864 2007 Budget
CITY OF YElM
ORDINANCE NO. 864
AN ORDINANCE ADOPTING THE CITY' OF YElM MUNICIPAL BUDGET AND
EMPLOYEE SALARY SCHEDULE FOR THE CALENDAR YEAR 2007,
. BE IT ORDAINED BY THE CITY COUNCil OF THE CITY OF YElM, THURSTON COUNTY, STATE
OF VYASHINGTON, AS FOllOWS:
Section 1, The monies in the funds of the City Tr~asury ~s identified in Appendix I A, I B, and I C
annexed hereto and by this reference incorporated as though fully set forth, or so much thereof as
'shall be found necessary, are hereby budgeted and appropriated for the calendar year 2007 to be
used for the purposes for which said funds have been established and maintained,
Section 2, The 2007 salaries and hourly salary rates for otticersand employees o(the City of Yelm
shall be, and the same are hereby fixed and established as set forth in the "2007 Classification Salary
Schedule", annexed hereto as Appendix, II, and by this reference incorporated as though fully set
fu~, .
Section 3, Sick leave, bereavement leave, vacation, holidays, medical and dental benefits shall in
calendar year 2007 be accumulated and provided to officers and employees of the City of Yelm in the
manner set forth in the "2007 Benefit Schedule", annexed hereto as Appendix III, and by this
reference incorporated as though fully set forth. '
Section 4, Copies of this ordinance shall be sent to the State Auditor, Thurston County Auditor, and
Municipal Research and Services,
Section 5, Effective Date, This Ordinance, shall take effect five days following publication.
Authenticated:
r;l,/Im / v1'.JAM,,;t
Agn p, Bennick, City Clerk-Treasurer
PASSED and APPROVED: December 12, 2006
PUBLISHED: Nisqually Valley News, December 22, 2006
CITY OF YELM ORDINANCE NO. 864
ab~egaV05/864
2007 BUDGET
'j
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CITY,-. YELM
2007 BUDGET SUMMARY
ORDINANCE NO. 864
FUND I 2007 REVENUE I BEGINNING REVENUE TRANSFER I TRANSFER 2007
NUMBER FUND DESCRIPTION I NET CASHIINVEST. APPROPRIATION TYPE AMOUNT TOTALS
I .
001 Currenl.Expense Fund $ .2,100,000 $ 4,913,658 $ 7,013,658
101 ICity Street Fund $ . 34,400 $ 77,500 1 $ 290,945 $ 402,845
102 Arterial Street Fund $ 198,686 $ 35,180 $ 233,866
104 Cumulative Reserve/Urban Development $ 493,500 $ 8,000 3 $ 75,000 $ 576,500
105 Park Reserve $ 8,010 $ . 400 $ 8,410
106 Emergency/Disaster $ 18,280 $ 700 $ 18,980
107 Tourism Promotion $ 60,000 $ 9,750 $ 69,750
108 Contingency Fund $ 250,000 . $ 250,000
109 YPD School Resource Officer Program $ 23,700 $ 20,000 1 $ 38,816 $ 82,516
114 507/510 Loop Project $ 30,789 $. 30,789
116 Tree (City) Fund $ 4,000 $ 150 1 $ 18,705 $ 22,855
118 Park Fee-In-Lieu Of $ 66,885 $ 66,885
119 Deposits/Surety/Retainage I $ -
120 . Transportation Facilities Charges $ 389,610 $ 250,000 $ 639,610
197 Community Development Block Grant $ 15,400 $ 1,200 $ 16,600
200 L TGO Bond Redemption Fund $ - . 2 $ 405,999 $ 405,999
202 Killion Rd LID #2 Repayments $ 190,485 $ 190,485
203 Sewer Revenue Bond/Loans $ 473 2 $ 266,281 $ 266,754
204 Sewer Bond/Loan Reserves $ 215,226 $ 1,040 2 $ 50,015 $ 266,281
302 Municipal Building Fund $ 4,530,867 $ 50,000 1,3 $ 150,000 $ 4,730,867
310 Killion Road LID #2 Improvements $ 3,427,066 $ 4,450,000 $ 7,877,066
312 Yelr'n Creek Project . $ 1,342 $ 19,400 $ 20,742
.
