The URL can be used to link to this page

Ordinance 3882�nIkIWIJIM10 MIMMIUM • WHEREAS, previous actions taken by the City Council require InterrunV',j WHEREAS, state law requires an ordinance be adopted whenever money is transferred from one fund to another; and WHEREAS, the City Council has reviewed the amended budget appropriatiorl and information which was made available; and approves the appropriation • local, state, and M •�` = • M! 13 Section 1. Section 1. • Ordinance No. 38• 1 adopting the final budget for the I I I I I I RMS11M ITS F-ro Broxg I V MM me 1 11 1 D M Section'2. Effective Date This ordinance, being an exercise of a power of y speci ically delegated to the Cit legislative body, is not subject to referendum, and shall take 13 I IN=,, lim _lipilp MEM ITM.—Im dfY CLERK, SANDRA S. CHASE BY JEFF TARADAY a of the City of Edmonds, Washington On the 17 1h day of April, 2012, the City Council of the City of Edmonds, passed Ordinance No. 3882. A surnmary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING ORDINANCE N. 3861 AS A RESUVr OF UNANTICIPATED TRANSFERS AND EXPENDITURES OF VARIOUS FUNDS, AND FIXING A, TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The hall text of this Ordinance will be mailed upon request. DATED this 18"' day of April, 2012, 1-f �-'ITY CLERK, SANDRA S, CHASE 0 El ORD. NO. ORD. NO. 2012 FUND FUND 3861 Amended O DESCRIPTION 11/22/2011 4/10/2012 Bud et 001 GENERALFUND 33,006,588 7,930 33,014,518 006 EMERGENCY /FINANCIAL RESERVE 0 0 0 009 LEOFF-MEDICAL INS. RESERVE 600,550 0 600,550 010 PUBLIC SAFETY EMERGENCY RESERVE 2,200 0 2,200 104 DRUG ENFORCEMENT FUND 28,200 0 28,200 111 STREET FUND 1,313,650 0 1,313,650 112 COMBINED STREET CONSPIMPROVE 2,006,864 0 2,006,864 113 MULTIMODAL TRANSPORTATION FD. 0 0 0 116 BUILDING MAINTENANCE 56,860 0 56,860 117 MUNICIPAL ARTS ACUIS. FUND 58,325 0 58,325' 118 MEMORIAL STREET TREE 28 0 28 120 HOTEL /MOTEL TAX REVENUE FUND 69,200 0 69,200 " 121 EMPLOYEE PARKING PERMIT FUND 20,140 0 20,140 122 YOUTH SCHOLARSHIP FUND 2,525 0 2,525 123 TOURISM PROMOTIONAL FUND /ARTS 19,000 0 19,000 125 PARK ACQ/IMPROVEMENT 590,850 77,000 667,850 126 SPECIAL CAPITAL FUND 590,800 0 590,800 127 GIFTS CATALOG FUND 10,759 0 10,759 129 SPECIAL PROJECTS FUND 313,004 169,000 482,004 130 CEMETERY INTENANCE /IPOV 119,850 0 119,850 132 PARKS CONSTRUCTION 1,185,000 104,414 ! 1,289,414 136 PARKS TRUST FUND 177 0 177 137 CEMETERY MAINTENANCE TRUST FD 14;600 0 14,600 138 SISTER CITY COMMISSION 5,230 0 5,230 211 LID FUND CONTROL 46,700 0 46,700 213 LID GUARANTY FUND 46,725 105,000 151,725 234 LTGO BOND DEBT SERVICE FUND 478,573 0 478,573 411 COMBINED UTILITY OPERATION 15,306,920 150,000 15,456,920 412 COMBINED UTILITY CONST/IMPROVE 7,888,400 0 7,888,400 414 CAPITAL IMPROVEMENTS RESERVE 1,126,377 457,012 1,583,389 511 EQUIPMENT RENTAL FUND 1,076,456 ! 0 1,076,456 617 FIREMEN'S PENSION FUND 94,423 0 94,423 631 TRANSPORTATION BENEFIT DISTRICT - -- 600,000 ! 