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Ordinance 31390006.030.0061) WSS /imm /bjs 1/17/96 R: 01/24/96 R:03 /13 /97gjz R:03/ 19 /97srf ORDINANCE NO. 3139 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ESTABLISHING THE SALARY RANGES FOR NON - REPRESENTED EXEMPT PERSONNEL; REPEALING ORDINANCE NUMBERS 3064 AND 3069, THE 1996 SALARY ORDINANCES; PROVIDING FOR INSURANCE BENEFITS, INCLUDING LIFE AND DISABILITY INSURANCE; AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, RCW 35A.33.050 requires that the salary ranges for the various positions in the City be made a part of the annual budget document as a part of the adoption of an annual budget ordinance, and WHEREAS, after review and discussion, the City Council has determined it appropriate to adjust salary ranges for certain personnel described in the attached schedule as non - represented exempt employees in order to permit a salary increase along with approval of a benefit package, and WHEREAS, in consideration of the benefit of the continued employment of the current and experienced personnel, the City Council deems it to be in the public interest to make such increases in salary effective January 1, 1997, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: - 1 - WSS 121752.10/F0006.030.006D/B0006. Section 1. As a part of the City's annual salary ordinance, the salary ranges and adjustments for non - represented employees shown in the attached Exhibit A are hereby approved: 1.1 The salary ranges and salaries of non - represented exempt employees are hereby adjusted upward by two and nine - tenths percent (2.9%). The salary ranges adopted are shown on the attached Exhibit A. 1.2 The Mayor is authorized to approve merit increases for employees listed in Pay Grades C2 through F2 effective on the individual employee's anniversary date for the balance of the 1997 fiscal year. Such merit increases may range between zero percent (0 %) up to five percent (5 %) but shall not exceed the employee's pay range. The increases approved by the Mayor shall not exceed budgeted employees' salaries and wages for each department or division. Section 2. The City shall pay eighty percent (80 %) of the premiums due for medical, dental and vision insurance covering the exempt and non - represented exempt employees. An employee shall be responsible for the remaining twenty percent (20%) of such premium. Short term disability insurance in an amount commensurate with monthly salary, adjusted in accordance with policy requirements, should be made available at City expense to all non - represented employees who are not LEOFF I covered employees. Life insurance in an amount equal to one hundred percent (100%) of annual salary shall be provided to all directors and managers in Pay Grades A I. through B2. Life insurance in an amount equal to fifty percent (50%) of annual salary shall be provided to all non - represented employees in Pay Grades C2 -2- WSS121752 .10/F0006.030.006D/B0006. through F2. The preceding provision shall not apply to contract employees whose benefits shall be governed solely by the contract by which he or she is employed. Section 3. The amendments to the prior annual salary ordinance provided herein shall be effective January 1, 1997, for any employee who is employed by the City on such date and who remains with the City on May 1, 1997. Section 4. The provisions of Edmonds Ordinance Numbers 3064 and 3069 relating to non - represented exempt employees are hereby repealed as of January 1, 1997. Section 5. Effective Date. This ordinance, being an administrative action, is not subject to referendum, and shall take effect five (5) days after publication of an approved summary thereof consisting of the title. APPROVED: MAYOR BARBARA S. FAHEY ATTEST /AUTHENTICATED SANDRA S. CHASE, CITY CLERK APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: FILED WITH THH-CITY CLERK: 03/14/97 PASSED BY THE CITY COUNCIL: 03/18/97 PUBLISHED: 03/23/97 EFFECTIVE DATE: 03/28/97 ORDINANCE NO. 3139 - 3 - WSS121752 .1O/F0006.030.006D/B0006. EXHIBIT A NON REPRESENTED EXEMPT EMPLOYEE SALARIES 1997 Job Title Grade Salary DIRECTORS & MANAGERS Comm. Services Director A -1 $78,852 Admin. Services Director A -2 $75,564 Fire Chief. A -2 $70,224 Police Chief A -2 $70,224 City Engineer B -1 $65,412 Asst Fire Chief B -2 $67,200 Asst Fire Chief B -2 $65,076 As9t Police Chief B -2 $67,200 Asst Police Chief B -2 $67,200 Parks/Rec Manager B -2 $647056 Planning Manager B -2 $61,764 Public Works Supt B -2 $60,144 Personnel Manager B -2 $59,556 Treatment Plant Manager B -2 $58,992 SUPERVISORS AND PROFESSIONALS Construction Engineer C -2 $44,148 - $54,852 Accounting Manager Planning Supervisor Hydraulic Engineer Building Official Street Supervisor D -1 $40,188 - $51,552 Engineering Coordinator Water /Sewer Supervisor Rec /Arts Supervisor Equip. Rental Supervisor D -2 $40,188 - $49,272 Grounds Supervisor Facilities Supervisor City Clerk Engineering Specialist Associate Planner Police Adm. Supervisor Program Analyst Court Administrator E -2 $34,692 - $42,864 Assistant Planner CS Office Administrator Personnel Coordinator F -1 $31,668 - $41,772 Executive Secretary Police Confidential Secretary F -2 $31,668 - $37,584 Admin Services Confidential Sec. Recycling Coordinator Mgnsa197.doc SUMMARY OF ORDINANCE NO. 3139 of the City of Edmonds, Washington On the 18th day of March , 1997 , the City Council of the City of Edmonds, passed Ordinance No. 3139 A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ESTABLISHING THE SALARY