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Ordinance 43361 ORDINANCE NO. 4336 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ESTABLISHING AUTHORIZED EMPLOYEE POSITIONS AND PAY RANGES WHEREAS, pursuant to RCW 35A.11.020, “[t]he legislative body of each code city shall have power … to define the functions, powers, and duties of its officers and employees; …, to fix the compensation and working conditions of such officers and employees…”; and WHEREAS, pursuant to RCW 35A.12.090, “[t]he mayor shall have the power of appointment and removal of all appointive officers and employees;” and WHEREAS, pursuant to RCW 35A.33.050, “[t]he salary or salary range for each office, position or job classification shall be set forth separately together with the title or position designation thereof: PROVIDED, That salaries may be set out in total amounts under each department if a detailed schedule of such salaries and positions be attached to and made a part of the budget document;” and WHEREAS, pursuant to RCW 35A.33.105, “[n]otwithstanding the appropriations for any salary, or salary range of any employee or employees adopted in a final budget, the legislative body of any code city may, by ordinance, change the wages, hours, and conditions of employment of any or all of its appointive employees if sufficient funds are available for appropriation to such purposes;” and WHEREAS, the City of Edmonds has historically adopted its budget at the fund level; and WHEREAS, the City of Edmonds budget book is typically finalized administratively after adoption of the budget ordinance; and WHEREAS, city council intends that the City of Edmonds budget book be conformed to this ordinance, as it may be amended from time-to-time; and WHEREAS, with respect to the employee positions that the mayor is authorized to hire, this ordinance, as it may be amended from time-to-time, is intended to be the controlling document; and 2 WHEREAS, should it become necessary to defund or deauthorize the filling of a particular position, it is intended that the FTE levels in this ordinance be adjusted in concert with an associated budget amendment; and WHEREAS, the city council intends to use this ordinance to establish the number and types of employee positions, wage and salary rates and ranges for all the city’s employees; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The number and titles of authorized Full-Time Equivalent employees (FTEs), including full-time, part-time, regular, and temporary employees, shall be established at 279.4 FTEs, as detailed in Attachment A, which is attached hereto and incorporated herein by this reference as if set forth in full. The mayor is authorized to hire only those authorized positions shown on Attachment A and only pursuant to the salary ranges shown therein. The authority to hire seasonal employees shall be provided by separate council action. Section 2. This ordinance shall apply and continue in effect until amended by subsequent ordinance of the city council. Section 3. This ordinance, as it may be amended from time-to-time, shall be included as an exhibit to every proposed and final budget book, PROVIDED THAT the city council need not take annual action to re-adopt this ordinance unless it deems it necessary to change the number and/or titles of authorized FTEs. Section 4. This ordinance shall control in the event of any conflict between this ordinance and the final budget book or any other action of the city council purporting to authorize the hiring of employees. Nothing in this ordinance shall be construed to abrogate an existing obligation of the City of Edmonds with regard to its various collective bargaining agreements. Section 5. Severability. If any section, subsection, clause, sentence, or phrase of this ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. 3 Section 6. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: MAYOR MIKE ROSEN ATTEST/AUTHENTICATED: CITY CLERK, SCOTT PASSEY APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY JEFF TARADAY FILED WITH THE CITY CLERK: December 29, 2023 PASSED BY THE CITY COUNCIL: January 2, 2024 PUBLISHED: January 5, 2024 EFFECTIVE DATE: January 10, 2024 ORDINANCE NO. 4336 4 SUMMARY OF ORDINANCE NO. 4336 of the City of Edmonds, Washington On the 2nd day of January, 2024, the City Council of the City of Edmonds, passed Ordinance No. 4336. