Subject: 10718/Budget/FY98-99 Budget Ordinance Date: Thu, 18 Jun 1998 15:21:23 -0500 ORDINANCE NO. 10718 AN ORDINANCE, HEREINAFTER ALSO KNOWN AS "THE FY98/99 BUDGET ORDINANCE", TO PROVIDE REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1998, AND ENDING JUNE 30, 1999, 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 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 1998-1999 from all sources to be as follows: PROPERTY TAXES: Current Taxes on Real & Personal Property $ 57,088,500 Taxes on Real & Personal Property-Prior Years 2,700,000 CHA - In Lieu of Taxes 18,900 TVA in Lieu of Taxes 896,070 Electric Power Board in Lieu of Taxes 2,155,424 CNE - In Lieu of Taxes 58,000 Sofix - In Lieu of Taxes 100,308 Southern Health care of TN - in Lieu of Taxes 158,926 Gibraltar Steel - in Lieu of Taxes 34,624 Champion Tray - In lieu of Taxes 33,784 Total Other - In Lieu of Taxes 17,390 Corporate Excise Taxes - State (Intangible Property) 295,290 Interest & Penalty on Current Year Taxes 75,000 Interest & Penalty on Delinquent Taxes 285,000 Delinquent Taxes Collection Fees 120,000 ---------------- $ 64,037,216 OTHER LOCAL TAXES: Franchise Taxes - ComCast $ 978,500 Franchise Taxes - Chatt Gas 236,250 Liquor Taxes 1,180,000 Beer Taxes 3,950,000 Local Litigation Taxes - City Court 4,500 ---------------- TOTAL $ 6,349,250 0C LICENSE, PERMITS, ETC.:09 Motor Vehicle Licenses $ 360,000 Parking Meters 457,000 Business Licenses (excluding Liquor) 118,000 Gross Receipts Tax 2,430,000 Fees for Issuing Business Licenses & Permits 54,000 Interest & Penalty on Business Licenses & Permits 68,000 Wrecker Permits 6,095 Building Permits 300,000 Electrical Permits 85,000 Plumbing Permits 82,000 Street Cut-In Permits 31,000 Sign Permits 72,000 Liquor By the Drink Licenses 97,000 Hotel Permits 1,883 Gas Permits 7,300 Liquor By the Drink - Interest & Penalty 5,300 Erosion Control Permits 35,000 Plumbing Examiner Fees & Licenses 22,000 Electrical Examiner Fees & Licenses 48,000 Gas Examination Fees & Licenses 15,000 Mechanical Code Permits 46,000 Permit Issuance Fees 53,000 Beer Application Fees 92,000 Mechanical Exam Fee & Licenses 60,000 ---------------- TOTAL $ 4,545,578 09 09 FINES, FORFEITURES, AND PENALTIES:09 City Court Fines $650,000 Criminal Court Fines 200,000 Traffic Court Fines 290,000 Delinquent Tickets 245,000 ----------------- TOTAL $ 1,385,000 09 09 REVENUES FROM USE OF MONEY OR PROPERTY:09 Interest on Investments $ 2,800,000 Land & Building Rents 101,000 Telephone Commissions 1,700 Dock Rental (Wharf) 9,200 ----------------- TOTAL $ 2,911,900 09 REVENUES FROM OTHER AGENCIES:09 Local Option Sales Tax-General Fund $ 19,984,725 State Beer Tax 77,720 Hall Income Tax 1,700,000 State Sales Tax 9,055,192 State Mixed Drink Tax 946,955 State Gas Inspection Fees 373,362 State Maintenance of Streets 100,000 State Alcoholic Beverage Tax 64,163 TVA Impact Funds 50,300 HUD-Harriet Tubman Project 524,640 Hamilton County - Radio & Electronics 50,000 Cops Universal Hiring 1,342,110 Hamilton County Ross' Landing/Plaza 558,578 ----------------- TOTAL $ 34,827,745 09 SERVICE CHARGES FOR CURRENT SERVICES09 City Court Costs $ 60,000 Clerk's Fees 180,000 State Court Costs 1,000 Charges for Financial Services-Elec. Power Board 7,200 Swimming Pools 12,760 Park Concessions 15,219 Bank MonitoringServices 3,300 Variance Request Fees 5,200 Delinquent Court Case - Interest 175,000 Payroll Deduction Charges 17,900 Indirect Costs 1,644,549 Plans & Specification Deposits 1,500 Departmental Reimbursement-Health