Subject: 10080/Budget/94-95/FINAL Date: Fri, 28 Jun 1991 17:34:00 -0500 ORDINANCE NO. 10080 AN ORDINANCE, HEREINAFTER ALSO KNOWN AS "THE FY 94/95 BUDGET ORDINANCE", TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1994, AND ENDING JUNE 30, 1995, 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 1994-1995 from all sources to be as follows: PROPERTY TAXES: --------------- Current Taxes on Real & Personal Property $ 61,899,322 Electric Power Board in Lieu of Taxes 2,175,000 Interest & Penalty on Current Year Taxes 65,789 TVA in Lieu of Taxes 820,267 Taxes on Real & Personal Property-Prior Years 2,350,000 Interest & Penalty on Delinquent Taxes 175,000 Jaycee Towers l & 2 in Lieu of Taxes 2,448 CC-TV in Lieu of Taxes 850,000 Delinquent Taxes Collection Fees 100,958 Good Neighbors Housing,Inc., in Lieu of Taxes 2,808 Corporate Excise Taxes - State (Intangible Property) 190,000 Komatsu-In Lieu of Taxes 331,581 Buster Brown - In Lieu of Taxes 26,000 --------------- TOTAL $ 68,989,173 --------------- 0C OTHER LOCAL TAXES: ---------------- Franchise Taxes $ 246,250 Liquor Taxes 1,035,386 Beer Taxes 3,977,160 Litigation Taxes - City Court 3,300 --------------- TOTAL $ 5,262,096 --------------- LICENSE, PERMITS, ETC.: ----------------------- Motor Vehicle Licenses $ 170,000 Parking Meters 460,000 Business Licenses (not including liquor) 102,500 Gross Receipts Taxes 2,100,000 Fees for Issuing Business Licenses & Permits 46,000 Interest & Penalty on Business Licenses & Permits 48,000 Taxi Permits 1,300 Wrecker Permits 3,500 Building Permits 254,000 Electrical Permits 79,000 Plumbing Permits 76,000 Street Cut Permits 38,000 Sign Permits 54,000 Liquor By the Drink Licenses 102,000 Hotel Permits 1,200 Gas Permits 9,000 Liquor By the Drink - Interest & Penalty 1,700 Plumbing Examination Fees & Licenses 16,000 Electrical Examination Fees & Licenses 95,000 Gas Examination Fees & Licenses 22,000 Permit Issuance Fees 74,332 Mechanical Permits 60,000 Beer Application Fees 32,000 Mechanical Examination Fees & Licenses 67,000 --------------- TOTAL $ 3,912,532 --------------- FINES, FORFEITURES, AND PENALTIES: ---------------------------------- City Court Fines $ 600,000 Criminal Court Fines 145,000 Traffic Court Fines 300,000 Delinquent Tickets 185,000 --------------- TOTAL $ 1,230,000 --------------- 0C REVENUES FROM USE OF MONEY OR PROPERTY: -------------------------------------- Interest on Investments $ 1,100,000 Land & Building Rents 125,000 Telephone Commissions 2,700 Dock Rental (Wharf) 8,200 --------------- TOTAL $ 1,235,900 --------------- REVENUES FROM OTHER AGENCIES: ----------------------------- State of Tennessee-Education $ 38,120,424 Revenue from Unencumbered Dept of Education Revenue 547,580 County Property Taxes-Education 22,706,919 Miscellaneous School Revenues 1,058,355 Local Option Sales Tax-Education 12,483,069 Local Option Sales Tax-General Fund 15,593,056 State Beer Taxes 70,134 State Income Taxes 2,187,278 State Sales Taxes 7,415,946 State Mixed Drink Taxes 905,040 State Gas Inspection Fees 394,886 State Maintenance of Streets 120,000 State Alcoholic Beverage Taxes 85,000 TVA Impact Funds 86,320 HUD-Harriet Tubman Project 291,628 Hamilton County Ross' Landing/Plaza 466,026 Hamilton County Ambulance Repairs 35,000 Lyndhurst - Pres Council 25,000 --------------- TOTAL $ 102,591,661 --------------- SERVICE CHARGES FOR CURRENT SERVICES ------------------------------------- City Court Costs $ 165,248 State Court Costs 25,000 Charges for Financial Services-Elec. Power Board 7,200 Swimming Pools 6,000 Park Concessions 25,500 Bank Monitoring Services 9,300 Variance Request Fees 5,400 Data Processing Services 68,000 Subrogation Claims 500 Payroll Deduction Charges 11,700 Indirect Costs 1,393,802 Plans & Specification Deposits 4,000 Departmental Reimbursement-Health Insurance 2,303,118 Department Reimbursement - Stormwater 610,000 Audit Fees Reimbursements 18,000 0C SERVICE CHARGES FOR CURRENT SERVICES (continued) Employee Contributions-Health Insurance 2,360,000 Auditorium Concessions 25,000 Tivoli Concessions 11,200 Auditorium Rents 120,000 Tivoli Rents 95,000 --------------- TOTAL $ 7,263,968 --------------- TOTAL GENERAL FUND ESTIMATED REVENUES $ 190,485,330 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D and, WHEREAS, it is necessary to base the appropriations to the 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, divisions 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 1994 of $2.98 upon every $100.00 in assessed value of such taxable property; and to the extent applicable there is also levied a tax of $2.98 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 1994 on all property located within 0C 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, 1994, and shall become delinquent MARCH 1, 1995, 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. Sections 67-5-702 through 67-5-705. 