314 Longmire Community Park Construction $ 500 3 $ 150,000 $ 150,500
316 Road/Street Construction $ 270,700 $ 1,089,500 3 $ 395,000 $ .1,755,200
400 Stormwate(Utility $ 51,209 $ 49,000 $ 100,209
401 Municipal Water $ 800,000 $ 1,274,200 $ 2,074,200
402 Utility Consumer Deposits $ .
403 Garbage/Recycling $ 7,081 $ 2,075 $ 9,156
404 Water Capital Improvement .. $ 800,000 $ 8,000 2,3 $ 500,000 $ 1,308,000
405 Water Revenue Debt Redemption $ 1,000 . 2 $ 261,112 $ 262,112
City of Yelm 2007 Budget
Ordinance No. 864
Ord. 864, Appendix 1 A
Page 1 of 4
CITY l.. YELM
2007 BUDGET SUMMARY
ORDINANCE NO. 864
'.
.
FUND 2007 REVENUE BEGINNING REVENUE . TRANSFER TRANSFER 2007
NUMBER FUND DESCRIPTION NET CASH/INVEST. APPROPRIATION. TYPE AMOUNT TOTALS
406 Water Revenue Debt Reserve $ 218,123 $ 9,000.00 2 $ 9,031 $ 236,154
407 (Swr) LID #1 Bond Redemption $ 5,000 $ 130,000 $ 135,000
412 Sewer/Reuse Operations/Maintenance $ 950,000 $ 2,032,000 $ 2,982,000
413 Sewer/Reuse Capital Reserve $ 760,600 $ 30,000 $ 750,000 $ 1,540,600
415 SRL0300031 '94 Swr Bond Refi PymVRsv $ 77,680 2 $ 116,521 $ 194,201
416 (Swr) LID #1 Revenue Bond Guaranty/Rsv $ 122,700 $ 8,000 $ 130,700
430 Shortline Railroad $ 44 $ 105,000 1 $ 10,000 $ 115,044
431 Water Construction Fund $ 636,015 $ 38,000 . $ 674,015
$ -
. $ 34,858,549
2007 REVENUE APPROPRIATION 16,759,371 14,611,753 3,487,425 $ 34,858,549
.
Transfer types: 1 Operating Transfers, 2 Debt Service Transfers, 3 Equity, Reserve, or Capital Transfers
Transfers are received into funds to pay for fund' and/or speciai project operations, for debt service payments or meet a lender's reserve
requirements, or as equity transfers to open/close funds or build. capital for projects/reserves.
07 Current/General Fund (001)
Revenue Source
Tax Revenue 54% .
Carryover/Reserves 30%
, Licenses & Permits 6%
Fees .lor Services 6%
Fines/Court Receipts 2%
Intergovernmental 1% .
Miscellaneous Revenue 1% -' I
.
. .
City of Yelm 2007 Budget
Ordinance No. 864
Ord. 864, Appendix 1 A.
Page 2 of 4
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CITY \... YELM
2007 BUDGET SUMMARY
ORDINANCE NO. 864
. .
FUND . 2007 EXPENDITURE 2007 CAPITAL PURPOSES TRANSFER TRANSFER I 2007
NUMBER FUND DESCRIPTION APPROPRIATION & RESERVES TYPE AMOUNT I TOTAL
.
001 Current Expense Fund $ 4,420,380 $ 1,490,313 1,2,3 $ 1,102,965 $ 7,013,658
101 City Street Fund $ 397,845 I $ 5,000 . $ 402,845
.'