Insurance 1,955,813 Employee Contributions-Health Insurance 1,515,456 Miscellaneous Revenue - Auditorium 3,650 Memorial Auditorium Concessions 42,000 Auditorium Box Office 52,000 Tivoli Box Office 16,000 Tivoli Concessions 13,500 Memorial Auditorium Rents 172,000 Tivoli Rents 105,000 ----------------- TOTAL $ 5,999,047 ----------------- TOTAL GENERAL FUND ESTIMATED REVENUE $ 120,055,736 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D and, 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 1998 at a rate 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 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 1998 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, 1998, and shall become delinquent MARCH 1, 1999, 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. 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, 1998, 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 $ 5,138,605 Department of Police 27,375,252 Department of Fire 19,396,401 Department of Public Works 14,468,210 Department of Parks & Recreation 8,703,085 Department of General Services 16,509,831 Department of Personnel 762,174 Department of Neighborhood Services 1,024,525 General Government & Supported Agencies 26,677,653 ----------------- TOTAL $ 120,055,736 3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D3D DEPARTMENT OF FINANCE & ADMINISTRATION09 09 Finance Office $ 1,478,627 Information Services 2,143,805 City Treasurer 501,354 Telephone System 160,485 City Court Clerk's Office - Operations 754,334 City Court Clerk - Space Cost 100,000 ---------------- TOTAL $ 5,138,605 09 09 DEPARTMENT OF POLICE 09 Police $ 27,375,252 ----------------- TOTAL $ 27,375,252 09 DEPARTMENT OF FIRE 09 09 Fire Operations $ 17,877,283 Utilities 1,519,118 ----------------- TOTAL $ 19,396,401 09 DEPARTMENT OF PUBLIC WORKS09 09 Administration $ 400,012 City Engineer 1,481,088 Street Cleaning 1,266,266 Emergency 360,131 City Yards 709,322 Sewer Construction & Maintenance 1,445,063 Storm Water Subsidy 683,952 Inspection Division 1,084,157 Board of Gas Fitters 2,600 Board of Plumbing Examiners 2,000 Board of Electrical Examiners 18,400 Board of Variances 5,650 Board of Mechanical Examiners 2,000 Utilities 142,600 Brainerd Levee l,2,3 61,820 Orchard Knob 75,225 Traffic Administration 384,684 0C Traffic Control 1,209,856 Solid Waste & Sanitation Fund Subsidy 5,133,384 ----------- TOTAL $ 14,468,210 09 DEPARTMENT OF PARKS & RECREATION:09 09 Administration $ 507,075 Recreation Supervision 318,957 Recreation Centers 1,967,707 Senior Citizen Recreation. . . . . . . . . A.O. 58,916 Summer Youth Recreation 192,445 Fitness Center 213,704 Greater Chatt Sports Comm. . . . . . . . . A.O. 75,000 Inner City Ministry. . . . . . . . . . . . A.O. 18,500 Rec-Late Night Programs 57,000 Parks Maintenance 2,184,504 Warner Park Zoo 248,921 Ross' Landing/Plaza 1,086,183 Municipal Forestry 292,852 Buildings & Structures 508,378 Auditorium Operations 532,688 Auditorium Concessions 42,282 Tivoli Operations 358,698 Tivoli Concessions 39,275 ----------------- TOTAL $ 8,703,085 09 DEPARTMENT OF GENERAL SERVICES09 09 Administration $ 392,195 City Hall/Annex Maintenance 709,689 Electronic's Division 306,486 Employee Benefits Office 176,713 Employee Insurance Program 10,550,000 Job Injuries 1,465,600 Purchasing 663,148 Street & Traffic Lighting 2,246,000 ----------------- TOTAL $ 16,509,831 09 DEPARTMENT OF PERSONNEL09 09 Administration $ 648,374 Physicals 113,800 ----------------- TOTAL $ 762,174 0C 09 DEPARTMENT OF