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Ordinance 31810006.030.006D WSS /gjz 12/11/97 ORDINANCE NO. 3181 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ESTABLISHING THE SALARY RANGES FOR NON - REPRESENTED EXEMPT PERSONNEL; REPEALING ORDINANCE NUMBERS 3064 AND 3145, THE 1997 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 non - represented employees described in the attached Exhibit A 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, 1998, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: 181303 -1- 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 employees and Pay Grade C2 through F2 are hereby adjusted upward by three and three - tenths percent (3.3 %). The salary ranges adopted are shown on the attached Exhibit B. 1.2 In addition, the Mayor is authorized to approve merit increases for employees listed in Exhibit A effective on the individual employee's anniversary date for the balance of the 1998 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. 1.3 The increases approved herein are delegated to the Mayor and 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 M -1 through M -20. Life insurance in an amount equal to fifty percent (50 %) of annual salary shall be provided to all non - represented employees in Pay Grades E -12 through E -20. 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. 181303 -2- Section 3. The amendments to the annual salary ordinance provided herein shall be effective January 1, 1998. Section 4. The provisions of Edmonds Ordinance Numbers 3064 and 3145 relating to non - represented employees are hereby repealed as of January 1, 1998. Section 5. Effective Date. This ordinance, being an exercise of a power specifi- cally 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, B.•B.• i ATTEST /AUTHENTICATED : CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY FILED WITH THE CITY CLERM: 12/12/97 PASSED BY THE CITY COUNCIL: 12/ PUBLISHED: 12/223 3 /97 /97 12/28/97 EFFECTIVE DATE: ORDINANCE NO. 3181 181303 -3- EXHIBIT A NON REPRESENTED EMPLOYEE Position Classification Schedule January 1998 Department /Division Job Title Pay Grade Schedu EXECUTIVE Exempt Accounting Manager E -16 MAYOR Sr. Executive Asst to Mayor E -10 Exempt HUMAN RESOURCES Human Resources Director M -9 Exempt M -13 Human Resources Analyst E -12 Exempt COURT ADMINISTRATIVE SERVICES ADMINISTRATION ACCOUNTING INFORMATION SERVICES CITY CLERK POLICE FIRE COMMUNITY SERVICES ADMINISTRATION ENGINEERING PLANNING Court Administrator E -12 Exempt Administrative Services Director M -13 Exempt Executive Asst - Confidential E -8 Exempt Accounting Manager E -16 Exempt Info Services Coordinator E -14 Exempt City Clerk E -13 Exempt Police Chief M -13 Exempt Assistant Police Chief M -11 Exempt Exec. Assistant - Confidential E -8 Exempt Police Admin. Supervisor E -14 Exempt Fire Chief M -13 Exempt Asst Fire Chief M -11 Exempt Community Serv. Director M -15 Exempt City Records Technician E -10 Exempt City Engineer M -10 Exempt Hydraulics Engineer E -15 Exempt Construction Engineer E -15 Exempt Engineering Coord - Transp. E -13 Exempt Engineering Specialist E -12 Exempt Planning Manager M -10 Exempt Planning Supervisor E -16 Exempt. Building Official E -16 Exempt Senior Planner E -13 Exempt Planner E -11 Exempt PARKS & RECREATION PUBLIC WORKS Administration Street Water /Sewer Facilities Equipment Rental TREATMENT PLANT 0 Parks & Rec Director Cultural/Rec Supervisor Parks Maint. Supervisor Public Works Director Recycling Coordinator Street Supervisor Water /Sewer Supervisor Facilities Supervisor Fleet Supervisor WWTP Plant Manager WWTP Plant Supervisor M -13 E -14 E -12 M -12 E -8 E -13 E -13 E -12 E -12 M -7 E -13 Exempt Exempt Exempt Exempt Exempt Exempt Exempt Exempt Exempt Exempt Exempt EXHIBIT B CITY OF EDMONDS Exempt Salary Schedule 1998 7"1 S :. € S�JPER�T54}RS/PRO�'ESSIONt+iLS PAY GRADE MIN. MAX. PAY GRADE MIN. MAX M -20 7347 9552 E -20 4868 6328 M -19 6998 9097 E -19 4635 6025 M -18 6664 8663 E -18 4414 5739 M -17 6347 8251 E -17 4205 5466 M -16 6045 7858 E -16 4004 5205 M -15 5757 7484 E -15 3814 4957 M -14 5483 7127 E -14 3632 4722 M -13 5221 6788 E -13 3458 4497 M -12 4976 6465 E -12 3294 4283 M -11 4736 6157 E -11 3180 4078 M -10 4510 5863 E -10 2988 3884 M -09 4295 5584 E -09 2846 3699 M -08 4092 5319 E -08 2711 3580 M -07 3896 5065 E -07 2580 3356 M -06 3711 4824 E -06 2459 3196 M -05 .3534 4594 E -05 2342 3043 M -04 3367 4375 E -04 2230 2899 M -03 3205 4167 E -03 2124 2760 M -02 3053 3969 E -02 2023 2629 M -01 2907 3780 E -01 1927 2504 SUMMARY OF ORDINANCE NO. 3181 of the City of Edmonds, Washington On the 16th day of December , 199 7 , the City Council of the City of Edmonds, passed Ordinance No. 3181 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 December 1 9199 7 . CITY CLERK, SANDRA S. CHASE 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.] Page [ 1 ] Filed with City Clerk: /A /.,2- Adopted by Reference Ordinance # 3 /8/ on A -V City Clerk STATE OF WASHINGTON, COUNTY OF SNOHOMISH, SUMMARY Of ORDINANCE NO. 3161 of the City of Edmonds, Washington On the 16th day of Decem- ber, 1997, the City Council of the City of Edmonds, gassed Ordinance No. 3181. A sum- The full text of this Ordi- nance will be mailed upon request. DATED this 19th day of December, 1997. CITY CLERK SANDRA S. 6HASE ]i Published. December 23, 1997. 1, B -2 -1 Affidavit of Publication RECEIVED DEC 2 41997 EDMONDS CITY CLERK The undersigned, being first duly sworn on oath deposes and says that she is Principal Clerk of THE HERALD, a daily newspaper printed and published in the City of • Everett, County of Snohomish, and State of Washington; that said newspaper is a newspaper of general circulation in said County and State; that said newspaper has been approved as a legal newspaper by order of the Superior Court of Snohomish County and that the notice ......... ............................... Summary of Ordinance No. 3181 ............................................................................. ............................... .............. . ..... .................... ............................... .................................................. .......... ............... ........ a printed copy of which is hereunto attached, was published, in said newspaper proper and not in supplement form, in the regular and entire edition of said paper on the following days and times, namely: December 23, 1997 ........................................... ............................... . .. ................ ............................... ..... ............................... to its subscribers ..... ............................... Principal Clerk Subscribed and sworn to before me this ..........3rd residing at Everett,