HomeMy WebLinkAboutO-2881 - Adopts 2012 budget; amends Sec. 14.07.060, 14.07.070 and 14.29.050 [14.19.050], utility rates (14.07, 14.19)CITY OF MARYSVILLE
Marysville, Washington
ORDINANCE NO. ;;Y f I
An Ordinance of the City of Marysville adopting a budget for the City of
Marysville, Washington, for the year 2012, 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 and water, sewer, and surface water rates and
fees as identified in MMC 14.07.060, MMC 14.07.070, and MMC 14.29.050.
WHEREAS, As required by law the City has conducted public hearings on the
preliminary budge t for 2012 November 28,2011 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 1. In accordance with the provisions ofRCW 35A.33.075, the budget
of the City of Marysville, Washington, for the year 2012, in aggregate amount of
$111,400,981, which is attached hereto, is hereby adopted by reference, after the public
hearing on November 28,2011 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:
Fund
001
101
103
104
105
106
108
109
110
111
204
206
305
310
371
Description
General Fund
City Street
Drug Enforcement
Tribal Gaming Fund
Hotel/rvbtel Tax Fund
Baxter Center Apprec.
IINET
CDBG Program
GMA.--REET I
GMA.--REET II
Library LTGO 93
LTGO 2003
Street Capital Imprvmnts
Parks Capitallmprvmnts
LID 71 156th Overpass
Est. Beginning
Fund Balance &
2011 Revenue
39,364,358
3,119,312
57,065
118,504
165,555
18,203
131,484
94,350
324,488
330,987
394,095
1,301,259
6,370,492
206,858
6,870,000
Appropriations &
Transfers
35,544,656
3,119,312
15,950
44,400
135,500
4,000
95,815
84,915
278,509
280,750
393,004
1,283,915
6,057,326
177,946
6,870,000
Estimated
Ending Fund
Balance
3,818,375
41,115
74,104
30,055
14,203
35,669
9,435
45,979
50,237
1,091
17,344
313,166
28,912
Page 10f13
City of Marysville 2012 Budget Ordinance 11/28/2011
Fund Description
Est. Beginning
Fund Balance &
2011 Revenue
Appropriations &
Transfers
Estimated
Ending Fund
Balance
401 Water/Sewer Operating 24,958,998 19,140,758 5,818,240
402 Utility Construction 8,086,346 7,410,000 676,346
410 Garbage & Refuse 7,272,175 5,182,472 2,089,703
420 Golf Course Operating 1,215,154 1,215,154
450 Utility Debt Service Fund 8,489,731 8,432,751 56,980
501 Fleet Services 1,485,893 1,057,748 428,145
502 Facilities rv1aintenance 246,399 244,517 1,882
503 Computer Services 906,255 734,907 171,348
ITOTAL ALL FUNDS 111,527,961 97,804,305 13,722,329 I
Section 3. In accordance with MMC 14.07.075 approved by City Council on
November 28,2005, it has been determined that the interests of the residents of the City
of Marysville may best be served by the confirmation of the establishment of a two
percent (2%) annual increase in water, sewer, and surface water rates and fees as attached
hereto and contained in Appendix A of the budget document MMC 14.07.060, MMC
14.07.070, and MMC 14.29.050 are correspondingly amended to reflect said rates.
Section 4. The City Clerk is directed to keep on file a certified copy of the
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 of Municipal
Corporations, and to the Association of Washington Cities.
Section 5. In accordance with MMC 2.50.030, the 2012 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 B of the
budget document.
Section 6. This Ordinance shall take effect and be in force January 1, 2012
PASSED by the City Council and APPROVED by the Mayor this ;)..g f\ay of
November, 2011.
CITY OF MARYSVILLE
ATTE7f .n
By~Ol)RL~
~...~ CITY CLERK
Approved as to form:. n
B~~W"",""",,?JLe.Y=.=....:.~
CITY ATTORNEY
Page 2 of 13
City of Marysville 2012 Budget Ordinance 11/28/2011
APPENDIX A
2012 Rates
Water, Sewer, Surface Water Utility
Effective January 1,2012
14.07.060 Water rates.
(1) Definitions.
(a) "Water rates," as used herein, shall refer to the charge assessed by the city for all
water consumed or used on property connected to the city water system. The rates shall be
based upon the quantity of water passing through the water meter during each billing period.