102 Arterial Street Fund $ 3,296 $ 230,570 $ 233,866
104 Cumulative Reserve/Urban Development $ 566,500 1 $ 10,000 $ 576,500
105 Park Reserve $ 8,410 $ 8,410
106 Emergency/Disaster $ 18,980 $ 18,980
107 Tourism Promotion $ 69,750 $ 69,750
108 Contingency Fund . . $ 250,000 $ 250,000
109 YPD School Resource Officer Program $ 60,516 $ 22,000 . $ 82,516.
114 507/510 Loop Project $ 30,789 , $ 30,789
116 . Tree City Fund $ 22,855 $ 22,855
118 Park Fee-In-Lieu Of $ 66,885 $ 66,885
119 Deposits/S urety/Retainage $ -
120 Transportation Facilities Charges $ 244,610 3 $ . 395,000 $ 639,610
197 Community Development Block Grant $ 16,600 . $ 16,600
200 L TGO Bond Redemption Fund $ 405,999 I $ 405,999
202 Killion Road LID #2 Repayments $ 190,485 $ 190,485
203 Sewer Revenue Bond/Loans $ . 266,754 $ 266,754
204 Sewer Revenue Bond/Loan Reserves $ 266,281 $ 266,281
302 Municipal Building Fund . $ 3,895,074 $ 835,793 $ 4,730,867
-310 Killion Road Improvements $ 7,877,066 I $ 7,877,066
312 Yelm Creek Project $ 20,742 I $ 20,742
314 Longmire Community Park Construction $ 150,500 $ 150,500
316 Road/Street Construction $ 1,755,200 I $ 1,755,200
400 Storm water Utility $ 52,096 $ 48,113 $ 100,209
401 Municipal Water Fund $ 847,754 I $ 456,303 2,3 $ 770,143 $ 2,074,200
402 Utility Consumer Deposits - $ -
403 Garbage/Recycling $ 1,610 $ 7,546 $ . 9,156
404 Water Capital Improvement $ 716,712 $ 564,788 2 $ 26,500 $ 1,308,000
405 Water Revenue Debt Redemotion $ 262,112 $ 262,112
City of Yelm 2007 Budget
Ordinance No. 864
Ord: 864, Appendix 1 A
Page 3 of 4
CITY \,.,' YELM .
2007 BUDGET SUMMARY
ORDINANCE NO. 864
FUND 2007EXPENDITURE I 2007 CAPITAL PURPOSES TRANSFER TRANSFER 2007
NuMBER FUND DESCRIPTION . I APPROPRIATION & RESERVES. TYPE AMOUNT TOTALS
I
406 Water ReVenue Debt Reserve $ 236,154 $ 236,154
407 (Swr) LID #1 Revenue Bond Redemption $ 135,000 . $ 135,000
412 Sewer/Reuse Operations/Maintenance $ 1,186,871 $ 612,312 2,3 $ 1,182,817 $ 2,982,000
413 Sewer/Reuse Capital Improvements . $ 1,540,600 $ 1,540,600
415 SRL0300031 '94 Swr Bond Refi PymtlRsv. $ 97,101 $ 97,100 $ 194,201
416 (Swr) LID #1 Revenue Bond Guaranty/Rsv $ 130,700 $ 130,700
430 Shortline Railroad $ 115,044 I . $ 115,044
431. Water Construction Fund. .. $ 674,015 $ 674,015
$ 34,858,549
2004 PROJECTED EXPENSES $ 23,000,531 1$ 8,370,593 I $ 3,487,425 $ 34,858,549
Transfer types: 1 - Operating Transfers, 2 - Debt Service Transfers, 3 - Equity, Reserve, or Capital Transfers
Fund 001, Current/General Fund - provides general government services including the following:
General Gov!. Svcs: Legislative, Executive, Administrative & Financial Services, Legai: $1,019,981, a 37% increase ..
Public Safety Law & Justice, Police, Court, Fire, Prisoner Support Costs, $2,254,056, a 12% increase
Community Development Services, Buiiding, Engineering, Planning, Code Compiiance, Planning Commission: $762,859, a 16% increase
Programs/Services: Parks, Streets, Library, Historic Preservation, Tree City, Community Support: $842,865, a 16% increase
Debt Service and Reserves: $2,019,812, a 32% increase
Miscellaneous: $114,085, Includes technology System Improvements: 6,213% increase ,
.
