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HomeMy WebLinkAbout017-25 - Ordinance - Mid-Biennial BudgetDocusign Envelope ID: 79627981-04C5-4CEA-ACC8-01E9E64668A0 ORDINANCE NO. 017-25 AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, RELATING TO THE BIENNIAL BUDGET FOR THE YEARS 2025-2026; AMENDING ORDINANCE NO. 018-24, AS AMENDED BY ORDINANCE NO. 005-25 AND ORDINANCE NO. 010-25, FOR THE MID -BIENNIAL REVIEW TO RECOGNIZE EXPENDITURES AND REVENUES NOT ANTICIPATED AT THE TIME OF THE ADOPTION OF THE 2025-2026 BIENNIAL BUDGET; PROVIDING FOR TRANSMITTAL TO STATE; PROVIDING FOR PUBLICATION; AND SETTING AN EFFECTIVE DATE. WHEREAS, the City of Port Orchard adopted its 2025 - 2026 Biennial Budget via Ordinance No. 018-24, which was previously amended by Ordinance No. 005-25 and Ordinance No. 010-25; and WHEREAS, the City desires to keep current on necessary budget amendments; and WHEREAS, per RCW 35.34.130, the City has conducted a timely mid -biennial review of the biennial budget; and WHEREAS, the City Finance Committee met on October 14, 2025, to review the Mayor's proposed mid -biennium budget modifications and made recommendations; and WHEREAS, the City published notices on September 26th, and October 10th, 2025 for a public hearing on revenues sources and property tax for 2026, to be held on October 14, 2025; and WHEREAS, the City Council held a public hearing on revenues sources and property tax on October 14, 2025; and WHEREAS, the City published notices on October 10th, and October 17, 2025 for a public hearing on the mid -biennial review and modification to the 2025-2026 biennial budget to be held on October 21St, 2025; and WHEREAS, the City Council held a comprehensive work study session and public hearing on the 2025-2026 mid -biennial budget on October 21, 2025 and made recommendations to the budget; and WHEREAS, the City Council acted to adopt the 2026 Property Tax Levy at its public meeting on October 28, 2025; and WHEREAS, these amendments include a compensation increase for non -represented employees of 2.7%, effective first full pay period of 2026, which starts January 11, 2026; and Docusign Envelope ID: 79627981-04C5-4CEA-ACC8-01E9E64668A0 Ordinance No. 017-25 Page 2 of 5 WHEREAS, these amendments include the compensation adjustment for Council seats 2, 3, 6 and at -large compensation, per Resolution No. 009-23, adopted prior to the current term for these positions; and WHEREAS, these amendments adjust the Personnel List of represented employees per the terms of the various applicable contracts effective the first full pay period of January 2026; and WHEREAS, these amendments modify the Equipment Rental Revolving Fund budget to add three additional vehicles to the City's fleet and make modifications to change a previously approved vehicle to a bucket truck; and WHEREAS, the City evaluated its personnel needs for the 2025-2026 Biennium and this amendment modifies Exhibit A to Ordinance No. 018-24, as amended by Ordinance No. 005-25 and Ordinance No. 010-25, to modify personnel positions and salary table to meet identified needs, as follows; and WHEREAS, the City identified the need to create a new Communications Specialist and fund 1 Full Time Equivalent (1 FTE); and WHEREAS, the City identified the need to provide funding for an Accounting Assistant III and fund 1 Full Time Equivalent (1 FTE); and WHEREAS, the City identified the need to increase funding to increase the hours for a Permit Center Assistant from part time to a full-time position (1 FTE); and WHEREAS, the City identified the need to add 1 FTE Associate Planner (1 FTE) to