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HomeMy WebLinkAboutOrdinance No. 0928Y' CITY OF MEDINA, WASHINGTON ORDINANCE NO. 928 N ORDINANCE ADOPTING A BUDGET FOR THE CITY OF ME©INA, WASHINGTON, FOR THE YEAR 2016, AND SETTING FORTH IN SUMMARY FORM THE TOTALS OF ESTIMATED REVENUES AND EXPENDITURES FOR EACH SEPARATE FUND AND THE AGGREGATE TOTALS FOR ALL SUCH FUNDS COMBINED AND ADOPTING THE 2016 SALARY SCHEDULE t v WHEREAS, State law requires the City to adopt a budget and provides procedures for the filing of a budget, deliberations, public hearings, and final fixing of the budget, and WHEREAS, a preliminary proposed budget for 2016 has been prepared and filed with the City Clerk, and WHEREAS, the City of Medina City Council held a public hearing on August 1, 2015 to gather input prior to starting the 2016 budget process, and another public hearing for the preliminary proposed budget on October 12, 2015 and two more public hearings on November 9, 2015 for the 2016 Property Tax Levy and the final 2016 proposed budget, and deliberated and considered the preliminary proposed budget, and WHEREAS, 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 Medinafor the purposes and estimated expenditures set forth necessary to carry on the services and needs of the City of Medina for the calendar year 2016. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDIN , WASHINGTON, DO } ORDAIN AS FOLLOWS: 1 SECTION 1. In accordance with the provisions of R.C.W, 35A.33.075, the budget of the City of Medina, WA, for the year 2016, is approved on the 9th day of November, 2015 after the notice of hearings and after the preliminary budget having been filed with the City Clerk as required by law r SECTION 2. Estimated resources for each separate fund of the City of Medina, and aggregate expenditures for all such funds for the year 2016 are set forth in a summary form below, and are .° hereby appropriated for expenditure at the fund level during the year 2016 as set forth in the 2016 Budget. „ Ordinance No, 928 Page 'Ii of General Street Tree Capital Capital Total Fund Fund Fund Projects Fund reserve All Funds Beginning Fund Balance $ ,498,854 $ 62,862 68,081 $1 366,779 $1,88 ,957 $5,880,536 Revenues $5,749,249 $ 112,250 $ 0 $ 1,43,266 1,22 $7,124,057 Transfersin $ 92,000 $ 250,000 $ $ 0 $ 0 $ 342,000 r' Total Resources $5,841,249 $ 362,250 0 1243,266 $ 19,292 $7,466,057 Expenditures $5,594,7 0 $ _ 359,078 $ 50,000 $ 1,355,131 $ 0 $7,718,989 Transfers Out 0 $ 0 $ 0 342,000 $ 0 $ 342,000 Total Uses $5,94,780 $ 359,078 $ 50,000 $ 1,697,131 $ 0 $8,060,989 Ending Fund Balance $2,385,323 $ 66,034 $ 18,081 $ 912„914 $1,903,249 $5,285,604 SECTION 3, The 2016 Salary Schedule for authorized positions is attached as Attachment A and hereby adopted. SECTION 4. The City Clerk is directed to transmit a certified dopy 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 THE 1ST DAY OF JANUAR`( 2016. PASSED BY THE ME 3INA CITY COUNCI E H 0 VEMBER 2016. Ptrick Boyd, ayor �t Approved as to farm: Attest. } Kathleen J. Ha ity Attorney Aimee Kellerman, City Clerk Porter Foster Rorick, L Page 2 of City of Medina Ordinance Number 928 Attachment A u` 2016 Salary Schedule The 2016 salary ranges for full time city employees shall be as follows: Exempt Employees: FTE Minimum Midpoint Maximum Building Official 1 $6,799 $7,652 $8,501 , City Clerk 1 $7,150 $8,043 $8,937 City Manager 1 $9,891 $11,127 $12,363 Lair of Development Services 1 $7, 6 $8,815, $9,795 Dir of Public Works 1 $7,836 $8,815 $9,795 Dir of Finance 1. $7,8 6 $8,815 $9,795 Police Chief 1 ' $8,76 $9,873 $1-0,969 Police Lieutenant 1 $7,831 $8,810 $9,789 Collective Bar ainiri Agreement between City of Medina and City of Medina Patrol Officers: FTE Step A Step B Stop C Ste ; Patrol Officer A 1- $5,680 $6,033 $6,3 9 $6,685 Patrol Officer B $5,747 $6,082 $6,416 $6,7 2 Patrol Officer C 1 $5,881 $6,216 $6,51 $6,885 Patrol Officer D 4 $6,015 $6,349 $6,685 $7,018 Police Sergeant A 1 $6,694 $7,060 $7,430 $7,812 Police Ser sent B $6,828 $7,191 $7,563 $7,945 Public, Professional and Office -Clerical Employees Union, Local 763 (Representing Public Works Employees): FTE Ste A _Q+an RSte G Ste D Maintenance Worker 3 $4,785 $4,988 $5,271 $5,561 Maintenance Supervisor 1 $5,823 $6,146 $6,475 $6,823 Public, Professional and Office -Clerical Employees Union, Local 763 R@ re entinr Office -Clerical Em lO ees . i, FTE Step A Step B Stop C Step D Admin, Assistant -Deputy Clerk 1 , $4,785 $4,988 $5,271 $5,5 1 Development Svcs Coordinator 1 $4,883 $5,030 $5,296 $5,575 ;. Information Systems Coordinator 1 $4,785 $4,98 $5,71 $5,561 ' Police Administrative Specialist 1 $4,785 $4,988 $5,271 $5,61 ; Police Records Manager 4 "r s } it i 1 $4,782 $5,06i3 $5,44 $5,633 i fie. 3.