CABR 2021

The 2021 (CABR) Comprehensive Annual Budget Report is divided into five major sections: Introduction, Guidelines, Financial Overview, Human Resource Administration, and the Appendix.

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

Section E: Appendix - includes a glossary.

Do you have a fast internet connection? If so you may choose to view the CABR in its entirety by selecting this link. CABR 2021 (PDF Document)

If you don't have a fast internet connection, we have divided the CABR into five separate files. You can choose any of the following:
Section A: Introduction (PDF File)
Section B: Guidelines (PDF File)
Section C: Financial Overview (PDF File)
Section D: HR Administration (PDF File)
Section E: Appendix (PDF File)

13558 FY21 Operating Budget Ordinance (PDF File)
13559 FY21 Capital Improvement Budget Ordinance (PDF)