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Ordinance 32850006.030.006D WSS /gjz 12/2/99 ORDINANCE NO. 3285 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ESTABLISHING THE SALARY RANGES FOR NON - REPRESENTED EXEMPT PERSONNEL; REPEALING SALARY ORDINANCE NOS. 3241 AND 3268; PROVIDING FOR LIFE INSURANCE BENEFITS; 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, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: 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 are hereby adjusted upward by three percent (3.0 %). The salary ranges adopted are shown on the attached Exhibit B. IWSS417397.DOC;1/00006.030006/} - 1 - 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 2000 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. 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. Section 3. The amendments to the annual salary ordinance provided herein shall be effective January 1, 2000. Section 4. The provisions of Edmonds Ordinance Nos. 3241 and 3268 relating to non - represented employees are hereby repealed as of January 1, 2000. Section 5. 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, {WSS417397.DOC;1/00006.030006/} - 2 - ATTEST /AUTHENTICATED: "f exa.ts� CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE CITY BY �- TTORNEY: W. SCOTT SNYDER FILED WITH THE CITY CLERK: 12/10/1999 PASSED BY THE CITY COUNCIL: 12/14/1999 PUBLISHED: 12/19/1999 EFFECTIVE DATE: 12/24/1999 ORDINANCE NO. 3285 {WSS417397.DOC;1/00006.030006/} - 3 - Exhibit A NON REPRESENTED EMPLOYEES Position Classification Schedule January 2000 Department /Division Job Title Pay Grade EXECUTIVE MAYOR Sr. Executive Asst to Mayor E -10 Executive Support Assistant E -06 HUMAN RESOURCES COURT ADMINISTRATIVE SERVICES ADMINISTRATION ACCOUNTING INFORMATION SERVICES CITY CLERK Human Resources Director Human Resources Analyst Court Administrator Administrative Services Director Executive Asst - Confidential Accounting Manager Info Services Coordinator City Clerk City Records Coordinator POLICE Police Chief Assistant Police Chief Exec. Assistant - Confidential FIRE Fire Chief Asst Fire Chief Fire Marshal COMMUNITY SERVICES DEVELOPMENT SERVICES ADMINISTRATION ENGINEERING Community Serv. Director Development Sery Director City Engineer Asst City Engineer Construction Engineer Traffic Engineer Develop. Services Engineer Engineering Specialist M -09 E -12 E -12 M -13 E -08 E -16 E -14 E -13 E -10 M -13 M -11 E -08 M -13 M -11 M -09 M -15 I►&A"� M -10 E -17 E -15 E -15 E -13 E -12 PLANNING BUILDING INSPECTION PARKS & RECREATION PUBLIC WORKS Administration Street Water /Sewer Facilities Equipment Rental TREATMENT PLANT Planning Manager M -10 Senior Planner E -13 Planner E -11 Building Official M -08 Parks & Rec Director M -13 Cultural /Rec Manager M -06 Parks Maint. Manager M -05 Public Works Director M -12 Recycling Coordinator E -08 Street Manager M -06 Water /Sewer Manager M -06 Facilities Manager M -05 Fleet Manager M -05 WWTP Plant Manager M -08 WWTP Plant Supervisor E -14 Exhibit B 2000 NON REPRESENTED EMPLOYEE SALARY SCHEDULE 3.0% MANAGERS /DIRECTORS SUPERVISORS /PROFESSIONALS Pay Grade MIN MAX Pay Grade MIN MAX M -20 7,789 10,127 E -20 5,160 6,709 M -19 7,419 9,644 E -19 4,913 6,388 M -18 7,065 9,183 E -18 4,679 6,084 M -17 6,729 8,747 E -17 4,459 5,795 M -16 6,409 8,331 E -16 4,245 5,519 M -15 6,104 7,934 E -15 4,044 5,256 M -14 5,813 7,556 E -14 3,850 5,006 M -13 5,534 7,197 E -13 3,666 4,767 M -12 5,275 6,854 E -12 3,493 4,540 M -11 5,021 6,527 E -11 3,371 4,323 M -10 4,781 6,216 E -10 3,168 4,118 M -09 4,554 5,920 E -09 3,018 3,921 M -08 4,338 5,638 E -08 2,874 3,796 M -07 4,131 5,370 E -07 2,736 3,558 M -06 3,935 5,115 E -06 2,606 3,389 M -05 3,747 4,870 E -05 2,482 3,226 M -04 3,570 4,638 E -04 2,365 3,072 M -03 3,398 4,418 E -03 2,252 2,926 M -02 3,236 4,208 E -02 2,144 2,787 M -01 3,082 4,008 E -01 2,042 2,655 SUMMARY OF ORDINANCE NO. 3285 of the City of Edmonds, Washington On the 14th day of December, 1999, the City Council of the City of Edmonds, passed Ordinance No. 3285. 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 SALARY ORDINANCE NOS. 3241 AND 3268; PROVIDING FOR LIFE INSURANCE BENEFITS; AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this 15th day of December, 1999. 