Subject: 9990/Budget/Sect5,6,7(c)Chgs Date: Fri, 14 Sep 1990 15:47:00 -0500 ORDINANCE NO. 9990 AN ORDINANCE TO AMEND ORDINANCE NO. 9939, AS AMENDED, ENTITLED "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.," HEREINAFTER ALSO KNOWN AS "THE FY 93/94 BUDGET ORDINANCE", SO AS TO PROVIDE FOR CERTAIN CHANGES IN THE ESTIMATED REVENUES AND APPROPRIATIONS SET OUT IN SECTION 5; 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. 9939, The BUDGET ORDINANCE, entitled as set forth in the 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 OTHER AGENCIES: Appropriation from Fund Balance $ 275,000 $ 616,136 AMENDED SUBTOTAL $ 95,486,854 $ 95,827,990 AMENDED TOTAL REVENUES $ 174,777,886 $ 175,119,022 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D3D 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 General Services $ 15,781,989 15,803,273 Gen Gov't & Supported Agencies $ 98,995,824 $ 99,315,676 TOTAL AMENDED $ 174,777,886 $ 175,119,022 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF GENERAL SERVICES Bureau of Safety & Health $ 99,751 $ 122,749 City Hall/Annex Maintenance 601,201 577,939 Employee Benefits Office 10,139,274 10,135,822 Administration 140,589 137,137 Renewal & Replacement 114,800 139,800 AMENDED SUBTOTAL $ 15,781,989 $ 15,803,273 GENERAL GOV'T & SUPPORTED AGENCIES City Attorney's Office $ 1,282,793 $ 1,877,645 Judgments & Costs .................. $ 325,000 $ 644,852 Claims & Tort Liability Fund .A.S.F. 183,800 458,800 Pensions, FICA & UIC ................. 517,500 242,500 AMENDED SUBTOTAL $ 98,995,824 $ 99,315,676 AMENDED TOTAL APPROPRIATIONS $ 174,777,886 $ 175,119,022 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: Landfill Dumping Charges $ 3,935,048 $ 4,372,275 AMENDED TOTAL REVENUE $ 6,476,941 $ 6,914,168 3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Sanitary Landfill $ 1,569,612 $ 2,006,839 AMENDED TOTAL APPROPRIATION 6,476,941 6,914,168 3D3D3D3D3D3D3D3D3D3D 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 FINANCE & ADMINISTRATION DATA PROCESSING DIVISION: DELETE: 03-006-2103 1 Information System Admin 16 B ADD: 03-006-2103 1 Software Implementation Spec 16 B DEPARTMENT OF SAFETY POLICE DIVISION: DELETE: 04-004-6191 195 Police Officer 10 B ADD: 04-004-6191 216 Police Officer 10 B DEPARTMENT OF PARKS & RECREATION ADMINISTRATION: DELETE: 06-003-2764 1 Environmental Center Director 14 B ADD: 06-003-2764 1 Environmental Center Director 13 B DEPARTMENT OF GENERAL SERVICES OSHA: DELETE: 07-002-1608 1 Clerk IV 6 B ADD: 07-002-1039 1 Clerk VI 8 B 07-002- 1 Loss Prevention Analyst 11 B CITY HALL & ANNEX: DELETE: 07-003-4703 13 Custodian (each) 1 H 07-003-5701 1 Custodian Supervisor 12 B ADD: 07-003-4703 9 Custodian (each) 1 H EMPLOYEE BENEFITS: DELETE: 07-005-1039 1 Clerk VI 8 B ADD: 07-005-1608 1 Clerk IV 6 B 0C MUNICIPAL SERVICE STATIONS DELETE: 07-009-4224 1 Laborer II 4 H 07-009-4228 2 Laborer I (each) 4 H 07-010-4517 2 Service Station Attend. (each) 1 H 07-010-5515 1 Service Station Manager 11 B ADD: 07-010-5515 1 Service Station Manager 12 B MUNICIPAL GARAGES DELETE: 07-012-1530 1 Clerk II 4 H09 07-012-3138 1 Body Repair Tech II 11 H 07-013-1528 1 Date Entry Clerk I 4 B 07-013-4707 1 Guard 1 H 07-013-5360 1 Foreman 6 B ADD: 07-012- 1 Supervisor 13 B 07-012-1530 2 Clerk II (each) 4 H09 07-012-4224 1 Laborer II 4 H 07-013-4228 2 Laborer I (each) 2 H DEPARTMENT OF PERSONNEL DELETE: 09-001-1353 1 Personnel Assistant 6 B ADD: 09-001-2061 1 Personnel Coordinator 10 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 January 4, 1994. s/s CHAIRPERSON APPROVED: X DISAPPROVED: DATE: January 5, 1994. s/s MAYOR BS:ff(cjc)