HomeMy WebLinkAboutOrdinance No. 0913SECTION 1. In accordance with the provisions of R.C.W. 35A.33.075, the budget of the City of
Medina, WA, for the year 2015, is approved on the 1 Oth day of November, 2014 after the notice
of hearings and after the preliminary budget having been filed with the City C[erk as required by
law.
SECTION 2. Estimated resources for each separate fund of the City of Medina, and aggrega
expenditures for all such funds for the year 2015 are set forth in a summary form below, and a
hereby appropriated for expenditure at the fund level during the year 2015 as set forth in t
2015 Budget.
Ordinance No. 913 Page 1 of 2
General Street Tree Capital Capital 0 1
Fund Fund Fund Projects Fund Reserve All Funds
Beginning Fund
Balance
$3,164,487
$ 88,835
$
127,556
$ 805,697
$1,880,824
$6,067,399
Revenues
$5,412,228
$ 60,095
$
0
$ 886,799
$ 2,200
$6,361,322
Transfersin
$ 0
$ 250,000
$
0
$ 0
$ 0
$ 250,000
Total Resources
$5,412,228
$ 310,095
$
0
$ 886,799
$ 0
$6,611,322
Expenditures
$5i509,895 $
346,490
$
50,000
$ 754j899
$
0
$6661 �284
Transfers Out
$
0
$
0
$ 25U00
$
0
$ 250,000
Total Uses
$5,509,895 $
346,490
$
50,000
$ 1,004i899
$
0
$6,911,284
52,440 $ 77,556 $ 687,597 $1,883,024
SECTION 3. The 2015 Salary Schedule for authorized positions is attached as Attachment A
and hereby adopted.
SECTION 4. The City Clerk is directed to transmit a cerfified copy of the budget hereby adopt
by reference to the Office of the Auditor of the State of Washington, Division of Municip
Corporation, and the Association of Washington Cities.
THIS ORDINANCE SHALL TAKE EFFECT AND BE IN FORCE ON AND AFTER THE
1ST DAY OF JANUARY 2015.
Approve as t rm: ---111
Mari Sand, City Attorney
Kenyon Disend, PLLC
Attest:
Aimee Kellerman, City Clerk
M
Ordinance No. 913 Page 2 of 2
City of Medina
AttachmentA
2015 Salary Schedule
The2Ql5salarvran-desforcitv I 'M
rear
FTE
-Minimum
MLidpoint
__
Maximum-
Building Official
1
$6,653
$ 7,487
$
8,318
City Clerk
1
$6,325
$ 7,115
$
7,906
City Manager
1
$9,678
$10,887
$12,097
Dir of Development Services
1
$7,667
$ 8,625
$
9,584
Dir of Public Works
1
$7,667
$ 8,625
$
9,584
Finance Director
1
$7,667
$ 8,625
$
9,584
Police Chief
1
$8,587
$ 9,660
$
10,733
Police Lieutenant
1
$7,603
$ 8,553
$
9,504
Collective Bargaining Agreement between City of Medina and City of Medi
Patrol Officers: I
FTE
Step A
Step B
Step C
Step D
Patrol Officer A
1
$5,515
$5,840
$6,164
$6,490
Patrol Officer B
$5,580
$5,905
$6,229
$6,555
Patrol Officer C
1
$5,710
$6,035
$6,360
$6,684
Patrol Officer D
4
$5,840
$6,164
$6,490
$6,814
Police Sergeant A
1
$6,499
$6,854
$7,214
$7,584
Police Sergeant B
$6,629
$6,982
$7,343
$7,714
Public, Professional, and Office -Clerical Employees and Drivers Union, Local 763
LRqp
FTE Step A StDp B Step C Step D
Maintenance Worker 3 $4,682 $4881 $5,158 $5,441
Maintenance Supervisor 1 $5,698 $6,014 $6336 $6,676
Public, Professional, and Office -Clerical Employees and Drivers Union, Local 763
FTE Step A Step B Ster) C -Sten A
Admin, Assistant -Deputy Clerk
1
$4,682
$4,881
$5,158
$5,441
Development Svcs Coordinator
1
$4,778
$4,922
$5,182
$51455
Information Systems Coordinator
1
$4,682
$4,881
$5,158
$5,441
Police Administrative Specialist
i
$4,682
$4,881
$5,158
$5,441
Police Records Manager
1
$4,679
$4,954
$5,229
$5,512