Subject: 10563/Budget/Amend#5to96-97Budget Date: Thu, 4 May 1995 10:58:00 -0500 ORDINANCE NO. 10563 AN ORDINANCE TO AMEND ORDINANCE NO. 10465, AS AMENDED, ENTITLED "AN 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 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 BUDGETS FOR SPECIAL FUNDS SET OUT IN SECTION 6; AND 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. 10465, 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 said Ordinance be and is hereby amended as hereinafter set out: Substitute in Delete Lieu Thereof REVENUE FROM OTHER AGENCIES: Local Option Sales Tax-General Fund $ 25,051,547 $ 17,851,837 City Only Sales Tax -0- 7,449,710 PY Revenue Public Affairs & Finance -0- 11,544 AMENDED SUBTOTAL $ 41,341,932 $ 41,603,476 AMENDED GENERAL FUND ESTIMATED REV. $128,705,974 $128,967,518 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D 0C SECTION 3. That the APPROPRIATIONS in Section 5 of said Ordinance be and is nereby amended as hereinafter set out: Substitute in Delete Lieu Thereof GENERAL FUND APPROPRIATIONS: Dept. of Gen. Gov't. & Supp. Ag. 42,450,735 39,511,379 Appropriation from Fund Balance $ 800,000 $ 3,800,900 AMENDED TOTAL APPROPRIATION $128,705,974 $128,967,518 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF GENERAL GOVERNMENT & SUPPORTED AGENCIES Capital Improvements $ 8,529,441 $ 5,956,041 Contingency Fund 491,182 325,226 AMENDED SUBTOTAL $ 42,250,735 $ 39,511,379 APPROPRIATION FROM FUND BALANCE School Fund 800,000 800,000 General Government Capital Improv. -0- 184,000 Safety Capital Improv -0- 600,000 Public Works Capital Improv -0- 1,891,900 Parks & Recreation Capital Improv. -0- 325,000 AMENDED SUBTOTAL 800,000 3,800,900 AMENDED TOTAL APPROPRIATION $128,705,974 $128,967,518 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D SECTION 4. That Section 7(C) of said Ordinance be and is hereby amended as hereinafter set out: POSITION PAY PAY NUMBER # POSITION NAME GRADE FREQ. DEPARTMENT OF FINANCE AND ADMINISTRATION Deletions: C00085 4 Budget Analyst 15 B C00087 4 Accountant 15 B Additions: C00085 3 Budget Analyst 15 B C00087 3 Accountant 15 B C00086 1 Senior Budget Analyst 16 B C00090 1 Senior Accountant 16 B 0C OFFICE OF CITY COURT CLERK Deletions: C0060 1 Records and Collections Officer 8 B Additions: C0060 1 Records and Collections Officer 7 B DEPARTMENT OF SAFETY Deletions: C00802 1 Executive Secretary 10 B Additions: C00802 1 Office Manager 11 B DEPARTMENT OF PUBLIC WORKS GARBAGE COLLECTION Deletions: C00536 19 Truck Driver III (each) 6 H C00539 3 Truck Driver IV (each) 7 H C00538 35 Sanitation Worker I (each) 4 H Additions: C00536 15 Truck Driver II (each) 6 H C00539 7 Truck Driver IV (each) 7 H C00538 33 Sanitation Worker I (each) 4 H INTERCEPTOR SEWER SYSTEM SEWER MAINTENANCE Deletions: C00629 3 Truck Driver II (each) 5 H Additions: C00629 1 Truck Driver II 5 H C00628 2 Truck Driver III (each) 6 H PLANT MAINTENANCE Deletions: C00621 4 Laborer II (each) 4 H Additions: C00621 3 Laborer II (each) 4 H SAFETY & TRAINING Additions: C00651 1 Safety/Training Coordinator 12 B 0C DEPARTMENT OF PARKS & RECREATION MUNICIPAL GOLF COURSES Deletions: C00319 2 Assistant Superintendent 12 B Additions: C00319 2 Assistant Superintendent 10 B DEPARTMENT OF GENERAL SERVICES BUREAU OF SAFETY & HEALTH Deletions: C00267 1 Clerk VI 8 B Additions: C00267 1 Clerk V 7 B MUNICIPAL GARAGE - DIVISION 1 Deletions: C00224 14 Mechanic II (each) 10 H Additions: C00224 13 Mechanic II (each) 10 H MUNICIPAL GARAGE - DIVISION 2 Deletions: C00207 6 Mechanic II (each) 10 H C00208 9 Mechanic I (each) 8 H Additions: C00207 8 Mechanic II (each) 10 H C00208 8 Mechanic I (each) 8 H 09 DEPARTMENT OF GENERAL GOVERNMENT AND SUPPORTED AGENCIES EXECUTIVE OFFICE OF THE MAY0R Deletions: C00170 1 Deputy Administrator 21 B Additions: C00171 1 Chief of Staff 26 B SECTION 5. That this Ordinance shall take effect two (2) weeks from and after its passage as provided by law. PASSED on Third and Final Reading April 29, 1997. s/__________________________________ CHAIRPERSON APPROVED:___X___ DISAPPROVED:_______ DATE:________________________, 1997. s/__________________________________ MAYOR ACCTLIB:cjc