RANGES FOR NON - REPRESENTED EXEMPT PERSONNEL; REPEALING ORDINANCE NUMBERS 3064 AND 3069, THE 1996 SALARY ORDINANCES; PROVIDING FOR INSURANCE BENEFITS, INCLUDING LIFE AND DISABILITY INSURANCE; AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this 19th day of March , 199-L—. '/ L &�� SANDRA S. CHASE, CITY CLERK RCW 35A.33.050 Proposed preliminary budget. On or before the first business day in the third month prior to the beginning of the fiscal year of a code city or at such other time as the city may provide by ordinance or charter, the clerk or other person designated by the charter, by ordinances, or by the chief administrative officer of the city shall submit to the chief administrative officer a proposed preliminary budget which shall set forth the complete financial program of the city for the ensuing fiscal year, showing the expenditure program requested by each department and the sources of revenue by which each such program is proposed to be financed. The revenue section shall set forth in comparative and tabular form for each fund the actual receipts for the last completed fiscal year, the estimated receipts for the current fiscal year and the estimated receipts for the ensuing fiscal year, which shall include the amount to be raised from ad valorem taxes and unencumbered fund balances estimated to be available at the close of the current fiscal year. The expenditure section shall set forth in comparative and tabular form for each fund and every department operating within each fund the actual expenditures for the last completed fiscal year, the appropriations for the current fiscal year and the estimated expenditures for the ensuing fiscal year. The 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. [1967 ex.s. c 119 § 35A.33.050.1 Filed with City Clerk: .311Y Adopted by Reference Ordinance # 3/3 9 on 3 City Clerk Page [ 1 ] 3/31/97 RECEIVED Affidavit of Publication MAR 2 8 W7 EDMOMCMCM STATE OF WASHINGTON, ss COUNTY OF SNOHOir1ISH, SUMMARY OF ORDINANCE NO. 3139 of the City of Edmonds, Washington On the 18th day of March, 1997, the City Council of the City of Edmonds, passed Ordinance No. 3739. A summary. or the content of said ordinance, consisting of the title, provides as The undersigned, being first duly sworn on oath deposes and says g g Y P Y follows: AN WASHINGTON, ORDINANCE OF THE SAO ARYDRANGES that she is Principal Clerk of THE HERALD, a daily newspaper FOR NON - REPRESENTED EXEMPT PERSONNEL; REPEALING ORDINANCE NUMBERS 3064 AND 3069, printed and published in the City of -Everett, C011rity of Snohomish, THE 1996 SALARY ORDINANCES; PROVIDING FOR AND INSURANCE DISABILITY INSURANCE; AND F XINGIA TIMELWHEN THE and State of Washington; that said newspaper is a newspaper of SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this 19th day of March, 7997. general circulation in said Count and State; that said newspaper g Y SANDRA S. CHASE, City Clerk EXHIBIT A NON REPRESENTED EXEMPT bM�FYEE SA�ARIES 1997 has been approved as a legal newspaper by order of the Superior C �EnCTORSCan I NAGoERS Court of Snohomish County and that the notice ......... ............................... A_1 s7e,as2 Admin. Services Director A -2 S75,564 Police Chief hi A -2 570,224 Police Chief A -2 570,224 Summary of Ordinance No. 3139 City Engineer B -1 565,412 .............................................. ............................... ............................... ..................... Asst Fire Chief B -2 $67,200 Asst Fire Chief B -2 $65,076 ±Asst Police Chief B -2 $67,200 'Asst Police Chief B -2 567,200 'Parks /Rec Manager B -2 564,056 .................................... :....... ............ ,Planning Manager B -2 $61,764 ............................ 'Public Works Supt B -2 $60,144 Personnel Manager B -2 559,556 - Treatment Plant Manager B -2 558,992 SUPERVISORS AND PROFESSIONALS .................................................................................................. ............................... - - -.. Construction Engineer C -2 544,148 - $54,852 ;Accountinq Manager Supervisor a printed copy of which is hereunto attached, was published in said Planninpp jHydrautjc Engineer - ,Building Official i newspaper proper and not in supplement form, in the regular and 'Street Supervisor 0 -1 $40,198 - S51,552 YEngineering Coordinator :'Water /Sewer Supervisor entire edition of said paper on the following days and times, namely: ;Rec /Arts Supervisor Equip. Rental Supervisor D -2 540,188 - S49,272 Grounds Supervisor Supervisor City Clerk � City Clerk � I Engmeerin SPeciafist 1 March 23 1997 7 ...... ............................... Associate fanner Police Adm. Supervisor Program Analyst Court Administrator E -2 $34,692 - S42,864 .Assistant Planner CSOffice Administrator I ...............:..................................................................................... ............................... Personnel Coordinator F -1 $31,668 - S41,772 Executive Secretary d at said newspaper was regularly distributed to its subscribers Police Confidential Secretary F -2 $37,668 - $37,584 y Services Confidential Sec. Recycling Coordinator Published: March 23,_1997._ d all of said period. t� Principal Clerk Subscribed and sworn to before me this ..........6th .................. day of- ----- - - - --- March ------ ....., 19..97.. .. ... .... .......... . . ... ............. . ............. ...... ................ ...................... Notary Public in and f r the State of Washington, residing at Everett, S sh County. OAS\A B -2 -1