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Ordinance 25-006 2025 Budget AmendmentCITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO.25-006 AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, AMENDING ORDINANCE 24-015, WHICH ADOPTED A BUDGET FOR THE PERIOD JANUARY 1, 2025 THROUGH DECEMBER 31, 2025; AND OTHER MATTERS RELATED THERETO. WHEREAS, the City Council approved Ordinance 24-015 on November 19, 2024, which adopted the 2025 annual budget; and WHEREAS, subsequent to the November 19, 2024 adoption of the 2025 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 2025 annual budget; and WHEREAS, the budget changes set forth in this Ordinance could not have been reasonably anticipated or known when the 2025 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 2025 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. 24-015 adopted a budget for the twelve months beginning January 1, 2025 and ending December 31, 2025. Each item, revenue, appropriation, and fund contained in Section 1 of Ordinance 24-015 is hereby further amended as set forth in Attachment A to this Ordinance, which is incorporated herein. Section 2. Amended Employee Position Classification Monthly Salgry Schedule. Ordinance No. 24-015 adopted an Employee Position Classification Monthly Salary Schedule as part of the budget for the twelve months beginning January 1, 2025 and ending December 31, 2025. The schedule is hereby amended as set forth in Attachment B to this Ordinance, which is incorporated herein. Section 3. 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 4. 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 27t" day of May 2025. ATTE T: Marci Pkijrson, City Clerk Pam Haley, Mayor Ordinance 25-006 amending the 2025 budget Page 1 of 4 Approved as to form: Office oft e City A,prney Date of Publication: U ' U .ZQZS- Effective Date: LP - I I - ZOZS- Ordinance 25-006 amending the 2025 budget Page 2 of 4 n n m �- O_ N �o t-- M O O� N O C, .-. n Vl n V O �O 00 O N O N W .N-a 00 M U D\ <1' t��•• �D M O �N. M CT W N �-•. 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N [•-� Qr 4. i•• N 'D o oo o 0 v � aai � Aid �a�i � W xr •N N N ,^ .O •� .Q a •� Q Ha~V+ V YVVi ^mot?' ly" r (y b m P.i oa.�xb ;�, w V Q" N N R � E V ,y .� .0 a v a o E c S n a _O c7v�iaxxv adtoE�Uv ��1C� nv�a VaUr�t= w v dwa�aa ° F m 7 v1 �o t--00 rn O --� C) N CP N m 0v O .-� N d' vl �D O O b N M N m N O O O M CD — N m m m M m m M M M M I IV1 ATTACHMENT B Appendix A EMPLOYEE POSITION CLASSIFICATION MONTHLY SALARY SCHEDULE Effective January 1, 2025 Position Title Grade 2026 Range Zity Manager Unclassified Deputy City Manager 22 12 962.22 - 19 643.08 City Attorney 21 11 677.68 - 17 678.91 Finance Director 21 11 677.68 - 17 678.91 Public Works Director 21 11 677.68 - 17 678.91 City Services Administrator 21 11677.68 - 17678.91 Community & Economic Development Director 21 11,677.68 - 17 678.91 Parks and Recreation Director 20 10 509.78 - 15 912.19 City En ineer 20 10509.78 - 15912.19 Human Resources Director 20 10 509.78 - 15 912.19 Public Safety Coordinator 20 10 509.78 - 15 912.19 Senior Deputy City Attorney 19 9,458.63 - 14 321.13 Building Official 19 9,458.63 - 14 321.13 Engineering Manager 19 9,458.63 - 14 321.13 Planning Manager 18 8,513.87 - 12 888.37 