0 600,000' Totals 66,678,974 1,070,356 67,749,330 El a ORD. NO. ORD. NO� 2012 FUND FUND 3861 Amended NO. DESCRIPTION 11/22/2011 4/10/2012 001 GENERALFUND 32,949,288 211,384 33,160,672 006 EMERGENCY/FINANCIAL RESERVE 0 0 0 009 LEOFF-MEDICAL INS. RESERVE 619,811 0 619,811 010 PUBLIC SAFETY EMERGENCY RESERVE 0 0 0 104 DRUG ENFORCEMENT FUND 80,233 0 80,233 III STREET FUND 1,604,948 20,200 1,625,148 112 COMBINED STREET CONST/IMPROVE 2,075,625 31,803 2,107,428 113 MULTIMODAL TRANSPORTATION FD. 0 0 0 116 BUILDING MAINTENANCE 245,000 0 245,000 117 MUNICIPAL ARTS ACQUIS. FUND 134,550 0 134,550 118 MEMORIAL STREET TREE 0 0 0 120 HOTELIMOTEL TAX REVENUE FUND 73,750 0 73,750 121 EMPLOYEE PARKING PERMIT FUND 26,086 0 26,086 122 YOUTH SCHOLARSHIP FUND 4,000 0 4,000 123 TOURISM PROMOTIONAL FUND/ARTS 19,000 0 19,000 125 PARK ACQ/IMPROVEMENT 875,000 77,000 952,000 126 SPECIAL CAPITAL FUND 697,717 0 697,717 127 GIFTS CATALOG FUND 12,275 0 12,275 129 SPECIAL PROJECTS FUND 313,000 170,500 483,500 130 CEMETERY MAINTENANCE/IMPROV 172,005 0 172,005 132 PARKS CONSTRUCTION 1,187,000 210,000 1,397,000 136 PARKSTRUSTFUND 0 6,930 6,930 137 CEMETERY MAINTENANCE TRUST FD 0 0 0 138 SISTER CITY COMMISSION 4,600 0 4,600 211 LID FUND CONTROL 46,500 105,000 151,500 213 LID GUARANTY FUND 0 0 0 234 LTGO BOND DEBT SERVICE FUND 478,573 0 478,573 411 COMBINED UTILITY OPERATION 15,598,246 191,481 15,789,727 412 COMBINED UTILITY CONST/IMPROVE 10,465,068 482,611 10,947,679 414 CAPITAL IMPROVEMENTS RESERVE 1,126,376 457,012 1,583,388 511 EQUIPMENT RENTAL FUND 1,321,334 0 1,321,334 617 FIREMEN'S PENSION FUND 123,515 0 123,515 631 TRANSPORTATION BENEFIT DISTRICT 600,000 0 600,000 Totals 70,853,500 1,963,921 72,817,421 a al Services Verizon EG General Fund Grant al Services Strategic Plan Professional Services Fundhig Amendment General Fund Fund B Professional Services Pavement Street Fund ill ill it lii lil if I Be • 'nnino-, Fund Balance Rating Study I onstructiOn 2011 Watermain Utility Fund A Proj ect terfund Transfers nding Fund Balance Interfund Transfers Construction Interurban Parks Construction Fund Interfund Transfers • Trail Interfund Transfers Parks Construction Fund Parks Construction Fu Items Previously Before Cou 1 uman Resources Benefits HR ---------- -- ---- - Professional Services # Reorganization eneral Fund Endin Fund Balance • • i Mil IN I MOME91-11.10 evil 2011 Pool General Fund Subsidy General Fund fessional Service • Interfund Transfers ------ — ------ Park & Non-Departmental Interfund Transfers Walkway if Endin Fund Balance i 1• • • i AMI Inatman Non-Departmental rr rri r .1r ,ir r1 • ; rr1 • • i1 all •1 1 Ira ii1 11 . • Balance 111 Parks and Recreation Discovery Program Parks and Recreation Parks Donations 11f Sup-plies Parks and Recreation Small Equipment r, rr. ,. of Class General Fund Ending Fund Balance Software r ' • • ' Mli �i • rl' i 1 I1 Construction SR99 Grant ' • =ra ' iri �1 • 1i i 1i Professional Services r 11 Funding r ..: ' • •li a • 111 M11 1 t i ii Grants Project r ' • r •' #ii 1`i1 t2 i1# ila r1 End • Fun r Ba ance LID • Control !1t r • i 1i r s 1 rtM LID Fund Control _ all i r: 11 1I1 1i r :.. 1,i11 LID Guaran�y Fund all I i ' Ili ri Interfund Transfers 1 Irl LID Guaranty Fund Ending Fund Balance • a1i • . :1a a 1i Overtime i 1 LKtilily Fund iri . :I1 a 11 Fuel Consumed r a! � 111 s r :i � a it I ■' • � •, .: 1rr' - r • Request •,, • • r1 ral :i +i 1 1 1i •• • 1 1`rt Utility Fund art 1a1 :1! 