HomeMy WebLinkAboutOrdinance No. 1004[• 7.19 1=1 � [:1�i [1TM
AN ORDINANCE OF • OF OF rINA, WASHINGTO11,,
AMENDINGORDINANCE N• 991 TO ADOPT AND IMPLEMENT THE
BUDGET;2021 AND TO ESTABLISH AN EFFECTIVE DATE.
WHEREAS, the Medina City Councilenacted Ordinance 991 on • - •- • 2020 _r• • •
the budget for1 and
necessaryWHEREAS, it is • increase General Fund Expenditures _ • Resources; an•i
increaseWHEREAS, it is necessary to • Resources; •.:
increaseWHEREAS, it is necessary to Contingency Resources; •:
WHEREAS, it is necessary to increase Capital Projects Expenditures and Resources; and
NOW, • OF OF DOES
ORDAIN • i
Levy
General Street Tree Contingency Capital, Stabilization Total
Fund Fund Fund Fund Projects Fund All Funds
-
alnce
$2,194,185
$13,778
$110,072
$ -0-
$3,281,736
$ -0-
$5,599,771
Revenues
$7,970,342
$143,514
$3,075
$ -0-
$1,215,016
$ -0-
$9,331,947
Transfers In
$ -0-
$377,132
-0-
$ 250,000
$ -0-
$500,000
$1,127,132
Total Resources
$7,970,342
$520,646
$3,075
$ 250,000
$1,215,016
$500,000
$10,459,079
Expenditures
$6,957,234
$515,112
$38,000
$ -0-
$942,000
$ -0-
$8,452,346
Transfers Out
$1,127,132
$ -0-
$ -0-
$ -0-
$ -0-
$ -0-
$1,127,132
Total Uses
$8,084,366
$515,112
$38,000
$ -0-
$942,000
$ -0-
$9,579,478
Ending Fund Balance 080Sri 00 ••r► $. • .
Section
Ordinance No. 1004 Page 1 of 2
Section 3. The City Manager is authorized to make any changes necessary to carry out
the terms of this ordinance.
Section 4. The effective date of this ordinance shall be (5) days after its publication of
summary of its intent and contents.
Approved as to form:
Ogden Murphy Wallace, PLLC
OrINITIM. -"I-SEM 9
Aimee Kellerman, City Clerk
I
Al V 011 1, FA 01 Lei Q 01 M110 Eller,
Ordinance No. 104 Page 2 of 2
City of Medina
Aftachment A
P.1021 Amended Salary Schedule
EveTrot UTreuresented Emplovees:
.... ...... .... .
L increase = CR-W, "o
10"
FTE
Minimum
Mid
B- ing Official
0
$7,604
,iPlanning Manager
1
$7,604
$8,557
$9,507
� Department Directors
4
$8,763
$9,857
$10,953
'Police Chief ,
1
$10,795
$12,144
$13,491
- - - -----------
$11,060
$12,442
$14,816
-0
COLA, increase = DOF 1% / Captain 3%
FTE
Minimum
Midpoint
Maximum
Assistant Finance Director
1
$5,816
$6,979
$8,141
'Police Ca tain
1
$9,134
$10,275
$11,416
e C
Patrol Officer A
$6,677
$7,070
$7,462 $7,857
Patrol Officer B
$6,758
$7,151
$7,541 $7,937
Patrol Officer C
2
$6,914
$7,307
$7,700 $8,092
Patrol Officer D
4
$7,070
$7,462
$7,858 $8,250
Police Sergeant A
1
$7,868
$8,296
$8,735 $9,182
Police Ser eant B
$8,024
$8,452
$8,891 $9,340
-
--- - ---------
Wed
FTE
SteO A
Step B
Step C
aintenance Worker
3
$5,431
$5,661
$5,982 $6,311
Maintenance Supervisor
1
$6,609
$6,975
$7,349 $7,742
"
a am Mrp--1
M
21' 4
MA� Aex 12131120,2% as placeholder until negotialed
. ' I �_p_12131120'
FTE
Step B
Step C Stop i
Admin. Assistant -Deputy Clerk
t
1
$5,431
$5,661
$5,982 $6,311
Information Systems Coordinator
1
$5,431
$5,661
$5,982 $6,311
Police Administrative Specialist
1
$5,431
$5,661
$5,982 $6,311
',Development Svcs Coordinator
1
$5,542
$5,709
$6,011 $6,3RU
D• Bi i 0
pty Biding g Official (rep pending negotiation)
p
1
$5,891
$6,676
Ic M
P Polic OfF
olice Office Manaqer
1
$6,609
$6,975
$7,349 $7,745
. � posiffun cumntly filled with part-Ume employee with salary pm -rated at 0. 7 FTE