Subject: 10608/Amd10589-1/BudgetOrdinance Date: Thu, 4 May 1995 10:58:00 -0500 ORDINANCE NO. 10608 AN ORDINANCE TO AMEND ORDINANCE NO. 10589, ENTITLED "AN 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 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 SECTION 5; TO PROVIDE FOR CERTAIN CHANGES IN BUDGETS FOR SPECIAL FUNDS SET OUT IN SECTION 7; AND TO PROVIDE FOR CERTAIN CHANGES IN PERSONNEL SET OUT IN SECTION 8(c). BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHATTANOOGA, TENNESSEE: SECTION 1. That Ordinance No. 10589, the BUDGET ORDINANCE, entitled as set forth above, be and the same is hereby amended as provided hereinafter. SECTION 2. That Section 5 of said Ordinance be and is hereby amended as hereinafter set out: Substitute in Delete Lieu Thereof GENERAL FUND APPROPRIATIONS: Department of Finance & Admin $ 5,353,447 $ 5,368,447 General Gov. & Supported Agencies 31,503,300 31,488,300 AMENDED TOTAL $118,567,561 $118,567,561 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF FINANCE & ADMIN: City Court Clerk's Office - Oper. $ 777,456 $ 792,456 AMENDED TOTAL $ 5,353,447 $ 5,368,447 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D 0C GENERAL GOV. & SUPPORTED AGENCIES: Capital Improvements $ 4,853,809 $ 4,838,809 AMENDED TOTAL $ 31,503,300 $ 31,488,300 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D SECTION 3. That Section 7 of said Ordinance be and is hereby amended as hereinafter set out: Substitute in Delete Lieu Thereof Fund Number Fund Title 5200 Solid Waste & Sanitation Fund Estimated Revenues: State of Tennessee $ -0- $ 45,572 AMENDED TOTAL ESTIMATED REVENUES $ 9,873,836 $ 9,919,408 3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D Appropriations: Recyle $ 670,206 $ 715,778 AMENDED TOTAL APPROPRIATIONS $ 9,873,836 $ 9,919,408 3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D 7100 Community Development Estimated Revenues: Comm Dev - EDA Federal Funds $ -0- $ 95,000 AMENDED TOTAL ESTIMATED REVENUES $ 3,231,000 $ 3,326,000 3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D Appropriations: MLK Planning Grant $ -0- $ 95,000 AMENDED TOTAL APPROPRIATIONS $ 3,231,000 $ 3,326,000 3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D SECTION 4. That Section 8(C) of said Ordinance be and is hereby amended as hereinafter set out: POSITION PAY PAY NUMBER # POSITION NAME GRADE FREQ. DEPARTMENT OF POLICE Deletions: C00830 4 School Resource Officer (each) 13 B Additions: C00830 7 School Resource Officer (each) 13 B DEPARTMENT OF FIRE Deletions: C00885 1 Clerk V 8 B C00839 1 Clerk IV 6 B Additions: C00885 1 Clerk VI 8 B C00839 1 Resource Technician 6 B DEPARTMENT OF PUBLIC WORKS EMERGENCY Deletions: C00495 1 Truck Driver I 3 H Additions: C00495 1 Laborer II 4 H BRUSH & TRASH COLLECTION Deletions: C00463 1 Receptionist 2 H Additions: C00463 1 Clerk I 3 B DEPARTMENT OF PARKS & RECREATION MUNICIPAL GOLF COURSES Deletions: C00322 2 Grill Manager 5 B C00321 2 Food Clerk 1 H Additions: C00322 1 Grill Manager 5 B C00321 3 Food Clerk 1 H RECREATION CENTER MAINTENANCE Deletions: C00356 13 Custodian (each) 1 H C00931 1 Custodian P.T. $ 7.50 H Additions: C00356 12 Custodian (each) 1 H C00342 1 Safety Aide 3 H C00931 1 Custodian P.T. $ 7.80 H FITNESS CENTER Deletions: C00960 1 Front Desk Clerk PT 18hr $ 6.02 H Additions: C00960 1 Front Desk Clerk PT 18hr $ 6.26 H URBAN FORESTRY Deletions: C00312 1 Arborist 12 B Additions: C00312 1 Forestry Technician 11 B Recreation Centers Deletions: C00373 1 Clerk II 4 B Additions: C00373 1 Clerk III 5 B Recreation Summer Youth Deletions: C00942 1 Softball Coordinator $200.00 W Municipal Parks Additions: C00942 1 Softball Coordinator $208.00 W DEPARTMENT OF GENERAL SERVICES EMPLOYEE BENEFITS OFFICE Deletions: C00267 1 Clerk VI 8 B Additions: C00267 1 Clerk V 7 B DEPARTMENT OF GENERAL GOVERNMENT AND SUPPORTED AGENCIES EXECUTIVE OFFICE OF THE MAY0R Deletions: C20001 1 Mayor $ 4,060.15 B Additions: C20001 1 Mayor * B * Salary of the Mayor shall be the same as the salary of the County Executive of Hamilton County CITY COUNCIL Deletions: C00160 1 Management Analyst $ 2,292.99 B C20100 1 Council Chairperson $ 801.33 B C20200 1 Council Vice-Chairperson $ 705.18 B C20300 7 Council Member (each) $ 609.02 B Additions: C00160 1 Management Analyst $ 2,000.00 B C20100 1 Council Chairperson *** B C20200 1 Council Vice-Chairperson ** B C20300 1 Council Member (each) * B * Members of the Council shall be paid fifteen percent (15%) of the Mayor's salary. ** Vice-Chairperson shall be paid fifteen percent (15%) of the Mayor's salary plus an additional $ 2,500.00. *** Chairperson shall be paid fifteen percent (15%) of the Mayor's salary plus an additional $ 5,000.00. CITY COURT (JUDICIAL) Deletions: C20010 1 City Judge $ 3,672.81 B Additions: C20010 1 City Judge * B * City Judge shall be paid the same salary as General Sessions Judges of Hamilton County, Tennessee. 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 August 26, 1997. s/__________________________________ CHAIRPERSON APPROVED:___X___ DISAPPROVED:_______ DATE: August 27, 1997. s/__________________________________ MAYOR ACCTLIB:cjc