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HomeMy WebLinkAboutOrdinance No. 2022-036 Adopting the City of Arlington Biennial Budget for the Years 2023-2024ORDINANCE NO. 2022-036 AN ORDINANCE ADOPTING THE CITY OF ARLINGTON BIENNIAL BUDGET FOR THE YEARS 2023-2024 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 2023-2024; 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 2023-2024 is hereby adopted. Section Two: The following salary schedules as set forth in Exhibit C and Exhibit D representing positions and pay ranges as reflected in the 2023-2024 budget is hereby adopted. Section Three. This Ordinance shall be in full force and effect on January 1, 2023. PASSED by the City Council of the City of Arlington on this 7th day of November, 2022. CITY OF ARLINGTON ATTEST: Wendy Van Der Meersche, City Clerk APPROVED AS TO FORM: - �Am�- -- Steve Peiffle, City Attorney EXHIBIT A 2023 GENERAL FUND GENERAL FUND MANDATORY RESERVE FUND PROGRAM DEVELOPMENT FUND -GENERAL CED PERMITTING FUND AMERICAN RESCUE PLAN ACT STREETS MAINTENANCE FUND GROWTH FUND PUBLIC ART FUND LODGING TAX FUND CEMETERY FUND TRANSPORTATION SALES TAX FUND REET 1 FUND REET 2 FUND CAPITAL FACILITIES/BUILDING FUND BOND CONSTRUCTION FUND TRANSPORTATION IMPROVEMENT FUND PARK IMPROVEMENT CEMETERY CAPITAL IMPROVEMENTS FUND EQUIPMENT REPLACEMENT FUND AIRPORT FUND WATER FUND SEWER FUND WATER IMPROVEMENT FUND SEWER IMPROVEMENT FUND STORM WATER CIP FUND AIRPORT RESERVE FUND W/S BOND RESERVE FUND STORMWATER MANAGEMENT FUND AIRPORT CIP MAINTENANCE & OPERATIONS FUND CEMETERY PRE -NEED TRUST FUND CITY FIDUCIARY ACTIVITY CEMETERY ENDOWMENT FUND GRAND TOTAL ALL FUNDS 2023 - 2024 BIENNIAL BUDGET SUMMARY - ALL FUNDS BEGINNING FUND BALANCES REVENUES 6,500,000 19,013,216 1,578,295 220,544 448,996 - 4,000,000 1,700,000 3,311,334 373,000 799,806 4,500,000 547,500 223,400 134,700 229,521 131,000 240,000 343,150 3,080,000 2,108,320 1,995,104 660,000 2,348,446 650,000 6,500,000 478,500 1,000,000 1,575,000 - 5,134,210 18,000 3,874,923 51,223 20,170 1,400,000 1,577,015 300,000 4,309,609 1,047,700 4,481,194 1,145,000 6,655,496 8,552,600 1,240,000 4,753,278 794,400 657,300 1,695,500 2,600,000 465,000 1,022,699 286,958 1,179,687 50,000 123,500 230,000 2,793,690 84,516 9,300 1,500 147,350 372,648 27,200 $ 58,901,518 62,889,980 ENDING FUND EXPENDITURES BALANCES 21,454,583 4,058,633 - 1,798,839 45,000 403,996 1,106,563 4,593,437 2,990,851 320,483 935,854 236,952 1,285,487 3,762,013 205,000 153,100 211,107 149,414 454,210 128,940 2,660,555 2,527,765 1,084,700 1,570,404 1,092,161 1,906,285 2,614,745 4,363,755 2,575,000 5,134,210 - 3,889,871 3,052 - 71,393 1,440,498 1,536,517 4,334,047 275,562 4,507,766 1,021,128 6,876,992 923,504 5,410,000 4,382,600 2,395,000 3,152,678 1,702,500 650,300 3,065,000 - 1,022,699 1,320,353 146,292 - 173,500 2,741,581 282,109 4,000 89,816 147,450 1,400 399,848 78,620,084 43,171,414 EXHIBIT B 2024 GENERAL FUND