Dedicated Funds - provide services, fund programs, fund capital expenditures and/or repay debt "
DebtService Payments and/or Reserves: General/Current Fund Supported 102, 200, 202, 203, 204;
Utility Fund Supported 405, 406, 407; Utility Assessment Debt (LID) 415,416
Transportation/Road/Street Maintenance and CapitalExpenditure Project Funds: 101, 102, 114, 120,310,312,314,316,430.
Utility/Enterprise Operating Funds: 400, 401, 412; Utility Fund Capital Improvement Reserve/Project Funds: 404, 413, 431
Special/Dedicated Projects/Reserve Funds (may include capitai exp.): 104,105, 106, 107, 108, 109, 1,16, 118, 197,302,312,314,403,430
Funds 119 and 402 are Trust Accounts IMonev held for a period of time but not belonoino to the Citv.) .
City of Ye.lm 2007 Budget
Ordinance No. 864
Ord. 864, Appendix 1 A
Page 4 of 4
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2007 BUDGET TRANSFERS
TRANSFER TRANSFERRING FUND RECEIVING FUND , RECEIVING FUND
AMOUNT NUMBER DESCRIPTION NUMBER
$ 290,945 001 000 000 597 00 00 00, City Streets 101 000000397000000
$ 75,000 001000000597766301 Cumulative Reserve 104 000 000 397 76 63 01
$ 38,816 001 000 000 597 00 03 00 YPD School Resource Officer 109000000397210100
$ 18,705 001 000 000 597 00 05 00 Tree City (Program) Fund 116000000397000500
$ 25,858 001000000597196201 Public Works L TGO Bond 200000001 397196201
$ 353,641 001 000 002 59721 62 01 Public Safety Bldg LTGO Bon'd 20000000239721 6201 ,
$ 150,000 001000000597100000 . Municipal Building Fund 302 000 000 397 10 00 00
$ 150,000 001 000 000 597 76 63 00 Longmire Community Park 314000000397766300
$ 1,102,965 1
-,
$ 10,0001104000198597470000 , -LShortline Railroad 1430 000 198 39747 00 00
.I. 395,uOO 1120 000 000 597 95 63 09 ..J'>.treeuRoa l ....onstruction, ....oates '" "tevens-"".,1316 OOu u04 ~ 95 6~ u"
$ 500,000 401 000 000 597 34 63 01 Water Capital Improvement/Reserve, Fund 404 000 000 397 34 63 01
$ 198,360 401 000 000 597 80 72 00 Water Revenue Bond Debt Redemption 405 000 003 397 80 72 00
$ 10,895 401 000 000 597 80 72 01 Water Revenue Bond Debt Redemption 405 000 004 397 80 72 00
$ 51,857 401 000 000 597 80 72 02 Water Revenue Bond Debt Redemption 405 000 005 397 80 72 00
$ 9,031 401 000 000 597 80 72 03 Water Revenue Bond Reserve Fund 406 000 005 397 80 72 02
$ 770,143 ,
$ 26,500.1404 000 000 597 19 62 02 L TGO Bond Redemption Fund 200 000 001 397 1962 02
$ 116,521 412000000597357001
$ 97,101.00 SRL Sewer Bond Ref! Payment/Reserve 415000000397357000
$ 19,420.00 SRL Sewer Bond Refi Payment/Reserve 415000000397357001
$ 266,281 412000000597807200 Sewer Bond/Loan Payments 203 000 000 397 00 00 00
$ 50,015 412000000597890000 Sewer Bond/Loan Reserve 204 000 000 397 00 00 00
$ 750,000 412000002597356300 Sewer Capital Improvement/Reserve Fund 413000000397346300
$ 1,182,817
" ,
$ 3,487,425 Operating Transfers are made to funds lacking sufficient funding to supp()rt activity.
