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Home My WebLink AboutO-2543 - Adopts 2005 budget (Special)CITY OF MARYSVILLE Marysville,Washington ORDINANCE NO.2S4L.3 t!L:/-t--,,,-&<.~.,&u ~~ o-«fJ~ f}1.Je.S 6 '~'.~ An Ordinance of the City of Marysville adopting a budget for the City of Marysville,Washington,for the year 2005 and setting forth in summary form the totals of estimated revenues and appropriations for each separate fund and the aggregate totals of all such funds combined. THE CITY COUNCIL OF THE CITY OF MARYSVILLE,W ASHINTON DO ORDAIN AS FOLLOWS: Section 1.In accordance with the provisions ofRCW 35A.34.120,the budget· of the City of Marysville,Washington,for the year 2005, in aggregate amount of $108,504,498 is hereby adopted by reference,after the public hearing on November 8, 2004 and after the preliminary budget has been filed with the City Clerk as required by law. Section 2. The totals of estimated revenues and appropriations for each separate Fund and the aggregate totals for all such Funds combined are set forth in summary form as follows: EST. BEGINNING FUND BALANCE APPROPRIATIONS ENDING FUND & 2005 REVENUE &TRANSFERS BALANCEFUND 001 005 101 102 103 104 105 106 107 108 110 111 202 203 204 206 264 267 305 310 401 DESCRIPTION GENERAL FUND $ GENERAL FUND CUM.RESERVE CITY STREETS ARTERIAL STREETS DRUG ENFORCEMENT TRIBAL GAMING HOTEUMOTEL TAX FUND BAXTER CENTER APPREC. PATHS & TRAILS TECH COMMUNICATIONS GMA·REET 1 GMA·REET2 ULTGO BOND FD 87 PUBLIC WORKS TRUST FD LOAN LIBRARY LTGO 93 LTGO 2003 LID 64 ASSESSMENT BONDS LID 66/67/69 DEBT SVC STREET CAPITAL IMPRVMENTS PARKS CAPITAL IMPRVMENTS UTILITIES 20,185,590 $ 617,442 1,924,031 473,712 45,866 58,593 25,210 16,490 22,572 89,019 763,507 805,789 316,646 23,315 379,606 276,663 94,493 71,205 8,100,079 1,306,795 54,752,607 17,584,094 $ 524,613 1,738,363 260,000 29,735 43,427 25,000 2,100 10,000 88,129 347,571 246,000 231,779 10,341 378,565 276,295 92,950 65,500 6,734,913 1,256,132 41,136,828 2,601,496 92,829 185,668 213,712 16,131 15,166 210 14,390 12,572 890 415,936 559,789 84,867 12,974 1,041 368 1,543 5,705 1,365,166 50,663 13,615,779 2005 Budget Ordinance 11/2/2004 ------------------------- EST. BEGINNING FUND BALANCE APPROPRIATIONS ENDING FUND FUND DESCRIPTION & 2005 REVENUE &TRANSFERS BALANCE 408 DROUGHT RELIEF BOND 54,587 33,000 21,587 410 GARBAGE & REFUSE 5,261,207 3,805,686 1,455,521 420 GOLF COURSE OPERATING 1,456,591 1,456,591 450 UTILITY DEBT SVC FUND 8,929,851 5,928,601 3,001,250 501 FLEET SERVICES 2,208,206 1,299,207 909,000 502 FACILITIES MAINTENANCE 244,826 229,668 15,158 2005 BUDGET $108,504,498 $83,835,088 $24,669,411 Section 3. City employees who use their own vehicles on City business will receive a mileage allowance at the rate as approved by the United States Internal Revenue Service. 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 Corporations, and to the Association of Washington Cities. Section 5. In accordance with MMC 2.50.030, the 2005 budget hereby reflect that City employees shall be paid in accordance with the established pay classification and grades or ranges attached hereto and contained in appendix A of the budget document. Section 6. This Ordinance shall take effect and be in force January 1,2005. PASSED by the City Council and APPROVED by the Mayor this ~day of November, 2004. CITY OF MARYSVILLE By~ofb MAYOR ATTEST B~~ Approved as to form: BY~~ .7 CITY ATTORNEY 2005 Budget Ordinance 111212004 .'. .'"", '·1' APPENDIX A Pay Classification with Grades/Ranges 2005 BUDGET ORDINANCE 2005 Budget Ordiuance 11/2/2004 ,.