NEIGHBORHOOD SERVICES09 09 Administration $ 197,213 Better Housing 731,111 Human Rights/Relations 96,201 ----------------- TOTAL $ 1,024,525 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 $ 506,573 City Council 483,974 Air Pollution Control Bureau. . . . . . . A.S.F. 246,010 Allied Arts Council. . . . . . . . . . . . A.O. General Operations 154,500 Chattanooga African-American Museum 35,000 Association of Visual Arts 15,000 Chattanooga Reg. History Museum 48,000 Animal Control Transition 80,948 Audits, Dues, & Surveys 150,000 CARCOG & Economic Development District. . . A.O. 30,493 CARTA Subsidy. . . . . . . . . . . . . . . .A.O. 3,203,819 Carter Street Corporation Lease Agreement. .A.O. 1,432,336 C-HC Bicentennial Public Library. . . . . A.S.F. 2,131,598 Chattanooga Neighborhood Enterprises. . . . A.O. 2,000,000 Chattanooga Area Urban League. . . . . . . .A.O. 50,000 Chattanooga Chamber Foundation. . . . . . . A.O. 50,000 Children's Advocacy Center. . . . . . . . . A.O. 30,000 City Court (Judicial) 303,797 Community Impact 167,000 Contingency Fund 2,236,065 Debt Service Fund. . . . . . .. . . . . . A.S.F. 6,696,679 Downtown Partnership. . . . . . . . . . . .A.O. 100,000 Election Expense 25,000 Heritage Fund . . . . . . . . . . . . . . A.S.F. 70,000 Homeless Health Care Center. . . . . . . . A.O. 17,500 Human Services. . . . . . . . . . . . . . A.S.F. 1,396,784 Humane Educational Society. . . . . . . . .A.O. 492,516 Inner City Development Corp 35,000 Intergovernmental Relations 237,800 Metro Council Community Services. . . . . ..A.O. 10,000 City Attorney's Office09 Administration 642,499 Liability Insurance Fund 982,680 Renewal & Replacement 1,000,000 Pensions, FICA, & UIC 99,500 Real Estate Fund. . . . . . . . . . . . . A.S.F. 85,000 Regional Planning Agency. . . . . . . . . A.S.F. 820,789 Scenic Cities Beautiful. . . . . . . . . A.S.F. 28,718 Taxi Board. . . . . . . . . . . . . . . . . A.O. 1,600 Tennessee RiverPark. . . . . . . . . . . . .A.O. 520,475 WTCI-TV-Channel 45. . . . . . . . . .. . . .A.O. 60,000 ------------ TOTAL $ 26,677,653 SECTION 6. That there be and is hereby established a budget for each of the following special funds for Fiscal Year 1998-1999: Fund Number Fund Title Amount 1119 ECONOMIC DEVELOPMENT/EDUCATION FUND Estimated Revenue09 09 City - Only Sales Tax (BD) $ 15,500,000 3D3D3D3D3D3D3D3D3D3D3D 09 Appropriations:09 09 Education - Hamilton County $ 7,750,000 Chattanooga Economic Development 7,750,000 ------------ $ 15,500,000 3D3D3D3D3D3D3D3D3D3D3D 1105 REAL ESTATE FUND 09 Estimated Revenue09 09 City of Chattanooga General Fund $ 85,000 Fund Balance 291,806 Sale of Property 20,000 Back Tax Property Sales 75,000 ------------ $ 471,806 3D3D3D3D3D3D3D3D3D3D3D Appropriations:09 09 Administration $ 471,806 ----------- $ 471,806 3D3D3D3D3D3D3D3D3D3D3D 2104 STATE STREET AID Estimated Revenue09 09 State of Tennessee $ 4,166,425 Interest Earning 30,000 ------------- $ 4,196,425 3D3D3D3D3D3D3D3D3D3D3D3D 09 Appropriations:09 09 Salaries & Wages $ 2,249,259 Fringe Benefits 553,288 Purchased Services 81,620 Material & Supplies 628,808 Travel 2,000 Vehicle Operating Expense 604,650 Capital Outlay & Fixed Assets 75,000 Government Charges, Taxes, Etc. 1,800 ------------- $ 4,196,425 3D3D3D3D3D3D3D3D3D3D3D3D 3100 DEBT SERVICE Estimated Revenue09 09 General Fund $ 6,696,679 Hamilton County 836,625 Private Industry Council 216,545 Fund Balance 7,950,000 ------------ $ 15,699,849 3D3D3D3D3D3D3D3D3D3D3D3D 09 Appropriations:09 09 Principal $ 4,852,826 Interest 