1 a r1 ••,I'll t Revenues �V� 11 irl Utility rt Ending Fund Balance • i Capital Improvement Fun Construction r r • a Ili . . ''� 1 s a 1 Construction : •. i . r •• f , a i l • r s, a . t r Professional r 1 a �� • �I1I1I I�IIIIII IIVVII�u � aii •, ' t 11 . a; :i : .. r • - � r • !i1i r11 : :i1 i�1 i1 - •• '- 1i1 .. • r - r' � � a1i /a1 i 1' r:r 11 - •• `- - a ill - 414 Capital .• . • f; Ir1 111 r 1 1�t 1i -o v't Revenues 111a .. . • • s 11i 11r : 1 t r a rr Inter •• 111 .r r • ri • • !I1 11i :11 1 a 11 •• Revenues .r r t - • all 111 : :ra i a 11 nterizov't Revenues • 1: ..i. r•- M• 0 11r irr :1r i r 11 .•, - .r r • r • all 1'11 ' � I1 11 r :a .r r r r air r: Ilr rll! it • • a :. M11 :1 Street • • a' 11 s r '' r i 1 Professional ll "! Walnut St & Street Construction I Fund i 1 i •' i ' 1 1 1 Interfund Services 9th Ave Construction Street I �d Endin Fund Balance a 1 1 E Restriping Construction Fund ri • i • a 1 1i " • • . at Main St & Street Construction Fund 1i . i `'. 1 • 1 r1 iIr r - I :ra 9th Street Construction Fund i1 i 1 rIr i11 rr . . :.. a 111 Restriping Fund Name and Title Change in General Fund 001 Verizon EG Grant Strategic Plan Funding Amendment Beginning HR Reorganization Change in Ending Fund Number Fund Balance Revenue Ex ease > Fund Balance 001 20,514 7,930 211,384 (182,940) 111 20,200 Street Construction Fund 112 20,200 0 112 Main St at 9th Ave Restriping 31,803 (31,803) 125 77,000 77,000 0 129 169,000 170,500 (1,500) 132 210,000 104,414 210,000 104,414 136 6,930 (6,930) 211 105,000 (105,000) 213 105,000 0 105,000 411 150,000 191,481 (41,481) 412 390,000 482,611 (92,611) 414 457,012 457,012 0 Total Chan e 640,714 1,070,356 1,963,921 252,851)j Fund Name and Title Budget Amendment Summary General Fund 001 Verizon EG Grant Strategic Plan Funding Amendment HR Reorganization 2011 Pool Subsidy Haines Wharf Park & Walkway Membership in Economic Alliance Snohomish County Discovery Program Supplies Update of "Class Software" at Yost Pool Street Fund 111 Pavement Rating Study Street Construction Fund 112 Interurban Trail Walnut St at 9th Ave Restriping Main St at 9th Ave Restriping REET 125 Haines Wharf Park & Walkway Special Projects Fund 129 Parks Construction Fund 132 Parks Trust Fund 136 LID Guaranty Fund 213 Utility Fund 411 Utility Construction Fund 412 Capital Improvements Fund 414 414 Capital Improvement Increase MMM� Mi Prepared By: Stephen Clifton Department: Community Services Description on Budget Amendment Summary Verizon EG Grant Budget Amendment Detailed Description - -- ---------- Verizon granted the City $10,000 in 2008 as a result of the franchise granted to Verizon for providing cable to the citizens in Edmonds. The $10,000 is to be used for capital purchases related to operating the City's government channel and transmission and video recording • government events. As of December 31, 2011, $607& 10 had been expended. The $3,923.90 remaining is restricted to capital purchases and must be carried over to the 2012 budget. Total Expenditure Increase (Decrease) $ 3,924 Total I I 1 1 (3,924) 0 Prepared y: Stephen Clifton Department: Economic Development Description on Budget Amendment Summary Strategic Plan Funding Amendment Budget Amendment Detailed Description Expenditure Increase (Decrease) tal (16 IM EXHIBIT "E ": Budget Amendment Detail (April 2012) otal Revenue (Increase) Decrease 11 EXHIBIT "E": Budget Amendment Detail (April 2012) The 2011 Watermain