HomeMy WebLinkAboutOrdinance 03-062 Adopts Mar-Dec 2003 Budget ORDINANCE NO. 62
AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY,
WASHINGTON, ADOPTING A BUDGET FOR THE PERIOD MARCH 31,2003
THROUGH DECEMBER 31, 2003; ESTABLISHING AN ARTERIAL STREET
FUND; ESTABLISHING A SEWER FUND; ESTABLISHING AN EQUIPMENT
RENTAL & REPLACEMENT FUND; ESTABLISHING A RISK MANAGEMENT
FUND; ESTABLISHING APPROPRIATIONS OF FUNDS FOR 2003; AND
ESTABLISHING POSITIONS AND SALARY SCHEDULES FOR 2003.
WHEREAS, RCW 35.02.132 requires the City Council to adopt a first year budget for
the period from incorporation to the end of the fiscal year; AND
WHEREAS, a "Preliminary Budget" was submitted to the City Council and City Clerk
on March 18, 2003; AND
WHEREAS, the City Council scheduled and held a Public Hearing on the Proposed
Budget on March 25, 2003, AND
WHEREAS, the City Council desires to establish an Arterial Street Fund, a Sewer Fund,
an Equipment Rental and Replacement Fund, and a Risk Management Fund to be
included in the 2003 budget;
NOW, THEREFORE the City Council of the City of Spokane Valley, Washington, do
ordain as follows:
Section I. Arterial Street Fund Established. There is hereby established in
the City treasury a fund known and designated as the "Arterial Street Fund" for the
purpose of providing funds for construction and maintenance of arterial highways and
city streets as authorized by RCW 46.68.070 or otherwise.
Section 2. Sewer Fund Established. There is hereby established in the City
treasury a fund known and designated as the "Sewer Fund" for the purpose of providing
funds for construction and maintenance of arterial highways and city streets in
coordination with the Spokane County Sewering project
Section 3. Equipment Rental & Replacement Fund Established. There is
hereby established in the City treasury a fund known and designated as the "Equipment
Rental and Replacement Fund" for the purpose of providing funds for acquisition and
maintenance of equipment to be used by city departments as authorized by Chapter
36.33A RCW and RCW 35.21.088, respectively.
Section 4. Risk Management Fund Established. There is hereby established
in the City treasury a fund known and designated as the "Risk Management Fund" for the
purpose of providing funds for the City's risk financing activities.
1
Section 5. Funds Appropriated. The Budget for March 31, 2003 through
December 31, 2003 is appropriated by fund as follows:
Fund Budget
General Fund $13,892,900
Street Fund 3,941,315
Arterial Street Fund 400,000
Hotel/Motel Fund 10,000
County City Loan Fund 50,500
Capital Projects Fund 550,000
Special Capital Projects Fund 550,000
Street Capital Projects 1,500,000
Sewer Fund 1,000,000
Stonnwater Management Fund 555,000
Equipment Rental & Replacement 70.525
Total Budget: $22,520,240
Section 5. Positions and Salary Schedules. The various positions and salary
ranges for City employees are attached to this Ordinance as Appendix A.
Section 6. Transmittal. A complete copy of the budget as adopted, together
with a copy of the adopting Ordinance, shall be transmitted by the City Clerk to the
Division of Municipal Corporations of the Office of State Auditor and the Association of
Washington Cities.
Section 7. Severability. Should any section, paragraph, sentence, clause or
phrase of this Ordinance, or its application to any person or circumstance, be declared
unconstitutional or otherwise invalid for any reason, or should any portion of this
Ordinance be preempted by state or federal law or regulation, such decision or pre-
emption shall not affect the validity of the remaining portions of this ordinance or its
application to other persons or circumstances.
Section 11. l3ffective Date and Publication. This Ordinance shall be in full
force and effect on the official date of incorporation provided publication of this
ordinance or a summary thereof occurs in the official newspaper of the City as provided
by law.
PASSED by the City Council this 9 day of March, 2003.
Mayor, Michael De leming
��
ATTEST:
a,,m,„..,
Interim City Clerk, Ruth Muller
Approved as to form:
Inle it A o ne . Stan1e . Schwartz
Y Y
Date of Publication:
Effective Date , ,e/, a.O03
•
3
dl
!
EXHIBIT A
EMPLOYEE POSITION CLASSIFICATION
MONTHLY SALARY SCHEDULE •
2003 Salary Schedule
Position Title Grade 2003 Range
City Manager Unclassified
Deputy City Manager 21 $ 6,964 - $ 9,000
Community Development Director 21 6,964 - 9,000
. Finance Director 21 6,964 - 9,000-
. Public Works Director 21 6,964 - 9,000 •
Parks and Recreation Director 19 5,641 - 7,290
City Engineer 19 5,641 - 7,290
Senior Engineer 18 5,077 - 6,561
Planning Manager 18 5,077 - 6,561
Building Official 18 5,077 - - 6,561
City Clerk 16 4,112 - 5,314
Senior Planner 16 4,112 - 5,314 •
Accounting Manager 16 4,112 - 5,314 -
. IT Specialist - 15 3,701 - 4,783
Associate Planner .15 3,701 - 4,783
1 Recreation Coordinator 15 3,701 - 4,783
Assistant Engineer 15 3,701 - 4,783
Public Works Superintendent 15 3,701 - 4,783
Accountant/Budget Analyst 0 14 3,331 - 4,305
Administrative Analyst 14 3,331 - 4,305
Assistant Planner 14 3,331 - 4,305
Building Inspector II 14 3,331 - 4,305 -
Plans Examiner 14 3,331 - 4,305 _
GIS Technician 14 3,331 - 4,305
• Engineering.Technician 14 3,331 - 4,305
Deputy City Clerk 13 2,998 - 3,874
Code Enforcement Officer . 13 2,998 - 3,874
Building Inspector I 13 2,998 - 3,874
Planning Technician 13 2,998 - 3,874
Administrative Assistant 12 2,698 - 3,487 .
Permit Specialist 12 2,698 - 3,487
Accounting Technician 12 2,698 - 3,487
• Maintenance Worker II • 12 2,698 - 3,487
Office Assistant I I 11 2,428 - 3,138 •
• Maintenance Worker I 11 2,428 - 3,138 -
Office Assistant I 10 2,185 - 2,824 •
3119/2003 10:58 AM
23