Subject: 10465/1996-97BudgetW/PayPlanAtt'd Date: Fri, 28 Jun 1991 17:34:00 -0500 ORDINANCE NO. 10465 AN ORDINANCE, HEREINAFTER ALSO KNOWN AS "THE FY 96/97 BUDGET ORDINANCE", TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1996, AND ENDING JUNE 30, 1997, 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; AND AMENDING CHATTANOOGA CITY CODE, PART II, SECTION 11-1. ------------------------- 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 1996-1997 from all sources to be as follows: PROPERTY TAXES: --------------- Current Taxes on Real & Personal Property $ 59,216,260 Electric Power Board in Lieu of Taxes 2,481,070 Interest & Penalty on Current Year Taxes 85,000 TVA - in Lieu of Taxes 837,038 Taxes on Real & Personal Property - Prior Years 2,300,000 Interest & Penalty on Delinquent Taxes 236,000 Jaycee Towers l & 2 - in Lieu of Taxes 2,448 Chattanooga Cable TV - in Lieu of Taxes 890,000 Delinquent Taxes Collection Fees 100,000 Good Neighbors Housing,Inc. - in Lieu of Taxes 2,808 Corporate Excise Taxes - State (Intangible Property) 260,000 Komatsu - in Lieu of Taxes 557,000 Southern HealthCare of TN - in Lieu of Taxes 161,400 Gibraltar Steel - in Lieu of Taxes 38,203 Huntco Steel - in Lieu of Taxes 546 Southern Champion Tray - in Lieu of Taxes 25,937 Sofix - in Lieu of Taxes 125,361 Chattanooga Neighborhood Enterprise-in Lieu of Taxes 58,000 Buster Brown - in Lieu of Taxes 65,000 ------------- TOTAL $ 67,442,071 ------------- 0C OTHER LOCAL TAXES: ---------------- Franchise Taxes $ 261,250 Liquor Taxes 1,110,000 Beer Taxes 4,100,000 Local Litigation Taxes - City Court 5,500 ------------- TOTAL $ 5,476,750 ------------- LICENSE, PERMITS, ETC.: ----------------------- Motor Vehicle Licenses $ 410,000 Parking Meters 425,000 Business Licenses (excluding Liquor) 125,000 Gross Receipts Tax 2,400,000 Fees for Issuing Business Licenses & Permits 51,000 Interest & Penalty on Business Licenses & Permits 64,300 Wrecker Permits 5,000 Building Permits 260,000 Electrical Permits 75,000 Plumbing Fixture Connection Permits 55,000 Street Cut-In Permits 28,000 Sign Permits 45,000 Liquor By the Drink Licenses 98,000 Hotel Permits 1,500 Gas Permits 8,500 Liquor By the Drink - Interest & Penalty 5,700 Plumbing Examiner Fees & Licenses 15,000 Electrical Examiner Fees & Licenses 80,000 Gas Examination Fees & Licenses 20,000 Permit Issuance Fees 45,000 Mechanical Code Permits 55,000 Beer Application Fees 35,000 Mechanical Exam Fee & Licenses 58,000 ------------- TOTAL $ 4,365,000 ------------- FINES, FORFEITURES, AND PENALTIES: ---------------------------------- City Court Fines $ 508,620 Criminal Court Fines 270,000 Traffic Court Fines 252,000 Delinquent Tickets 220,000 ------------- TOTAL $ 1,250,620 ------------- 0C REVENUES FROM USE OF MONEY OR PROPERTY: -------------------------------------- Interest on Investments $ 2,650,000 Land & Building Rents 140,000 Telephone Commissions 2,000 Dock Rental (Wharf) 2,000 ------------- TOTAL $ 2,794,000 ------------- REVENUES FROM OTHER AGENCIES: ----------------------------- Local Option Sales Tax-General Fund $ 25,051,547 State Beer Tax 76,233 Hall Income Tax 1,527,141 State Sales Tax 8,215,349 State Mixed Drink Tax 894,576 State Gas Inspection Fees 376,591 State Maintenance of Streets 140,000 State Alcoholic Beverage Tax 79,000 TVA Impact Funds 94,000 HUD-Harriet Tubman Project 187,760 Cops Ahead - Crime Bill 185,738 Hamilton County Ross' Landing/Plaza 486,701 Chattanooga Recreation Projects 23,003 COPS Universal Hiring Grant 203,393 Revenue from Fund Balance 800,000 ------------- TOTAL $ 38,341,032 ------------- SERVICE CHARGES FOR CURRENT SERVICES ------------------------------------- City Court Costs $ 51,600 State Court Costs 1,000 Charges for Financial Services-Elec. Power Board 7,200 Swimming Pools 8,500 Park Concessions 23,190 Bank Monitoring Services 3,300 Variance Request Fees 7,000 Data Processing Services 72,000 Information Services - Consulting Fees 35,000 Subrogation Claims 345 Payroll Deduction Charges 15,000 Indirect Costs 1,566,186 Plans & Specification Deposits 1,000 Departmental Reimbursement-Health Insurance 1,949,929 Employee Contributions-Health Insurance 1,321,320 Miscellaneous Revenue - Auditorium 100 Memorial Auditorium Concessions 40,000 0C Tivoli Concessions 