project started in summer 2011 and will be completed in spring 2012. This amendment will transfer the unspent budget for the 2011 Watermain Project to the 2012 Budget to pay for construction costs in 2012. Revenue (increase) Decrease Fund Fund Title Revenue Source BARS Number Amount Total Revenue (increase) Decrease 12 EXHIBIT "E ": Budget Amendment Detail (April 2012) Prepared By Department: Description on Budget Amendment Summary Budget Amendment Detailed Description Rob English Public Works Interurban Trail This budget amendment includes: (1) transfer of funds from the 412 -200 Stormwater Utility Fund to the 132 Parks Capital Fund; (2) transfer of funds from the 112 Street Fund to the 132 Parks Capital Fund; and (3) increases the 2012 project budget by transferring unspent funds from the 2011 budget to the 2012 budget. 1. The 2011 budget included $50,000 in the 412 -200 Stormwater Utility Fund as a contribution to payfor a proposed Stormwater detention vault with the Interurban Trail project. The contractor has completed construction of the detention vault and the transfer can be completed. The second' transfer will move $42,611 from the 412 -200 Stormwater Utility Fund ending fund balance to the 132 Parks Capital Fund. The transfer provides stormwater funding to payfor the repair of washouts in the 74th Ave W street embankment and new storm drainage improvements completed with the project. The City Council reviewed this item at the September 20, 2011 Council meeting. 2. The second transferwill move $11,803 from the 112StreetFund ending fund balance to the 132 Parks Capital Fund. The transfer provides a contribution from the streetfund to offsetcosts to reconstruct and pave 74th Ave W. The City Council reviewed this item atthe September20, 2011 Council meeting. 3. The third transferwill move $210,000 of unspent budget from the 2011 budgetto the 2012 budget to payforthe remaining construction costs in 2012. Total Expenditure Increase (Dei Revenue (Increase) Decrease Construction Construction Construction Fund Balance Change Fund Fund Title Fund Balance BARS Number Amount 132 Parks Capital Beginning Fund Balance 132 „000:640.308.000,000:00 (210,000) 132 Parks Capital Ending Fund Balance 132.000.640.508.000.000.00 104,414 112 Street Construction Fund Ending Fund Balance 112.200.630.508.000.000.00 (11,803) 412 Utility Construction Fund Ending Fund Balance 412.200.630.508.000.00000 (92,611) Total (210,000) 13 Prepared By: Carrie Hite Department: Human Resources Description on Budget Amendment Summary HR Reorganization Budget Amendment Detailed Description MI EXHIBIT "E": Budget Amendment Detail (April 2012) I Tbr. to an addAbnal temporary position that vill hnng HR technical experience to assist vith the MR Manager's vwkWd, 15 Expenditure Increase (Decrease) Fund # Fund Title Object BARS Number Amount 136 Parks Trust Fund Interfund Transfers 136.300.640.597.001.550.00 6,930 Total Expenditure Increase (Decrease) $ 6,930 Revenue (increase) Decrease Fund Fund Title Revenue Source BARS Number Amount 001 General Fund Interfund Transfers 001.000.000.397.136.000.00 6,930 Total Revenue (Increase) Decrease 6,9301 Ending Fund Balance Increase (Decrease) Fund Fund Title Ending Fund Balance BARS Number Amount 136 Parks Trust Fund 