422 Budget 1992 Salay Schedule026
CITY OF YELM
ORDINANCE NO. 422
AN ORDINANCE APPROVING AND ADOPTING A MUNICIPAL BUDGET AND
EMPLOYEE SALARY SCHEDULE FOR THE CALENDAR YEAR, 1992.
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF YELM, THURSTON COUNTY,
STATE OF WASHINGTON, AS FOLLOWS:
Section 1. The monies in the several funds of the City Treasury
identified in Appendix I, annexed hereto and by this reference
incorporated as though here fully set forth, or so much thereof as
shall be found necessary, are hereby budgeted and appropriated for the
calendar year 1992, to be used for the purposes for which said funds
have been established and maintained.
Section 2. The 1992 monthly salaries and 1992 hourly salary rates
for officers and employees of the City of Yelm shall be, and the same
hereby are, fixed and established as set forth in the "1992 Salary
Schedule ", annexed hereto as Appendix II hereof, and by this reference
incorporated herein as though here fully set forth.
Section 3. Sick leave, vacation, holidays, medical and dental
benefits shall in calendar year 1992 be accumulated and provided by
officers and employees of the City of Yelm in the manner set forth in
the "1992 Benefit Schedule ", annexed hereto as Appendix III thereof,
and by this reference incorporated herein as though here fully set.
forth.
Section 4. Effective Date.
effect on January 1, 1992.
• - �- ayor
ATTEST:
Shelly A. dadvger, CitY Clerk
This Ordinance shall take
PASSED and APPROVED: December 20, 1991
PUBLISHED: Nisqually Valley News, December 26, 1991
CITY OF YELM
ORDINANCE NO. 422 PAGE 1—
097
APPENDIX I
1992 CITY OF YELM BUDGET
RECEIPTS
^_
FUND
HNC
'92 EST.
OPTR
TOTAL
#
---------------------------------------------------------------------------------
REVENUE
TRANS IN
CURRENT
001
S 75,000.00
S 850,203.00
$
$ 925,203.00
CITY STREET
101
S 0.00
$ 23,650.00
S 71,534.00(1)
$ 95,184.00
ARTERIAL STREET
102
S 42,000.00
$ 55,500.00
$
S 97,500.00
90 WATER BOND
RESERVE
103
S 19,860.00
$ 1,200.00
S
S 21,060.00
CUMULATIVE
RESERVE
104
5180,000.00
S 8,500.00
S
S 188,500.00
COM. DEVELOP.
BLOCK GRANT
197
S 8,500.00
$ 630,129.00
S
S 638,629.00
URBAN DEVELOP.
ACTION GRANT
198
5111,650.00
S 43,361.75
$
S 155,011.75
74 A GO BOND
REDEMPTION
201
$ 91.00
S 50.00
S 3,495.00(2)
$ 3,636.00
TER DEPT.
401
S 20,000.00
$1,566,185.75
S
$1,586,185.75
GARBAGE DEPT.
403
$ 5,800.00
S 130,550.00
$
S 136,350.00
90 WATER BOND
REDEMPTION
406
S 225.00
S 500.00
S 26,470.00(3)
S 27,195.00
90 WATER
CONSTRUCT. FUND
431
S 6,760.00
------------------------------------------------------------------------------------
$
$
$ 6,760.00
TOTALS
$469,886.00
$3,309,829.50
$101,499.00
$3,881,214.50
FOOTNOTE
(1)
A yearly transfer from Current
General
Tax Revenues to
balance City
Streets.
(2)
From Current,
to pay the
yearly General
Obligation Bond
redemptions.
(3)
Transfer -in from Water to
pay the 190 water
bond annual
debt service.
CITY OF YELM
PAGE 2
,.ORDINANCE
NO. 422
APPENDIX I
1992 CITY OF YELM BUDGET
EXPENDITURES
FUND
192 APP CAPITAL
OPTR
TOTAL `
#
EXPEND RESERVE
TRANS OUT
USES
CURRENT
001
S
836,245.00 S 13,929.00
S 75.029.00(1)
S 925,203.00
CITY STREET
101
S
90,184.00 S 5,000.00
S
S 95,184.00
ARTERIAL STREET
102
$
69,126.00 S 28,374.00
S
S 97,500.00
90 WATER BOND
RESERVE
103
S
0.00 $ 21,060.00
S
S 21,060.00
CUMULATIVE
RESERVE
104
$
0.00 S 188,500.00
S
S 168,500.00
COM. DEVELOP.