Senior Engineer 18 8,513.87 - 12 888.37 Public Works Superintendent 18 8,513.87 - 12 888.37 Communications Manager 18 8,613.87 - 12 888.37 Accounting Manager 18 8,513.87 - 12 888.37 Marketing Manager 18 8,513.87 - 12 888.37 Assistant Building Official 17 7662.04 - 11599.06 Senior Administrative Analyst 17 7662.04 - 11,599.06 IT Manager 17 7,662.04 - 11 599.06 Legislative Coordinator 17 7,662.04 - 11 599.06 Accounting and Finance Program Manager 17 7,662.04 - 11 599.06 Deputy City Attorney 16 6895.13 - 10438.48 City Clerk 16 6,895.13 - 10 438.48 Engineer 16 6,895.13 - 10 438.48 Senior Planner 16 6895.13 - 10438.48 Development Services Coordinator 16 6895.13 - 10438.48 Accountant/Budget Analyst 16 6,895.13 - 10438.48 Housing and Homeless Services Coordinator 16 6,895.13 - 10 438.48 Project Manager 16 6,895.13 - 10438.48 CAD Manager 16 6895.13 - 10438.48 Code Enforcement Supervisor 16 6895A3 - 10438.48 Chief Signal Technician 16 6,895.13 - 10 438A8 Associate Planner 15 6,206.49 - 9,395.29 Assistant Engineer 15 6206.49 - 9395.29 ITSpecialist 15 6,206.49 - 9,395.29 Enaineerina Technician II 15 6,206.49 - 9,395.29 Economic Development Project Specialist 15 6,206.49 - 9,395.29 Senior Plans Examiner 15 6,206.49 - 9,395.29 Communications Specialist 15 6206,49 - 9395.29 Administrative Analyst 15 6206.49 - 9395.29 Maintenance/Construction Foreman 15 6,206.49 - 9395.29 GIS Analyst 15 6,206.49 - 9,395.29 CPW Liason 15 6206.49 - 9395.29 Signal Technician II 15 6,206.49 - 9,395.29 Facilities Manager 14 5,586.18 - 8,456.41 Mechanic 14 5,586.18 - 8,456.41 Human Resource Analyst 14 5,566.18 - 8,456.41 CenterPlace Coordinator 14 6,586.18 - 8,456.41 Planner 14 5,586.18 - 8,456.41 Building Inspector II 14 5 586.18 - 8,456.41 Plans Examiner 14 5686.18 - 8456.41 Engineering Technician 14 5586.18 - 8456.41 Senior Permit Specialist 14 5,586.18 - 8,456.41 Code Enforcement Officer 14 5,586.18 - 8,456.41 Maintenance/Construction Inspector 14 5,586.18 - 8,456.41 Business License Specialist 14 5686.18 - 8456.41 Park Operations and Maintenance Coordinator 14 5,586.18 - 8,456.41 Accountant 14 5,586.18 - 8456.41 Signal Technician 1 14 5,586.18 - 8,456.41 Recreation Coordinator 13 5,027.15 - 7,610.48 Deputy City Clerk 13 5,027.15 - 7,610.48 Customer Relations/Facilities Coordinator 13 5,027.15 - 7,610.48 Building Inspector 1 13 5,027.15 - 7,610.48 Executive Assistant 13 5 027.15 - 7,610.48 Planning Technician 13 5,027.15 - 7,610.48 Human Resources Technician 13 6,027.15 - 7,610.48 Maintenance Lead 13 6,027.15 - 7,610.48 Senior Center Specialist 12 4,626.09 - 6,849.25 Permit Facilitator 12 4,526.09 - 6,849.25 Help Desk Technician 12 4,626.09 - 6 849.25 Accounting Technician 12 4,526.09 - 6,849.25 Administrative Assistant 12 4526.09 - 6849.25 Recreation Specialist 12 4,526.09 - 6,849.25 Paralegal 12 4,526.09 - 6,849.26 Maintenance Worker 11 12 4 526.09 - 6,849.25 Maintenance Worker I 11 4 072,24 - 6164.63 Permit Specialist 11 4,072.24 - 6,164.63 Office Assistant 11 10-11 3664.76 - 6,164.63 Custodian 10 3664.76 - 5546.87 Office Assistant 9 3298.71 - 4993.44 Note: Slight rounding differences may exist behaeen the figures reflected on this page and the actual payroll rates computed by the Payroll System. Ordinance 25-006 amending the 2025 budget Page 4 of 4