Subject: 10674/Amd10589-#6/BudgetOrdinance Date: Thu, 4 May 1995 10:58:00 -0500 ORDINANCE NO. 10674 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 ESTIMATED REVENUES; TO PROVIDE FOR CERTAIN CHANGES IN ESTIMATED REVENUE AND APPROPRIATION SET OUT 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 the ESTIMATED REVENUE in said Ordinance be and is hereby amended as hereinafter set out: Substitute in Delete Lieu Thereof REVENUE FROM OTHER AGENCIES: State - Department of Transportation $ -0- $ 120,000 AMENDED SUBTOTAL $ 35,039,962 $ 35,159,962 AMENDED GENERAL FUND ESTIMATED REV. $117,220,952 $117,340,952 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D 0C SECTION 3. That Section 5 of said Ordinance be and is hereby amended as hreinafter set out: Substitute in Delete Lieu Thereof GENERAL GOVERNMENT & SUPPORTED AGENCIES: Tennessee Valley Railroad Museum $ -0- $ 120,000 AMENDED SUBTOTAL $ 31,158,092 $ 31,278,092 AMENDED TOTAL APPROPRIATION $117,220,952 $117,340,952 3D3D3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D3D SECTION 4. That Section 7 of said Ordinance be and is hereby amended as hereinafter set out: Substitute Delete Lieu Thereof Fund Number Fund Title 5200 Solid Waste & Santitation Estimated Revenues: State of Tennessee $ 45,572 $ 58,287 AMENDED TOTAL REVENUE $9,919,408 $ 9,932,123 3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D Appropriations: Recycle $ 715,778 $ 728,493 AMENDED TOTAL APPROPRIATION $9,919,408 $ 9,932,123 3D3D3D3D3D3D3D3D3D 3D3D3D3D3D3D3D3D3D3D SECTION 5. 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 FINANCE INFORMATION SERVICES Deletions: C00107 1 Information System Director 22 B Additions: C00107 1 Information Services Director 22 B 0C DEPARTMENT OF FIRE Additions: C00872 3 Arson Investigator (each) 13 B DEPARTMENT OF POLICE Deletions: C00800 1 Administrator 25 B C00801 1 Information Safety Officer 13 B C00802 1 Police Chief Assistant 11 B C00809 22 Captain (each) 15 B C00814 34 Inspector (each) 12 B C00826 2 Crime Prevention Tech (each) 12 B C00977 13 Reserve Officer P.T. (each) 10.51hr B C00842 2 Administrative Secretary (each) 8 B Additions: C00801 1 Risk Management Officer 13 B C00802 1 Administrative Assistant 11 B C00809 20 Captain (each) 15 B C00814 30 Inspector (each) 12 B C00977 10 Reserve Officer P.T. (each) 10.51hr B C00822 1 Budget Technician 11 B C00823 1 Director of Budget and Finance 16 B C00851 1 Community Outreach Director 15 B C00854 1 Media Director 15 B C00858 1 Legal Advisor 21 B C00819 1 Crime Prevention Coordinator 13 B C00860 2 Laborer II (each) 4 B C00842 5 Administrative Secretary (each) 8 B 09 DEPARTMENT OF PUBLIC WORKS BRUSH & TRASH COLLECTION Deletions: C00463 1 Clerk I 3 H Additions: C00463 1 Clerk II 4 H DEPARTMENT OF PARKS & RECREATION MUNICIPAL GOLF COURSES Deletions: C00322 1 Grill Manager 5 B C00321 3 Food Clerk 1 H Additions: C00321 4 Food Clerk 1 H 0C DEPARTMENT OF GENERAL SERVICES ADMINISTRATION Additions: C00990 1 Property Services Coordinator 10 B C00991 1 Records Coordinator 8 B PURCHASING Deletions: C00255 1 Secretary 6 B Additions: C00255 1 Purchasing Technician 6 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 DEPARTMENT OF PERSONNEL Deletions: C00272 1 Class/Comp Analyst 15 B C00271 1 Assistant Personnel Director 17 B Additions: C00271 2 Assistant Personnel Director (each) 17 B DEPARTMENT OF EQUAL EMPLOYMENT OPPORTUNITY Deletions: DEPARTMENT OF EQUAL EMPLOYMENT OPPORTUNITY C00050 1 Director 23 B Additions: DEPARTMENT OF NEIGHBORHOOD SERVICES C00050 1 Administrator 23 B 0C 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 March 10, 1998. /s/_________________________________ CHAIRPERSON APPROVED:___X___ DISAPPROVED:_______ DATE:___3/12/98______________, 1998. /s/_________________________________ MAYOR ACCTLIB:cjc