Debt Service Transfers pay bond or loan payments on existing'debt ' ,
Equity/Reserve/Capital Transfers open/close funds, meet reserve requirements or accumulate capital._
I'
City of Yelm 2007 Budget
Ordinance No.- 864
CITY OF YELM
2007 BUDGET OVERVIEW
ORDINANCE NO. 864
APPENDIX 1 B
. Page 1 of 1
CITY OF YELM 2007 BUDGET
CURRENT/GENERAL FUND ALLOCATION
$7,013,658
Reserves and Debt Service:.
Cash Flow, Building Repairs,
Equipment & Machinery
Reserve
$2,019,81200
29%
Other Costs: Technology
Enhancements/Support,
Pollution Control, OWMB
$114,085.00
2%
Administrative: legislative,
Executive, Financial, legal
$1,019,981.00
15%
Programs and Services:
Streets, Parks, library, Tree
City, Historic Preservation
$842,865.00
12%
Physical Environment:
Planning, Building,
Engineering, Code
Compliance, Planning
Commission
$762,859.00
11%
aw & Justice/Public Safety:
Police, Court, Fire, Prisoner
Support
. $2,254,056.00
31%
City of Yelm 2007 Budget
Ordinance 864
Ord. 864, Appendix I C
Page 1 of 4
2007 CITY OF YELM BUDGET
CURRENT/GENERAL FUND DETAIL
BUDGET APPROPRIATION APPROVED 2007 DEPARTh1ENT/PROJECT INCREASES
CURRENDGENERALFUND 2005 2006 2007 'All departments reflect a salary adjustment
. . .
Administrative $ 554,668 $ 742,532 $ 1,019,981 Full year 2 council positions; Council Public Relations Increase,
Legislative, Executive, Legal (Civil), Integrated Financial SoftwarePackage, Administrative and
Administrative/Financial Services Financial Services. Dept. .reorganization. Legal Services,
07 Increase: $277,449 or 37% $ 4,568 $ 187,864 $ 277,449 Executive Dept. Community Relations Coordinator.
Law & JusticelPublic Safety $ 1,606,081 $ 2,010,174 $ 2,254,056 1 additional Patrol OffiCer, 1 Crime Prevention Officer,
Court, Police, Fire, Prisoner Support, additional Sergeant slot; 2 Patrol Cars and equipment.
Legal (Criminal) I School Resource Officer, Video Surveillance Equipment
07 Increase: ; $243,882 or 12% $ 185,860 I $ 404,093 $ 243,882 4 bed jail contract, Fire Services contract, Animal Control Sves.
Physical Environment - Community Dev. $ 442,723 I $ 658,675 $ 762,859 2 new vehicles and a large format scanner for .plan sized
Planning, Engineering, Bui/ding, I documents.
Code Compliance, Planning Commission I
07 Increase: $104,184 or 16% $ (17,496) I $ 215,952 $ 104,184
Programs and SerVices Support $ 345,975 $ 727,593 $ 842,865 Additional street maintenance and park maintenance positions.
Streets, Parks, Library, Tree City, Expanded administrative support. Equipl}1ent including a mower
Historic Preservation, Community Support and backhoe (113 share). Library service contract, Tree City
. 07 Increase: $115,272 or 16% $ (92,040 $ 381,618 $ 115,272 program, local contributions. _Longmire Park development.
Reserves and Debt Service . $ 962,624 $ 1,526,935 $ 2,019,812 Increases for cash flow and Current Fund reserves.
Cash Flow, Building Repairs, Equipment Additional funding to the Machinery and Equipment ReserVe Line.