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ESTABLISHING AUTHORIZED EMPLOYEE POSITIONS AND PAY RANGES. The full text of this Ordinance will be mailed upon request. DATED this 2nd day of January, 2024. CITY CLERK, SCOTT PASSEY FundedPositionFTEGradeDepartment66.6%‐100% General Fund (001) fundedLegislative/Executive Assistant1.0NR‐33CouncilMayor1.0156,123MayorExecutive Assistant to the Mayor1.0NR‐34 MayorHuman Resources Director1.0NR‐44 Human ResourcesSenior Human Resources Analyst1.0NR‐34 Human ResourcesHuman Resources Analyst0.6NR‐32 Human ResourcesSafety & Disaster Coordinator1.0NR‐34 Human ResourcesHuman Resources Assistant1.0NR‐29 Human ResourcesHuman Resources Manager1.0NR‐40 Human ResourcesCourt Administrator1.0NR‐43 CourtAssistant Court Administrator1.0NR‐37CourtLead Court Clerk1.0NE‐29 CourtCourt Clerk4.0NE‐28 CourtSenior Probation Officer1.0NE‐34 CourtProbation Officer1.0NE‐33 CourtCity Clerk1.0NR‐37 Administrative ServicesDeputy City Clerk1.0NE‐31 Administrative ServicesSenior Accounting Specialist2.0NE‐31 Administrative ServicesAdministrative Assistant1.0NE‐29 Administrative ServicesSenior Office Specialist1.0NE‐25 Administrative ServicesPublic Records Officer1.0NE‐32 Administrative ServicesPublic Records Assistant1.0NE‐30 Administrative ServicesPolice Chief1.0PD‐03 PolicePolice Assistant Chief2.0PD‐02 PoliceExecutive Assistant Confidential II1.0NR‐35 PoliceExecutive Assistant Confidential I1.0NR‐33 PolicePolice Commanders3.0PD‐01 PoliceSergeant7.0NE‐13 PoliceCorporal6.0NE‐12 PolicePolice Officer47.0 NE‐9 ‐ NE‐11 PolicePolice Crime Analyst1.0NE‐11 PoliceSenior Animal Control Officer1.0NE‐11 PoliceAnimal Control/Ordinance Enforcement Officer1.0NE‐10 PoliceParking Enforcement Officer1.0NE‐6PoliceSenior Police Services Assistant3.0NE‐8PolicePolice Services Assistant3.0NE‐7PoliceProperty Officer/Evidence Technician1.0NE‐9PoliceDomestic Violence Coordinator1.0NE‐10 PoliceAdministrative Assistant0.8NE‐6PolicePolice Public Disclosure Specialist2.0NE‐10 PoliceCommunity Engagement/Crime Prevention Coordinator1.0NE‐11 PoliceCommunity Services & Economic Development Director1.0NR‐44 Community Services & Economic DevelopmentAdministrative Assistant0.5NE‐29 Community Services & Economic Development Funded Position FTE Grade DepartmentCommunity Services Program Coordinator 1.0 NE‐33 Community Services & Economic DevelopmentArts & Cultural Services Program Manager 1.0 NR‐35 Community Services & Economic DevelopmentCultural Arts Program Specialist 1.0 NE‐29 Community Services & Economic DevelopmentCommunications Strategist/Public Information Officer 1.0 NE‐35 Community Services & Economic DevelopmentDiversity Commission Coordinator 0.3 x02 Community Services & Economic DevelopmentPlanning & Development Director 1.0 NR‐44 Planning & DevelopmentCode Enforcement Officer 1.0 NE‐34 Planning & DevelopmentAdministrative Assistant 0.5 NE‐29 Planning & DevelopmentBuilding Official 1.0 NR‐39 Planning & DevelopmentPlans Examiner 2.0 NE‐34 Planning & DevelopmentPermit Supervisor 1.0 NR‐32 Planning & DevelopmentSenior Combination Building Inspector 1.0 NE‐35 Planning & DevelopmentSenior Permit Coordinator 2.0 NE‐31 Planning & DevelopmentBuilding Inspector 1.0 NE‐33 Planning & DevelopmentPlanning Manager 1.0 NR‐40 Planning & DevelopmentSenior Administrative Assistant 1.5 NE‐30 Planning & DevelopmentSenior Planner 2.0 NR‐35 Planning & DevelopmentAssociate Planner 1.0 NR‐33 Planning & DevelopmentPlanner2.0 NR‐32 Planning & DevelopmentUrban Forest Planner 1.0 NR‐35 Planning & DevelopmentAssociate Transportation Planner 1.0 NR‐33 Planning & DevelopmentParks, Recreation, and Human Services Director 1.0 NR‐44 Parks & RecreationExecutive Assistant 1.0 NE‐33 Parks & RecreationParks Maintenace Manager 1.0 NR‐35 Parks & RecreationParks Maintenace Lead Worker 1.0 N Parks & RecreationSenior Parks Maintenance Worker 5.0 J Parks & RecreationParks Maintenance Worker 8.0 I Parks & RecreationField Arborist 1.0 J Parks & RecreationParks Maintenance Mechanic 1.0 K Parks & RecreationDeputy Parks & Recreation Services Director 1.0 NR‐41 Parks & RecreationRecreation Supervisor 1.0 NR‐35 Parks & RecreationRecreation Coordinator 2.6 NE‐33 Parks & RecreationEnvironmental Education & Sustainability Coordinator 1.0 NE‐34 Parks & RecreationSenior Office Specialist 1.0 NE‐25 Parks & RecreationProgram Assistant 1.0 NE‐27 Parks & RecreationRecreation Leader 1.2 NE‐23 Parks & RecreationInterpretive Specialist 0.5 NE‐23 Parks & RecreationYouth Commission Coordinator 0.5 H13 Parks & RecreationHuman Services Program Manager 1.0 NE‐36 Parks & RecreationParks Planner and Capital Projects Manager 1.0 NR‐36 Parks & RecreationSenior Administrative Assistant 1.0 NE‐30 Public WorksFacilities Manager 1.0 NR‐38 Public WorksLead Custodian 1.0 H Public WorksMaintenance Custodian 2.0 E Public Works Funded Position FTE Grade DepartmentCustodian3.0 D Public WorksCity Electrician 1.0 N Public WorksLead Building Maintenance Operator 1.0 M Public WorksBuilding Maintenance Operator 3.0 J Public WorksTotal FTE count for positions that are 66.6%‐100% General Fund (001) funded178.933.3%‐66.6% General Fund (001) fundedSenior Accountant 3.0 NE‐37 Administrative ServicesAdministrative Services Director 1.0 NR‐44 Administrative ServicesDeputy Administrative Services Director 1.0 NR‐41 Administrative ServicesPublic Works Director 1.0 NR‐45 Public WorksExecutive Assistant 1.0 NE‐33 Public WorksTotal FTE count for positions that are 33.3%‐66.6% General Fund (001) funded 7.00%‐33.3% General Fund (001) fundedAccountant 1.0 NE‐36 Administrative ServicesSenior Accounting Specialist 1.0 NE‐31 Administrative ServicesAccounting Specialist 1.0 NE‐30 Administrative ServicesCity Engineer 1.0 NR‐43 Public WorksAdministrative Assistant 1.0 NE‐29 Public WorksCapital Projects Manager 5.0 NR‐36 Public WorksTransportation Engineer 1.0 NR‐39 Public WorksSenior Construction Inspector 1.0 NE‐35 Public WorksSenior Utilities Engineer 1.0 NR‐41 Public WorksStormwater Engineer 1.0 NR‐38 Public WorksSenior Stormwater Technician 1.0 NE‐33 Public WorksAssociate Engineer 1.0 NR‐33 Public WorksEngineering Program Manager II 1.0 NR‐38 Public WorksEngineering Technician III 2.0 NE‐34 Public WorksEngineering Technician II 2.0 NE‐32 Public WorksSenior Permit Coordinator 0.5 NE‐31 Public WorksPublic Works Record Administrator 1.0 New, No Grade available Public WorksAsset/Project Management Specialist 1.0 NR‐36 Public WorksUtility Locator 1.0 New, No Grade available Public WorksSewer Maintenance/GIS Worker 1.0 New, No Grade available Public WorksInformation Services Manager 1.0 NR‐41 Administrative ServicesSenior Information Systems Specialist 1.0 NE‐36 Administrative ServicesSenior GIS Analyst 1.0 NE‐36 Administrative ServicesSystems Support Technician 2.0 NE‐32 Administrative ServicesWeb Systems Analyst 1.0 NE‐33 Administrative ServicesCemetery Sexton 1.0 L Parks & RecreationSenior Parks Maintenance Worker 1.0 J Parks & RecreationParks Maintenance Worker 1.0 I Parks & RecreationEnvironmental Program Specialist 1.0 NR‐33 Public WorksStreet/Storm Manager 1.0 NR‐40 Public Works Funded Position FTE Grade DepartmentStormwater Maintenance Lead Worker 1.0 N Public WorksSenior Storm GIS Technician/Maintenance Worker 1.0 K Public WorksSenior Storm Maintenance Worker 3.0 J Public WorksStorm Maintenance Worker 3.0 I Public WorksStreet Maintenance Lead Worker 1.0 N Public WorksTraffic Control Technician 1.0 L Public WorksSenior Street Maintenance Worker‐Cement Finisher 2.0 K Public WorksSenior Street Maintenance Worker  4.0 J Public WorksStreet/Storm Maintenance Worker 1.0 I Public WorksWater/Sewer Manager 1.0 NR‐40 Public WorksWater Maintenance Lead Worker 1.0 N Public WorksSenior Water Maintenance Worker 1.0 J Public WorksWater Maintenance Worker 4.0 I Public WorksSenior Water Meter Reader 1.0 F Public WorksWater Meter Reader 1.0 E Public WorksWater Quality Control Technician 1.0 L Public WorksSewer Maintenance Lead Worker 1.0 N Public WorksSenior Sewer Maintenance Worker 5.0 K Public WorksSewer Maintenance Worker 1.0 I Public WorksWWTP Manager 1.0 NR‐41 Public WorksOffice Coordinator 1.0 NE‐30 Public WorksWWTP Pre‐Treatment Technician 1.0 K Public WorksWWTP Water Quality Analyst 1.0 N Public WorksWWTP Instrument Technician/Plant Electrician 1.0 L Public WorksWWTP Plant Supervisor 1.0 NR‐37 Public WorksWWTP Operator 11.0 J‐NPublic WorksWWTP Maintenance Mechanic 2.0 J Public WorksFleet Manager 1.0 NR‐37 Public WorksFleet Mechanic 3.0 K Public WorksTotal FTE count for positions that are 0%‐33.3% General Fund (001) funded 93.5Total All City FTE Count 279.4