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961 Budget 2013CITY OF YELM ORDINANCE NO. 961 AN ORDINANCE OF THE CITY OF YELM ADOPTING THE YELM MUNICIPAL BUDGET AND SALARY AND BENEFIT SCHEDULE FOR THE CALENDAR YEAR 2013. 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 1 A, Appendix II and Appendix III 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 2013 to be used for the purposes for which said funds have been established and maintained. Section 2. The 2013 salary and hourly salary rates for officers and employees of the City of Yelm shall be, and the same are hereby fixed and established as set forth in the "2013 Salary Schedule ", annexed hereto as Appendix II, and by this reference incorporated as thought fully set forth. Sick leave, bereavement leave, vacation, holidays, medical, dental and life insurance benefits shall in calendar year 2013 be accumulated and provided to officer and employees of the City of Yelm in the manner set forth in the "2013 Benefit Schedule ", annexed hereto as Appendix III, 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 thj effective date is hereby ratified and confirmed. Authenticated: r nine Schnepf, City ClerkF PASSED AND APPROVED: December 11, 2012 PUBLISHED: Nisqually Valley News, December 21, 2012 00 a,. t, 0M CD M z3 O N 0 rnw W c a t� rn N -O CO CD CD D — a O_ X D D r r O n D O n z -& n C O ;a 0 m > m 3 r C Z v T W W N N N CD �_ -� O 7 W W 0 0 0 0 0 0 0 O O O O O tD N 0 0 0 0 0 0 0 0 0 0 G -+ O O Cn W N V 0 0 A W O w A O N A W N O V 0 M O CD M V O Ln N cn � cn cn cnin � 2 � � � cn 0 r cn -0 0 0 �+ c s m o m w w w m e o'n o °- a c m f Q rn F =� G7 o� d d� 0 o 3 3 m is c� 3 7 si � 3 N o r f N N N 0. O 0 o 3 O (D a .... O wo N N r y 0 3 f <n 3. O O O O y T (A y (B m C ci j Z n m C1 f° m v' y v X v' m �; Co 0 c o m CD oo n � o (D 3 m m °: n (p C d O '� D O O tD N N D N N N N N �. N< < fD CD O d W N cD tD N a r 7 a _> a• .0•. 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Admininstrative Asst. $44,664 $53,340 Police Detective (Officers rate + 5 %) $59,244 $70,764 Police Officer $56,424 $67,392 Police Records Clerk $40,956 $48,924 Police Sergeant $76,152 $78,852 Program /Project Manager $64,116 $76,536 Provisional Police Officer Public Works Administrative Asst. $44,664 $53,340 Public Works Animal Control Officer $100 monthly Public Works Director $86,640 PW Field Supervisor $59,352 $70,872 PW Maintenance Worker $40,944 $48,924 PW Maint. Worker /Equip Operator $46,308 $55,260 PW Maint. Worker /Mechanic $49,836 $59,520 Treasurer $53,952 $64,416 Utility Clerk $44,748 $53,436 Water Plant Operator $51,624 $61,644 WWTP Reuse System Manager $63,204 $75,456 WWTP Reuse System Operator $51,624 $61,644 WWTP Reuse System Operator Asst. $42,732 $51,036 U /Salary Scale /annual ord Appendix 111 Ord 961 APPENDIX III CITY OF YELM 2013 BENEFIT SCHEDULE All regular full -time and regular part-time employees are eligible to participate in the benefits listed below. Regular part-time employees (20 hours per week) 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 of 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. 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 of More Years Vacation Days Earned Per Year 96 hours per year 104 hours per year 120 hours per year 160 hours per year 180 hours per year 200 hours per year Regular part-time employees (20 hours per week) receive benefits pro -rated according to hours worked. MEDICAL, DENTAL, VISION AND LIFE INSURANCE BENEFITS Regular full -time and regular part-time (20 hours per week) employees and their dependents are eligible to participate in the City's medical insurance program on a pro -rata basis. 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, vision and life insurance 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 in lieu of medical insurance. -1- I Page Appendix III Ord 961 "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. 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 11 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 paid holidays are recognized by the City. Full -time employees receive eight hours of pay for each of the holidays; regular part-time employees and police personnel receive a pro - rata share based upon the usual number of hours worked per regular daily shift hours for each holiday. New Year's Day Martin Luther King's Birthday President's Day Memorial Day Independence Day Labor Day Veteran's Day Thanksgiving Day & Day after Thanksgiving Christmas Day One "Floating" Holiday January 1st 3rd Monday in January 3`d Monday in February Last Monday in May July 4 11t Monday in September November 11 4"' Thursday in November Friday after Thanksgiving December 25 Date selected by employee -2 -Page