Subject: 10589/BudgetOrd97-98 Date: Fri, 28 Jun 1991 17:34:00 -0500 ORDINANCE NO. 10589 (Amended by Ord. Nos. 10608 & 10609) AN ORDINANCE, HEREINAFTER ALSO KNOWN AS "THE FY 97/98 BUDGET ORDINANCE", TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1997, AND ENDING JUNE 30, 1998, AND APPROPRIATING SAME TO THE PAYMENT OF EXPENSES OF THE MUNICIPAL GOVERNMENT; FIXING 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 1997-1998 from all sources to be as follows: PROPERTY TAXES: --------------- Current Taxes on Real & Personal Property $ 60,375,000 Electric Power Board in Lieu of Taxes 2,305,353 Interest & Penalty on Current Year Taxes 81,000 TVA in Lieu of Taxes 895,774 Taxes on Real & Personal Property-Prior Years 2,450,000 Interest & Penalty on Delinquent Taxes 210,363 Jaycee Towers l & 2 - in Lieu of Taxes 2,448 Delinquent Taxes Collection Fees 115,000 Good Neighbors Housing,Inc. - in Lieu of Taxes 2,808 Corporate Excise Taxes - State (Intangible Property) 300,000 Southern HealthCare of TN - in Lieu of Taxes 161,394 Gibraltar Steel - in Lieu of Taxes 34,624 Huntco Steel - In Lieu of Taxes 494 S. Champion Tray - In lieu of Taxes 38,851 Sofix - In Lieu of Taxes 100,308 CNE - In Lieu of Taxes 58,000 ------------ TOTAL $ 67,131,417 0C OTHER LOCAL TAXES: ---------------- Franchise Taxes - Chatt Gas $ 268,750 Franchise Taxes - CCTV 890,000 Liquor Taxes 1,155,000 Beer Taxes 4,300,000 Local Litigation Taxes - City Court 5,700 ------------ TOTAL $ 6,619,450 ------------ LICENSE, PERMITS, ETC.: ----------------------- Motor Vehicle Licenses $ 375,000 Parking Meters 430,000 Business Licenses (excluding Liquor) 122,000 Gross Receipts Tax 2,550,000 Fees for Issuing Business Licenses & Permits 52,000 Interest & Penalty on Business Licenses & Permits 59,000 Wrecker Permits 5,000 Building Permits 311,722 Electrical Permits 69,374 Plumbing Permits 70,275 Street Cut-In Permits 35,020 Sign Permits 60,888 Liquor By the Drink Licenses 93,000 Hotel Permits 1,465 Gas Permits 8,118 Liquor By the Drink - Interest & Penalty 3,500 Plumbing Examiner Fees & Licenses 13,540 Electrical Examiner Fees & Licenses 29,857 Gas Examination Fees & Licenses 11,744 Mechanical Code Permits 52,779 Permit Issuance Fees 52,515 Beer Application Fees 30,000 Mechanical Exam Fee & Licenses 67,106 ------------ TOTAL $ 4,503,903 ------------ FINES, FORFEITURES, AND PENALTIES: ---------------------------------- City Court Fines $ 520,000 Criminal Court Fines 180,000 Traffic Court Fines 275,000 Delinquent Tickets 370,000 ------------ TOTAL $ 1,345,000 ------------ REVENUES FROM USE OF MONEY OR PROPERTY: -------------------------------------- Interest on Investments $ 1,989,300 Land & Building Rents 144,000 Telephone Commissions 2,000 Dock Rental (Wharf) 8,442 ------------ TOTAL $ 2,143,742 ------------ REVENUES FROM OTHER AGENCIES: ----------------------------- Local Option Sales Tax-General Fund $ 17,948,479 State Beer Tax 76,196 Hall Income Tax 1,500,000 State Sales Tax 8,686,401 State Mixed Drink Tax 906,250 State Gas Inspection Fees 373,362 State Maintenance of Streets 100,000 State Alcoholic Beverage Tax 79,000 TVA Impact Funds 76,000 HUD-Harriet Tubman Project 524,640 Cops Ahead - Crime Bill 193,768 Cops Universal Hiring 488,824 Hamilton County Ross' Landing/Plaza 510,166 ------------ TOTAL $ 31,463,086 ------------ SERVICE CHARGES FOR CURRENT SERVICES ------------------------------------- City Court Costs $ 200,000 State Court Costs 1,000 Charges for Financial Services-Elec. Power Board 7,200 Swimming Pools 8,500 Park Concessions 23,600 Bank Monitoring Services 3,300 Variance Request Fees 3,744 Subrogation Claims 345 Payroll Deduction Charges 17,900 Indirect Costs 1,644,549 Plans & Specification Deposits 1,500 Departmental Reimbursement-Health Insurance 1,822,825 Employee Contributions-Health Insurance 1,300,000 Miscellaneous Revenue - Auditorium 3,500 Memorial Auditorium Consessions 40,000 Tivoli Concessions 13,000 Memorial Auditorium Rents 170,000 Tivoli Rents 100,000 ---------------- TOTAL $ 5,360,963 ---------------- TOTAL GENERAL FUND ESTIMATED REVENUES $ 118,567,561 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D and, 0C 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 1997 at a rate to be determined following completion of the quadrennial property reappraisal upon every $100.00 in assessed value of such taxable property; and to the extent applicable there is also levied a tax at the same rate 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 Regulatory Agency for 1997 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. 