Subject: 10369/Budget/Amend10282(#3) Date: Thu, 4 May 1995 10:58:00 -0500 ORDINANCE NO. 10369 AN ORDINANCE TO AMEND ORDINANCE NO. 10282, AS AMENDED, ENTITLED "AN 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 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; AND SO AS TO PROVIDE FOR CERTAIN CHANGES IN PERSONNEL SET OUT IN SECTION 7(c). BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHATTANOOGA, TENNESSEE: SECTION 1. That Ordinance No. 10282, 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 PROPERTY TAXES: Komatsu - in Lieu of Taxes $ 419,000 $ 556,955 Buster Brown - in Lieu of Taxes 63,300 64,920 Southern HealthCare - in Lieu of Taxes 161,158 156,693 Huntco Steel - in Lieu of Taxes -0- 546 Sofix Corp. - in Lieu of Taxes -0- 125,361 0C CNE - in Lieu of Taxes -0- 58,000 Southern Champion Tray Co - in Lieu of Taxes -0- 25,936 AMENDED SUBTOTAL $ 71,595,478 $ 71,940,431 REVENUE FROM OTHER AGENCIES: Lyndhurst Foundation $ -0- $ 25,000 Institute of Museum Services -0- 34,502 Revenue from Fund Balance 718,491 918,491 AMENDED SUBTOTAL $ 29,995,850 $ 30,255,352 AMENDED GENERAL FUND ESTIMATED REV. $121,289,634 $121,894,089 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D SECTION 3. That the APPROPRIATIONS in Section 5 of said Ordinance be and is hereby amended as hereinafter set out: Substitute in Delete Lieu Thereof GENERAL FUND APPROPRIATIONS: Dept. of Parks & Recreation $ 7,470,116 $ 7,504,618 Appropriation from Fund Balance 718,491 918,491 Dept. of Gen. Gov't. & Supp. Ag. 37,568,281 37,938,234 AMENDED TOTAL APPROPRIATION $121,289,634 $121,894,089 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PARKS & RECREATION: Recreation Centers $ 1,788,633 $ 1,765,133 Recreation Centers Maintenance 446,354 469,854 Warner Park Zoo 664,759 699,261 AMENDED SUBTOTAL $ 7,470,116 $ 7,504,618 APPROPRIATIONS FROM FUND BALANCE Capital Projects - Public Works $ -0- $ 200,000 AMENDED SUBTOTAL $ 718,491 $ 918,491 0C DEPARTMENT OF GENERAL GOVERNMENT & SUPPORTED AGENCIES: Capital Improvements $ 6,094,952 $ 7,039,405 Debt Service 6,329,124 5,729,624 Intergovernmental Relations 347,550 372,550 AMENDED SUBTOTAL $ 37,568,281 $ 37,938,234 AMENDED TOTAL APPROPRIATION $121,289,634 $121,894,089 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D SECTION 4. That Section 6 of said Ordinance be and is hereby amended as hereinafter set out: Substitute in Delete Lieu Thereof 5001 - Debt Service Estimated Revenues: General Fund 6,329,124 5,729,624 Capital Improvement Bond Fund -0- 599,500 AMENDED TOTAL ESTIMATED REVENUES 32,164,546 32,164,546 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D3D3D 4010 - Economic & Community Development Appropriations: Public Works 180,189 380,189 Westside Community Development Project 200,000 -0- AMENDED TOTAL APPROPRIATIONS 2,830,335 2,830,335 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D3D 0C 3127 - Solid Waste & Sanitation Fund Estimated Revenues: State of Tennessee - Recycle Rebate -0- 50,031 AMENDED TOTAL ESTIMATED REVENUES 9,277,509 9,327,540 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: Recycle 479,818 529,849 AMENDED TOTAL APPROPRIATIONS 9,277,509 9,327,540 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D3D SECTION 5. That Section 7(c) of said Ordinance be and is amended as herinafter set out: POSITION PAY PAY NUMBER # POSITION NAME GRADE FREQ. FINANCE & ADMINISTRATION: FINANCE OFFICE: Deletions: C00080 1 Internal Audit Supervisor 16 B C00083 1 Payroll Supervisor 12 B Additions: C00080 1 Internal Audit Supervisor 17 B C00083 1 Payroll Supervisor 16 B DATA PROCESSING DIVISION: Deletions: C00109 1 Technical