GENERAL FUND MANDATORY RESERVE FUND PROGRAM DEVELOPMENT FUND - GENERAL CED PERMITTING FUND AMERICAN RESCUE PLAN ACT STREETS MAINTENANCE FUND GROWTH FUND PUBLIC ART FUND LODGING TAX FUND CEMETERY FUND TRANSPORTATION SALES TAX FUND REET 1 FUND REET 2 FUND CAPITAL FACILITIES/BUILDING FUND TRANSPORTATION IMPROVEMENT FUND PARK IMPROVEMENT CEMETERY CAPITAL IMPROVEMENTS FUND EQUIPMENT REPLACEMENT FUND AIRPORT FUND WATER FUND SEWER FUND WATER IMPROVEMENT FUND SEWER IMPROVEMENT FUND STORM WATER CIP FUND AIRPORT RESERVE FUND W/S BOND RESERVE FUND STORMWATER MANAGEMENT FUND AIRPORT CIP MAINTENANCE & OPERATIONS FUND CEMETERY PRE -NEED TRUST FUND CITY FIDUCIARY ACTIVITY CEMETERY ENDOWMENT FUND GRAND TOTAL ALL FUNDS 2023 - 2024 BIENNIAL BUDGET SUMMARY - ALL FUNDS BEGINNING FUND ENDING FUND BALANCES REVENUES EXPENDITURES BALANCES 4,058,633 $ 20,067,891 $ 21,800,174 $ 2,326,350 1,798,839 126,626 $ 1,925,465 403,996 - 26,000 $ 377,996 4,593,437 1,700,000 1,586,235 4,707,202 320,483 - 320,483 - 236,952 837,318 976,091 $ 98,179 3,762,013 532,500 2,987,500 $ 1,307,013 153,100 140,700 205,000 $ 88,800 149,414 134,000 211,479 $ 71,935 128,940 376,635 481,656 $ 23,919 2,527,765 1,834,653 2,615,000 $ 1,747,418 1,570,404 605,000 520,538 $ 1,654,866 1,906,285 595,000 525,400 $ 1,975,885 4,363,755 476,000 1,874,744 $ 2,965,011 - 19,232,500 19,232,500 $ - 3,052 51,200 52,100 $ 2,152 71,393 15,175 - $ 86,568 1,536,517 1,602,599 961,529 $ 2,177,587 275,562 4,401,635 4,353,130 $ 324,067 1,021,128 4,621,485 4,672,314 $ 970,299 923,504 6,859,265 7,132,923 $ 649,846 4,382,600 1,060,000 2,310,000 $ 3,132,600 3,152,678 784,400 1,760,000 $ 2,177,078 650,300 142,000 675,000 $ 117,300 3,065,000 715,000 2,215,500 $ 1,564,500 1,022,699 - - $ 1,022,699 146,292 1,218,048 1,285,707 $ 78,633 173,500 6,788,000 6,951,500 $ 10,000 282,109 2,968,604 3,018,836 $ 231,877 89,816 9,300 4,000 $ 95,116 1,400 147,350 147,450 $ 1,300 399,848 27,200 $ 427,048 $ 43,171,414 $ 78,070,084 $ 88,902,789 $ 32,338,709 Jan 2023 Non -Represented Employees EXHIBIT C Pay Grade Step t Am 2 Step 3 Step 4 Step 5M Step 6 Step 7 step $ "" 9 31 Ste 11 Step 12, A Seasonal Maintenance Laborers 17.CD 17.50 18.00 18.50 19.00 A Finance Intern f A GIS Seasonal Worker 3.00% 1 3,00% 3,00% 3.00°% 2.DD% 2.009E _ =7,.�f07C 2.00% 2.00% 2.00% 2.00% B :,31r'. 4.441 4.574 4.711 4.853 4,950 5,049 5,150 5,253 5,358 5,465 5,574 5.1..739 53,291 54,890 56,536 58,232 59,397 60,585 61 797 63,033 64,293 65,579 66,891 G Cornmun,cations S rer;al�5t S, 1?0 5,892 6.069 6,251 6,438 6,S67 6,698 6,832 6,969 7,108 7,250 7,395 G Deputy Clerk 68,643 70,702 72,823 75,008 77,258 78,804 $0.380 81,987 83,627 85,299 87,005 88.746 G Executive Anal st H Police Services Supervisor 6,178 6,363 6,554 6,751 6,953 7,092 7,234 7,379 7.526 7.677 7.830 7987 74,134 76,359 78,649 81,009 83,439 85,108 86,810 88,546 90,317 92,123 93,966 95,845 I Cft Cie ric%ExecutiveAssistant7,206 6,872 7.078 7,291 7,510 7,660 