HomeMy WebLinkAboutOrdinance No. 0952agm
i r •"` EACA 5:;'PARATE FIND •
SALARYAGGREGATE TOTALS FOR ALL SUCH FUNDS COMBINED AND ADOPTING THE 2018
WHEREAS, a preliminary proposed budget for 2018 has been prepared and filed with the City
i r , and
WHEREAS, the City of Medina City Council held a public hearing on September 11 2017 t*
gather input prior to starting the 2018 budget process, and another public hearing for the
preliminary proposed budget on October* 2017 and another public e # on # #e
2017 for the 2018 Property Tax Levy and the final 2018 proposed budget, and deliberated and
considered the preliminary proposed budget, a
MedinaWHEREAS, the preliminary proposed final budget does not exceed the lawful limit of taxation
allowed by aw to be levied on the property within the City of Medina r the purposes and
estimated expenditures set forth necessary to carry on the services and needs of the City of
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, D#
ORDAIN ♦ `
SECTION 11. In accordance with the provisions of R,C,W. 35A.33.075, the budget of the City of
Medina, WA, for the year 2018, is approved on the 13th day of November 2017 after the notice
of hearings and after the preliminary budget having been filed with the City Clerk as required by
funds
SECTION 2. Estimated resources for each separate fund of the City of Medina, and aggregate
expenditures for all such # .' forth in a summary formaand are
hereby appropriated for expenditure at the fund level during the year 2018 as set forth in the
'r Budget,
Ordinance No, 952 Page 1 of
V- I I t
[E-mralloo
General Street Tree Capital
Fund Fund Fund Projects
$994,943 $ 7,345 $ 259,151 $1,985,326
Revenues
$5,977,554
$ 99,387
$ 1,000
$ 993,098
$
-0- $7,071,039
Transfers in
$ -0-
$ 283,426
$ -0-
$ -0-
$
-0-- $ 283,426
Total Resources
$5,977,554
$ 382,813
$1,000
$ 993,098
$
-0- $7,354,465
Expenditures
$5,977,554
$
382,813
$ 155,000
$ 1,042,887
$
-0-
$7,558,254
Transfers out
$ -0-
$
-0-
$ -0-
$ 188,000
$
95,426
$ 283,426
Total Uses
$5,977,554
$
382,813
$155,000
$ 1,230,887
$
95,426
$7,841,680
105,151 $ 1,747
$ -0- $2,854,975 1
SECTION 3. The 2018 Salary Schedule for authorized positions is attached as Attachment A
and hereby adopted�
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 THE
I ST DAY OF'JANUARY 2018,
Approved as to form:
-1 1 J%
athleen J. Haggard, City Attorney
Porter Foster Rorick, LLC
"IT, %TOT: M. 9 1111111111
Alex rcos, or
Attest. -
Aimee Kellerman, City Clerk
2018 SafarySchedule
It, I i III
Building Official
City Clerk
City Manager
Dir of Development Services
Dir of Public Works
Dir of Finance
Police Chief
Non Exempt Unrepresente(
1 $7,144
$8,040
$8,932
1 $8,233
$9,261
$10,291
1 $10,392
$11 ,691
$13,035
1 $8,233
$9,261
$10,291
1 $8,233
$9,261
$10,291
1 $8,233
$9,261
$10,291
1 $9,221
$10,373
$11,525
FTE Minimum
$8,308
$5,464
between City of Medina and C
FTE Step A
$6,432
$1:7.101
$6,504
$�
$6,647
$7j004
$6,788
$7,148
$7,547
$7,946
Patrol Officer A 1
$6,074
Patrol Officer B
$6,147
Patrol Officer C 1
$6,289
Patrol Officer D 4
$6,432
Police Sergeant A 1
$7,157
Police Sr Dent E
Public, Professional and Office -Clerical Employees Union, Local 76;
(Represenitin Public Works Emp Fees}:
FTE
Step A
Maintenance Worker 3
$5,037
Maintenance Supervisor 1
$6,130
Public, Professional and Office -Clerical Employees Union, Local 76'
(fKepresenting Office -Clerical Employees):
FTE
Step -A
Admin. Assistant -Deputy Clerk 1
$5,037
Development Svcs Coordinator 1
$5,140
Information Systems Coordinator 1
$5,037
Police Administrative Specialist 1
$5,037
Police Office Manager* 1
$6,130
' = bv(lgel number. salary cwenVy -de-egovafm
N
E=.
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