Subject: 9764/FY92-93 BUDGET ORDINANCE Date: Fri, 28 Jun 1991 17:34:00 -0500 ORDINANCE NO. 9764 09 AN ORDINANCE TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1992, AND ENDING JUNE 30, 1993, 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 1992-1993 from all sources to be as follows: PROPERTY TAXES: --------------- Current Taxes on Real & Personal Property $ 52,176,493 Electric Power Board in Lieu of Taxes 2,296,692 Chattanooga Housing Authority in Lieu of Taxes 4,786 Interest & Penalty on Delinquent Taxes 86,026 TVA in Lieu of Taxes 838,563 Taxes on Real & Personal Property-Prior Years 3,000,000 Interest & Penalty on Delinquent Taxes 216,000 Jaycee Towers l & 2 in Lieu of Taxes 2,448 CATV in Lieu of Taxes 579,469 Delinquent Taxes Collection Fees 179,649 Good Neighbors Housing,Inc., in Lieu of Taxes 2,808 Corporate Excise Taxes - State (Intangible Property) 321,895 Discounts - Current Property Taxes (400,000) Komatsu-In Lieu of Taxes 367,917 Buster Brown - In Lieu of Taxes 30,309 --------------- TOTAL $ 59,703,055 --------------- OTHER LOCAL TAXES: ---------------- Franchise Taxes $ 231,250 Liquor Taxes 1,097,604 Beer Taxes 3,753,339 Litigation Taxes - City Court 12,000 ---------------- TOTAL $ 5,094,193 ---------------- 0C LICENSE, PERMITS, ETC.: ----------------------- Motor Vehicle Licenses $ 300,000 Parking Meters 485,000 Business Licenses (not including liquor) 105,500 Gross Receipts Taxes 1,759,201 Fees for Issuing Business Licenses & Permits 50,000 Interest & Penalty on Business Licenses & Permits 40,000 Taxi Permits 2,000 Wrecker Permits 3,700 Building Permits 200,000 Electrical Permits 70,000 Plumbing Fixture Connection Permits 65,000 Street Cut-In Permits 25,000 Annual Electrical Contractors Renewal Fees 42,650 Sign Permits 40,000 Liquor By the Drink Licenses 90,000 Hotel Permits 1,025 Gas Permits 5,500 Liquor By the Drink - Interest & Penalty 1,100 Plumbing Examiner Fees & Licenses 16,000 Electrical Examiner Fees & Licenses 80,000 Gas Examination Fees & Licenses 20,000 Fees for Issuance Const./Renovation Permits 54,000 Mechanical Examiner Fees & Licenses 40,000 Beer Application Fees 20,000 Mechanical Examiner Fees & Licenses 70,000 Fitness Center Fees 35,315 --------------- TOTAL $ 3,620,991 ---------------- FINES, FORFEITURES, AND PENALTIES: ---------------------------------- City Court Fines $ 950,000 Criminal Court Fines 40,000 Traffic Court Fines 270,000 Delinquent Tickets 30,000 ---------------- TOTAL $ 1,290,000 ---------------- REVENUES FROM USE OF MONEY OR PROPERTY: -------------------------------------- Interest on Investments $ 1,700,000 Land & Building Rents 122,000 Telephone Commissions 1,400 Dock Rental (Wharf) 7,700 --------------- TOTAL $ 1,831,100 --------------- REVENUES FROM OTHER AGENCIES: ----------------------------- State of Tennessee-Education $ 35,312,764 County Property Taxes-Education 21,243,691 Miscellaneous School revenues 2,381,677 Local Option Sales Tax-Education 11,143,337 0C Local Option Sales Tax-General Fund 13,847,458 State Beer Taxes 70,134 State Income Taxes 1,958,122 State Sales Taxes 6,185,545 State Mixed Drink Taxes 910,126 State Gas Inspection Fees 397,936 State Maintenance of Streets 275,806 State Alcoholic Beverage Taxes 68,263 TVA Impact Funds 88,000 HUD-CHA Patrol Projects 5,800 HUD-Harriet Tubman Project 248,000 Hamilton County Ross' Landing/Plaza 318,287 Hamilton County Ambulance Repairs 28,098 ---------------- TOTAL $ 94,483,044 ---------------- SERVICE CHARGES FOR CURRENT SERVICES ------------------------------------- City Court Costs $ 150,000 State Court Costs 61,000 Charges for Financial Services-Elec. Power Board 7,200 Swimming Pools 7,200 Park Concessions 18,000 Bank Monitoring Services 9,400 Variance Request Fees 5,500 Data Processing Services 77,000 Ambulance Services 41,750 Subrogation Claims 6,500 Payroll Deduction Charges 7,500 Indirect Costs 894,912 Plans & Specification Deposits 6,300 Departmental Reimbursement-Health Insurance 1,303,013 Departmental Reimbursement-Life Insurance 70,000 Departmental Reimbursement-FICA 4,106,495 Departmental Reimbursement-Medicare 1,053,842 Departmental Reimbursement-UIC 11,000 Departmental Reimbursement-General Pension 1,000,444 Departmental Reimbursement-Union Pension 22,394 Audit Fees Reimbursements 16,450 Employee Contributions-Health Insurance 1,410,000 Misc. Auditorium 100 Auditorium Consessions 30,000 Tivoli Concessions 21,000 Auditorium Rents 140,000 Tivoli Rents 115,000 Whiteway Light Damages 2,300 ---------------- TOTAL $ 10,594,300 ---------------- TOTAL GENERAL FUND ESTIMATED REVENUES $ 176,616,683 --------------- and, WHEREAS, it is necessary to base the appropriations to the 0C 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 1992 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 1992 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 OCTOBER 1, 1992, and shall become delinquent MARCH 1, 1993, 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 0C 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- 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, 1992, are fixed as hereafter set out; and the amount so fixed for each is hereby 0C 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 $ 4,263,095 Department of Safety 28,136,186 Department of Public Works 9,336,336 Department of Parks & Recreation 5,362,972 Department of General Services 15,648,994 Department of Human Services 1,213,662 Department of Personnel 370,597 Department of Equal Employment Opportunity 100,937 General Government & Supported Agencies 112,183,904 --------------- TOTAL $ 176,616,683 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF FINANCE & ADMINISTRATION: --------------------------------------- Finance Office 1,011,174 Data Processing Division 1,883,926 City Treasurer 341,909 Telephone System 231,000 Renewal & Replacement 124,900 City Court Clerk's Office 670,186 --------------- TOTAL $ 4,263,095 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF SAFETY: --------------------- Administration 193,263 Police Division 14,813,677 Fire Division 11,056,214 Ambulance Division (E.M.S.) 226,101 Utilities 1,375,314 Renewal & Replacement 471,617 --------------- TOTAL $ 28,136,186 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PUBLIC WORKS: --------------------------- Administration $ 259,751 City Engineer 1,040,252 Stormwater management 304,525 City Wide Services 1,750,124 ------------------ Street Cleaning 912,984 0C Emergency 331,591 City Yards 505,549 Waste Resources 1,650,999 --------------- Sewer Construction & Maintenance 1,650,999 Codes & Inspection 1,078,950 ------------------ Inspection Division 1,048,850 (Includes Better Housing) Board of Gas Fitters 900 Board of Plumbing Examiners 2,400 Board of Electrical Examiners 17,300 Board of Mechanical Examiners 9,500 Utilities 129,500 Pump Stations 86,700 ------------- Brainerd Levee l,2,3 43,000 Orchard Knob 43,700 Traffic Management 1,300,619 ------------------ Administration 317,011 Control 983,608 Solid Waste & Sanitation Fund Subsidy 1,397,479 Renewal & Replacement 337,437 --------------- TOTAL $ 9,336,336 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PARKS & RECREATION: --------------------------------- Administration $ 225,872 Recreation 1,911,083 ---------- Supervision 188,245 Recreation Centers 1,343,133 Senior Citizen Recreation. . . A.O. 50,000 Greater Chatt Sports Comm. . . A.O. 62,500 Summer Youth Recreation 113,150 Fitness Center 154,055 Parks Maintenance 1,753,668 Warner Park Zoo 136,187 Ross' Landing/Plaza 322,253 Municipal Forestry 102,337 0C Auditorium/Tivoli 718,298 ----------------- Auditorium Operations 374,609 Auditorium Concessions 46,941 Tivoli Operations 255,507 Tivoli Concessions 41,241 Renewal & Replacement 193,274 --------------- TOTAL $ 5,362,972 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF GENERAL SERVICES: ------------------------------ Administration $ 229,110 Bureau of Safety & Health 60,060 City Hall/Annex Maintenance 568,119 Electronic's Division 194,533 Employee Benefits Office 9,859,822 ------------------------ Administration 110,975 Employee Insurance Program 9,104,697 Job Injuries 502,150 Physical Exams 142,000 Purchasing 414,787 Street & Traffic Lighting 2,262,000 Renewal & Replacement 114,800 Fleet Management (A.S.F.) 1,945,763 --------------- TOTAL $ 15,648,994 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF HUMAN SERVICES: ----------------------------- Administration . . . . . . . . A.0. $ 1,213,662 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PERSONNEL: ------------------------ Administration $ 351,407 Renewal & Replacement 19,190 --------------- 370,597 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF EQUAL EMPLOYMENT & OPPORTUNITY: --------------------------------------------- Administration $ 99,937 Renewal & Replacement 1,000 --------------- 100,937 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C DEPARTMENT OF EDUCATION: There is hereby appropriated to the Department of Education the sum of $ 78,312,505 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, $21,243,691 