Support Manager 20 B C00113 1 System Data Base Specialist III 20 B C00127 8 Programmer I 14 B Additions: C00109 1 Assistant Director 20 B C00113 1 Support Service Manager 20 B C00127 7 Programmer I 14 B C00117 1 Network Manager 17 B DEPARTMENT OF SAFETY POLICE DEPARTMENT Deletions: C00842 4 Administrative Secretary 6 B C00843 3 Fire Dispatcher 8 B C00844 24 Fire & Police Dispatcher 10 B C00859 4 Secretary (each) 6 B 0C Additions: C00842 2 Administrative Secretary 8 B C00843 2 Fire Dispatcher 8 B C00844 25 Fire & Police Dispatcher 10 B C00859 6 Secretary (each) 6 B FIRE DEPARTMENT Deletions: C00866 2 Deputy Fire Chief (each) 18 B C00869 6 Assistant Fire Chief (ea.) 16 B C00870 19 Commander (each) 15 B C00871 58 Captain (each) 13 B Additions: C00866 1 Deputy Fire Chief (each) 18 B C00869 7 Assist. Fire Chief (each) 16 B C00870 15 Commander (each) 15 B C00871 62 Captain (each) 13 B PUBLIC WORKS GARBAGE COLLECTION Deletions: C00536 22 Truck Driver III 6 H Additions: C00536 19 Truck Driver III 6 H C00539 3 Truck Driver IV 7 H RECYCLE Deletions: C00677 1 Clerk II 4 B WOOD RECYCLE Deletions: C00785 2 Laborer III 5 H C00783 1 Equipment Operator III 9 H C00984 4 Laborer II 4 H Additions: C00786 1 Equipment Operator I 6 H C00783 1 Wood Recycle Supervisor 10 B C00984 5 Laborer II 4 H STREET MAINTENANCE Deletions: C00725 19 Laborer III 5 H Additions: C00725 17 Laborer III 5 H C00727 2 Vactor Truck Operator 6 H 0C ISS - Laboratory Deletions: C00594 1 Laboratory Technician III 12 B Additions: C00594 1 Laboratory Technician III 11 B ISS - Plant Maintenance Deletions: C00607 1 Pump Station Mechanic 11 H C00610 7 Maintenance Mechanic 10 H C00619 1 Mechanic Helper 4 H Additions: C00610 9 Maintenance Mechanic 10 H ISS - Pretreatment/Monitoring Deletions: C00654 1 Monitoring Technician I 6 H C00655 1 Pretreatment Inspector 9 B C00653 2 Monitoring Technician II 8 B Additions: C00654 1 Monitoring Technician I 6 B C00653 3 Monitoring Technician II 8 B PARKS & RECREATION RECREATION CENTERS Deletions: C00937 9 Rec. Spec. P.T. (36 hr) (each) $ 7.30 H C00935 2 Rec. Spec. P.T. (18 hr) (each) $ 7.30 H C00382 19 Recreation Spec. I (each) 8 B C00380 20 Recreation Spec. II (each) 10 B Additions: C00937 8 Rec. Spec. P.T. (36 hr) (each) $ 7.30 H C00935 3 Rec. Spec. P.T. (18 hr) (each) $ 7.30 H C00382 18 Recreation Spec. I (each) 8 B C00380 19 Recreation Spec. II (each) 10 B 1 Outdoor Coordinator 10 B 1 Recreation Program Coordinator 11 B 1 Special Youth Coordinator 11 B RECREATION SUMMER YOUTH Deletions: C00951 14 Lifeguard (each) $ 6.00 H Additions: C00951 16 Lifeguard (each) $ 6.00 H 0C RECREATION CENTER MAINTENANCE Deletions: C00356 14 Custodian (each) 1 H Additions: C00356 13 Custodian (each) 1 H ZOO Deletions: C00418 3 Zookeeper (each) 4 H Additions: C00418 5 Zookeeper (each) 4 H 1 Education Curator $ 9.00 H ROSS' LANDING / PLAZA Additions: 4 Groundskeepers (P.T.) (each) $ 6.00 H MUNICIPAL GOLF COURSES Additions: 1 Horticultural Specialist (P.T.)(20 hr) 8 H GENERAL SERVICES MUNICIPAL GARAGE - DIVISION 1 Deletions: C00218 1 Garage Superintendent 15 B Additions: C00218 1 Garage Superintendent 16 B MUNICIPAL GARAGE - DIVISION 2 Deletions: C00202 1 Superintendent 15 B Additions: C00202 1 Garage Superintendent 16 B PERSONNEL Additions: C00920 1 Clerk P.T. $ 6.00 H SECTION 6. That this Ordinance shall take effect two (2) weeks from and after its passage as provided by law. 0C PASSED on Third and Final Reading January 30, 1996. s/s_________________________________ CHAIRPERSON APPROVED:__X____ DISAPPROVED:_______ DATE:________________________, 1996. s/s_________________________________ MAYOR ACCTLIB:cjc