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Home My WebLink AboutO-2751 - Adopts 2009 budget (Special) (3)CITY OF MARYSVILLE Marysville,Washington ORDINANCE No..?7S { An Ordinance ofthe City of Marysville adopting a budget for the City of Marysville,Washington,for the year 2009, setting forth in summary form the totals ofestimated revenues and appropriations for each separate fund and the aggregate totals ofall such funds combined, and including the Pay Classification Plan. WHEREAS, As required by law the City has conducted Rublic hearings on the preliminary budge t for 2009 on October 21st and November 10 ,2008 as required by law and said budget has been filed with the City Clerk, also as required by law, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MARYSVILLE,WASHINGTON DO ORDAIN AS FOLLOWS: Section I. In accordance with the provisions ofRCW 35A.34.120, the budget ofthe City ofMarysville,Washington,for the year 2009, in aggregate amount of $140,767,609.00,which is attached hereto, is hereby adopted by reference, after the public hearing on November 10, 2008 and after the preliminary budgethas been filed with the City Clerk as required by law. Section 2, The totals ofestimated revenues and appropriations for each separate Fund and the aggregate totals for all such Funds combined are set forth in summary form as follows: Fund Description 001 General Fund 005 General Cum, Reserve 101 City Street 102 Arterial Street 103 Drug Enforcement 104 Tribal Gaming Fund 105 Hotel/Motel Tax Fund 106 Baxter Center Apprec. 107 Paths &Trails 108 I/NET 110 GMA--REET I 111 GMA--REET II 202 ULTGO Bond Fd 87 203 Pub Works Trust Fd Loan 204 Library LTGO 93 206 LTGO 2003 264 LID 64 Debt Service 267 LID 66/67/69 Debt Service 299 LID Guarantee 305 Street Capital Imprvmnts 310 Parks Capital Imprvmnts Est.Beginning Fund Balance & 2009 Revenue 36,849,297 1,872,999 2,854,800 512,736 48,294 167,885 98,856 31,480 24,237 143,454 728,786 1,275,827 307,324 9,947 523,653 902,239 77,886 10,342 253,898 11,231,455 608,692 Appropriations & Transfers 33,638,867 336,000 2,645,451 512,736 30,774 167,130 90,000 4,000 12,000 7,260 598,475 1,100,000 227,673 9,947 495,440 885,265 74,794 10,342 220,000 9,476,352 585,632 Ending Fund Balance 3,210,430 1,536,999 209,349 17,520 755 8,856 27,480 12,237 136,194 130,311 175,827 79,651 28,213 16,974 3,092 33,898 1,755,103 23,060 I Page 10f6 Option 2 -City ofMarysville 2009 Budget Ordinance 0%NA Levy 11/10/08 Est.Beginning Appropriations &Ending FundFundDescriptionFund Balance &Transfers Balance2009 Revenue 401 WaterlSewer Operating 24,994,164 19,634,564 5,359,600 402 Utility Construction 22,878,281 16,545,000 6,333,281 408 Drought Relief Bond 1977 55,157 29,000 26,157 410 Garbage &Refuse 5,545,377 4,035,011 1,510,366 420 Golf Course Operating 1,449,493 1,449,493 450 Utility Debt Service Fund 24,398,817 17,064,976 7,333,841 501 Fleet Services 1,784,212 1,082,029 702,183 502 Facilities Maintenance 297,891 295,589 2,302 503 Com uter Services 830,130 754,599 75,531 TOTAL ALL FUNDS 140,767.609 112,018,399 28,749,210 Section 3. In accordance with Ordinance No 2604 approved by City Council on November 28,2005,it has been determined that the interests ofthe residents ofthe City ofMarysville may best be served by the confirmation ofthe establishment ofa two percent (2%) annual increase in