7,813 7,969 8,129 8,291 8.457 3,626 Finance/Payroll Accountant 82467 84,941 87,489 90,114 91,916 93,755 95,630 97,542 99,493 101.483 =Q..513 I PW Accountant J finance Supervisor 7,422 7,645 7,874 8,110 8,272 8,438 8.607 8,779 8,954 9,133 9,316 1 GIS Mana er 89,065 91,737 94,489 97,323 99,270 101,255 103,280 105,346 '107,453 109.602 111.794 r M&O Supervisor K Police Services Mana er 8,016 8,296 $504 8,759 8,934 9,113 9,295 9,481 %671 9,864 10,061 K Air ort Operations Mana er 96,190 99,075 102,048 105,109 107,211 109,356 111,S43 113.774 116,049 118,370 120,737 K Planning Manager K Water Utility Supervisor K WW Utility SulpeMsor L Assi5tant Finance Drreczo, 8,405 8 657 8,917 9,184 9,460 9.649 9,842 10,039 10,240 10,444 10,653 10,866 L M&O Manager 100,859 103 885 107.001 110,212 113,518 115,788 118.104 1 1,20.466 122,875 125,333 127,840 130,396 L Building Official L Development Services Manager _ L Natural Resources/ SW Manager L Utilities Manager M (;nmawnrt 'r 'a=rt went i)irrt t,7r 9,(v7 9,350 9,630 9,919 10.217 10,421 10,629 10,842 11,059 11,280 11506 11 736 rv) lSnternnse Data and iccn V�r 1GK,9:8 1.12,t96 _ 115,562 Li9,v28 122,599 125,051 127,552 130,103 132.705 135,360 138,067 140,828 _. JI - - M1 Ca En mePr _ 9,522 9,911 10,208 10,514 10,830 11046 11,267 11,492 11,12J 11.957 12,196 12,440 N IT Manager 115,464 118,927 12.1495 126,170 1 129,955 132.554 135,205 137,910 1441,668 143,481 146,351 149,278 N Permit Center Manager N Police Lieutenant 0 Dipoly Public W n ks 'i;e-r. ci 10-902 11,229 11,566 11,913 12,151 12,394 12,642 12.895 13,152 13,415 13,684 0 130,820 134,745 138,787 142,951 145,810 148,726 151701 154,735 157,829 160,986 164,206 0 g127,010 P De ut Police Chwi 11,452 11796 12,150 12,514 12764 13 020 13 280 13,546 13,817 14,093 14,375 P Information Technolo Director 137,427 141,549 145,796 150,170 153,173 156,237 159,361 162,549 165.800 169,116 172,498 P Human Resources Director q [Airport Director -1.675 12,025 12,386 12,757 13,140 13,403 13,671 13,944 14,223 14,507 14,798 15,094 C1 Administrative Services Director 140,095 144,298 149,627 153,086 157,678 160,832 164,048 167,329 170,676 174,090 177,571 181,123 R CEO Director 14258 12,626 13,005 13,395 13,797 14.073 14,354 14,641 14,934 15,233 15,537 15,848 R Public Works Director 147,100 151,513 156,058 160,740 165,562 168,873 172,251 175,696 179.210 182,794 186,450 190,179 R Finance Director 5 Police Chief 12,816 13,201 13,597 14,004 14,425 14.713 15,007 15 08 15,614 15,926 16,244 16,569 5 City AtJmmists,,aor 153,793 14,482 158,407 14,917 163,159 15,364 _ 168,054 15825 173,095 16,300 176,557 16,626 180,088 16 958 183,690 17 297 187,364 17,643 191,111 17,996 194,933 18,356 198,832 18,723 T 173,786 179,000 184,370 189 901 195.598 199,510 203 500 207,570 211,721 215.956 220,275 224,680 July 2023 Non -Represented Employees EXHIBIT C Pay Grade I Positiontitle Ste- 1 We 2 Step 3 Ste 4 Ste SM Step 6 Ste :7 Ste 8 Step 9 Step 