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Home My WebLink AboutO-2839 - Adopts 2011 budget (Special)CITY OF MARYSVILLE Marysville,Washington ORDINANCE No;1g5 L An Ordinance ofthe City ofMarysville adopting a budget for the City of Marysville,Washington,for the year 2011,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,and establishing compensation levels as proscribed by MMC 3.50.030.. WHEREAS,As required by law the City has conducted public hearings on the preliminary budget for 2011 on November 8th,2010 and said budget has been filed with the City Clerk,also as required by law,NOW,THEREFORE, THE CITY COUNCil.,OF THE CITY OF MARYSVil.,LE,WASHINGTON DO ORDAIN AS FOLLOWS: Section 1.In accordance with the provisions of RCW 35A.33.075,the budget of the City ofMarysville,Washington,forthe year 2011,in aggregate amount of$119,619,21 LOO, which is attached hereto,is hereby adopted by reference,after the public hearing on November 8, 2010 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 Appropriations &Estimated Fund Description Fund Balance &Transfers Ending Fund 2011 Revenue Balance 001 General Fund 36,943,006 34,617,621 2,325,385 005 GenemlCum.ReseNe 101 City Street 2,998,756 2,813,206 185,550 102 Arterial Street 5,090 5,090 103 Drug Enforcement 55,202 31,255 23,947 104 Tribal Gaming Fund 213,661 186,520 27,141 105 Hotel/Motel Tax Fund 109,951 50,000 59,951 106 Baxter Center Apprec.23,321 4,000 19,321 108 VNET 147,759 87,000 60,759 110 GMA--REET I 430,424 419,646 10,778 111 GMA--REETII 426,887 410,000 16,887 202 ULTGO Bond Fd 87 299,888 296,773 3,115 204 Libmry LTGO 93 358,163 354,850 3,313 206 LTGO 2003 1,389,084 1,371,037 18,047 305 Street CapitallmpNmnts 15,079,448 15,079,448 310 Parks CapitallmpNmnts 178,364 141,632 36,732 Pagelof6 Option A -City ofMarysville2011 Budget Ordinance 0%Levy Fund Description Est.Beginning Fund Balance & .2011 Revenue Appropriations & Transfers Estimated Ending Fund Balance 401 Water/Sewer Operating 402 Utility Construction 408 Drought Relief Bond 1977 410 Garbage &Refuse 420 Golf Course Operating 450 Utility Debt Service Fund 501 Fleet Services 502 Facilities Maintenance 503 Com uter Services TOTAL ALL FUNDS 26,465,168 10,491,073 53,497 6,219,774 1,292,258 14,266,319 1,034,969 252,123 885,026 119,619,211 20,016,268 10,030,000 27,000 4,786,602 1,292,258 13,220,795 843,454 237,680 700,212 107,017,257 6,448,900 461,073 26,497 1,433,172 1,045,524 191,515 14,443 184,814 12,601,954 Section 3.In accordance with MMC 14.07.075 approved by City Council on November 28,2005,it has been determined that the interests ofthe residents ofthe City of Marysville may best be served by the confirmation of the establishment ofa two percent (2%) annual increase in water,sewer,and surface water rates and fees. Section 4.The City Clerk is directed to keep on file a certified copy ofthe Budget hereby adopted by reference and to transmit a certified copy of said document to the Office of the Auditor of the State of Washington,Division ofMunicipal Corporations,and to the Association ofWashington Cities. Section 5.In accordance with MMC 2.50.030,the 2011 budget hereby reflect that City employees shall be compensated in accordance with the established pay classification and grades or ranges attached hereto and contained in Appendix A ofthe budget document. PASSED by the City Council and APPROVED by the Mayor this November,2010. Section 6.This Ordinance shall take effect and be in force January 1,2011. 