136.300.640.508.000.000.00 (6,939) 001 General Fund 001.000.390.508.000.000.00 6,930 Total Ending Fund Balance Increase (Decrease) EXHIBIT "E ":Budget Amendment Detail (April 2012) Prepared By: Rob English Department: Public Works Description on Budget Amendment Summary Haines Wharf Park & Walkway - Total Expenditure Increase (Decrease) $ 154,000 Revenue (Increase) Decrease Total Ending Fund Balance Increase (Decrease) (77,000) 17 Prepared By: Carolyn LaFave Department; M!Iyoes Office Description on Budget Amendment Summary Membership in Economic Alliance Snohomish County Budget Amendment Detailed Description UIELEM01,1111,11 I ij] In mlmm� M� Prepared By: Renee McRae Department: Parks, Recreation & Cultural Services Description on Budget Amendment Summary Discovery Program Supplies Budget Amendment Detailed Description Expenditure Increase (Decrease) I I '. I I I - 17. [a Total EndinE Fund Balance Increase (Decrease) 1 1 (14,687) m Prepared y: Frances. Chapin Department: Parks, Rec &Cultural Services Description on Budget Amendment Summary SR 99 grant funding project Budget Amendment Detailed Description- nm me (Increase) Decrease (169; i fi 1 Total 1 1! Balance Increase ,... I m R-1 M +• 1 Prepared By: Debra Sharp Department: Debt Service Fund Description on Budget Amendment Summary LID Receipts Budget Amendment Detailed Description Expenditure Increase (Decrease) Fund # Fund Title Object BARS Number Amount 211 LID Fund Control Interfund Transfer 211.000.320.597.213.550.00 105,000 Total Expenditure Increase (Decrease) $ 105,000 Revenue (Increase) Decrease Fund Fund Title Revenue Source BARS Number Amount 213 LID Guarapy Fund Inter Transfer 213.000.000.397.211.000.00 (105,000) Total Revenue (Increase) Decrease (105,000) Ending Fund Balance Increase (Decrease) Fund Fund Title Ending Fund Balance BARS Number Amount 211 LID Fund Control 211.000.320.508.000.000.00 (105,000) 213 LID Guarantv Fund 213.000.320.508.000.000.00 105,000 M Prepared By: Department: Description on Budget Amendment Summary Budget Amendment Detailed Description Pamela Randolph 656 PW & Utilities Amendment request for 411 fund for 2012 Expenditure Increase (Decrease) Fund # Fund Title Object BARS Number Amount 411 Compensation Overtime 411.000.656.538.800.120.00 15,000 411 Su Mfies Fuel Consumed- 411.000.656.538.800.320.00 50,723 411 Other Services and Char Professional Services 411.000.656.538.800.410.00 25,000 411 Other Services and Charim Professional Services El 411.000.656.538.800.480.22 20,000 Total Exnenditure Increase (Decrease) 1 1 $ 110,723 tevenu (increase) Decrease Fund Fund Title Revenue Source BARS Number Amount 411 Combined jj!il° O eration Alderwood - 411.000.000.338.800.070.00 50,000 411 Combined Utilera�tion 411.000.000.338.800.050.00 (200,000) Fotal Revenue (Increase) Decrease (150,000) M lzmm� M� Prepared By: Pamela Randolph Department: PWs and Combined Utility Operation Description on Budget Amendment Summary 414 Capital Improvement Increase Budget Amendment Detailed Description Revenue (Increase) Decrease Fund Fund Title Revenue Source BARS Number Amount 414 Capital j!nprovement Pj Intergovernmental Revei 414.000.000.338.800.040.00 (127,000) 414 Capital Im provement Pi Alderwood 414.000.000.383.070.080.00 (110,000 414 Capital Lm2rovement