provide an opportunity for a future promotion if warranted; and WHEREAS, the City identified the need to create a new DCD Plans Examiner/Building Inspector III and fund 1 Full Time Equivalent (1 FTE); and WHEREAS, the City identified the need to add and fund 1 Full Time Equivalent (1 FTE) Police Officer; and WHEREAS, the City identified the need to create a new Public Works Senior Project Coordinator/Inspector and fund 1 Full Time Equivalent (1 FTE); and WHEREAS, the City identified the need to create a new Public Works Office Assistant II and fund 1 Full Time Equivalent (1 FTE); and WHEREAS, the City identified the need to provide funding for 4 additional Full Time Docusign Envelope ID: 79627981-04C5-4CEA-ACC8-01E9E64668A0 Ordinance No. 017-25 Page 3 of 5 Equivalent (4 FTE) Public Works Maintenance Technician II positions (1 FTE for Parks, 1 FTE for Streets, 1 FTE for Sewer, 1 FTE for Storm); and WHEREAS, these amendments also include the allocation of funding for a downtown revitalization grant program, which will be implemented following the City Council's adoption of a policy and associated program for the expenditure of these funds; and WHEREAS, the City desires to adjust all ending fund balances by incorporating changes in revenues, and expenses; and WHEREAS, the City desires to adjust the budget for revenues identified for funds 001, 002, 103, 302, 304, 411, 413, 414, 421, 423, 433, 500; and WHEREAS, these amendments make necessary adjustments to accounts and/or Funds, by means of appropriation adjustments that could not have been anticipated at the time of passage of the 2025 - 2026 Biennial Budget, as provided in RCW 35A.33.120; and WHEREAS, the Council desires to provide additional expenditure authority and appropriations consistent with the mid -biennial review and modifications as presented, now, therefore; THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. The 2025 - 2026 Biennial Budget, and enabling Ordinance No. 018-24, as amended by Ordinance No. 005-25 and Ordinance No. 010-25, is hereby amended to reflect the following: Docusign Envelope ID: 79627981-04C5-4CEA-ACC8-01 E9E64668A0 Ordinance No. 017-25 Page 4 of 5 2025-2026 Biennial Budget -und No. Fund Name Type Ordinance -018-24 Ordinance -005-25 1Ordinance-010-25 Adjustment 1Ordinance-0xx-2; vvi �u,ic, ii �nNcii�c, ui iu i�c vc,iuc W r u W uv .y , Uv .y ,- vu .y �v Expense $ 38,648,000 $ 48,084,066 $ 48,084,066 $ 1,963,300 $ 50,047,366 002 City Street Revenue $ 11,019,400 $ 12,138,763 $ 12,138,763 $ 344,434 $ 12,483,197 Expense $ 11,019,400 $ 12,138,763 $ 12,138,763 $ 344,434 $ 12,483,197 003 Stabilization Revenue $ 3,285,000 $ 3,365,385 $ 3,365,385 $ 3,365,385 Expense $ 3,285,000 $ 3,365,385 $ 3,365,385 $ 3,365,385 103 Criminal Justice Revenue $ 1,272,300 $ 1,454,126 $ 1,454,126 $ (50,000) $ 1,404,126 Expense $ 1,272,300 $ 1,454,126 $ 1,454,126 $ (50,000) $ 1,404,126 104 Special Investigative Unit Revenue $ 104,000 $ 106,096 $ 106,096 $ 106,096 Expense $ 104,000 $ 106,096 $ 106,096 $ 106,096 107 Community Events Revenue $ 479,400 $ 676,784 $ 676,784 $ 676,784 Expense $ 479,400 $ 676,784 $ 676,784 ,$ - $ 676,784 108 Paths & Trails Revenue $ 19,000 $ 19,989 $ 19,989 $ 19,989 Expense $ 19,000 $ 19,989 $ 19,989 $ 19,989 109 Real Estate Excise Tax Revenue $ 9,481,900 $ 9,724,427 $ 9,724,427 $ 9,724,427 Expense $ 9,481,900 $ 9,724,427 $ 9,724,427 $ 9,724,427 111 Impact Fee Revenue $ 17,230,600 $ 17,798,326 $ 17,798,326 $ 17,798,326 Expense $ 17,230,600 $ 17,798,326 $ 17,798,326 ,$ - $ 17,798,326 206 Bond Redemption Fund Revenue $ 2,997,300 $ 3,010,271 $ 3,010,271 $ 3,010,271 Expense $ 2,997,300 $ 3,010,271 $ 3,010,271 $ 3,010,271 302 Capital Construction Revenue $ 4,942,100 $ 3,510,612 $ 6,110,612 $ 133,728 $ 6,244,340 Expense $ 4,942,100 $ 3,510,612 $ 6,110,612 $ 133,728 $ 6,244,340 304 Street Capital Projects Revenue $ 22,097,500 $ 21,942,392 $ 21,942,392 $ 4,005,000 $ 25,947,392 Expense $ 22,097,500 $ 21,942,392 $ 21,942,392 $ 4,005,000 $ 25,947,392 411 Water -Operations Revenue $ 11,536,700 $ 11,571,162 $ 11,571,162 $ 386,100 $ 11,957,262 Expense $ 11,536,700 $ 11,571,162 $ 11,571,162 $ 386,100 $ 11,957,262 412 Water- Stabilization Revenue $ 1,150,000 $ 1,171,576 $ 1,171,576 $ 1,171,576 Expense $ 1,150,000 $ 1,171,576 $ 1,171,576 $ 1,171,576 413 Water -Capital Projects Revenue $ 13,359,800 $ 18,940,623 $ 18,940,623 $ 384,464 $ 19,325,087 Expense $ 13,359,800 $ 18,940,623 $ 18,940,623 $ 384,464 $ 19,325,087 414 Water- Debt Service Revenue $ 3,858,000 $ 3,992,105 $ 3,992,105 $ (9,800) $ 3,982,305 Expense $ 3,858,000 $ 3,992,105 $ 3,992,105 $ (9,800) $ 3,982,305 421 Storm Drainage -Operations Revenue $ 7,114,700 $ 7,972,943 $ 7,972,943 $ 1,350,000 $ 9,322,943 Expense $ 7,114,700 $ 7,972,943 $ 7,972,943 $ 1,350,000 $ 9,322,943 422 Storm Drainage -Stabilization Revenue $ 665,000 $ 677,048 $ 677,048 $ 677,048 Expense $ 665,000 $ 677,048 $ 677,048 $ 677,048 423 Storm Drainage -Capital Projects Revenue $ 2,867,500 $ 3,379,892 $ 3,379,892 $ 999,344 $ 4,379,236 Expense $ 2,867,500 $ 3,379,892 $ 3,379,892 $ 999,344 $ 4,379,236 424 Storm Drainage -Debt Service Revenue $ 665,700 $ 665,700 $ 665,700 $ 665,700 Expense $ 665,700 $ 665,700 $ 665,700 $ 665,700 431 Sewer -Operations Revenue $ 18,484,500 $ 21,198,883 $ 21,198,883 ,$ - $ 21,198,883 Expense $ 18,484,500 $ 21,198,883 $ 21,198,883 $ 21,198,883 432 Sewer -Stabilization Revenue $ 1,670,000 $ 1,703,655 $ 1,703,655 $ 1,703,655 Expense $ 1,670,000 $ 1,703,655 $ 1,703,655 $ 1,703,655 433 Sewer -Capital Projects Revenue $ 20,894,800 $ 27,833,846 $ 27,833,846 $ 84,469 $ 27,918,315 Expense $ 20,894,800 $ 27,833,846 $ 27,833,846 $ 84,469 $ 27,918,315 434 Sewer -Debt Service Revenue $ 3,652,100 $ 3,690,329 $ 3,690,329 $ 3,690,329 Expense $ 3,652,100 $ 3,690,329 $ 3,690,329 $ 3,690,329 500 ER&R Revenue $ 9,644,700 $ 9,417,529 $ 9,417,529 $ 732,105 $ 10,149,634 Expense $ 9,644,700 $ 9,417,529 $ 9,417,529 $ 732,105 $ 10,149,634 632 Wastewater Treatment Facility Revenue $ 9,300,000 $ 9,928,819 $ 9,928,819 $ 9,928,819 Expense $ 9,300,000 $ 9,928,819 $ 9,928,819 $ 9,928,819 Grand Total Revenue $ 216,440,000 $ 243,975,346 $ 246,575,346 $ 10,323,144 $ 256,898,490 Grand Total Expense $ 216,440,000 $ 243,975,346 $ 246,575,346 $ 10,323,144 $ 256,898,490 SECTION 2. Amended Salary Schedule. Exhibit A to Ordinance No. 018-24, as amended by Ordinance No. 005-25 and Ordinance No. 010-25, for authorized positions, is amended as attached hereto as Exhibit A and incorporated herein by this reference. The new positions and salary adjustments will become effective starting the first full pay period of 2026, which starts January 11, 2026. Docusign Envelope ID: 79627981-04C5-4CEA-ACC8-01 E9E64668A0 Ordinance No. 017-25 Page 5 of 5 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 unconstitutional or unlawful by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. SECTION 5. Publication. This Ordinance shall be published by an approved summary consisting of the title. A summary of this Ordinance may be published in lieu of the entire ordinance, as authorized by State Law. SECTION 6. Effective Date. This ordinance shall be in full force and effect five (5) days after posting and publication as required by 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 