and Machinery Reserve Municipal'Building Fund support and Long Term,General
07 Increase: $492,877 or 32% $ (59,240) $ 564,311 $ 492,877 Obligation Bond payments lor new Public SaleJi' Building.
Other 1$ 1,675 1$ 1,807 I $ 114,085jTechnology Improvements/Support
07 Increase: $112,278 or 6,213% I I $ 112,278jPollution Control, OWMB
TOTAL APPROPRIATION I $ 3,913,746 I $ 5,667,716 $ 7,013,658 I
2007 Overall Increase 24% ~$ 20,927J$ 1,753,970 $ 1,345,942 J .
City 01 Yelm 2007 Budget
Ordinance No. 864
Ord. 864, Appendix I C
Page 2 of 4
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CITY OF YELM 2007 BUDGET
ALLOCATIONS FOR ALL FUNDS
$34,858,549
Utility Operations &
Maintenance, Projects, Debt
$9,637,191.00
28%
General Government
Services & Programs
$4,385,537.00
13%
Reserves for Cash Flow,
Projects, Debt
$4,464,455.00
13%
Road Maintenance & Street
Construction
$10,744,60200
30%
"
Special Projects
$4,573,343.00
13%
Debt Payments/Reserves
$1,053,42100
3%
City of Yelm 2007 Budget
. Ordinanc.e 864
Ord 864, Appendix I C'
Page 3 of 4
CITY. {ELM
2007B,UDGET
ALLOCATIONS FOR ALL FUNDS
"
Purpose: Road Mice. -1 Reserves Utilities
. General Street 1 Debl Special Cash Flow Operations, Mtce.
Fund Fund _ NamelDescription Se-rviees Construction Costs . Projects Projects, Debt Debt & Reserves
. . I . 1 . . 1
001 CutrenUGeneral Fund . $ 7,013,658 . 4,385,537 288,702 453,641 208,272 1,677,506
101 City Street Fund $ 402,845 397,8451 5,000
102 Arterial Street Fund 1$ 233,866 3,296 230,570
104 Cumulative Reserve/Urban Development $ 576,500 1 1 10,000 566,500
105 Park Reserve $ 8,410 8,4101
1061 Emergency/Disaster $ 18,980 1 18,980
107 Tourism Promotion $ 69,750 69,750
108 Continoency Fund $ 250,000 I 1 250,000
109 YPD Scnoof Resource Officer Program $ 82,516 60,516 . 22,000
114 SR 507/510 Loop Project $ 30,789 30,7891 I
116 Tree (City) Fund $ 22,855 I 22,855
1181 Park Fee-ln'Lieu Of $ 66,885 66,885
119 Deposits/Sur~/Retainage $ -
120 Transportation Facilities Charges $ 639,610 1 395,000 244,6101
197 Community Development Block Grant $ 16,600 1 16,600
200 L TGO Bond Redemption Fund $ 405,999 405,999
202 Killion RdLlD #2 Repayments $ 190,485 190,485
203 Sewer Revenue Bond/Loans' $ 266,754 1 . 266,754
204 Sewer Revenue Bond/Loan Reserves $ 266,281 266,2811
302 Municipal Building Fund $ 4;730,867 3,895,074 835,7931
310 KOHan Road LID #2 Improvements $ 7,877,066 7,877,066
312 Yelm Creek Pro'ect $ 20,742 1 20,7421
314 Longmire Community Park Construction $ 150,500 150,500
316 Road/Street Construction . $ 1,755,200 1,755,200
400 Stormwater Util~ $ 100,209 100,209
401 Municipal Water $ 2,074,200 2,074,200
402 U1i1i1y Consumer Deposits $ -
403 Garbage/Recycling $ 9,156 1,610 7,546
404 Water Capital Improvement $ 1,308,000 . 1,308,000
405 Water Revenue Debt Redemption $ 262,112 262,112
406 Water Revenue Debt Reserve $ 236,154 236,154
407 (Swr) LID #1 Revenue Bond Redemption] $ 135,000 135,000
412 Sewer/Reuse Operations/Maintenance ~_ $ 2,982,000 2,982,000
413 Sewer/Reuse Capital Reserve _H._, 1,540,600 I 1 1,540,600
415 SRL0300031 '94 Swr Bond Refi PymUR~ $ 194,201 194,201
416 (Swr) LID #1 Revenue Bond Reserve $ 130,700 I 130,700
430 Shortline Railroad. $ 115,044 -'- 115,044
431 Water Construction,Fund $ 674,015 674,015
1
I $ 34,858,549.00 $ 4,385,537,00 $10,744,602.00 $ 1,053,421.00 $ 4,573,343,00 1 $ 4,464,455.00..l $ 9,637,191,00
City of Yelm 2007 Budget
Ordinance No: 864
Ord. 864, Appendix 1C
. Page 4 of 4
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. , ,'," , .,', ,I,:, Clty,'6fYelm'-'2Q07, ' , " """,' ,"
,'", ,,' ' , ,,' ElbcfedOffi{" 'I Joyee positloQ CI;iS~ifjcatio'QSaWYScheduie"
Classification Classification Annual Minimum Annual Maximum
Number
50
75
Accounting Clerk/Ofc. Asst.