Pi Kin &Coun1y 414.000.000.383.070.040.00 (50,000) 414 Capital Improvement Pi Lynnwood _ 414.000.000.383.070.050.00 (11,000) 414 Ca2ital larovement Pi Mountlake Terrace 414.000.000.338.800.010.00 (36,849) 414 Ca2kal IMrovement Pi Ronald Wastewater 414.000.000.338.800.030.00 _(15,087) 414 Ca ital Im ement P O Mpic View 414.000.000.338.800.020.00 (26;318) 24 25 Current2012 Estimated Incentive or Budget 2012 Total Fund 414 2012 Capital Projects Revenue Offset Appropriation Project Costs IMP A-basin up-grade (walls & diffusers) x $100,000 $237,000 IMP Variable Frequency Drive up-grade (5 $90,000 $70,000 drives) IMP Outfall Diffuser x $0 IMP Under Ground Diesel Storage Tank $10,000 (UST) Monitoring system up-grade IMP< Non-pot Pump up-grade x $35,000 IMP Fiber optic network $55,000 IMP Sw itchgear Upgrade $400,000 $145,000 IMP HYPO $20,000 IMP Sw itchgear Catw alk $90,000 IMP Energy Upgrade x 39,012 R&R Lighting Upgrade x $13,000 R&R Building roofs (3) $234,000 $362,000 R&R Rant and Operational Improvements $60,000 and Unanticipated Repairs x S&C Incinerator testing and evaluation for $75,000 compliance w ith new SSI regulations S&C In plant Hatches $10,000 R&R Replace VO racks in the 600 PLC $90,000 R&R Secondary Clarifier Steel Coating $30,000 TOTAL 1 $327,000 $854,000t"$1,311,011.79 25 EXHIBIT "E Budget Amendment Detail (April 2012) Prepared By: Rob English Department: Public Works Description on Budget Amendment Summary Walnut St. at 9th Ave Restriping Budget Amendment Detailed Description The Walnut St. at 9th Ave S. Restriping Project was programmed for 2013 in the 2012 Transportation Capital Improvement Plan (CIP). The striping improvements will reduce intersection delay for vehicles and improve the intersection level of service. This amendment will provide funds in the 2012 budget, from the ending fund balance of Fund 112, to complete the improvements this year. Expenditure Increase (Decrease) otal Ending Fund Balance Increase (Decrease) (10,000) 26 EXHIBIT "E ": Budget Amendment Detail (April 2012) Budget Amendment Detailed Description The Main St. at 9th Ave S. Restriping Project was programmed for 2013 in the 2012 Transportation Capital Improvement Plan (CIP). The striping improvements will reduce intersection delay for vehicles and improve the intersection level of service. This amendment will provide funds in the 2012 budget, from the ending fund balance of Fund 112, to complete the improvements this year. Expenditure Increase (Decrease) Total Revenue (Increase) Decrease 27 --ii 01000) (10,000) City of Edmonds 2012 Budget . r Non-Represented m,.. Minimum Maximum Assistant Building Official f $66,905; $100,358 Assistant Police Chief 94,402;. 141,6041 Associate Planner �; 57,740, 86,610 Building Official 85,2371 127,8551 Capital Projects Manager 57,7401 86,610 �. . .. ;!Chief Information Officer .. 76,071i 114,107 ° !City Clerk L..,. ... ..... «., ..... ............ .. ....�.�. .., . 85,2371 ... r, 127,855; ,, -- !City Engineer _ 94,4021 141,6041 .. ... � . ........ .. ..._. ._.., .,., ... .; ., ..,.. v..., ,, .,, ... ..... ., ...W Community Services Director _ ...,.. ,. G 103,568f �.. 155,3521, `Court Administrator 76,071; 114,1071' Cultural �Services Man ... ............ .,. . ager �.� . , � . ,.,... s 66,905; �. 