4!t� CITY CLERK, SANDRA S. CHASE {WSS417397.DOC;1/00006.030006/} - 4 - Document Revised Code of Washington TITLE 35A RCW OPTIONAL MUNICIPAL CODE CHAPTER 35A.33 RCW BUDGETS IN CODE CITIES RCW 35A.33.050 Proposed preliminary budget. Page 1 of 4 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 apart of the budget document. [1967 ex.s. c 119 § 35A.33.050.] RCW 35A.33.052 Preliminary budget. The chief administrative officer shall prepare the preliminary budget in detail, making any revisions or addition to the reports of the department heads deemed advisable by such chief administrative officer and at least sixty days before the beginning of the city's next fiscal year he shall file it with the city clerk as the recommendation of the chief administrative officer for the final budget. The clerk shall provide a sufficient number of copies of such preliminary budget and budget message to meet the reasonable demands of taxpayers therefor and have them available for distribution not later than six weeks before the beginning of the city's next fiscal year. [1967 ex.s. c 119 § 35A.33.052.] RCW 35A.33.055 Budget message -- Preliminary hearings. In every code city a budget message prepared by or under the direction of the city's chief administrative officer shall be submitted as a part of the preliminary budget to the city's legislative body at least sixty days before the beginning of the city's next fiscal year and shall contain the following: (1) An explanation of the budget document; (2) An outline of the recommended financial policies and programs of the city for the ensuing fiscal year; (3) A statement of the relation of the recommended appropriation to such policies and programs; (4) A statement of the reason for salient changes from the previous year in appropriation and revenue items; (5) An explanation for any recommended major changes in financial policy. Prior to the final hearing on the budget, the legislative body or a committee thereof, shall schedule hearings on the budget or parts thereof, and may require the presence of department heads to give information regarding estimates and programs. [1967 ex.s. c 119 § 35A.33.055.] RCW 35A.33.060 Budget -- Notice of hearing on final. Adopted by Reference Ordinance #3285 on rz 1�1_-Ip9 . /om cgi.exe ?clientID= 81712767 &hitsperheading =on &infobase =rcm .. Pty, Clerk STATE OF WASHINGTON, ss COUNTY OF SNOHOMISH, T SUMMARY OF ORDINANCE NO. 3285 o t e rty o Mons, as ington On the 14th day of December, 1999, the City Council of the City Hof Edmonds, passed Ordinagnce No. 328p5. A summary of the content ,of s AN ORDINANCE OFSTHiE CITY OF EDMONDS, WASHINGTON, ESTABLISHING THE SALARY RANGES FOR- NON - REPRESENTED EXEMPT PERSONNEL REPEALING SALARY 'ORDINANCE NOS. 3241 AND 3268; PROVIDING FOR LIFE p NSURANCE BENEFITS; AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this 15th day of December. 1999. CITY CLERK, SANDRA S. CHASE Exhibit B 111-19 M-18 /,419 7,065 9,644 9,183 E -19 E -18 4,913 4,679 6,388 6,084 M-17 6,729 8,747- E -17 4,459 5,795 M-16 6,409 8,331 E -16 4,245 5,519 M-15 6,104 7,934 E -15 4,044 5,256 M-14 5,813 7,556 E -14 3,850 5,006 M-13 5,534 7,197 E -13 3,666 4,767 M-12 5,275 6,854 E -12 3,493 4,540 M-11 ' M-10 5,021 6,527 E -11 3,371 4,323 4,781 6,216 E -10 3,168 4,118 M-09 4,554 5,920 E -09 3,018 3,921 M-08 4,338 5,638 E -08 2,874 3,796 M-07 4,131 5,370 E -07 2,736 3,558 M-06 3,935 5,115 E -06 2,606 3,389 M-05 M-04 3,747 4,870 E -05 2,482 3,226 3,570 4,638 E -04 2,365 3,072 M-03 3,398 4,418 E -03 2,252 2,926 j M-02 3,236 4,208 E -02 2,144 2,787 i M-01 3.082 4,008 E -01 2,042 2,655 Published: December 19, 1999. B -2 -1 Affidavit of Publication 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 ......... ............................... $ummary ...of...Ordinance...N..O..... 3285 . ............................... ...- ....................................•-...................................-----------............. ......--------•--...--- °----•-• 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 19., 1999 .............. r �. .. ....... I.......'.. ............. ..................: ............................... and t t s d newspaper was reg• arly dis, ributed to its subscribers durin 1 of said perio� w ........... . r 1 .. ...j .�.. ......................... .. Principal Clerk Subscribed and sworn to before me this ............. 20th .. - Iryy W CAI PUBLIC o W ��,o e,. ��'��� :o ASt�9�9,. 19.....9. ...... ................... ......... Late of Washington, County.