13,000 Memorial Auditorium Rents 170,000 Tivoli Rents 115,000 ------------- TOTAL $ 5,400,670 ------------- TOTAL GENERAL FUND ESTIMATED REVENUES $ 125,070,143 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 1996 of $2.70 upon every $100.00 in assessed value of such taxable property; and to the extent applicable there is also levied a tax of $2.70 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 1996 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, 1996, and shall become delinquent MARCH 1, 1997, 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 receipt 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, 1996, 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 $ 5,300,373 Department of Safety 41,350,401 Department of Public Works 14,005,713 Department of Parks & Recreation 7,907,843 Department of General Services 14,958,557 Department of Human Services 1,309,533 Department of Personnel 674,278 Department of Equal Employment Opportunity 148,541 Appropriation from Fund Balance 800,000 General Government & Supported Agencies 38,614,904 ------------- TOTAL $ 125,070,143 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF FINANCE & ADMINISTRATION: --------------------------------------- Finance Office 1,475,156 Data Processing Division 2,153,657 City Treasurer 477,047 Telephone System 342,400 City Court Clerk's Office - Operations 760,113 City Court Clerk - Space Cost 92,000 ------------- TOTAL $ 5,300,373 3D3D3D3D3D3D3D3D3D3D3D3D3D 0C DEPARTMENT OF SAFETY: --------------------- Administration 322,779 Police Division 22,733,084 Ross's Landing / Plaza 202,607 Fire Division 16,506,108 Utilities 1,585,823 ------------- TOTAL $ 41,350,401 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PUBLIC WORKS: --------------------------- Administration $ 357,966 City Engineer 1,509,741 City Wide Services 2,307,326 ------------------ Street Cleaning 1,287,392 Emergency 381,519 City Yards 638,415 Waste Resources 2,227,018 --------------- Sewer Construction & Maintenance 1,508,136 Stormwater Subsidy 718,88209 Codes & Inspection 1,667,128 ------------------ Inspection Division 1,635,678 (Includes Better Housing) Board of Gas Fitters 10,900 Board of Plumbing Examiners 2,000 Board of Electrical Examiners 16,400 Board of Mechanical Examiners 2,150 Utilities 137,850 Pump Stations 140,029 ------------- Brainerd Levee l,2,3 79,029 Orchard Knob 61,000 Traffic Management 1,787,742 ------------------ Administration 423,146 Control 1,364,596 0C Solid Waste & Sanitation Fund Subsidy 3,870,913 ------------- TOTAL $ 14,005,713 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PARKS & RECREATION: --------------------------------- Administration $ 490,111 Recreation 2,666,360 ---------- Supervision 279,263 Recreation Centers 1,857,332 Senior Citizen Recreation. . . A.O. 55,000 Summer Youth Recreation 170,809 Fitness Center 210,456 Greater Chatt Sports Comm. . . A.O. 75,000 Inner City Ministry. . . . . . A.O. 18,500 Parks Maintenance 2,080,559 Warner Park Zoo 233,410 Ross' Landing/Plaza 716,769 Municipal Forestry 295,626 Recreation Centers Maintenance 517,862 Auditorium/Tivoli 907,146 ----------------- Auditorium Operations 489,057 Auditorium Concessions 46,376 Tivoli Operations 339,569 Tivoli Concessions 32,144 ------------- TOTAL $ 7,907,843 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF GENERAL SERVICES: ------------------------------ Administration $ 377,191 Bureau of Safety & Health 227,148 City Hall/Annex Maintenance 603,823 Electronic's Division 277,249 Employee Benefits Office 10,454,713 ------------------------ Administration 58,805 Employee Insurance Program 8,886,908 Job Injuries 1,500,000 On-job-injury Physical Exams 9,000 0C Purchasing 588,343 Street & Traffic Lighting 2,430,090 ------------- TOTAL $ 14,958,557 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF HUMAN SERVICES: ----------------------------- Administration . . . . . . . . A.0. $ 1,309,533 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PERSONNEL: ------------------------ Administration $ 613,778 Physicals 60,500 ------------- 674,278 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF EQUAL EMPLOYMENT & OPPORTUNITY: --------------------------------------------- Administration $ 148,541 ------------- 148,541 