Subject: 10282/Budget/1995-96 Date: Fri, 28 Jun 1991 17:34:00 -0500 ORDINANCE NO. 10282 AN ORDINANCE, HEREINAFTER ALSO KNOWN AS "THE FY 95/96 BUDGET ORDINANCE", TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1995, AND ENDING JUNE 30, 1996, 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 1995-1996 from all sources to be as follows: PROPERTY TAXES: --------------- Current Taxes on Real & Personal Property $ 63,637,243 Electric Power Board in Lieu of Taxes 2,491,518 Interest & Penalty on Current Year Taxes 85,000 TVA in Lieu of Taxes 850,760 Taxes on Real & Personal Property-Prior Years 2,500,000 Interest & Penalty on Delinquent Taxes 206,000 Jaycee Towers l & 2 - in Lieu of Taxes 2,488 CC-TV - in Lieu of Taxes 833,000 Delinquent Taxes Collection Fees 110,000 Good Neighbors Housing,Inc. - in Lieu of Taxes 2,808 Corporate Excise Taxes - State (Intangible Property) 195,000 Komatsu - in Lieu of Taxes 419,000 Buster Brown - in Lieu of Taxes 63,300 Southern HealthCare of TN - in Lieu of Taxes 161,158 Gibraltar Steel - in Lieu of Taxes 38,203 ------------- TOTAL $ 71,595,478 ------------- 0C OTHER LOCAL TAXES: ---------------- Franchise Taxes $ 253,750 Liquor Taxes 1,080,000 Beer Taxes 3,800,000 Local Litigation Taxes - City Court 3,800 ------------- TOTAL $ 5,137,550 ------------- LICENSE, PERMITS, ETC.: ----------------------- Motor Vehicle Licenses $ 130,000 Parking Meters 420,000 Business Licenses (excluding Liquor) 115,000 Gross Receipts Tax 2,100,000 Fees for Issuing Business Licenses & Permits 51,000 Interest & Penalty on Business Licenses & Permits 38,000 Wrecker Permits 5,000 Building Permits 260,000 Electrical Permits 80,000 Plumbing Fixture Connection Permits 65,000 Street Cut-In Permits 28,000 Sign Permits 40,000 Liquor By the Drink Licenses 102,000 Hotel Permits 1,400 Gas Permits 8,000 Liquor By the Drink - Interest & Penalty 2,500 Plumbing Examiner Fees & Licenses 15,000 Electrical Examiner Fees & Licenses 80,000 Gas Examination Fees & Licenses 18,000 Mechanical Code Permits 48,000 Beer Application Fees 37,500 Mechanical Exam Fee & Licenses 57,000 ------------- TOTAL $ 3,701,400 ------------- FINES, FORFEITURES, AND PENALTIES: ---------------------------------- City Court Fines $ 500,000 Criminal Court Fines 159,500 Traffic Court Fines 330,000 Delinquent Tickets 345,500 ------------- TOTAL $ 1,335,000 ------------- 0C REVENUES FROM USE OF MONEY OR PROPERTY: -------------------------------------- Interest on Investments $ 2,500,000 Land & Building Rents 132,300 Telephone Commissions 5,000 Dock Rental (Wharf) 8,094 ------------- TOTAL $ 2,645,394 ------------- REVENUES FROM OTHER AGENCIES: ----------------------------- Local Option Sales Tax-General Fund $ 16,574,550 State Beer Tax 68,609 Hall Income Tax 1,781,957 State Sales Tax 8,086,796 State Mixed Drink Tax 825,000 State Gas Inspection Fees 385,738 State Maintenance of Streets 130,000 State Alcoholic Beverage Tax 63,000 TVA Impact Funds 96,000 HUD-Harriet Tubman Project 556,397 Cops Ahead - Crime Bill 190,188 Hamilton County Ross' Landing/Plaza 470,624 Hamilton County - Ambulance 25,000 Chattanooga Recreation Projects 23,500 Revenue from Fund Balance 718,491 ------------- TOTAL $ 29,995,850 ------------- SERVICE CHARGES FOR CURRENT SERVICES ------------------------------------- City Court Costs $ 80,000 State Court Costs 5,000 Charges for Financial Services-Elec. Power Board 7,200 Swimming Pools 4,521 Park Concessions 23,190 Bank Monitoring Services 6,200 Variance Request Fees 5,000 Data Processing Services 70,000 Subrogation Claims 500 Payroll Deduction Charges 15,000 Indirect Costs 1,560,251 Plans & Specification Deposits 1,000 Departmental Reimbursement-Health Insurance 2,500,000 Department Reimbursement - Stormwater 570,000 Audit Fees Reimbursements 18,000 Employee Contributions-Health Insurance 1,675,000 Miscellaneous Revenue - Auditorium 100 Memorial Auditorium Consessions 40,000 0C Tivoli Concessions 13,000 Memorial Auditorium Rents 170,000 Tivoli Rents 115,000 ------------- TOTAL $ 6,878,962 ------------- TOTAL GENERAL FUND ESTIMATED REVENUES $ 121,289,634 3D3D3D3D3D3D3D3D3D3D3D3D3D 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 1995 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 1995 on all property located within the Corporate limits of the City of Chattanooga, Tennessee, be and is hereby adopted as the assessments of the City of Chattanooga. 0C 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, 1995, and shall become delinquent MARCH 1, 1996, 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 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 0C 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, 1995, 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 $ 5,103,739 Department of Safety 40,051,604 Department of Public Works 13,000,747 Department of Parks & Recreation 7,470,116 Department of General Services 15,289,734 Department of Human Services 1,298,830 Department of Personnel 657,112 Department of Equal Employment Opportunity 130,980 Appropriation from Fund Balance 718,491 General Government & Supported Agencies 37,568,281 ------------- TOTAL $ 121,289,634 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF FINANCE & ADMINISTRATION: --------------------------------------- Finance Office 1,392,708 Data Processing Division 2,137,639 City Treasurer 452,725 Telephone System 346,900 City Court