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 0C 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 provisions 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, 1994, are fixed as hereafter set out; and the amount so fixed for each is hereby 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 $ 5,001,918 Department of Safety 37,579,955 Department of Public Works 11,904,330 Department of Parks & Recreation 7,129,387 Department of General Services 15,144,630 Department of Human Services 1,158,364 Department of Personnel 743,878 Department of Equal Employment Opportunity 127,203 General Government & Supported Agencies 111,695,665 --------------- TOTAL $ 190,485,330 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF FINANCE & ADMINISTRATION: --------------------------------------- Finance Office 1,259,831 Data Processing Division 2,064,738 City Treasurer 428,020 Telephone System 359,355 City Court Clerk's Office 889,974 --------------- TOTAL $ 5,001,918 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C DEPARTMENT OF SAFETY: --------------------- Administration $ 222,298 Police Division 20,615,452 Fire Division 15,213,164 Utilities 1,529,041 --------------- TOTAL $ 37,579,955 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PUBLIC WORKS: --------------------------- Administration $ 337,107 City Engineer 1,295,314 City Wide Services 2,123,641 ------------------ Street Cleaning 1,172,280 Emergency 362,595 City Yards 588,766 Waste Resources 2,095,715 --------------- Sewer Construction & Maintenance 2,095,715 Codes & Inspection 1,480,073 ------------------ Inspection Division 1,457,203 (Includes Better Housing) Board of Gas Fitters 1,800 Board of Plumbing Examiners 2,700 Board of Electrical Examiners 16,550 Board of Mechanical Examiners 1,820 Utilities 131,300 Pump Stations 73,700 ------------- Brainerd Levee l,2,3 48,950 Orchard Knob 24,750 Traffic Management 1,556,876 ------------------ Administration 376,756 Control 1,180,120 Solid Waste & Sanitation Fund Subsidy 2,810,604 --------------- TOTAL $ 11,904,330 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C DEPARTMENT OF PARKS & RECREATION: --------------------------------- Administration $ 379,821 Recreation 2,305,630 ---------- Supervision 252,205 Recreation Centers 1,579,942 Senior Citizen Recreation. . . A.O. 55,000 Greater Chatt Sports Comm. . . A.O. 62,500 Summer Youth Recreation 179,454 Fitness Center 176,529 Parks Maintenance 2,231,790 Warner Park Zoo 172,406 Ross' Landing/Plaza 843,974 Municipal Forestry 252,419 Recreation Centers Maintenance 93,910 Auditorium/Tivoli 849,437 ----------------- Auditorium Operations 471,856 Auditorium Concessions 42,213 Tivoli Operations 306,728 Tivoli Concessions 28,640 --------------- TOTAL $ 7,129,387 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF GENERAL SERVICES: ------------------------------ Administration $ 314,703 Bureau of Safety & Health 150,449 City Hall/Annex Maintenance 606,708 Electronics Division 267,727 Employee Benefits Office 11,008,175 ------------------------ Administration 119,117 Employee Insurance Program 9,386,908 Job Injuries 1,502,150 Physical Exams 0 Purchasing 524,868 Street & Traffic Lighting 2,272,000 Fleet Management (A.S.F.) 0 --------------- TOTAL $ 15,144,630 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C DEPARTMENT OF HUMAN SERVICES: ----------------------------- Administration . . . . . . . . A.0. $ 1,158,364 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PERSONNEL: ------------------------ Administration $ 546,678 Physicals 197,200 --------------- 743,878 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF EQUAL EMPLOYMENT & OPPORTUNITY: --------------------------------------------- Administration $ 127,203 --------------- 127,203 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF EDUCATION: There is hereby appropriated to the Department of Education the sum of $83,147,383 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, $22,706,919 estimated amount to be received from Hamilton County Property taxes, $38,120,424 estimated amount to be received from the State of Tennessee, $12,483,069 estimated amount to be received from Local Sales Taxes, $1,058,355 estimated Miscellaneous and Federal School Revenues, and $ 547,580 from the unencumbered surplus of the Department of Education. 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 0C 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 $ 2,289,746 Instruction 41,869,109 Education for Handicapped 9,036,292 Vocational Education 2,480,822 Adult Education 29,063 Transportation 3,676,083 Operation & Maintenance of Plant 8,161,425 Other Charges 718,738 Employee Benefits 14,866,105 Community Services 20,000 --------------- TOTAL $ 83,147,383 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D GENERAL GOVERNMENT & SUPPORTED AGENCIES: The initials "A.O." as they appear in this Section, or 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 in this Section, or elsewhere in this Ordinance, shall mean "Appropriation to Special Fund" which is hereby defined to mean that the amount as is shown 0C being appropriated is to a Special Fund that will not revert to the General Fund at the end of the fiscal year. GENERAL GOVERNMENT & SUPPORTED AGENCIES: Executive Office of Mayor $ 376,351 City Council 461,489 Air Pollution Control Bureau . . . . . . . . A.S.F. 246,010 Allied Arts Council. . . . . . . . . . . . . . A.O. 236,750 General Operations 138,750 African-American Museum 25,000 Chattanooga Reg. Historical Museum 48,000 Bessie Smith Hall & Museum 25,000 Audits, Dues, & Surveys 139,475 Bessie Smith Management Committee 30,000 Board of Appeals & Variances 6,500 Capital Improvements 5,893,483 CARCOG & Economic Development District . . . . A.O. 46,413 CARTA Subsidy . . . . . . . . . . . . . . . . .A.O. 2,578,497 Carter Street Corporation . . . . . . . . . . .A.O. 98,045 Carter Street Corporation Lease Agreement . . .A.O. 1,396,017 Challenger Center . . . . . . . . . . . . . . .A.O. 100,000 C-HC Bicentennial Public Library . . . . . . A.S.F. 1,784,020 Chattanooga Neighborhood Enterprises . . . . . A.O. 2,000,000 Chattanooga Area Urban League. . . . . . . . . A.O. 35,000 Chattanooga Chamber Foundation . . . . . . . . A.O. 50,000 Chattanooga Const. Industry Corporation. . . . A.O. 150,000 City Court (Judicial) 