(b) The normal "billing period" shall be a two-month cycle and shall be that period
falling between two consecutive meter read dates. Charges for periods of less than two
months shall be prorated both as to minimum charge and as to consumption; provided,
however, the city may, at its discretion, elect to use a monthly billing period for selected
accounts. If a monthly billing period is used, the consumption allowance and rate shall be
one-half that set forth in the bimonthly rate schedule.
(c) Billing Increments. Charges for water shall be computed on the nearest 1,000
gallons of consumption.
(d) "City rates" are those which shall be charged to all properties connected to the
water system which are located within the city limits of Marysville.
(e) "CWSP rates" are those which shall be charged to all properties connected to the
water system which are located outside the city limits of Marysville but are within the
coordinated water system planning boundary.
(f) "OCWSP rates" are those which shall be charged to all properties connected to the
water system which are located outside the city's coordinated water system planning
boundary.
(g) "Multiple residential units" shall be defined as attached dwelling units which
share a common water meter, including duplexes, townhouses, apartments and
condominiums, and shall be defined as including mobile home parks.
(h) "Single-family residential units" shall refer exclusively to detached single-family
dwelling units.
(2) Minimum Water Rates. Minimum charges for each billing period, and consumption
allowances for such minimums are established as follows:
Page 3 of 13
City of Marysville 2012 Budget Ordinance 11/2812011
Meter
Size
AWWA
Meter
Factor City Rate Rural Rate
Outside
UGA
Rate
$ 41.06
$ 41.06
$ 61.58
$ 102.64
$ 205.27
$ 328.43
$ 656.87
$ 1,026.36
Tier = factor *base rate
$ 20.53
$ 20.53
$ 30.80
$ 51.33
$ 102.64
$ 164.22
$ 328.43
$ 513.19
$ 30.80
$ 30.80
$ 46.19
$ 76.98
$ 153.96
$ 246.33
$ 492.65
$ 769.78
Multiple Residential
Units (Per Unit) N/A
5/8" 1.0
3/4" 1.5
1" 2.5
1-1/2" 5.0
2" 8.0
3" 16.0
4" 25.0
6" 50.0 $ 1,026.36 $ 1,539.53 $ 2,052.71
8" 80.0 $ 1,642.17 $ 2,463.25 $ 3,284.34
10" 115.0 $ 2,360.62 $ 3,540.93 $ 4,721.24
12" 200.0 $ 4,105.42 $ 6,158.13 $ 8,210.84
Residential &
Multi-Family
Volume Tiers (1,000 gal)
oto 6
7 to 20
21 to 30
31 and higher
Commercial
Volume Tiers (1,000 gal)
oto 6
7 and higher
City Rate
$ 1.11
$ 3.86
$ 4.41
$ 4.97
City Rate
$ 1.10
$ 2.76
Rural Rate
$ 1.66
$ 5.80
$ 6.62
$ 7.45
Rural Rate
$ 1.65
$ 4.15
Outside
UGA Rate
$ 2.21
$ 7.74
$ 8.84
$ 9.94
Outside
UGA Rate
$ 2.21
$ 5.52
(3) Calculation of Water Bill for Multiple Residential Units. In calculating the water bill for
multiple residential units, the total number of dwelling units served by a water connection
shall be divided into the water consumption for each billing period, expressed in gallons, to
determine the average consumption per dwelling unit. The water rates shall be based upon
the average consumption per unit during the billing period multiplied by the total number of
units.
Page 4 of 13
City of Marysville 2012 Budget Ordinance 11/28/2011
(4) Calculation of Water Bill for Mobile Home Parks. The total water bill for mobile home
parks shall be calculated by applying the rate schedule to the total number ofpads or mobile
home sites on the premises which are in a condition ready for occupancy, regardless of
whether the same are occupied during the billing period or not; provided, that for the first 24
months after a mobile home park, or a new addition thereto, is opened and connected to city
utilities, its water bill shall be calculated by applying the rates only to such pads or mobile
home sites as are actually occupied by mobile homes during each billing period; provided,
however, for mobile home parks whose utility meter with the city was first activated less than
three years preceding June 9,1997, the effective date of Ordinance 2130, and for which
billing on all pads or mobile home sites has occurred for less than two years preceding June
9, 1997, such mobile home parks shall be granted an additional 12 months from June 9, 1997,
to pay only for such pads or mobile home sites which are actually occupied during each
billing period; provided, further, that all fees, charges and rates paid by such mobile home
parks to the city under prior provisions of this subsection and MMC 14.07.070(4) as such
subsections originally read or as subsequently amended, shall be nomefundable
notwithstanding the provisions of this subsection.
