HomeMy WebLinkAboutOrdinance No. 0965i- - 1 • r i- i- � i
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of a budget, deliberations, public hearings, and final fixing of the budget, and
WHEREAS, a preliminary proposed budget for 2019 has been prepared and filed with the City
WHEREAS, State law requires the City to adopt a budget and provides procedures for the filing
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 Medina forthe purposes ri
estimatedexpendituresforthnecessary tocarryi,.the services andneedsof City of
Medinafor rY
NOW, iRE, THE CITY COUNCIL OF OF MEDINA,i DO
ORDAIN FOLLOWS:
SECTION• • provisions of 1 - budget • the City •
Medina, WA, for the year 2019, is approved on the 13th day of November 2018 after the notice
of hearings and after the preliminary budget having been filed with the City Clerk as required by
SECTION 2. Estimated resources for each separate fund of the City of Medina, and aggregg4z
expenditures for all such fundsfor r f are set forth# below, • arz
hereby appropriated for expenditure at the fund level during the year 2019 as set forth in tha'
i • Budget.
Ordinance o. 965 Page 1 of 3
General
Street
Tree
Capital
Contingency
Total
Fund
Fund
Fund
Projects
Fund
All Funds
Beginning Fund
Balance
$1,127,827
$
36,219
$ 113,895
$2,237,116
$
-0-
$3,515,057
Revenues
$6,433,059
$
96,162
$ 5,000
$1,228,227
$
-0-
$7,762,448
Transfers In
$ -0-
$ 347,066
Total Resources
$6,433,059
$
443,228
$5,000
$1,228,227
$
-0-
$8,109,514
Expenditures
$6,433,059
$
442,726
$ 30,000
$1,238,612
$
-0-
$8,144,397
Transfers Out
$ -o-
$
-0-
$ -0-
$ 347,066
$
-0-
347,066
Total Uses
$6,433,059
$
442,726
$ 30,000
$1,585,678
$
-0-
$8,491,463
ff ZI.T. MM=
W-1
SECTION 3. The 2019 Salary Schedule for authorized positions is attached as Aftachment 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
1ST DAY OF JANUARY 2019.
PASSED BY THE MEDINA CITY COUNCIL ON THE 13TH DAY OF NOVEMBER 2018.
ynth' Adkins, Mayor
Approved as to form:
Scoff aIJ,City Attorney
Ogden Murphy, LLC
Attest:
Aimee Kellerman, City Clerk
r� 0 0
0 Ij -
2019 Salary Schedule, Revised
FTE
Minimum
Midpoint
Maximum
Planning Manager
1
$7,402
$8,330
$9,254
City Clerk
1
$8,530
$9,595
$10,662
City Manager
1
$10,767
$12,112
$13,910
Dir of Development Services
1
$8,530
$9,595
$10,662
Dir of Public Works
1
$8,530
$9,595
$10,662
Dir of Finance
1
$8,530
$9,595
$10,662
Police Chief
1
$9,553
$10,747
$11,9401
Non E;i,
eas:
FTE
Minimum
Midpoint
Maximum
Deputy Building Offical
1
5,661
$6,93
$7,925
Police Captain
1
8,608
$9,684
$10,760
Assistant Finance Director
1
5,661
$6,793
$7,925
Collective argaining A re met between City
of.Medina and City
of Medina Patrol Officers.,
FTEStep
p
Step
Patrol Officer A
$6,293
$6,664
$7,033
$7,405
Patrol Officer B
$6,369
$6,739
$7,107
$7,480
Patrol Officer C
$6,516
$6,887
$7,257
$7,627
Patrol Officer D
6
$6,664
$7,033
$7,406
$7,775
Police Sergeant A
1
$7,415
$7,819
$8,233
$8,654
Police §e Sergeant B
$7.563
$7,966
�8,380
�8,802
Public, Professional and Office -Clerical Employees Union, Local 763
Re sntinPublic Works
FTE
Step A
Stop B
S!tp C
Step D
Maintenance Worker
3
$5,219
$5,441
$5,749
$6,065
Maintenance
$6,703
L7�062
$7,441
Public, Professional and Office -Clerical Employees Union, Local 763
Re resenti rce-Clerical ETp L oyees
_J.
FTE
to A
Stop B
Step __SStep
D
Admin. Assistant -Deputy Clerk
1
$5,219
$5,441
$5,749
$6,065
Development Svcs Coordinator
1
$5,326
$5,487
$5,777
$6,081
Information Systems Coordinator
1
$5,219
$5,441
$5,749
$6,065
Police Administrative Specialist
1
$5,219
$5,441
$5,749
$6,065
Police Office ManaQer
1
$6,351
$6,703
$7,062
$7,44111