Subject: 10609/Amd10589-2/BudgetOrdinance Date: Thu, 4 May 1995 10:58:00 -0500 ORDINANCE NO. 10609 AN ORDINANCE TO AMEND ORDINANCE NO. 10589, AS AMENDED, 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 1; SO AS TO PROVIDE FOR CERTAIN CHANGES IN ESTIMATED REVENUES AND APPROPRIATIONS SET OUT IN SECTION 5; TO PROVIDE FOR CERTAIN CHANGES IN BUDGETS FOR SPECIAL FUNDS SET OUT IN SECTION 7. 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 certain amounts set out in the first "WHEREAS" paragraph of said Ordinance be and are hereby amended as hereinafter set out: Substitute in Delete Lieu Thereof PROPERTY TAXES: Current Taxes/Real & Personal Propery $ 60,375,000 $ 55,451,515 AMENDED SUBTOTAL $ 67,131,417 $ 62,207,932 REVENUES FROM OTHER AGENCIES: Hall Income Tax $ 1,500,000 $ 1,925,165 AMENDED SUBTOTAL $ 31,463,086 $ 31,888,251 AMENDED TOTAL $118,567,561 $114,069,241 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D 0C SECTION 3. That SECTION 1 of said Ordinance be amended by deleting the phrase "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." and substituting in lieu thereof "a tax for the year 1997 of $2.31 upon every $100.00 in assessed value of such taxable property; and to the extent applicable there is also levied a tax of $2.31 upon every $100.00 of Merchant and other Ad Valorem within the corporate limits of the City of Chattanooga Tennessee." SECTION 4. That the APPROPRIATIONS 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 $ 5,368,447 $ 5,228,124 Department of Police 24,667,840 24,513,675 Department of Fire 18,058,618 18,025,473 Department of Public Works 13,876,090 13,466,799 Department of Parks & Recreation 8,424,254 8,229,704 Department of General Services 15,130,300 15,078,492 Department of Personnel 808,406 791,912 Department of Equal Employment Opp. 745,306 728,681 General Gov. & Supported Agencies 31,488,300 28,006,381 AMENDED TOTAL $118,567,561 $114,069,241 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF FINANCE & ADMIN: Finance Office $ 1,541,901 $ 1,495,334 Information Services 2,287,641 2,229,084 City Treasurer 518,449 504,427 City Court Clerk's Office - Oper. 792,456 771,279 AMENDED TOTAL $ 5,368,447 $ 5,228,124 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D 0C DEPARTMENT OF POLICE: Police $ 24,472,382 $ 24,318,217 AMENDED TOTAL $ 24,667,840 $ 24,513,675 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF FIRE: Fire $ 16,623,354 $ 16,590,209 AMENDED TOTAL $ 18,058,618 $ 18,025,473 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PUBLIC WORKS: Administration $ 453,175 $ 438,611 City Engineer 1,564,489 1,515,452 City Wide Services Street Cleaning 1,345,928 1,307,863 Emergency 399,170 387,699 City Yards 633,514 616,098 Waste Resources Sewer Construction & Maintenance 1,628,574 1,583,312 Storm Water Subsidy 718,882 683,952 Codes & Inspection Inspection Division 1,135,264 1,099,451 Traffic Management Administration 398,834 386,167 Control 1,406,154 1,372,591 Solid Waste & Sanitation Fund Subsidy 3,897,086 $ 3,780,583 AMENDED TOTAL $ 13,876,090 $ 13,466,799 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PARKS & RECREATION: Administration $ 521,384 $ 507,763 Recreation ---------- Supervision 296,777 287,110 Recreation Centers 1,968,525 1,914,984 Fitness Center 216,802 211,410 Parks Maintenance 2,192,793 2,135,803 Warner Park Zoo 260,875 254,689 Ross' Landing/Plaza 756,978 743,913 Municipal Forestry 302,790 298,253 Recreation Centers Maintenance 566,056 554,198 Auditorium/Tivoli ----------------- Auditorium Operations 554,962 543,262 Auditorium Concessions 47,790 47,325 Tivoli Operations 359,392 352,329 Tivoli Concessions 32,528 32,063 AMENDED TOTAL $ 8,424,254 $ 8,229,704 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF GENERAL SERVICES: Administration $ 344,642 $ 335,278 City Hall/Annex Maintenance 712,787 698,996 Electronic's Division 303,746 295,783 Employee Benefits Office ------------------------ Administration 267,687 260,171 Purchasing 605,748 592,574 ------------ ----------- AMENDED TOTAL $ 15,130,301 $ 15,078,492 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF PERSONNEL: Administration $ 777,056 $ 760,562 ----------- ----------- AMENDED TOTAL $ 808,406 $ 791,912 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF EQUAL EMPLOYMENT & OPPORTUNITY: E.E.O. $ 157,117 $ 152,786 Better Housing 588,189 575,895 ----------- ----------- 745,306 $ 728,681 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D GENERAL GOVERNMENT & SUPPORTED AGENCIES: Executive Office of Mayor $ 514,608 $ 498,296 City Council 470,423 457,498 Capital Improvements 4,838,809 1,491,852 C-HC Bicentennial Public Library 2,028,233 1,978,357 City Court (Judicial) 297,825 288,537 Human Rights Commission 84,812 82,170 Human Services 492,516 1,329,350 City Attorney's Office Administration 691,472 687,354 Regional Planning Agency 698,240 676,948 Scenic Cities Beautiful 25,431 24,822 AMENDED TOTAL $ 31,488,300 $ 28,006,381 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D AMENDED TOTAL APPROPRIATION $ 118,567,561 $114,069,241 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D SECTION 5. That Section 7 of said Ordinance be and is hereby amended as hereinafter set out: Substitute in Delete Lieu Thereof Fund Number Fund Title 2102 Human Services Department Estimated Revenue: City of Chattanooga $ 1,347,250 $ 1,329,350 ------------ ----------- TOTAL $ 10,116,813 $ 10,098,913 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D Appropriations: Human Services Programs $ 1,430,144 $ 1,412,244 ------------ ----------- TOTAL $ 10,116,813 $ 10,116,813 3D3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D 5200 Solid Waste & Sanitation Fund Estimated Revenues: General Fund Subsidy $ 3,897,086 $ 3,780,583 AMENDED TOTAL ESTIMATED REVENUES $ 9,919,408 $ 9,802,905 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D Appropriations: Garbage Collection $ 2,701,176 $ 2,661,622 Recyle 715,778 705,297 Brush & Trash 1,908,994 1,881,040 Sanitary Landfill 1,940,416 1,934,725 Wood Recycle 666,630 656,868 AMENDED TOTAL APPROPRIATIONS $ 9,919,408 $ 9,802,905 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D 5300 Stormwater Fund Estimated Revenue: General Fund Subsidy $ 718,882 $ 683,952 ----------- ----------- $ 4,788,000 4,753,070 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D Appropriations: Stormwater Management $ 2,055,608 $ 2,020,678 ----------- ----------- $ 4,788,000 $ 4,753,070 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D SECTION 6. 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:_______ DISAPPROVED:_______ DATE: August 27, 1997. s/__________________________________ MAYOR ACCTLIB:cjc