3D3D3D3D3D3D3D3D3D3D3D3D3D APPROPRIATION FROM FUND BALANCE ------------------------------- School Fund . . . . . . . . . . . . . . . .A.S.F. $ 800,000 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 $ 419,934 City Council 486,895 Air Pollution Control Bureau . . . . . . . . A.S.F. 246,010 Allied Arts Council. . . . . . . . . . . . . . A.O. 263,000 General Operations 150,000 African-American Museum 25,000 Chattanooga Reg. Historical Museum 48,000 Bessie Smith Hall & Museum 40,000 Audits, Dues, & Surveys 148,750 Board of Appeals & Variances 7,650 Capital Improvements 5,528,541 CARCOG & Economic Development District . . . . A.O. 46,413 CARTA Subsidy . . . . . . . . . . . . . . . . .A.O. 3,019,907 Carter Street Corporation Lease Agreement . . .A.O. 1,426,380 C-HC Bicentennial Public Library . . . . . . A.S.F. 1,920,615 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.S.F. 150,000 City Court (Judicial) 302,874 Community Foundation Scholarships. . . . . . . A.O. 200,000 Contingency Fund 500,000 Debt Service Fund . . . . . . . . . . . . . .A.S.F. 6,230,255 Downtown Partnership . . . . . . . . . . . . . A.O. 100,000 Election Expense 150,000 Hamilton County 911 Board . . . . . . . . . . A.O. 7,049 Heritage Hall Board. . . . . . . . . . . . . A.S.F. 35,000 Homeless Health Care Center . . . . . . . . . .A.O. 17,500 Human Rights Commission 79,735 Humane Educational Society . . . . . . . . . . A.O. 458,753 Intergovernmental Relations 266,000 Metro Council Community Services . . . . . . . A.O. 10,000 M.L. King Blvd. Development Corporation . . . .A.O. 35,000 City Attorney's Office 1,978,242 Administration 666,882 Liability Insurance Fund . . .A.S.F. 1,311,360 City Code Revision 5,000 Rivervalley Partnership . . . . . . . . . . . A.O. 400,000 Renewal & Replacement 1,500,000 Pensions, FICA, & UIC 75,000 Real Estate Fund . . . . . . . . . . . . . .A.S.F. 30,000 0C Regional Planning Commission . . . . . . . .A.S.F. 630,634 Scenic Cities Beautiful. . . . . . . . . . .A.S.F. 24,241 School Fund . . . . . . . . . . . . . . . .A.S.F. 9,231,036 Taxi Board 1,600 Tennessee RiverPark . . . . . . . . . . . . . A.O. 542,890 WTCI-TV-Channel 45 . . . . . . . . . . . . . .A.O. 40,000 ------------- TOTAL $ 38,614,904 3D3D3D3D3D3D3D3D3D3D3D 09 SECTION 6. That there be and is hereby established a budget for each of the following special funds for Fiscal Year 1996-1997: Fund Number Fund Title 1008 REAL ESTATE FUND -------------------------- Estimated Revenue: ------------------- 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 $ 2,885,058 Other Local Revenues 103,138 State Funds 125,000 Federal Funds Thru State 4,134,899 Direct Federal Revenue 374,849 ------------- $ 7,622,944 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Operation of Non-Instructional Services Food Services $ 7,147,944 Operating Transfers 475,000 ------------- $ 7,622,944 3D3D3D3D3D3D3D3D3D3D3D3D3D 3058 EDUCATION OPERATION ---------------------------- Estimated Revenues: ------------------- Local Taxes $ Property 26,124,909 Sales 14,289,137 Charges for Current Services 100,000 Other Local Revenue 116,484 State Education Fund 39,567,246 Direct Federal Revenue 148,000 Operating Transfers 680,000 City Allocation 9,231,036 City General Fund Balance 800,000 Fund Balance 1,143,190 Kirkman Funds 1,000,000 ------------- 93,200,002 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Instruction $ Regular Instruction Program 48,428,122 Special Education Program 10,337,419 Vocational Education Program 2,503,818 Adult Education Program 5,382 Support Services Students 3,415,508 Instructional Staff 4,961,521 General Administration 1,280,317 School Administration - Office of Principal 7,822,047 Business Administration 1,064,420 Operation and Maintenance of Plant 8,582,771 Student Transportation 3,860,140 Other Support Services - Central and Other 918,408 Operation of Non-Instructional Services Community Services 20,129 ------------- $ 93,200,002 3D3D3D3D3D3D3D3D3D3D3D3D3D 3060 PUBLIC LAW 89-l0 -------------------------- Estimated Revenues: ------------------- Federal Funds Thru State $ 5,287,669 ------------- $ 5,287,669 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Instruction $ Regular Instruction Program 2,372,399 Special Education Program 963,647 Vocational Education Program 266,894 Support Services Students 392,203 Instructional Staff 1,021,961 Operation of Non-Instructional Services Community Services 65,565 Operating Transfers 205,000 ------------- $ 5,287,669 3D3D3D3D3D3D3D3D3D3D3D3D3D 3106 STATE STREET AID -------------------------- Estimated Revenues: ------------------- State of Tennessee $ 4,101,335 Interest Earnings 40,000 ------------- $ 4,141,335 3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Appropriations: --------------- Salaries & Wages $ 2,837,898 Medical Services 4,000 Other Services 70,999 Office & Administration 3,750 Vehicle Rep. & Maint. 