Subject: 10020/Budget/#5/PersonnelPositions Date: Fri, 14 Sep 1990 15:47:00 -0500 ORDINANCE NO. 100209 AN ORDINANCE TO AMEND ORDINANCE NO. 9939, AS AMENDED, KNOWN AS "THE BUDGET ORDINANCE", ENCAPTIONED AS SET FORTH HEREIN, SO AS TO PROVIDE FOR CERTAIN CHANGES IN THE ESTIMATED REVENUES; TO PROVIDE FOR CERTAIN CHANGES IN APPROPRIATIONS SET OUT IN SECTION 5; PROVIDE FOR CERTAIN CHANGES IN SPECIAL REVENUE FUNDS SET OUT IN SECTION 6; TO PROVIDE FOR CERTAIN CHANGES IN THE PERSONNEL POSITIONS SET OUT IN SECTION 7(C). BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHATTANOOGA, TENNESSEE: SECTION 1. That Ordinance No. 9939, The BUDGET ORDINANCE, encaptioned: AN ORDINANCE TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1993, AND ENDING JUNE 30, 1994, 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. be and the same is hereby amended as provided hereinafter. SECTION 2. That the ESTIMATED REVENUE set out in said Ordinance be and is hereby amended so as to add the following: Substitute in Delete Lieu Thereof REVENUES FROM OTHER AGENCIES: Hamilton County Bessie Smith Mgmt $ $ 30,000 AMENDED SUBTOTAL $ 97,827,990 $ 97,857,990 AMENDED TOTAL REVENUES $ 177,119,022 $ 177,149,022 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D3D 0C SECTION 3. That Section 5 of said Ordinance be and is hereby amended as hereinafter set out: Substitute in Delete Lieu Thereof GENERAL FUND APPROPRIATIONS: Department of Public Works $ 11,341,637 $ 11,415,637 Gen Gov't & Supported Agencies 99,315,676 99,271,676 TOTAL AMENDED $ 177,119,022 $ 177,149,022 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PUBLIC WORKS Inspection $ 1,276,233 $ 1,350,233 GENERAL GOV'T & SUPPORTED AGENCIES Contingency Fund $ 452,762 $ 187,762 Bessie Smith Mgmt Committee 30,000 60,000 Capital Improvements 950,000 1,141,000 AMENDED SUBTOTAL $ 99,315,676 $ 99,271,676 AMENDED TOTAL APPROPRIATIONS $ 177,119,022 $ 177,149,022 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D3D SECTION 4. That Section 6 of said Ordinance be amended as hereinafter set out: Substitute in Delete Lieu Thereof 3127 SOLID WASTE & SANITATION FUND Estimated Revenue: State of Tennessee Dept of Conservation $ $ 33,577 AMENDED TOTAL REVENUE $ 6,914,168 $ 6,947,745 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Recycling Center $ 392,208 $ 425,785 AMENDED TOTAL APPROPRIATION $ 6,914,168 $ 6,947,745 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D3D 0C SECTION 5. That Section 7(c) of said Ordinance be amended as hereinafter set out: Position # Funded Position Name Rate Period DEPARTMENT OF PUBLIC WORKS GARBAGE COLLECTION DELETE: 05-008-4409 47 Sanitation Worker I (each) 4 H ADD: 05-008-4409 46 Sanitation Worker I (each) 4 H 05-008-4513 1 Sanitation Worker I 4 H STREET CLEANING DELETE: 05-011-4392 11 Laborer III (each) 5 H ADD: 05-011-4392 10 Laborer III (each) 5 H 05-011-4430 1 Equipment Operator I 6 H RECYCLE DELETE: 05-021-4358 2 Laborer II (each) 4 H 05-021-4518 2 Recycle Attendant II (each) 4 H ADD: 05-021-4518 3 Recycle Attendant II (each) 4 H 05-021-4358 1 Recycle Attendant III 6 H STORMWATER DELETE: 05-028-1324 1 Administrative Secretary 8 B ADD: 05-028-1324 1 Secretary 6 B DEPARTMENT OF PARKS & RECREATION MUNICIPAL PARKS DELETE: 06-004-5757 1 Maintenance Supervisor 12 B ADD: 06-004-5757 1 Maintenance Supervisor 13 B DEPARTMENT OF GENERAL SERVICES MUNICIPAL GARAGES DELETE: 07-012-5138 1 Supervisor 13 H ADD: 07-012-5138 1 Shop Foreman 13 H SECTION 6. That this ordinance shall take effect two (2) weeks from and after its passage as provided by law. PASSED on Third and Final Reading March 8, , 1994. s/s CHAIRPERSON APPROVED: X DISAPPROVED: DATE: March 10, 1994. s/s_________________________________ MAYOR 0C