Subject: 10141/Amend#1/Budget Ordinance(94-95) Date: Mon, 7 May 1990 15:16:00 -0500 ORDINANCE NO. 10141 AN ORDINANCE TO AMEND ORDINANCE NO. 10080, AS AMENDED, ENTITLED "AN 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 PROVIDE FOR INTEREST AND PENALTY ON DELINQUENT TAXES AND PRIVILEGES.", SO AS TO PROVIDE FOR CERTAIN CHANGES IN ESTIMATED REVENUES AND APPROPRIATIONS SET OUT IN SECTION 5; SO AS TO PROVIDE FOR CERTAIN CHANGES IN THE BUDGETS FOR SPECIAL 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. 10080, The BUDGET ORDINANCE, entitled as set forth above, be and the same is hereby amended as provided hereinafter. SECTION 2. That the ESTIMATED REVENUE in Section 5 of said Ordinance be and is hereby amended as hereinafter set out: Substitute in Delete Lieu Thereof REVENUES FROM USE OF MONEY OR PROPERTY: State LGIP Refund $ $ 600,000 AMENDED SUBTOTAL $ 1,235,900 $ 1,835,900 AMENDED TOTAL REVENUES $190,485,330 $191,085,330 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D 0C SECTION 3. That the APPROPRIATIONS in Section 5 of said Ordinance be and are hereby amended as hereinafter set out: Substitute in Delete Lieu Thereof GENERAL FUND APPROPRIATIONS: Department of Safety $ 37,579,955 $ 37,773,171 Department of Parks & Recreation 7,129,387 6,936,171 Gen Government & Supported Agencies $111,695,665 $112,295,665 ----------- ----------- TOTAL AMENDED $190,485,330 $191,085,330 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF SAFETY Police $ 20,615,452 $ 20,808,668 ----------- ----------- AMENDED SUBTOTAL $ 37,579,955 $ 37,773,171 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PARKS & RECREATION Ross' Landing Plaza $ 843,974 $ 650,758 ----------- ----------- AMENDED SUBTOTAL $ 7,129,387 $ 6,936,171 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D GENERAL GOV'T & SUPPORTED AGENCIES Capital Improvements $ 5,893,483 $ 6,487,483 Community Foundation 6,000 ----------- ----------- AMENDED SUBTOTAL $111,695,665 $112,295,665 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D AMENDED TOTAL APPROPRIATION $190,485,330 $191,085,330 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D SECTION 4. That Section 6 of said Ordinance be amended as hereinafter set out: Substitute in Delete Lieu Thereof 1008 REAL ESTATE FUND Estimated Revenue: City of Chattanooga Gen. Fund $ -0- $ 30,000 Sale of Real Estate $ -0- $ 25,000 Sale of Back Tax Lots $ -0- $ 20,000 Fund Balance (Real Estate Fund) $ -0- $ 22,058 ----------- ---------- AMENDED TOTAL REVENUES $ -0- $ 97,058 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D Appropriations: Administration $ -0- $ 97,058 ----------- ---------- AMENDED TOTAL APPROPRIATION $ -0- $ 97,058 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D 4010 ECONOMIC AND COMMUNITY DEVELOPMENT Appropriations: Inner-City Development Corp. $ 168,189 $ 166,249 Public Works 5,774 0 Current & Future Projects 2,107,984 2,115,698 ----------- ---------- AMENDED TOTAL APPROPRIATION $ 8,372,492 $ 8,372,492 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D 3119 HUMAN SERVICES DEPARTMENT Estimated Revenue: City of Chattanooga $ 1,223,388 $ 1,158,364 ----------- ----------- AMENDED TOTAL REVENUE $ 8,625,892 $ 8,560,868 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D Appropriations: Human Services Programs $ 1,635,730 $ 1,570,706 ----------- ----------- AMENDED TOTAL APPROPRIATION $ 8,625,892 $ 8,560,868 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D SECTION 5. That Section 7(c) of said Ordinance be and is hereby amended as hereinafter set out: POSITION # FUNDED POSITION NAME RATE PERIOD DEPARTMENT OF SAFETY ADMINISTRATION DIVISION: ADD: 04-001-1154 2 Clerk IV 6 B POLICE DIVISION: DELETE: 04-004-1148 2 Admin Secretary (each) 8 B 04-004-1203 11 Clerk II (each) 4 B 04-004-1212 12 Clerk III (each) 5 B 04-004-1217 4 Clerk VI (each) 8 B 04-004-1232 1 Record System Trainer 6 B 04-004-1234 