1071, 2021-2022 Biennial Budget Ordinance 2021-2022 Biennial Budget Ordinance
CITY OF YELM
ORDINANCE NO. 1071
AN ORDINANCE OF THE CITY OF YELM ADOPTING THE YELM MUNICIPAL BUDGET AND
SALARY SCHEDULE FOR THE 2021-2022 BIENNIUM.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF YELM, THURSTON COUNTY,
STATE OF WASHINGTON, AS FOLLOWS:
Section 1. The monies in the funds of the City Treasury as identified in Appendix I are hereby
budgeted and appropriated for the 2021-2022 Biennial Budget to be used for the
purposes for which said funds have been established and maintained.
Section 2. The 2021-2022 salary and hourly salary rates for employees of the City of Yelm
shall be, and the same are hereby fixed and established as set forth in the "2021
and 2022 Salary Schedules," annexed hereto as Appendix II, and by this reference
incorporated as though fully set forth.
Section 3. Copies of this Ordinance shall be sent to the State Auditor, Thurston County
Auditor, and Municipal Research Services.
Section 4 Effective Date. This Ordinance shall take effect five days following publication.
Section 5 Ratify and Confirmation Clause. Any action taken pursuant to this ordinance but
prior the effective date is hereby ratified and confirmed.
JW Foster, Mayor
C •- cr�
Authenticated:
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Lori Lucas, City Clerk
PASSED AND APPROVED: ,DeC.ffl eY (4;1 J-o: p
PUBLISHED: Nisqually Valley News, November 12 & 19, 2020
City of Yeim
2021-2022 Budget
Appendix I
2021 Beginning Total 2021-2022 Total 2021-2022 2022 Ending Fund
Fund Balance Budgeted Budgeted Balance
Revenue Expenditures
General Fund
City of YeIm General Fund(001) 1,365,256 14,407,316 14,832,953 939,618
Total for General Fund 1,365,256 14,407,316 14,832,953939,618
Utility Enterprise Funds
Stormwater Enterprise Fund(400) 356,466 867,799 788,891 435,374
Water Enterprise Fund(401) 6,142,303 6,147,099 10,044,065 2,245,337
Wastewater Enterprise Fund(412) 2,566,521 8,405,513 8,362,024 2,610,010
Total for Enterprise Funds 9,065,290 15,420,411 19,194,979 5,290,721
Special Purpose Funds
City Streets Fund(101) 174,045 964,620 1,064,686 73,979
Arterial Streets Fund(102) 76,787 170,625 230,000 17,412
Tourism Promotion Fund(107) 316,216 33,616 160,000 189,832
YPD School Resource Officer Fund(109) 88,275 107,000 107,000 88,275
Transportation Facilities Fund(120) 13,841 183,640 16,972 180,509
Rail Line Fund(430) 452 120 - 572
Total for Special Purpose Funds 669,616 1,459,621 1,578,658 550,579
ER&R Funds
IT Services ER&R Fund(501) 332,725 834,838 940,752 226,811
Capital Equipment ER&R Fund(502) 1,202,743 557,398 316,326 1,443,815
Total for ER&R Funds 1,535,468 1,392,236 1,257,078 1,670,626
Capital Project Funds
Municipal Building Projects Fund(302) 334,023 620,987 635,000 320,010
Road&Street Construction Fund(316) 1,180,490 2,255,245 2,772,000 663,735
Water Improvements Fund(404) 3,061,271 5,017,008 7,479,518 598,761
Sewer/Reuse Improvements Fund(413) 586,271 28,283,680 28,560,000 309,951
Total for Capital Project Funds 5,162,055 36,176,920 39,446,518 1,892,457
Debt Service Funds
LTGO Bond Fund(200) 13,351 934,468 932,968 14,851
Killion LID(202) 670,920 699,619 877,857 492,682
Sewer Debt Service(203) 6,481 346,550 341,052 11,979
Sewer Debt Service Reserve(204) 453,550 2,000 - 455,550
Water Revenue Bond Debt Service(405) 1,178 1,555,003 1,550,203 5,978
Water Debt Service Reserve(406) 987,973 2,766 - 990,739
Sewer Bond Debt Service&Reserve(415) 153,413 194,902 194,201 154,114
Total for Debt Service Funds 2,286,866 3,735,308 3,896,280 2,125,893
Reserve Funds
Cumulative Reserve(104) 362,579 30,000 - 392,579
Park Reserve(105) 962 - - 962
Deposits&Retainage(119) 8,692 - - 8,692
Utility Consumer Deposits(402) 95,931 10,000 10,000 95,931
Total for Reserve Funds 468,164 40,000 10,000 498,164
Total City of Yelm Funds 20,552,715 72,631,812 80,216,467 12,968,058
City of YeIm
Position Summary
Appendix II
2021 2022
Position Classification Step 1 Step 7 Step 1 Step 7 FTE
City Council Member $9,816 $9,816 7
Mayor $30,000 $30,000 1
Municipal Court Judge $35,301 $35,301 1
Court Administrator $75,485 $90,612 $75,485 $90,612 1
Court Clerk $50,239 $60,269 $50,239 $60,269 1
City Administrator $133,193 $159,047 $133,193 $159,047 1
City Clerk/HR Manager $88,742 $105,555 $88,742 $105,555 1
Executive Assistant/CST Lead $60,324 $71,940 $60,324 $71,940 1
Human Resources Specialist $58,905 $70,683 $58,905 $70,683 1
Utility Billing Clerk $53,864 $64,630 $53,864 $64,630 1
Administrative Assistant $53,803 $64,531 $53,803 $64,531 5
Communications Specialist $49,277 $58,836 $49,277 $58,836 0.75
Finance Director $107,607 $129,185 $107,607 $129,185 1
Financial Analyst 2 $63,433 $75,743 $63,433 $75,743 1
Accounting Assistant $56,052 $67,275 $56,052 $67,275 1
Police Chief $113,411 $136,150 $113,411 $136,150 1
Police Assistant Chief $105,445 $111,859 $105,445 $111,859 1
Police Sergeant $94,135 $97,461 $94,135 $97,461 2
Detective $73,240 $87,461 $73,240 $87,461 1
Police Officer $69,755 $83,301 $69,755 $83,301 10
Community Development Director $104,614 $125,581 $104,614 $125,581 1
Associate Planner $75,235 $90,277 $75,235 $90,277 1
Assistant Planner(Project) $58,032 $70,015 $58,032 $70,015 1
Civil Review Engineer $73,566 $87,731 $73,566 $87,731 1
Building Official $81,324 $97,394 $81,324 $97,394 1
Building Inspector $62,689 $75,198 $62,689 $75,198 1
Public Works Director $109,575 $131,543 $109,575 $131,543 1
Project Manager $82,841 $98,908 $82,841 $98,908 7
Utility Manager $85,195 $102,278 $85,195 $102,278 1
Field Supervisor $69,714 $83,228 $69,714 $83,228 1
Water Plant Lead $66,805 $78,562 $66,805 $78,562 1
Lead WWTP Operator $66,805 $78,562 $66,805 $78,562 1
Water Plant Operator $50,177 $59,933 $50,177 $59,933 3
WWTP Operator 2 $60,636 $72,393 $60,636 $72,393 2
WWTP Operator 1 $50,177 $59,933 $50,177 $59,933 2
Maintenance Worker $48,080 $57,461 $48,080 $64,903 3
Custodian $48,080 $57,461 $48,080 $57,461 1
Seasonal Worker $15,597 $15,597 1.25
System Administrator $71,947 $85,902 $71,947 $85,902 1
Computer Support Specialist $62,380 $74,852 $62,380 $74,852 1