estimated amount to be received from Hamilton County Property taxes, $35,312,764 estimated amount to be received from the State of Tennessee, $11,143,337 estimated amount to be received from Local Sales Taxes, and $ 2,381,677 estimated Miscellaneous and Federal 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 $ 1,899,917 Instruction 41,382,756 Education for Handicapped 7,619,336 Vocational Education 2,026,709 Attendance 451,447 Health Services 96,464 Transportation 2,541,231 Operation of Plant 5,056,564 Maintenance of Plant 1,576,207 Data Processing 311,738 Other Charges 572,732 Employee Benefits 14,530,271 Capital Outlay 227,133 Community Services 20,000 --------------- TOTAL $ 78,312,505 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C GENERAL GOVERNMENT & SUPPORTED AGENCIES: Executive Office of Mayor $ 312,318 City Council 388,458 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 120,050 Bessie Smith Management Committee . . . . . .A.O. 30,000 Board of Appeals & Variances 6,500 Capital Improvements 800,000 CARCOG & Economic Development District. . . .A.O. 46,413 CARTA Subsidy. . . . . . . . . . . . . . . . A.O. 1,912,240 Carter Street Corporation. . . . . . . . . . A.O. 107,483 Carter Street Corporation Lease Agreement. . A.O. 1,402,165 C-HC Bicentennial Public Library . . . . . . A.S.F. 1,600,000 Chattanooga Neighborhood Enterprises . . . . A.O. 1,500,000 Chattanooga - OASIS Coordinator . . . . . . .A.O. 28,000 Chattanooga Area Urban League 35,000 City Court (Judicial) 285,616 Community Foundation Scholarships 50,000 Contingency Fund 379,515 Criminal Court Clerk-Costs 3,000 Debt Service Fund . . . . . . . . . . . . . .A.S.F. 6,746,470 Election Expense. . . . . . . . . . . . . . .A.O. 150,000 Homeless Health Care Center. . . . . . . . . .A.O. 17,500 Human Rights Commission 56,858 Humane Educational Society . . . . . . . . . .A.O. 393,225 Intergovernmental Relations 114,750 Marketing Chamber of Commerce 50,000 M.L. King Blvd. Development Corporation . . . A.O. 35,000 City Attorney's Office 1,292,196 Administration 368,371 Judgements & Costs 350,675 Claims & Tort Liability Fund. .A.S.F. 185,350 Special Counsel & Lit. Fund . .A.S.F. 387,800 Partners for Economic Progress (PEP). . . . ..A.O. 227,000 Pensions, FICA, & UIC 14,236,395 Property Reapraisal Loan 111,170 Regional Planning Commission . . . . . . . .A.S.F. 559,433 Renewal & Replacement Gen Gov & Supported Agencies 0 Scenic Cities Beautiful. . . . . . . . . . .A.S.F. 21,084 School Fund . . . . . . . . . . . . . . . .A.S.F. 78,312,505 Sister Cities. . . . . . . . . . . . . . . .A.O. 2,500 Tennessee RiverPark Project . . . . . . . . A.O. 359,006 World Trade Center. . . . . . . . . . . . . .A.O. 22,000 WTCI-TV-Channel 45 . . . . . . . . . . . . .A.O. 25,000 --------------- TOTAL $ 112,183,904 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D The initials "A.O." as they appear above in this Section, or 0C 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 1992-1993: Fund No. Fund Title Amount09 3034 CENTRALIZED FOOD SERVICE Estimated Revenues: Sales -Service $ 2,001,878 Other Local Revenues 70,186 State Funds 125,000 Federal Funds Thru State 3,730,587 Fund Balance 92,055 --------------- $ 6,019,706 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Food Services $ 6,019,706 --------------- $ 6,019,706 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 3060 PUBLIC LAW 89-l0 Estimated Revenues: Federal Funds Thru State $ 6,398,718 Fund Balance 390,709 --------------- $ 6,789,427 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Appropriations: Instruction $ 5,302,339 Health Services 60,602 Employee Benefits 1,163,187 Transfers 263,299 --------------- $ 6,789,427 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 3l06 STATE STREET AID Estimated Revenues: State of Tennessee $ 3,456,050 Interest Earnings 75,000 --------------- $ 3,531,050 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Salaries & Wages $ 1,848,450 Other Services 582,400 Office & Administration 200 Vehicle Rep. & Maint. 