662,100 Materials & Supplies 521,138 Capital Outlay 9,250 Fixed Assets 32,200 ------------- $ 4,141,335 3D3D3D3D3D3D3D3D3D3D3D3D3D 5001 DEBT SERVICE ---------------------- Estimated Revenues: ------------------- General Fund $ 6,230,255 Airport Authority 41,950 Erlanger 375,000 Hamilton County 863,073 Interceptor Sewer System 14,189,125 Private Industry Council 216,545 Stormwater Fund 1,087,622 Solid Waste Fund 1,299,276 Fund Balance 9,127,000 ------------- $ 33,429,846 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Principal $ 13,536,368 Interest 10,731,478 Service Charges 35,000 Future Debt Payments 9,127,000 ------------- $ 33,429,846 3D3D3D3D3D3D3D3D3D3D3D3D3D 0C 4010 Economic & Community Development ------------------------------------- Estimated Revenues: ------------------- Community Development Block Grant 2,445,000 Fund Balance 4,058,784 Emergency Shelter 63,000 Program Income 188,000 THDA House Grant 253,000 Rental Rehab grant 7,246 ------------- $ 7,015,030 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Better Housing Commission 100,000 Boy's Club 7,342 CD Office Administration 613,511 CD Office Planning 61,781 CD Office Neighborhood Organization Support 25,000 CD Office Community Facade 110,000 Chattanooga Area Urban League 22,650 Chattanooga Neighborhood Enterprise - CHAS $ 2,330,257 Chattanooga Housing Authority 196,454 Community Kitchen 19,500 Emergency Shelter - Community Kitchen 63,761 Emergency Shelter - Family & Children Services 39,535 Emergency Shelter - Room-In-The-Inn 12,215 Emergency Shelter - Salvation Army 3,214 Family & Children's Services 72,600 Girl's Inc. 35,666 Inner City Development Corporation 102,955 Metropolitan Council, Inc. 7,200 MLK Development Corp - Rehab 90,000 Newton Child Development Center 29,994 Northside Neighborhood House 20,000 Orange Grove 242,762 Parks & Recreation 250,905 Police Athletic League 14,577 Private Industry Council 61,149 Public Works 380,189 Rental Rehab Grant 7,246 Rental Rehab (Program Income) 24,667 Special Transit Services, Inc. 45,600 Shelter Plus Care 581,919 THDA - CNE 285,532 UDAG Administration 12,000 0C University of Tennessee/Chatt - Peer Mediation Proj 1,905 Westside Community Development Corp 42,000 Contingency 443,058 Future Projects 657,886 ------------- $ 7,015,030 3D3D3D3D3D3D3D3D3D3D3D3D3D 4016 Economic & Community Development - HOME PROGRAM ---------------------------------------------------- Estimated Revenues: ------------------- Federal Grant (HOME) $ 1,076,000 Program Income 194,236 Fund Balance 1,454,140 ------------- $ 2,724,376 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- HOME Administration $ 104,004 Chatt Community Housing Development Org Projects CCHDO Operating Costs 32,450 CCHDO Project Costs 674,164 Rental Housing Rehab Projects/CNE 573,211 Homeowner Rehab Projects/CNE 1,062,107 ICDC Housing Projects 100,000 Future Projects 178,440 ------------- $ 2,724,376 3D3D3D3D3D3D3D3D3D3D3D3D3D 3119 Human Services Department ------------------------------ Estimated Revenue: ------------------- Federal-State Grants $ 8,877,250 City of Chattanooga 1,309,533 Contributions 105,308 ------------- $ 10,292,091 3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Appropriations: --------------- Headstart $ 4,614,533 Day Care 1,495,482 Weatherization 744,879 Foster Grandparents 305,165 LIEAP 817,007 CSBG 476,216 Occupancy 226,221 Human Services Programs 1,401,625 Neighborhood Family Services 105,361 City General Relief 105,602 ------------- 10,292,091 3D3D3D3D3D3D3D3D3D3D3D3D3D 3127 Solid Waste & Sanitation Fund ---------------------------------- Estimated Revenue: ------------------- Landfill Dumping Charges $ 5,375,750 Landfill Dumping Permits 1,000 City of Chattanooga Subsidy 3,870,913 ------------- $ 9,247,663 3D3D3D3D3D3D3D3D3D3D3D3D3D09 Appropriations: --------------- Garbage Collection $ 2,749,798 Recycle 441,017 Brush & Trash Collection 1,741,144 Sanitary Landfill 1,804,837 Wood Recycle 639,896 Solid Waste Reserve 537,575 Renewal & Replacement 34,120 Debt Service 1,299,276 ------------- $ 9,247,663 3D3D3D3D3D3D3D3D3D3D3D3D3D 3128 Stormwater Fund -------------------- Estimated Revenue: ------------------- Stormwater Fee $ 4,983,570 General Fund Subsidy 718,882 ------------- $ 5,702,452 3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Appropriations: --------------- Stormwater Management $ 1,796,877 Renewal & Replacement 50,000 Capital Improvements 2,767,953 Debt Service 1,087,622 ------------- $ 5,702,452 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 $1,800,000.00 to the Department of Education; said appropriation being for Fiscal Year 1996-1997 only and not to be considered for funding in future fiscal years. This additional appropriation is to be used for costs associated with the merger of City and County schools. 0C SECTION 7 (a). That all persons within the "City of Chattanooga Classification System" 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, 1996 only for those persons employed by the City on July 1, 1996 and still employed by the City. In addition to this raise, all persons within the "City of Chattanooga Classification System" 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. Employees covered by the "Pay Plan" and receiving a salary or wage at step 14 in their respective pay grade shall receive a "one time" payment equal to three percent (3%) of their annual salary. Also, all persons within the "City of Chattanooga Classification System" but not covered by the "Pay Plan" shall receive six percent (6%) more per pay period than they are presently being paid effective July 1, 1996. 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 0C 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). 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 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 one page, 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. SECTION 7(d). In addition to the regular pay provided under the "Pay Plan" sworn officers of the police department who possess demonstrated competency, in languages other than English (and including sign language) shall receive supplemental pay of $40 per bi-weekly pay period for each additional language skill. Demonstrated competency shall be defined as the ability to speak and to comprehend the spoken language at issue. No officer shall be eligible to receive this supplemental compensation for more than three languages. 0C Funded Position Name Rate Period DEPARTMENT OF FINANCE & ADMINISTRATION FINANCE OFFICE C00075 1 City Finance Officer 25 B C00076 1 Deputy City Finance Officer 23 B C00077 1 Assistant City Finance Officer 22 B C00079 1 Financial Operations Director 20 B C00080 1 Internal Audit Supervisor 17 B C00081 1 Disbursing Officer 13 B C00083 1 Payroll Supervisor 16 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 9 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 Payroll Tech II 8 B C00099 1 Payroll Tech I 7 B C00100 1 Administrative Secretary 8 B C00101 1 Payroll Tech III 9 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 INFORMATION SERVICES C00107 1 Information System Director 22 B C00108 1 Systems/Programming Manager 20 B C00109 1 Assistant Director 20 B C00111 1 Operations Manager 18 B C00112 1 Control Supervisor 9 B C00113 1 Support Service Manager 20 B C00115 2 System & Data Base Spec. II (ea)18 B C00116 1 System & Data Base Spec. I 16 B C00117 1 Network Manager 18 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 7 Programmer I (each) 14 B 0C 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 18 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 Executive Secretary 10 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 71 Sergeant (each) 12 B C00814 34 Inspector 12 B C00815 1 Special Services Supervisor 13 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 2 Admin. Secretary (each) 8 B C00843 2 Fire Dispatcher (each) 8 B C00844 25 Fire & Police Dispatcher (each) 10 B C00840 6 Park Police Officer I (each) 8 B C00847 21 Dispatcher Trainee (each) 6 B C00834 1 School Patrol Captain 6 B C00859 6 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 0C 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 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) 8.11hr B C00975 3 Lieut.School Patrol (each) 28.75 D C00976 30 School Patrol Off. (each) 20.27 D C00977 13 Reserve Officer P.T.