(5) Private Fire Protection Rates. Private fire protection rates for properties inside or
outside of the corporate limits of the city shall be as follows:
(a) Private hydrants, each: $39.62 per year;
(b) Wet standpipe systems: $39.62 per year;
(c) Dry standpipe systems: None;
(d) Automatic sprinkler systems:
I. Each owner of an automatic sprinkler system shall be charged a monthly
rate based upon the size of the water service line that serves the system. The following are the
bimonthly rates:
Size of Line Bimonthly Charge
2-inch $43.09
3-inch $53.04
4-inch $65.16
6-inch $81.73
8-inch $107.17
lO-inch $134.76
12-inch $155.66
2. As of 11l/2010 automatic sprinkler systems without a separate meter and
where the line is under 2 inches, will become part of the minimum water rate as a result of
the rate restructuring.
(6) Reduced Utility Charges in Special Cases. Upon application by a utility customer, the
Chief Administrative Officer or designee shall have the discretion to make reasonable and
equitable reduction in utility accounts, on a case-by-case basis, in the following
circumstances:
(a) If a private water line, valve, fixture, or other appurtenance is verified to be
leaking as a result of accidental damage or natural deterioration of the same, and not as a
result of abuse or willful neglect, the water bill for the subject property during the period of
the leak
Page 5 of13
City of Marysville 2012 Budget Ordinance 11/28/2011
may be reasonably and equitably reduced; provided, that a customer shall be required to pay
the base rate plus at least 50 percent of the applicable overage rate for all water which was
lost by reason of the leak. The sewer bill for the subject property during the period of the leak
may also be reasonably and equitably reduced to an amount not less than the bill charged for
the corresponding period the previous year.
(9) Calculation of Water Bill for School Facilities. The city rate for water as set forth in
subsection (2) of this section shall apply to all school facilities, whether such facilities are
within the city limits or not. (Ord. 2181 §§ I, 2, 1998; Ord. 2130 § 1, 1997; Ord. 2117 §§ 1,
2,1997; Ord. 2109 § 1, 1996; Ord. 1840 § 1,1991; Ord. 1809 § 1,1990; Ord. 1789, 1990;
Ord. 1434, 1985).
(l0) Rate Relief. Low-income senior citizens and low-income disabled persons may be
eligible for water and/or sewer rate relief pursuant to Chapter 3.63 MMC.
14.07.070 Sewer rates.
(1) Definitions.
(a) The normal "billing period" shall be a two-month cycle and shall be that period
falling between two consecutive water meter read dates. Charges for periods of less than two
months shall be prorated; provided, however, the city may, at its discretion, elect to use a
monthly billing period for selected accounts. If a monthly billing period is used, the rate shall
be one-half that set forth in the bimonthly rate schedule.
(b) "City rates" are those which shall be charged to all properties connected to the
sewer system which are located within the city limits of Marysville.
(c) "UGA rates" are those which shall be charged to all properties connected to the
sewer system which are located outside of the city limits of Marysville but are within the
urban growth area of the city of Marysville or that portion of the city of Arlington urban
growth area which Marysville has agreed by interlocal agreement to provide service.
(d) "OUGA rates" are those which shall be charged to all properties connected to the
sewer system which are located outside the Marysville city limits and outside area where
"UGA rates" apply.
(e) "Single-family residences" shall refer exclusively to detached single-family
dwelling units.
(f) "Multiple residential units" shall be defined as attached dwelling units which share
a common water meter, including duplexes, townhouses, apartments, and condominiums, and
shall be defined as including mobile home parks.
(g) "Commercial/industrial" refers to all nonresidential land uses which are not
specifically itemized or defined as being included within other classifications.
(h) "Satellite system rate" refers to that rate charged to the city by Lake Stevens
Sewer District for the "overlap" area as described in the interlocal agreement between the
parties dated April 22, 1999, plus an administrative overhead cost of 15 percent.