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, 1997, and shall become delinquent MARCH 0C 1, 1998, 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 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. 0C 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, 1997, 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 $ 5,353,447 Department of Police 24,667,840 Department of Fire 18,058,618 Department of Public Works 13,876,090 Department of Parks & Recreation 8,424,254 Department of General Services 15,130,300 Department of Personnel 808,406 Department of Equal Employment Opportunity 745,306 General Government & Supported Agencies 31,503,300 ------------- TOTAL $ 118,567,561 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF FINANCE & ADMINISTRATION: --------------------------------------- Finance Office 1,541,901 Information Services 2,287,641 City Treasurer 518,449 Telephone System 132,000 City Court Clerk's Office - Operations 777,456 City Court Clerk - Space Cost 96,000 ------------- TOTAL $ 5,353,447 3D3D3D3D3D3D3D3D3D3D3D3D3D 09 09 DEPARTMENT OF POLICE -------------------- Police 24,472,382 Utilities 195,458 ------------- TOTAL $ 24,667,840 3D3D3D3D3D3D3D3D3D3D3D3D3D 0C DEPARTMENT OF FIRE ------------------ Fire $ 16,623,354 Utilities 1,435,264 ------------- TOTAL 18,058,618 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PUBLIC WORKS: --------------------------- Administration $ 453,175 City Engineer 1,564,489 City Wide Services 2,378,612 ------------------ Street Cleaning 1,345,928 Emergency 399,170 City Yards 633,514 Waste Resources 2,347,456 --------------- Sewer Construction & Maintenance 1,628,574 Storm Water Subsidy 718,882 Codes & Inspection 1,164,514 ------------------ Inspection Division 1,135,264 Board of Gas Fitters 2,600 Board of Plumbing Examiners 2,000 Board of Electrical Examiners 17,000 Board of Mechanical Examiners 2,000 Board of Variances 5,650 Utilities 130,000 09 Pump Stations 135,770 ------------- Brainerd Levee l,2,3 83,170 Orchard Knob 52,600 Traffic Management 1,804,988 ------------------ Administration 398,834 Control 1,406,154 0C Solid Waste & Sanitation Fund Subsidy 3,897,086 ------------- TOTAL $ 13,876,090 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PARKS & RECREATION: --------------------------------- Administration $ 521,384 Recreation 2,828,706 ---------- Supervision 296,777 Recreation Centers 1,968,525 Senior Citizen Recreation. . . A.O. 56,650 Summer Youth Recreation 196,452 Fitness Center 216,802 Greater Chatt Sports Comm. . . A.O. 75,000 Inner City Ministry. . . . . . A.O. 18,500 Parks Maintenance 2,192,793 Warner Park Zoo 260,875 Ross' Landing/Plaza 756,978 Municipal Forestry 302,790 Recreation Centers Maintenance 566,056 Auditorium/Tivoli 994,672 ----------------- Auditorium Operations 554,962 Auditorium Concessions 47,790 Tivoli Operations 359,392 Tivoli Concessions 32,528 ------------- TOTAL $ 8,424,254 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF GENERAL SERVICES: ------------------------------ Administration $ 344,642 City Hall/Annex Maintenance 712,787 Electronic's Division 303,746 Employee Benefits Office 10,733,287 ------------------------ Administration 267,687 Employee Insurance Program 9,000,000 Job Injuries 1,465,600 Purchasing 605,748 Street & Traffic Lighting 2,430,090 ------------- TOTAL $ 15,130,301 3D3D3D3D3D3D3D3D3D3D3D3D3D 0C DEPARTMENT OF PERSONNEL: ------------------------ Administration $ 777,056 Physicals 31,350 ------------- 808,406 3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF EQUAL EMPLOYMENT & OPPORTUNITY: --------------------------------------------- E.E.O. $ 157,117 Better Housing 588,189 ------------- 745,306 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. 