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HomeMy WebLinkAboutOrdinance No. 2024-024 An Ordinance Adopting the City of Arlington Biennial Budget for the Years 2025-2026 ORDINANCE NO. 2024-024 AN ORDINANCE ADOPTING THE CITY OF ARLINGTON BIENNIAL BUDGET FOR THE YEARS 2025-2026 WHEREAS, subsequent to due notice and public hearing thereon, the City Council of the City of Arlington has approved the biennial budget for the years 2025-2026; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ARLINGTON, WASHINGTON DO ORDAIN AS FOLLOWS: Section One. The following expenditures budget as set forth in Exhibits A and B, containing the totals set forth for each fund of the years 2025-2026 is hereby adopted. Section Two: The following salary schedules as set forth in Exhibit C and Exhibit D containing non-represented positions and pay ranges as reflected in the 2025-2026 budget is hereby adopted. Section Three. This Ordinance shall be in full force and effect on January 1, 2025. PASSED by the City Council of the City of Arlington on this 4th day of November 2024. CITY OF ARLINGTON r � - Don E. Vanney, Mayor ATTEST: Wendy VA Der Meersche, City Clerk APPROVED AS TO FORM: Steven 4eiffle, City Attorney EXHIBIT A 2025 Budget BFB Revenue Expenses EFB 001 General Fund I 6,800,000 23,729,750 24,914,033 5,615,717 004 General Mandatory Reserve 2,669,517 300,000 - 2,969,517 005 Program Development 381,240 - 230,000 151,240 006 CED - Permitting 4,200,000 1,168,000 1,716,600 3,651,400 008 Opioid Settlement Fund 215,000 84,131 - 299,131 101 Street Fund 330,000 1,057,962 1,132,261 255,701 107 Growth Fund I 3,360,792 282,500 619,723 3,023,569 111 Art Fund 96,300 21,500 92,500 25,300 114 1 Lodging Tax Fund 150,000 143,000 187,052 105,948 116 Icemetery Fund 20,000 312,000 296,892 35,108 180 Transportation Sales Tax Fund 2,225,000 2,361,921 3,134,000 1,452,921 303 IREETI 1,700,000 660,000 744,899 1,615,101 304 REET II 2,700,000 665,000 682,162 2,682,838 305 Capital Facilities 3,148,814 100,000 2,050,000 1,198,814 306 Bond Construction Fund 400,000 3,500 403,500 - 310 Tranportation Improvement 1,200,535 6,572,513 7,155,457 617,591 311 Park Improvement 68,000 1,030,270 1,087,170 11,100 316 Icemetery Imorvement Fund 132,508 21,150 70,250 83,408 320 Equipment Replacement 2,177,587 1,543,097 1,574,255 2,146,429 402 Airport Fund 300,000 4,630,373 4,268,689 661,684 403 Water Utilities Fund 1,252,900 5,079,340 51252,390 1,079,850 404 Sewer Utilities Fund 1,060,000 7,714,520 7,755,878 1,018,642 405 Water Capital Fund 5,115,000 8,187,260 11,082,800 2,219,460 406 Sewer Capital Fund 5,035,000 5,325,695 5,149,000 5,211,695 409 Storm Water CIP 537,000 453,800 520,000 470,800 410 Airport Reserve Fund 4,336,771 135,000 2,400,000 2,071,771 411 Sewer Bond Reserve Fund 1,022,699 - - 1,022,699 412 Storm Water Management Func 225,000 1,379,921 1,376,111 228,810 413 Airport CIP Fund 786,000 6,665,500 7,385,500 66,000 504 PW M&O Fund 125,000 3,164,692 3,160,996 128,696 622 Cemetery Pre-Need Fund 43,962 4,475 1,000 47,437 633 City Fiduciary Fund 1,300 123,550 123,550 1,300 702 Cemetery Endowment Fund 430,000 25,000 - 455,000 52,245,925 r 82,945,420 94,566,668 40,624,677 EXHIBIT B 2026 Budget BFB Revenue