(2) Calculation of Commercial/Industrial Sewer Rates. Commercial/industrial sewer rates
shall be based upon the quantity of water consumed or used on the premises during the
billing period, as determined by the water meter reading and the strength of the discharge as
measured by total suspended solids (TSS) and biochemical oxygen demand (BOD); provided,
that a property owner may, at his own expense, arrange the plumbing on commercial
premises so as
Page 6 of13
City of Marysville 2012 Budget Ordinance 11/28/2011
to separate water which will be discharged into the sewer system from water which will not
be so discharged, and a separate meter shall be installed to measure the amount of actual
sewage discharged. In such a case the sewer rate shall be based only on the actual sewer use.
The installation of such plumbing and meters must be inspected and approved by the city
utility department.
Where a commercial property is connected to sewer service but not to water service, the city
council shall determine the sewer rate to be charged on a case-by-case basis, using an
estimated figure for water consumption.
(3) Sewer Rates. Sewer rates are established as follows:
Classification City Rate Rural Rate
Outside
UGA Rate
Single-family residential $ 76.52
$ 72.77
$ 53.61
$ 76.52
$ 1.61
$ 2.21
$ 2.82
$ 3.43
$ 4.04
$ 5.86
$ 53.61
$ 72.77
$ 76.52
$ 4.35
$ 3.67
$ 114.79
$ 109.15
$ 80.41
$ 114.79
$ 2.41
$ 3.31
$ 4.24
$ 5.14
$ 6.05
$ 8.80
$ 80.41
$ 109.15
$ 153.06
$ 145.54
$ 107.21
$ 153.06
$ 3.21
$ 4.41
$ 5.65
$ 6.86
$ 8.07
$ 11.72
$ 107.21
$ 145.53
Multiple residential units per unit
Hotels/Motels per unit
Commercial Minimum
Class 1 (31 to 100 mg/I) per 1,000
gallons
Class 2 (101 to 200 mg/I) per 1,000
gallons
Class 3 (201 to 300 mg/I) per 1,000
gallons
Class 4 (301 to 400 mg/I) per 1,000
gallons
Class 5 (401 to 500 mg/I) per 1,000
gallons
Class 6 (501 to 600 mg/I) per 1,000
gallons
Overnight camping
Individual connections per unit
Other connections each
Schools
Minimum
Per 1,000 Gallons
Restaurants w/o grease trap surcharge
(4) Calculation of Sewer Rates for Mobile Home Parks. The total sewer bill for mobile
home parks shall be calculated by applying the rate schedule above to the total number of
pads or mobile home sites on the premises which are in a condition ready for occupancy,
regardless of whether the same are occupied during the billing period; provided, that for the
first 24 months
Page 7 of 13
City of Marysville 2012 Budget Ordinance 11/28/2011
after a mobile home park, or a new addition thereto, is opened and connected to city utilities,
the sewer bill shall be calculated by applying the rates only to such pads or mobile home sites
as are actually occupied by mobile homes during each billing period; provided, however, for
mobile home parks whose utility meter with the city was first activated less than three years
preceding June 9, 1997, the effective date of Ordinance 2130, and for which billing on all
pads or mobile home sites has occurred for less than two years preceding June 9, 1997, such
mobile home parks shall be granted an additional 12 months from June 9, 1997, to pay only
for such pads or mobile home sites which are actually occupied during each billing period;
provided further, that all fees, charges and rates paid by such mobile home parks to the city
under prior provisions of this section and MMC 14.07.060, as such sections originally read or
as subsequently amended, shall be nonrefundable notwithstanding the provisions of this
subsection.
(5) Restaurants, for the purpose of sewer rates, shall be classified as Class 3 strength as
described in subsection (3) of this section. Restaurants without approved grease traps,
including those restaurants where a variance has been granted eliminating the necessity of a
grease trap, shall be surcharged $3.67 per 1,000 gallons.
(6) Satellite System Rate. Notwithstanding any other rate established by this section, for
that area defined as the satellite system area, the city shall charge the same rate as charged by
Lake Stevens Sewer District plus an administrative fee of 15 percent. This rate shall be in
effect for such properties until such time as the city's sewer collection system is constructed
and sewer flows are diverted from the Lake Stevens Sewer District system to the city's sewer
collection system.
(7) Calculation for Sewer Rates for Schools. Schools sewer rates shall be based upon the
quantity ofwater consumed or used on the premises during the billing period, as determined
by the water meter reading; provided; if the water service is supplied to a school by other
than the City of Marysville water system, the school district shall notify the City billing
department ofthe total consumption as billed by other such water purveyor. The city rate for
sewer as set forth in subsection (3) of this section shall apply to all school facilities, whether
such facilities are within the city limits or not and whether public or privately operated.