225,000 Materials & Supplies 800,000 Capital Outlay 75,000 --------------- $ 3,531,050 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 4010 Economic & Community Development ------------------------------------- Estimated Revenues: ------------------- Federal Grant (HUD) $ 2,493,000 Fund Balance 2,384,391 --------------- $ 4,877,391 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: -------------- Chattanooga Neighborhood Enterprises Admin $ 255,000 Rehab - CNE 1,487,609 Rehab - Chattanooga Housing Authority 304,143 Parks & Recreation 506,343 M.L.King Comm. Development Corp. - on going 48,788 M.L.King Comm. Development Corp. 50,000 Inner City Development Corp. 342,672 Roanoke Community Center 13,604 Police Athletic League 40,451 VITAL Center 171 Shepherd Community Center 5,470 Glenwood 15,000 Economic Development - Small Business Loans 309,261 0C Community Housing & Resources Board 35,000 CD Administration 433,488 Private Industry Council 75,000 Storefront Renovations 100,000 Community Kitchen 12,000 Children Advocacy Center 150,000 Health Centers 13,800 Neighborhood Revitalization 387,942 Harriet Tubman 40,000 Orange Grove 251,649 --------------- $ 4,877,391 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 3119 Human Services Department ------------------------------- Estimated Revenue: ------------------ Federal-State Grants $ 7,327,679 City of Chattanooga 1,213,662 Contributions 100,337 --------------- $ 8,641,678 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Headstart $ 2,972,514 Day Care 2,377,486 Weatherization 267,592 Foster Grandparents 285,184 LIEAP 811,845 CSBG 478,952 Occupancy 173,277 Human Services Programs 1,059,230 City General Relief 215,598 --------------- 8,641,678 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 3127 Solid Waste & Sanitation Fund ---------------------------------- Estimated Revenue: ----------------- Landfill Dumping Charges $ 3,330,000 Landfill Dumping Permits 1,221 City of Chattanooga Subsidy 1,397,479 --------------- $ 4,728,700 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Appropriations: --------------- Garbage Collection $ 1,953,497 Recycle 254,066 Brush & Trash Collection 1,041,445 Sanitary Landfill 1,479,692 --------------- $ 4,728,700 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 1, 1992, and still employed by the City on the effective date of this Ordinance, shall receive a raise equal to a step increase in pay in addition to the amount they are being paid on the effective date of this Ordinance. This raise equal to a step increase shall be retroactive to July 1, 1992. In Addition to this raise equal to a step increase all persons permanently and regularly employed by the City on July 1, 1992, and still employed by the City on the effective date of this Ordinance shall receive their normal step increase, if approved by their supervisors, on the normal due date of their step increase during the Fiscal Year beginning on July 1, 1992 and ending on June 30, 1993. However, a Department head can certify that an employee is not qualified for step increase. 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 continue to receive such amount in excess of step 12 in their respective pay grade. Also, employees not covered by the "Pay Plan" shall receive four percent (4%) more per pay period than they are presently being paid effective July 1, 1992. SECTION 7 (a)(1). In addition to the maximum rate of pay 0C 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 in pay 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 rate not more than Step (1) one of the position's 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- 0C 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 03-004-5070 l City Finance Officer 25 B 03-004-507l l Deputy City Finance Officer 22 B 03-004-5078 l Assistant City Finance Officer 22 B 03-004-5074 l Internal Audit Supervisor l6 B 03-004-5080 l Accounting Supervisor l9 B 03-004-2079 4 Budget Analyst (each) 15 B 03-004-2082 3 Accountant l5 B 03-004-5092 l Payroll Supervisor l2 B 03-004-2075 2 Internal Auditor (each) l2 B 03-004-5085 l Disbursing Officer l3 B 03-004-208l l Accounting Analyst l5 B 03-004-2084 l Accounting Technician I 8 B 03-004-l093 l Clerk VI 8 B 03-004-l073 l Executive Secretary 10 B 03-004-2086 l Assistant Disbursing Officer 8 B 03-004-l090 l Data Entry Clerk III 6 B 03-004-1127 1 Clerk V 7 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 6 B 03-004-l087 l Clerk II 4 B 03-004-l088 l Clerk II 4 B 03-004-l09l 2 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 03-006-5098 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 03-006-2103 1 Information System Admin 16 B 0C 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 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 03-007-1l20 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 03-007-0l40 2 Property Tax Clerk I (each) $ 5.46 H * 03-007-0l41 1 Property Tax Clerk II (each) $ 6.76 H * 03-007-0142 1 Property Tax Clerk III $ 7.28 H * *Part-time during tax season OFFICE OF CITY COURT CLERK 03-008-500l l City Court Clerk l7 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 03-008-l007 l6 Court Clerk I (each) 5 B 03-008-0l8l 2 Warrant Officer P.T.