HomeMy WebLinkAbout2021 Budget AmendmentOrdinance No. 1004
MEDINA CITY COUNCIL
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON,
AMENDING ORDINANCE NO. 991 TO ADOPT AND IMPLEMENT THE
2021 BUDGET; AND TO ESTABLISH AN EFFECTIVE DATE.
WHEREAS, the Medina City Council enacted Ordinance 991 on November 9, 2020 approving
the budget for 2021; and
WHEREAS, it is necessary to increase General Fund Expenditures and Resources; and
WHEREAS, it is necessary to increase Street Fund Resources; and
WHEREAS, it is necessary to increase Contingency Resources; and
WHEREAS, it is necessary to increase Capital Projects Expenditures and Resources; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
Section 1. Ordinance No. 991 is hereby amended as summarized below:
Levy
General
Street
Tree
Contingency
Capital
Stabilization
Total
Fund
Fund
Fund
Fund
Projects
Fund
All Funds
Beginning Fund
Balance
$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 $2,080,161 $19,312 $75,147 $ 250,000 $3,554,752 ' $500,000 $6,479,372
Section 2. 2021 Salary Schedule for authorized position, originally adopted with
Ordinance 991, is also amended as reflected in Attachment A, 2021 Amended Salary
Schedule.
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 a
summary of its intent and contents.
PASSED BY THE CITY COUNCIL OF THE CITY OF MEDINA ON THE 13T" DAY OF
DECEMBER 2021 BY A VOTE OF 5 FOR, 0 AGAINST, AND 0 ABSTAINING, AND IS
SIGNED IN AUTHENTICATION OF ITS PASSAGE THE 13T" DAY OF DECEMBER 2021.
Jessica Rossman, Mayor
Approved as to form: Attest:
Ogden Murphy Wallace, PLLC
Scott M. Missall, City Attorney Aimee Kellerman, City Clerk
PUBLISHED: 12/23/2021
EFFECTIVE DATE: 12/28/2021
ORDINANCE NO.: 1004
Ordinance No. 1004 Page 2 of 2
City of Medina
Ordinance Number 1004
Attachment A
2021 Amended Salary Schedule
The 2021 salary ranges for full time city employees shall be as follows:
Exempt Unrepresented Employees:
COLA increase = CPI-w, 1%
FTE
Minimum
Midpoint
Maximum
Building Official
0
$7,604
$8,557
$9,507
Planning Manager
1
$7,604
$8,557
$9,507
Department Directors
4
$8,763
$9,857
$10,953
Police Chief (,market adjustment ofl0%)
1
$10,795
$12,144
$13,491
City Manager
1
$11,060
$12,442
$14,816
Non Exempt Unrepresented Employees:
COLA increase = DOF 1 % / Captain 3% FTE Minimum Midpoint Maximum
Assistant Finance Director" 1 $5,816 $6,979 $8,141
Police Captain 1 $9,134 $10,275 $11,416
couective tsar arcing Agreement Detween city or meaina ana t ny or meama vatroi Urricers:
COLA per CBA = 3%
FTE Step A
Step B
Step C
Step D
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 Sergeant B
$8,024
$8,452
$8,891
$9,340
Public, Professional and Office -Clerical Employees Union, Local 763
(Representing
e resentin Public Works Employees):
CBA exp12/31/20,2%asplaceholderuntil negotiated FTE Step A Step B Step C Step D
Maintenance Worker 3 $5,431 $5,661 $5,982 $6,311
Maintenance Supervisor 1 $6,609 $6,975 $7,349 $7,742
Public, Professional and Office -Clerical Employees Union, Local 763
(Representing Office -Clerical Employees):
CBA exp 12/31/20, 2%as placeholder until negotiated
FTE
Step A
Step B
Step C
Step D
Admin. Assistant -Deputy Clerk
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
$6,328
Dpty Blding Official (rep pending negotiation)
1
$5,891
$6,676
$7,462
$8,246
Police Office Manager
1
$6,609
$6,975
$7,349
$7,742
" = position currently filled with part-time employee with salary pro -rated at 0.7 FTE