OF GENERAL GOVERNMENT & SUPPORTED AGENCIES EXECUTIVE OFFICE OF THE MAYOR 01-157-0001 1 Mayor $3,204.03 B 01-157-l067 l Special Assistant to Mayor l6 B 01-157-l066 l Executive Assistant l5 B 01-157-l068 1 Executive Secretary III l0 B 01-157-1110 1 Administrative Asst 13 B 01-157-1072 1 Executive Secretary I 8 B 01-157-0101 1 Special Assistant P/T $633.85 B 01-157-2088 1 Deputy Administrator 21 B CITY COUNCIL 01-999-0100 1 Council Chairperson $1,457.98 M 01-999-0200 1 Council Vice Chairperson $1,249.64 M 01-999-0300 7 Council Member (each) $1,041.31 M 01-152-2126 1 Management Analyst $1,923,08 B 01-152-1056 1 City Clerk $1,663.85 B 01-152-1065 1 Ass't Clerk to Council 12 B 01-152-1064 1 Council Secretary 8 B 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) $2,543.88 B 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 expenditures 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 1953, Chapter 105, Section 2 (4). That all funds appropriated in this Ordinance for payment of salaries and/or wages shall be spent for 0C 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 Department, Scenic Cities Beautiful, and any other department, agency, board, commission, office, division, or branch of Municipal Government 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 1991-1992 annual dues of the City to the Tennessee Municipal League, $29,000, and the National League of Cities, $6,900. 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 1, 1991, and an additional payment in the amount of two hundred fifty ($250.00) dollars payable as of July 1, 1991, 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 12, of the City's Position Classification and Compensation Plan. 0C 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 Union Pension Plans the specified amounts per participation agreements: Central States Pension Fund $.52 Per Hour Central Pension Fund $.475 Per Hour LIUNA (Laborers) Pension Fund $.425 Per Hour SECTION 10. That the City Finance Officer 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 appropriated, nor shall the expenditures for a purpose exceed the appropriation for said purpose. SECTION 12. 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 variousappropriations 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 here in shall, upon conviction, be fined not less than Two Dollars ($2.00) nor more than Fifty Dollars ($50.00) 0C for each violation, and each day or violation shall constitute a separate offense. SECTION 14. That this Ordinance shall be operative, as distinguished from its effective date, on and after July 1, 1991. SECTION 15. 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 remaining sentences, sections, words or figures contained in this Ordinance, but the same shall remain in full force and effect. SECTION 16. That this Ordinance shall take effect two weeks from and after its passage as provided by law. PASSED on Third and Final Reading July 23, 1991 /s/ CHAIRPERSON APPROVED DISAPPROVED . DATE ,1991 /s/ . MAYOR