HomeMy WebLinkAboutOrdinance 24-010 2024 Budget AmendmentCITY OF SPOKANE VALLEY
SPOKANE COUNTY, WASHINGTON
ORDINANCE NO. 24-010
AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY,
WASHINGTON, AMENDING ORDINANCE 23-021, WHICH ADOPTED A BUDGET FOR THE
PERIOD JANUARY 1, 2024 THROUGH DECEMBER 31, 2024; AND OTHER MATTERS
RELATED THERETO.
WHEREAS, the City Council approved Ordinance 23-021 on November 21, 2023, which adopted
the 2024 annual budget; and
WHEREAS, subsequent to the November 21, 2023 adoption of the 2024 annual budget, it has
become necessary to make changes by adding new revenue, appropriations, amendments, and transferring
funds in order to properly perform City functions, services and activities; and
WHEREAS, certain changes were necessary to the salaries and wages for employees from what
were included in the adopted 2024 annual budget; and
WHEREAS, it is necessary to create Fund 11 I Transportation Benefit District Fund, which will
be used to account for collections and expenditures of vehicle license tab fees imposed pursuant to RCW
36.73.065 as authorized in RCW 82.90.140 and chapter 3.85 SVMC. The funds generated by the district
shall be used for any purpose allowed by law including to make transportation improvements that are
consistent with state, regional and local transportation plans and transportation improvements that
construct, preserve, maintain and operate the existing and future transportation infrastructure of the City,
consistent with the requirements of chapter 36.73 RCW; and
WHEREAS, it is necessary to create Fund 503 Public Safety Equipment Replacement Fund, which
will be used to account for the purchase and plan for the eventual replacement of public safety related
equipment. This equipment includes items such as police vehicles, office furniture, camera equipment, and
any other equipment that requires periodic replacement due to wear or obsolescence; and
WHEREAS, the budget changes set forth in this Ordinance could not have been reasonably
anticipated or known when the 2024 annual budget was passed by the City Council; and
WHEREAS, the City Council has determined that the best interests of the City are served by
amending the 2024 budget to reflect unanticipated revenue, expenditures, transfers, and appropriating the
same as set forth herein.
NOW THEREFORE, the City Council of the City of Spokane Valley, Washington do ordain as
follows:
Section 1. Amended Revenues and Appropriations. Ordinance No. 23-021 adopted a budget for
the twelve months beginning January 1, 2024 and ending December 31, 2024. Each item, revenue,
appropriation, and fund contained in Section 1 of Ordinance 23-021 is hereby further amended as set forth
in Attachment A to this Ordinance, which is incorporated herein.
Section 2. Amended Employee Position Classification Monthly Schedule. Ordinance No.
23-021 adopted an Employee Position Classification Monthly Salary Schedule as part of the budget for the
twelve months beginning January 1, 2024 and ending December 31, 2024. The schedule is hereby amended
as set forth in Attachment B to this Ordinance, which is incorporated herein.
Section 3. Creating Fund I 1 I. There is hereby created Fund I I I Transportation Benefit District
Fund which will be used to account for collections and expenditures of vehicle license fees within the City.
Ordinance 24-010 amending the 2024 budget Page 1 of 4
Section 4. Creating Fund 503. There is hereby created Fund 503 Public Safety Equipment
Replacement Fund which will be used to account for the purchase and plan for the eventual replacement of
public safety related equipment.
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 plu•ase of this
Ordinance.
Section 6. Effective Date. This Ordinance shall be in full force and effect five 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 4"' day of June 2024.
