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Ordinance 08-027 Amending 2008 Budget CITY OF SPOKANE VALLEY SPOKANE COUNTY WASHINGTON ORDINANCE NO. 08-027 AN ORDINANCE AMENDING ORDINANCE NO. 08-009 PASSED BY THE CITY COUNCIL MAY 13, 2008 WHICH AMENDED ORDINANCE 07-018 ADOPTED OCTOBER 23, 2007, ENTITLED "AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, ADOPTING A BUDGET FOR THE PERIOD OF JANUARY 1, 2008 THROUGH DECEMBER 31, 2008, APPROPRIATING FUNDS AND ESTABLISHING SALARY SCHEDULED FOR ESTABLISHED POSITIONS" AND CLOSING THE STREET BOND CAPITAL PROJECTS FUND (305) AND THE SEWER FUND (401) WHICH ARE NO LONGER NEEDED. WHEREAS, subsequent to the adoption of the annual budget and amendments thereto, it has become necessary to make changes by adding new revenue, transfers, amendments, and appropriations in order to properly perform various City functions, services and activities; WHEREAS, the budget changes set forth in this Ordinance could not have been reasonably anticipated or known when the annual budget was passed by the City Council; WHEREAS, the City Council has determined that the best interest of the City are served by amending the adopted budget to reflect anticipated revenue, expenditures, transfers, fund balances, and appropriating same as set forth herein; and NOW THEREFORE,The City Council of Spokane Valley, Washington do ordain as follows: Section 1. Amended Revenues. Ordinance No. 07-018 as adopted and amended by Ordinance No. 08- 009, adopted the budget for the twelve months ending December 31, 2008. Each item, revenue, transfer, appropriation, and fund is hereby amended as follows. 1 A. Street Fund (101) of the 2008 budget is amended to provide for additional revenue not to exceed $500,000 in a transfer from the winter weather reserve fund. REVENUES: 2008 est. Revenue&Fund REVENUES: balance as FUND Amended Amendment ENDING NUMBER FUND NAME May 13, 2008 #2 REVENUES 001 GENERAL $ 42,074,400 $ - $ 42,074,400 101 STREET 5,922,972 500,000 6,422,972 102 ARTERIAL ST. 850,000 - 850,000 103 TRAILS/PATHS 30,000 - 30,000 105 HOTEL/MOTEL 668,000 - 668,000 123 CIVIC FAC. REPLCMT 397,000 - 397,000 204 DEBT SERVICE 600,000 - 600,000 301 CAPITAL PROJECTS 4,420,000 - 4,420,000 302 SPECIAL CAP.PRJ 4,420,000 - 4,420,000 303 STREET CAP.PRJ 7,354,023 - 7,354,023 304 MIRABEAU PT. 454,000 - 454,000 306 COM DEV 13LK GRNT 245,000 - 245,000 307 CAPITAL GRANTS 11,347,000 - 11,347,000 308 BARKER BRDGE FED 5,862,800 - 5,862,800 Ordinance 08-027 Amending 2008 Budget Page 1 of 3 309 PARKS CAPITAL PRJ 4,260,000 - 4,260,000 310 CIVIC FACILITIES 5,085,000 - 5,085,000 120 CENTERPLACE OP. 335,000 - 335,000 121 SERVICE LEV. STAB 5,400,000 - 5,400,000 122 WINTER WEATHER 560,000 - 560,000 402 STORMWATER 3,160,000 - 3,160,000 501 EQUIP REPL&RES 780,000 - 780,000 502 RISK MGMT 217,100 - 217,100 TOTALS $ 104,442,295 $ 500,000 $ 104,942,295 The new total of all fund revenues and beginning fund balances, appropriated for the year 2008 is $1 04,942,295. Section 2. Expenditures Appropriated. To appropriate the amendments from the above estimated revenues and beginning unrestricted fund balances for each separate fund, the expenditure appropriations for the period January 1 through December 31, 2008 are amended as set forth below. EXPENDITURES/APPROPRIATIONS: FUND 2008 BUDGET AMENDMENT TOTAL NUMBER FUND NAME AS AMENDED #2 APPROPRIATIONS 001 GENERAL $ 33,022,058 $ - $ 33,022,058 101 STREET 4,242,304 500,000 4,742,304 102 ARTERIAL ST. 850,000 - 850,000 103 TRAILS/PATHS 30,000 - 30,000 105 HOTEL/MOTEL 668,000 - 668,000 123 CIVIC FAC.REPLCMT 397,000 - 397,000 204 DE13T SERVICE 600,000 - 600,000 301 CAPITAL PROJECTS 4,420,000 - 4,420,000 302 SPECIAL CAP.PRJ 4,420,000 - 4,420,000 303 STREET CAP. I'RJ 7,354,023 - 7,354,023 304 MIRAI3EAU PT. 454,000 - 454,000 306 COM DEV BLK GRNT 245,000 - 245,000 307 