10 1 Step 11 Step 12 A Seasonal Maintenance Laborers 17.00 17.50 18.00 18.50 19.00 A Finance Intern A GIS Seasonal Worker -1 3.60% 3.00% 1 3.00% 3.00% 2.00% 2.00% 2.00% 2,00% 2,00% 2,00% 2.00% B 4,419 4,552 4,688 4,829 4,974 5,073 5,175 5,278 5,384 5,492 5,602 5,714 3.G32 54,623 56,261 57,949 59,688 60,882 62,099 63,341 64,608 65,900 G8,`,63 G At Communications S ecolist 5.862 6,038 6,219 6,405 6,597 �1110 6.729 6.864 7,001 7,141 7,284 �7767,218 7,430 7,578 G Deputy Clerk 70.341 72,451 74,624 76,863 79,169 80,752 82,367 84,015 85„695 87,409 89,157 90940 G Executive Analyst H Police Services Su ervr5nr 6,33, 6,521 6,716 6,918 7,1.25 7,268 7413 7.561 7,713 7,867 8,024 8185 15,968 78,247 80,594 83,012 85,502 8/,213 88,957 90,736 92,551 94,402 96,290 98,215 I City C!Erk/Lxecutive Assistant 6.837 7.042 7,253 7,a71 7.695 1,y49 8,006 8,166 8,330 8,496 8,666 8,839 1 Finance/Payroll Accountant 82,045 84,507 87,042 89,653 92,343 94,190 96,073 97,995 99,955 101,954 103,993 106.073 1 PW Accountant _ I i F1rranc+e 5nne ri�Lor 7,384 7,606 7,834 8,069 8,311 ' 8,477 8,647 8,820 8,996 9.176 9,359 9,547 i GIS Manager 88,609 91,267 94,005 96,825 99,730 101,725 103,759 105,834 107,951 110,110 112,312 114,559 i M&O Supervisor K Police Services Mana er 7.975 8,214 8,460 8,714 8,976 %155 9.338 9,525 9,716 9,910 10.108 10,310 K Airport Operations Manager 95,698 1 98,569 101,526 104,571 107,708 109,863 112,060 114,301 116,587 118,919 121,297 123,723 K Planning Manager K Water Utility Supervisor K WW Utifity supervisor Assistant Finance Director 8,613 8,871 9,137 9,411 9,694 9,888 10,085 10,287 10,493 10.703 10,917 11.135 L L M&O Manager 103,353 106,454 109,648 112,937 116,325 118,652 121025 123,445 125,914 128,432 131,001 133,621 L Building Official L Development Services Manager L Natural Resources SW Manager L Utlfities Marla er Ni is;r.;r.un;(vtn6asl?n.entDirector 9302 9581 9,868 10,164 10,469 10,679 10,892 11,110 11,332 11,559 11,790 12,026 41 -xcr rise Data and Feth Mgr 211622 114,970 118419 121,972 125,631 128,144 130,707 133,321 135,'3k3' 138,707 141,481 144,311 N CityLn ineer 9860 1 10,156 10,460 10,774 11,097 11,319 11546 fl1,777 1Ui 12,252 12497 12,747 N IT Manager 118,319 121,869 125,525 129,290 133,169 135,832 138,549 141,321) 144.146 147,029 149,970 152,969 N Permit Center Manager N Poke Lieutenant O De Public Works Director 10.8,16 11,171 11,506 11,852 12.207 12,451 12,700 12.954 13.213 13,478 13.747 14,022 0 130,151 134,055 138,077 142,219 146,486 149.416 152,404 155,452 158,561 161.732 1.64,967 168,266 O P Deputy Police Chief i1,39a 11,735 12,087 12,450 12,824 13,080 13.342 13,609 13.881 14,158 14,441 14,730 P information Technology Director 1 136.723 140,825 145,050 149,401 1 153.883 1 156,961 160.100 163,302 166,568 169,900 173,298 176,764 PlHuman Resources Director Q Air-ort01rector 1i,96;; 12,322 1 12,692 13,073 13,465 13,734 1 14,009 14,289 14,575 14,866 15,164 15,467 4 Administrative