Subject: 9655/Amend 9585/Budget/Estimated Revenues, etc. Date: Fri, 18 Oct 1991 09:38:00 -0500 ORDINANCE NO. 9655 AN ORDINANCE TO AMEND ORDINANCE NO. 9585, AS AMENDED, ENTITLED "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 PROVIDE FOR INTEREST AND PENALTY ON DELINQUENT TAXES AND PRIVILEGES.", SO AS TO PROVIDE FOR CERTAIN CHANGES IN THE ESTIMATED REVENUES; APPROPRIATIONS SET OUT IN SECTION 5; SPECIAL BUDGETS SET OUT IN SECTION 6; PERSONNEL POSITIONS SET OUT IN SECTION 7(c); AND TO PROVIDE FOR A CHANGE IN SECTION 9(d). BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHATTANOOGA, TENNESSEE: SECTION 1. That Ordinance No. 9585, the Budget Ordinance, entitled as set forth above, be and the same is hereby amended as provided hereinafter. SECTION 2. That the ESTIMATED REVENUES set out in said Ordinance be and is hereby amended so as to add the following: REVENUES FROM OTHER AGENCIES: HUD - CHA Drug Elimination Grant (H. Tubman) $ 150,375 TOTAL - Amended $ 82,981,704 TOTAL GENERAL FUND ESTIMATED REVENUES $167,068,076 3D3D3D3D3D3D3D3D3D3D3D3D SECTION 3. That Section 5 of said Ordinance be and is hereby amended as hereinafter set out: 0C Substitute In Delete Lieu Thereof GENERAL FUND APPROPRIATIONS: Department of Safety $ 29,075,299 $ 28,627,178 Department of Public Works 13,246,246 11,995,131 Department of General Services 13,308,394 15,133,665 General Gov't. & Supported Agencies 100,807,691 100,832,031 TOTAL AMENDED $166,917,701 $167,068,076 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF SAFETY Police Division $ 14,517,876 $ 14,695,184 Fire & Police Shop 607,547 -0- Fire Division 11,491,627 11,474,113 TOTAL - AMENDED $ 29,075,299 $ 28,627,546 DEPARTMENT OF PUBLIC WORKS Public Works Garage $ 1,124,265 $ -0- Traffic Management 1,359,201 1,232,351 TOTAL - AMENDED $ 13,246,246 11,995,131 DEPARTMENT OF GENERAL SERVICES Employee Benefits Office Employee Insurance Program $ 9,158,858 $ 9,160,679 Fleet Management (A.S.F.) Fire & Police Shop (Fund 6002) -0- 607,547 Public Works Garage (Fund 6002) -0- 1,124,265 Municipal Service Station (Fund 6001) -0- 91,638 TOTAL - AMENDED $ 13,308,394 $ 15,133,665 DEPARTMENT OF GENERAL GOVERNMENT & AGENCIES Pensions, FICA, & UIC $ 14,013,955 $ 14,038,295 Chattanooga Neighborhood Enter. .A.O. 1,500,000 1,450,000 African American Museum (Bessie Smith Project Fund 2071). . . . . . . .A.S.F. -0- 50,000 TOTAL - AMENDED $100,807,691 $100,832,031 0C SECTION 4. That Section 6 of said Ordinance be and is hereby amended as hereinafter set out: Substitute In Delete Lieu Thereof 4010 ECONOMIC & COMMUNITY DEVELOPMENT Appropriations: Chattanooga Neighborhood Enterprises $ 1,650,000 $ 1,700,000 Chattanooga Housing Authority 280,000 