383,391 Community Foundation Scholarships 120,000 Contingency Fund 750,000 Criminal Court Clerk-Costs 3,000 Debt Service Fund . . . . . . . . . . . . . .A.S.F. 6,219,244 Election Expense 80,000 Downtown Partnership . . . . . . . . . . . . . A.O. 100,000 Homeless Health Care Center . . . . . . . . . .A.O. 17,500 Human Rights Commission 71,854 Humane Educational Society . . . . . . . . . . A.O. 457,464 Inner City Ministries . . . . . . . . . . . . .A.O. 18,500 Intergovernmental Relations 347,800 M.L. King Blvd. Development Corporation . . . .A.O. 35,000 City Attorney's Office 1,350,447 Administration 418,879 Judgments & Costs 350,000 Claims & Tort Liability Fund. .A.S.F. 196,020 Special Counsel & Lit. Fund . .A.S.F. 385,548 Rivervalley Partnership. . . . . . . . . . . . A.O. 400,000 Renewal & Replacement 1,264,418 Pensions, FICA, & UIC 202,500 Real Estate Fund . . . . . . . . . . . . . . A.O. 30,000 Regional Planning Commission . . . . . . . .A.S.F. 590,933 0C GENERAL GOVERNMENT & SUPPORTED AGENCIES (continued): Scenic Cities Beautiful. . . . . . . . . . .A.S.F. 22,900 School Fund . . . . . . . . . . . . . . . .A.S.F. 83,147,383 Sister Cities. . . . . . . . . . . . . . . . A.O. 2,500 Taxi Board 3,000 Tennessee RiverPark . . . . . . . . . . . . . A.O. 412,781 World Trade Center . . . . . . . . . . . . . .A.O. 2,000 WTCI-TV-Channel 45 . . . . . . . . . . . . . .A.O. 35,000 --------------- TOTAL $ 111,695,665 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D SECTION 6. That there be and is hereby established a budget for each of the following special funds for Fiscal Year 1994-1995: Fund No. Fund Title Amount09 3034 CENTRALIZED FOOD SERVICE Estimated Revenues: Sales -Service $ 2,288,126 Other Local Revenues 96,850 State Funds 110,000 Federal Funds Thru State 3,949,668 Direct Federal Revenue 200,000 --------------- $ 6,644,644 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Food Services $ 6,644,644 --------------- $ 6,644,644 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 3060 PUBLIC LAW 89-l0 Estimated Revenues: Federal Funds Thru State $ 6,033,631 --------------- $ 6,033,631 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Fund No. Fund Title Amount09 Appropriations: Instruction $ 4,207,699 Health Services 91,282 Employee Benefits 1,496,695 Transfers 237,935 --------------- $ 6,033,611 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 3106 STATE STREET AID Estimated Revenues: State of Tennessee $ 3,811,650 Interest Earnings 65,000 Fund Balance 254,711 --------------- $ 4,131,361 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Salaries & Wages $ 2,678,435 Medical Services 4,000 Other Services 44,729 Vehicle Rep. & Maint. 503,320 Materials & Supplies 830,877 Capital Outlay 5,100 Fixed Assets 64,900 --------------- $ 4,131,361 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 5001 DEBT SERVICE Estimated Revenues: General Fund $ 6,219,244 Interceptor Sewer System 13,549,797 Airport Authority 107,520 Hamilton County 345,950 Private Industry Council 206,222 Stormwater Fund 455,354 Fund Balance 8,268,000 --------------- $ 29,152,087 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Fund No. Fund Title Amount09 Appropriations: Principal $ 10,082,314 Interest 10,701,773 Service Charges 100,000 Future Debt Payments 8,268,000 --------------- $ 29,152,087 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 4010 Economic & Community Development ------------------------------------- Estimated Revenues: ------------------- Federal Grant (HUD) $ 2,708,000 Fund Balance 4,793,992 Emergency Shelter 73,000 THDA House Program 172,000 Shelter Plus Care Grant 625,500 --------------- $ 8,372,492 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: -------------- Chattanooga Neighborhood Enterprise - CHAS $ 34,555 Chattanooga Neighborhood Enterprise - Rehab 1,347,103 Chatt Neighborhood Enterprise - Neighborhood Rev. 580,738 Chattanooga Neighborhood Enterprise - Hill City 40,000 Chattanooga Housing Authority 402,728 Chattanooga Housing Authority - Planning 12,000 Chattanooga Human Services 275,000 Chattanooga Area Urban League 20,000 Parks & Recreation 835,324 M.L.King Comm. Development Corp - Rehab 92,618 M.L.King Comm. Development Corp - Planning 10,000 Inner City Development Corp. 168,189 Public Works 5,774 Police Athletic League 29,716 VITAL Center 13,021 United Methodist Neighborhood Centers 50,000 Better Housing 50,000 Boy's Club of Chattanooga 25,250 Community Housing Resource Board 36,133 Community Kitchen 19,500 CD Administration 354,890 Private Industry Council 36,158 Family & Children's Services 129,920 0C Fund No. Fund Title Amount09 Appropriations (continued): Emergency Shelter - Family & Children's Services 12,000 Emergency Shelter - Community Kitchen 38,800 Children's Advocacy Center 35,993 Emergency Shelter - Room-In-The-Inn 11,000 Emergency Shelter - Dismas House 7,200 Emergency Shelter - Salvation Army 4,000 Harriet Tubman 40,000 Hosanna 15,000 Orange Grove 470,000 CD Neighborhood Organization Support 40,000 CD Commercial Facade 110,000 CD Planning 81,780 Metropolitan Council for Community Services 17,000 Newton Child Development Center 15,618 Shelter Plus Care 625,500 THDA House - CNE 172,000 Current & Future Projects 2,107,984 --------------- $ 8,372,492 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 4016 Economic & Community Development - HOME PROGRAM ---------------------------------------------------- Estimated Revenues: ------------------- Federal Grant $ 1,049,000 Fund Balance 575,507 --------------- $ 1,624,507 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: -------------- Administrative & Planning $ 94,895 CCHDO Operating Costs 32,450 CCHDO Projects 280,707 Rental Rehab 426,555 Housing Rehab 789,900 --------------- $ 1,624,507 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Fund No. Fund Title Amount09 3119 Human Services Department ------------------------------- Estimated Revenue: ------------------ Federal-State Grants $ 7,378,004 City of Chattanooga 1,223,388 Contributions 24,500 --------------- $ 8,625,892 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Headstart $ 3,440,790 Day Care 1,436,601 Weatherization 276,700 Foster Grandparents 231,411 LIEAP 936,048 CSBG 381,656 Occupancy 182,221 Human Services Programs 1,635,730 City General Relief 104,735 --------------- $ 8,625,892 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 3127 Solid Waste & Sanitation Fund ---------------------------------- Estimated Revenue: ----------------- Landfill Dumping Charges $ 4,919,903 Landfill Dumping Permits 1,000 City of Chattanooga Subsidy 2,810,604 Fund Balance 1,000,000 ----------------- $ 8,731,507 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Garbage Collection $ 3,039,496 Recycle 443,166 Brush & Trash Collection 1,479,542 Sanitary Landfill 1,608,672 Wood Recycle 340,496 Solid Waste Reserve 491,990 Renewal & Replacement 3,800 0C Fund No. Fund Title Amount09 Appropriations (continued): Debt Service 324,345 Capital Improvements 1,000,000 --------------- $ 8,731,507 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 3128 Stormwater Fund ---------------------------------- Estimated Revenue: ----------------- Stormwater Fee $ 4,576,000 --------------- $ 4,576,000 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Stormwater Management $ 915,439 Renewal & Replacement 224,200 Capital Improvements 2,981,007 Debt Service 455,354 --------------- $ 4,576,000 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 purposes as indicated. SECTION 7 (a). That all persons permanently and regularly employed by the City and covered by the "Pay Plan" on the effective date of this Ordinance shall receive a three percent (3%) increase in pay in addition to the amount they are being paid on the effective date of this Ordinance. This raise shall be retroactive to July 1, 1994 only for those persons employed by the City on July 1, 1994 and still employed by the City. In addition 0C to this raise, all persons permanently and regularly employed by the City on the effective date of this Ordinance shall receive, if approved by their supervisor, a step increase as incorporated in the "Pay Plan" attached hereto and made a part by reference thereof. However, a Department head can certify that an employee is not qualified for step increase. A step 14 shall be added to the "Pay Plan" effective July 1, 1994. Employees covered by the "Pay Plan" and receiving a salary or wage in an amount greater than step 14 in their respective pay grade shall receive a "one time" payment of $600.00 in lieu of a percentage (%) increase. 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, 1994. SECTION 7 (a)(1). In addition to the maximum rate of pay provided for positions of Police Officer and Firefighter in Pay Grade 10 (14), 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). Effective 7/1/94 positions classified as Relief drivers shall receive a supplement of $25.00 bi-weekly. A limit of 80 relief driver positions is established by this provision. SECTION 7 (a)(3). Effective July 1, 1994, in addition to the regular pay provided under the "Pay Plan", certain positions within the Department of Safety shall receive 0C supplemental pay as follow: Paramedics- $65.00 per pay period; Emergency Medical Technician-I.V. - $45.00 per pay period; Emergency Medical Technicians- $35.00 per pay period; First Responders- $20.00 per pay period. SECTION 7 (a)(4). Effective July 1, 1994, in addition to the regular pay provided under the "Pay Plan" certain positions designated as "Lead Lieutenants" within the Department of Safety shall receive supplemental pay in the amount of $150.00 per pay period until the effective date these positions become Patrol Captain positions and are filled. SECTION 7 (a)(5). 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 Plan as 'probation step'. SECTION 7 (a)(6). 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 provided in the Chattanooga City Code, Part II, temporary employment shall not exceed a period of 6 months on any occasion. SECTION 7 (a)(7). In addition to positions provided for hereinafter, known as positions within the "City of Chattanooga Classification Plan", which includes only permanent full time positions, the City recognizes and authorizes the following types 0C of designation of positions as exempt from the Classification Plan: Permanent Part-Time, Temporary Part-Time, Permanent Daily, Permanent Full-Time Elected Officials, and Temporary Full-Time. SECTION 7(b). That the attached "Pay Plan Table" being two pages, 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 1 City Finance Officer 25 B 03-004-5071 1 Deputy City Finance Officer 22 B 03-004-5078 1 Assistant City Finance Officer 22 B 03-004-5074 1 Internal Audit Supervisor 16 B 03-004-5080 1 Accounting Supervisor 19 B 03-004-2079 4 Budget Analyst (each) 15 B 03-004-2082 3 Accountant (each) 15 B 03-004-5092 1 Payroll Supervisor 12 B 03-004-2075 2 Internal Auditor (each) 12 B 03-004-5085 1 Disbursing Officer 13 B 03-004-2081 1 Accounting Analyst 15 B 03-004-2084 1 Accounting Technician I 8 B 03-004-1093 1 Clerk VI 8 B 03-004-1073 1 Executive Secretary 10 B 03-004-2086 1 Assistant Disbursing Officer 8 B 03-004-1090 1 