2,882,023 Bank Service Charges 15,000 Future Debt Payments 7,950,000 ------------- $ 15,699,849 3D3D3D3D3D3D3D3D3D3D3D3D 7100 Community Development Fund Estimated Revenue09 09 Community Development Block Grant - New Grants $ 2,452,000 Unallocated CDBG Funds 143,000 CDBG - Program Income 941,644 THDA Program Income - Prior Year 45,000 THDA Program Income 45,000 EDA Grant 90,000 Emergency Shelter Grant 94,000 ------------- $ 3,810,644 3D3D3D3D3D3D3D3D3D3D3D3D3D Appropriations:09 09 Better Housing $ 300,000 CADAS 56,425 CD Office Administration 439,625 Chattanooga Area Food Bank 35,000 Chattanooga Housing Authority 110,000 Chattanooga Neighborhood Enterprise 1,014,081 Inner City Development Corporation - CDBG 210,000 Inner City Development Corporation - THDA Program Income 90,000 General Services 125,000 HABATAT 92,510 Hope For Chattanooga 24,000 Hosanna 15,000 Inner City Ministries (P/Y) 100,000 Jeff Heights Neighborhood Cooalition 9,713 Metro Council for Community Services 7,600 Parks & Recreation 250,000 Public Works (a) Ocoee St (b) 17th Street 295,300 Public Works/Gen Services (sidewalk 10th & 11thStreet) 125,000 Public Works/Gen Services (sidewalk design-E.Chattanooga) 140,000 Room In The Inn 13,000 Special Transit Services 41,800 UTC 100,000 VITAL 45,590 USDC - EDA 90,000 ESG - Chattanooga Church Ministries 15,000 ESG - DISMAS House 12,163 ESG - Family & Children's Services 53,837 ------------- $ 3,810,644 3D3D3D3D3D3D3D3D3D3D3D3D 0C 7101 Economic & Community Development - HOME PROGRAM Estimated Revenue09 09 Federal Grant (HOME) $ 1,126,000 Program Income 100,000 ------------ $ 1,226,000 3D3D3D3D3D3D3D3D3D3D3D3D 09 Appropriations:09 09 HOME - Administration $ 160,000 HOME - CCHDO Operating 35,000 HOME - CCHDO 200,000 HOME - CNE 831,000 ------------ $ 1,226,000 3D3D3D3D3D3D3D3D3D3D3D3D 2102 Human Services Department Estimated Revenue09 09 Federal-State Grants $ 9,253,494 City of Chattanooga 1,396,784 Contributions 30,920 ----------- $ 10,681,198 3D3D3D3D3D3D3D3D3D3D3D 09 Appropriations:09 09 Headstart $ 5,479,338 Day Care 1,387,847 Weatherization 244,989 Foster Grandparents 371,719 LIEAP 696,058 CSBG 629,059 Occupancy 226,221 Human Services Program 1,435,003 Neighborhood Family Services 105,361 City General Relief 105,603 ------------ $ 10,681,198 3D3D3D3D3D3D3D3D3D3D3D3D 0C 5200 Solid Waste & Sanitation Fund 09 Estimated Revenue09 Landfill Tipping Fees $ 5,988,973 Permits 1,000 General Fund Subsidy 5,133,384 ------------ $ 11,123,357 3D3D3D3D3D3D3D3D3D3D3D3D 09 Appropriations:09 09 Garbage Collection $ 2,572,256 Recycle 635,598 Brush & Trash Collection 1,800,093 Sanitary Landfill 1,880,460 Wood Recycle 594,395 Solid Waste Reserve 1,275,444 Renewal & Replacement 157,975 Debt Service 2,207,136 ------------ $ 11,123,357 3D3D3D3D3D3D3D3D3D3D3D3D 5300 Stormwater Fund Estimated Revenue09 09 Stormwater Fee $ 4,104,048 General Fund Subsidy 683,952 ------------ $ 4,788,000 3D3D3D3D3D3D3D3D3D3D3D3D 09 Appropriations:09 09 Stormwater Management $ 2,269,493 Renewal & Replacement 93,000 Capital Improvement 659,721 Debt Service 1,765,786 ------------ $ 4,788,000 3D3D3D3D3D3D3D3D3D3D3D3D SECTION 6 (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 7 (a). That there is hereby established a separate pay schedule for sworn police officers, and a separate pay schedule for sworn fire fighters. These two separate plans will be effective when this ordinance becomes operative retroactive to July 1, 1998. These two pay plans are attached hereto and are made a part by reference thereof. SECTION 7 (a)(1). 