Clerk's Office - Operations 689,787 City Court Clerk - Space Cost 83,980 ------------- TOTAL $ 5,103,739 3D3D3D3D3D3D3D3D3D3D3D3D3D 0C DEPARTMENT OF SAFETY: --------------------- Administration 299,880 Police Division 22,133,244 Ross's Landing / Plaza 194,040 Fire Division 15,863,626 Utilities 1,560,814 Renewal & Replacement 0 ------------- TOTAL $ 40,051,604 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PUBLIC WORKS: --------------------------- Administration $ 333,208 City Engineer 1,433,977 City Wide Services 2,173,627 ------------------ Street Cleaning 1,244,799 Emergency 359,497 City Yards 569,331 Waste Resources 2,089,883 --------------- Sewer Construction & Maintenance 2,089,883 Codes & Inspection 1,557,081 ------------------ Inspection Division 1,534,526 (Includes Better Housing) Board of Gas Fitters 1,800 Board of Plumbing Examiners 2,300 Board of Electrical Examiners 16,655 Board of Mechanical Examiners 1,800 Utilities 127,400 Pump Stations 65,400 ------------- Brainerd Levee l,2,3 41,650 Orchard Knob 23,750 Traffic Management 1,644,093 ------------------ Administration 400,590 Control 1,243,503 0C Solid Waste & Sanitation Fund Subsidy 3,576,078 Renewal & Replacement 0 ------------- TOTAL $ 13,000,747 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PARKS & RECREATION: --------------------------------- Administration $ 396,134 Recreation 2,541,370 ---------- Supervision 264,755 Recreation Centers 1,788,633 Senior Citizen Recreation. . . A.O. 55,000 Summer Youth Recreation 155,407 Fitness Center 184,075 Greater Chatt Sports Comm. . . A.O. 75,000 Inner City Ministry. . . . . . A.O. 18,500 Parks Maintenance 2,058,873 Warner Park Zoo 205,077 Ross' Landing/Plaza 664,759 Municipal Forestry 278,624 Recreation Centers Maintenance 446,354 Auditorium/Tivoli 878,925 ----------------- Auditorium Operations 483,987 Auditorium Concessions 43,057 Tivoli Operations 321,371 Tivoli Concessions 30,510 Renewal & Replacement 0 ------------- TOTAL $ 7,470,116 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF GENERAL SERVICES: ------------------------------ Administration $ 351,930 Bureau of Safety & Health 203,037 City Hall/Annex Maintenance 614,250 Electronic's Division 260,041 Employee Benefits Office 10,949,582 ------------------------ Administration 56,174 Employee Insurance Program 9,386,908 Job Injuries 1,506,500 Physical Exams 0 0C Purchasing 552,804 Street & Traffic Lighting 2,358,090 Renewal & Replacement 0 ------------- TOTAL $ 15,289,734 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF HUMAN SERVICES: ----------------------------- Administration . . . . . . . . A.0. $ 1,298,830 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PERSONNEL: ------------------------ Administration $ 582,912 Physicals 74,200 Renewal & Replacement 0 ------------- 657,112 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF EQUAL EMPLOYMENT & OPPORTUNITY: --------------------------------------------- Administration $ 130,980 Renewal & Replacement 0 ------------- 130,980 3D3D3D3D3D3D3D3D3D3D3D3D3D APPROPRIATION FROM FUND BALANCE ------------------------------- School Fund . . . . . . . . . . . . . . . .A.S.F. $ 718,491 3D3D3D3D3D3D3D3D3D3D3D3D3D 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. 0C 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 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 $ 391,882 City Council 475,198 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 303,250 Board of Appeals & Variances 6,500 Capital Improvements 6,094,952 CARCOG & Economic Development District . . . . A.O. 46,413 CARTA Subsidy . . . . . . . . . . . . . . . . .A.O. 2,876,102 Carter Street Corporation . . . . . . . . . . .A.O. 95,000 Carter Street Corporation Lease Agreement . . .A.O. 1,445,018 C-HC Bicentennial Public Library . . . . . . A.S.F. 1,829,615 Chattanooga Neighborhood Enterprises . . . . . A.O. 2,000,000 Chattanooga Area Urban League. . . . . . . . . A.O. 50,000 Chattanooga Chamber Foundation . . . . . . . . A.O. 50,000 Chattanooga Const. Industry Corporation. . . . A.O. 150,000 City Court (Judicial) 283,034 Community Foundation Scholarships 160,000 Contingency Fund 600,000 Debt Service Fund . . . . . . . . . . . . . .A.S.F. 6,329,124 Downtown Partnership . . . . . . . . . . . . . A.O. 100,000 Heritage Hall Board. . . . . . . . . . . . . A.S.F. 30,000 Homeless Health Care Center . . . . . . . . . .A.O. 17,500 Human Rights Commission 75,555 Humane Educational Society . . . . . . . . . . A.O. 443,365 Intergovernmental Relations 347,550 M.L. King Blvd. Development Corporation . . . .A.O. 35,000 City Attorney's Office 1,418,458 Administration 643,878 Liability Insurance Fund. . . .A.S.F. 774,580 City Code Revision 10,000 Rivervalley Partnership . . . . . . . . . . . A.O. 400,000 Renewal & Replacement 1,500,000 Pensions, FICA, & UIC 150,000 Real Estate Fund . . . . . . . . . . . . . . A.O. 30,000 Regional Planning Commission . . . . . . . .A.S.F. 618,884 Scenic Cities Beautiful. . . . . . . . . . .A.S.F. 23,553 0C School Fund . . . . . . . . . . . . . . . .A.S.F. 8,231,036 Sister Cities. . . . . . . . . . . . . . . . A.O. 2,500 Taxi Board. . . . . . . . . . . . . . . . . . A.O. 2,100 Tennessee RiverPark . . . . . . . . . . . . . A.O. 423,932 WTCI-TV-Channel 45 . . . . . . . . . . . . . .A.O. 40,000 ------------- TOTAL $ 37,568,281 3D3D3D3D3D3D3D3D3D3D3D3D3D SECTION 6. That there be and is hereby