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041-22 - Ordinance - Amending the 2021-2022 Biennial BudgetDocuSign Envelope ID: AC1F7DEC-A1F4-449D-9E7B-C3710AD638E7 ORDINANCE NO. 041-22 AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, AMENDING THE 2021-2022 BIENNIAL BUDGET AS ADOPTED BY ORDINANCE NO. 035-20, AND AMENDED BY ORDINANCE NOS. 015-21, 032-21, 050-21, 056-21, 065-21, 007-22, 011-22, 025-22, 028-22 and 030-22 TO RECOGNIZE EXPENDITURES AND REVENUES NOT ANTICIPATED AT THE TIME OF THE ADOPTION OF THE 2021-2022 BIENNIAL BUDGET INCLUDING MODIFICATIONS TO THE SALARY AND POSITIONS TABLE; PROVIDING FOR TRANSMITTAL TO STATE; PROVIDING FOR PUBLICATION; AND SETTING AN EFFECTIVE DATE. WHEREAS, the City of Port Orchard adopted its 2021 — 2022 Biennial Budget via Ordinance No. 035-20, which was previously amended by Ordinance Nos. 015-21, 032-21, 050- 21, 056-21, 065-21, 007-22, 011-22, 025-22, 028-22, 030-22; and WHEREAS, the City desires to keep current on budget amendments; and WHEREAS, it is necessary to consider adjustments to accounts and/or funds by means of appropriation adjustments that could not have been anticipated at the time of passage of the 2021— 2022 Biennial Budget; and WHEREAS, by this Ordinance the City Council amends the 2021-2022 Biennial Budget to accommodate necessary adjustments as set forth herein; and WHEREAS, the City will reduce transfer authority from REET 1 by $116,000 for the Bethel Sedgwick Corridor Ph1A-DN &RW-Blueberry and increase transfer out from REET 2 by $116,000 to support the project TIP 1.8 & TIP 1.9 Blueberry & Salmonberry projects; and WHEREAS, the City will increase revenue from School Impact Fees by $500,000 and also increase expenditures from Fund 111 for school Impact fees by $500,000; and WHEREAS, the City will increase transfers out from Fund 411 to Fund 414 by $35,000 for Well #13 and Well #11 debt payments in 2022; and WHEREAS, the City will increase water connection fee revenue for Fund 413 by $215,000; and WHEREAS, the City will increase transfers out from Fund 413 to Fund 414 by $215,000 for Well #13, McCormick Reservoir Payments, McCormick Land Company and Well #11 in 2022; and DocuSign Envelope ID: AC1F71DEC-A1F4-449D-9E7B-C3710AD638E7 Ordinance No. 041-22 Page 2 of 6 WHEREAS, the City's will increase transfers into Fund 414 by $250,000 and increase expenditures for debt payments and obligations by $250,000; and WHEREAS, the City's desires to modify the existing Public Work Director position to eliminate the City Engineer designation in the Title; and WHEREAS, the City's desires to fund one Full Time Equivalent (1 FTE) of a newly created City Engineer position; and WHEREAS, the City Council has considered the proposed budget amendments and finds that amendments authorized by this Ordinance are consistent with applicable laws and financial policies, and further the public's health, safety and welfare; now, therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. The 2021-2022 Biennial Budget and enabling Ordinance No.035-20 at Section 1, as amended by Ordinances Nos. 15-21, 032-21, 050-21,056-21, 065-21, 007-22, 011- 22, 025-22, 028-22 and 030-22, is hereby amended to reflect the following: DocuSign Envelope ID: AC1F7DEC-A1F4-449D-9E7B-C3710AD638E7 Ordinance No. 041-22 Page 3 of 6 2021-2022 Biennial Budget IFund No. (Fund Name IType I Ordinance-028-22 I Adjustment I Ordinance-XXX-22i 001 Current Expense Fund Revenue $ 37,014,740 $ $ 37,014,740 Expense $ 