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 $ 514,608 City Council 470,423 Air Pollution Control Bureau . . . . . . . . A.S.F. 246,010 Allied Arts Council. . . . . . . . . . . . . . A.O. 263,000 General Operations 150,000 African-American Museum 30,000 Chattanooga Reg. History Museum 48,000 Bessie Smith Hall & Museum 35,000 0C Audits, Dues, & Surveys 159,200 Capital Improvements 4,853,809 CARCOG & Economic Development District . . . . A.O. 49,413 CARTA Subsidy . . . . . . . . . . . . . . . . .A.O. 3,110,504 Carter Street Corporation Lease Agreement . . .A.O. 1,433,140 C-HC Bicentennial Public Library . . . . . . A.S.F. 2,028,233 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 Children's Advocacy Center . . . . . . . . . . A.O. 30,000 City Court (Judicial) 297,825 Community Foundation Scholarships 240,000 Contingency Fund 1,000,000 Debt Service Fund . . . . . . . . . . . . . .A.S.F. 7,340,340 Downtown Partnership . . . . . . . . . . . . . A.O. 100,000 Heritage Hall Board. . . . . . . . . . . . . A.S.F. 35,000 Homeless Health Care Center . . . . . . . . . .A.O. 17,500 Human Rights Commission 84,812 Human Services. . . . . . . . . . . . . . . .A.S.F. 1,347,250 Humane Educational Society . . . . . . . . . . A.O. 492,516 Intergovernmental Relations 245,200 M.L. King Blvd. Development Corporation . . . .A.O. 33,000 Metro Council Community Services. . . . . . . .A.O. 10,000 City Attorney's Office 1,448,359 Administration 691,472 Liability Insurance Fund. . . .A.S.F. 756,887 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. 100,000 Regional Planning Agency . . . . . . . . . .A.S.F. 698,240 Scenic Cities Beautiful. . . . . . . . . . .A.S.F. 25,431 Taxi Board. . . . . . . . . . . . . . . . . . A.O. 1,600 Tennessee RiverPark . . . . . . . . . . . . . A.O. 537,887 WTCI-TV-Channel 45 . . . . . . . . . . . . . .A.O. 60,000 ------------- TOTAL $ 31,503,300 3D3D3D3D3D3D3D3D3D3D3D3D3D SECTION 6. There is hereby created by this Ordinance an Economic Development/Education Fund. Revenue to be collected in this Fund will be derived from the City-Only Sales Tax. This revenue has been designated 50% for Economic Development and 50% for Educational purposes. 0C SECTION 7. That there be and is hereby established a budget for each of the following special funds for Fiscal Year 1997-1998: Fund Number Fund Title 1119 ECONOMIC DEVELOPMENT/EDUCATION FUND --------------------------------------------- Estimated Revenue ----------------- City -Only Sales Tax (1/2 cent) $ 13,000,000 -------------- $ 13,000,00009 3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Education - Hamilton County $ 6,500,000 Chattanooga Economic Development 6,500,000 -------------- 13,000,000 3D3D3D3D3D3D3D3D3D3D3D3D3D3D 1105 REAL ESTATE FUND -------------------------- Estimated Revenue: ------------------- City of Chattanooga General Fund $ 100,000 Fund Balance 569,943 ------------- $ 669,943 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Administration $ 669,943 ------------- $ 669,943 3D3D3D3D3D3D3D3D3D3D3D3D3D 2014 STATE STREET AID -------------------------- Estimated Revenues: ------------------- 0C State of Tennessee $ 4,174,044 Interest Earnings 25,000 --------------- $ 4,199,044 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Salaries & Wages $ 2,822,025 Medical Services 4,000 Other Services 65,900 Office & Administration 2,750 Vehicle Rep. & Maint. 