Expenses EFB 001 General Fund 5,615,717 24,427,586 26,181,660 3,861,643 004 General Mandatory Reserve 2,969,517 280,000 - 3,249,517 005 Program Development 151,240 - 151,240 - 006 CED- Permitting 3,651,400 1,670,000 1,696,505 3,624,895 008 Opioid Settlement Fund 299,131 84,927 - 384,058 101 Street Fund 255,701 1,086,650 1,241,088 101,263 107 1 Growth Fund 3,023,569 457,500 10,000 3,471,069 111 Art Fund 25,300 26,000 30,000 21,300 114 Lodging Tax Fund 105,948 150,000 197,654 58,294 116 Cemetery Fund 35,108 321,360 314,782 41,686 180 Transportation Sales Tax Fund 1,452,921 2,060,958 1,780,000 1,733,879 303 REET I 1,615,101 670,000 437,837 1,847,264 304 REET II 2,682,838 675,000 222,300 3,135,538 305 Capital Facilities 1,198,814 75,000 400,000 873,814 310 Tranportation Improvement 617,591 8,364,893 8,878,616 103,868 311 Park Improvement 11,100 104,500 101,100 14,500 316 Cemetery Imorvement Fund 83,408 950 50,000 34,358 320 Equipment Replacement 2,146,429 1,658,517 1,671,985 2,132,961 402 Airport Fund 661,684 4,799,196 5,132,785 328,095 403 Water Utilities Fund 1,079,850 5,284,507 5,343,803 1,020,554 404 Sewer Utilities Fund 1,018,642 8,017,314 8,016,436 1,019,520 405 Water Capital Fund 2,219,460 9,747,920 11,422,100 545,280 406 Sewer Capital Fund 5,211,695 3,516,495 1,474,000 7,254,190 409 Storm Water CIP 470,800 224,000 200,000 494,800 410 Airport Reserve Fund 2,071,771 68,000 700,000 1,439,771 411 Sewer Bond Reserve Fund 1,022,699 - - 1,022,699 412 Storm Water Management Fund 228,810 1,420,539 1,444,665 204,684 413 Airport CIP Fund 66,000 1,381,358 1,387,000 60,358 504 PW M&O Fund 128,696 3,444,233 3,465,628 107,301 622 Cemetery Pre-Need Fund 47,437 4,475 1,000 50,912 633 City Fiduciary Fund 1,300 123,550 123,550 1,300 702 Cemetery Endowment Fund 455,000 25,675 - 480,675 40,624,677 80,171,103 82,075,734 38,720,046 EXHIBIT C 1/1/2025 2025 Non-Represented Employees(6%COLA) Pay Grade Position Title Step 2 Step 3 Step 4 Step SM Step 6 Step 7 Step 8 Step 9 Step 30 Step 11 Step 12 Step 13 A Seasonal Maintenance Laborers 20.35 20.91 21.49 22.05 A Finance Intern A 1GIS Seasonal Worker B 5,171 5,326 5.486 5,650 5,763 5,878 5,996 6,116 6.238 6,363 6,490 6,620 B 62,047 63,909 65,826 67,801 69,157 70,540 71,951 73,390 74,858 76.355 77,882 79,439 G Executive Analyst 6,860 7,066 7,278 7,496 7.646 7,799 7,955 8,114 8,276 8,442 8,610 8.783 G 82,318 84,788 87,331 89,951 91,750 93.585 95,457 97,366 99,313 101.300 103,326 105,392 H Communications Specialist 7,409 7,631 7,860 8.096 8,258 8,423 8,591 8,763 8,938 9,117 9,299 9,495 H Deputy Clerk 88,904 91,571 94,318 97,147 99,090 101,072 103,094 105,155 107,258 109,404 111,592 113,824 -City Clerk/Executive Assistant 8,001 8,241 8,489 8,743 8.918 9.096 91278 9 464 9,653 9,846 10.043 10.244 1 Finance Accountant 96,016 98,896 101,863 104,919 107,017 109,158 111,341 113,568 115,839 118.156 120,519 122,929 I Payroll Accountant I PW Accountant I Fiscal Analyst i M&O Supervisor 8,641 8,901 9,168 9,443 9,632 9,824 10,021 10,221 10,426 10,634 10,847 11,064 103,697 106,808 110,012 113,313 115,579 117,890 120,248 122,653 125,106 127,608 130,161 132,764 K Airport Operations Manager 9.333 9,613 9,901 10,198 10,402 10,610 10,822 11,039 11,260 