28th day of October 2025. Signed by: Doti Robert Putaansuu, Mayor ATTE-'1Tgried by: 1Ji't1 UJoLLw,`,��gis�it�iirrrr►1�� Brandy Wallace, MMC, City Clerk •.oRPO�4'r. •''•�. SEAL APPROVED AS TO FORM: • Signed by: i(y% • � �t� � Charlotte Archer, City Attorney PUBLISHED: October 31, 2025 EFFECTIVE DATE: November 5, 2025 Docusign Envelope ID: 79627981-04C5-4CEA-ACC8-01E9E64668A0 - • • • • • - Mayor 1 Annual 132,092.78 Council (Seats 1,4,5) 3 Bi-Weekly 500.00 Council (Seats 2,3,6) 3 Bi-Weekly 533.01 Council (At Large) 1 Bi-Weekly 533.01 Total Elected 8.00 •. City Clerk 1 53.47 61.99 Community Development Director 1 75.86 87.98 Finance Director 1 77.34 89.69 Human Resources Director 1 64.44 74.73 Chief of Police 1 81.77 94.84 Public Works Director 1 78.96 91.57 Total Mayoral Direct Reports 6.00 Deputy City Clerk 1 39.98 46.36 Communications Specialist 1 39.98 46.36 Human Resources Analyst 1 44.61 51.73 Total Administration 3.00 Deputy Finance Director 1 59.06 68.48 Accounting Assistant III / IT Specialist 1 42.92 49.77 Accounting Assistant III 3 41.47 48.08 Accounting Assistant II 4 34.07 39.51 Accounting Assistant I 1 30.54 35.41 Information Technology Manager 1 62.45 72.42 IT Support Specialist 1 40.49 46.95 Total Finance/IT 12.00 Deputy Director Community Development 1 57.87 67.12 Permit Center Manager ** 1 41.93 48.63 Permit Technician ** 2 34.13 39.57 Permit Clerk 2 31.49 36.54 Permit Center Assistant 1 27.75 32.19 Principal Planner 1 57.86 67.11 Senior Planner 1 49.57 57.47 Associate Planner* 2 42.81 49.63 Assistant Planner* 1 37.76 43.79 Plans Examiner/Building Inspector III 1 50.30 58.33 Plans Examiner/Building Inspector II 1 42.71 49.54 Building Inspector I 1 38.48 44.62 Code Enforcement Officer II 1 41.40 48.01 Code Enforcement Officer I 1 32.66 37.91 Parking Enforcement Officer (2 PT) 1.40 30.91 35.85 Total Community Development 18.40 Docusign Envelope ID: 79627981-04C5-4CEA-ACC8-01E9E64668A0 • '• • Municipal Court Judge 0.50 Annual 111,602.55 Municipal Court Administrator 1 53.48 62.01 Lead Clerk 1 33.08 39.53 Court Clerk 1 27.95 33.37 Total Judicial 3.50 Deputy Police Chief 2 74.34 86.21 Police Services Coordinator 1 37.21 44.45 Police Services Specialist 3.70 27.82 33.21 Sergeant 5 58.66 64.95 Police Officer 20 43.66 54.03 Total Police Department 31.70 City Engineer 1 66.97 77.66 Assistant City Engineer 1 60.41 70.06 Operations and Utility Manager 1 58.31 67.63 Operations Supervisor 1 47.17 54.70 Utility Supervisor 1 47.17 54.70 Utilities Compliance Specialist 1 39.81 46.13 Civil Engineer II * 1 52.20 60.53 Civil Engineer I * 2 49.36 57.26 GIS/Asset Management Coordinator 1 44.66 51.81 Asset Management Technician 1 32.66 37.91 Senior Project Coordinator/Inspector 1 47.17 54.70 Project Coordinator/Inspector 2 43.46 50.41 Public Works Procurement Specialist 1 41.52 48.15 Public Works Administrative Specialist 1 34.13 39.57 Office Assistant II 1 31.63 36.68 Office Assistant 1 1 27.75 32.19 Lead Mechanic 1 37.05 44.24 Mechanic 1 34.52 41.23 Electrician 1 36.62 43.73 Public Works Lead 5 37.05 44.24 Maintenance Technician II 20 33.48 39.97 Maintenance Technician I 2 24.93 29.78 Total Public Works 48.00 Seasonal Public Works Hourly 23.37 24.84 Intern Hourly 21.59 23.99 Temporary Employee Hourly 21.59 23.99 • 22.60 *Only 2 FTE's are funded in the 2025-2026 budget. However, 3 FTE's are listed above to provide for potential promotions. **Planned Retirement will cause a temporary overlap in full time equivalents (FTE) for the Permit Center Manager and Permit Tech position FTE counts are subject to modification pursuant to City Policy No. 3.17