water, sewer, and surface water rates and fees. Section 4. The City Clerk is directed tokeep on file a certified copy ofthe Budget hereby adopted by reference and to transmit a certified copy ofsaid document to the Office ofthe Auditor ofthe State ofWashington, Division of Municipal Corporations, and to the Association ofWashington Cities. Section 5. In accordance with MMC 2.50.030, the 2009 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 ofthe budget document. Section 6. This Ordinance shall take effect and be in force January I, 2009 PASSED by the City Council and APPROVED by the Mayor this J7 ~day of November, 2008. CITY OF MARYSVILLE By~~LlJ MAYOR ATTEST A proved as to form: BYQ~f<~Q ,CITY ATTORNEY Page 2 of6 Option 2 - City ofMarysville 2009 Budget Ordinance 0% NA Levy 11/10/08 APPENDIX A Pay Classification with Grades/Ranges Job Classification -Directors Salary adjustments/or Directors shall be determined by the Mayor andChiefAdministrative Officer and shallrange from 0% to 6%basedon ability to meetprojectedgoa/s/peiformance standards and overall department operations.Approval a/such salary adjustments shall also be subject to availab/efunding and incorporation ofsuchfimding in the budget by the . City Council Page 3 of6 Option 2 - City of Marysville 2009 BudgetOrdinance 0% NA Levy 11/10/08 CITY OF MARYSVILLE MANAGEMENTPA Y GRID 2009 PAY .CODE Ml Business Office Supervisor 4,552 4,802 5,066 5,345 5,640 5,949 M2 Senior Center Manager,Business Office Manager 4,779 5,042 5,319 5,612 5,921 6,246(Police) M3 None 5,019 5,294 5,585 5,893 6,216 6,559 M4 Street Maint.Supervisor,Canst.Inspection S~pervjsor 5,269 5,559 5,864 6,187 6,528 6,887 Program Engineer -SurfacewaterSupervisor,City M5 Clerk,Golf Course Superintendent,Park Maint 5,532 5,837 6,157 6,497 6,854 7,230 Manager M6 ProjectManagerI, WWTP Manager,Parks &5,810 6,129 6,466 6,822 7,197 7,593RecreationServicesManager M7 ProjectManagerII,Fleet/Facility Maintenance 6,101 6,435 6,789 7,162 7,557 7,973Manager,BuildingOfficial,Traffic Engineer Assistant City Engineer, ISManager,PW Operations M8 Manager,Court Administrator,Financial Operations 6,405 6,758 7,128 7,521 7,934 8,371Manager,Financial Planning Manager,Planning Manager-Land Use M9 EngineeringServices Manager~land Development,6,725 7,095 7,485 7,896 8,332 8,789Police Admin Division Mgr Ml0 PW Superintendent,Assistant HRDirector,Assistant 7,061 7,450 7,859 8,291 8,748 9,228AdministrativeServicesDirector, Mll Police lieutenant 7,414 7,821 8,252 8,707 9,184 9,690 M12 Asst. PW Director/City Engineer, Police Commander 7,785 8,213 8,665 9,141 9,643 10,175 CITYOFMARYSIALLE NON-REPRESENTEDPAYGRID 2009 Nl AsslsteuGolfPro 3,228 3,389 3,560 3,738 3,924 4,120 4,327 N2 Confidential Adrnlnlstrative Assistant 3,389 3,560 3,738 3,924 4,120 4,327 4,542 N3 Computer SUPj:X)rt TechI 3,560 3,738 3,924 4,120 4,327 4,542 4,770 N4 3,738 3,924 4,120 4,327 4,542 4,nO 5,007 N5 ProcurementlDistribution Spec.,Deputy CityClerk 3,924 4,120 4,327 4,542 4,770 5,007 5,258 HRSpecialistI,ErgineerirgAi::l,Engineering ProjectAid,sutace N6 WaterTech.,Probation Officer,GISlC<\.D Tech,Ccmputer sucoortTech 4,120 4,327 4,542 4,770 5,007 5,258 5,522 II,PoIiceJlegal Coofldential Acministrative Assistant Engineering Tech,Associate Planner,oevecpnenServicesTech. N7 Code Enforcemert Offner,BldgInspector,Coostru:tioo Inspector,HR 4,327 