Emergency Ordinance ORDINANCE NO. 16-1083 AN EMERGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BLACK DIAMOND, KING COUNTY, WASHINGTON, ADOPTING THE ' BUDGET FOR CALENDAR YEAR 2017 WHEREAS, the Preliminary Budget was submitted to the City Council by the Mayor on September 29, 2016; and WHEREAS, the City Council held public hearings. on November, 17° and Dagember 1" and work studies on September 29°, October 13", October 18”, October 27° and November 10": and WHEREAS, the City is required by state law to adopt the 2017 budget prior to January 1, the beginning of the fiscal year, which makes it necessary to adopt the budget ordinance as an emergency in order that it take effect immediately, and WHEREAS, a copy of the Budget was on file with the City Clerk for examination by the public during the time it was being considered by the City Council, now, therefore; ‘THE CITY GOUNGIL OF THE CITY OF BLACK DIAMOND, KING COUNTY, WASHINGTON, ORDAINS AS FOLLOWS: Section 1. The annual budget of the City of Black Diamond for the 2017 calendar year, a copy of which is on file with the City Clerk, is hereby adopted by reference as the annual budget forthe City of Black Diamond for calendar year 2017. Section 2. The budget and information contained herein remain provisional to the extent they are subject to mandatory bargaining with the City’s collectively bargained employees as required by Washington law. Section 3, The total estimated revenue from all sources and expenditures by fund as set forth in the 2017 budget document adopted by reference, are as follows: Cdinanee No. 16-1083 Page tofEmergency Ordinance Cty of Blac Diamond 2017 Budget Revenue Exnenditures (001 Genera Fund 6258371 6.258371 1201 Steet Fund s1g0s 349,084 107 Fre impact Fees Fund 285490 285,490, 108 Tras. Benefit District Fund tops 109,331 109 Traffic Mitigation Fees Fund 7495574655 401 Water Operating ané Capa Fund as7is26 4971526 407 Sewer Operating & Capital Fund 11765962 1.765862 ‘10 Stormwater Operating and CapitalFund 619.813.619.813, 2310 General Government Capita und 19253 445,253, 320 sweets and Publie Works Capital Fund 4,796,219 1,794,219, 510 Interoal Service Fund 460558460558 “ota all Funds 1405272 1405272 Section 4. This Ordinance shall include the 2017 Salary Schedule as shown in the attachment as Exhibit A. Section §, The Mayor shall not expend more than 25% of the budgeted ‘expenditures during the term of this ordinance, except as may be necessary for capital projects or other extraordinary expenses. All contracts signed by the executive office will come to the Council for approval during this three months’ time. ‘Section 6. This ordinance shall expire on March 31, 2017. This ordinance, as a public emergency ordinance necessary for the protection of the public health, public safety, public property, and public peace, shall take effect and be in full force immediately upon its adoption. Pursuant to Matson_v. Clark County Board_of Commissioners, 79 Wn. App. 641, 904 P.2d 317 (19985), non-exhaustive underlying facts necessary to support this emergency declaration are included in the "WHEREAS" clauses, above, all of which are adopted by reference as findings of fact as if fully set forth herein. Introduced the 27th day of December, 2016. Passed by a majority ofthe City Council on the 27th day of December, 2016 eee ie Wayor Carol Benson Attest: Ordinance No, 16-1083 Page 2of 2Emergency Ordinance zx Brenda L. Martinez, ity Clerk APPROVED AS TO FORM: David Linehan, City Attorney Published: 01/03/17 Posted: 12/28/16 Effective Date: 12/27/16 Ordinance No. 16-1083 Page 3 of 2xhiit A 2017 Proposed Salary Reais Step1 Step2 Step3_ Step4 5&0n [GeyAcmineator oau[ ese [ soa] —s0a7a] 108 lsstant ty Administrator 033| s435| sas7| 9238 9.640 [cour Adminstrator sai] 6is0[ 6427| 6sa| 6.862 [cour Ger thor aasa|2009[ aisa[ 3482472 [cour Ger sz13| saz] 3ya[ aon [aaa [acouns Payable Ge how) ssi] 1936] 2089[ 2256 [2493 [MOR eonomie Dretor vase | 7a98[ 3301 | a.703 [se fay tome ‘aier| seo e997 | saa] 9519, [ay Cesvn anager vase | 7a90| 301] 3708] 9108 epaty cy cle ‘aaoo[ asia] 528] ses] 557 nance Ovetor 7as6 | 7a90| 6301] 3703] 9108 [Deputy Fiance ecor e6s1| 7013] 7396] 7776] seh [oiry er 3213[ _3asi] 3700] 4x7] az50 [Serie Accountant — ‘4a00] asie| 576] sas] 557 [Accountant parttime our 2579| 2708| 2603 | 2586] 3135, [acountant 1 Journey (hourly) a661| 1743 | 1830] 1922] 7038 [administrative seston 2 3213] aasr[ 300 [ 4x7 [a0 [adminstratve Assistant zase| —2sea[ 2701] 2919 3.06 information Services Manager 562] 7360] 7766] aa67 | as69 Posce Chit 70236 | —a0ses | a1008| —an2e7[ — ans02 poice Commander 3354] —9sie| 9,794] 10074 10398 Paice Sergeant e202] 8757 Paice fer so37| seus] 75s eae [70 Pokies Reon Cootnatr aso] asie| saz seas [5757 Pots cere 62.5% hourly) as05| 16si| 1796| 1n98[ 2047 sites Equipment Coordinator aaso| asia] saze[ saa | 5757 umn fesoures Diretor 7ase| 7890] e301 0703 [soe (community Dev/at Resource Oreter| 7498 7999 aaor[ avo | 9.08 [Perm Center Superior sas] 6as8| 6427] 66se| 6.962 [erm Teenion “44o9[ aie] saze [sea | 5757, Pern Technician G05 hour) 2s96[ 2777] 2959] s140| 3322 [omotnes Ofer aaso| agua] 5az6| sas | 5.757 Senior Plnnee 33s5[ 527] soos] e195] 608 Penner “4a00[ aaie| 576 | 5403 | _ 5,757] | MORT sane 753 our 2595| 277] 2959] 3140] 392 ssocate Planner ‘4as2| 4707 S89 | see hssitant Planner ‘ausi[ 4391 a8i0| 082 suicing Ofc 962| 7.364 167 | 8569 Pars Department vector 7as8| 7499 3703] 9108 Pub Works Oreste 7488 | 7899 3703| 908 utties Svsrinindent s962| 7364 2367] e369 [Capa Projects Program Manager 5385 | sez 198] 6308 [constuction nspetor 962] 7.364 s167| 8369 pubic Utes Opeator ‘ans| 474 as82| 5076 Pubic Works Arista Aas 250| 4403 so ss67 uty Worker Facty/ee/Utity Werke] 3.325 | 688 e207] 4.920 iy Worker Sesona hour 1324] 1390