628,099 Materials & Supplies 588,960 Fixed Assets 87,310 --------------- $ 4,199,044 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 3100 DEBT SERVICE ---------------------- Estimated Revenues: ------------------- General Fund $ 7,340,340 Interceptor Sewer System 13,744,514 Airport Authority 40,650 Hamilton County 847,748 Private Industry Council 216,545 Stormwater Fund 1,090,129 Solid Waste Fund 1,303,078 Fund Balance 8,824,563 --------------- $ 33,407,567 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Principal $ 14,102,643 Interest 10,445,361 Service Charges 35,000 Future Debt Payments 8,824,563 --------------- $ 33,407,567 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C 7100 Community Development --------------------------- Estimated Revenues: ------------------- Community Development Block Grant 2,452,000 Fund Balance 241,000 Emergency Shelter 63,000 Program Income 475,000 --------------- $ 3,231,000 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Better Housing $ 200,000 CD Office Administration 100,000 Chattanooga Housing Authority 60,000 Chambliss Children's Home 50,000 Chattanooga Area Urban League 70,300 Chattanooga Homeless Coalition 14,450 Chattanooga Neighborhood Enterprise 1,835,000 Contingency 75,490 ICDC 50,000 Maurice Kirby Child Care Center 24,000 Metropolitan Council 7,600 Newton Child Development Center 13,700 Parks & Recreation 535,000 Police Athletic League 21,600 Private Industry Council 21,000 Special Transit Services 45,760 Westside Community Development Corp 44,100 Family & Children's Services 53,000 Dismas House 5,000 Room in the Inn 5,000 --------------- $ 3,231,000 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 7101 Economic & Community Development - HOME PROGRAM ---------------------------------------------------- Estimated Revenues: ------------------- Federal Grant (HOME) $ 1,050,000 Program Income 100,000 Fund Balance 1,000 --------------- $ 1,151,000 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Appropriations: --------------- Administrative & Planning $ 1,000 Chatt Community Housing Development Org Projects 335,000 CNE Housing Rehab 565,000 CNE Rental Rehab 250,000 --------------- $ 1,151,000 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 2102 Human Services Department ------------------------------ Estimated Revenue: ------------------- Federal-State Grants $ 8,664,202 City of Chattanooga 1,347,250 Contributions 105,361 ------------- $ 10,116,813 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Headstart $ 4,777,084 Day Care 1,452,667 Weatherization 263,751 Foster Grandparents 298,408 LIEAP 879,802 CSBG 577,772 Occupancy 226,221 Human Services Programs 1,430,144 Neighborhood Family Services 105,361 City General Relief 105,603 ------------- 10,116,813 3D3D3D3D3D3D3D3D3D3D3D3D3D 5200 Solid Waste & Sanitation Fund ---------------------------------- Estimated Revenue: ------------------- Landfill Tipping Fees $ 5,975,750 Permits 1,000 General Fund Subsidy 3,897,086 --------------- $ 9,873,836 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 0C Appropriations: --------------- Garbage Collection $ 2,701,176 Recycle 670,206 Brush & Trash Collection 1,908,994 Sanitary Landfill 1,963,477 Wood Recycle 666,630 Solid Waste Reserve 597,575 Renewal & Replacement 62,700 Debt Service 1,303,078 --------------- $ 9,873,836 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D 5300 Stormwater Fund -------------------- Estimated Revenue: ------------------- Stormwater Fee $ 4,069,118 General Fund Subsidy 718,882 --------------- $ 4,788,000 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations: --------------- Stormwater Management $ 2,055,608 Renewal & Replacement 48,000 Capital Improvements 1,594,163 Debt Service 1,090,229 --------------- $ 4,788,000 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D SECTION 7 (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 8 (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 two percent (2%) increase in pay in addition to the amount they are being paid on the effective date of this Ordinance. This raise 0C shall be retroactive to July 1, 1997 only for those persons employed by the City on July 1, 1997 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 on their appropriate step date 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 two percent (2%) of their annual salary. Also, all persons within the "City of Chattanooga Classification