CAPITAL GRANTS 11,347,000 - 11,347,000 308 BARKER I3RDGE FED 5,862,800 - 5,862,800 309 PARKS CAPITAL PRJ 4,260,000 - 4,260,000 310 CIVIC FACILITIES 5,085,000 - 5,085,000 120 CENTERPLACE OP. 335,000 - 335,000 121 SERVICE LEV.STAB 5,400,000 - 5,400,000 122 WINTER WEATHER 560,000 - 560,000 402 STORMWATER 1,983,944 - 1,983,944 501 EQUIP REPL&RES 780,000 - 780,000 502 RISK MGMT 217,100 - 217,100 TOTALS $ 92,533,229 $ 500,000 $ 93,033,229 This amendment includes increased expenditures due to street maintenance and excessive snow/ice removal from City streets during 2008. The total balance of all fund expenditures appropriated for the year 2008 is$93,033,229. Ordinance 08-027 Amending 2008 Budget Page 2 of 3 • Section 3. Positions. The City of Spokane Valley's authorized full time equivalent positions is 91.15 with the salary ranges as shown on the attached appendix A. Section 4. Closing of funds. The Street Bond Capital Projects Fund (305) and the Sewer Fund (401)are no longer needed by the City and are hereby closed. Section 5. Severability. If any section, sentence, clause or phrase of this Ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence,clause or phrase of this Ordinance. Section 6. Effective Date. This Ordinance shall be in full force and effect five (5) days after publication of this Ordinance or a summary thereof in the official newspaper of the City as provided by law. Passed by the City Council of the City of Spokane Valley this 9th day of December, 2008. elliC 'chard Munson, Mayor ATTES hristine Bainbridg-P, City Clerk '" APPROVED AS TO FORM: C I . Office%'..a City Atto Date of publication: r Z/9.2a Effective Date: /2—2ci_ad e? Ordinance 08-027 Amending 2008 Budget Page 3 of 3 DRAFT Appendix A DRAFT EMPLOYEE POSITION CLASSIFICATION MONTHLY SALARY SCHEDULE 2008 Salary Schedule Effective 1/112008 Amended 4/1412008 Position Title: City Manager _ Unclassified Deputy City Mana•er 21-22 $ 7,818- 11,137, City Attorney 21 7,818 - 10,023 Community Development Director 21 7,818- 10,023 Finance Director 21 7,818- 10,023 Public Works Director _ 21 7,818- 10,023 Parks and Recreation Director 19 6,332-8,119 Human Resources Manager 18 5,700-7,307 - Planning Manager i 18 5,700 7,307 Building Official 18 5,700-7,307 Senior Engineer-Capital Projects, Development 18 5,700-7,307 De•u City Attorney 18 5,700-7,307 Senior Engineer-Traffic, CIP Planning/Grants 17 5,130-6,576 Accounting Manager 17 5,130-6,576 City Clerk 16 4,616-5,918 Engineer 16 4,616-5,918 Senior Plans Examiner 16 4,616-5,918 Public Works Superindendent 16 4,616-5,918 Senior Administrative Analyst 16 4,615-5,918 Senior Planner 16 4,616-5,918 Associate Planner 15 4,155-5,327 Assistant Engineer 15 4,155-5,327 IT Specialist 15 4,155-5,32.7 Database Administrator _ 15 4,155-5,327 Engineering Tech II 15 4,155-5,327 Customer Relations/Facilities Coordinator 15 4,155-5,327 Accountant/Budget Analyst 14 3,740-4,794 Administrative Analyst 14 3,740-4,794 Assistant Planner 14 3,740-4,794 Building Inspector I I 14 3,740-4,794 Plans Examiner 14 3,740-4,794 Public Information Officer 14 3,740-4,794 Engineering Technician l 14 _ 3,740-4,794 Senior Permit Specialist 14 3,740-4,794 Maintenance/Construction Inspector 13-14 3,365-4,794 Recreation Coordinator 13-14 3,365-4,794 Code Enforcement Officer '13 _ 3,365-4,314 Building Inspector I 13 3,365 -4,314 Planning Technician 13 3,365 -4,314 Deputy City Clerk 12-13 3,029 -4,314 Senior Center Specialist 12-13 3,029 -4,314 Human Resources Technician 12-13 3,029 -4,314 Administrative Assistant 11-12 2,726 f 3,883 Permit Specialist - 11-12 2,726-3,883 Accounting Technician 11-12 2,726-3,883 Maintenance Worker 11-12 2,726-3,883 !Office Assistant II 10-11 2,453-3,495 Custodian 10 2,453- 3,145 Office Assistant I 9-10 2,208- 3,145 H:lagendapacket 12-09-08\Compensation Matrix Appendix A 2008 12-09-08 xis