1\-u"day of CITY OF MARYSVILLE :~/O~ Akio';'BRIEN,DEPUTY CITY CLERK .Approved as to form: ByjJ~(C-~ /GRANT K.WEED,CITY ATTORNEY Page 20f6 Option A -City of Marysville 2011 Bndget Ordinance 0%Levy APPENDIX A Pay Classification with Grades/Ranges CITY OF MARYSVILLE DIRECTOR PA Y GRID 2011 0%increase Police Chief &Public Works Director $9,342 $12,568 Finance Director &Community Development Director $8,851 $12,104 Parks &Recreation Director $8,605 $11,637 CfTY OF MARYSVILLE MANAGEMENT PAY GRID 2011 0%increase Business Office Supervisor 4,688 4,946 5,218 5,505 5,809 6,128 Business Office Manager (Police)4,922 5,193 5,479 5,781 6,099 6,434 PW Administrative Services Manager 5,170 5,453 5,752 6,069 6,402 6,756 *5,427 5,725 6,040 6,372 6,724 7,094 Program Engineer-SurfacewaterSupervisor,5,698 6,012 6,342 6,692 7,060 7,447ParkMaintManager,Prosecutor Project Manager I,Parks &Recreation Services 5,984 6,313 6,660 7,027 7,413 7,820Manager Building Official,Traffic Engineer 6,284 6,629 6,993 7,377 7,784 8,212 Assistant City Engineer,IS Manager,PW Operations Manager,Court Administrator, Financial Planning Manager,Planning Manager-6,597 6,961 7,342 7,747 8,172 8,622 Land Use,WaterQuality Manager, Streets/Surface Water Manager Engineering Services Manager -land 6,927 7,308 7,710 8,133 8,582 9,052Development,Police Admin Division Mgr PW Superintendent,Assistant HR Director 7,273 7,673 8,095 8,540 9,010 9,505 Police Lie.utenant 7,636 8,056 8,500 8,968 9,460 9,981 Police Commander 8,018 8,459 8,925 9,416 9,932 10,480 ..UnassignedClassification Page 3 of6 Option A -City of Marysville 2011 Budget Ordinance 0%Levy CITYOF MARYSVILLE NON-REPRESENTED PAYGRID 2011 0%increase0 Ic!;(/i,!:;C;·'.?CCt~:iL;H·;1II _.~.qtC"3C };S}C c.;eCC?····?<C··•.,.,·.;,.};,;·.cc.•••··"/ii •••.;;',cP7'-'...•..•..•.....3,325 3,491 3,666 3,850 4,042 4,244 4,457 Confidential Administrative Assistant 3,491 3,666 3,850 4,042 4,244 4,457 4,679 Computer Support Tech I 3,666 3,850 4,042 4,244 4,457 4,679 4,913.3,850 4,042 4,244 4,457 4,679 4,913 5,158 Deputy City Clerk 4,042 4,244 4,457 4,679 4,913 5,158 5,416 Engineering Project Aid,Probation Officer,Police/Legal 4,244 4,457 4,679 4,913 5,158 5,416 5,688ConfidentialAdministrativeAssistant Engineering Tech,Associate Planner,Dewlopment SeMces Tech.,Code Enforcement Officer,Bldg Inspector, 4,457 4,679 4,913 5,158 5,416 5,688 5,971ConstructionInspector.HR Specialist II,Executive Assistant, Surface Water Specialist,Surface Water Inspector Athletic Coordinator,Recreation Coordinator,Electrical 4,679 4,913 S,158 5,416 5,688 5,971 6,271Inspector