4,542 4,770 5,007 5,258 5,522 5,797 Specialist 11,Executive Assistant N8 Athletic ccotmetcr,Recreation Coordinator,Accountant,ElectriC€.4,542 4,770 5,007 5,258 5,522 5,797 6,088Inspector Associate Engineer II,Community Information Offce-,Financial Analyst, N9 HRAnalyst,Computer NelworkAdministratex-,GISAmlyst,Plan 4,770 5,007 5,258 5,522 5,797 6,088 6,391 Exalll"SeniorBldgInspector,Crime Analyst Nl0 Asst.OtyAttomey,Asscx:EngineerIIVCD,GISAdministrator,Risk 5,007 5,258 5,522 5,797 6,OB8 6,391 6,712Mana.;)ement Officer,SO\Q.<\ITelemetry Administrator Nll SeniorDevelopmentReviewErgineer,SenorPlanter,Prosecutor 5,25B 5,522 5,797 6,OBB 6,391 6,712 7,047 Page 4 of6 Option 2 -City ofMarysville 2009 Budget Ordinance O%NA Levy 11110/08 CITY OFMARYSVILLE TEAMSTE RS PAY GRID January 1, 2009 Job Classification *steps as reflected in Munis FinancialSystem Receptionist*1 2,785 2,899 3,019 3,143 3,271 3,404 3,536 AccountingAssistant 2-1 2,945 3,066 3,192 3,322 3,461 3,602 3,741 Program Cierk 2 2,959 3,081 3,207 3,337 3,477 3,618 3,759 Procurement &Distri bution Asst 3 3,159 3,288 3,426 3,566 3,712 3,863 4,014 Program Assistant 3 3,159 3,288 3,426 3,566 3,712 3,863 4,014 Meter Reader 4 3,210 3,341 3,477 3,620 3,768 3,922 4,074 Program 5pecialist 5 3,362 3,501 3,645 3,794 3,950 4,111 4,269 Accounting Technician 6 3,386 3,527 3,671 3,821 3,981 4,142 4,301 MaintenanceWorker I 6-1 3,371 3,510 3,654 3,.804 3,962 4,123 4,281 Property/Evidence Specialist 7 3,505 3,648 3,798 3,952 4,114 4,284 4,450 Meter Reader/Repair 8 3,530 3,674 3,826 3,985 4,146 4,317 4,484 Administrative Secretary 9 3,510 3,655 3,804 3,961 4,122 4,292 4,458 Senior AccountingTechnician 10 3,636 3,785 3,941 4,100 4,267 4,445 4,617 Program Lead 11 3,686 3,839 3,994 4,158 4,328 4,506 4,679 WaterQuality Assistant 12 3,766 3,921 4,080 4,246 4,423 4,602 4,782 SolidWaste Collector 13-1 3,616 3,762 3,921 4,080 4,246 4,419 4,593 TrafficControl Systems Tech 14 4,079 4,247 4,422 4,602 4,790 4,988 5,182 Facilities Maintenance Worker11*16-1 3,925 4,085 4,250 4,428 4,607 4,797 4,983 Maintenance Wor1<er 11*16-1 3,925 4,085 4,250 4,428 4,607 4,797 4,983 WWTP Maint Technician I 17 3,980 4,146 4,313 4,490 4,675 4,866 5,054 Wtr Qual/Cross Connect Cntrl Spec 18 4,135 4,304 4,481 4,664 4,855 5,056 5,251 LeadWorker I 20 4,194 4,369 4,547 4,732 4,928 5,129 5,329 Equipment Mechanic 21 4,176 4,344 4,521 4,708 4,901 5,100 5,298 WWTP Operator 22 4,348 4,527 4,712 4,906 5,107 5,316 5,522 WWTPMaintTechnician II 23 4,368 4,547 4,732 4,927 5,129 5,338 5,546 LeadWorker II 24 4,538 4,725 4,918 5,120 5,330 5,549 5,766 WWTPLead 2S 4,694 4,886 S,086 S,293 5,SlO S,737 S,960 SrTrafficControl Systems Tech 26 4,790 4,988 5,191 S,404 5,626 5,858 6,083 Page 5 of6 Option 2 -City ofMarysville 2009 Budget Ordinance 0%NA Levy 11110108 MPOA·CUSTODY &COMMUNITY SERVICE OFFICERS January 2008 Community Service Officer Custody Sergeants Custody Officer 3,607 4,140 3,697 3,754 4,318 3,855 3,908 4,469 3,990 4,068 4,626 4,130 4,235 4,807 4,292 4,409 5,009 4,472 4,580 5,158 4,605 MPOA·POLICE OFFICERS &SERGEANTS January 2008 Police Officers PoldeSergeants Entry Level Police Officer 4,536 5,316 4,082 4,709 5,527 4,878 5,724 5,144 6,036 5,440 6,395 5,656 6,647 Noteas ofthedateofthisordinance MPOA negations werenotcompleted. Page 6 of6 Option 2 - City ofMarysville 2009 Budget Ordinance 0% NA Levy 11110/08