HomeMy WebLinkAboutOrdinance No. 0847CITY OF MEDINA
ORDINANCE NO. 847
AN ORDINANCE ADOPTING A BUDGET FOR THE CITY OF MEDINA,
WASHINGTON, FOR THE YEAR 2010, 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 THE 2010
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 2010 has been prepared and filed with the City
Clerk, and
WHEREAS, the City of Medina City Council held a public hearing on June 8, 2009 to gather
input prior to starting the 2010 budget process, and another public hearing for the preliminary
proposed budget on October 12, 2009, and two more public hearings on November 91h 2009 for
the 2010 Property Tax Levy and the final 2010 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 2010.
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 2010, is approved on the 9th day of November, 2009 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 2010 are set forth in a summary form below, and are
hereby appropriated for expenditure at the fund level during the year 2010 as set forth in the
2010 Budget.
Ordinance No. 847
General Equipment Street Reserve Tree Capital Total
Fund Fund Fund Fund Fund Projects All Funds
Fund
Beginning Fund
Balance $2,433,426 $5,748 $50,624 $2,276,380 $31,315 $1,653,718 $6,451,210
Revenues
$4,790,837
$112,200
$518,647
$5,421,684
Transfers In
$118,762
$328,000
$100,000
$546,762
Total Resources
$7,224,263
$124,510
$490,824 $2,276,380
$31,315
$2,272,365
$12,419,656
Expenditures
$5,074,859
$118,762
$442,711
$15,000
$1,753,583
$7,404,915
Transfers Out
$546,762
$546,762
Total Uses
$5,621,621
$118,762
$442,711
$15,000
$1,753,583
$7,951,677
Ending Fund Balance
$1,602,642
$5,748
$48,113 $2,276,380
$16,315
$518,712
$4,467,979
SECTION 3. The 2010 Salary Schedule for authorized positions is attached as Attachment A.
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
1 ST DAY OF JANUARY 2010.
PASSED BY THE MEDINA CITY COUNCIL ON THE 9th DAY OF NOVEMBER 2009.
Mark Nelson, Mayor
Attes .
R hel Baker, City Clerk
Passed: 11 /09/2009
Published: 11 r Il j0
Eff Date: V 1 0 f ♦'0
Ordinance No. 847
City of Medina
Ordinance Number 847
Attachment A
2010 Salary Schedule
The following 2010 salary ranges for city employees shall be as follows:
Exempt EmDlovees:
FTE
Minimum
Midpoint
Maximum
Building Official
1
$6,011
$ 6,763
$ 7,514
City Clerk
1
$5,107
$ 5,746
$ 6,384
City Manager
1
$9,230
$10,383
$11,537
Dir of Development Services
1
$6,926
$ 7,791
$ 8,657
Dir of Public Works
1
$6,926
$ 7,791
$ 8,657
Finance Director
1
$6,400
$ 7,040
$ 8,300
Police Chief
1
$7,756
$ 8,726
$ 9,696
Police Lieutenant
1
$6,867
$ 7,726
$ 8,584
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
4
$4,982
$5,275
$5,568
$5,862
Patrol Officer B
$5,041
$5,334
$5,627
$5,921
Patrol Officer C
1
$5,157
$5,451
$5,744
$6,037
Patrol Officer D
1
$5,275
$5,568
$5,862
$6,155
Police Sergeant A
1
$5,871
$6,190
$6,517
$6,851
Police Sergeant B
$5,987
$6,307
$6,634
$6,969
Public, Professional, and Office -Clerical Employees and Drivers Union, Local 763
Re resentin Public Works Employees):
FTE Step A Step B. Step C Step D
Maintenance Worker 1 $4,186 $4,381 $4,657 $4,906
Maintenance Supervisor 3 $5,147 $5,433 $5,724 $6,030
Public, Professional, and Office -Clerical Employees and Drivers Union, Local 763
Representin_q Office -Clerical Employees):
FTE
Step A
Step B
Step C
Step D
Administrative Assistant
1
$ 4,229
$ 4,409
$ 4,659
$ 4,915
Development Svcs Coordinator
1
$ 4,316
$ 4,446
$ 4,681
$ 4,928
Information Systems Coordinator
1
$ 4,229
$ 4,409
$ 4,659
$ 4,915
Police Administrative Specialist
1
$ 4,229
$ 4,409
$ 4,659
$ 4,915
Police Records Manager
1
$ 4,226
$ 4,475
$ 4,723
$ 4,979
SUMMARY OF ORDINANCE NO. 847
of the City of Medina, Washington
On November 9, 2009, the City Council of the City of Medina, Washington,
approved Ordinance No. 847, 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 2010, 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 ADDRESSING THE 2010 SALARY SCHEDULE.
The full text of this ordinance will be mailed upon request.
APPROVED by the City Council at their meeting of November 9, 2009
Rchel Baker, City Clerk
Ordinance No. 847