(each) 10.30hr B *** HUD - CHA Drug Elimination Grant FIRE DEPARTMENT C00865 1 Fire Chief 23 B C00866 1 Deputy Fire Chief 18 B C00867 1 Fire Marshal 18 B C00869 7 Ass't. Fire Chief (each) 16 B C00870 14 Commander (each) 15 B C00871 63 Captain (each) 13 B C00873 95 Lieutenant (each) 12 B C00874 169 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 4 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 3 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 2 Equipment Oper. II (each) 8 H C00694 1 Equipment Oper. III(each) 9 H C00695 2 Truck Driver II (each) 5 H C00696 7 Laborer III (each) 5 H C00697 2 Truck Driver III (each) 6 H C00698 8 Concrete Worker (each) 6 H C00699 1 Float Operator 8 H C00700 9 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 1 Equipment Operator I (each) 6 H C00500 1 Equipment Operator I 6 H C00503 1 Equipment Oper I/Foreman 7 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 19 Truck Driver III (each) 6 H C00537 4 Sanitation Worker II (each) 5 H C00538 35 Sanitation Worker I (each) 4 H C00539 3 Truck Driver IV (each) 7 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 C00666 2 Laborer III 5 H C00670 1 Landfill Engineering Tech 13 B 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 C00710 3 Laborer II (each) 4 H C00704 4 Equip. Oper. I (each) 7 H C00703 1 Foreman (each) 8 B C00702 1 General Foreman 11 B C00708 4 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 C00528 1 Clerk III 5 B C00527 1 Records Technician 4 B C00529 1 Asst. Information Technician 6 B C00965 2 Engineering Co-op $8.34 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 12 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 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 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 (each) 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 17 Laborer III (each) 5 H C00726 34 Laborer II (each) 4 H C00727 2 Vactor Truck Operator (each) 6 H STORM WATER MANAGEMENT C00693 2 Equipment Operator II (each) 8 H C00695 2 Truck Driver II (each) 5 H C00696 6 Laborer III (each) 5 H C00697 2 Truck Driver III (each) 6 H C00700 2 Laborer II (each) 4 H C00685 2 Foreman (each) 10 B 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 5 Laborer II (each) 4 H C00782 2 Truck Driver IV (each) 7 H C00783 1 Wood Recycle Supervisor 10 B C00786 1 Equipment Operator I 6 H 0C DEPARTMENT OF PARKS & RECREATION ADMINISTRATION C00300 1 Administrator 25 B C00301 1 Operation Dir (Dep Admin) 22 B 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 Recreation 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 C00373 1 Clerk II 4 H C00377 1 Outdoor Coordinator 10 B C00380 19 Recreation Spec.II (each) 10 B C00381 1 Recreation Program Coordinator 11 B C00382 18 Recreation Spec. I (each) 8 B C00383 1 Adult Activities Coord. 10 B C00384 1 Special Youth Coordinator 11 B C00934 1 Director P.T. $642.06 B C00935 3 Rec. Spec. P.T.(18hr)(ea) $ 7.74 H C00937 8 Rec. Spec. P.T.(36hr)(ea) $ 7.74 H C00 1 Sports Coordinator 10 B 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 $ 250.00 W C00949 1 Swimming Pool Manager $ 300.00 W C00950 1 Aquatic Prog Coord $ 250.00 W C00951 16 Lifeguards (each) $ 6.00 H Minimum wage increases to $4.75 on October 1, 1996 RECREATION - FITNESS CENTERS 09 C00378 1 Fitness Program Coordinator 13 B C00385 1 Recreation Spec. II 10 B C00386 1 Recreation Spec. II 10 B C00387 1 Fitness Specialist 10 B C00960 1 Front Desk Clerk PT 18hr ea$ 6.02 H C00 1 Clerk II 4 B 0C MUNICIPAL PARKS C00335 1 Parks 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 Supvervisor 9 H C00345 1 Heat & Air Specialist 11 H C00347 1 Electrician 12 H C00348 1 Plumber 11 H C00 1 Maintenance Technician 8 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 10 B 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 C00341 1 Custodial Supervisor 12 B C00356 13 Custodian (each) 1 H C00931 1 Custodian P.T. $ 7.50 H C00 1 Laborer III 5 H ZOO C00416 1 Zoo Supervisor 11 B C00417 1 Asst. Zoo Supervisor 7 H C00418 5 Zookeeper (each) 4 H C00980 1 Education Curator 9.54 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 C00985 4 Groundskeepers (P.T.) $ 6.36 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 Facilities Manager 19 B C00401 1 Business Coordinator 14 B C00402 1 Operations Coordinator 13 B C00404 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 3 Custodian (each) 1 W C00955 18 Conces.Empl. PT (each) $ 6.21 H C00956 3 Box Ofc. Cash. PT(ea)(25hr) $ 7.34 H C00957 1 Receptionist P.T.