Subject: 9748/Budget/Approp/Accrued Personal Leave
Date: Fri, 23 Aug 1991 09:02:00 -0500


                                ORDINANCE NO. 9748
                  
                  
                   AN ORDINANCE TO AMEND ORDINANCE NO. 9617
                   ENTITLED, "AN ORDINANCE TO AMEND ORDINANCE
                   NO. 9585, THE BUDGET ORDINANCE, ENCAPTIONED
                   AS HEREINBELOW SET FORTH SO AS TO
                   APPROPRIATE FUNDS IN THE AMOUNT OF THREE
                   HUNDRED FIVE THOUSAND AND NO/100 DOLLARS
                   ($305,000.00) FROM THE UNRESTRICTED FUND
                   BALANCE OF THE GENERAL FUND TO THE VARIOUS
                   RESPECTIVE DEPARTMENTAL ACCOUNTS TO PAY
                   ACCRUED PERSONAL LEAVE TO THE EMPLOYEES
                   ELECTING THE EARLY RETIREMENT INCENTIVE." SO
                   AS TO DELETE "THREE HUNDRED FIVE THOUSAND
                   AND NO/100 DOLLARS ($305,000.00)" AND
                   SUBSTITUTE IN LIEU THEREOF "ONE MILLION
                   SEVEN HUNDRED SEVENTY-ONE THOUSAND FOUR
                   HUNDRED EIGHTY-ONE AND NO/100 DOLLARS
                   ($1,771,481.00)" AND DIVIDE THE AMOUNTS TO
                   THE RESPECTIVE DEPARTMENTAL ACCOUNTS AS
                   DESCRIBED HEREIN.
                  
                                                    
                  
                  
       	    	 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
       CHATTANOOGA, TENNESSEE:
       	    	 SECTION 1.  BE IT ORDAINED BY THE CITY COUNCIL OF THE
       CITY OF CHATTANOOGA, TENNESSEE, That Ordinance No. 9617 entitled:
            AN ORDINANCE TO AMEND ORDINANCE NO. 9585, THE BUDGET
            ORDINANCE, ENCAPTIONED AS HEREINBELOW SET FORTH SO AS TO
            APPROPRIATE FUNDS IN THE AMOUNT OF THREE HUNDRED FIVE
            THOUSAND AND NO/100 DOLLARS ($305,000.00) FROM THE
            UNRESTRICTED FUNDS BALANCE OF THE GENERAL FUND TO THE
            VARIOUS RESPECTIVE DEPARTMENTAL ACCOUNTS TO PAY ACCRUED
            PERSONAL LEAVE TO THE EMPLOYEES ELECTING THE EARLY
            RETIREMENT INCENTIVE.
           
       so as to delete "$305,000.00" and substitute in lieu thereof
       "$1,771,481.00" and to divide the amounts to the respective
       departmental accounts to pay accrued personal leave and incentive 

       pay to the employees electing the early retirement incentive, as
       follows:
       GENERAL GOVERNMENT & AGENCIES:
          Mayor's Office                        $    3,234
          City Council Office                       24,571  
          Human Relations                              533
                                                             $     
28,338
      
       FINANCE & ADMINISTRATION:
          Finance Office                            62,516
          Data Processing                            5,758
          City Court Clerk's Office                 12,483
                                                                   
80,757
      
       SAFETY:
          Administration                             8,908
          Police                                   673,620
          Fire                                     634,680
          Ambulance                                  4,126               
                                                        
                                                                
1,321,334
        
       PUBLIC WORKS:
          Brush & Trash                             10,346
          City Yards                                15,807
          Traffic Engineering                        2,645
          Sanitary Fills                            12,030
          Garbage Collection                        11,414
          Inspection                                 9,178
          Street Cleaning                           11,159
                                                                   
72,579
      
       PARKS & RECREATION:
          Administration                            24,565
          Recreation Supervision                    15,776
          Recreation Centers                        96,179
          Parks                                     11,348
          Auditorium & Tivoli                       10,294
          Weights & Measures                        12,113
                                                                  
170,275
      
       GENERAL SERVICES:
          City Hall/Annex                           16,689
          Fleet Management
            Fire & Police Shop                      44,027
            Public Works Garage                     32,701
                                                                   
93,417
      
       PERSONNEL:
          Administration                             4,781          
4,781
                                                               
-----------
                                                             $  
1,771,481
                                                               
3D3D3D3D3D3D3D3D3D3D3D
      
       
       	    	 SECTION 2.  That this ordinance shall be operative as
       distinguished from its effective date on and after July 1, 1991.
                 SECTION 3.  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 4.  That this ordinance shall take effect two 
(2)
       weeks from and after its passage as provided by law.
      
       PASSED on Third and Final
       Reading June 30, 1992         s/s________________________________
       	    	      	   	     	         CHAIRPERSON
      
       	    	      	   	     APPROVED:_______ DISAPPROVED:_______
      
       	    	      	   	     DATE:_________________ ______, 1992.
      
      
       	    	      	   	     s/s_________________________________
       	    	      	   	     	             MAYOR
       :cjc