1 Clerk V 7 B 04-004-1240 2 Clerk IV (each) 6 B 04-004-1246 1 Clerk II 4 B 04-004-6159 1 Warrant Officer 13 B 04-004-6229 7 Meter Patrol Officer (each) 5 B 04-004-6288 74 Sergeant (each) 12 B ADD: 04-004-1148 4 Admin Secretary (each) 8 B 04-004-1203 12 Clerk II (each) 4 B 04-004-1212 9 Clerk III (each) 5 B 04-004-1217 1 Clerk VI 8 B 04-004-1232 2 RMS Trainer (each) 7 B 04-004-1236 1 ID Data Clerk (AFIS System) 7 B 04-004-1240 1 Clerk IV 6 B 04-004-1246 4 RMS Data Analyst (each) 6 B 04-004-1247 1 Clerk IV 6 B 04-004-6229 9 Meter Patrol Officer (each) 5 B 04-004-1001 9 Ranger P.T. (each) $7.57 H 04-004-5752 1 Ranger Supervisor 9 B 04-004-6215 4 Ranger (each) 6 B 04-004-6288 75 Sergeant (each) 12 B FIRE DIVISION: DELETE: 04-005-1246 1 Secretary 4 B 04-005-1267 1 Secretary 6 B ADD: 04-005-1267 2 Secretary 6 B DEPARTMENT OF PUBLIC WORKS INSPECTION: DELETE: 05-003-2341 1 Combination Inspector 12 B ADD: 05-003-2341 2 Combination Insp (each) 12 B CITY YARDS: ADD: 05-004-5307 1 Operations Coord 15 B SEWER CONSTRUCTION AND MAINTENANCE: DELETE: 05-005-4376 5 Equipment Oper II (each) 8 H ADD: 05-005-4374 1 Equipment Oper III 9 H 05-005-4376 4 Equipment Oper II (each) 8 H BRUSH AND TRASH COLLECTION: DELETE: 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 05-006-4406 1 Truck Driver IV 7 H ADD: 05-006-4395 18 Truck Driver II (each) 5 H 05-006-4397 9 Equip Oper I/Foreman (each) 7 H 05-006-4398 9 Laborer I (each) 2 H GARBAGE COLLECTION: DELETE: 05-008-4404 21 Truck Driver III (each) 6 H 05-008-4409 46 Sanitation Worker I (each) 4 H ADD: 05-008-4404 19 Truck Driver III (each) 6 H 05-008-4409 39 Sanitation Worker I (each) 4 H SANITARY FILLS: DELETE: 05-009-4419 9 Equipment Oper II (each) 8 H ADD: 05-009-4419 9 Equipment Oper III (each) 9 H STREET CLEANING: DELETE: 05-011-4392 7 Laborer III (each) 5 H 05-011-4430 1 Equipment Operator I 6 H ADD: 05-011-4392 6 Laborer III (each) 5 H 05-011-4430 2 Equipment Operator I (each) 6 H TRAFFIC OPERATIONS: DELETE: 05-020-4489 4 Crew Leader (each) 6 H 05-020-3478 5 Tr Electrician II (each) 13 B ADD: 05-020-4489 1 Crew Leader 6 H 05-020-4490 3 Laborer III (each) 5 H 05-020-3478 4 Tr Electrician I (each) 12 B 05-020-4477 1 Tr Electrician II 13 B STREET CONSTRUCTION: DELETE: 05-027-4498 6 Equipment Oper II (each) 8 H ADD: 05-027-4496 1 Equipment Oper III 9 H 05-027-4498 5 Equipment Oper II 8 H STORM WATER MANAGEMENT: DELETE: 05-028-2436 1 Const Site Program Mgr 13 B 05-028-2442 1 Flood Plan Mgmt Super 13 B 05-028-5449 1 Storm Water Manager 18 B 05-028-5465 1 Illicit Discharge Prg Mgr 12 B ADD: 05-028-2422 1 Comercl/Resident Pr Mgr 16 B 05-028-2436 1 Const Site Program Mgr 16 B 05-028-2442 1 Flood Plan Mgmt Super 14 B 05-028-5449 1 Storm Water Manager 19 B 05-028-5465 1 Illicit Discharge Prg Mgr 14 B WOOD RECYCLE: DELETE: 05-029-4413 2 Equipment Operator II (each)8 H 05-029-4420 4 Laborer II (each) 4 H ADD: 05-029-4413 3 Equipment Operator II (each)8 H 05-029-4420 6 Laborer II (each) 4 H INTERCEPTOR SEWER SYSTEM MOCCASIN BEND TREATMENT PLANT - LIQUID HANDLING DELETE: 05-106-3596 4 Operator II P/S (each) 8 H 05-106-3564 2 Operator II (each) 8 H ADD: 05-106-3596 2 Operator II P/S (each) 8 H 05-106-3564 4 Operator II (each) 8 H DEPARTMENT OF PARKS & RECREATION PARKS MAINTENANCE DELETE: 06-004-4765 1 Laborer II 4 H ADD: 06-004-4776 1 Gardener 5 H ROSS'S LANDING PARK / PLAZA DELETE: 06-008-1001 9 Ranger P.T. (each) $7.57 H 06-008-5752 1 Ranger Supervisor 9 B 06-008-6215 4 Ranger (each) 6 B DEPARTMENT OF GENERAL SERVICES ADMINISTRATION ADD: 07-001-1608 1 Clerk IV 6 B EMPLOYEE BENEFITS OFFICE DELETE: 07-005-1608 1 Clerk IV 6 B SECTION 6. That this Ordinance shall take effect two weeks from and after its passage as provided by law. PASSED on Third and Final Reading December 13, 1994. s/s______________________________ CHAIRPERSON APPROVED:______ DISAPPROVED:_____ 09 DATE: December 16, 1994 s/s MAYOR 09 ACCTG:cjc