(each) $674.16* B *Six months each OFFICE OF ECONOMIC & COMMUNITY DEVELOPMENT 07-043-5043 l Director l8 B 07-043-5036 1 Assistant Director 15 B 07-043-2044 l Community Develop. Coord. l3 B 07-043-2045 l Fiscal Coordinator l2 B 07-043-l048 l Secretary 6 B 07-043-2046 2 Program Monitor 9 B DEPARTMENT OF SAFETY ADMINISTRATION 04-001-5145 1 Administrator 25 B 04-00l-ll29 1 Executive Secretary 10 B 04-00l-ll32 1 Executive Secretary 10 B 04-001-6062 1 Personnel Investigator 12 B 04-001-2607 1 Asst. Occup. Safety Dir 15 B 0C POLICE DEPARTMENT 04-004-5l46 l Police Chief 23 B 04-004-5l86 3 Deputy Police Chief (each) l8 B 04-004-5l87 2 Major (each) l6 B 04-004-5l88 l2 Captain (each) l5 B 04-004-6207 l Park Police Chief l4 B 04-004-6l82 l Polygraph Examiner l3 B 04-004-5l89 41 Lieutenant (each) l3 B 04-004-6167 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 04-004-6190 24 Inspector 12 B 04-004-2l8l l Police ID Technician l0 B 04-004-6l9l 205 Police Officer (each) l0 B 04-004-6200 2 Police Officer* (each) 10 B 04-004-6l92 1 Police Officer** (each) l0 B 04-004-6201 9 Police Officer*** (each) 10 B 04-004-6199 2 Police Officer**** (each) 10 B 04-004-5l96 l School Patrol Chief l0 B 04-004-6205 6 Park Police Officer II (each) 9 B 04-004-6229 7 Pk Police (Meter Pat) (each) 8 B 04-004-6215 5 Ranger (each) 6 B 04-004-1001 9 Ranger P.T. (each) 7.00 H 04-004-l238 l Budget Technician 9 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-ll94 2l Communication Clerk(each) 7 B 04-004-6l98 l School Patrol Captain 6 B 04-004-1248 5 Secretary (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 04-004-1234 1 Clerk V 7 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 04-004-0520 3 Lieut.School Patrol (each) 24.82 D 04-004-0530 30 School Patrol Off. (each) 17.33 D 04-001-5243 1 Meter Patrol Suprevisor 8 B * In Plain View Grant -Fund 3038 ** Drug Free Neighborhood Grant *** HUD - CHA Drug Elimination Grant **** DARE - GRANT FIRE DEPARTMENT 04-005-525l l Fire Chief 23 B 04-005-5254 l Fire Marshall l8 B 0C 04-005-5252 3 Deputy Fire Chief (each) l8 B 04-005-5260 6 Ass't. Fire Chief (each) l6 B 04-005-526l 20 Commander (each) l5 B 04-005-5262 57 Captain (each) l3 B 04-005-6l89 91 Lieutenant (each) l2 B 04-005-3275 1 Ass't Maint.Supervisor ll B 04-005-6270 l72 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 6 B 04-005-l283 1 Clerk IV 6 B 04-005-4224 2 Laborer II (each) 4 B 04-005-l265 l Clerk II 4 B 04-005-l295 l Secretary 6 B AMBULANCE 04-006-5291 1 EMS Supervisor 13 B 04-006-6293 46 Paramedic (each) ll B 04-006-6294 14 EMT (each) 8 B DEPARTMENT OF PUBLIC WORKS ADMINISTRATION 05-001-5321 1 Administrator 25 B 05-00l-2304 1 Budget Officer l5 B 05-00l-l302 1 Assistant Public Works Admin 21 B 05-00l-l306 1 Office Manager 11 B 05-00l-l305 1 Clerk II 4 B 05-001-1310 1 Clerk III 5 B 05-00l-l311 1 Clerk III 5 H 05-001-1316 1 Administrative Secretary 8 B INSPECTION 05-003-5323 1 Codes & Inspection Director 19 B 05-003-5336 1 Chief Building Official l8 B 05-003-2337 1 Chief Building Inspector l5 B 05-003-2338 1 Chief Plumbing Inspector l5 B 05-003-2339 1 Chief Electrical Inspector l5 B 05-003-5030 1 Better Housing Manager l4 B 05-003-2334 1 Codes Coordinator I l5 B 05-003-2335 1 Chief Signs Inspector l3 B 05-003-2340 1 Gas/Mechanical Insp. II l2 B 05-003-234l 1 Combination Inspector l2 B 05-003-2342 1 Electrical Insp. II l2 B 05-003-2343 1 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 1 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 05-003-1037 1 Secretary 6 B 05-003-l350 3 Clerk III (each) 5 B 0C 05-003-1034 1 Clerk II 4 B 05-003-1349 1 Office Manager 8 B 05-003-2531 1 Asst. Codes Coordinator 13 B CITY YARDS 05-004-5322 1 City Wide Services Director 2l B 05-004-5352 1 Construction Superintendant 18 B 05-004-l365 2 Clerk II (each) 4 B 05-004-5303 1 Operations Coordinator l4 B 05-004-1354 1 Clerk II 4 B 05-004-2355 1 Accident Investigator 9 B 05-004-2357 1 Industrial Nurse ll B 05-004-4363 3 Custodian (each) l H 05-004-44l2 1 Laborer III 5 B 05-004-2423 1 Safety & Training Coord 11 B 05-004-l367 1 Purchasing Coordinator 8 B 05-004-l356 1 Administrative Secretary 8 B 05-004-1353 1 Personnel Assistant 6 B 05-004-1076 1 Clerk II 4 B SEWER CONSTRUCTION & MAINTENANCE 05-005-l388 1 Utility Servicer 7 H 05-005-338l 2 Brick Mason (each) ll H 05-005-3456 1 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 21 Laborer III (each) 5 H 05-005-4383 2 Truck Driver III (each) 6 H 05-005-4384 1 Float Operator 8 H 05-005-4387 11 Laborer II (each) 4 H 05-005-5373 1 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 1 Foreman l0 B 05-005-5503 1 General Foreman l2 B ENGINEERING 05-0l9-l3l7 1 Administrative Secretary 8 B 05-0l9-l437 1 Records Technician 4 B 05-0l9-2309 4 Survey Instrument Tech.