Community Information Officer,Financial Analyst,HR Analyst,Computer Network Administrator,GIS Analyst,Plan 4,913 5,158 5,416 5,688 5,971 6,271 6,583Exam/Senior Bldg Inspector,Crime Analyst,Information Systems Analyst Assoc Engineer lIVCD,GIS Administrator,Risk Management 5,158 5,416 5,688 5,971 6,271 6,583 6,913Officer,SCADAITelemetry Administrator,Project Engineer Senior Planner 5,416 5,688 5,971 6,271 6,583 6,913 7,258 ..UnassIgnedClassificatIOn Page 4 of6 Option A -City ofMarysville 2011 Budget Ordinance 0%Levy CITY OF MARYSVILLE TEAMSTERS PAY GRID January 1,2011 3%incre-ase "0;'i"'\}'i\'!!!!!!!,i!;;,i!;iO;'Oiii;i;;ii;il:\~%iDY;;i ;@'\"~~~l~i iii,,,;iYi:Xii0_Yiiii./.iiiiHiYiHy;g\;i iii';·;;ei;;ii,Y'U/"I·ii·i.i"Li';'·;r;·'\Yi Receptionist 2,954 3,076 3,203 3,334 3,470 3,611 3,752 Accounting Asst/Maintenance Asst 3,125 3,253 3,386 3,525 3,672 3,821 3,969 Program Clerk 3,139 3,268 3,402 3,540 3,688 3,839 3,988 Procurement &Distribution Asst/Program Asst 3,352 3,488 3,635 3,783 3,938 4,098 4,259 Meter Reader 3,405 3,545 3,688 3,841 3,998 4,161 4,322 Program 5pecialist 3,567 3,714 3,867 4,025 4,191 4,361 4,529 Accounting Technician 3,592 3,742 3,894 4,054 4,223 4,395 4,563 Maintenance Worker I 3,576 3,724 3,877 4,036 4,203 4,374 4,542 Property/Evidence 5pecialist 3,718 3,870 4,029 4,193 4,364 4,545 4,721 Meter Reader/Repair 3,745 3,898 4,059 4,227 4,399 4,579 4,757 Administrative Secretary 3,724 3,878 4,036 4,202 4,373 4,554 4,730 SeniorAccounting Technician 3,858 4,016 4,181 4,350 4,527 4,715 4,898 Program Lead 3,910 4,073 4,237 4,411 4,592 4,780 4,964 WaterQuality Assistant 3,996 4,159 4,329 4,505 4,692 4,882 5,073 Solid Waste Collector 3,836 3,991 4,159 4,329 4,505 4,689 4,872 Traffic Control 5ystems Tech 4,328 4,506 4,691 4,882 5,082 5,291 5,497 Facilities/Maintenance Worker II 4,164 4,333 4,509 4,698 4,888 5,090 5,287 WWfP MaintTechnician I .4,222 4,399 4,576 4,763 4,959 5,162 5,361 WtrQual5plst!Cross Connect Cntrl5plst 4,387 4,566 4,754 4,948 5,151 5,364 5,571 Lead Worker I 4,449 4,635 4,823 5,021 5,228 5,442 5,653 Equipment Mechanic 4,430 4,608 4,797 4,995 5,200 5,410 5,621 WWfP Operator 4,613 4,802 4,999 5,204 5,418 5,640 5,858 WWfP Maint Technician II 4,634 4,823 5,021 5,227 5,442 5,663 5,884 Lead Worker II 4,814 5,013 5,218 5,432 5,654 5,887 6,117 WaterQuality/WWfP Lead 4,979 5,183 5,396 5,615 5,846 6,087 6,323 5rTraffic Control5ystems Tech 5,082 5,291 5,507 5,733 5,969 6,215 6,453 PageS of6 Option A -City ofMarysville 2011 Budget Ordinance 0%Levy CITY OF MARYSVILLE 2011 MPOA -(OFFICERS &SERGEANTS) January 1,2011 Through December 31,2011 2.5%increase Police Officers Police Sergeant Entry Police 5,004 7,055 4,503 5,195 7,333 5,381 5,675 6,001 6,239 CITY OF MARYSVILLE 2011 MPOA -(CUSTODY &COMMUNITYSERVICE OFFICERS) January 1,2011-December31,2011 2.5%increase Community Service Officer Custody Sergeant 3,979 5,526 4,141 4,311 5,690 4,488 4,672 4,864 5,052 Custody Officer 4,078 4,253 4,402 4,556 4,735 4,933 5,080 Page 6 of6 Option A -City of Marysville 2011 Budget Ordinance 0%Levy