(Ord. 2284 § 1, 1999; Ord. 2130 § 2,1997; Ord. 2117 § 3,1997; Ord. 2109 § 2,1996; Ord.
1840 § 2,1991; Ord. 1809 § 2,1990; Ord. 1798, 1990; Ord. 1434, 1985).
(8)Rate relief.
Low-income senior citizens and low-income disabled persons may be eligible for water
and/or sewer rate relief pursuant to MMC 3.63.
14.19.050 Surface water utility rates.
Surface water utility rates shall be based on a commonly accepted rate unit for surface
water utilities, the equivalent residential unit (ERU). The ERU is used to relate a base rate fee
charged to a single-family residential parcel to that which is charged to a nonresidential
parcel. The ERU is determined by using the current best available method, which may
include analyzing digital photographs, utilizing satellite imagery, performing field checks for
verification purposes of a representative sample of single-family residences within the city
limits and/or utilizing civil design and construction plans or record drawings. Using this
Page 8 of13
City of Marysville 2012 Budget Ordinance 11/28/2011
methodology, the director shall determine the amount of impervious area on each
nonresidential parcel. The city's standard ERU amount is 3,200 square feet of imperious
surface area. The specific ERU calculation for each parcel will be rounded to the nearest one
hundredth, will be established for each such parcel as the impervious surface information
becomes available for such parcel, and will be calculated in accordance with the following
table:
Customer Class
Rate Calculation 2012
Monthly Rate
(1 ERU =3,200 sq ft)
Residential lERU $10.40
Nonresidential (sq ft of impervious surface
(1 ERU)
$10.40
I Connection Charge lERU $95.00
Page 9 of 13
City of Marysville 2012 Budget Ordinance 11/28/2011
APPENDIXB
Pay Classification with Grades/Ranges
DIRECTORY PAY GRID -2012
0% increase
Title Monthly Pay Range
POLICE CHIEF & PUBLIC WORKS DIRECTOR $
$
$
9,342 $ 12,568
8,851 $ 12,104
8,605 $ 11,637
FINANCE DIRECTOR & COMMUNITY
DEVELOPMENT DIRECTOR
PARKS & RECREATION DIRECTOR
HUMAN RESOURCES DIRECTOR
CffY OF MARYSVILLE
MANAGEMENT PAY GRID
2012
0% increase
PAY
CODE TITLE Step ° Step 1 Step 2 Step 3 Step 4 Step 5
M1 Business Office Supervisor 4,688 4,946 5,218 5,505
-
5,809 6,128
M3 PW Administrative Services Manager 5,170 5,453 5,752 6,069 6,402 6,756
M4 5,427 5,725 6,040 6,372 6,724 7,094
M5 Program Engineer -Surfacewater Supervisor,
Park Maint Manager, Prosecutor 5,698 6,012 6,342 6,692 7,060 7,447
M6 Project Manager I, Parks & Recreation Services
Manager 5,984 6,313 6,660 7,027 7,413 7,820
M7 Building Official, Traffic Engineer 6,284 6,629 6,993 7,377 7,784 8,212
M8
Assistant City Engineer, IS Manager, PW
Operations Manager, Court Administrator,
Financial Planning Manager, Planning Manager-
Land Use, Water Quality Manager,
Streets/Surface Water Manager
6,597 6,961 7,342 7,747 8,172 8,622
M9 Engineering Services Manager -Land
Development, Police Admin Division Mgr 6,927 7,308 7,710 8,133 8,582 9,052
MlO PW Superintendent 7,273 7,673 8,095 8,540 9,010 9,505
Mll Police lieutenant 7,636 8,056 8,500 8,968 9,460 9,981
M12 Police Commander 8,018 8,459 8,925 9,416 9,932 10,480
Page 10 of 13
City of Marysville 2012 Budget Ordinance 11/28/2011
NON-REPRESENTED PA YGRID
2012
0% increase
TIllE Step 0 Step 1 Step 2 Step 3 Step4 StepS Step 6
3,325 3,491 3,666 3,850 4,042 4,244 4,457
Confidential Administratil.e 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 Aide, Probation Officer, Police/Legal
Confidential Administratil.e Assistant 4,244 4,457 4,679 4,913 5,158 5,416 5,688
Engineering Tech, Associate Planner, Del.elopment
Ser.ices Tech., Code Enforcement Officer, Bldg Inspector,
Construction Inspector, HR Specialist II, Executil.e
Assistant, Surface Water Specialist, Surface Water
Inspector
4,457 4,679 4,913 5,158 5,416 5,688 5,971
Athletic Coordinator, Recreation Coordinator, Electrical
Inspector 4,679 4,913 5,158 5,416 5,688 5,971 6,271
Community Information Officer, Financial Analyst. HR
Analyst, Computer Network Administrator, GIS Analyst,
Plan Exam/Senior Bldg Inspector, Crime Analyst,
Information Systems Analyst
4,913 5,158 5,416 5,688 5,971 6,271 6,583
Assoc Engineer III/CD. GIS Administrator, Risk
Management Officer, SCADAlTelemetry Administrator.