11,485 11,714 11,949 K Finance Supervisor 111.993 115.353 118,813 122,378 124,825 127,322 129,868 132,465 135,115 137,817 140.573 143.385 K Police Services Manager L Building Official 10,079 10,382 10,693 11,014 11,234 11,459 11,688 11,922 12,160 12,404 12,652 12,905 L M&O Manager 120,952 124,581 128,318 132,168 134,811 137,507 140,258 143,063 145,924 148,842 151,819 154.856 L Planning Manager L Utilities Manager M Community Engagement Director 10,886 11,212 11,549 11,895 12,133 12,376 12,623 12,876 13.133 13,396 13,664 13,937 M Enterprise Data and Technology Mgr. 130,628 134,547 138,584 142.741 145,596 148,508 151.478 154,508 157,598 160,750 163,965 167,244 M Development Services Engineering Mgr. N Assistant Finance Director 11,757 12,109 12,473 12,847 13,104 13,366 13,633 13,906 14,184 14,467 14,757 15,052 N City Engineer 141.0791. 145,311 149,670 154,161 157,244 160,389 163,596 166,868 170,206 173,610 177,082 180,624 N Deputy Director CED O Deputy Public Works Director 12,932 13.320 13,720 14,131 14,414 14,702 14,996 15,296 15,602 15,914 16,233 16,557 0 Police Commander 155,187 159,842 164,638 169,577 172,968 176,428 179,956 183,555 187,226 190,971 194,790 198.686 P Human Resources Director 13,585 13.993 14,413 14,945 15,142 15,445 15,754 16,069 16,390 16,718 17052 17,393 P 163,024 167,914 172,952 178,140 181,703 185,337 189,044 192,825 196.681 200,615 204,627 208,720 Q Airport Director 14,265 14,692 15,133 15.587 15,899 16,217 16,541 16,872 17,210 17,554 17,905 18,263 Q 171,175 176,310 181,599 187,047 190,788 194,604 198,496 202,466 206,515 210,646 214,859 219156 R CED Director 14,978 15.427 15,890 16,367 16.694 17,028 17,368 17,716 18,070 18,431 18,800 19,176 R Finance Director 179,733 185,125 190,679 196,400 200,328 204,334 208,421 212,589 216.841 221,178 225,601 230,113 R Information Technology Director R Public Works Director S Police Chief 15,659 16,129 16,613 17,111 17,454 17,803 18,159 18,522 18,892 19,270 19,656 20,049 5 187.911 193,549 199,355 205,336 209,443 213,631 217,904 222,262 226,707 231,241 235,866 240,584 T City Administrator 17 225 17,742 18,274 18,822 19,199 19,583 19,975 20.374 20,782 21,197 21,621 22,054 T 206,702 212,904 219.291 225,869 230,387 234,995 239,694 244,488 249,378 254,366 259,453 264,642 EXHIBIT D 1/1/2026 2026 Non-Represented Employees(4%COLA) Pay Grade PositionTitie Step 2 Step 3 Step 4 Step SM Step 6 Step 7 Step S Step 9 Step 10 Step 11 Step 12 Step 13 A Seasonal Maintenance Laborers 21.16 21.75 22.35 22.93 A Finance Intern A GIS Seasonal Worker B 5.377 5,539 5.705 5,876 5.994 6.113 6.236 6,360 6,488 6,617 6.750 6.895 B 64,529 66,465 68,459 70,513 71,923 73.362 74.829 76.325 77.852 79.409 80,997 82,617 G Executive Analvst 7,134 7,348 7.569 7.796 7.952 8,111 8,273 8,438 8,607 8,779 8,955 9 134 G 85,611 88,179 90,824 93,549 95,420 97.328 99.275 101,260 103,286 105,351 107,458 109,608 H Communications Specialist 7.705 7.936 9.174 8.419 8.588 8.760 8,935 9,113 9,296 9,482 9.671 9 865 H Deputy Clerk 92,459 95,233 98,090 101,033 103,054 105,115 107.217 109,361 111,548 113,779 116,055 118,376 Citv Clerk/Executive Assistant 8,321 8.571 8,828 9.093 9.275 9.460 9.650 9.843 10,039 10,240 10,445 10.654 Finance Accountant 99,856 