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HomeMy WebLinkAboutO-3126 - Amends 2019-2020 budget (Special)CITY OF MARYSVILLE Marysville, Washington ORDINANCE NO. 3 12 c;· AN ORDINANCE OF THE CITY OF MARYSVILLE AMENDING THE 2019-2020 BIENNIAL BUDGET AND PROVIDING FOR THE INCREASE OF CERTAIN EXPENDITURE ITEMS AS BUDGETED FOR IN ORDINANCE NO. 3108. THE CITY COUNCIL OF THE CITY OF MARYSVILLE, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. Since the adoption of the 2019-2020 budget by the City Council on November 26, 2018, it has been determined that the interests of the residents of the City of Marysville may best be served by the increase of certain expenditures in the 2019-2020 budget. The following funds as referenced in Ordinance No. 3108 are hereby amended to read as follows: Current Fund Title Fund No. Description Budget General Fund 001 Beginning Fund Balance $ 9,843,300 General Fund 001 Revenue 106,481,064 General Fund 001 Expenditures 108,639,404 General Fund 001 Ending Fund Balance 7,684,960 LID 71 Guaranty 299 Beginning Fund Balance LID 71 Guaranty 299 Revenue LID 71 Guaranty 299 Expenditures LID 71 Guaranty 299 Ending Fund Balance LID 71 Guaranty 299 Liability Insurance 511 Beginning Fund Balance Liability Insurance 511 Revenue Liability Insurance 511 Expenditures Liability Insurance 511 Ending Fund Balance $ Amended Budget 9,843,300 106,481,064 110,001,404 6,322,960 627,630 10,000 617,630 1,601,800 1,223,324 378,476 Amount of lnc/(Dec) $ 1,362,000 (1,362,000) 627,630 10,000 617,630 1.601,800 1,223,324 378,476 The detail concerning the above -referenced amendments are attached hereto as Exhibit "A". Section 2. Since the adoption of the 2019-2020 budget a position adjustment from the Non-Represented Pay Grid to the Management Pay Grid was necessary for the operations of the City. Detail of this adjustment are referenced in Exhibit "B". Section 3. Except as provided herein, all other provisions of Ordinance No. 3108 shall remain in full force and effect, unchanged. Section 4. Upon approval by the city attorney, the city clerk or the code reviser are authorized to make necessary corrections to this ordinance, including scrivener's errors 2019-2020 Budget Amendment Page 1 of 5 April 1, 2019 or clerical mistakes; references to other local, state, or federal laws, rules, or regulations; or numbering or referencing of ordinances or their sections and subsections. Section 5. Effective date. This ordinance shall become effective five days after the date of its publication by summary. PASSED by the City Council and APPROVED by the Mayor this ~ day of /\]?