Subject: 10047/Budget/#8
Date: Fri, 14 Sep 1990 15:47:00 -0500


                             ORDINANCE NO.   10047 
                  
                  
                   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; AND TO PROVIDE FOR CERTAIN CHANGES
                   IN APPROPRIATIONS SET OUT IN SECTION 5; AND
                   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:
    Revenue from Fund Balance		         2,891,136        5,162,823
   
    	  AMENDED SUBTOTAL		     $  98,132,990    $ 100,404,677
   
    AMENDED TOTAL REVENUES		     $ 177,424,022    $ 179,695,709
    	  	 			      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 Parks & Recreation	     $   6,639,641    $   6,680,522
    Gen Gov't & Supported Agencies	        99,546,676       99,505,795
    Appropriation from Fund Balance	         2,000,000        4,271,687
   
    	  TOTAL AMENDED			     $ 177,424,022    $ 179,695,709
    	  	 			      3D3D3D3D3D3D3D3D3D3D3D3D     
3D3D3D3D3D3D3D3D3D3D3D3D
   
    DEPARTMENT OF PARKS & RECREATION
    Recreation	 			     $   2,137,130    $   2,178,011
      Summer Youth Recreation		           117,648          158,529
    Parks Maintenance			         2,026,350        2,021,313
    Municipal Forestry			           141,644          146,681
   
    	  AMENDED SUBTOTAL		     $   6,639,641    $   6,680,522
   
   
    GENERAL GOV'T & SUPPORTED AGENCIES
    Contingency Fund			     $     187,762    $     146,881
   
    	  AMENDED SUBTOTAL		     $  99,546,676    $  99,505,795
   
    APPROPRIATION FROM FUND BALANCE
    Capital Proj. - Gen. Gov't.		     $		      $     150,000
    Capital Proj. - Safety Dept.	     		            550,017
    Capital Proj. - Public Works	     		            240,000
    Capital Proj. - Parks & Recreation	     		            494,740
    Capital Proj. - Gen. Services	                             73,207
    Land & Bldg. Purchases		                            763,723
   
    	  AMENDED SUBTOTAL		     $   2,000,000    $   4,271,687
    
    	  AMENDED TOTAL APPROPRIATIONS	     $ 177,424,022    $ 179,695,709
    	  	 			      3D3D3D3D3D3D3D3D3D3D3D3D     
3D3D3D3D3D3D3D3D3D3D3D3D
   
0C
       	    	 SECTION 4.  That Section 7(c) of said Ordinance be
       amended as hereinafter set out:
   
    Position #	   Funded    	Position Name		 Rate	  Period
   
    DEPARTMENT OF FINANCE & ADMINISTRATION
   
    DATA PROCESSING
    DELETE:
    03-006-2100	    1	     Syst & Database Spec II	 18	  B
    03-006-2105	    2	     Syst & Database Spec I	 16	  B
   
    ADD:
    03-006-2100	    2	     Syst & Database Spec II	 18	  B
    03-006-2105	    1	     Syst & Database Spec I	 16	  B
   
    DEPARTMENT OF PARKS & RECREATION
   
    RECREATION - SUMMER YOUTH
    DELETE:
    06-002-0490	    7	     Lifeguards         (each)	 $  5.00  H
   
    ADD:
    06-002-0490	   14	     Lifeguards         (each)	 $  5.00  H
   
    MUNICIPAL PARKS
    DELETE:
    06-004-4722	    5	     Laborer II         (each)	  4	  H
    06-004-4765	    4	     Laborer II         (each)	  4	  H
    06-004-4766	    1	     Gardener                 	  4	  H
   
    ADD:
    06-004-4722	    4	     Laborer II         (each)	  4	  H
    06-004-4765	    3	     Laborer II         (each)	  4	  H
   
    URBAN FORESTER
    ADD:
    06-011-4780	    1	     Forestry Crew Leader    	  8	  H
    06-011-	    1	     Tree Trimmer       	  5	  H	
    06-011-	    1	     Laborer II    		  4	  H
   
    ZOO
    DELETE:
    06-007-4770	    4	     Zookeeper          (each)	  4	  H
   
    ADD:
    06-007-2775	    1	     Asst. Zoo Supervisor	  6	  H
    06-007-4770	    3	     Zookeeper          (each)	  4	  H
   
0C
    DEPARTMENT OF GENERAL SERVICES
   
    EMPLOYEE BENEFITS OFFICE
    DELETE:
    07-005-2612	    1	     Assistant Manager		 14	  B
   
    ADD:
    07-005-2612	    1	     Benefits Coordinator	  9	  B
      
       	    	 SECTION 5.  That this ordinance shall take effect two
       (2) weeks from and after its passage as provided by law.
      
       PASSED on Third and Final
      
       Reading May 17, 1994.	     s/s                                
       	    	      	   	     	          CHAIRPERSON
      
      
       	    	      	   	     APPROVED:        DISAPPROVED:      
      
       	    	      	   	     DATE:  May 18, 1994.
      
      
       	    	      	   	     s/s_________________________________
       	    	      	   	     	       	    MAYOR
0C