100,3581 Development Services Director (Acting) ....... 13,000 . .... . 13,000' Engineering Program Manager I 57,740 86,6101 !Executive Assistant Confidential 48,574 72,861! .. ......... a �� „n e �,., n., _.. Txecutive Assistant to the Mayor .......... 57,740 ... 86,610; 1 Facilities Manager ..... .... 66,905, 100,358, `Finance Director �.. 103,5681 ........ �.. 155,352 'Fleet Manager .. ..... . 66,905; 100,358 ..._ T . ... ... . ... ... - , , , f.. . .. ............ 1Human Resources Manager 85,237 127,8551 Parks And Recreation Director g 103,56 155,352 � Manager Parks Maintenance � 66,9051 � 100,358 ;Planning Manager 85,237 127,855] Police Chief ......... , 103,5681 155,352 �Puilic Works Director 103,5681 155,352! 3Recreation Manager 66,905 100,358 !!Recycling Coordinator 48,574 72,8611 !Senior Utilities Engineer 66,9051 100,358 ` ......... . ..:_ �.. . . . . .J. Page 211 City of Edmonds 2012 Budget Page 212 City of Edmonds 2012 Budget eamsters (continued) Minimum Maximum 56,8681 69,252� 'Senior Mechanic Sewer Lead Worker 59,808, 722,69 Sewer Maintenance Worker I 44,59Z 54,2041 Sewer Maintenance Worker 11 49,1521 6 841 !Storm Maintenance Worker I 42,432�� 51,6241, Storm Maintenance Worker H 49,1521 62,784, 'Street Maintenance Worker I 42,432i 51,6241 ;Street Maintenance Worker II 49,152� 59,8001 i Traffic Control Technician 51,624i 62,784,,,, le & Equipment Mechanic 51,62& 62,7841 'Water Maintenance Worker II 49,152� 62,784� Water Meter Reader 40,428,i 49 1521 Page 213 Water Quality Control Technician 54,204i 65,9401 � WWTP Lead Maintenance Mechanic 59,8081 72,696� WWTP Lead Person 59,8081 72,6961 WWTP Instrument Tech/Plant Electrician 56,8681 69,252',�', Ma nce Worker I 44,592� 54, 41 1 WWTP Mechanic 11 54,2041 65,9401 WWTP Operator 54,2041 65,9401 Page 213 City of Edmonds 2012 Budget , a U (continued) Maximum ,'Engineering Technician 111 61,056} 75,684} Environmental Education Coordinator 61,0561 75,684 ._. . ... , , 'Executive Assistant r 57,1681 70,836 I GIS Analyst , 64,7281 �., a:...,.... . 80,2921 - - ,:. 11---- ........ , _r ... 'Gymnastics Instructor 16,0021 19,824, 'Information Systems Specialist � r 61,056 75,6841 e � ..: C Interpretive Specialist t 16,002 P 19,824 �.. ,,.., .. ... �. .n ;Inventory Control Assistant ...e. .t� 42,9001 53,196, 'Network Support Technician 61,0561° 75,684 .Parks & Recreation Office Supervisor 50,9641 63,2401 Permit Coordinator II 47,964' 59,4841" Plans Examiner 57,1681 70,836, Preschool Director 32,004 39,648 Probation Officer 50,964{ 63,240 �.. Recreation Coordinator . . 61,056{ .:;..,,. .. ., : 75,684 {' ., .,....�.. �, �.. , _ Senior Comb Building Inspector ... 64,728 . ...... �. ,,:.., , .:..�..... 80,292; Senior Office Assistant 40,296 49,9567" Senior Office Assistant - Cultural Services 40,296] 49,956 Stormwater Engineering Technician 53,8921 66,8281 Utility Accounting Technician 47,964 59,484' ..... ......... Contract Positions ...... .. w Minimum Maximum 'Senior Executive Asst To City Council $27,6651 $27,6653 Page 214 STATE OF WASHINGTON COUNTY OF • newspaper 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 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 S imrpaa of Ordinance No 3982 a 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: April 22, 2012