37,014,740 $ - $ 37,014,740 002 City Street Revenue $ 7,356,591 $ - $ 7,356,591 Expense $ 7,356,591 $ - $ 7,356,591 003 Stabilization Revenue $ 2,693,687 $ - $ 2,693,687 Expense $ 2,693,687 $ $ 2,693,687 103 Criminal Justice Revenue $ 869,508 $ $ 869,508 Expense $ 869,508 $ $ 869,508 r 104 Special Investigative Unit Revenue $ 105,797 $ - $ 105,797 Expense $ 105,797 '$ - $ 105,797 r 107 Community Events Revenue $ 412,002 $ - $ 412,002 Expense $ 412,002 $ - $ 412,002 108 Paths & Trails Revenue $ 13,096 $ - $ 13,096 Expense $ 13,096 $ - $ 13,096 109 Real Estate Excise Tax Revenue $ 6,193,992 $ - $ 6,193,992 Expense $ 6,193,992 r$ - $ 6,193,992 111 Impact Fee Revenue $ 4,506,467 $ 500,000 $ 5,006,467 Expense $ 4,506,467 $ 500,000 $ 5,006,467 206 Bond Redemption Fund Revenue $ 598,200 $ - $ 598,200 Expense $ 598,200 $ - $ 598,200 302 Capital Construction Revenue $ 6,301,707 $ - $ 6,301,707 Expense $ 6,301,707 $ - $ 6,301,707 304 Street Capital Projects Revenue $ 10,348,198 $ - $ 10,348,198 Expense $ 10,348,198 $ - $ 10,348,198 411 Water - Operations Revenue $ 9,694,063 $ - $ 9,694,063 Expense $ 9,694,063 pr$ - $ 9,694,063 412 Water - Stabilization Revenue $ 950,216 $ - $ 950,216 Expense $ 950,216 $ - $ 950,216 413 Water - Capital Projects Revenue $ 6,519,754 $ 215,000 $ 6,734,754 Expense $ 6,519,754 $ 215,000 $ 6,734,754 414 Water - Debt Service Revenue $ 840,250 $ 250,000 $ 1,090,250 Expense $ 840,250 $ 250,000 $ 1,090,250 421 Storm Drainage -Operations Revenue $ 5,352,120 $ - $ 5,352,120 Expense $ 5,352,120 $ $ 5,352,120 422 Storm Drainage -Stabilization Revenue $ 533,931 $ $ 533,931 Expense $ 533,931 $ - $ 533,931 423 Storm Drainage -Capital Projects Revenue $ 99,113 $ $ 99,113 Expense $ 99,113 $ $ 99,113 424 Storm Drainage -Debt Service Revenue $ 355,300 $ - $ 355,300 Expense $ 355,300 $ - $ 355,300 431 Sewer -Operations Revenue $ 13,711,301 $ - $ 13,711,301 Expense $ 13,711,301 $ - $ 13,711,301 432 Sewer - Stabilization Revenue $ 1,422,016 $ - $ 1,422,016 Expense $ 1,422,016 $ - $ 1,422,016 433 Sewer - Capital Projects Revenue $ 23,387,228 $ - $ 23,387,228 Expense $ 23,387,228 $ - $ 23,387,228 434 Sewer - Debt Service Revenue $ 550,000 $ - $ 550,000 Expense $ 550,000 $ - $ 550,000 500 ER&R Revenue $ 5,271,030 $ - $ 5,271,030 Expense $ 5,271,030 $ - $ 5,271,030 r 632 Wastewater Treatment Facility Revenue $ 7,931,914 $ - $ 7,931,914 Expense $ 7,931,914 $ $ 7,931,914 Grand Total Revenue $ 153,032,2211 $ 965,0001 $ 153,9917,221 Grand Total Expense $ 153,032,2211 $ 965,000 1 $ 153,997,221 DocuSign Envelope ID: AC1F71DEC-A1F4-449D-9E7B-C3710AD638E7 Ordinance No. 041-22 Page 4 of 6 SECTION 2. Salary Schedule. The 2022 Salary Schedule for authorized positions is amended to read as set out on Attachment A hereto and adopted herein by this reference. SECTION 3. Transmittal. The City Clerk shall transmit a complete, certified copy of the amended budget as adopted to the state auditor and to the Association of Washington Cities per RCW 35.34.130. SECTION 4. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of constitutionality of any other section, sentence, clause or phrase of this ordinance. SECTION 5. Corrections. Upon approval of the city attorney, the city clerk and the codifiers of this ordinance are authorized to make necessary technical corrections to this ordinance, including, without limitation, the correction of clerical errors; references to other local, state, orfederal laws, codes, rules, or regulations; or section/subsection numbering. SECTION 6. This Ordinance shall be in full force and effect five (5) days after posting and publication as required by law. A summary of this Ordinance may be published in lieu of the entire ordinance, as authorized by State Law. PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and attested by the Clerk in authentication of such passage this 27th day of September 2022. ATTEST: �10 E I I M, � Brandy Wallace, MMC, City Clerk APPROVED AS TO FORM: FDOCUSIgned by: Charlotte A. Archer, City Attorney PUBLISHED: October 7, 2022 EFFECTIVE DATE: October 12, 2022 I DocuSigned by: Fb�JE88 $0UUt14E ... Rob Putaansuu, Mayor :OGp;P O RgTF . SEAL SPONSOR: Jo Clauson, Councilmember DocuSign Envelope ID: AC1F7DEC-A1F4-449D-9E7B-C3710AD638E7 9/20/2022 2:27 PM Personnel Position Listing Elected Officials Positions Mayor 1 Annual 114,563.07 Council 7 Monthly 1,000 Total Elected 8.00 PositionsPersonnel City Clerk 1 46.99 54.48 Chief of Police 1 69.93 81.09 Community Development Director 1 65.18 75.59 Finance Director 1 65.18 75.59 Human Resources Manager 1 48.82 56.62 Public Works Director 1 61.91 71.81 Total Mayoral Direct Reports 6.00 Deputy City Clerk 1 31.68 36.72 HR Specialist 1 30.19 35.01 Office Assistant 11 0 25.67 29.78 Total Administration 2.00 Assistant Finance Director 1 48.82 56.62 Accounting Assistant 1 1 24.56 28.50 Accounting Assistant 11 4 28.58 33.13 Accounting Assistant III 2 33.32 38.65 Accounting Assistant III / IT Specialist 1 34.52 40.02 Information Technology Manager 1 53.57 62.12 Network Administrator 1 43.27 50.19 IT Support Specialist 1 34.31 39.78 Total Finance/IT 12.00 Deputy Director Community Development 1 53.57 62.12 Permit Center Manager 1 36.68 42.54 Permit Tech (1 FT) 1 28.76 33.35 Permit Clerk (2FT) 2 25.67 29.78 Senior Planner 2 41.64 48.29 Plans Examiner/Building Inspector II 1 39.31 45.59 Associate Planner 1 37.73 43.76 Assistant Planner 1 30.19 35.01 Building Official 0 44.86 52.02 Building Inspector 1 1 35.43 41.09 Code Enforcement Officer 1 34.52 40.02 Parking Enforcement Officer (2 PT) 1 27.26 31.62 Total Community Development 13.00 Municipal Court Judge 0.6 Annual 114,072.00 Municipal Court Administrator 1 48.82 56.62 Lead Clerk 1 29.46 35.21 Court Clerk 2.6 24.89 29.72 Total Judicial 5.20 Deputy Police Chief 1 60.93 70.68 Community Health Navigator 1 34.85 40.40 Police Services Coordinator 1 33.14 39.59 Records Evidence Specialist (3FT, 1 PT) 3.7 24.78 29.58 addt'I FTE 7/1/22 Sergeant 5 48.73 53.95 Patrol Officer 18 32.69 44.89 Total Police Department 29.70 DocuSign Envelope ID: AC1F7DEC-A1F4-449D-9E7B-C3710AD638E7 9/20/2022 2:27 PM Personnel Position Listing PositionsPersonnel City Engineer 1 60.96 70.68 Assistant City Engineer 1 53.57 62.12 Operations Manager 1 46.99 54.48 Utility Manager 1 46.99 54.48 Utilities Compliance Specialist 1 34.52 40.02 Civil Engineer 1 1 37.73 43.76 Civil Engineer 11 1 44.86 52.02 Stormwater Program Manager 1 39.31 45.59 GIS Special ist/Development Review Assistant 1 39.31 45.59 Public Works Procurement Specialist 1 36.68 42.54 Project Coordinator/Inspector 1 37.73 43.76 Office Assistant 11 1 25.67 29.78 Public Works Foreman 1 36.90 44.06 Mechanic 2 30.75 36.72 Electrician 1 32.62 38.95 Public Works Personnel 12 29.82 35.61 WA/SW/Storm Coordinators 3 32.05 38.26 Public Works Laborer 2 22.21 26.53 Total Public Works 33.00 Minimum Maximum Seasonal Public Works Hourly 15.60 20.80 Intern Hourly 15.60 20.80 Temporary Employee Hourly 15.60 20.80