ATST: <:?,VK- �16� _�
Pam Haley, Mayor
Marci attcrso , City Clerk
Approved as to form:
OfficeAf4he Vty Attar ey
Date of Publi ation:
Effective Date: T
Ordinance 24-010 amending the 2024 budget Page 2 of 4
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ATTACHMENT B
EMPLOYEE POSITION CLASSIFICATION
MONTHLY SALARY SCHEDULE
Effective January 1, 2024
Position Title
Grade
2024 Range
City Manager
Unclassified
DeputyDepuly City Manager
22
12,646,07 - 19 643.08
City Atlorne
21
11,392.86 17.678,91
Finance Director
21
11,392.86 17.678,91
Community & Public Works Director
21
11 392.Sfi - 17 678.91
CI Services Administrator
21
11392.86 - 17678.91
Parks and Recreation Director
20
10.253.44 - 15 912.19
City Engineer
20
10.253.44 - 15912.19
Economic Development Director
20
10.253.44 - 15,912.19
Human Resources Director
20
10.253.44 - 15,912.19
Senior Deput_yCltyAltorne
19
9,227.93 14,321.13
Building Official
19
9,227.93 - 14.321.13
Engineering Manager
19
9.227,93 - 14.321.13
PlannIng Manager
18
8,306,21 - 12 888.37
Senior Engineer
18
8,306.21 - 12 888.37
Public Works Superintendent
18
8,306.21 - 12 888,37
Communications Mana er
18
8,306.21 - 12,88B,37
Accoiinfing Manager
18
8.306.21 - 12 888,37
Marketing Manager
18
8,306.21 - 12,888.37
Assistant Building Official
17
7.475.16 - 11,599.06
Senior Administra6veAnalyst
17
7.475.16 - 11 599.06
ITManager
17
7,475.16 - 11,599.06
L islative Coordinator
17
7.475.16 - 11,599.06
Accounting and Finance Pro ram Mana er
17
7,475.16 - 11.599.06
De u€ C!tV Aliome
16
6,726.96 - 10.438.48
City,Clerk
16
6,726.96 - 10.438.48
Engineer
16
6,726.96 - 10.438.48
Senior Planner
16
6,726.96 - 10.438.48
Development Services Coordinator
16
6,726,96 - 10438.48
Accountant/Budget Analyst
16
6.726.96 - 10438.48
Housing and Homeless Services Coordinator
16
6.726.96 - 10 438.48
Pro ect Manager
16
6.726.96 10,438,48
CAD Manager
16
6.726.96 - 10,438.4B
Code Enforcement Supervisor
16
6 728.96 - 10,438.48
.associate Planner
15
6.055.11 - 9,395.29
Assistant En ineer
15
6,055.11 - 9395.29
ITS ecialist
15
6,055.11 - 9,395.29
Engineering Technician 11
15
6,055A1 - 9.395.29
Economic Development Project S ecialist
15
6,055.11 - 9.395.29
Senior Plans Examiner
15
6,055,11 - 9.395.29
Communications Specialist
15
6,055,11 - 9,395.29
Administrative Analyst
15
6,055,11 - 9,395.29
Maintenance/Construction Foreman
15
6,055,11 - 9,395.29
GIS Analyst
15
6.055.11 _ 9,395,29
CPW Liason
15
6.055.11 - 9,395,29
Sianal Technician
15
6 055.11 - 9,395.29
Mechanic
14
5449.93 - 8,456.41
Human Resource Mal st
14
5449.93 - 8,456.41
CenlerP€ace Coordinator
14
5449.93 - 8,456.41
Planner
14
5.449.93 - 8,456.41
Building Inspector €1
14
5,449.93 - 8,456.41
Plans Examiner
14
5,449.93 - 8,456.41
Enqlneedno Technician 1
14
5,449.93 - 8.456.41
Senior Permit Specialist
14
5,449.93 - 8.456.41
Code Enforcement Officer
14
5,449.93 - 8,456.41
Maintenance/Construction Inspector.
14
5449.93 - 8456A1
Business License Specialist
14
5,449.93 - 8.456,41
Park Operations and Maintenance Coordinator
14
5,449.93 - 8.456,41
Accountant 1
14
5.449.93 8.456.41
Recreation Coordinator
13
4.904.54 - 7.610.48
De u City Clerk
13
4904.54 - 7610.48
Customer RelalianslFacililies Coordinator
13
4,904.54. - 7,610.48
Building Inspector 1
13
4.904.54 - 7610.48
Executive Assistant
13
4.904.54 - 7610.48
Plann!gq Technician
13
4.904.54 - 7.610.48
Human Resources Technician
13
4.904.54 - 7,610.48
Maintenance Lead
13
4,904,54 - 7,610.48
Senior Center Specialist
12 1
4,415,70 - 6,849.25
Permit Facilitator
12 1
4.415.70 - 6,849,25
Help Desk Technician
12
4.415.70 - 6849,25
Accounting Technician
12
4,415.70 _ 6,849.25
AdminislraliveAssistant
12
4415.70 - 6,849.25
Recreation Specialist
12
4 415.70 - 6,849.25
Paralegal
12
q 415.70 - 6,849.25
Maintenance Worker 11
12
4,415.70 - fi 849.25
Maintenance Worker I
11
3,972.92 - 6,164.63
Permit S ecialist
11
3,972.92 - 6.164.63
OtficeAsslslant11
10-11
3,575.38 - 6.164.63
Custodian
10
3 575.3 I - 5 546.87
Office Assistant I
310
3 218,25 - 5,546.87
We: Sfrght rounding differences may exist behneen the figures reflected on this page and
the actual payruff rates computed by the Eden Payroll System.
Ordinance 24-010 amending the 2024 budget Page 4 of 4