HomeMy WebLinkAboutOrdinance No. 1022WHEREAS, State law requires the City to adopt a budget and provides procedures for the filing
of #. deliberations, ♦hearings,# final fixing of budget, .n
anotherWHEREAS, a preliminary proposed budget for 2024 has been prepared and filed with the City
Clerk, and
9, 2023 to gather input as part of the 2024 budget process, and public # on
November 13, 2023 for the 2024 Property Tax Levy and the 2024 proposed budget, and
deliberated and considered the preliminary proposed •#- and
MedinaWHEREAS, the preliminary proposed final budget does not exceed the lawful limit of taxation
allowed by law to be levied on the property within the City of Medina for the purposes and
estimated expenditures set forth necessary to carry on the services and needs of the City of
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION 1. In accordance with the provisions of R.C.W.+. h budget of ®.City of
Medina, WA, for the year 2024, is approved on the 13th day of November after the notice of
'• ! 1. "ir # # # ".# i .M:..# -#.
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Ordinance No. 1022 Page 1 of 2
§,9,CTION 3. The 2024 Salary Schedule for authorized positions is attached as Attachment A
and hereby adopted.
SECTION 4.'The City Clerk is directed to transmit a certified copy of the budget hereby adopted
by reference to the Office of the Auditor of the State of Washington, Division of Municipal
Corporation, and the, Association of Washington Cities.
Section 5. Corrections. The City Clerk and codifiers of the ordinance are authorized to make
necessary corrections to this Ordinance including, but not limited to, the correction of
scrivener/clerical errors, references, ordinance numbering, section/subsection numbers and any
references thereto.
Section 6. Severability. If any section, subsection, paragraph, sentence, clause, or phrase of
this Ordinance is declared unconstitutional or invalid for any reason, such invalidity shall not affect
the validity or effectiveness of the remaining portions of this Ordinance.
THIS ORDINANCE SHALL TAKE EFFECT AND BE IN FORCE ON AND AFTER THE
1 ST DAY OF JANUARY 2024.
PASSED BY THE CITY COUNCIL OF THE CITY OF MEDINA ON THE 13th DAY OF
NOVEMBER 2023 BY A VOTE OF 7 FOR, 0 AGAINST, AND 0 ABSTAINING,- AND IS
SIGNED IN AUTHENTICATION OF ITS PASSAGE THE 13th DAY OF NOVEMBER 2023.
//JessicaRossman, Mayor
Approved as to form: Attest:
Ogden Murphy Wallace, PLLC
Scott issall_ City Attorney Aimee Kellerman, City Clerk
PUBLISHED: 11Ui2-o2?
EFFECTIVE DATE: 01/01/2024
ORDINANCE NO.: 1022
Ordinance No. 1022 Page 2 of 2
City of iliedina
2024 Salary Schedule
The 2024 salary ranges for full time city employees shall be as follows (see notes in biLle):
Exempt Unrepresented Emolovees:
COLA mcrease = GPINV, cni-,Ped at di",b
FTE
Minimum
Midpoint
Maximun
Building -Official
0
-0,695
Planning Manager
1
$8,554
$9,626
$10,695
Public Works Director
1
$9,858
$11,089
$13,554
Development Services Director
1
$9,858
$11,089
$13,554
Finance/HR Director
1
$9,858
$11,089
$12,322
City Clerk
1
$9,858
$11,089
$12,322
,Police Chief
1
$12,143
$13,661
$15,176
10tv Manaaer
1
$12.442
$13,996
$16,666
Non Exempt Unrepresented EmDlovees:
!LU2)7�AJ!?crq��e_= CRIM, capped at 4% FTE Minimum Mid
�,Assistant Finance Director $6,543 $7,851 $9,194
folice Captain 1 $10,275 $11,558 $12,842
Collective Bargaining Agreement between City of Medina and City of Medina Patrol Officers:
Poke Gufld Contract 4.5% COLA Increase FTE Slteo A Steo B Step C Stop A
Patrol Officer A
$7,766
$8,223
$8,679
$9,138
Patrol Officer B
$7,860
$8,317
$8,771
$9,231
Patrol Officer C 2
$8,042
$8,499
$8,956
$9,412
Patrol Officer D 4
$8,223
$8,679
$9,140
$9,595
Police Sergeant A 1
$9,151
$9,649
$10,160
$10,679
lPolice Sergeant B
$9,333
$9,830
$10,341
$10,863
Public, Professional and Office -Clerical Employees Union, Local 763
(Represent)no Public Works Employees):
Teamsters Gwid Contrac-t-4% COLA Increase FTE p A Step B Step C Step D
Maintenance Worker 3 $6,050 $6,307 $6,663 $7,029
Maintenance Supervisor 1 $7,361 $7,770 $8,18,7 $8,624
Public, Professional and Office -Clerical Employees Union, Local 763
(Representina Office -Clerical Employees):
�,Teamsters Guild Contract 4% COLA Increase
FTE
Admin. Assistant -Deputy Clerk
1
$6,050
$6,307
$6:1663
$7,029
�Information Systems Coordinator
1
$6,050
$6o3O7
$6,663
$7,029
Police Administrative Specialist
1
$6,050
$6,307
$6,663
$7,029
I Development Services Coordinator
1
$6,174
$6,360
$6,696
$7,049
Deputy Building Official
1
$6,562
$7,43i7
$8,312
$9,185
'Police Office Manacier
1
$7,361
$7,770
$8,187
$8j624
. = Ms ion cunrorWy filled mth part -flow employea with salary pia at 0 7 FTE