285,000 Parks & Recreation 136,000 144,500 Community Housing & Resources Board 25,000 32,000 CD Administration 250,000 229,500 African American Museum (PY) 50,000 -0- TOTAL APPROPRIATION $ 7,395,515 $ 7,395,515 SECTION 5. That Section 7(c) of said Ordinance be and is hereby amended as hereinafter set out: Substitute In Delete Lieu Thereof DEPARTMENT OF FINANCE & ADMINISTRATION 03-004-1086 1 Clerk IV 6 B ---- 03-004-1086 1 Asst. Disbursing Officer---- 8 B 03-004-1127 1 Clerk V (Payroll) ---- 7 B 03-004-2075 2 Internal Auditor (each) 11 B 12 B 03-004-2080 1 Accounting Supervisor 16 B 17 B 03-004-2081 1 Accounting Analyst 10 B 12 B 03-004-2082 1 Accountant 12 B ---- 03-004-2082 2 Accountant (each) ---- 12 B 03-004-2083 1 Accounting Tech I 8 B ---- 03-004-2085 1 Disbursing Officer 11 B 13 B 03-004-2092 1 Payroll Supervisor 11 B 12 B DATA PROCESSING DIVISION 03-006-1112 1 Data Entry Clerk III 6 B ---- 09 OFFICE OF ECONOMIC & COMMUNITY DEVELOPMENT 01-043-5043 1 Director 18 B ---- 01-043-2044 1 CD Coordinator 13 B ---- 01-043-1045 1 Fiscal Coordinator 11 B ---- 01-043-1048 1 Secretary II 5 B ---- 01-043-1047 1 Budget Monitoring Offcr 8 B ---- 01-043-2046 1 Asst. CD Coordinator 9 B ---- 01-043-2036 1 Asst. Director 13 B ---- 07-043-5043 1 Director ---- 18 B 07-043-2044 1 CD Coordinator ---- 13 B 07-043-1048 1 Secretary II ---- 5 B 07-043-2046 2 Program Monitor (each) ---- 9 B 07-043-5036 1 Asst. Director ---- 15 B 07-043-2045 1 Fiscal Coordinator ---- 12 B 0C Substitute In Delete Lieu Thereof DEPARTMENT OF SAFETY FIRE & POLICE SHOP 04-003-5134 1 Deputy Fire Chief 18 B ---- 04-003-5136 1 Police Shop Supervisor 13 B ---- 04-003-5137 1 Fire Shop Supervisor 13 B ---- 04-003-3142 2 Mechanic III (each) 12 B ---- 04-003-5138 1 Body Repair Tech. II 11 B ---- 04-003-3141 5 Mechanic II (each) 10 B ---- 04-003-3143 1 Body Repair Tech. I 8 B ---- 04-003-3140 9 Mechanic I (each) 8 B ---- 04-003-1135 1 Executive Secretary I 8 B ---- 04-003-1144 1 Clerk IV 6 B ---- 04-003-1147 1 Clerk II 4 B ---- 04-003-1149 1 Laborer I 2 B ---- POLICE DEPARTMENT 04-004-4228 5 Laborer I (each) 2 B ---- 04-004- 9 Police Officer ***(each)---- 10 B 4-004-6229 7 Pk Police Off (Meter Pat)--- 8 B *** HUD - CHA Drug Enforcement Grant (H. Tubman) FIRE DEPARTMENT 04-005-4224 3 Laborer II (each) 4 B ---- 04-005-4224 2 Laborer II (each) ---- 4 B DEPARTMENT OF PUBLIC WORKS ENGINEERING 05-019-2325 4 Water Quality Analyst ---- 8 B 05-019- 1 Monitoring Tech I 6 B ---- 05-019- 1 Monitoring Asst. 5 B ---- TRAFFIC MANAGEMENT 05-014-5243 1 Parking Enforce. Super 13 B ---- 05-014-6229 6 Meter Patrol Off (each) 5 B ---- BRUSH AND TRASH 05-006-4398 13 Laborer I (each) 2 H ---- 05-006-4398 8 Laborer I (each) ---- 