(each) 8 B 05-0l9-23l2 1 Survey Party Chief II l3 B 05-0l9-23l3 1 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 1 Civil Engineer I l3 B 05-0l9-2435 1 Prop. Acquisition Agent l0 B 05-0l9-2440 1 Information Tech 8 B 05-0l9-244l 3 Civil Engineer Tech I (each) l0 B 05-0l9-2444 1 Systems Specialist l2 B 05-0l9-530l 1 City Engineer 24 B 05-0l9-5308 1 Civil Engineer III (each) l8 B 05-0l9-543l 1 Development Coordinator l2 B 0C 05-0l9-546l 1 Asst. City Engineer 20 B 05-0l9-0220 1 Engineer Co-op $7.00 H 05-0l9-2474 1 Plans & Survey Eng. l5 B 05-019-1466 1 Clerk III 5 B STORMWATER MANAGEMENT 05- -2436 2 Civil Engineer Tech II(each) l3 B 05- -2438 1 Development Specialist 8 B 05- -5449 1 Storm Water Project Manag. l6 B 05- -5465 1 Stormwater Enforcement Coord 12 B 05- -1324 1 Administrative Secretary 8 B 05- -2325 4 Water Quality Analyst (each) 8 B 05- -244l 1 Civil Engineer Tech I l0 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 1 Foreman 8 H 05-027-5497 1 Ass't. Superintendent l4 B STREET MAINTENANCE 05-042-4508 6 Equipment Oper.II (each) 8 H 05-042-4509 11 Truck Driver II (each) 5 H 05-042-45ll 11 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 2 General Foreman (each) ll B 05-042-5506 7 Foreman (each) 8 B 05-042-5507 2 Foreman (each) 8 B 05-042- 1 Paving Analyst 17.71 H SANITARY FILLS 05-009-54l4 1 Waste Resources Director l5 B 05-009-34l7 1 Mechanic I 8 H 05-009-44l8 3 Scale Operator (each) 6 B 05-009-44l9 10 Equipment Oper. II (each) 8 H 05-009-4420 7 Laborer I (each) 2 H 05-009-44ll 1 Laborer II 4 H 05-009-54l6 1 Landfill Supervisor l2 B 05-009-442l 1 Guard l H 05-009-353l 1 Vehicle Lubricator 6 H 05-009- 1 Truck Driver II 5 H 05-009- 1 Random Load Inspector 10 B BRUSH AND TRASH 05-006-l393 1 Receptionist 2 H 05-006-4395 16 Truck Driver II (each) 5 H 05-006-4396 1 Equipment Operator II 8 H 05-006-4397 7 Equipment Operator I (each) 6 H 05-006-4398 8 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 0C 05-006-539l 2 General Foreman (each) ll B 05-006-4407 5 Alt Sani Worker I/ Laborer I (each) 3 H RECYCLE 05- -4517 2 Recycling Attendents (each) 2 H 05- -5366 1 Recycling Coordinator 14 B 05- -4518 2 Recycling Attendents II(each) 4 H 05- - 2 Laborer II (each) 4 H 05- -4404 1 Truck Driver III 6 H 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 General Foreman 11 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 GARBAGE COLLECTION 05-008-l408 1 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 05-008-45l3 1 Truck Driver I 3 H 05-008-540l 1 Division Superintendent l5 B 05-008-5403 3 General Foreman (each) ll B STREET CLEANING 05-0ll-4392 11 Laborer III (each) 5 H 05-0ll-4425 19 Laborer I (each) 2 H 05-0ll-4429 4 Equip. Oper. I (each) 6 H 05-0ll-5424 1 Foreman (each) 7 B 05-0ll-5504 1 General Foreman ll B 05-011-4427 5 Alt Sani Worker I/ Laborer I (each) 3 H TRAFFIC ENGINEERING 05-0l4-l437 1 Clerk II 4 B 05-0l4-l494 1 Administrative Secretary 8 B 05-0l4-5472 1 Assistant Traffic Engineer l8 B 05-0l4-2473 1 Traffic Operating Engineer l5 B 05-0l4-2483 1 Drafter II 7 B 05-0l4-2487 1 Traffic Engineering Aide 6 B 05-0l4-3485 1 Traffic Engineering Tech l0 B 05-0l4-547l 1 Traffic Engineer 20 B 05-0l4-2469 1 Computer Tech. l2 B 05-0l4-5476 1 Traffic Signal Tech. l4 B 0C TRAFFIC CONTROL 05-020-3479 1 Mechanic II l0 H 05-020-448l 2 Equipment Operator I 6 H 05-020-3486 1 Traffic Sign Fabricator 6 B 05-020-5482 1 Traffic Control Foreman 11 B 05-020-4493 5 Laborer II (each) 4 H 05-020-4490 4 Laborer III (each) 5 H 05-020-l49l 1 Secretary 6 B 05-020-550l 1 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 1 Parking Meter Servicer 7 B 05-020-4328 1 Laborer III 5 B 05-020-5424 1 Tool Room Supervisor 10 B 05-020-1361 1 Tool Room Attendant (each) 3 H 05-020-1451 1 Tool Room Asst. Super. 7 B DEPARTMENT OF PARKS & RECREATION ADMINISTRATION 06-003-l733 l Office Manager l2 B 06-003-l734 l Executive Secretary 8 B 06-003-2749 1 Public Information Officer 12 B 06-003-5731 1 Administrator 25 B 06-003-5753 1 Operation Dir (Dep Admin) 22 B RECREATION SUPERVISION 06-002-57l0 l Superintendent l6 B09 06-002-57l4 2 Recreation Supervisor (each) l3 B 06-002-57l5 l Asst. Recreation Super. l5 B 06-002-57l6 2 Recreation Supervisor (each) l3 B RECREATION CENTERS 06-002-0240 1 Director P.T. $538.48 B 06-002-0260 12 Recreation Spec. P.T.