Services Director 143,560 147,866 152,302 156,872 161,578 164,809 168,105 171,468 174,997 178,395 181,963 185 602 R C£0 Director 12,561 12,938 13,326 13,726 14,138 14,421 14,709 15,003 15,303 15,610 15,922 16,240 R Public Works Director 150,738 15S,260 1S9,918 164,715 169,657 173,OS0 176,511 180,041 183,642 187,315 191,061 194,882 R Finance Director 5 Police Chlef 13,133 13,527 13,933 14,351 14,781 15,077 15,379 15,686 16,000 16,320 16.646 16.979 S 157,596 162,324 167,194 172,210 177,376 180,923 184,542 188,233 191,997 195,837 199,754 203,749 T City Administrator _ 14,840 15,286 15,744 16,2161 16,703 L 17,037 1 17,378 17,725 18,080 18,441 18,810 19,186 178,084 183,426 188,929 1 194,597 1 200,435 204.443 208,532 212,703 216,957 221.296 225,722 230.237 J Jan 2024 Non -Represented Employees EXHIBIT D Gam! 'dPositiattMe, Ste 1 Ste- .2 Ste 3 gg 4 Step SM Step 6 Ste 7 Step 8 Step 9 Step 10 step 11 stee 12 A Seasonal Maintenance Laborers 17.00 17.50 18.00 18.50 19.00 A Finance Intern A GIS Seasonal Worker 3.00% 3.00% 1 3.00% 3100% 1 2,00% 2.009E 100% 2,00% 2.00% 2.00% 100% 1 1,508 4,643 4,782 4.926 5.073 5,175 5,278 5,384 5.492 5,602 5,714 5,828 S ,093 55,715 57,387 59,109 60,882 62,099 63,341 64,608 65,900 67,218 68,563 69,93=: _i G Communications Speciallst 5,979 6,158 6.343 6,533 6,729 6,864 7,001 7,141 7,284 7,430 7,578 7,730 G DeDuty Clerk 71,747 73,900 76,117 78.400 80,752 82,367 84,015 85,695 87,409 89-157 90,940 92,759 G Executive Analyst j H Police Services Scr ervl5or b,A57 6,651 6 851T 7,056 7.268 7,413 1 7,561 7,713 7,867 8.024 8,185 8,348 77.437 79,812 82,206 84,672 87,213 88.91,1 90,736 92,551 94,402 96,290 98,216 100,180 I City Clerx/Executive Assistant a,9.m 7.183 7,399 7,621 7,849 8,006 8.166 8,330 8.496 8,666 8,839 9,016 Finance/Payroll Accountant 83,686 86,197 88,783 91,446 94,190 96,073 97,995 99,955 101,954 103,993 106,073 108,194 PW Accountant J Finance S:uptsrv<-„nr 7 7,758 7,990 8,230 8,477 8,647 8,820 8,996 9,176 9,359 9,547 9,737 1 GIS Manager 90,381 93.093 95,885 98,762 101.725 103,759 105,834 107,951 110,110 112.312 114,559 116,850 t iF C SU ervisor K Police Services Manager 8,13.l 8,378 8,630 8,889 9,155 9,338 9.525 9.716 9,910I 10,108 10,310 10,516 K Airport Operations Manager 100,540 103,556 106,663 109,863 112,060 114.301 116,587 118,919 121,297 123,723 126198 K Planning Manager K Water Utility Su ervisor J:97.612 K WW U 0 lity Su ervisor L Assistant Finance Director 8,785 9,049 9,320 9,600 9,888 10,085 10,287 10,493 10,703 10,917 11,135 11,358 L M&O Manager 105,421 108,583 111841 115.196 118,652 121,025 123,445 125,914 128,432 131,001 133,621 136,294 L Building Official _ L DevelopmentServicesMana er L Natural Resources/SW Mana er L Utilities manager M Community Engagernerit Director 9,488 9,772 10,066 10 368 10,679 SQ892 11.110 11,332 11.559 11.790 12,026 12,266 M Enterprise Data and Terri M r 113.854 n7270 120,78a 124412 128,144 130,707 133,321 135,987 138,707 1,11,481 144,311 147,197 N CityEn ineer 10057 10 359 10 670 10,990 11,319 11.5,16 11,777 12.012 12,252 12,n98 12.747 13,002 N IT Manager 120,685 124,306 128,035 131.876 135,833 138,549 141,320 144,147 147.029 149,970 152,969 156,029 N Permit Center Manager _ N Poi ice Lieutenant . 