{1 I , 2019. ATIElli By 1_VL~ DEPUTY CITY CLERK Approved as to form: B~~ ~TOR NEY Date of Publication: ot1-I 13 l.to l "'i Effective Date (5 days after publication): 2019-2020 Budget Amendment CITY OF MARYSVILLE By Page 2 of 5 April 1, 2019 Description General Fund Property Transfer EXHIBIT A-2019-2020 Amendment Account Detail Beginning Cash Balance Adjustment Total General Fund LID 71 Guaranty Fund Establish Budget Total LID 71 Guaranty Fund Liability Insurance Fund Establish Budget Total TBD Fund GRAND TOTAL 2019-2020 Budget Amendment Revenue Adjustment 1,601,800 1,601,800 1,601,800 Appropriation Adjustment 1,362,000 1,362,000 10,000 10,000 1,223,324 1,223,324 2,595,324 Ending Fund Balance Adjustment (1,362,000) (1,362,000) (10,000) (10,000) 378,476 378,476 (993,524) Page 3 of 5 April 1, 2019 EXHIBIT B -2019-2020 PAY CODE JOB I CLASS TITLE Ml13 MAB Assistant Court Administrator MB13 Athletic Supervisor MC13 Community Center Supervisor MD13 Cultural Arts Supervisor ME13 Recreation Supervisor MUS MAlS Administrative Services Manager MBlS GIS Supervisor MUG MA16 Parks Maintenance Manager MB16 Prosecutor MC16 Risk/Emergency Management Manager CITY OF MARYSVILLE MANAGEMENT PAY GRID 2019 Step l Step2 Step3 Step4 $ 77,605 $ 79,934 $ 82,347 $ 84,802 $ 37.31 $ 38.43 $ 39.59 $ 40.77 $ 89,170 $ 91,832 $ 94,598 $ 97,427 $ 42.87 $ 44.15 $ 45.48 $ 46.84 $ 95,410 $ 98,259 $101,213 $104,250 $ 45.87 $ 47.24 $ 48.66 $ 50.12 MD16 Solid Waste/Support Services Supervisor ME16 Storm/Sewer Supervisor MF16 Street Supervisor MG16 Water Operations Supervisor MH16 Water Resource Supervisor MU7 MA17 Building Official $100,173 $103,168 $106,267 $109,450 MB17 Court Administrator $ 48.16 $ 49.60 $ 51.09 $ 52.62 MC17 Financial Operations Manager MD17 Financial Planning Administrator ME17 Planning Manager MF17 Senior Project Engineer MG17 Traffic Engineer Manager MU8 MA18 Engineering Service Manager $105,186 $108,326 $111,571 $ U4,920 MB18 Senior Project Manager $ 50.57 $ 52.08 $ 53.64 $ 55.25 Mll9 MA19 Assistant Parks Director $110,448 $113,755 $117,166 $120,682 MB19 Utility Manager $ 53.10 $ 54.69 $ 56.33 $ 58.02 M120 MA20 No Position $115,960 $ U9,434 $123,011 $126,714 $ 55.75 $ 57.42 $ 59.14 $ 60.92 Ml21 MA21 City Engineer $121, 763 $125,424 $129,168 $133,037 MB21 Deputy City Attorney $ 58.54 $ 60.30 $ 62.10 $ 63,96 MC21 Police Commander MD21 IS Manager Ml22 MA22 Assistant Finance Director $127,858 $131,664 $135,616 $139,714 MB22 Assistant Public Works Director $ 61.47 $ 63.30 $ 65.20 $ 67.17 MC22 Human Resources Manager M123 MA23 Assistant Police Chief $140,629 $144,851 $149,198 $153,670 $ 67.61 $ 69.64 $ 71.73 $ 73.88 Ml24 MA24 Community Development Director $147,659 MC24 Parks Director $ 70.99 M125 MA25 Finance Director $155,042 $ 74.54 M126 MA26 Police Chief $162,794 MB26 City Attorney $ 78.27 MC26 Public Works Director Revised April 2019 2019-2020 Budget Amendment Step5 Step6 Step 7 $ 87,360 $ 89,981 $ 92,664 $ 42.00 $ 43.26 $ 44.55 $100,360 $103,376 $106,475 $ 48.25 $ 49.70 $ 51.19 $107,370 $110,594 $113,922 $ 51.62 $ 53.17 $ 54.77 $ U2,757 $U6,126 $U9,600 $ 54.21 $ 55.83 $ 57.50 $118,394 $121,930 $125,590 $ 56.92 $ 58.62 $ 60.38 $124,301 $128,024 $131,872 $ 59.76 $ 61.55 $ 63.40 $130,520 $134,430 $138,466 $ 62.75 $ 64.63 $ 66.57 $137,030 $141, 149 $145,392 $ 65.88 $ 67.86 $ 69.90 $143,894 $148,200 $152,651 s 69.18 $ 71.25 $ 73.39 $158,267 $163,030 $167,918 $ 76.09 s 78.38 $ 80.73 steps Step9 $ 94,994 $ 97,365 $ 45.67 $ 46.81 $109,U7 $ Ul,842 $ 52.46 $ 53.77 $ U6,771 $ U9,662 $ 56.14 $ 57.53 $122,595 $125,674 $ 58.94 $ 60.42 $128,731 $131,955 $ 61.89 $ 63.44 $135,158 $138,549 $ 64.98 $ 66.61 $141,918 $145,475 $ 68.23 $ 69.94 s 149,011 $152, 734 $ 71.64 $ 73.43 $156,478 $160,389 $ 75.23 s 77.11 $172,120 $176,426 $ 82.75 $ 84.82 $189,003 $ 90.87 $198,453 s 95.41 $ 208,376 s 100.18 Page 4 of 5 April 1, 2019 crrv OF MARYSVILLE NON REPRESENTED PAY GRID 2019 PAY JOB I CODE CLASS TITLE Step 1 Step 2 Step 3 Step 4 Step 5 N110 NAlO Human Resource Assistant $62,774 $64,667 $ 66,602 $ 68,598 $ 70,658 NBlO Planning Technician $ 30.18 $ 31.09 $ 32.02 $ 32.98 $ 33.97 NClO Confidential Legal Assistant NDlO Computer Technician Nlll NAU Deputy City Clerk $ 66,539 $68,557 $ 70,595 $ 72,717 $ 74,901 NBll Probation Officer $ 31.99 $ 32.96 $ 33.94 $ 34.96 $ 36.01 N112 NA12 Code Enforcement Officer $ 71,198 $ 73,341 $ 75,525 $ 77,792 $ 80,142 NB12 Confidential Admin. Associate $ 34.23 s 35.26 s 36.31 s 37.40 s 38.53 NC12 Development Services Technician ND12 Financial Specialist -Engineering NE12 Inspector I -Building NF12 Inspector I -Construction NG12 Paralegal NH12 Planning Assistant Nl12 Emergency Preparedness Coordinator NJ12 Safety & Training Administrator NK12 Surface Water Specialist NL12 Surface Water Inspector N113 NA13 Associate Planner $ 77,605 $ 79,934 $ 82,326 $ 84,802 $ 87,339 NB13 l.S. Analyst $ 37.31 $ 38.43 $ 39.58 $ 40.77 $ 41.99 NC13 Engineering Technician ND13 Financial Analyst NE13 GISAnalyst NF13 Human Resource Specialist NG13 Inspector II -Building NH13 Inspector II -Construction N114 NA14 Crime & Intelligence Analyst $83,325 $85,821 $ 88,400 $ 91,042 $ 93,787 NB14 Electronic Control Systems Administrat $ 40.06 $ 41.26 $ 42.50 $ 43.77 $ 45.09 NC14 Human Resource Analyst ND14 Inspector Ill -Combo NE14 Inspector Ill -Electrical NF14 Planner N115 NA15 Assistant Building Official $89,170 $91,832 $ 94,598 $ 97,427 $100,360 NB15 Civil Plan Review $ 42.87 $ 44.15 $ 45.48 $ 46.84 $ 48.25 NQ§ G~4mi~ ND15 Project Engineer NE15 Senior Planner N116 NA16 IS Systgm Administr;itor $95.410 $98,259 s 101,213 $104.250 $107.370 NB16 Public Relations Administrator $ 45.87 $ 47.24 $ 48.66 $ 50.12 $ 51.62 April 2019 Revision 2019-2020 Budget Amendment Step 6 Step 7 $ 72,779 $ 74,963 $ 34.99 $ 36.04 $ 77,126 $ 79,456 $ 37.08 $ 38.20 $ 82,534 $ 85,010 $ 39.68 $ 40.87 $ 89,981 $ 92,664 $ 43.26 $ 44.55 $ 96,595 $ 99,507 $ 46.44 $ 47.84 $103,376 $106,475 $ 49.70 $ 51.19 Sll0,594 s 113.922 s 53.17 $ 54.77 Step 8 Step 9 $ 76,835 $ 78, 770 $ 36.94 $ 37.87 $ 81,453 $ 83,491 $ 39.16 $ 40.14 $ 87,152 $ 89,315 $ 41.90 $ 42.94 $ 94,994 $ 97,365 $ 45.67 $ 46.81 $101,982 $104,520 $ 49.03 $ 50.25 $109,117 $111,842 $ 52.46 $ 53.77 s 116.771 s 119,662 $ 56.14 $ 57.53 Page 5 of 5 April 1, 2019