102.852 105.937 109,116 111,298 113,524 115,794 118.110 120.472 122.882 125.339 127,846 Pavroll Accountant I PW Accountant I Fiscal Analvst J M&O Supervisor 8,987 9,257 9,534 9.820 10.017 10.217 10,421 10,630 10,843 11,059 11,221 11,S06 J 107,845 111,080 114,412 117,845 120,202 122.606 125,058 127.559 130,110 132.712 135,367 138,074 K Airport Operations Manager 9.706 9,997 10.297 10,606 10,818 11.035 11,255 11.480 11,710 11,944 12,183 12.427 K Police Services Manager 116,472 119.966 123.565 127,272 129,818 132,414 135.062 137.764 140.519 143,329 146,196 149,120 L Building Official I 10,482 10.797 11,121 11,455 11,684 11.917 12.156 12.399 12,647 12,900 13,158 13,421 L M&O Manager 125,790 129,564 133,451 137,454 140,203 143,007 145,867 148,785 151,760 154.796 157.892 161,049 L Planning Manager KI L Utilities Manager P M Community Engagement Director Ell 11,321 11,661 12,011 12,371 12.618 12.871 13,128 13,391 13,658 13,932 14,210 14.494 M Enterprise Data and TechnoloRv Mgr. 135,853 139.929 144,127 148,450 151,419 154,448 157.537 160.688 163,901 167,179 170,523 173,933 M Development Services Engineering Mer. N Assistant Finance Director 12,227 12,594 12,971 13,361 13,628 13,900 14,178 14,462 14,751 15,046 15,347 15,654 N City En ineer 146,721 151.123 155.657 160,326 163,533 166.804 170,140 173,543 177,013 180,554 184,165 187,848 N Deputy Director CED O Deputy Public Works Director 13,449 13,553 14,269 14.697 14,991 15,290 15,596 15,908 16,226 16,551 16,882 17,219 0 Police Commander 161,394 166,235 171.222 176.359 179,886 183.484 187,154 190,897 194,715 198,609 202,581 206,633 P Human Resources Director 14,129 14.553 14,989 15.439 15.748 16,062 16,384 16,711 17.046 17,387 17,734 18,089 P 169,,44 174,630 179,869 185-265 188,971 192,750 196.605 200,537 204,548 208,639 212,812 217,068 Q Airport Director 14,835 15,280 15,739 16.211 16,535 16.866 17,203 17,547 17,898 18,256 18,621 18.993 Q 178.021 183.362 188,863 194,529 198,419 202.387 206,435 210,564 214,775 219.071 223,452 227,921 R CED Director 15,577 16,044 16,525 17,021 17.362 17,709 18.063 18.424 18,793 19,169 19,552 19,943 R Finance Director 186,922 192.530 198.306 204,255 208,340 212,507 216,757 221.092 225514 230.024 234,625 239,317 R Information Technoloev Director R Public Works Director S Police Chief 16,286 16,774 17.277 17.796 18,152 18,515 18,885 19.263 19,648 20,041 20.442 20.851 S 195,427 201,290 207.329 213,549 217.820 222.176 226,619 231,152 235.775 240,490 245.300 250.206 T City Administrator 17,914 18,452 19.005 19,575 19,967 20,366 20,773 21.189 21.613 22,045 22,486 22,936 T 214,970 221,419 228.062 234.903 239.601 244.394 249,281 254,267 259,352 264,539 269.830 275.227 CERTIFICATION OF ORDINANCE I, Wendy Van Der Meersche, being the duly appointed City Clerk of the City of Arlington, Washington, a municipal corporation, do hereby certify that the following Ordinance No. 2024-024 was approved at the November 4, 2024 City Council meeting. ORDINANCE NO. 2024-024 "AN ORDINANCE ADOPTING THE CITY OF ARLINGTON BIENNIAL BUDGET FOR THE YEARS 2025-2026" A true and correct copy of the original ordinance is attached. Dated this 5th day of November, 2024 Wendy VaM Der Meersche City Clerk for the City of Arlington