established a budget for each of the following special funds for Fiscal Year 1995-1996: Fund No. Fund Title Amount 1008 REAL ESTATE FUND Estimated Revenues: City of Chattanooga General Fund $ 30,000 Sale of Real Estate 34,500 Lease Agreement 6,000 Fund Balance 25,000 ------------- $ 95,500 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Administration $ 95,500 ------------- $ 95,500 3D3D3D3D3D3D3D3D3D3D3D3D3D 3034 CENTRALIZED FOOD SERVICE Estimated Revenues: Sales -Service $ 2,366,761 Other Local Revenues 98,844 State Funds 100,000 Federal Funds Thru State 4,053,824 Direct Federal Revenue 300,000 ------------- $ 6,919,429 3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Appropriations: Operation of Non-Instructional Services Food Services $ 6,444,429 Operating Transfers 475,000 ------------- $ 6,919,429 3D3D3D3D3D3D3D3D3D3D3D3D3D 3058 EDUCATION OPERATION Estimated Revenues: Local Taxes $ Property 22,876,364 Sales 12,941,584 Licenses & Permits 0 Charges for Current Services 78,500 Other Local Revenue 205,106 State Education Fund 38,596,994 Other State funds 0 Federal Funds Rec. 5,000 Direct Federal Revenue 158,000 Other Sources 680,000 Operating Transfers 0 City Allocation 8,231,036 City General Fund Balance 718,491 Fund Balance 990,040 ------------- $ 85,481,115 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Instruction $ Regular Instruction Program 43,203,967 Special Education Program 9,108,837 Vocational Education Program 2,394,020 Adult Education Program 5,382 Support Services Students 3,184,802 Instructional Staff 4,707,925 General Administration 1,202,029 School Administration - Office of Principal 7,256,401 Business Administration 1,004,977 Operation and Maintenance of Plant 8,260,999 Student Transportation 3,616,125 Other Support Services - Central and Other 772,131 Operation of Non-Instructional Services Community Services 45,029 0C One-time Expenditures Grant Matching 325,091 21st Century Classroom Bundles (28) 224,000 Upgrade Wide Area Network 169,400 ------------- $ 85,481,115 3D3D3D3D3D3D3D3D3D3D3D3D3D 3060 PUBLIC LAW 89-l0 Estimated Revenues: Federal Funds Thru State $ 5,575,210 ------------- $ 5,575,210 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Instruction $ Regular Instruction Program 2,872,707 Special Education Program 647,600 Vocational Education Program 303,770 Support Services Students 400,316 Instructional Staff 1,045,096 Operation of Non-Instructional Services Community Services 91,202 Operating Transfers 214,519 ------------- $ 5,575,210 3D3D3D3D3D3D3D3D3D3D3D3D3D 3106 STATE STREET AID Estimated Revenues: State of Tennessee $ 4,070,842 Interest Earnings 65,000 ------------- $ 4,135,842 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Salaries & Wages $ 2,834,946 Medical Services 4,000 Other Services 57,500 Office & Administration 3,250 Vehicle Rep. & Maint. 670,000 0C Materials & Supplies 521,146 Capital Outlay 5,000 Fixed Assets 40,000 ------------- $ 4,135,842 3D3D3D3D3D3D3D3D3D3D3D3D3D 5001 DEBT SERVICE Estimated Revenues: General Fund $ 6,329,124 Interceptor Sewer System 13,773,880 Airport Authority 43,640 Hamilton County 330,650 Private Industry Council 206,222 Stormwater Fund 1,076,369 Solid Waste Fund 1,294,661 Fund Balance 9,110,000 ------------- $ 32,164,546 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Principal $ 11,729,351 Interest 11,225,195 Service Charges 100,000 Future Debt Payments 9,110,000 ------------- $ 32,164,546 3D3D3D3D3D3D3D3D3D3D3D3D3D 4010 Economic & Community Development Estimated Revenues: Community Development Block Grant 2,484,000 Fund Balance 35,000 Emergency Shelter 98,000 Program Income 213,335 ------------- $ 2,830,335 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Chattanooga Neighborhood Enterprise - CHAS $ 1,210,955 Chattanooga Housing Authority 146,500 Chattanooga Housing Authority - Planning 35,000 Parks & Recreation 140,000 Public Works 180,189 0C Better Housing Commission 40,000 Community Housing Resource Board 37,000 Community Kitchen 49,500 Family & Children's Services 76,500 Emergency Shelter - Room-In-The-Inn 13,500 Emergency Shelter - Dismas House 8,200 Emergency Shelter - Salvation Army 5,300 CD Office Administration & Planning 323,959 Newton Child Development Center 14,376 Girl's Inc. 65,120 Bethlehem Center 30,000 University of Tennessee at Chattanooga 91,736 Westside Community Development/Jr. League 200,000 Contingency 162,500 ------------- $ 2,830,335 3D3D3D3D3D3D3D3D3D3D3D3D3D 4016 Economic & Community Development - HOME PROGRAM Estimated Revenues: Federal Grant (HOME) $ 1,130,000 Program Income 61,665 ------------- $ 1,191,665 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Administrative & Planning $ 25,000 Chatt Community Housing Development Org Projects 169,500 Rental Housing Rehab Projects/CNE 250,000 Homeowner Rehab Projects/CNE 747,165 ------------- $ 1,191,665 3D3D3D3D3D3D3D3D3D3D3D3D3D 3119 Human Services Department Estimated Revenue: Federal-State Grants $ 8,537,006 City of Chattanooga 1,298,830 Contributions 103,213 ------------- $ 9,939,049 3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Appropriations: Headstart $ 4,643,472 Day Care 1,456,998 Weatherization 319,911 Foster Grandparents 320,381 LIEAP 966,106 CSBG 497,979 Occupancy 180,322 Human Services Programs 1,343,694 Neighborhood Family Services 105,411 City General Relief 104,775 ------------- 9,939,049 