Data Entry Clerk III 6 B 03-004-1127 1 Clerk V 7 B 03-004-1089 1 Data Entry Clerk II 5 B 03-004-1094 1 Data Entry Clerk II 5 B 03-004-1077 1 Clerk III 5 B 03-004-1095 1 Secretary 6 B 03-004-1087 1 Clerk II 4 B 03-004-1088 1 Clerk II 4 B 03-004-1091 2 Clerk IV (each) 6 B 03-004-0330 2 Cost Accounting Intern P/T(ea) $7.28 H 0C Funded Position Name Rate Period DEPARTMENT OF FINANCE & ADMINISTRATION (cont'd) DATA PROCESSING DIVISION 03-006-5096 1 Information System Director 22 B 03-006-5098 1 Tech. Support Manager 20 B 03-006-5097 1 Systems/Programming Manager 20 B 03-006-2099 1 System & Data Base Spec.III 19 B 03-006-5104 1 Operations Manager 18 B 03-006-2100 2 System & Data Base Spec. II (ea)18 B 03-006-5101 4 Programmer Analyst (each) 18 B 03-006-2105 1 System/Data Base Spec. I 16 B 03-006-2102 6 Programmer II (each) 16 B 03-006-2114 8 Programmer I (each) 14 B 03-006-1111 1 Data Entry Clerk IV 9 B 03-006-2106 3 Computer Operator II (each) 10 B 03-006-2107 4 Computer Operator I (each) 8 B 03-006-1108 1 Control Supervisor 9 B 03-006-1109 1 Office Automation Specialist 10 B CITY TREASURER 03-007-5115 1 Treasurer 22 B 03-007-5116 1 Assistant Treasurer 17 B 03-007-5118 1 Business Tax Supervisor 13 B 03-007-1120 1 Business Tax Inspector 8 B 03-007-1119 1 Clerk VI 8 B 03-007-1117 1 Property Tax Supervisor 11 B 03-007-1121 1 Clerk V 7 B 03-007-1125 1 Clerk IV 6 B 03-007-1123 1 Clerk IV 6 B 03-007-1122 1 Clerk IV 6 B 03-007-1124 1 Clerk IV 6 B 03-007-0140 2 Property Tax Clerk I (each) $ 5.68 H * 03-007-0141 1 Property Tax Clerk II $ 7.03 H * 03-007-0142 1 Property Tax Clerk III $ 7.58 H * *Part-time during tax season OFFICE OF CITY COURT CLERK 03-008-5001 1 City Court Clerk 17 B 03-008-1002 1 Deputy City Court Clerk 13 B 03-008-5149 1 Parking Supervisor 9 B 03-008-5150 1 Court Supervisor 9 B 03-008-1003 1 Records & Collection Officer 8 B 03-008-1151 2 Bench Clerk (each) 7 B 03-008-5152 2 Court Clerk II (each) 7 B 0C Funded Position Name Rate Period DEPARTMENT OF FINANCE & ADMINISTRATION (cont'd) OFFICE OF CITY COURT CLERK (cont'd) 03-008-1009 1 Warrant Officer 5 B 03-008-1156 1 Mittimus Clerk 5 B 03-008-1006 1 Probation Officer/Clerk 6 B 03-008-1007 10 Court Clerk I (each) 5 B 03-008-1153 1 Data Entry Clerk II 5 B 03-008-0153 1 Data Entry Clk II P/T (20 hr wk)8.07 H OFFICE OF ECONOMIC & COMMUNITY DEVELOPMENT 07-043-5043 1 Director 18 B 07-043-5036 1 Assistant Director 15 B 07-043-2044 4 Community Develop. Spec.(ea) 11 B 07-043-2045 1 Fiscal Coordinator 13 B 07-043-1048 1 Secretary 6 B DEPARTMENT OF SAFETY ADMINISTRATION 04-001-5145 1 Administrator 25 B 04-001-1129 1 Executive Secretary 10 B 04-001-1132 1 Executive Secretary 10 B 04-001-2607 1 Asst. Occup. Safety Dir 15 B POLICE DEPARTMENT 04-004-5146 1 Police Chief 23 B 04-004-5186 3 Deputy Police Chief (each) 18 B 04-004-5187 3 Major (each) 16 B 04-004-5188 14 Captain (each) 15 B 04-004-5180 7 Patrol Captain (each) 15 B09 04-004-6207 1 Park Police Chief 14 B 04-004-6182 1 Polygraph Examiner 13 B 04-004-5189 31 Lieutenant (each) 13 B 04-004-6167 2 Police ID Officer (each) 12 B 04-004-6288 74 Sergeant (each) 12 B 04-004-6159 1 Warrant Officer 13 B 04-004-2155 2 Crime Prevent.Tech.(each) 12 B 04-004-6206 1 Asst.Park Police Chief 12 B 04-004-6190 34 Inspector 12 B 04-004-2181 1 Police ID Technician 10 B 04-004-6191 204 Police Officer (each) 10 B 04-004-6184 31 Police Off. Crime Bill(each) 10 B 0C Funded Position Name Rate Period DEPARTMENT OF SAFETY (cont'd) POLICE DEPARTMENT (cont'd) 04-004-6201 13 Police Officer*** (each) 10 B 04-004-6196 1 School Patrol Chief 10 B 04-004-6205 6 Park Police Officer II (each) 9 B 04-004-6229 7 Meter Patrol Officer (each) 5 B 04-004-2238 1 Budget Officer 11 B 04-004-2185 1 Photo Lab Tech 8 B 04-004-1148 2 Admin. Secretary (each) 8 B 04-004-1193 27 Dispatchers (each) 8 B 04-004-6204 6 Park Police Officer I (each) 8 B09 04-004-1194 21 Communication Clerk(each) 7 B 04-004-6198 1 School Patrol Captain 6 B 04-004-1248 4 Secretary (each) 6 B 04-004-1240 2 Clerk IV (each) 6 B 04-004-1217 4 Clerk VI (each) 8 B 04-004-1232 1 Records Systems Trainer 6 B 04-004-1234 1 Clerk V 7 B 04-004-1245 1 Clerk III 5 B 04-004-1212 12 Clerk III (each) 5 B 04-004-1233 1 Clerk III 5 B 04-004-1203 11 Clerk II (each) 4 B 04-004-1246 1 Clerk II 4 B 04-004-4210 3 Laborer II (each) 4 B 04-004-0520 3 Lieut.School Patrol (each) 26.84 D 04-004-0530 30 School Patrol Off. (each) 18.92 D 04-004-5243 1 Meter Patrol Supervisor 8 B *** HUD - CHA Drug Elimination Grant FIRE DEPARTMENT 04-005-5251 1 Fire Chief 23 B 04-005-6254 1 Fire Marshal 18 B 04-005-5252 2 Deputy Fire Chief (each) 18 B 04-005-5252 1 *Deputy Fire Chief 18 B 04-005-5260 6 Ass't. Fire Chief (each) 16 B 04-005-5261 19 Commander (each) 15 B 04-005-5262 58 Captain (each) 13 B 04-005-6189 91 Lieutenant (each) 12 B 04-005-6270 173 Firefighter (each) 10 B 04-005- 275 1 Maintenance Supervisor 14 B 04-005- 276 1 Supply Officer 13 B 04-005-4256 1 Maintenance Technician 8 B 04-005-1266 1 Executive Secretary I 8 B 04-005-4273 1 Truck Driver IV 7 B 04-005-1267 1 Secretary 6 B 0C Funded Position Name Rate Period DEPARTMENT OF SAFETY (cont'd) FIRE DEPARTMENT (cont'd) 04-005-1283 1 Clerk IV 6 B 04-005-4224 2 Laborer II (each) 4 B 04-005-1265 1 Clerk II 4 B 04-005-1246 1 Secretary 4 B 04-005-1295 1 Secretary 6 B * AUTHORIZED FOR SIX (6) MONTHS DEPARTMENT OF PUBLIC WORKS ADMINISTRATION 05-001-5321 1 Administrator 25 B 05-001-2304 1 Budget Officer 15 B 05-001-1302 1 Assistant Public Works Admin 21 B 05-001-1306 1 Office Manager 11 B 05-001-1305 1 Clerk II 4 B 05-001-1310 1 Clerk III 5 B 05-001-1311 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 