(25hr) $ 7.98 H C00958 5 Phone Sales Clk PT(ea)(25hr)$ 7.16 H MUNICIPAL GOLF COURSES C00314 1 Pro Manager 17 B C00315 1 Gen. Admin. Manager 15 B C00 2 Greens Superintendent 16 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) $ 7.16 H C00926 6 Laborer P.T. (each) $ 7.44 H C00927 3 Food Clerk P.T. (each) $ 6.21 H C00 2 Food Clerk 1 B C00930 1 Horticultural Spec. (P.T.) 8 H 0C SCENIC CITIES BEAUTIFUL C00396 1 Director $ 1,109.05 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 6 B BUREAU OF SAFETY & HEALTH C00182 1 Risk Manager 18 B C00266 1 Loss Prevention Analyst 10 B C00267 1 Clerk VI 8 B C00 1 Loss Prevention Specialist 10 B CITY HALL / ANNEX MAINTENANCE C00 1 Building & Project Supervisor 14 B C00196 2 Custodian Foreman 6 B C00197 10 Custodian (each) 1 H C00198 3 Guard (each) $ 7.04 H C00 1 Laborer II 4 H ELECTRONICS DIVISION C00199 1 Electronics Supervisor 16 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 16 B C00219 3 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 6 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 C00240 1 Custodian 1 H C00241 1 Vehicle Lubricator 4 H C00242 2 Laborer I (each) 2 H MUNICIPAL GARAGE - DIVISION 2 C00202 1 Garage Superrintendent 16 B C00203 1 Asst. Garage Superintendent 14 B C00204 1 Shop Foreman 13 B C00206 3 Mechanic III (each) 12 H C00207 6 Mechanic II (each) 10 H C00208 9 Mechanic I (each) 8 H C00210 1 Shop Foreman 13 B C00211 1 Body Repair Tech 8 H C00212 1 Executive Secretary 8 B C00214 2 Clerk IV (each) 6 H C00215 2 Clerk II (each) 4 H C00216 3 Laborer I (each) 2 H C00217 1 Laborer II 4 H COMMUNITY DEVELOPMENT C00188 1 Director 18 B C00189 1 Assistant Director 15 B C00190 1 Fiscal Coordinator 12 B C00192 4 Community Developmnt Specialist 11 B C00193 1 Secretary 6 B 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 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 C00920 1 Clerk P.T. $ 6.18 H 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 Administrative Secretary 8 B C00169 1 Administrative Asst 13 B C00170 1 Deputy Administrator 21 B C00912 1 Executive Secretary P.T. $ 10.35 H C20001 1 Mayor $3,903.27 B CITY COUNCIL C00159 1 City Clerk $2,063.25 B C00160 1 Management Analyst $2,204.80 B C00161 1 Ass't Clerk to Council 12 B C00163 1 Council Secretary 8 B C20100 1 Council Chairperson $1,685.23 M C20200 1 Council Vice Chairperson $1,476.90 M C20300 7 Council Member (each) $1,268.56 M CITY COURT (JUDICIAL) C00153 1 Judicial Assistant $1,033.83 B C00152 2 Court Officer (each) 8 B C00154 1 Police Officer 10 B C20010 1 City Judge $3,672.81 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 1996-1997 annual dues of the City to the Tennessee Municipal League, $24,252, and the National League of Cities, $6,892. 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, 1996. 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 Chattanooga City Code, Part II, Section 11-1 be and is hereby amended by striking therefrom the words and figures "first one thousand one hundred dollars ($1,100.00)" and substituting in lieu thereof "maximum base set by Tennessee Code Annotated, Section 67-6-702(a)." SECTION 15. That this Ordinance shall be operative, as distinguished from its effective date, on and after July 1, 1996. SECTION 16. 