Administration & Finance
Director
, Assistant Planner
Associate Planner
Bailiff
Buildine lnsoector ,
Buildine Official
CA Administrative Assistant
Certified Court Interpreter
City Administrator (CA)
City ClerkIHR Manager
City ClerkITreasurer
Civil Eneineerine Inspector
Civil Service Secretary
Code Enforcement Officer-plt
Community Development -
Director
Community Development-
Administrative Assistant, pit
Councilmembers
Court Administrator
Court Clerk
Deputy City Clerk
Engineer
. Government & Community
Relations Coordinator
Judge
Judge Pro-Tern
Mayor
Office Assistant, pit
Police Chief
Police Dept. Admin. Ass!.
Police Detective
Police Officer
, Police Records Clerk
Police Sergeant
ProW<lmlProiect Manager
Provisional Officer Temp.
,Public Works (PW)
.Administrative Assistant
PW Animal Control Officer
PW Director
PW Field Sunervisor
PW Maintenance Worker
Equipment Ooerator
PW Maintenance Worker
Mechanic
City ofYelrn 2007 Budget, Appendix II
Ordinance No, 864
wordlbudgetl Appen~ixII2007
.' "':':.'11.
,,'~: ',...., ',.',1 ',',:" ,:..
$30,924
$62,820
$36,924
$75,024
,
]00 $45,840 $54,744
125 $50,424 $60,216
150 $16 per hour ' $16 per hour
]75 $42,012 $50,160
200 $47,976 $57,288
250 , $40,980 $48,936
300 $40-$55 per session $40-$55 ner session
350 - $103,880
375 , $49,800 $59,460
400 - $74,200
425 $42,012 $50,160
450 $14.85 oer hour , $14.85 oer hour
475 $35,328 $42,180
500 - $76,320
550 $31,992 $38,196
600 $2,100 $4,800
650 - $56,180
700 $33,048 $39,468
750 $37,860 ' $45,216
800 $53,472 , $63,852
825 $46,800 $55,896
850 $26,124 $26,124
900 $45 per hour $45 Der hour
950 . $15,000
1050 $28,512 $34,044
1100 - $76,320
1150 $36,036 $43,020
1200 Additional 3% over Officer pay step Additional 3% Over Officer pay step
1250 $45,528 $54,360
1300 $33,048 $39,468
1350 $57,900 . $61,428
1400 $51 720 $61,752
1450 ,
1500 $36,036 $43,020
1550 $1,200 $1,200
1600 . $69,960
1625 $47,880 $57,180
1650 $37,344 $44,580
1700 $40,212 $48,036
'Page 1 I
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". '.' , , AppenillX U , ,
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r: ,..,'.,'..,.,.... ,,"T"', " .<;ity orYelm - ~007' ,,'. """, , "
, Elect';d,O 'i~ia~tiIQ"eePQs.ti.onClllS~,iica4onS~\ad!;SCheil\lie :.' ;.:", '.:. ,
Classification Classification Annual Minimum AnRualMaximum
, Number
PW Maintenance Worker- 1750 $33,036 $39,456
StreetslParks
Reserve Officer 1800
Senior Accounting Clerk 1850 $39,924 $47,676
Utility Clerk 1875 $36,096 $43,116
Water Plant Overator 1900 $41,652 . $49,728
Waste Water Treatment Plant - 2000 $50,988 $60,864 , .