(ea) $ 6.49 H 06-002-27ll 20 Recreation Spec. I (each) 8 B 06-002-27l2 1 Adult Activities Coord. l0 B 06-002-27l3 19 Recreation Spec.II (each) l0 B RECREATION - SUMMER YOUTH 06-002-0241 1 Asst Tennis Coordinator $ 160.00 W 06-002-0320 2 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 $ 100.00 W 06-002-0460 5 Asst. Instructors (each) $ 135.00 W 06-002-048l 1 Swim. Pool Superv.I $ 200.00 W 06-002-0482 l Swimming Pool Manager $ 250.00 W 06-002-0483 1 Aquatic Prog Coord $ 200.00 W 06-002-0490 7 Lifeguards (each) $ 5.00 H 0C RECREATION - FITNESS CENTERS 09 06-002-0201 1 Front Desk Clerk P.T. 4.25 H 06-002-2720 1 Fitness Assistant 8 B 06-002-2721 1 Fitness Assistant 8 B 06-002-2726 1 Clerk VI 8 B 06-002-2728 1 Fitness Program Coordinator 13 B MUNICIPAL PARKS 06-004-03l0 l Custodian P.T. $ 6.30 H 06-004-l725 l Clerk III 5 H 06-004-l742 l Administrative Secretary 8 B 06-004-3738 1 Mechanic $ 11.44 H 06-004-375l l Welder 8 H 06-004-3756 l Heat & Air Specialist ll H 06-004-3756 1 Heat & Air Specialist 11 H 06-004-3757 l Electrician 11 H 06-004-3758 l Plumber 11 H 06-004-3759 l Carpenter 11 H 06-004-3763 l Maintenance Painter 9 H 06-004-47l7 l6 Custodian (each) 1 H 06-004-4722 5 Laborer II (each) 4 H 06-004-4727 l Small Engine Mechanic 5 H 06-004-4730 1 Electrician Helper 5 H 06-004-4745 4 Equip. Oper. II (each) 8 H 06-004-4746 7 Laborer III (each) 5 H 06-004-4748 l Truck Driver III 6 H 06-004-476l l Plumber Helper 5 H 06-004-4762 l Electrician Helper 5 H 06-004-4765 5 Laborer II (each) 4 H 06-004-4766 l Gardener 4 H 06-004-4767 7 Laborer II (each) 4 H 06-004-4774 2 Truck Driver II (each) 5 H 06-004-4790 1 Equip Operator II 8 H 06-004-5724 1 Maintenance Foremen 8 H 06-004-5740 1 Superintendent 17 B 06-004-574l 1 Asst. Superintendent 14 B 06-004-5743 1 Foreman - (Landscape) 10 B 06-004-5747 1 Foreman - (Construction) 10 B 06-004-5754 1 Custodial Supervisor 12 B 06-004-5757 1 Maintenance Supervisor l2 B ZOO 06-007-277l 1 Zookeeper l0 H 09 06-007-4770 4 Zookeeper Assistant (each) 4 H ROSS'S LANDING / PLAZA 06-008-4224 11 Laborer II (each) 4 H 06-008-5768 1 Asst Grounds Foreman 8 H 06-008-5769 1 Grounds Foreman 10 H 0C URBAN FORESTER 06-011-2772 1 Municipal Forester 16 B 06-011-5750 1 Aboricultural Technician 12 B09 MEMORIAL AUDITORIUM & TIVOLI 06-009-0120 18 Concess.Employ.P.T.(each) $ 5.20 H 06-009-0121 3 Box Office Cash. P.T.(each) $ 6.15 H 06-009-0122 1 Receptionist P.T. $ 6.69 H 06-009-0123 5 Phone Sales Clerk P.T. $ 6.00 H 06-009-2777 1 Operations Coordinator 13 B 06-009-2783 1 Technical Director 12 B 06-009-2787 1 Marketing Coordinator 8 B 06-009-3778 2 Stage Manager 9 B 06-009-3785 1 Custodian Foreman 6 W 06-009-4784 3 Custodian (each) 1 W 06-009-4786 2 Custodian (each) 1 W 06-009-5776 1 Auditorium/Tivoli Manager 19 B 06-009-5779 1 Business Coordinator 14 B 06-009-578l 1 Concession Supervisor 6 B 06-009-5782 1 Painter 11 B 06-009-5791 1 Box Office Manager 8 B MUNICIPAL GOLF COURSES 06-018-0010 2 Pro Shop Attendant P.T. (ea)$6.00 H 06-018-1773 1 Clerk III 5 B 06-018-1798 2 Pro Shop Clerk (each) 3 H 06-018-2737 1 Asst. Manager-Pro Shop 7 B 06-018-3738 2 Mechanic II (each) 10 H 06-018-4700 6 Laborer P.T. (each) $6.24 H 06-018-4702 3 Food Clerk P.T. (each) $5.20 H 06-018-4708 3 Golf Course Ranger (each) 4 H 06-018-4715 2 Food Clerk (each) $6.24 H 06-018-4793 4 Operator II (each) 8 H 06-0l8-4794 6 Laborer II (each) 4 H 06-018-5735 1 Superintendent 14 B 06-018-5736 2 Grill Manager (each) 5 B 06-018-5739 1 Pro Shop Manager 10 B 06-018-5795 1 Gen. Greens Superintendent 17 B 06-018-5796 1 Asst Superintendent 10 B 06-018-5797 1 Gen. Admin. Manager 15 B 06-018-5799 1 Pro Manager 17 B SCENIC CITIES BEAUTIFUL 06-0l0-00l0 l Director $ 930.14 B DEPARTMENT OF GENERAL SERVICES ADMINISTRATION 07-001-1601 1 Project Coordinator 12 B 07-001-2602 1 Department Coordinator 12 B 07-001-5600 1 Administrator 25 B 07-001-5614 1 Director 0f Operations 18 B 0C BUREAU OF SAFETY & HEALTH 07-002-1608 1 Clerk IV 6 B 07-002-2049 1 Occupational Safety Director 16 B CITY HALL / ANNEX MAINTENANCE 07-003-0070 5 Guard (each) $6.13 H 07-003-4703 l3 Custodian (each) l H 07-003-4705 2 Custodian (each) l H 07-003-4707 l Guard l H 07-003-570l l Custodian Supervisor l2 B 07-003-5706 l Custodian Foreman 6 B ELECTRONICS DIVISION 07-004-3029 4 Electronics Tech II(each) l3 B 07-004-5028 l Electronics Supervisor l5 B EMPLOYEE