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 17. That this Ordinance shall take effect two (2) weeks from and after its passage as provided by law. PASSED on Third and Final Reading s/s CHAIRPERSON APPROVED x DISAPPROVED DATE September 3, 1996 _____________s/s_______________ MAYOR JSB/RR/RLN:cjc (08/09/96) 0C Date: 08/23/1996 CITY OF CHATTANOOGA Proposed Pay Plan Table Listing with 3% Increase Added Pgm: HRPR1611_SPPL Time: 09:54 Fiscal Year 1996/1997 Page: 1 A/E B/F 1 2 3 4 5 STEP 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 MO #10 MO #11 MO #12 MO #13 MO #14 GR -- ------ -- ------ -- ------ -- ------ -- ------ -- ------ -- ------- -- ------- -- ------- -- ------- -- ------- -- ------- -- ------- -- ------- -- 01 12,483 6 12,873 6 13,263 6 13,654 12 14,043 12 14,433 12 14,825 12 15,214 12 15,605 12 16,072 12 16,555 12 17,052 12 17,564 12 18,091 01 02 13,232 6 13,646 6 14,060 6 14,473 12 14,887 12 15,300 12 15,714 12 16,127 12 16,541 12 17,036 12 17,547 12 18,073 12 18,615 12 19,173 02 03 14,026 6 14,464 6 14,902 6 15,341 12 15,780 12 16,218 12 16,656 12 17,095 12 17,533 12 18,058 12 18,600 12 19,158 12 19,733 12 20,325 03 04 14,868 6 15,333 6 15,796 6 16,262 12 16,726 12 17,190 12 17,655 12 18,120 12 18,585 12 19,143 12 19,715 12 20,307 12 20,917 12 21,545 04 05 15,834 6 16,329 12 16,824 12 17,318 12 17,813 12 18,309 12 18,804 12 19,298 12 19,792 12 20,386 12 20,997 12 21,628 12 22,277 12 22,945 05 06 16,864 6 17,391 12 17,917 12 18,444 12 18,972 12 19,498 12 20,025 12 20,553 12 21,079 12 21,711 12 22,362 12 23,034 12 23,725 12 24,437 06 07 17,959 6 18,521 12 19,083 12 19,643 12 20,203 12 20,765 12 21,326 12 21,889 12 22,449 12 23,122 12 23,817 12 24,530 12 25,266 12 26,024 07 08 19,127 6 19,725 12 20,322 12 20,920 12 21,518 12 22,116 12 22,714 12 23,310 12 23,907 12 24,625 12 25,365 12 26,125 12 26,909 12 27,716 08 09 20,370 6 21,007 12 21,643 12 22,280 12 22,915 12 23,553 12 24,190 12 24,825 12 25,462 12 26,226 12 27,013 12 27,822 12 28,657 12 29,517 09 10 21,321 12 22,121 12 22,921 12 23,721 12 24,520 12 25,319 12 26,119 12 26,919 12 27,718 12 28,550 12 29,408 12 30,289 12 31,198 12 32,134 10 11 22,813 12 23,669 12 24,524 12 25,381 12 26,236 12 27,092 12 27,947 12 28,803 12 29,658 12 30,549 12 31,464 12 32,409 12 33,380 12 34,381 11 12 24,411 12 25,327 12 26,243 12 27,157 12 28,074 12 28,988 12 29,904 12 30,820 12 31,734 12 32,686 12 33,668 12 34,677 12 35,717 12 36,789 12 13 26,120 12 27,100 12 28,079 12 29,058 12 30,038 12 31,017 12 31,998 12 32,976 12 33,956 12 34,975 12 36,024 12 37,104 12 38,218 12 39,365 13 14 27,482 12 28,684 12 29,886 12 31,088 12 32,291 12 33,494 12 34,696 12 35,898 12 37,100 12 38,212 12 39,359 12 40,541 12 41,757 12 43,010 14 15 29,542 12 30,835 12 32,128 12 33,420 12 34,713 12 36,005 12 37,298 12 38,590 12 39,883 12 41,078 12 42,311 12 43,580 12 44,887 12 46,234 15 16 31,759 12 33,147 12 34,537 12 35,926 12 37,316 12 38,705 12 40,095 12 41,484 12 42,874 12 44,159 12 45,484 12 46,850 12 48,256 12 49,704 16 17 34,140 12 35,635 12 37,128 12 38,621 12 40,114 12 41,608 12 43,102 12 44,596 12 46,089 12 47,472 12 48,896 12 50,363 12 51,874 12 53,430 17 18 36,104 12 37,908 12 39,715 12 41,518 12 43,324 12 45,129 12 46,934 12 48,740 18 50,545 18 52,060 18 53,623 18 55,232 18 56,889 18 58,596 18 19 38,993 12 40,941 12 42,890 12 44,841 12 46,790 12 48,740 12 50,688 12 52,639 18 54,588 18 56,227 18 57,912 18 59,650 18 61,440 18 63,283 19 20 42,112 12 44,216 12 46,321 12 48,426 12 50,533 12 52,639 12 54,743 12 56,850 18 58,954 18 60,724 18 62,545 18 64,421 18 66,354 18 68,345 20 21 45,480 12 47,753 12 50,027 12 52,301 12 54,576 12 56,850 12 59,123 12 61,397 18 63,672 18 65,581 18 67,548 18 69,575 18 71,662 18 73,812 21 22 48,339 12 51,057 12 53,776 12 56,496 12 59,214 18 61,933 18 64,652 18 67,372 18 70,090 18 72,193 18 74,358 18 76,590 18 78,887 18 81,254 22 23 52,447 12 55,398 12 58,347 12 61,298 12 64,247 18 67,198 18 70,148 18 73,099 18 76,049 18 78,329 18 80,680 18 83,099 18 85,593 18 88,161 23 24 56,904 12 60,106 12 63,307 12 66,507 12 69,708 18 72,910 18 76,110 18 79,311 18 82,512 18 84,988 18 87,538 18 90,164 18 92,869 18 95,655 24 25 61,742 12 65,215 12 68,688 12 72,162 12 75,633 18 79,107 18 82,579 18 86,052 18 89,526 18 92,211 18 94,978 18 97,827 18 100,762 18 103,785 25 26 65,952 12 70,075 12 74,196 18 78,319 18 82,440 18 86,563 18 90,684 18 94,807 24 98,928 24 101,896 24 104,954 24 108,102 24 111,345 24 114,685 26 27 71,889 12 76,382 12 80,874 18 85,367 18 89,860 18 94,353 18 98,847 18 103,339 24 107,831 24 111,066 24 114,398 24 117,830 24 121,365 24 125,006 27 Approved by:_______________________________________________ Date:__________________________