System" 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, 1997. SECTION 8 (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 8 (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 8 (a)(3). In addition to the regular pay provided under the "Pay Plan", certain positions within the Fire Department 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 8 (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 8 (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 8 (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 8(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 8(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 8(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. 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 3 Budget Analyst (each) 15 B C00086 1 Senior Budget Analyst 16 B C00087 3 Accountant (each) 15 B C00088 1 Accounting Technician 8 B C00089 1 Assistant Disbursing Officer 9 B C00090 1 Senior Accountant 16 B C00091 1 Clerk II 4 B C00092 1 Clerk II 4 B 0C 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 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 C00125 1 PC Technician 9 B C00126 3 Computer Operator I (each) 8 B C00127 7 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 9 B C00138 1 Clerk V 7 B C00139 1 Clerk IV 6 B C00140 1 Clerk IV 6 B C00141 1 Revenue Data Spec/Clerk IV 6 B C00142 1 Clerk IV 6 B C00143 1 Clerk IV 6 B C00904 2 Property Tax Clerk I (each) $ 6.50 H* C00905 1 Property Tax Clerk II $ 7.58 H* C00906 1 Property Tax Clerk III $ 7.58 H* *Part-time during tax season 0C 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 7 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 POLICE DEPARTMENT POLICE DEPARTMENT C00805 1 Police Chief 25 B C00800 1 Administrator 25 B C00806 3 Deputy Police Chief (each) 18 B C00809 22 Captain (each) 15 B C00811 1 Lieutenant (HUD) 13 B C00812 34 Lieutenant (each) 13 B C00813 78 Sergeant (each) 12 B C00814 34 Inspector 12 B C00815 1 Special Services Supervisor 13 B C00816 1 Polygraph Examiner 15 B C00818 201 Police Officer (each) 10 B C00820 31 Police Off. Crime Bill(each) 10 B C00821 1 Sergeant - HUD 12 B C00824 19 Police Officer*** (each) 10 B C00826 2 Crime Prevent.Tech.(each) 12 B C00827 25 *Police Service Tech P. T. (each)8.11hr B C00828 1 Police ID Technician 10 B C00830 4 School Resource Officer (each) 13 B C00829 1 Photo Lab Tech 8 B C00832 1 Meter Patrol Supervisor 8 B C00833 1 School Patrol Chief 10 B C00834 1 School Patrol Captain 6 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 C00840 6 Park Police Officer I (each) 8 B C00841 9 Meter Patrol Officer (each) 5 B C00842 2 Admin. Secretary (each) 8 B C00843 2 Dispatcher (each) 8 B C00844 30 Dispatcher (each) 10 B C00846 12 Clerk II (each) 4 B C00847 16 Dispatcher Trainee (each) 6 B C00848 1 Clerk VI (each) 8 B 0C C00850 4 Ranger (each) 6 B C00852 1 Clerk IV (each) 6 B C00853 1 Clerk III 5 B C00854 1 Clerk IV 6 B C00856 2 RMS Trainer (each) 7 B C00857 10 Clerk III (each) 5 B C00859 6 Secretary (each) 6 B C00861 1 ID Data Clerk (AFIS System) 7 B C00862 4 RMS Data Analyst (each) 6 B C00863 1 Ranger Supervison 9 B C00799 1 Budget Officer 11 B C00801 1 Information Safety Officer 13 B C00802 1 Police Chief Assistant 11 B C00803 1 Clerk IV 6 B C00804 1 Executive Secretary 10 B C00953 9 Ranger P.T. (each) 8.27hr B C00975 3 Lieut.School Patrol (each) 29.33 D C00976 30 School Patrol Off. (each) 20.68 D C00977 13 Reserve Officer P.T.