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HomeMy WebLinkAboutO-2504 - Amends 2004 budget (Special)LJ/JAU MAYOR CITY OF MARYSVILLE Marysville,Washington ORDINANCE NO.Jb'6'-1 ~" An Ordinance of theCityof Marysville Amending the2004 Budget and providing for the increase of certain expenditure items as budgeted for in 2004and Amending Ordinance No.2500. THE CITY COUNCIL OFTHECITYOF MARYSVILLE,WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. Sincethe adoption of the2004 budget bytheCity Council on November 10,2003,it has been determined that remodel ofthe Public Safety Building, scheduled for completion in 2003,willnotbe completed byyearend 2003.The following funds as referenced in Ordinance No.2500are hereby amended to read as follows: Est.Beginning Ending Fund Fund Fund Balance Appropriations Balance Fund Description No.&Revenue Adj.Adjustment Adjustment General Fund 001 100,000 100,000 Total Budget Adjustment 100,000 100,000 Section 4. In accordance with MMC 2.50.030,the2004budgetis hereby amended to reflectthatCity employees shall bepaidin accordance withthe established salary grids attached heretoand contained in appendix A ofthebudget document. Section 3.Except as provided herein,all other provisions of Ordinance No. 2500 shall remain infullforceand effect,unchanged. ~bytheCity Council and APPROVED bythe Mayor this ?S~day of -,=-_-,-_,2003. CITY OF MARYSVILLE aLIi ATIEST: BY~~~CITY CLERK Approved as to form: By/J~/{.0J CITY ATIORNEY " •,T.-.," Date of Publication:./;2,/().()3 Effective Date(5 daysafter publication): ~'.r I '"1 ----------------------------- CITYOF MARYSVILLE MANAGEMENT PAY GRID January 1,2004 PAY CODE D-l D-2 D-3 $6,890.31 to $6,528.57 to $6,347.48 to $9,107.89 $8,837.89 $8,588.82 '.'j "..:; .CITYOF MARYSVILLE NON-UNION PAY GRID January 1, 2004 N1 2616 2746 2877 3007 3138 3270 3399 N2 2745 2883 3021 3158 3295 3432 3570 N3 2883 3027 3171 3316 3460 3604 3748 N4 3027 3178 3329 3482 3633 3784 3936 N5 3178 3338 3496 3654 3814 3972 4132 N6 3338 3504 3671 3838 4005 4172 4338 N7 3504 3679 3855 4030 4206 4380 4556 N8 3679 3863 4047 4231 4415 4600 4783 N9 3863 4056 4250 4443 4636 4830 5022 N10 4056 4259 4463 4665 4868 5071 5273 N11 4259 4473 4686 4898 5111 .5325 5538 CITY OF MARYSVILLE MANAGEMENT PAY GRID January1, 2004 PAY CODE Step 3 Step 7 . M1 3687 3871 4055 4239 4424 4608 4792 M2 3871 4065 4258 4451 4645 4839 5032 M3 4065 4269 4471 4675 4878 5082 5284 M4 4268 4481 4695 4907 5121 5334 5548 M5 4481 4706 4928 5153 5378 5602 5826 M6 4705 4940 5175 5411 5646 5881 6117 M7 4940 5187 5434 5681 5928 6175 6422 M8 5187 5446 5705 5965 6225 6483 6743 M9 5446 5719 5991 6264 6536 6808 7080 M10 5720 6005 6292 6577 6864 7150 7434 M11 6004 6305 6605 6906 7206 7507 7805 CUSTODY OFFICER SALARY GRID EFFECTIVE JANUARY 1, 2004 A B C D E