3D3D3D3D3D3D3D3D3D3D3D3D3D 3127 Solid Waste & Sanitation Fund Estimated Revenue: Landfill Dumping Charges $ 5,650,000 Landfill Dumping Permits 1,000 City of Chattanooga Subsidy 3,576,078 Fund Balance 50,431 ------------- $ 9,277,509 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Garbage Collection $ 2,839,918 Recycle 479,818 Brush & Trash Collection 1,652,929 Sanitary Landfill 1,831,765 Wood Recycle 576,637 Solid Waste Reserve 565,000 Renewal & Replacement 36,782 Debt Service 1,294,660 ------------- $ 9,277,509 3D3D3D3D3D3D3D3D3D3D3D3D3D 3128 Stormwater Fund Estimated Revenue: Stormwater Fee $ 4,616,299 ------------- $ 4,616,299 3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Appropriations: Stormwater Management $ 1,122,982 Renewal & Replacement 18,400 Capital Improvements 2,398,548 Debt Service 1,076,369 ------------- $ 4,616,299 3D3D3D3D3D3D3D3D3D3D3D3D3D 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 6 (b). That for the Department of Education, the County and State Funds for education 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 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. SECTION 6 (c). There is hereby appropriated an additional sum of $718,491.00 to the Department of Education from the Unreserved Fund Balance of the General Fund; said appropriation being for Fiscal Year 1995-96 only and not to be considered for funding in future fiscal years. This additional appropriation is to be used solely to pay for Grant Matching, Classroom Computer Bundles, and Wide Area Network upgrade. 0C 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 two percent (2%) 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, 1995 only for those persons employed by the City on July 1, 1995 and still employed by the City. In addition 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, their regularly scheduled 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. Also, all persons permanently and regularly employed by the City but not covered by the "Pay Plan" shall receive four percent (4%) more per pay period than they are presently being paid effective July 1, 1995. 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). In addition to the regular pay provided under the "Pay Plan", 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. 0C SECTION 7 (a)(3). In addition to the regular pay provided under the "Pay Plan", certain positions within the Department of Safety shall receive supplemental pay as follows: 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; State Certified Fire Prevention Technician - $75.00 per pay period. SECTION 7 (a)(4). 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)(5). 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)(6). 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 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. 0C 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 C00075 1 City Finance Officer 25 B C00076 1 Deputy City Finance Officer 22 B C00077 1 Assistant City Finance Officer 22 B C00079 1 Financial Operations Director 20 B C00080 1 Internal Audit Supervisor 16 B C00081 1 Disbursing Officer 13 B C00083 1 Payroll Supervisor 12 B C00084 2 Internal Auditor (each) 15 B C00085 4 Budget Analyst (each) 15 B C00087 4 Accountant (each) 15 B C00088 1 Accounting Technician 8 B C00089 1 Assistant Disbursing Officer 8 B C00091 1 Clerk II 4 B C00092 1 Clerk II 4 B C00093 1 Data Entry Clerk II 5 B C00095 1 Data Entry Clerk III 6 B C00096 2 Clerk IV (each) 6 B C00097 1 Clerk VI 8 B C00099 1 Data Entry Clerk II 5 B C00100 1 Secretary 6 B C00101 1 Clerk VI 8 B C00103 1 Executive Secretary 10 B C00104 1 Clerk III 5 B C00123 1 Data Entry Clerk IV 9 B C00902 2 Cost Accounting Intern P/T(ea) $7.28 H DATA PROCESSING DIVISION C00107 1 Information System Director 22 B C00108 1 Systems/Programming Manager 20 B C00109 1 Technical Support Manager 20 B 0C C00111 1 Operations Manager 18 B C00112 1 Control Supervisor 9 B C00113 1 System & Data Base Spec. III 20 B C00115 2 System & Data Base Spec. II (ea)18 B C00116 1 System & Data Base Spec. I 16 B C00118 4 Programmer Analyst (each) 18 B C00119 6 Programmer II (each) 16 B C00122 1 Office Automation Specialist 10 B C00124 3 Computer Operator II (each) 10 B C00126 4 Computer Operator I (each) 8 B C00127 8 Programmer I (each) 14 B CITY TREASURER C00130 1 Treasurer 22 B C00131 1 Assistant Treasurer 17 B C00132 1 Business Tax Supervisor 13 B C00134 1 Property Tax Supervisor 11 B C00135 1 Clerk VI 8 B C00136 1 Business Tax Inspector 8 B C00138 1 Clerk V 7 B C00139 1 Clerk IV 6 B C00140 1 Clerk IV 6 B C00142 1 Clerk IV 6 B C00143 1 Clerk IV 6 B C00904 2 Property Tax Clerk I (each) $ 5.68 H* C00905 1 Property Tax Clerk II $ 7.03 H* C00906 1 Property Tax Clerk III $ 7.58 H* *Part-time during tax season OFFICE OF CITY COURT CLERK C00055 1 City Court Clerk 17 B C00056 1 Deputy City Court Clerk 13 B C00057 1 Parking Supervisor 10 B C00059 1 Court Supervisor 10 B C00060 1 Records & Collection Officer 8 B C00061 1 Probation Officer/Clerk 6 B C00063 11 Court Clerk I (each) 5 B C00065 1 Warrant Officer 5 B C00067 2 Bench Clerk (each) 7 B C00068 2 Data Entry Clerk II 5 B C00072 2 Court Clerk II (each) 7 B 0C DEPARTMENT OF SAFETY ADMINISTRATION C00799 1 Budget Officer 11 B C00800 1 Administrator 25 B C00801 1 Asst Occupation Safety Dir 15 B C00802 1 Executive Secretary 10 B C00803 2 Clerk IV 6 B C00804 1 Administrative Secretary 8 B POLICE DEPARTMENT C00805 1 Police Chief 23 B C00806 3 Deputy Police Chief (each) 18 B C00809 17 Captain (each) 15 B C00810 7 Patrol Captain (each) 15 B C00811 1 Lieutenant (HUD) 13 B C00812 34 Lieutenant (each) 13 B C00813 72 Sergeant (each) 12 B C00814 34 Inspector 12 B C00816 1 Polygraph Examiner 15 B C00817 2 Police ID Officer (each) 12 B C00818 204 Police Officer (each) 10 B C00820 31 Police Off. Crime Bill(each) 10 B C00824 20 Police Officer*** (each) 10 B C00826 2 Crime Prevent.Tech.