BLOCK GRANT
197
$
638,629.00 S
S
$ 638,629.00
URBAN DEVELOP..
ACTION GRANT
198
S
155,011.75 S
S
S 155,011.75
74 A GO BOND
REDEMPTION
201
S
3,636.00 S
$
S 3,636.00
WATER DEPT.
401
$1,556,248.75
S 3,467.00
S 26,470.00(2)
$1,586,185.75
GARBAGE DEPT.
403
S
136,350.00 S
$
S 136,350.00
90 WATER BOND
REDEMPTION
406
S
27,195.00 S
$
$ 27,195.00
90 WATER'.
CONSTRUCT. FUND
431
S
-----------------------------------------------------------------------------------
6,760.00 $
S
S 6,760.00
TOTALS
$3,519,385.50
S 260,330.00
$101,499.00
$3,881,214.50
FOOTNOTE
(1)
$75,029
of General
Tax Revenues will be
receipted in
the current fund
$71,534
will
be
transferred to the street
fund, $3,495
transferred to
pay the
General
Obligation Bond.
(2)
$26,470.00
will
be transferred to the 90
Water Bond
Redemption Fund
*406 to
pay
for
the annual debt service.
CITY OF YELM
PAGE 3
ORDINANCE
NO. 422
t�29
APPENDIX II
CITY OF YELM 1992 SALARY SCHEDULE
*All salaries listed reflect monthly amount except as otherwise noted
POSITION
Mayor
City Council
Judge
Court Administrator
Court Clerk
Judge Pro -Tem (Attorney)
Judge Pro -Tem (Non- Attorney)
Bailiff
•— Court Interpreter
City Administrator /Sewer Project Mgr
City Planner /Attorney
City Clerk
City Treasurer
Deputy Clerk
Sewer Project Clerk
City Hall Office Assistant
CITY OF YELM
ORDINANCE NO. 422
1992 SALARY
$ 315.00
$ 100.00
$ 550.00
$1,600.00
$1,275.00
$ 35.00 p /hr.
$ 8.00 p /hr.
$ 30.00 p /session
$ 15.00 p /session
$4,900.00 Admin. $20 p /hr.
Sewer $30 p /hr.
$3,500.00 Plan. $16.73 p /hr.
Att. $35.00 p /hr.
$2,100.00
$1,655.00
$1,550.00
$1,300.00
$ 6.00 p /hr.
PAGE 4
fi
APPENDIX II
CITY OF YELM 1992 SALARY SCHEDULE
*All salaries listed reflect monthly amount except as otherwise noted
POSITION
Police Chief
Deputy 1
Deputy 2
Deputy 3 (Sergeant)
Deputy 4
Deputy 5
Police Dispatcher /Secretary
Police Office Assistant
DARE Replacement Officer
Reserve Officer (paid shifts)
Civil Service Secretary
Street Superintendent
Park Laborer (Part -time, May -Aug)
Street Department Assistant
Senior Water Personnel
Sewer Technician
Meter Reader (40 hrs. p /month)
CITY OF YELM
ORDINANCE NO. 422
1992 SALARY
$3,000.00
$2,125.00
'C)
.bb
$ L14+e reft-
$1,400.00
$1,075.00 \ ',
$ 9.25 p /hr. V'
$ 7.00 p /hr.
$ 8.00 p /hr.
$2,065. 00 fi50
$ 7.50 p /hr.
$1,645.00
$1,815.00
$2,520.00
$ 7.50 p /hr.
PAGE 55,
031
APPENDIX III
BENEFITS
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 (25 %) 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)
Each employee covered by this agreement shall be entitled to vacation
with pay following the anniversary date of employment with the City of
Yelm, such vacation shall accrue in the following manner:
First and Second Year 10 Days
Third and Fourth Year 13 Days
Fifth Year 15 Days
Sixth Year and beyond 15 Days plus one (1)
additional vacation day
for each year of
employment to a maximum
of 30 combined vacation
days.
HOLIDAYS, ALL FULL -TIME EMPLOYEES: (145 hours per month or more)
The first day of January, commonly called New Year's Day
The third Monday of January honoring Martin Luther King
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, known as Labor Day
The eleventh day of November, known as Veteran's Day
The fourth Thursday in November, known as Thanksgiving Day
The day immediately following Thanksgiving Day
The twenty -fifth of December, commonly called Christmas Day
One "Floating Day"
MEDICAL AND DENTAL: (145 hours per month or more)
CITY OF YELM
-Q�DINANCE NO. 422 PAGE 7