Project Engineer
5,158 5,416 5,688 5,971 6,271 6,583 6,913
Senior Planner 5,416 5,688 5,971 6,271 6,583 6,913 7,258
Page 11 of 13
City of Marysville 2012 Budget Ordinance 11/28/2011
TEAMSTERS PAY GRID
3.3% increase
Job Classification Step ° Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Program Clerk 3,243 3,376 3,514 3,657 3,810 3,965 4,120
Procurement & Distribution Asst/Program Asst 3,462 3,603 3,755 3,908 4,068 4,233 4,399
Program Specialist 3,685 3,836 3,994 4,157 4,329 4,505 4,679
Accounting Technician 3,711 3,865 4,023 4,187 4,362 4,540 4,713
Maintenance Worker I 3,694 3,847 4,004 4,169 4,342 4,519 4,691
Property/Evidence Specialist 3,841 3,998 4,162 4,331 4,508 4,695 4,877
Meter Reader/Repair 3,869 4,026 4,193 4,367 4,544 4,731 4,914
Administrative Secretary 3,847 4,006 4,169 4,340 4,518 4,704 4,886
Senior Accounting Technician 3,985 4,148 4,319 4,494 4,676 4,871 5,060
Solid Waste Collector 3,963 4,123 4,297 4,472 4,653 4,843 5,033
Traffic Control Systems Tech 4,470 4,655 4,846 5,044 5,250 5,466 5,679
Facilities/Maintenance Worker II 4,301 4,476 4,658 4,853 5,049 5,258 5,461
WWTP MaintTechnician I 4,361 4,544 4,727 4,920 5,123 5,332 5,538
Wtr Qual Splst/Cross Connect Cntrl Splst 4,531 4,717 4,911 5,111 5,321 5,541 5,755
Lead Worker I 4,596 4,788 4,983 5,186 5,400 5,621 5,840
Equipment Mechanic 4,576 4,760 4,955 5,160 5,371 5,589 5,806
WWTP Operator 4,765 4,961 5,164 5,376 5,597 5,826 6,052
WWTP MaintTechnician II 4,787 4,983 5,186 5,399 5,621 5,850 6,078
Lead Worker II 4,973 5,178 5,390 5,611 5,841 6,081 6,319
Water Quality/WWTP Lead 5,144 5,354 5,574 5,801 6,039 6,287 6,531
SrTraffic Control Systems Tech 5,250 5,466 5,689 5,923 6,165 6,420 6,666
Page 12 of 13
City of Marysville 2012 Budget Ordinance 11/28/2011
2011
MPOA -(CUSTODY & COMMUNITYSERVICE OFFICERS)
January 1, 2011 -December 31,2011
2.5% increase
Job Classification Step ° Step 1 Step 2 Step 3 Step 4 Step 5 Step 6
Community Service Officer 3,979 4,141 4,311 4,488 4,672 4,864 5,052
Custody Sergeant 5,526 5,690
Custody Officer 4,078 4,253 4,402 4,556 4,735 4,933 5,080
MPOA -(OFFICERS & SERGEANTS)
January 1,2011 Through December 31,2011
2.5% increase
Job Classification Step 0 Step 1 Step 2 Step 3 Step 4 Step 5
Police Officers 5,004 5,195 5,381 5,675 6,001 6,239
Police Sergeant 7,055 7,333
Entry Police 4,503
Note as ofthe date ofthis ordinance MPOA negations were not completed.
Page 13 of 13
City of Marysville 2012 Budget Ordinance 11/28/20 II