,(WWTP) Reuse S~stem
Manager .
WWTPlReuse System Ooerator 2050 $41,652 $49,728
WWTPlReuse Operator 2075 $34,476 $41,160 ,
Assistant
,
City ofYelm 2007 ~udget. Appendix II
Ordinance No. 864 .
'wordlbudgetl Appendixl12007'
Pagel
I
, I
APPENDIX III
CITY OF YELM 2007 BENEFIT SCHEDULE
All regular full-time and regular part-time employees are eligible to participate in the
benefits listed below. Regular part-time employees receive benefits pro-rated according to
hours worked.
SICK LEAVE
Sick leave accumulates at the rate of eight (8) hours per month for full-time employees
or one (1) equivalent workday per month for part-time employees. 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 accumulated sick leave days at
the rate of pay applicable for such employee. However, the payment for accumulated sick leave
shall not exceed an amount equal to one month of gross salary or equivalent wage.
PAID VACATION
Each employee covered by this agreement shall be entitled to vacation with pay. Unless
approved by the Mayor/City Administrator, new employees must satisfactorily complete their
trial period to be entitled to use accrued vacation leave.
Vacation leave accrues monthly. With the exception of employees covered under a
union contract, each regular full-time employee is entitled to vacation leave as follows:
Year of Employment
First and Second Year
Third and Fourth Year
Fifth - Ninth Year
Tenth - Fourteenth Year
Fifteenth -Nineteenth Year
Twenty or More Years
Vacation Days Earned Per Year
80 hours per/year
104 hours per/year
120 hours per/year
160 hours per/year
176 hours per/year
200 hours per/year
MEDICAL, DENTAL, AND VISION INSURANCE BENEFITS
Regular full-time and regular part-time (20 hours per week) employees are eligible to
participate in the City's medical insurance program on a pro-rata basis. Unless approved by the
Mayor/City Administrator, benefit eligibility is limited to the employee only until completion of the
trial period. Employee's families are also eligible to participate following successful completion of
the employee's trial period. The current City contribution to this benefit is 100% for employees
and 80% for eligible family members.
Current insurance company policy requires 100% participation in dental and vision
programs by all "Regular" full-time and/or part-time employees. This policy also permits a
maximum of 25% of all "Regular" full-time and/or part-time employees to forego participation in
the City sponsored medical plan. "Regular" full-time employees choosing not to participate
receive a monthly payment of $150.00 instead of medical insurance. "Regular" part-time
employees receive one half of the stipend amount. Dental and vision benefits for employees
and eligible family members remain active when choosing this option.
City of Yelm Ordinance No. 864
ab/budgeU07/864
Appendix III
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APPENDIX III
CITY OF YELM 2007 BENEFIT SCHEDULE
RETIREMENT
All employees participate in the Social Security program with the. city paying a matching
contribution. Police officers are eligible for participation in the LEOFF II retirement program.
Other employees participate in the state PERS I, II or III, program. The city's contribution is
determined by the program and is subject to adjustments at various times throughout the year.
Employees may elect to participate in a state sponsored deferred compensation program.
The city does not contribute to this program.
OTHER
The city provides state worker's compensation and unemployment insurance for
employees. Coverage costs are determined by the program.
PAID HOLIDAYS
The following eleven paid holidays are recognized by the city. Full-time employees
receive eight hours of pay for each of the holidays; regular part-time employees receive a pro-
rata share based upon the usual number of hours worked per month.
New Years Day.............................January 1
Martin Luther King's Birthday........3rd Monday in January
President's Day.............................3rd Monday in February
Memorial Day................................Last Monday in May
Independence Day........................July 4
Labor Day...................................1st Monday in September
Veteran's Day...........................November 11
Thanksgiving Day.....................4th Thursday in November
& Day after Thanksgiving........ Friday after Thanksgiving
. Christmas Day............................December 25
One "Floating" Holiday................Date selected by Employee
City of Yelm Ordinance No. 864
ab/budgetl07/864
Appendix III
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