(each) 12 B C00828 1 Police ID Technician 10 B C00829 1 Photo Lab Tech 8 B C00832 1 Meter Patrol Supervisor 8 B C00833 1 School Patrol Chief 10 B C00836 1 Park Police Chief 14 B C00837 1 Asst.Park Police Chief 12 B C00838 6 Park Police Officer II (each) 9 B C00841 9 Meter Patrol Officer (each) 5 B C00842 4 Admin. Secretary (each) 8 B C00843 3 Fire Dispatcher (each) 8 B C00844 24 Fire & Police Dispatcher (each) 10 B C00840 6 Park Police Officer I (each) 8 B C00845 21 Dispatcher Trainee (each) 6 B C00834 1 School Patrol Captain 6 B C00859 4 Secretary (each) 6 B C00852 1 Clerk IV (each) 6 B C00848 1 Clerk VI (each) 8 B C00856 2 RMS Trainer (each) 7 B C00853 1 Clerk III 5 B C00857 9 Clerk III (each) 5 B C00849 1 Clerk III 5 B C00861 1 ID Data Clerk (AFIS System) 7 B C00846 12 Clerk II (each) 4 B 0C C00862 4 RMS Data Analyst (each) 6 B C00854 1 Clerk IV 6 B C00860 3 Laborer II (each) 4 B C00863 1 Ranger Supervison 9 B C00850 4 Ranger (each) 6 B C00953 9 Ranger P.T. (each) 7.87hr B C00975 3 Lieut.School Patrol (each) 27.91 D C00976 30 School Patrol Off. (each) 19.68 D C00977 66 Reserve Officer P.T.(each) 10.00hr B *** HUD - CHA Drug Elimination Grant FIRE DEPARTMENT C00865 1 Fire Chief 23 B C00866 2 Deputy Fire Chief (each) 18 B C00867 1 Fire Marshal 18 B C00869 6 Ass't. Fire Chief (each) 16 B C00870 19 Commander (each) 15 B C00871 58 Captain (each) 13 B C00873 91 Lieutenant (each) 12 B C00874 173 Firefighter (each) 10 B C00877 1 Supply Officer 13 B C00878 1 Maintenance Supervisor 14 B C00879 1 Maintenance Technician 8 B C00881 1 Executive Secretary I 8 B C00882 2 Secretary 6 B C00883 1 Clerk II 4 B C00885 1 Clerk IV 6 B C00886 1 Secretary 6 B C00887 2 Laborer II (each) 4 B C00889 1 Truck Driver IV 7 B DEPARTMENT OF PUBLIC WORKS ADMINISTRATION C00450 1 Administrator 25 B C00452 1 Budget Officer 15 B C00451 1 Assistant Public Works Admin 21 B C00454 1 Office Manager 11 B C00456 1 Clerk II 4 B C00459 1 Clerk III 5 H C00455 1 Administrative Secretary 8 B 0C INSPECTION C00540 1 Codes & Inspection Director 19 B C00541 1 Building Official 18 B C00542 1 Better Housing Manager 14 B C00544 1 Chief Building Inspector 15 B C00545 1 Chief Electrical Inspector 15 B C00546 1 Chief Plumbing Inspector 15 B C00548 1 Electrical Insp. II 12 B C00549 1 Gas/Mechanical Insp. II 12 B C00550 1 Plumbing Insp. II 12 B C00552 2 Combination Inspector (each) 12 B C00553 3 Building Insp. I (each) 11 B C00554 3 Electrical Insp. I (each) 11 B C00556 1 Gas/Mechanical Insp.I 11 B C00557 2 Plumbing Insp. I (each) 11 B C00558 1 Codes Coordinator I 15 B C00560 1 Chief Signs Inspector 13 B C00561 1 Electrical Sign Inspector 9 B C00562 1 Asst. Codes Coordinator 13 B C00564 1 Sr Code Enforcement Insp 9 B C00565 6 Code Enforc. Insp. (each) 9 B C00566 1 Signs Inspector (each) 8 B C00568 1 Office Manager 8 B C00569 1 Secretary 6 B C00570 3 Clerk III (each) 5 B C00572 1 Clerk II 4 B CITY YARDS C00474 1 City Wide Services Director 21 B C00476 1 Operations Coordinator 15 B C00488 1 Clerk III 5 B C00486 1 Secretary 6 B C00479 1 Accident Investigator 9 B C00480 1 Industrial Nurse 11 B C00491 2 Custodian (each) 1 H C00492 1 Laborer III 5 H C00478 1 Safety & Training Coord 11 B C00482 1 Purchasing Coordinator 8 B C00487 1 Administrative Secretary 8 B C00484 1 Personnel Assistant 6 B C00483 1 Clerk II 4 B C00490 1 Clerk II 4 B 0C SEWER CONSTRUCTION & MAINTENANCE C00683 1 Ass't. Superintendent 14 B C00684 1 General Foreman 12 B C00685 5 Foreman (each) 10 B C00688 2 Carpenter Foreman (each) 11 H C00689 1 Utility Servicer 7 H C00691 2 Brick Mason (each) 11 H C00692 1 Carpenter 11 H C00693 4 Equipment Oper. II (each) 8 H C00694 1 Equipment Oper. III(each) 9 H C00695 5 Truck Driver II (each) 5 H C00696 13 Laborer III (each) 5 H C00697 3 Truck Driver III (each) 6 H C00698 8 Concrete Worker (each) 6 H C00699 1 Float Operator 8 H C00700 11 Laborer II (each) 4 H BRUSH AND TRASH C00462 2 General Foreman (each) 11 B C00463 1 Receptionist 2 H C00464 18 Truck Driver II (each) 5 H C00466 9 Equip Oper I/Foreman (each) 7 H C00467 9 Laborer I (each) 2 H C00468 4 Truck Driver III (each) 6 H C00471 5 Alt Sani Worker I/ Laborer I (each) 3 H EMERGENCY C00494 1 General Foreman 11 B C00495 1 Truck Driver I 3 H C00496 1 Truck Driver II 5 H C00498 6 Laborer III (each) 5 H C00499 2 Equipment Operator I (each) 6 H C00500 1 Equipment Operator I 6 H GARBAGE COLLECTION C00532 1 Division Superintendent 15 B C00533 3 General Foreman (each) 11 B C00534 1 Clerk II 4 H C00535 1 Sanitation Worker I 4 H C00536 22 Truck Driver III (each) 6 H C00537 4 Sanitation Worker II (each) 5 H C00538 39 Sanitation Worker I (each) 4 H 0C SANITARY FILLS C00663 1 Waste Resources Director 15 B C00667 1 Mechanic I 8 H C00671 2 Scale Operator (each) 6 B C00672 10 Equipment Oper. III(each) 9 H C00669 4 Laborer II 4 H C00664 1 Landfill Supervisor 12 B C00665 1 Landfill Technician 11 B C00 2 Laborer III 5 H C00 1 Landfill