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 7 (a)(2). 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 7 (a)(3). 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. SECTION 7 (b). That the pay plan for employees other than sworn police officers and firefighters will be completed by September 30, 1998 and incorporated by amendment at that time. Until that time, the pay for general employees is frozen at current levels as of June 30, 1998, with any resulting changes retroactive to July 1, 1998.. SECTION 7(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. 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 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 Accounting Intern P/T(ea) $ 7.28 H INFORMATION SERVICES C00107 1 Information Services Director 22 B C00108 1 Systems/ProgrammingManager 20 B C00109 1 Assistant Director 20 B C00112 1 Control Supervisor 9 B C00113 1 Support Service Manager 19 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 Programme 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 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 N/A B C00806 3 Deputy Police Chief (each) P5 B C00809 18 Captain (each) P4 B C00812 31 Lieutenant (each) P3 B C00813 107 Sergeant (each) P2 B C00815 1 Special Services Supervisor P3 B C00816 1 Polygraph Examiner P5 B C00 1 I.D. Data Clerk-Narcotic 7 B (1) C00 1 Police I.D. Tech-Narcotic 10 B (1) C00818 219 Police Officer (each) P1 B C00819 1 Crime Prevention Coord 13 B C00820 76 Police Off. Crime Bill (each) P1 B C00821 1 Sergeant - HUD P2 B C00822 1 Budget Technician 11 B C00823 1 Budget & Finance Dir 16 B C00824 10 Police Officer*** HUD (each) P1 B C00827 25 *Police Service Tech P.T. (each) $ 8.11hr B C00828 1 Police ID Technician 10 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 Supervisor II 14 B C00837 1 Park Police Supervisor I 12 B C00838 4 Park Police Officer II (each) 9 B C00840 5 Park Police Officer I (each) 8 B C00841 9 Meter Patrol Officer (each) 5 B C00842 6 Admin. Secretary (each) 8 B C00843 2 Fire Dispatcher (each) 8 B C00844 49 Dispatcher (each) 10 B C00846 14 Clerk II (each) 4 B C00848 1 Clerk VI (each) 8 B C00851 1 Community Outreach Dir 15 B C00852 1 Clerk IV (each) 6 B C00853 1 Clerk III 5 B C00854 2 Clerk IV 6 B C00855 1 Media Director 15 B C00856 2 RMS Trainer (each) 7 B C00857 13 Clerk III (each) 5 B C00858 1 Legal Advisor 21 B C00859 9 Secretary (each) 6 B C00860 2 Laborer II (each) 4 B C00861 1 ID Data Clerk (AFIS System) 7 B C00862 4 RMS Data Analyst (each) 6 B C00799 1 Budget Officer 11 B C00801 1 Risk Manager 13 B C00802 1 Administrative Assistant 11 B C00803 1 Clerk IV 6 B C00804 1 Executive Secretary 10 B C00975 3 Lieut.School Patrol (ea) 29.33 D C00976 30 School Patrol Off. (ea) 20.68 D C00977 8 Reserve Officer P.T. (ea) 10.51hrB C00863 1 Laborer I 3 B (1) C00892 1 Maintenance Supervisor 14 B (1) C00 4 Police Service Tech (each) 8 B * COPS MORE GRANT *** HUD - CHA Drug Elimination Grant 0C FIRE DEPARTMENT FIRE DEPARTMENT C00865 1 Fire Chief 25 B C00866 1 Deputy Fire Chief F6 B C00867 1 Fire Marshal F6 B C00868 1 Public Information Officer 13 B C00869 6 Battalion Chief (each) F5 B C00871 75 Captain (Commander) (each) F4 B C00873 87 Lieutenant (each) F3 B C00874 168 Firefighter (each) F1 B C00877 1 Resource Chief F5 B C00893 1 Resource Technician 6 B(1) 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 C00864 1 Micro Sys Specialist/Programmer 14 B(1) C00839 1 Clerk VI 8 B C00886 1 Secretary 6 B C00887 4 Laborer II (each) 4 B C00888 15 Staff Officer (each) 13 B C00889 2 Truck Driver IV 7 B C00890 1 Training Chief F5 B C00891 1 Equipment Technician 10 B C00876 1 Operations Chief F6 B C00872 3 Fire Investigator (each) 13 B C00892 10 Senior Firefighters (each) F2 B 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 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 C00543 2 Zoning Code Inspector (each) 10 B (1) 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 C00459 1 Clerk III 5 H C00747 1 Tool Room Supervisor 8 B C00748 1 Tool Room Asst. Super 6 B C00749 1 Laborer II 4 H 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 Clerk II 4 B 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 6 Truck Driver III (each) 6 H C00471 4 Alt Sani Worker I/ Laborer I (each) 3 H EMERGENCY C00494 1 General Foreman 11 B C00495 1 Laborer II 4 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 14 Truck Driver III (each) 6 H C00537 4 Sanitation Worker II (each) 5 H C00538 31 Sanitation Worker I (each) 4 H C00539 8 Truck Driver IV (each) 7 H 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 10 Laborer III (each) 5 H C00709 2 Equip Oper I 6 H C00707 15 LaborerI (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 1 Alt Sani Worker I/ Laborer I (each) 3 H 0C 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 C00508 1 City Engineer IV 24 B(1) 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 C00513 2 Engineering Designer 13 B C00514 1 Prop. Acquisition Agent 11 B C00515 1 Plans & Survey Analys 15 B C00517 1 Survey Party Chief II 13 B C00518 3 Survey Party Chief (each) 12 B 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 C00516 4 Engineering Design Coord 15 B(1) 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 C00751 4 Traffic Electrician I (each) 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 2 Laborer II 4 H C00766 1 Custodian 1 H C00767 5 Laborer II (each) 4 H C00778 1 Clerk II 4 B C00758 1 Utility Man 10 B (1) 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 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 2 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 C00716 1 Water Quality Analyst II 9 B C00720 1 Fee management Clerk 6 B 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 7 Water Quality Analyst I (each) 8 B C00737 2 Civil Engineer Tech I 10 B 0C 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 15 B (1) RECREATION SUPERVISION C00374 1 Recreation Superintendent 16 B C00375 1 Asst. Rec. Superintendent 15 B C00376 3 Recreation Supervisor (each) 13 B C00377 1 Outdoor Supervisor 13 B C00379 1 Cultural Arts Supervisor 13 B (1) RECREATION CENTERS C00373 1 Clerk III 5 H C00380 19 Recreation Spec.II (each) 10 B C00381 1 Recreation Program Coordinator 11 B C00382 19 Recreation Spec. I (each) 8 B C00383 1 Adult Activities Coord. 10 B C00384 1 Special Youth Coordinator 11 B C00934 1 Director 7 B (1) C00935 4 Rec. Spec. P.T.(18hr) (ea)$8.05 H C00388 1 Sports Coordinator 10 B C00306 11 Recreation Assistant (each) 5 B (1) RECREATION - SUMMER YOUTH C00940 1 Asst Tennis Coordinator $ 200.00 W C00941 2 Supervisor (ea) $ 200.00 W C00943 44 Playground Leaders (ea) $ 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 (ea) $ 6.00 H C00936 3 Outdoor Program Assistant $ 6.00 H C00964 1 Outdoor Program Director $ 8.00 H RECREATION - FITNESS CENTERS 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 18h $ 6.26 H C00391 1 Clerk II 4 B C00954 1 Fitness Trainer PT 40hr $ 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 