0 DeputyPublic Works Director 11063 11395 11737 12.089 12.451 12,700 12.954 13,213 13478 13.747 14,022 14,303 0 132,754 136,737 140,839 145,064 149 416 152,404 155.452 158.561 161,732 164,967 168.266 171,632 D P Deputy Police Chief 11,622 11,970 12,329 12.699 13,080 13.342 13.609 13.881 14,158 14.441 14,730 15,025 P Information TechnologyDirector 139,458 143,642 147,951 152.390 156,961 160,100 163,302 166,569 169,900 173,298 176,764 180,299 P Human Resources Director Q ]Airport Director 12,203 12,569 12,946 13,334 13,734 14,009 14,289 14,575 14,866 15,164 15,467 15.776 Q A irn ;Us fahVe Services P7 rcctur 14 G,"131 150,824 155,349 160,009 164y809 1681106 171,468 174,897 178,395 181,963 185,602 189,314 f++ICE DDirector 1.2,813 13,197 13,593 14,001 14421 14709 15,003 15,303 15,610 15,922 16,240 16,565 R Public Works Director 153,752 158,365 163,116 168,010 173,050 176,511 180,041 183,642 187,315 191,061 194,882 _ 198.780 R ncc ar -ra= s Poll,. a (h", 13,396 13,798 14,211 14.638 15,077 15,379 15,686 16.000 16.320 16,646 16,979 17.319 5 160.748 165,571 170,538 175,654 180,g2l 184,542 188,233 191,998 195,837 199,754 203,749 207,824 T� CtpAdministratar 1 ,137 15,591 16,059 16,541 17,037 17,378 17,725 18,080 18.441 18,810 19,186 19.570 9.81,646 187,095 192,708 198,489 204,444 208,532 212.703 216.957 221.296 225,722 230,237 234.841 July 2024 Non -Represented Employees EXHIBIT D Pa Grade PnsltionTkie 3ta" 1 _iWl, 2 step 3 5t "9_ Ste SM Step 6 Step 7 Siep 8 Step 9 Step 10 Step 11 Step 12 A Seasonal Maintenance Laborers 17.00 17.50 18.00 18.50 19.00 A Finance Intern A GIS Seasonal Worker 1 :>3:ao% 3,00% 3,13MX 100% 2.00% Z.GD% Z.00% 2.00% 1 2.0096 2,00% B 4,598 4,736 4,878 57024 5,17E S,278 5,384 5,492 5,602 5.714 5.828 5,944 55,175 55,930 58,535 60,291 62,100 63,342 64,608 65,901 67,219 68,563 69,934 71,333 G Communications Specialist 6,099 6,281 6,470 6,664 6,864 7,001 7,141 7,284 7,430 7,578 7,730 7,884 G De uty Clerk 73,182 75,378 77,639 79,968 82,367 84.014 85,695 87,409 89,157 90,940 92,759 94,614 G Executive Analyst H Police Services Supervisor 6,586 6.784 6,987 7.197 7,413 7.561 T71.3 7,867 8,024 8,185 8,348 8,515 79,037 81,408 83,850 86,363 88,956 90,736 92,550 74,4Ci1 96,289 98,215 100,179 :02,i83 I City Cie rk/Executive Assistant 7,113 7.327 7,546 7,773 8,006 8,166 8,330 9,436 8,666 8,839 9,016 9.196 1 Finance/Payroll Accountant 85,360 87,920 90,558 93,275 96,073 97,994 99,954 101,953 103,992 106,072 108,194 110,358 I P1A!' Accountant J Finance Supervisor 7,682 7,913 8,150 8,395 8,647 8,819 8,996 9,176 9,359 9,547 9,737 9,932 J GIS Manager 92,188 94,954 97,803 100,737 103,759 1 105,834 107,951 