Engineering Tech 13 B C00 1 Truck Driver III 6 H Truck Driver III to be eliminated after four months STREET CLEANING C00705 3 Crew Leader (each) 6 H C00706 7 Laborer III (each) 5 H C00709 2 Equip Oper I 6 H C00707 15 Laborer I (each) 2 H C00 3 Laborer II (each) 4 H C00704 3 Equip. Oper. I (each) 6 H C00703 1 Foreman (each) 8 B C00702 1 General Foreman 11 B C00708 5 Alt Sani Worker I/ Laborer I (each) 3 H TRAFFIC ENGINEERING C00768 1 City Traffic Engineer 20 B C00769 1 Asst Tr Engineering Mgr 18 B C00770 1 Traffic Operations Analyst 15 B C00772 1 Computer Tech. 12 B C00773 1 Drafter 8 B C00774 2 Traffic Engineering Tech 10 B C00776 1 Traffic Signal Tech. 14 B C00777 1 Administrative Secretary 8 B C00778 1 Clerk II 4 B ENGINEERING C00505 1 City Engineer 24 B C00506 1 Asst. City Engineer 20 B C00507 1 Civil Engineer III (each) 18 B C00509 1 Development Coordinator 12 B C00510 1 Const. Inspector II 13 B C00511 1 Civil Engineer II 16 B C00512 1 Engineering Design Manager 17 B 0C C00513 1 Engineering Designer 13 B C00514 1 Prop. Acquisition Agent 11 B C00515 1 Plans & Survey Analyst 15 B C00517 1 Survey Party Chief II 13 B C00518 3 Survey Party Chief (each) 12 B C00519 4 Civil Engineer Tech II(each) 13 B C00521 3 Const. Inspector I (each) 11 B C00522 4 Survey Instrument Tech.(each) 9 B C00523 5 Survey Technician (each) 6 B C00525 1 Information Tech 8 B C00526 1 Administrative Secretary 8 B C00 1 Clerk III 5 B C00527 1 Records Technician 4 B C00529 1 Asst. Information Technician 6 B C00965 1 Engineering Co-op $7.87 H TRAFFIC CONTROL C00743 1 Traffic Control Super. 15 B C00744 1 Traffic Electrical Foreman 14 B C00745 1 Traffic Control Foreman 11 B C00746 1 Traffic Electrician II 13 B C00747 1 Tool Room Supervisor 10 B C00748 1 Tool Room Asst. Super. 7 B C00749 1 Laborer II 4 H C00751 4 Traffic Electrician I (ea) 12 B C00752 1 Mechanic II 10 H C00753 1 Parking Meter Servicer 7 B C00754 1 Crew Leader (each) 6 H C00755 1 Secretary 6 B C00756 2 Electronic Techn. I 11 B C00757 1 Electronic Tech. II (each) 13 B C00759 1 Laborer III 5 B C00760 1 Electrician Helper 5 H C00761 2 Equipment Operator I 6 H C00763 1 Traffic Sign Fabricator 7 B C00764 3 Laborer III (each) 5 H C00765 1 Laborer II 4 H C00766 1 Custodian 1 H C00767 5 Laborer II (each) 4 H RECYCLE *C00677 1 Clerk II 4 B C00680 2 Recycling Attendants (each) 2 H C00679 3 Recycling Attendants II(each) 4 H C00676 2 Recycling Attendant III 6 H C00675 1 Recycle Foreman 8 B *UNFUNDED POSITION 0C STREET MAINTENANCE C00710 1 Ass't. Superintendent 14 B C00711 2 Foreman (each) 10 H C00712 5 Equipment Operator II(each) 8 H C00713 1 Equipment Operator III 9 H C00714 8 Truck Driver III (each) 6 H C00715 1 Laborer III 5 H C00717 1 Assistant Superintendent 14 B C00718 2 General Foreman (each) 11 B C00719 5 Foreman (each) 8 B C00721 4 Foreman (each) 9 B C00722 7 Equipment Oper.II (each) 8 H C00723 11 Truck Driver II (each) 5 H C00725 19 Laborer III (each) 5 H C00726 34 Laborer II (each) 4 H STORM WATER MANAGEMENT C00733 1 Const Site Program Mgr 16 B C00736 1 Commercial/Residential Pr Mgr 16 B C00732 1 Flood Plain Mgmt Super 14 B C00735 1 GIS Manager 12 B C00728 1 Stormwater Manager 19 B C00729 1 Illicit Discharge Prg Mgr 14 B C00734 1 Civil Engineer Tech II 13 B C00730 1 Public Relations/Edu Mgr 10 B C00740 1 Secretary 6 B C00738 5 Water Quality Analyst (each) 8 B C00737 1 Civil Engineer Tech I 10 B C00741 1 Data Entry Technician 6 B WOOD RECYCLE C00781 1 Scale Operator 6 B C00780 3 Equipment Operator II (each) 8 H C00784 4 Laborer II (each) 4 H C00 2 Laborer III (each) 5 H C00782 2 Truck Driver IV (each) 7 H C00 1 Equipment Operator III 9 H DEPARTMENT OF PARKS & RECREATION ADMINISTRATION C00300 1 Administrator 25 B C00301 1 Operation Dir (Dep Admin) 22 B 0C C00302 1 Executive Assistant 12 B C00304 1 Public Information Officer 12 B C00305 1 Planner/Designer 13 B C00308 1 Assistant Planner 8 B C00309 1 Executive Secretary 8 B RECREATION SUPERVISION C00374 1 Superintendent 16 B C00375 1 Asst. Rec. Superintendent 15 B C00376 3 Recreation Supervisor (each) 13 B C00379 1 Cultural Arts Coordinator 12 B RECREATION CENTERS C00380 20 Recreation Spec.II (each) 10 B C00382 19 Recreation Spec. I (each) 8 B C00383 1 Adult Activities Coord. 10 B C00934 1 Director P.T. $605.72 B C00935 2 Rec. Spec. P.T.(18hr)(ea) $ 7.30 H C00937 9 Rec. Spec. P.T.(36hr)(ea) $ 7.30 H C00938 1 Clerk II 4 H RECREATION - SUMMER YOUTH C00940 1 Asst Tennis Coordinator $ 160.00 W C00941 2 Supervisor (each) $ 160.00 W C00942 1 Softball Coordinator $ 200.00 W C00943 37 Playground Leaders (each) $ 4.25 H C00945 1 Track Instructor $ 100.00 W C00946 5 Asst. Instructors (each) $ 135.00 W C00947 2 Swim. Pool Superv.I $ 200.00 W C00949 1 Swimming Pool Manager $ 250.00 W C00950 1 Aquatic Prog Coord $ 200.00 W C00951 14 Lifeguards (each) $ 6.00 H RECREATION - FITNESS CENTERS C00378 1 Fitness Program Coordinator 13 B C00385 1 Recreation Spec. II 10 B C00386 1 Recreation Spec. II 10 B C00387 1 Fitness Specialist 10 B C00960 2 Front Desk Clerk PT 18hr ea$ 5.68 H 0C MUNICIPAL PARKS C00335 1 Superintendent 17 B C00336 1 Asst. Superintendent 14 B C00337 1 Maintenance Supervisor 14 B C00339 1 General Foreman 11 B C00340 1 General Foreman 11 B C00343 1 Asst. Maintenance Supervisor 9 H C00345 1 Heat & Air Specialist 11 H C00347 1 Electrician 12 H C00348 1 Plumber 11 H C00349 1 Carpenter 11 H C00351 1 Painter 9 H C00352 4 Equip. Oper. II (each) 8 H C00353 1 Welder 8 H C00354 1 Mechanic II 10 H C00355 1 Safety Coordinator 8 H C00357 4 Laborer II (each) 4 H C00359 14 Laborer III (each) 5 H C00360 1 Truck Driver III 6 H C00361 1 Plumber Helper 5 H C00363 1 Electrician Helper 5 H C00364 2 Laborer II (each) 4 H C00365 1 Gardener 5 H C00367 5 Laborer II (each) 4 H C00368 2 Truck Driver II (each) 5 H C00369 1 Equip Operator II 8 H C00371 1 Clerk III 5 H C00372 1 Administrative Secretary 8 B RECREATION CENTER MAINTENANCE C00356 14 Custodian (each) 1 H C00418 1 Custodial Supervisor 12 B C00931 1 Custodian P.T. $ 7.08 H ZOO C00416 1 Zoo Supervisor 11 B C00417 1 Asst. Zoo Supervisor 7 H C00418 3 Zookeeper (each) 4 H ROSS'S LANDING / PLAZA C00389 1 General Foreman 11 H C00390 1 Asst Grounds Foreman 8 H C00392 2 Crew Leader (each) 5 H C00393 13 Laborer II (each) 4 H 0C URBAN FORESTER C00311 1 Municipal Forester 16 B C00312 1 Arborist 12 B C00313 1 Forestry Crew Leader 8 H C00332 1 Laborer II 4 H C00333 1 Tree Trimmer 5 H MEMORIAL AUDITORIUM & TIVOLI C00400 1 Auditorium/Tivoli Manager 19 B C00401 1 Business Coordinator 14 B C00402 1 Operations Coordinator 13 B C00405 1 Technical Director 12 B C00405 1 Stage Manager 9 B C00406 1 Marketing Coordinator 10 B C00408 1 Painter 11 B C00409 1 Concession Supervisor 6 B C00410 1 Box Office Manager 8 B C00412 1 Custodian Foreman 6 W C00413 4 Custodian (each) 1 W C00955 18 Conces.Empl. PT (each) $ 5.86 H C00956 3 Box Ofc. Cash. PT(ea)(25hr) $ 6.93 H C00957 1 Receptionist P.T.(25hr) $ 7.53 H C00958 5 Phone Sales Clk PT(ea)(25hr)$ 6.75 H MUNICIPAL GOLF COURSES C00314 1 Pro Manager 17 B C00315 1 Gen. Admin. Manager 15 B C00316 1 Gen. Greens Superintendent 17 B C00319 2 Asst Superintendent 12 B C00320 2 Pro Shop Manager 10 B C00322 2 Grill Manager (each) 5 B C00323 4 Operator II (each) 8 H C00324 6 Laborer II (each) 4 H C00326 3 Golf Course Ranger (each) 4 H C00327 2 Mechanic II (each) 10 H C00330 2 Pro Shop Clerk (each) 3 H C00331 1 Clerk III 5 B C00925 2 Pro Shop Attendant P.T. (ea) $ 6.75 H C00926 6 Laborer P.T. (each) $ 7.02 H C00927 3 Food Clerk P.T. (each) $ 5.86 H C00929 2 Food Clerk (each) $ 7.02 H 0C SCENIC CITIES BEAUTIFUL C00396 1 Director $ 1,046.28 B DEPARTMENT OF GENERAL SERVICES ADMINISTRATION C00175 1 Administrator 25 B C00176 1 Deputy Administrator 21 B C00177 1 Assistant Administrator 12 B C00179 1 Department Coordinator 12 B C00180 1 Secretary 6 B C00184 1 Clerk IV BUREAU OF SAFETY & HEALTH C00182 1 Risk Manager 18 B C00265 1 Occupational Safety Director 16 B C00266 1 Loss Prevention Analyst 11 B C00267 1 Clerk VI 8 B CITY HALL / ANNEX MAINTENANCE C00196 2 Custodian Foreman 6 B C00197 10 Custodian (each) 1 H C00198 3 Guard (each) $ 6.64 H ELECTRONICS DIVISION C00199 1 Electronics Supervisor 15 B C00200 4 Electronics Tech II(each) 13 B EMPLOYEE BENEFITS OFFICE C00186 1 Clerk II 4 B C00183 1 Benefits Coordinator 9 B PURCHASING C00250 1 Purchasing Agent 18 B C00251 1 Ass't. Purchasing Agent 15 B C00252 3 Buyer (each) 10 B C00255 1 Secretary 6 B C00256 1 Purchasing Technician 6 B C00258 1 Purchasing Technician 6 B C00259 1 Clerk I 3 B C00260 1 Mail / File Clerk 2 B C00262 1 Contract Technician 7 B C00263 1 Purchasing Technician 6 B 0C MUNICIPAL SERVICE STATIONS C00243 1 Service Station Manager 12 B C00247 1 Truck Driver IV 7 H MUNICIPAL GARAGE - DIVISION 1 C00218 1 Garage Superintendent 15 B C00219 2 Shop Foreman (each) 13 B C00220 1 Parts Room Supervisor 8 B C00222 1 Office Manager 8 B C00223 5 Mechanic III (each) 12 H C00224 14 Mechanic II (each) 10 H C00226 7 Mechanic I (each) 8 H C00227 2 Welder (each) 9 H C00228 1 Data Entry Clerk I 4 H C00230 2 Clerk IV (each) 6 H C00231 1 Clerk II 4 H C00232 1 Vehicle Lubricator 6 H C00234 1 Laborer II 4 H C00235 1 Equipment Operator I 6 H C00236 3 Tire Servicer (each) 5 H C00238 1 Truck Driver I 3 H C00239 1 Mechanic Helper 4 H C00240 1 Custodian 1 H C00241 1 Vehicle Lubricator 4 H C00242 2 Laborer I (each) 2 H MUNICIPAL GARAGE - DIVISION 2 C00202 1 Superintendent 15 B C00203 1 Asst. Garage Superintendent 14 B C00204 1 Police Shop Supervisor 13 B C00206 3 Mechanic III (each) 12 H C00207 5 Mechanic II (each) 10 H C00208 9 Mechanic I (each) 8 H C00210 1 Shop Foreman 13 B C00211 1 Body Repair Tech I 8 H C00212 1 Executive Secretary 8 B C00214 2 Clerk IV (each) 6 H C00215 2 Clerk II (each) 4 H C00244 1 Laborer II 4 H C00246 4 Laborer I (each) 2 H 0C DEPARTMENT OF PERSONNEL C00270 1 Director 20 B C00271 1 Assistant Personnel Director 17 B C00272 1 Class/Comp Analyst 15 B C00274 2 Personnel Analyst (each) 13 B C00275 1 Records Review Officer 13 B C00276 1 Personnel Investigator 12 B C00278 1 Personnel Coordinator 11 B C00279 2 Personnel Technicians(each) 9 B C00280 1 Secretary 6 B C00282 1 Clerk II 4 B DEPARTMENT OF EQUAL EMPLOYMENT OPPORTUNITY C00050 1 Director 20 B C00051 1 E.E.O. Specialist 11 B C00052 1 Secretary 6 B DEPARTMENT OF GENERAL GOVERNMENT & SUPPORTED AGENCIES EXECUTIVE OFFICE OF THE MAYOR C00165 1 Executive Assistant 15 B C00166 1 Special Assistant 12 B C00167 1 Executive Secretary 8 B C00169 1 Administrative Asst 13 B C00170 1 Deputy Administrator 21 B C00915 1 Executive Secretary P.T. $ 10.04 H C20001 1 Mayor $3,791.23 B CITY COUNCIL C00159 1 City Clerk $1,946.46 B C00160 1 Management Analyst $2,080.00 B C00161 1 Ass't Clerk to Council 12 B C00163 1 Council Secretary 8 B C20100 1 Council Chairperson $1,648.82 M C20200 1 Council Vice Chairperson $1,440.48 M C20300 7 Council Member (each) $1,232.15 M CITY COURT (JUDICIAL) C00151 1 Judicial Secretary 7 B C00152 2 Court Officer (each) 8 B C00154 1 Police Officer 10 B C20010 1 City Judges $3,572.77 B 0C HUMAN RIGHTS COMMISSION C00155 1 Executive Director 15 B C00157 1 Secretary 6 B OFFICE OF CITY ATTORNEY C00150 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 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 1995-1996 annual dues of the City to the Tennessee Municipal League, $24,252, and the National League of Cities, $6,627. 