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 C00942 1 Softball Coordinator $208.00 W C00948 1 Clerk PT 20hr $ 6.50 H BUILDINGS & STRUCTURES C00341 1 Custodial Supervisor 12 B C00342 1 Safety Aide 3 B C00356 12 Custodian (each) 1 H C00931 1 Custodian P.T. $ 7.80 H C00358 1 Laborer III 5 H 0C ZOO C00416 1 Zoo Supervisor 11 B C00417 1 Asst. Zoo Supervisor 7 H C00418 4 Zookeeper (each) 4 H C00980 1 Education Curator 6 B (1) C00318 1 Senior Zookeeper 5 B (1) ROSS'S LANDING / PLAZA C00389 1 General Foreman 11 H C00390 2 Asst Grounds Foreman 8 H C00392 4 Crew Leader (each) 5 H C00393 19 Laborer II (each) 4 H C00985 4 Groundskeepers (P.T.) $ 6.36 H C00850 4 Ranger (each) 6 B C00863 1 Ranger Supervisor 9 B C00953 8 Ranger P.T. (Each) $ 8.27 H C00307 1 Park & Carousal Manager 13 B(1) C00310 1 Carousel Asst Manager 11 B(1) C00968 3 Carousel Assistant $ 5.50 H(1) URBAN FORESTER C00311 1 Municipal Forester 16 B C00312 1 Forestry Technician 11 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 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 (30hr) (ea) $ 7.63 H C00958 5 Phone Sales Clk PT(30hr) (ea) $ 7.45 H C00944 3 Temporary Clerk $ 7.45 H * C00403 1 Receptionist 3 B C00407 1 Cashier 3 B * Part-time for seven months. 0C 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 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, (ea) $ 7.74 H C00927 3 Food Clerk P.T. (ea) $ 6.46 H C00321 4 Food Clerk 1 H C00930 1 Horticultural Spec. 8 H 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 C00992 1 Director of Contract Management 16 B CITY HALL / ANNEX MAINTENANCE C00179 1 Crew Leader 13 B (1) 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 5 Electronics Tech II (each) 13 B (1) EMPLOYEE BENEFITS OFFICE C00182 1 Risk Manager 18 B C00183 1 Benefits Coordinator 9 B C00266 1 Loss Control Coordinator 15 B (1) C00267 1 Clerk V 7 B PURCHASING C00250 1 Purchasing Agent 18 B C00251 1 Ass't. Purchasing Agent 15 B C00252 4 Buyer (each) 10 B (1) C00253 1 Ass't. Purchasing Agent 15 B C00255 1 Purchasing Technician 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 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 6 Mechanic III (each) 12 H C00224 13 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 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 2 Shop Foreman 13 B C00206 3 Mechanic III (each) 12 H C00207 8 Mechanic II (each) 10 H C00208 7 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 0C COMMUNITY DEVELOPMENT C00188 1 Director 18 B C00189 1 Assistant Director 15 B C00190 1 Fiscal Coordinator 12 B C00192 4 Community Devel Specialist 11 B C00193 1 Secretary 6 B REAL ESTATE C00990 2 Property Services Coord 10 B (1) DEPARTMENT OF PERSONNEL C00270 1 Director 23 B C00271 2 Assistant Personnel Director 17 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 DEPARTMENT OF NEIGHBORHOOD SERVICES ADMINISTRATION 09 C00050 1 Administrator 23 B C00051 1 Program Coordinator II 15 B C00052 1 Secretary 6 B C00053 1 Administrative Coordinator 12 B (1) 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 C00573 1 Data Coordinator 10 B (1) C00574 2 Lead Code Enforce. Insp (each) 14 B (1) HUMAN RIGHTS C00155 1 Program Coordinator I 13 B (1) C00157 1 Community Services Coord 12 B (1) 0C 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 * B * The salary of the Mayor shall be the same as the salary of the County Executive of Hamilton County. CITY COUNCIL C00159 1 City Clerk non plan B C00160 1 Management Analyst non plan B C00161 1 Ass't Clerk to Council 12 B C00163 1 Council Secretary 