F G 0-12m 13-24m 25-36m 37-48m 49-60m 61+m Merit Custody $2,940 $3,066 $3,174 $3,285 $3,414 $3,557 $3,662 -- <: -: Lead Custody $3,234 $3,373 $3,492 $3,613 $3,754 $3,913 $4,027 COMMUNICATIONS OFFICER SALARY GRID EFFECTIVE JANUARY 1, 2004 A B C D E F G 0-12m 13-24m 25-36m 37-48m 49-60m 61+m Merit Dispatch $2,686 $2,792 $2,899 $3,000 $3,178 $3,249 $3,345 Lead Dispatch $2,954 $3,071 $3,187 $3,298 $3,496 $3,572 $3,678 POLICE OFFICER SALARY GRID EFFECTIVE JANUARY 1, 2004 A B C D E F 13-25-37-49- 0-12m 24m 36m 48m 60m 61+m $ $ $ $ $$ 3,696 3,837·3,974 4,191 4,432 4,608 POLICE SERGEANT SALARY GRID EFFECTIVE JANUARY 1, 2004 A B C D E F 13-25- 37- 49- 0-12m 24m 36m 48m 60m 61+m $ $ $ $$$ 4,331 4,503 4,664 4,918 5,211 5,416 \5 '...... TEAMSTERS UNION SALARY GRID 2004 Job Classification Step A Step B StepC StepD Step E Step F Sten G Receptionist 2,217 2,308 2,403 2,502 2,604 2,711 2,816 Accounting Assistant 2,356 2,453 2,553 2,658 2,768 2,881 2,992 Program Clerk 2,356 2,453 2,553 2,658 2,768 2,881 2,992 Procurement &Distribution Asst 2,516 2,619 2,728 2,839 2,955 3,076 3,196 Program Assistant 2,516 2,619 2,728 2,839 2,955 3,076 3,196 Meter Reader 2,628 2,.736 2,847 2,965 3,085 3,212 3,336 Program Specialist 2,677 2,787 2,902 3,021 3,145 3,273 3,400 Accounting Technician 2,709 2,821 2,937 3,058 3,183 3,313 3,441 Maintenance Worker I 2,709 2,821 2,937 3,058 3,183 3,313 3,441 Community Service Assistant 2,869 2,986 3,109 3,236 3,369 3,507 3,644 Solid Waste Collector 2,869 2,986 3,109 3,236 3,369 3,507 3,644 Meter Reader/Repair 2,891 3,009 3,133 3,262 3,395 3,534 3,671 Administrative Secretary 2,901 3,021 3,144 3,273 3,407 3,547 3,685 Senior Accounting Technician 2,908 3,027 3,151 3,280 3,414 3,556 3,693 Program Lead 3,018 ·3,142 3,270 3,404 3,543 3,689 3,831 Water Quality Assistant 3,026 3,150 3,279 3,413 3,554 3,699 3,843 Equipment Mechanic 3,047 3,171 3,303 3,438 3,578 3,725 .3,869 Traffic Control Systems Tech 3,248 3,381 3,521 3,664 3,815 3,972 4,126 Maintenance Worker II 3,150 3,279 3,413 3,554 3,699 3,851 4,000 Utility Locator 3,150 3,279 3,413 3,554 3,699 3,851 4,000 I Permit Coordinator 3,225 3,356 3,493 3,638 3,786 3,941 4,094 WWTP Maint Technician I 3,289 3,426 3;565 3,711 3,863 4,022 4,178 Water Qual/Cross Connet Control Spec 3,323 3,459 3,602 3,748 3,902 4,063 4,220 Heavy Equipmt Operator 3,353 3,490 3,633 3,782 3,937 4,099 4,258 Lead Worker I 3,371 3,511 3,654 3,804 3,960 4,122 4,282 Senior Equipmt Mechanic 3,386 3,524 3,667 3,819 3,976 4,138 4,299 WWTP Operator 3,527 3,672 3,822 3,979 4,142 4,312 4,479 WWTP Maint Technician II 3,610 3,758 3,911 4,072 4,239 4,413 4,584 Lead Worker II 3,648 3,797 3,953 4,115 4,283 4,460 4,633 WWTPLead 3,807 3,962 4,125 4,294 4,469 4,654 4,834 Sr Traffic Control Systems Tech 3,815 3,972 4,134 4,303 4,480 4,664 4,844