0C 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, 1995. 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. 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. 0C 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. SECTION 14. That this Ordinance shall be operative, as distinguished from its effective date, on and after July 1, 1995. 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. 0C 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 29, 1995. s/s CHAIRPERSON APPROVED X DISAPPROVED DATE ,1995 s/s____________________________ MAYOR JSB/RR:cjc 0C 08/14/95 FY 95/96 PROPOSED 14-STEP PAY PLAN TABLE PAGE 1 STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP GR #1 MO #2 MO #3 MO #4 MO #5 MO #6 MO #7 MO #8 MO #9/10 MO #11 MO #12 MO #13 MO #14 GR 01 12,119 06 12,498 06 12,877 06 13,256 12 13,634 12 14,013 12 14,393 12 14,771 12 15,150 12 01 15,604 12 16,073 12 16,555 12 17,052 12 17,564 02 12,847 06 13,249 06 13,650 06 14,051 12 14,453 12 14,854 12 15,256 12 15,657 12 16,059 12 02 16,540 12 17,036 12 17,547 12 18,073 12 18,615 03 13,617 06 14,043 06 14,468 06 14,894 12 15,320 12 15,746 12 16,171 12 16,597 12 17,022 12 03 17,532 12 18,058 12 18,600 12 19,158 12 19,733 04 14,435 06 14,886 06 15,336 06 15,788 12 16,239 12 16,689 12 17,141 12 17,592 12 18,044 12 04 18,585 12 19,141 12 19,716 12 20,308 12 20,917 05 15,373 06 15,853 12 16,334 12 16,814 12 17,294 12 17,776 12 18,256 12 18,736 12 19,216 12 05 19,792 12 20,385 12 20,998 12 21,628 12 22,277 06 16,373 06 16,884 12 17,395 12 17,907 12 18,419 12 18,930 12 19,442 12 19,954 12 20,465 12 06 21,079 12 21,711 12 22,363 12 23,034 12 23,725 07 17,436 06 17,982 12 18,527 12 19,071 12 19,615 12 20,160 12 20,705 12 21,251 12 21,795 12 07 22,449 12 23,123 12 23,816 12 24,530 12 25,266 08 18,570 06 19,150 12 19,730 12 20,311 12 20,891 12 21,472 12 22,052 12 22,631 12 23,211 12 08 23,908 12 24,626 12 25,364 12 26,125 12 26,909 09 19,777 06 20,395 12 21,013 12 21,631 12 22,248 12 22,867 12 23,485 12 24,102 12 24,720 12 09 25,462 12 26,226 12 27,012 12 27,822 12 28,657 10 20,700 12 21,477 12 22,253 12 23,030 12 23,806 12 24,582 12 25,358 12 26,135 12 26,911 12 10 27,718 12 28,551 12 29,407 12 30,289 12 31,198 11 22,149 12 22,980 12 23,810 12 24,642 12 25,472 12 26,303 12 27,133 12 27,964 12 28,794 12 11 29,659 12 30,548 12 31,465 12 32,408 12 33,380 12 23,700 12 24,589 12 25,479 12 26,366 12 27,256 12 28,144 12 29,033 12 29,922 12 30,810 12 12 31,734 12 32,687 12 33,667 12 34,677 12 35,717 13 25,359 12 26,311 12 27,261 12 28,212 12 29,163 12 30,114 12 31,066 12 32,016 12 32,967 12 13 33,956 12 34,975 12 36,023 12 37,105 12 38,218 14 26,682 12 27,849 12 29,016 12 30,183 12 31,350 12 32,518 12 33,685 12 34,852 12 36,019 12 14 37,099 12 38,213 12 39,360 12 40,541 12 41,757 15 28,682 12 29,937 12 31,192 12 32,447 12 33,702 12 34,956 12 36,212 12 37,466 12 38,721 12 15 39,882 12 41,079 12 42,311 12 43,580 12 44,887 16 30,834 12 32,182 12 33,531 12 34,880 12 36,229 12 37,578 12 38,927 12 40,276 12 41,625 12 16 42,873 12 44,159 12 45,485 12 46,850 12 48,256 17 33,146 12 34,597 12 36,047 12 37,496 12 38,946 12 40,396 12 41,847 12 43,297 12 44,747 12 17 46,089 12 47,472 12 48,896 12 50,363 12 51,874 0C 08/14/95 FY 95/96 PROPOSED 14-STEP PAY PLAN TABLE PAGE 2 STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP STEP GR #1 MO #2 MO #3 MO #4 MO #5 MO #6 MO #7 MO #8 MO #9/10 MO #11 MO #12 MO #13 MO #14 GR 18 35,052 12 36,804 12 38,558 12 40,309 12 42,062 12 43,815 12 45,567 12 47,320 18 49,073 18 18 50,544 18 52,061 18 53,623 18 55,232 18 56,889 19 37,857 12 39,749 12 41,641 12 43,535 12 45,427 12 47,320 12 49,212 12 51,106 18 52,998 18 19 54,589 18 56,225 18 57,913 18 59,650 18 61,440 20 40,885 12 42,928 12 44,972 12 47,016 12 49,061 12 51,106 12 53,149 12 55,194 18 57,237 18 20 58,955 18 60,723 18 62,545 18 64,421 18 66,354 21 44,155 12 46,362 12 48,570 12 50,778 12 52,986 12 55,194 12 57,401 12 59,609 18 61,817 18 21 63,671 18 65,581 18 67,549 18 69,575 18 71,662 22 46,931 12 49,570 12 52,210 12 54,850 12 57,489 18 60,129 18 62,769 18 65,410 18 68,049 18 22 70,090 18 72,192 18 74,359 18 76,589 18 78,887 23 50,919 12 53,784 12 56,648 12 59,513 12 62,376 18 65,241 18 68,105 18 70,970 18 73,834 18 23 76,048 18 78,330 18 80,679 18 83,100 18 85,593 24 55,247 12 58,355 12 61,463 12 64,570 12 67,678 18 70,786 18 73,893 18 77,001 18 80,109 18 24 82,513 18 84,988 18 87,538 18 90,164 18 92,869 25 59,944 12 63,316 12 66,687 12 70,060 12 73,430 18 76,803 18 80,174 18 83,546 18 86,918 18 25 89,525 18 92,212 18 94,978 18 97,827 18 100762 26 64,031 12 68,034 12 72,035 18 76,038 18 80,039 18 84,042 18 88,043 18 92,046 24 96,047 24 26 98,928 24 101897 24 104953 24 108102 24 111345 27 69,795 12 74,157 12 78,518 18 82,881 18 87,243 18 91,605 18 95,968 18 100329 24 104690 24 27 107831 24 111066 24 114398 24 117830 24 121365 Approved by: Date: