HomeMy WebLinkAboutOrdinance No. 0978CITY OF MEDINA, WASHINGTON
ORDINANCE NO. 978
AN ORDINANCE ADOPTING A BUDGET FOR THE CITY OF MEDINA, WASHINGTON,
FOR THE YEAR 2020, 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 2020
SALARY SCHEDULE
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 2020 has been prepared and filed with the City
Clerk, and
WHEREAS, the City of Medina City Council held a public hearing on October 14, 2019 to gather
input as part of the 2020 budget process, and another public hearing on November 12, 2019 for
the 2020 Property Tax Levy and the 2020 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 Medina for the purposes and
estimated expenditures set forth necessary to carry on the services and needs of the City of
Medina for the calendar year 2020.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO
ORDAIN AS FOLLOWS:
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 2020, is approved on the 9th day of December 2019 after the notice of
hearings and after the preliminary budget having been filed with the City Clerk as required by
law.
SECTION 2. Estimated resources for each separate fund of the City of Medina, and aggregate
expenditures for all such funds for the year 2020 are set forth in a summary form below, and are
hereby appropriated for expenditure at the fund level during the year 2020 as set forth in the
2020 Budget.
Ordinance No. 978 Page 1 of 3
General
Street
Tree
Capital
Contingency
Total
Fund
Fund
Fund
Projects
Fund
All Funds
Beginning Fund
Balance
$854,364
$
17,971
$ 114,689
$1,572,882
$
-0-
$2,559,906
Revenues
$7,722,058
$
95,957
$ 5,000
$1,164,020
$
-0-
$8,987,035
Transfers In
$ -0-
$
370,000
$ -0-
$ -0-
$
-0-
$ 370,000
Total Resources
$7,722,058
$
465,957
$5,000
$1,164,020
$
-0-
$9,357,035
Expenditures
$6,669,016
$
460,091
$ 40,000
$1,097,074
$
-0-
$8,266,181
Transfers Out
$ 370,000
$
-0-
$ -0-
$ -0-
$
-0-
$ 370,000
Total Uses
$7,039,016
$
460,091
$ 40,000
$1,097,074
$
-0-
$8,636,181
Ending Fund Balance
$1,537,406
$23,837
$ 79,689
$ 1,639,828_
$
-0-
$3,280,760
SECTION 3. The 2020 Salary Schedule for authorized positions is attached as Attachment
and hereby adopted. I
SECTION .,. The City Clerk is directed to transmit a certified copy of the budget hereby ad
by reference to the Office of the Auditor of the State of Washington, Division of Mu
Corporation, and the Association of Washington Cities.
THIS ORDINANCE SHALL TAKE EFFECT AND BE IN FORCE ON AND AFTER THE
1ST DAY OF JANUARY 2020.
PASSED BY THE MEDINA CITY COUNCIL ON THE 9TH DAY OF DECEMBER 2019.
Cynthia Adkins, Mayor
Approved as to form: Attest:
Scott Missal, City Attorney Aimee Kellerman, City Clerk
Ogden Murphy, LLC
Ordinance No. 978 Page 2 of 3
City of Medina
Ordinance Number 978
Attachment A
2020 Salary Schedule
The 2020 salary ranges for full time city employees shall be as follows:
WIM
FTE
Minimum
Midpoint
Maximum
Building Official
1
$7,528
$8,472
$9,412
Planning Manager
1
$7,528
$8,472
$9,412
Department Directors
4
$8,676
$9,759
$10,844
Police Chief
1
$9,716
$10,930
$12,143
City Manager
1
$10,950
$12,318
$14,147
Collective Bargaining Agreement between City of Medina and City of Medina Patrol Officers:
FTE Step A Step B Step C
Step D
Patrol Officer A
$6,482
$6,864
$7,244
$7,628
Patrol Officer B
$6,561
$6,942
$7,321
$7,705
Patrol Officer C
$6,712
$7,094
$7,475
$7,856
Patrol Officer D
6 $6,864
$7,244
$7,629
$8,009
Police Sergeant A
1 $7,638
$8,054
$8,480
$8,914
Police Sergeant B
$7,790
$8,205
$8,632
$9,067
(Representing Public Works Employees):
FTE Step A Step B Step C Step D
Maintenance Worker 3 $5,324 $5,550 $5,864 $6,187
Maintenance Sgpgrvisor 1 $6,479 $6,838 $7,204 $7,590
ic, Professional and Office -Clerical Employees Union, Local 763
FTE
Step A
Step B
Step C
Step D
Admin. Assistant -Deputy Clerk
1
$5t324
$5�550
$5,864
$6,187
Information Systems Coordinator
1
$5,324
$5�550
$5,864
$6,187
Police Administrative Specialist
1
$5,324
$5,550
$5�864
$6� 187
Development Svcs Coordinator
i
$5,433
$5,597
$503
$6,203
Deputy Building Official
�O
�$51775
$6,545
$7,315
$8tO84
Police Office Manager
1
$6j479
$6,838
$7,204
$7,590
= pospPon ctarently Nied owth 112 tone empioyea with safarypto-raW at 0 5 FTE
SUMMARY OF ORDINANCE NO. 978
of the City of Medina, Washington
On December 9, 2019 the City Council of the City of Medina, Washington, approved
Ordinance No. 978, the main points of which are summarized by its title as follows:
AN ORDINANCE ADOPTING A BUDGET FOR THE CITY OF MEDINA, WASHINGTON, FOR
THE YEAR 2020, 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 2020 SALARY
SCHEDULE.
The full text of this ordinance will be mailed upon request.
APPROVED by the City Council at their regular meeting of December 9, 2019.
Ordinance No. 978 Page 3 of 3