Columbus, Georgia

AN ORDINANCE



AN ORDINANCE AMENDING THE BUDGETS FOR THE FISCAL YEAR 2004 BEGINNING JULY 1,

2003 AND ENDING JUNE 30, 2004, FOR CERTAIN FUNDS OF THE CONSOLIDATED GOVERNMENT

OF COLUMBUS, GEORGIA, APPROPRIATING AMOUNTS SHOWN IN EACH FUND FOR PERSONNEL

ACTIONS AND VARIOUS OTHER ACTIVITIES.



THE COUNCIL OF COLUMBUS, GEORGIA HEREBY ORDAINS AS FOLLOWS:





1. The General Fund budget in the amount of $120,490,352 for the fiscal year

beginning July 1, 2003 and ending June 30, 2004, is hereby amended and

increased $697,896 to $121,188,248 for each department for the reasons listed

on the attached charts.



2. The Paving Fund budget in the amount of $11,017,518 for the fiscal year

beginning July 1, 2003 and ending June 30, 2004, is hereby amended and

decreased $5,553 to $11,011,965 for the reasons listed on the attached charts.



3. The Medical Center Fund budget in the amount of $9,610,466 for the fiscal

year beginning July 1, 2003 and ending June 30, 2004 is hereby amended and

increased $403,688 to $10,014,154 for reasons listed on the attached charts.



4. The Multi-Governmental Fund budget in the amount of $4,516,757 for the

fiscal year beginning July 1, 2003 and ending June 30, 2004 is hereby amended

and increased $43,084 to $4,559,841 for reasons listed on the attached

charts.



5. The Economic Development ? Development Authority Fund budget in the amount

of $800,872 for the fiscal year beginning July 1, 2003 and ending June 30, 2004

is hereby amended and increased $4,810 to $805,682 for reasons listed on the

attached charts.



6. The Transportation Fund budget in the amount of $4,991,460 for the fiscal

year beginning July 1, 2003 and ending June 30, 2004 is hereby amended and

decreased $57,270 to $4,934,190 for reasons listed on the attached charts.



7. The Parking Management Fund budget in the amount of $266,864 for the

fiscal year beginning July 1, 2003 and ending June 30, 2004 is hereby amended

and increased $55,802 to $322,666 for reasons listed on the attached charts.



8. The Civic Center Fund budget in the amount of $4,335,142 for the fiscal

year beginning July 1, 2003 and ending June 30, 2004 is hereby amended and

increased $96,000 to $4,431,142 for reasons listed on the attached charts.



9. The Economic Development Fund budget in the amount of $15,000 for the

fiscal year beginning July 1, 2003 and ending June 30, 2004 is hereby amended

and increased $28,500 to $43,500 for reasons listed on the attached charts.



10. The Special Projects Fund budget in the amount of $5,046,191 for the

fiscal year beginning July 1, 2003 and ending June 30, 2004 is hereby amended

and increased $3,902 to $5,050,093 for reasons listed on the attached charts.



11. The Risk Management Fund budget in the amount of $1,864,715 for the fiscal

year beginning July 1, 2003 and ending June 30, 2004 is hereby amended and

increased $8,702 to $1,873,417 for reasons listed on the attached charts.



12. The creation of a Technical Trainer Position (G-10) in the Special

Projects Department.



13. The salary of each Deputy City Manager shall be $90,000 effective January

31, 2004.



14. The deletion of a Transportation Services Manager (G13) in the

Transportation Department.



15. The creation of a Parking Division Manager (G10) and a Parking Enforcement

Officer (G5 part-time) in the Parking Management Department.



16. The following positions shall be deleted, modified and reclassified as

follows:

a. Deletion of the Engineering Director Position

b. Inspections & Codes Division Manager (G13) to Director of Building & Codes

(G14)

c. Assistant Director of Engineering (G14) to Director of Engineering (G14)

d. Community & Economic Development Director (G15) to Director of Planning

(G14)

e. Community Reinvestment Manager (G13) to Director of Community Reinvestment

(G14)

f. Title changes will be effective with the approval of the ordinance

g. Funding for reclassifications will be effective July 1, 2004



17. The following positions in the Paving Fund will be reclassified to the

following:

a. Tree Trimmer (G7) to Urban Forestry & Beautification Supervisor (G8)

b. Tree Trimmer (G6) to Tree Trimmer Crew Leader (G7) ? 2 positions

c. MEO III (G6) to Tree Trimmer Crew Leader (G7)

d. MEO II (G5) to Tree Trimmer (G6)

e. Maintenance Worker I (G1) to MEO III (G6)

f. Heavy Equipment Assistant Division Manager (G10) to Heavy Equipment

Supervisor (G8)



18. The effective date of the supplement for the EMT-I certification, $100 per

pay period, shall be March 1, 2004.



INTRODUCED at a regular meeting of the Council of Columbus, Georgia, held on

the _____Day of _________, 2004; introduced a second time at a regular meeting

held on the _____Day of _________, 2004 and adopted at said meeting by the

affirmative vote of _____ members of said Council.



Councilor Allen voting _______________

Councilor Anthony voting _______________

Councilor Davis voting _______________

Councilor Henderson voting _______________

Councilor Hunter voting _______________

Councilor McDaniel voting _______________

Councilor Rodgers voting _______________

Councilor Suber voting _______________

Councilor Turner Pugh voting _______________

Councilor Woodson voting _______________





______________________________ ______________________

Tiny Washington, Clerk of Council Bob Poydasheff, Mayor