110,110 112,312 114,558 116,849 119,186 J M&O Superv:su, rpoh't, erwc"r<. rv"aoa.;,:= 8,297 8,546 8_,802 9,066 9,338 9,525 9,716 9.910 10108 10,310 10,516 10,727 K K Airport Operations Manager 99,563 102,550 105,627 108,796 112,059 114,301 116,587 118,918 121,297 123,723 126,197 128,721 K Plannin& Mana er _ K Water Utility Supervisor x WW Utility Supervisor L Assistant Finance Director 8,961 9,230 9,506 9,792 10,08 10 287 10,493 10,703 10,917 11,135 11,358 11,585 L M&O Manager 107,528 110,754 114,077 117,499 121,024 123,445 125,914 128,432 131000 133.621 136,293 139,019 L Building Official L Development Services manager L Natural Resources/ SW Manager L Utilities Manager M Community Engagement Director 9,678 9,968 10,267 1 10,575 10,892 11.110 11,332 11,559 1.1,790 12,026 12 266 12,512 M Enter rise Data and Tern Mgr 116,131 119,615 123,203 126,899 130,706 133,320 135,987 138,706 14 1;1F;1 1'4,310 147,196 150,140 N City En sneer 10.258 10,566 10,883 11,209 11,546 11.777 12.012 12,252 2,457 12,7a7 13,002 13.262 N IT Manager 123,099 126,792 130.595 134,513 138,549 141.319 144,146 147,029 149,969 152,969 156,028 159,149 N Permit Center Manager , N Police Ueutenant _ 0 Deputy Public Works Director 11,284 11,623 11,971 12330 12,700 12,954 13,213 13.478 13,747 14,022 14,303 14.589 0 135,408 139,471 143.655 147,964 152,403 155,451 158.560 161,732 164,966 168,266 171,631 175,064 0 I= Deputy Police Chief 11,854 12,209 12,576 12,9 13,342 13,608 13,881 14,158 14,441 14,730 15,025 15,325 P Information Technology Director 142,247 146,514 150,909 155,437 160,100 163,302 166,568 169,899 173,297 176,763 180.298 183,904 P Human Resources Director Q Air art Director 12,447 1 12,820 1 13,205 13,601 14,009 14,289 14,575 1 14.866 15,163 15,467 15,776 16,092 Q Administrative Services Director 149,359 153,840 158,455 163,208 168,105 171,467 174.896 178,394 181,962 135.601 189,313 193.099 R CED Director 13,069 13,461 13,865 14,281 14,709 15,003 15,303 15,609 15,922 16,240 16,565 16.896 R Public Works Director 156,827 161,532 166378 171,369 176510 180,040 183,641 187,314 191,060 194,881 198,779 202,754 R Finance Director 14,073 14,496 1 14,931 15,378 15,686 16,000 16 320 16.646 16,979 17,319 17,665 5 Police Chief 13,664 5 1 33 962 168,881 173,948 179,166 1 184,541 1 188,232 191.997 195,837 199.753 203,748 207.823 211,980 T City Administrator 15,440 15,903 16,380 16,871 17,378 17,725 18 080 18,441 18,810 19,186 19,570 19,961 185.278 190,836 196,561 202,458 208.532 212 702 216,956 221,295 225,721 230,236 234 840 239,537 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. 2022-036 was approved at the November 7, 2022 City Council meeting. ORDINANCE NO.2022-036 "AN ORDINANCE ADOPTING THE CITY OF ARLINGTON BIENNIAL BUDGET FOR THE YEARS 2023-2024" A true and correct copy of the original ordinance is attached. Dated this 8th day of November, 2022 Cif C Wendy WA Der Meersche City Clerk for the City of Arlington