-------------------------------------------------------------- '. Job Classification -Directors January 1,2005 D3 ~i;r~R}:~e "';~d\~ ~~~t~'co~ttact~i;i,' ;750to $lli,oit' ':--_·:~'~~i~t <;:,;',;,',::',--~<~·i,.~),; sdlto $108,7\)15i. ,;-\'.",<>- -,-..,,--~':~;;.r; $78'074 to $105 642 ' Salary adjustments for Directors shall be determined by the Mayor and ChiefAdministrative Officer and shall range from 0% to 6%based on ability to meet projected goals/performance standards and overall department operations.Approval ofsuch slary adjustments shall also be subject to available funding and incorporation ofsuch funding in the budget by the City Council 2001 Budget \DIRECTORS GRID 2005 OrdJobAJignment 11f312OO4 11:29 AM Pay Code MANAGEMENT JOB CLASSIFICATIONS 2005 Classifications M-11 Assistant Administrator/Economic Development M-10 City Engineer M-9 Public Works Superintendent, Police Commander M-8 Assistant City Engineer, Development Services Manager,IT Manager M-7 Human Resources Manager, Project Manager II M-6 Fleet/Facility Maintenance Manager, Project Manager I, Operations Manager M-5 Program Engineer Supervisor, Building Official, Accounting Manager M-4 Street Maint. Supervisor,WW,TP Supervisor, Recreation Manager, Park Maint. Manager, Const. Inspection Supervisor, Court Administrator M-3 City Clerk M-2 Utility Billing Supervisor M-1· Business Office Supervisor (Police &PW) ·.... NON-REPRESENTED JOB CLASSIFICATIONS 2005 Pay Code Classifications N-11 Computer Network Administrator N-10 Senior Planner, Grant Administrator N-9 Associate Engineer II N-8 GIS Coordinator, Accountant, Plan ExamlBldg Inspector N-7 Engineering Tech, Community Info Officer, Associate Planner, Athletic Coordinator, Development Services Tech. N-6 Land Development Tech, Code Enforcement Officer, Bldg Inspector, Construction Inspector, Human Resources Specialist, Engineering Aid, Engineering Project Aid, Surface Water Tech., Probation Officer N-5 GIS/CAD Tech, Procurement/Distribution Specialist N-4 Community Center Coordinator, Recreation Coordinator, Police Dept Confidential Admin Secretary, Deputy City Clerk N-3 Computer Support Specialist N-2 Confidential Administrative Secretary N-1 None ------------------------------- r .------------- ,,...'.,.,.. CITY OF MARYSVILLE NON-REPRESENTED SALARY GRID January 1,2005 I Pay Code Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 N1 2681 2815 2949 3082 3216 3352 3484 N2 2814 2955 3097 3237 3377 3518 3659 N3 2955 3103 3250 3399 3547 3694 3842 N4 3103 3257 3412 3569 3724 3879 4034 N5 3257 3421 3583 3745 -3909 4071 4235 N6 3421 3592 3763 3934 4105 4276 4446 N7 3592 3771 3951 4131 4311 4490 4670 N8 3771 3960 4148 4337 ·4525 4715 4903 N9 3960 4157 4356 4554 4752 4951 5148 N10 4157 4365 4575 4782 4990 5198 5405 N11 4365 4585 4803 5020 5239 5458 5676 ,t ,'. II ....•••"'. POLICE OFFICER SALARY GRIDS EFFECTIVE JANUARY 1, 2005 A B C D E F 0-12m 13-24m 25-36m 37-48m 49-60m 61+m Police Officer P3 Base $3,788 $3,933 $4,073 $4,296 $4,543 $4,723 POLICE SERGEANT SALARY GRIDS EFFECTIVE JANUARY 1, 2005 A B C D E F 0-12m 13-24m 25-36m 37-48m 49-60m 61+m Sergeant PS3 Base $4,439 $4,616 $4,781 $5,041 $5,341 $5,551 CUSTODY OFFICER SALARY GRID-MONTHLY EFFECTIVE JANUARY 1, 2005 A B C D E F G 0-12m 13-24m 25-36m 37-48m 49-60m 61+m Merit Custody C01 BASE $3,014 $3,143 $3,253 $3,367 $3,499 $3,646 $3,754 Lead Custody LC1 BASE $3,315 $3,457 $3,579 $3,703 $3,848 $4,011 $4,128 COMMUNICATIONS OFFICER SALARY GRID-MONTHLY EFFECTIVE JANUARY 1, 2005 A B C D E F G 0-12m 13-24m 25-36m 37-48m 49-60m 61+m Merit Dispatch D01 BASE $2,753 $2,862 $2,971 $3,075 $3,257 $3,330 $3,429 Lead Dispatch LD1 BASE $3,028 $3,148 $3,267 $3,380 $3,583 $3,661 $3,770