HomeMy WebLinkAboutOrdinance No. 0880CITY OF MEDINA
ORDINANCE NO. 880
AN ORDINANCE ADOPTING A BUDGET FOR THE CITY OF MEDINA,
WASHINGTON, FOR THE YEAR 2012, 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 2012
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 2012 has been prepared and filed with the City
Clerk, and
WHEREAS, the City of Medina City Council held a public hearing on August 8, 2011 to gather
input prior to starting the 2011 budget process, and another public hearing for the preliminary
proposed budget on October 10, 2011 and two more public hearings on November 14, 2011 for
the 2012 Property Tax Levy and the final 2012 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 2012.
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 2012, is approved on the 14th day of November, 2011 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 2012 are set forth in a summary form below, and are
hereby appropriated for expenditure at the fund level during the year 2012 as set forth in the
2012 Budget.
Ordinance No.
Beginning Fund
Balance
Revenues
Transfers In
Total Resources
Expenditures
Transfers Out
Total Uses
Ending Fund Balance
General
Street
Tree
Capital
Capital
Total
Fund
Fund
Fund
Projects
Fund Reserve
All Funds
$1,684,302
$ 98,554
$ 16,804
$ 369,714
$2,076,380
$4,245,754
$5,198,627
$
168,891
$
1,000
$ 806,285
$
0
$6,174,803
$ 0
$
290,000
$
0
$ 0
$
0
$ 290,000
$5,198,627
$
458,891
$
1,000
$ 806,285
$
0
$6,464,803
$5,056,868
$
444,700
$
0 $ 849,285
$
0 $6,350,853
$ 90,000
$
0
$
0 $ 200,000
$
0 $ 290,000
$5,146,868
$
444,700
$
0 $1,049,285
$
0 $6,640,853
1,736,061 $ 112,745 $ 17,804 $ 126,714
SECTION 3. The 2011 Salary Schedule for authorized positions is attached as Attachment A.
The 2012 salary ranges for city employees will be revised when the 2012 labor contract
negotiations are finalized.
704
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 2012.
PASSED BY THE MEDINA CITY COUNCIL ON THE 14 DAY OF November 2011.
Bret Jordan, Mayor
Appas to form:
Bruce Disend
Passed: 11 /14/2011
Published: l j 1'T"��si 11
Eff Date: - I ?. d
Ordinance No. 880
Attest
RaQhel Baker, City Clerk
City of Medina
Ordinance Number 880
Attachment A
2011 Salary Schedule
The 2012 salary ranges for city employees will be revised when the 2012 labor contract
negotiations are finalized and approved by City Council.
Exempt Emplovees:
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 Em to eesr
FTE Step A Step B Step C Step D
Maintenance Worker 3 $4,186 $4,381 $4,657 $4,906
Maintenance Supervisor 1 $5,147 $5,433 $5,724 $6,030
Public, Professional, and Office -Clerical Employees and Drivers Union, Local 763
(Representing 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. 880
of the City of Medina, Washington
On December 14, 2011 the City Council of the City of Medina, Washington,
approved Ordinance No. 880, 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 2012, 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 2012 SALARY SCHEDULE.
The full text of this ordinance will be mailed upon request.
APPROVED by the City Council at their meeting of November 14, 2011
7 4
Rkhel Baker, City Clerk
Ordinance No. 880