2 H 05-006- 5 Alternate Sanitation Worker I/ Laborer I (ea)---- 3 H STREET CLEANING 05-011-4425 24 Laborer I (each) 2 H ---- 05-011-4425 19 Laborer I (each) ---- 2 H 05-011- 5 Alternate Sanitation Worker I/Laborer I (ea) ---- 3 H 0C GARAGE 05-044-1528 1 Data Entry Clerk I 4 B ---- 05-044-1447 2 Clerk IV (each) 6 H ---- 05-044-1446 1 Date Entry Clerk I 4 H ---- 05-044-1529 1 Parts Room Supervisor 8 B ---- 05-044-1530 3 Clerk II (each) 4 H ---- 05-044-1535 1 Clerk II 4 B ---- 05-044-3520 7 Mechanic I (each) 8 H ---- 05-044-3522 14 Mechanic II (each) 10 H ---- 05-044-3523 2 Welder (each) 9 H ---- 05-044-4429 1 Equipment Operator I 6 H ---- 05-044-4532 1 Truck Driver I 3 H ---- 05-044-4533 1 Mechanic Helper 4 H ---- 05-044-4534 1 Custodian (each) 1 H ---- 05-044-5521 1 Garage Superintendent 15 B ---- 05-044-5525 2 Shop Foreman (each) 13 B ---- 05-044-3531 1 Vehicle Lubricator 6 H ---- 05-044-3535 4 Mechanic III (each) 12 H ---- 05-044-4358 1 Laborer II 4 H ---- 05-044-4362 1 Truck Driver IV 7 H ---- 05-044-4470 3 Tire Servicer 5 H ---- 05-044-5360 1 Foreman 6 B ---- DEPARTMENT OF PARKS & RECREATION ADMINISTRATION 06-003- 1 Operations Director09 (Deputy Administrator)---- 21 B 06-003- 1 Public Information Off. ---- 12 B 06-003-1733 1 Executive Asst 15 B ---- 06-003-1734 1 Secretary IV 7 B ---- 06-003- 1 Office Manager ---- 12 B 06-003- 1 Executive Secretary I ---- 8 B RECREATION CENTERS 06-002-3757 1 Electrician 11 B ---- 06-002-4724 1 Maintenance Worker 5 B ---- 06-002-5723 1 Maintenance Foreman 9 B ---- 06-002-5719 1 Maintenance Supt. 14 B ---- 06-002-4718 1 Foreman 5 B ---- 06-002-4717 16 Custodian (each) 1 B ---- 06-002-4729 1 Laborer III 5 B ---- 06-002-4730 1 Electrician Helper 5 B ---- 06-002-4722 4 Laborer II (each) 4 B ---- 06-002-0310 1 Custodian P.T. $6.06 H ---- 06-002-1725 1 Clerk III 5 B ---- 09 MUNICIPAL PARKS 06-004- 1 Aboricultural Technician---- 11 B 06-004-3763 1 Painter 11 H ---- 06-004- 1 Maintenance Painter ---- 9 B 06-004-4722 5 Laborer II (each) ---- 4 H 06-004- 1 Maintenance Supervisor ---- 12 B 06-004- 1 Maintenance Foreman ---- 8 B 0C MUNICIPAL PARKS CONT' 06-004- 1 Custodial Supervisor ---- 12 B 06-004-4717 16 Custodian (each) ---- 1 H 06-004-0310 1 Custodian P.T. ---- $6.06 H 06-004-4790 1 Equipment Operator II ---- 8 H 06-004-1725 1 Clerk III ---- 5 B 06-004-4730 1 Electrician Helper ---- 5 B ZOO 06-004-2771 1 Zookeeper 10 H ---- 06-004-4765 3 Laborer II (each) 4 W ---- 06-004-4770 1 Zookeeper Asst. 4 H ---- 06-007-2771 1 Zookeeper ---- 10 H 06-007-4765 3 Laborer II (each) ---- 4 W 06-007-2770 1 Zookeeper Asst. ---- 4 H 09 MUNICIPAL GOLF COURSES 06-018-5792 1 General Manager $1,826.92 B ---- 06-018-3738 2 Mechanic (each) $ 9.00 