(each) 10.51hr B * COPS MORE GRANT 09 *** HUD - CHA Drug Elimination Grant FIRE DEPARTMENT FIRE DEPARTMENT C00865 1 Fire Chief 25 B C00866 1 Deputy Fire Chief 18 B C00867 1 Fire Marshal 18 B C00868 1 Information Safety Officer 13 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 Resource Manager 15 B C00878 1 Maintenance Supervisor 14 B C00879 1 Maintenance Technician 8 B C00880 1 Budget Officer 11 B C00881 1 Administrative Secretary 8 B C00882 2 Secretary 6 B C00883 1 Clerk II 4 B C00839 1 Clerk IV 6 B C00885 1 Clerk V 8 B C00886 1 Secretary 6 B C00887 5 Laborer II (each) 4 B C00889 1 Truck Driver IV 7 B 0C DEPARTMENT OF PUBLIC WORKS ADMINISTRATION C00450 1 Administrator 25 B C00451 1 Assistant Public Works Admin 21 B C00452 1 Budget Officer 15 B C00453 1 Administrative Assistant 19 B C00454 1 Office Manager 11 B C00455 1 Administrative Secretary 8 B C00456 1 Clerk II 4 B C00459 1 Clerk III 5 H INSPECTION C00541 1 Building Official 18 B C00544 1 Chief Building Inspector 15 B C00545 1 Chief Electrical Inspector 15 B C00547 1 Building Inspector II 12 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 2 Building Insp. I (each) 11 B C00554 2 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 2 Electrical Sign Inspector 9 B C00562 1 Asst. Codes Coordinator 13 B C00568 1 Office Manager 8 B C00570 4 Clerk III (each) 5 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 15 Truck Driver III (each) 6 H C00537 4 Sanitation Worker II (each) 5 H C00538 33 Sanitation Worker I (each) 4 H C00539 7 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 3 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) 6 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 P.T. 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 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 0C 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 $8.67 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 8 B C00748 1 Tool Room Asst. Super. 6 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 C00778 1 Clerk II 4 B 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 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 0C 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 C00690 1 Vactor Truck Driver 6 H 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 C00701 1 Laborer III 5 H C00685 2 Foreman (each) 10 B C00686 1 Assistant Storm Water Mgr 17 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 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 Project Coordinator 13 B C00308 1 Assistant Project Coordinator 10 B C00309 1 Administrative Secretary 8 B C00303 1 Budget Coordinator 12 B 0C 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 Supervisor 13 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. $667.74 B C00935 3 Rec. Spec. P.T.(18hr)(ea) $ 8.05 H C00937 8 Rec. Spec. P.T.(36hr)(ea) $ 8.05 H C00388 1 Sports Coordinator 10 B RECREATION - SUMMER YOUTH C00940 1 Asst Tennis Coordinator $ 200.00 W C00941 2 Supervisor (each) $ 200.00 W C00942 1 Softball Coordinator $ 200.00 W C00943 47 Playground Leaders (each) $ 5.15 H 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 C00936 1 Outdoor Program Assistant $ 6.00 H 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 $ 6.02 H C00391 1 Clerk II 4 B C00954 1 Fitness Trainer PT 30hr $ 7.50 H 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 0C C00348 1 Plumber 11 H C00350 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 15 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 C00362 1 Stadium/Sports Director 13 B C00366 1 Work Foreman 7 B C00948 1 Clerk PT 20hr $ 6.50 H RECREATION CENTER MAINTENANCE C00341 1 Custodial Supervisor 12 B C00356 13 Custodian (each) 1 H C00931 1 Custodian P.T. $ 7.50 H C00358 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 9.92 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 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 C00933 1 Forestry Intern $ 9.00 H 0C 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) $ 6.46 H C00956 2 Box Ofc. Cash. PT(ea)(30hr) $ 7.63 H C00958 5 Phone Sales Clk PT(ea)(30hr)$ 7.45 H C00944 3 Temporary Cashier $ 7.45 H * C00403 1 Receptionist 3 B C00407 1 Cashier 3 B * Part-time for seven months. MUNICIPAL GOLF COURSES C00314 1 Pro Manager 17 B C00315 1 Gen. Admin. Manager 15 B C00317 2 Greens Superintendent 16 B C00319 2 Asst Superintendent 10 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) $ 7.45 H C00926 6 Laborer P.T. (each) $ 7.74 H C00927 3 Food Clerk P.T. (each) $ 6.46 H C00321 2 Food Clerk 1 H C00930 1 Horticultural Spec. (P.T.) 8 H SCENIC CITIES BEAUTIFUL C00396 1 Director $ 1,153.41 B DEPARTMENT OF GENERAL SERVICES