BENEFITS OFFICE 07-005-1039 1 Clerk VI 8 B 07-005-1069 1 Clerk II 4 B 07-005-2612 1 Claims Auditor 15 B 07-005-5038 1 Life & Health Ins. Manager 16 B PURCHASING 07-006-1015 1 Secretary 6 B 07-006-1016 1 Assistant Buyer 8 B 07-006-1017 1 Purchasing Technician 6 B 07-006-1018 1 Purchasing Technician 6 B 07-006-1019 1 Clerk I 3 B 07-006-1610 1 Mail / File Clerk 2 B 07-006-1615 1 Contract Technician 7 B 07-006-2014 2 Buyer (each) 10 B 07-006-5012 1 Purchasing Agent l8 B 07-006-5013 1 Ass't. Purchasing Agent l5 B MUNICIPAL SERVICE STATIONS 07-009-4224 1 Laborer II 4 H 07-009-4228 5 Laborer I (each) 2 H 07-010-4516 1 Truch Driver IV 7 H 07-010-4517 2 Service Sta. Attend. (each) 1 H 07-010-5515 1 Service Station Manager 11 B MUNICIPAL GARAGES 07-012-1135 1 Executive Secretary 8 B 07-012-1144 1 Clerk IV 6 H 07-012-1147 1 Clerk II 4 H 07-012-3138 1 Body Repair Tech II 11 H 07-012-3140 9 Mechanic I (each) 8 H 07-012-3141 6 Mechanic II (each) 10 H 07-012-3142 2 Mechanic III (each) 12 H 07-012-3143 1 Body Repair Tech I 8 H 0C 07-012-4149 1 Laborer I 2 H 07-012-5134 1 Superindendent 15 B 07-012-5136 1 Police Shop Supervisor 13 B 07-012-5137 1 Asst. Garage Superintendent 14 B 07-013-1446 1 Data Entry Clerk I 4 H 07-013-1447 2 Clerk IV (each) 6 H 07-013-1528 1 Data Entry Clerk I 4 B 07-013-1529 1 Parts Room Supervisor 8 B 07-013-1530 3 Clerk II (each) 4 H 07-013-1606 1 Office Manager 8 B 07-013-3464 1 Mechanic III 12 H 07-013-3520 7 Mechanic I (each) 8 H 07-013-3522 14 Mechanic II (each) 10 H 07-013-3523 2 Welder (each) 9 H 07-013-3531 1 Vehicle Lubricator 6 H 07-013-3535 4 Mechanic III (each) 12 H 07-013-3553 1 Mechanic II 10 H 07-013-4358 1 Laborer II 4 H 07-013-4429 1 Equipment Operator I 6 H 07-013-4460 1 Vehicle Lubricator 4 H 07-013-4470 3 Tire Servicer (each) 5 H 07-013-4532 1 Truck Driver I 3 H 07-013-4533 1 Mechanic Helper 4 H 07-013-4534 1 Custodian 1 H 07-013-5360 1 Foreman 6 B 07-013-5525 2 Shop Foreman (each) 13 B 07-013-5605 1 Fleet Maintenance Director 19 B DEPARTMENT OF PERSONNEL 09 09-001-l026 l Secretary 6 B 09-001-l027 l Clerk II 4 B 09-001-1353 1 Personnel Assistant 6 B 09-001-202l l Assistant Personnel Director l5 B 09-001-2022 l Records Review Officer ll B 09-001-2023 2 Personnel Analyst (each) l2 B 09-001-2024 l Class/Comp Analyst l4 B 09-001-2025 2 Personnel Technicians(each) 8 B 09-001-5020 l Director 20 B DEPARTMENT OF EQUAL EMPLOYMENT OPPORTUNITY 10-001-l042 l Secretary 6 B 10-001-204l l E.E.O. Specialist ll B 10-001-5040 l Director l6 B DEPARTMENT OF GENERAL GOVERNMENT & SUPPORTED AGENCIES EXECUTIVE OFFICE OF THE MAYOR 01-157-0001 1 Mayor $3,366.40 B 01-157-0101 1 Special Assistant P.T. $659.20 B 01-157-0150 1 Executive Secretary P.T. 9.47 H 09 01-157-l066 1 Executive Assistant l5 B 0C 01-157-1072 1 Executive Secretary 8 B 01-157-1110 1 Administrative Asst 13 B 01-157-2067 1 Special Assistant to Mayor l6 B (5 months only) 09 01-157-2088 1 Deputy Administrator 21 B CITY COUNCIL 01-152-0100 1 Council Chairperson $1,510.75 M 01-152-0200 1 Council Vice Chairperson $1,302.41 M 01-152-0300 7 Council Member (each) $1,094.08 M 01-152-1056 1 City Clerk $1,730.40 B 01-152-1064 1 Council Secretary 8 B 01-152-1065 1 Ass't Clerk to Council 12 B 01-152-2126 1 Management Analyst $2,059.99 B CITY COURT (JUDICIAL) 0l-045-00l0 2 City Judges (each) $2,825.44 B 0l-045-l005 l Judicial Secretary 7 B 0l-045-6004 3 Court Officer (each) 8 B 01-045-6191 1 Police Officer 10 B HUMAN RIGHTS COMMISSION 0l-049-l0ll l Secretary 6 B 0l-049-50l0 l Executive Director l5 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 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, 0C 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 1992-1993 annual dues of the City to the Tennessee Municipal League, $23,100, 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 ($500.00) dollars for all sworn policemen, detectives, inspectors, and firemen as of July 1, 1992. 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. 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 $.525 Per Hour Central Pension Fund $.475 Per Hour LIUNA (Laborers) Pension Fund $.425 Per Hour 0C 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 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 here in 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 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, 1992. 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. 0C 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 August 11, 1992. s/s . CHAIRPERSON APPROVED DISAPPROVED . DATE ,1992 s/s . MAYOR