H $ 10.00 H 06-018-4793 2 Operator (each) $ 9.00 H ---- 06-018-4793 4 Operator (each) ---- $ 9.00 H DEPARTMENT OF GENERAL SERVICES FLEET MANAGEMENT DIVISION FIRE & POLICE SHOP 07- -5134 1 Superintendent ---- 18 B 07- -5136 1 Police Shop Supervisor ---- 13 B 07- -5137 1 Fire Shop Supervisor ---- 13 B 07- -3142 2 Mechanic III (each) ---- 12 B 07- -5138 1 Body Repair Tech II ---- 11 B 07- -3141 5 Mechanic II (each) ---- 10 B 07- -3143 1 Body Repair Tech I ---- 8 B 07- -3140 9 Mechanic I (each) ---- 8 B 07- -1135 1 Executive Secretary I ---- 8 B 07- -1144 1 Clerk IV ---- 6 B 07- -1147 1 Clerk II ---- 4 B 07- -1149 1 Laborer I ---- 2 B PUBLIC WORKS GARAGE 07-044-1528 1 Date Entry Clerk I ---- 4 B 07-044-1447 2 Clerk IV (each) ---- 6 H 07-044-1446 1 Date Entry Clerk I ---- 4 H 07-044-1529 1 Parts Room Supervisor ---- 8 B 07-044-1530 3 Clerk II (each) ---- 4 H 07-044-1535 1 Clerk II ---- 4 B 07-044-3520 7 Mechanic I (each) ---- 8 H 07-044-3522 14 Mechanic II (each) ---- 10 H 07-044-3523 2 Welder (each) ---- 9 H 07-044-4429 1 Equipment Operator I ---- 6 H 07-044-4532 1 Truck Driver I ---- 3 H 07-044-4533 1 Mechanic Helper ---- 4 H 07-044-4534 1 Custodian ---- 1 H 07-044-5521 1 Garage Superintendent ---- 15 B 07-044-5525 2 Shop Foreman (each) ---- 13 B 0C Substitute In Delete Lieu Thereof PUBLIC WORKS GARAGE CONT' 07-044-3531 1 Vehicle Lubricator ---- 6 H 07-044-3535 4 Mechanic III (each) ---- 12 H 07-044-4358 1 Laborer II ---- 4 H 07-044-4362 1 Truck Driver IV ---- 7 H 07-044-4470 3 Tire Servicer (each) ---- 5 H 07-044-5360 1 Foreman ---- 6 B MUNICIPAL SERVICE STATIONS 07-043-5515 1 Manager 11 B ---- 07-043-4517 2 Attendant (each) 1 B ---- 07-043-4516 1 Truck Driver IV 7 B ---- 07- -5515 1 Manager ---- 11 B 07- -4517 2 Attendant (each) ---- 1 B 07- -4516 1 Truck Driver IV ---- 7 H 07- -4228 5 Laborer I (each) ---- 2 B 07- -4224 1 Laborer II ---- 4 B DEPARTMENT OF EQUAL OPPORTUNITY 10-001-5040 1 DIRECTOR 16 B 20 B SECTION 6. That Section 9(d) of said Ordinance be struck in its entirety and the following be substituted in lieu thereof: "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 11, of the City's Position Classification and Compensation Plan." SECTION 7. That this Ordinance shall be operative, as distinguished from its effective date, on and after July 1, 1991. SECTION 8. That if any section, sentence, word or figure 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 contained in this Ordinance, but the same shall remain in full force and effect. SECTION 9. That this Ordinance shall take effect two weeks from and after its passage as provided by law. 0C PASSED on Third and Final Reading Jan. 6, 1992 CHAIRPERSON APPROVED DISAPPROVED . DATE ,1992 MAYOR