ADMINISTRATION C00175 1 Administrator 25 B C00176 1 Deputy Administrator 21 B C00177 1 Assistant Administrator 12 B C00180 1 Executive Secretary 10 B C00184 1 Clerk IV 6 B 0C CITY HALL / ANNEX MAINTENANCE C00179 1 Department Coordinator 12 B C00195 1 Building & Project Supervisor 14 B C00196 2 Custodian Foreman 6 B C00197 11 Custodian (each) 1 H C00198 2 Guard (each) $ 7.32 H C00201 1 Laborer II 4 H ELECTRONICS DIVISION C00199 1 Electronics Supervisor 16 B C00200 4 Electronics Tech II(each) 13 B EMPLOYEE BENEFITS OFFICE C00182 1 Risk Manager 18 B C00266 1 Loss Prevention Analyst 10 B C00267 1 Clerk VI 8 B C00268 1 Loss Prevention Specialist 10 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 C00253 1 Ass't. Purchasing Agent 15 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 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 0C 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 DEPARTMENT OF PERSONNEL C00270 1 Director 23 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. $ 6.43 H 0C DEPARTMENT OF EQUAL EMPLOYMENT OPPORTUNITY EQUAL EMPLOYMENT OPPORTUNITY C00050 1 Director 23 B C00051 1 E.E.O. Specialist 15 B C00052 1 Secretary 6 B BETTER HOUSING C00542 1 Better Housing Manager 15 B C00564 1 Sr Code Enforcement Insp 9 B C00565 8 Code Enforc. Insp. (each) 9 B C00569 1 Secretary 6 B C00572 1 Clerk II 4 B DEPARTMENT OF GENERAL GOVERNMENT & SUPPORTED AGENCIES EXECUTIVE OFFICE OF THE MAYOR C00165 1 Executive Assistant 12 B C00166 1 Special Assistant I 12 B C00168 1 Special Assistant II 13 B C00167 1 Administrative Secretary 8 B C00169 1 Administrative Asst 16 B C00171 1 Chief of Staff 26 B C00172 1 Special Projects Officer 16 B C20001 1 Mayor $4,060.15 B CITY COUNCIL C00159 1 City Clerk $2,145.78 B C00160 1 Management Analyst $2,292.99 B C00161 1 Ass't Clerk to Council 12 B C00163 1 Council Secretary 8 B C20100 1 Council Chairperson $ 801.33 B C20200 1 Council Vice Chairperson $ 705.18 B C20300 7 Council Member (each) $ 609.02 B CITY COURT (JUDICIAL) C00153 1 Judicial Assistant $1,075.18 B C00152 2 Court Officer (each) 8 B C00154 1 Police Officer 10 B C20010 1 City Judge $3,672.81 B HUMAN RIGHTS COMMISSION C00155 1 Executive Director 15 B C00157 1 Secretary 6 B 0C OFFICE OF CITY ATTORNEY C00150 1 City Attorney 26 B SECTION 9. 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 10. 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 Agency, 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 10(a). That the City Finance Officer is authorized to pay the 1997-1998 annual dues of the City to the Tennessee Municipal League, $24,252, and the National League of Cities, $7,168. SECTION 10(b). That the City Finance Officer is authorized to pay a uniform and equipment maintenance allowance of 0C five hundred ($500.00) dollars for all sworn policemen, detectives, inspectors, and firefighters as of July 1, 1997. SECTION 10(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 10(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 10(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 10(f). That the City Finance Officer is authorized to pay the following Union Pension Plans the specified amounts per participation agreements: Central Pension Fund $.97 Per Hour LIUNA (Laborers) Pension Fund $.75 Per Hour SECTION 11. 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. SECTION 12. 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 0C appropriated, nor shall the expenditures for a purpose exceed the appropriation for said purpose. SECTION 13. 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 judgment of the City Council, should be made. SECTION 14. 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 15. That this Ordinance shall be operative, as distinguished from its effective date, on and after July 1, 1997. 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. 0C 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 July 1, 1997. s/ CHAIRPERSON APPROVED X DISAPPROVED DATE July 2, 1997 s/_____________________________ MAYOR JSB/RR/RLN:cjc (06/20/97)