329 Budget 1987TOWN OF YELM
ORDINANCE NO. 32
AN ORDINANCE adopting the budget; making appropria
tions and authorizing expenditures for the opera-
tion of all municipal governmental functions and
offices for the calendar year beginning January 1,
1987; and providing an effective date.
BE IT ORDAINED AND ESTABLISHED BY THE COUNCIL OF THE
TOWN OF YELM, THURSTON COUNTY, WASHINGTON, as follows:
Section 1. A new fund in the Budget of the Town is
hereby established, to be denominated "Department of Communi-
ty Development Grant ", and referred to for brevity alterna-
tively as "DCDG". This said fund is to be used as an ac-
counting and budgeting device and vehicle, in order to effec-
tuate and carry into effect the program implemented under
Resolution No. 173 (1986), relating to municipal rehabilita-
tion and revitalization. Deposits or credits thereto shall
be made in the ordinary course of business and as funds ear-
marked therefor shall be received. Disbursements therefrom
shall be made as hereafter authorized by the Town Council.
Section 2. That certain fund heretofore known as the
"Economic Authority Assistance Redemption Fund" (EAA Red.),
and utilized during calendar 1986 and in connection with the
1986 Budget is hereby abolished and closed, and the funds
credited thereto are hereby transferred to the Water Fund
for calendar 1987, for those purposes for which such fund exists.
Section 3. That certain fund heretofore known as the
"Parks Reserve Fund" and utilized during calendar 1986 in
connection with the 1986 Budget is hereby abolished, and the
funds credited thereto are hereby transferred to the Current
Fund for use in calendar 1987, for those purposes for which
that fund is provided.
Section 4. Federal Revenue Sharing having been terminat-
ed as an income source and as a federal program by action of
the Congress, that certain fund heretofore known as the "Fed-
eral Revenue Sharing Fund" and utilized during calendar 1986
in connection with the 1986 Budget is hereby abolished, and
the funds credited thereto are hereby transferred to the Water
Fund for calendar 1987, for those purposes for which such lat-
ter fund is provided.
Section 5. With the exceptions set forth hereinbefore in
Sections 1 through 4 hereof, each and every fund extant in
calendar 1986 and set forth in the Town's 1986 Budget (Ordin-
ance No. 310 (1985) and its annexed appendices I and II shall
continue in use for budgeting and accounting purposes during
calendar 1987.
Section 6. The monies in the several funds of the Town
Treasury above referred to and identified in Appendix I an-
nexed hereto and by this reference incorporated herein as
though here fully set forth, or so much thereof as shall be
found necessary, are hereby budgeted and appropriated for the
calendar year 1987, for the purposes for which the said funds
have been established and maintained.
Section 7. The 1987 monthly salaries and 1987 hourly
salary rates for officers and employees of the Town of Yelm
shall be, and the same hereby are fixed and established as
set forth in the "1987 Salary Schedule" annexed hereto as Ap-
pendix II hereof, which Appendix is by this reference incorpor-
ated herein as though here fully set forth.
Section 8. This Ordinance, and the Budget and Salary
Schedule annexed hereto and comprising Appendices I and II,
shall take effect January 1., 1987.
Hon. Ron Lawton, Mayor
Attest:
Richard Patrick, Town Clerk
Passed: December 17 1986
Approved: December 17 1986
Published: December 25 1986
1987 BUDGET ORDINANCE,
Page Two and Last
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A P P E N D I X II
1987 TOWN OF YELM BUDGET
SALARY SCHUDULE 1987:
Mayor:
$
300
per month
Council:
2 @
$
70
per month
3 @
$
100
per month
Court Clerk:
$
946
per month
Assistant Court Clerk:
$
656
per month
Municipal Court Judge:
$
450
per month
Utilities Clerk:
6 months
@
$
6.00
per hour
6 months
@
$
6.25
per hour
City Clerk /Treasurer
$
1,700
per month
Assistant Clerk /Treasurer
$
1,213
per month
Public Works Director /Building Official
$
1,950
per month
(One -third out of Current,
Water,
Street)
Water Superintendent:
$
1,750
per month
Street Superintendent:
$
1,550
per month
Public Works Laborer:
$
7.00 per hour
Town Marshall:
7 months
@
$
1,950
per month
5 months
@
$
2,000
per month
Deputy 6P1
6 months
@
$
1,800
per month
6 months
@
$
1,850
per month
Deputy 6P2
8 months
@
$
1,750
per month
4 months
@
$
1,800
per month
Deputy 6P3
6 months
@
$
1,550
per month
6 months
@
$
1,650
per month
Deputy 6P4
7months
@
$
1,500
per month
5 months
@
$
1,550
per month
Dispatcher
6 months
@
$
1,040
per month
6 months
@
$
1,080
per month
Deputy (To fill in for Vacations)
$
6,00 per hour
* ** *Note: Entry level salary /wage for Court Clerk, Dispatcher & Utilities
Clerk positions will be $6.00 per hour.
* ** *Note: Maximum salary /wage for Court Clerk position will be $9.00 per
hour.
A P P E N D I X II (CONTINUED)
1:��► �iyl�ir.9
SICK LEAVE, ALL FULL -TIME EMPLOYEES: (145 hours per month or more)
Sick leave will be accumulated at the rate of one (1) day per month.
Upon termination of employment for reasons other than dismissal for
misfeasance or malfeasance, each employee will be paid for twenty -five
percent (250) of the total number of days accumulated sick leave at
the rate of pay applicable for such employee at the time of termination;
provided; however, payment for accumulated sick leave shall not exceed
an amount equal to two months full salary or equivalent wage.
PAID VACATION, ALL FULL -TIME EMPLOYEES: (145 hours per month or more)
After one (1) year of employment - (8) eight work days
After two (2) years of employment - (10) ten work days
After three (3) years of employment - (12) twelve work days
Five or more years (12) twelve work days plus (1) one work day for each
year of service beyond four years.
HOLIDAYS, ALL FULL -TIME EMPLOYEES: (145 hours per month or more)
The following are paid holidays:
The first day of January, commonly called New Years Day
The third Monday in January honoring Martin Luther King Day
The third Monday in February, being celebrated as President's Day
The last Monday of May, commonly known as Memorial Day
The fourth day of July, being the anniversary of the Declaration
of Independence
The first Monday in September to be known as Labor Day
The eleventh day of November, to be known as Veteran's Day
The fourth Thursday in November, to be known as Thanksgiving Day
The day immediately following Thanksgiving Day
The twenty -fifth of December, commonly called Christmas Day
One "Floating Day"
* ** *Police Officers shall be entitled to one compensatory day off for
each holiday worked.
MEDICAL AND DENTAL: (145 hours per month or more)
Marshal and 5 deputy marshals and dispatcher
Clerk /Treasurer and Assistant Clerk /Treasurer
Utilities Clerk
Public Works Director /Building Official
bV%TER SUPEJUkIfENDENT COMPENSATION TIME:
The Water Superintendent shall be entitled to one compensatory day off
each month for services as Animal Control Officer.