Building Official 18 B 05-003-2337 1 Chief Building Inspector 15 B 05-003-2338 1 Chief Plumbing Inspector 15 B 05-003-2339 1 Chief Electrical Inspector 15 B 05-003-5030 1 Better Housing Manager 14 B 05-003-2334 1 Codes Coordinator I 15 B 05-003-2335 1 Chief Signs Inspector 13 B 05-003-2340 1 Gas/Mechanical Insp. II 12 B 05-003-2341 1 Combination Inspector 12 B 05-003-2342 1 Electrical Insp. II 12 B 05-003-2343 1 Plumbing Insp. II 12 B 05-003-2345 3 Electrical Insp. I (each) 11 B 05-003-2346 2 Plumbing Insp. I (each) 11 B 05-003-2347 3 Building Insp. I (each) 11 B 05-003-2348 1 Gas/Mechanical Insp.I 11 B 05-003-2033 6 Code Enforc. Insp. (each) 9 B 05-003-2035 1 Sr Code Enforcement Insp 9 B 05-003-2331 1 Electrical Sign Inspector 9 B 05-003-2333 1 Signs Inspector (each) 8 B 0C Funded Position Name Rate Period DEPARTMENT OF PUBLIC WORKS (cont'd) INSPECTION (cont'd) 05-003-1037 1 Secretary 6 B 05-003-1350 3 Clerk III (each) 5 B 05-003-2034 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 21 B 05-004-5352 1 Construction Superintendent 18 B 05-004-1364 1 Clerk III 5 B 05-004-2303 1 Operations Coordinator 14 B 05-004-1354 1 Secretary 6 B 05-004-2355 1 Accident Investigator 9 B 05-004-2357 1 Industrial Nurse 11 B 05-004-4363 2 Custodian (each) 1 H 05-004-4412 1 Laborer III 5 H 05-004-2423 1 Safety & Training Coord 11 B 05-004-1367 1 Purchasing Coordinator 8 B 05-004-1356 1 Administrative Secretary 8 B 05-004-1353 1 Personnel Assistant 6 B 05-004-1076 1 Clerk II 4 B 05-004-1365 1 Clerk II 4 B SEWER CONSTRUCTION & MAINTENANCE 05-005-1388 1 Utility Servicer 7 H 05-005-3381 2 Brick Mason (each) 11 H 05-005-3456 1 Carpenter 11 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 14 B 05-005-5375 2 Carpenter Foreman (each) 11 H 05-005-5378 4 Foreman (each) 10 B 05-005-5415 1 Foreman 10 B 05-005-5503 1 General Foreman 12 B 0C Funded Position Name Rate Period DEPARTMENT OF PUBLIC WORKS (cont'd) ENGINEERING 05-019-1317 1 Administrative Secretary 8 B 05-019-1437 1 Records Technician 4 B 05-019-2309 4 Survey Instrument Tech.(each) 8 B 05-019-2312 1 Survey Party Chief II 13 B 05-019-2313 1 Const. Inspector II 13 B 05-019-2314 3 Const. Inspector I (each) 11 B 05-019-2315 3 Survey Party Chief (each) 12 B 05-019-2319 5 Survey Technician (each) 6 B 05-019-2432 1 Civil Engineer II 16 B 05-019-2439 1 Engineering Design Coord. 16 B 05-019-2434 1 Engineering Designer 13 B 05-019-2435 1 Prop. Acquisition Agent 11 B 05-019-2440 1 Information Tech 8 B 05-019-2441 3 Civil Engineer Tech II(each) 13 B 05-019-5301 1 City Engineer 24 B 05-019-5308 1 Civil Engineer III (each) 18 B 05-019-5431 1 Development Coordinator 12 B 05-019-5461 1 Asst. City Engineer 20 B 05-019-0220 1 Engineering Co-op $7.57 H 05-019-2474 1 Plans & Survey Analyst 15 B 05-019-1466 1 Clerk III 5 B STORMWATER MANAGEMENT 05-028-2436 1 Const Site Program Mgr 13 B 05-028-2442 1 Flood Plain Mgmt Super 13 B 05-028-2444 1 GIS Manager 12 B 05-028-5449 1 Stormwater Manager 18 B 05-028-5465 1 Illicit Discharge Prg Mgr 12 B 05-028-2443 1 Civil Engineer Tech II 13 B 05-028-2445 1 Public Relations/Edu Mgr 10 B 05-028-1324 1 Secretary 6 B 05-028-2325 5 Water Quality Analyst (each) 8 B 05-028-2441 1 Civil Engineer Tech I 10 B 05-028-1433 1 Data Entry Technician 6 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 9 H 05-027-5497 1 Ass't. Superintendent 14 B 0C Funded Position Name Rate Period DEPARTMENT OF PUBLIC WORKS (cont'd) STREET MAINTENANCE 05-042-4508 7 Equipment Oper.II (each) 8 H 05-042-4509 11 Truck Driver II (each) 5 H 05-042-4511 19 Laborer III (each) 5 H 05-042-4512 34 Laborer II (each) 4 H 05-042-5502 1 Assistant Superintendent 14 B 05-042-5505 2 General Foreman (each) 11 B 05-042-5506 5 Foreman (each) 8 B 05-042-5507 4 Foreman (each) 9 B SANITARY FILLS 05-009-5414 1 Waste Resources Director 15 B 05-009-3417 1 Mechanic I 8 H 05-009-4418 2 Scale Operator (each) 6 B 05-009-4419 9 Equipment Oper. II (each) 8 H 05-009-4411 6 Laborer II 4 H 05-009-5416 1 Landfill Supervisor 12 B 05-009-3531 1 Vehicle Lubricator 6 H 05-009-4426 1 Truck Driver II 5 H 05-009-2428 1 Landfill Technician 9 B WOOD RECYCLE 05-029-4410 1 Scale Operator 6 B 05-029-4413 2 Equipment Operator II (each) 8 H 05-029-4420 4 Laborer II (each) 4 H 05-029-4399 2 Truck Driver IV (each) 7 H BRUSH AND TRASH 05-006-1393 1 Receptionist 2 H 05-006-4395 15 Truck Driver II (each) 5 H 05-006-4397 7 Equip Oper I/Foreman (each) 7 H 05-006-4398 7 Laborer I (each) 2 H 05-006-4399 4 Truck Driver III (each) 6 H 05-006-4406 1 Truck Driver IV 7 H 05-006-5391 2 General Foreman (each) 11 B 05-006-4407 5 Alt Sani Worker I/ Laborer I (each) 3 H 0C Funded Position Name Rate Period DEPARTMENT OF PUBLIC WORKS (cont'd) RECYCLE 05-021-1368 1 Clerk II 4 B 05-021-4517 2 Recycling Attendants (each) 2 H 05-021-5366 1 Recycling Coordinator 14 B 05-021-4518 3 Recycling Attendants II(each) 4 H 05-021-4358 2 Recycling Attendant III 6 H EMERGENCY 05-007-4359 1 Truck Driver I 3 H 05-007-4369 1 Truck Driver II 5 H 05-007-4372 6 Laborer III (each) 5 H 05-007-4382 2 Equipment Operator I (each) 6 H 05-007-5389 1 General Foreman 11 B 05-007-4429 1 Equipment Operator I 6 H GARBAGE COLLECTION 05-008-1408 1 Clerk II 4 H 05-008-4404 21 Truck Driver III (each) 6 H 05-008-4409 46 Sanitation Worker I (each) 4 H 05-008-4513 1 Sanitation Worker I 4 H 05-008-4510 7 Sanitation Worker II (each) 5 H 05-008-5401 1 Division Superintendent 15 B 05-008-5403 3 General Foreman (each) 11 B STREET CLEANING 05-011-4390 3 Crew Leader (each) 6 H 05-011-4392 7 Laborer III (each) 5 H 05-011-4430 1 Equip Oper I 6 H 05-011-4425 19 Laborer I (each) 2 H 05-011-4429 3 Equip. Oper. I (each) 6 H 05-011-5424 1 Foreman (each) 8 B 05-011-5504 1 General Foreman 11 B 05-011-4427 5 Alt Sani Worker I/ Laborer I (each) 3 H TRAFFIC ENGINEERING 05-014-1437 1 Clerk II 4 B 05-014-1494 1 Administrative Secretary 8 B 05-014-2472 1 Asst Tr Engineering Mgr 18 B 05-014-2473 1 Traffic Operations Analyst 15 B 05-014-2483 1 Drafter 8 B 05-014-3485 2 Traffic Engineering Tech 10 B 0C Funded Position Name Rate Period DEPARTMENT OF PUBLIC WORKS (cont'd) TRAFFIC ENGINEERING (cont'd) 05-014-5471 1 City Traffic Engineer 20 B 05-014-2469 1 Computer Tech. 12 B 05-014-5476 1 Traffic Signal Tech. 14 B TRAFFIC CONTROL 05-020-3479 1 Mechanic II 10 H 05-020-4481 2 Equipment Operator I 6 H 05-020-4486 1 Traffic Sign Fabricator 7 B 05-020-5482 1 Traffic Control Foreman 11 B 05-020-4493 5 Laborer II (each) 4 H 05-020-4489 4 Crew Leader (each) 6 H 05-020-1491 1 Secretary 6 B 05-020-5501 1 Traffic Control Super. 15 B 05-020-3478 5 Traffic Electrician II (ea) 13 B 05-020-4492 1 Laborer II 4 H 05-020-4368 1 Electrician Helper 5 H 05-020-5475 1 Traffic Electrical Foreman 14 B 05-020-3480 2 Electronic Techn. I 11 B 05-020-3484 1 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 05-020-4361 1 Laborer II 4 H 05-020-1451 1 Tool Room Asst. Super. 7 B 05-020-4363 1 Custodian 1 H DEPARTMENT OF PARKS & RECREATION ADMINISTRATION 06-003-1733 1 Executive Assistant 12 B 06-003-1734 1 Executive Secretary 8 B 06-003-2749 1 Public Information Officer 12 B 06-003-2755 1 Planner/Designer 13 B 06-003-2760 1 Assistant Planner 8 B 06-003-5731 1 Administrator 25 B 06-003-5753 1 Operation Dir (Dep Admin) 22 B 0C Funded Position Name Rate Period DEPARTMENT OF PARKS & RECREATION (cont'd) RECREATION SUPERVISION 06-012-2699 1 Cultural Arts Coordinator 12 B 06-012-5710 1 Superintendent 16 B 06-012-5714 1 Recreation Supervisor 13 B 06-012-5715 1 Asst. Rec. Superintendent 15 B 06-012-5716 2 Recreation Supervisor (each) 13 B RECREATION CENTERS 06-002-0240 1 Director P.T. $582.42 B 06-002-0260 9 Rec. Spec. P.T.(36hr)(ea) $ 7.02 H 06-002-0261 2 Rec. Spec. P.T.(18hr)(ea) $ 7.02 H 06-002-1719 1 Clerk II 4 H 06-002-2711 20 Recreation Spec. I (each) 8 B 06-002-2712 1 Adult Activities Coord. 10 B 06-002-2713 19 Recreation Spec.II (each) 10 B RECREATION - SUMMER YOUTH 06-013-0241 1 Asst Tennis Coordinator $ 160.00 W 06-013-0320 2 Supervisor (each) $ 160.00 W 06-013-0325 1 Softball Coordinator $ 200.00 W 06-013-0330 37 Playground Leaders (each) $ 4.25 H 06-013-0410 1 Track Instructor $ 100.00 W 06-013-0460 5 Asst. Instructors (each) $ 135.00 W 06-013-0481 2 Swim. Pool Superv.I $ 200.00 W 06-013-0482 1 Swimming Pool Manager $ 250.00 W 06-013-0483 1 Aquatic Prog Coord $ 200.00 W 06-013-0490 14 Lifeguards (each) $ 5.00 H RECREATION - FITNESS CENTERS 09 06-015-0201 1 Front Desk Clerk P.T. $ 5.46 H 06-015-2720 1 Recreation Spec. II 10 B 06-015-2721 1 Recreation Spec. II 10 B 06-015-2726 1 Recreation Spec. II 10 B 06-015-2728 1 Fitness Program Coordinator 13 B MUNICIPAL PARKS 06-004-0310 1 Custodian P.T. $ 6.81 H 06-004-1725 1 Clerk III 5 H 06-004-1742 1 Administrative Secretary 8 B 06-004-3738 1 Mechanic I 8 H 06-004-3751 1 Welder 8 H 06-004-3756 1 Heat & Air Specialist 11 H 0C Funded Position Name Rate Period DEPARTMENT OF PARKS & RECREATION (cont'd) MUNICIPAL PARKS (cont'd) 06-004-3757 1 Electrician 12 H 06-004-3758 1 Plumber 11 H 06-004-3759 1 Carpenter 11 H 06-004-3763 1 Painter 9 H 06-004-4717 14 Custodian (each) 1 H 06-004-4722 4 Laborer II (each) 4 H 06-004-4745 4 Equip. Oper. II (each) 8 H 06-004-4746 14 Laborer III (each) 5 H 06-004-4748 1 Truck Driver III 6 H 06-004-4761 1 Plumber Helper 5 H 06-004-4762 1 Electrician Helper 5 H 06-004-4765 3 Laborer II (each) 4 H 06-004-4767 5 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 06-004-5741 1 Asst. Superintendent 14 B 06-004-5743 1 General Foreman 11 B 06-004-5747 1 General Foreman 11 B 06-004-5754 1 Custodial Supervisor 12 B 06-004-5757 1 Maintenance Supervisor 13 B ZOO 06-007-2771 1 Zoo Supervisor 11 B 06-007-2775 1 Asst. Zoo Supervisor 7 H 06-007-4770 3 Zookeeper (each) 4 H ROSS'S LANDING / PLAZA 06-008-1001 9 Ranger P.T. (each) $ 7.57 H 06-008-4224 13 Laborer II (each) 4 H 06-008-4789 2 Crew Leader (each) 5 H 06-008-5752 1 Ranger Supervisor 9 B 06-008-5768 1 Asst Grounds Foreman 8 H 06-008-5769 1 Grounds Foreman 10 H 06-008-6215 4 Ranger (each) 6 B URBAN FORESTER 06-011-2772 1 Municipal Forester 16 B 06-011-4729 1 Tree Trimmer 5 H 06-011-4744 1 Laborer II 4 H 06-011-4780 1 Forestry Crew Leader 8 H 06-011-5750 1 Arborist 12 B 0C Funded Position Name Rate Period DEPARTMENT OF PARKS & RECREATION (cont'd) MEMORIAL AUDITORIUM & TIVOLI 06-009-0120 18 Conces.Empl. PT (each) $ 5.63 H 06-009-0121 3 Box Ofc. Cash. PT(ea)(25hr) $ 6.66 H 06-009-0122 1 Receptionist P.T.(25hr) $ 7.24 H 06-009-0123 5 Phone Sales Clerk PT (25hr) $ 6.49 H 06-009-2777 1 Operations Coordinator 13 B 06-009-2783 1 Technical Director 12 B 06-009-2787 1 Marketing Coordinator 10 B 06-009-3778 1 Stage Manager 9 B 06-009-3782 1 Painter 11 B 06-009-3785 1 Custodian Foreman 6 W 06-009-4784 2 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 06-009-5781 1 Concession Supervisor 6 B 06-009-5791 1 Box Office Manager 8 B MUNICIPAL GOLF COURSES 06-018-0010 2 Pro Shop Attendant P.T. (ea)$6.49 H 06-018-1773 1 Clerk III 5 B 06-018-1798 2 Pro Shop Clerk (each) 3 H 06-018-3738 2 Mechanic II (each) 10 H 06-018-4700 6 Laborer P.T. (each) $6.75 H 06-018-4702 3 Food Clerk P.T. (each) $5.63 H 06-018-4708 3 Golf Course Ranger (each) 4 H 06-018-4715 2 Food Clerk (each) $6.75 H 06-018-4793 4 Operator II (each) 8 H 06-018-4794 6 Laborer II (each) 4 H 06-018-5736 2 Grill Manager (each) 5 B 06-018-5739 2 Pro Shop Manager 10 B 06-018-5795 1 Gen. Greens Superintendent 17 B 06-018-5796 2 Asst Superintendent 12 B 06-018-5797 1 Gen. Admin. Manager 15 B 06-018-5799 1 Pro Manager 17 B SCENIC CITIES BEAUTIFUL 06-010-0010 1 Director $1,006.04 B 0C Funded Position Name Rate Period DEPARTMENT OF GENERAL SERVICES ADMINISTRATION 07-001-1601 1 Assistant Administrator 12 B 07-001-1611 1 Secretary 6 B 07-001-2602 1 Department Coordinator 12 B 07-001-5600 1 Administrator 25 B 07-001-5614 1 Deputy Administrator 21 B BUREAU OF SAFETY & HEALTH 07-002-1039 1 Clerk VI 8 B 07-002-2049 1 Occupational Safety Director 16 B 07-002-2618 1 Loss Prevention Analyst 11 B CITY HALL / ANNEX MAINTENANCE 07-003-0070 3 Guard (each) $6.64 H 07-003-4703 9 Custodian (each) 1 H 07-003-4705 1 Custodian 1 H 07-003-5706 2 Custodian Foreman 6 B ELECTRONICS DIVISION 07-004-3029 4 Electronics Tech II(each) 13 B 07-004-5028 1 Electronics Supervisor 15 B EMPLOYEE BENEFITS OFFICE 07-005-1069 1 Clerk II 4 B 07-005-1608 1 Clerk IV 6 B 07-005-2612 1 Benefits Coordinator 9 B 07-005-5038 1 Risk Manager 18 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 07-006-1617 1 Clerk/Receptionist 2 B 07-006-2014 2 Buyer (each) 10 B 07-006-5012 1 Purchasing Agent 18 B 07-006-5013 1 Ass't. Purchasing Agent 15 B 0C Funded Position Name Rate Period DEPARTMENT OF GENERAL SERVICES (cont'd) MUNICIPAL SERVICE STATIONS 07-010-4516 1 Truck Driver IV 7 H 07-010-5515 1 Service Station Manager 12 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 07-012-1530 2 Clerk II (each) 4 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 07-012-4149 1 Laborer I 2 H 07-012-4224 1 Laborer II 4 H 07-012-4228 3 Laborer I (each) 2 H 07-012-5134 1 Superintendent 15 B 07-012-5136 1 Police Shop Supervisor 13 B 07-012-5137 1 Asst. Garage Superintendent 14 B 07-012-5138 1 Shop Foreman 13 B 07-013-1446 1 Data Entry Clerk I 4 H 07-013-1447 2 Clerk IV (each) 6 H 07-013-1529 1 Parts Room Supervisor 8 B 07-013-1530 1 Clerk II 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 07-013-4228 2 Laborer I (each) 2 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 07-013-5525 2 Shop Foreman (each) 13 B 07-013-5605 1 Fleet Maintenance Director 19 B 0C Funded Position Name Rate Period DEPARTMENT OF GENERAL SERVICES (cont'd) MUNICIPAL GARAGES (cont'd) 09-001-1026 1 Secretary 6 B 09-001-1027 1 Clerk II 4 B 09-001-2021 1 Assistant Personnel Director 17 B 09-001-2022 1 Records Review Officer 11 B 09-001-2023 2 Personnel Analyst (each) 12 B 09-001-2024 1 Class/Comp Analyst 14 B 09-001-2025 2 Personnel Technicians(each) 8 B 09-001-2061 1 Personnel Coordinator 10 B 09-001-2062 1 Personnel Investigator 12 B 09-001-5020 1 Director 20 B DEPARTMENT OF EQUAL EMPLOYMENT OPPORTUNITY 10-001-1042 1 Secretary 6 B 10-001-2041 1 E.E.O. Specialist 11 B 10-001-5040 1 Director 20 B DEPARTMENT OF GENERAL GOVERNMENT & SUPPORTED AGENCIES EXECUTIVE OFFICE OF THE MAYOR 01-157-0001 1 Mayor $3,680.80 B 01-157-0150 1 Executive Secretary P.T. $ 9.85 H 09 01-157-1066 1 Executive Assistant 15 B 01-157-1067 1 Special Assistant 12 B 01-157-1072 1 Executive Secretary 8 B 01-157-1110 1 Administrative Asst 13 B 01-157-2088 1 Deputy Administrator 21 B CITY COUNCIL 01-152-0100 1 Council Chairperson $1,612.93 M 01-152-0200 1 Council Vice Chairperson $1,404.59 M 01-152-0300 7 Council Member (each) $1,196.26 M 01-152-1056 1 City Clerk $1,871.60 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 $2,142.39 B 0C Funded Position Name Rate Period DEPARTMENT OF GENERAL GOVERNMENT & SUPPORTED AGENCIES (cont'd) CITY COURT (JUDICIAL) 01-045-0010 2 City Judges (each) $2,716.77 B 01-045-1005 1 Judicial Secretary 7 B 01-045-6004 3 Court Officer (each) 8 B 01-045-6191 1 Police Officer 10 B HUMAN RIGHTS COMMISSION 01-049-1011 1 Secretary 6 B 01-049-5010 1 Executive Director 15 B OFFICE OF CITY ATTORNEY 01-001-5050 1 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, Scenic Cities Beautiful, and any other department, agency, board, commission, office, division, or branch 0C 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 1994-1995 annual dues of the City to the Tennessee Municipal League, $24,252, and the National League of Cities, $6,372. SECTION 9(b). That the City Finance Officer is authorized to pay a uniform and equipment maintenance allowance of five hundred ($500.00) dollars for all sworn policemen, detectives, inspectors, and firefighters as of July 1, 1994. 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 contribution from the General Fund not to exceed twenty (20%) percent. 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 12, Step 14, 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. 0C SECTION 9(f). That the City Finance Officer is authorized to pay the following Union Pension Plans the specified amounts per participation agreements: Central Pension Fund $.92 Per Hour LIUNA (Laborers) Pension Fund $.71 Per Hour 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 herein shall, upon conviction, be fined not less than Two Dollars ($2.00) nor more than Five Hundred Dollars ($500.00) for each violation, and each day or violation shall constitute a separate offense. 0C SECTION 14. That this Ordinance shall be operative, as distinguished from its effective date, on and after July 1, 1994. 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. SECTION 16. That this Ordinance shall take effect two (2) weeks from and after its passage as provided by law. PASSED on Third and Final Reading August 9, 1994. s/s CHAIRPERSON APPROVED DISAPPROVED DATE: August 12,1994 s/s____________________________ MAYOR JSB/RR:cjc (8/8/94)