8 B C20100 1 Council Chairperson *** B C20200 1 Council Vice Chairperson ** B C20300 7 Council Member (each) * B * Member of the Council shall be paid fifteen percent (15%) of the Mayor's salary. ** The Vice-Chairperson shall be paid fifteen percent (15%) of the Mayor's salary plus an additional $2,500.00. *** The Chairperson shall be paid fifteen percent (15%) of the Mayor's Salary plus an additional $5,000.00. CITY COURT (JUDICIAL) C00153 1 Judicial Assistant 11 B C00152 2 Court Officer (each) 10 B C00154 1 Police Officer 10 B C20010 1 City Judge * B * The City Judge shall be paid the same salary as the General Sessions Judges of Hamilton County, Tennessee. OFFICE OF CITY ATTORNEY C00150 1 City Attorney 26 B (1) Pay Grade pending classification of position by Personnel 0C SECTION 8. 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 is given to do otherwise. SECTION 9. 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 9(a). That the City Finance Officer is authorized to pay a uniform and equipment maintenance allowance of five hundred ($500.00) dollars for all sworn policemen, detectives, inspectors, and firefighters as of July 1, 1998. SECTION 9(b). 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 twelve (12%) percent. SECTION 9(c). 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, for fiscal year 1998-99 shall be the top salary paid to Police Department Sergeants as capped at $40,151.00 a (7%) seven percent growth over fiscal year 1997-98. SECTION 9(d). That the City Finance Officer is authorized to match the total salaries of all participants in the General Pension Plan with a three point five three (3.53%) percent contribution from the General Fund. SECTION 9(e). That the City Finance Officer is authorized to pay the following Union Pension Plans the specified amounts per participation agreements: Central Pension Fund $1.02 Per Hour LIUNA (Laborers) Pension Fund $ .79 Per Hour SECTION 10. 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 11. That for employees in positions listed below, the authorization for a take-home government vehicle is hereby changed to a monthly allowance of $400.00 per person for as long as such employees hold his/her current position. Those employees should be prepared to turn in their government vehicles upon the effective date of this ordinance and not later than September 30, 1998. The allowance, which for the first year may be an advance of fifty percent (50%) to defray acquisition costs, will begin upon turning in their government vehicles. Subsequent employees in these positions will receive neither an allowance nor a take-home vehicle nor will employees below continue to receive an allowance upon change in position with the City. City Attorney Administrator, Human Services City Finance Officer Deputy Administrator, General Services Deputy City Finance Off Deputy Administrator, Parks & Recreation City Treasurer Deputy Administrator, Public Works City Court Clerk Deputy Administrator, Human Services Admin General Services Administrator, Neighborhood Services Admin Parks & Recreation Director, Personnel Admin Public Works 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 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, 1998. 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. 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 June 30 , 1998 /s/______________________________ CHAIRPERSON APPROVED ______ DISAPPROVED______ DATE: 6/30/98 , 1998 /s/______________________________ MAYOR :cjc(6/26/98)