HomeMy WebLinkAboutOrdinance No. 0904WHEREAS, a preliminary proposed budget for 2014 has been prepared and filed with the City
WHEREAS, the City of Medina City Council held a public hearing on August 12, 2013 to gather
input prior to starting the 2014 budget process, and another public hearing for the preliminary
proposed budget on October 14, 2013 and two more public hearingson s - !-r 12, 2013 for
the 2014 Property Tax Levy and the final 2014 proposed budget, and deliberated and
considered the preliminary proposed budget, and
WHEREAS
- preliminary proposed budget r!- a exceed ! s,
allowed s a be `r on property of er + for purposes ana
Medinaestimated expenditures set forth necessary to carry on the services and needs of the City of
!r the calendar year 2014.
OFOLLOWS:i ! ® 1, 1 !° !
' ! i d
a r - ! ! r ! 1 i - ! •a ! - !
2014 Budget.
General Street Tree Capital Capital Total
Fund Fund Fund Projects Fund Reserve All Funds
Beginning Fund
Balance $2,484,109 $ 38,031 $ 41,697 $ 568,452 $1,876,380 $5,008,669
Revenues $5,321,775 $ 113,000 $ 0 $ 815,173 $ 0 $6,249,948
Transfers In $ 0 $ 270,000 $ 0 $ 0 $ 0 $_ 2
Total Resources $5,321,775 $ 383,000 $ 0 $ 815,173 $ 0 $6,519,948
Expenditures
$5,308,237 $
339,613
$
0
$
957,173
$ 0
$6,605,025
Transfers Out
$
0
$
0
$
270,000
$ 0
$ 270,000
Total Uses
$5,308,237 $
339,613
$
0
$
1,227,173
$ 0
$6,875,025
Ending Fund Balance
$2,497,647 $
81,418
$
41,697
$
156,452
$1,876,380
$4,653,592
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.
THIS ORDINANCE SHALL TAKE EFFECT AND BE IN FORCE ON AND AFTER THI
1 ST DAY OF JIANUARY 2014.
lz&-J-r '�� �wrmslk
Michael Luis, Mayor
Attest:
Aimee Kellerman, City Clerk
City of Medina
Ms •-: '14
Exhibit A
2014 Salary Schedule
The following i ..ry ranges for• r -- - as follows:
MidpointFTE Minimum
Building Official
1
$6,510
$ 7,326
$ 8,139
City Clerk
1
$5,532
$ 6,225
$ 6,915
City Manager
1
$9,470
$10,653
$11,837
it of Development Services
1
$7,502
$8,439
$ 9,378
Dir of Public Works
1
$7,502
$8,439
$ 9,378
Finance Director
1
$7,502
$8,439
$ 9,378
Police Chief
1
$8,402
$9,452
$ 10,502
Police Lieutenant
1
$7,439
$8,369
$ 9,299
Patrol Officers:
FTE Step A Step B Step C Step U
Patrol Officer A
1 $5,396
$5,714
$6,031
$6,350
Patrol Officer B
$5,460
$5,778
$6,095
$6,41
Patrol Officer C
1 $5,587
$5,905
$6, 23
$6,540
Patrol Officer 13
4 $5,714
$6,031
$6, 50
$6,667
Police Sergeant A
1 $6,359
$6,706
$7,059
$7,421
Police Sergeant B
$6,486
$6,832
$7,185
$7,548
..Jublic, Professional, and Office -Clerical Employees and Drivers Union, Local 763
`* / T, I Works
FTE Step A
Step B
Step C
Step D
Maintenance Worker 3 $4,534
$4,746
$5,044
$5,314
Maintenance Supervisor 1 $5,575
$5,885
$,200
$6,532
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