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CABR 2022

The 2022 (CABR) Comprehensive Annual Budget Report is divided into 9 major sections: Introduction, Guidelines, Financial Overview, Fund Summaries, Summaries by Departments, Debt Service Fund, Capital Outlay, Human Resources Administration, and the Appendix.

  CABR 2022 Cover Image

Section A: Introduction - gives a profile of Chattanooga with selected useful service, demographic, economic, and statistical information, a message from the Finance Administrator, an organizational chart, and City officials.

Section B: Guidelines - informs you of guidelines and rules adhered to by the finance department of Chattanooga, as well as budget policies, models, procedures, a calendar, and the budget ordinance.

Section C: Financial Overview - summarizes the overall financial condition of Chattanooga, where we have been, where we are, and where we are going. This is followed by detailed discussions of program functions such as General Government, Finance and Administration, Public Safety, Public Works, Recreation, Debt Services, Capital Outlay, and Social Services.

Section D: Fund Summaries - Includes revenue and expense history and fund balance discussion & charts.

Section E: Summaries by Departments - Includes Summary information about Fund, departments, or divisions along with summaries of revenues, expenditures, projected changes in fund balance, and trends.

Section F: Debt Services Fund - Includes Summary information about outstanding debt by funding source.

Section G: Capital Outlay - Includes summary information about Capital Project Funds, summaries of revenues, expenditure, projected changes in fund balance, trends, followed by a detailed listing of projects, and operational impact.

Section H: Human Resource Administration - gives an outlook on the benefits provided by the City of Chattanooga, position changes, personnel detail, and pay plan tables.

Section I: Appendix - includes a glossary.

View the CABR in its entirety by selecting this link. CABR 2022 (PDF Document)


Finance and Administration
101 East 11th Street Suite 101
Chattanooga, TN 37402(map)

Javaid Majid
City Finance Officer
(423) 643-7368

Vickie Haley
Interim Deputy Administrator
(423) 643-7370

Brian Smart, CPA, CGFM
Operations Manager

(423) 643-7390

Fredia Forshee, CPA, CGFM
Director of Management & Budget Analysis

(423) 643-7380

Photo by Maycreate