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HomeMy WebLinkAbout1993 03-08 FCAa 3 • fincomm\agenda AGENDA BROOKLYN CENTER FINANCIAL COMMISSION March 8, 1993 Earle Brown Heritage Center C Barn 1. Call to Order: 7:00 P.M. 2. Roll call. 3. Approval of Minutes: February 1, 1993.. 4. Subcommittee Reports: a. Report of the Capital Spending Policy Subcommittee. (Commissioners Boran and Kelly.) b. Report of the City Council Salary Setting Policy Committee. (Commissioners Escher and Peppin.) • 5. Survey of Severance Policies for Laid Off Employees. A survey of various cities' severance policies for laid off employees, conducted by Geralyn Barone, Personnel Coordinator, is attached. 6. Organizational Analysis. The City Manager is unable to meet with the Commission this evening because he is attending the regular City Council meeting. He has asked that his report on organizational analysis be deferred to a future meeting. 7. Future meetings. At the February 1 meeting, the commission decided that its next two meetings would be March 8 and April X.12 The Commission should also be aware that there is a joint meeting with the City Council scheduled for April 5. 8. Adjournment: 9:00 P.M. • (EEEFCM) MINUTES OF THE PROCEEDINGS OF THE FINANCIAL COMMISSION OF THE CITY OF BROOKLYN CENTER FEBRUARY 1, 1993 CITY COUNCIL CHAMBERS CALL TO ORDER Chair Donn Escher called the meeting to order at 7:03 p.m. in the Brooklyn Center Council Chambers. ROLL CALL Present at roll call were Chair Donn Escher, Commissioners Pat Boran, Vi Kanatz, Denis Kelly, and Gregg Peppin. Also present were Director of Finance Paul Holmlund and Assistant Director of Finance Charlie Hansen. APPROVAL OF MINUTES - JANUARY 4, 1993 There was a motion by Commissioner Kanatz and seconded by Commissioner Peppin to approve the minutes of the January 4, 1993 Financial Commission as submitted. The motion passed unanimously. REVIEW OF FINANCIAL COMMISSION TERMS The Director of Finance explained that he, in response to a question by the Commission at the January 4, 1993 meeting, had verified that Commissioner Kelly's term does not expire until December 31, 1995 rather than December 31, 1993 as shown in a recent listing of Commission terms. ENABLING RESOLUTION DISCUSSION Chair Escher questioned why the enabling resolution for the Commission directed that due regard should be given in appointing Commission members which will take into consideration geographical distribution within the City and the representative nature of the Commission in terms of religion. It was his opinion that neither geographical location or religion should enter into the selection process. After discussion, the Commission requested that an inquiry be made of the Council for the reasons for this inclusion. CAPITAL SPENDING POLICY SUBCOMMITTEE REPORT Commissioner Boran reported that he had met with the City's Director and Assistant Director of Finance as a member of the Capital Spending Policy Subcommittee to discuss the scope and objectives of a capital spending policy. He then proceeded to present to the Commission an outline of what should be considered when drafting the policy. After discussion, the matter was tabled until the next Commission meeting. CITY COUNCIL SALARY SETTING POLICY SUBCOMMITTEE REPORT Chair Escher and Commissioner Peppin presented a working draft of policy and procedures on Mayor and Council total compensation. The Chair explained that the draft was developed using a policy established by the City of Burnsville and making changes to it to reflect suggestions made by the Commission. Several changes were made to the draft by the Commission and Staff was requested to clarify dates contained in the draft. After further discussion, the matter was tabled until the next Commission meeting. -1- 0 02-01-93 SURVEY OF SERVERANCE POLICIES FOR LAID-OFF EMPLOYEES Chair Escher noted that a survey of various city's severance policies for laid-off employees was included with the agenda. The survey revealed that only one city surveyed currently had a policy. Chair Eshcer also stated that he is awaiting additional survey information from Personnel Coordinator Geralyn Barone concerning the City of Minnetonka and various school districts. The matter was tabled until the next Commission meeting. DESCRIPTION OF CITY FUNDS REPORT The Director of Finance reviewed a description of all City Funds currently used. A list of Funds had been requested by the Commission at the January 4, 1993 meeting. ORGANIZATIONAL ANALYSIS After a brief discussion of organizational analysis and "benchmarking the matter was tabled until the next Commission meeting. SETTING OF FUTURE MEETING DATES Because of scheduling conflicts for several commissioners, the regular March and April monthly meetings scheduled for the first Monday in each month were rescheduled to Monday, March 8 and Monday, April 12. Since the City Council chambers will not be available on those evenings, an alternate location will be found. ADJOURNMENT There was a motion by Commissioner Kelly and seconded by Commissioner Boran to adjourn the meeting. The motion passed unanimously. The meeting adjourned at 9:10 P.M. • -2- • PRESENTATION OF CAPITAL IMMOVEMENTS FUND POLICY OUTLINE OF POLICY: General Resolution - Similar to a palicy, exceptions easy Ordinance Similar to a corporate by--law, exceptions difficult Required Review and Approval Holmlund/Splinter Hoffman Rosene Finance Commission • objective of Policy Provide permanent source of funds Provide funding for planned major capital expenditures Provide alternative to external issue of debt (includes interfund loans) Scope of Policy Expenditure Type (per resolution) Majo)k >$1001000 Permanent Life of 15 years or greater (GAAP) Facility Building and/or improvements (excludes equipment and vehicles) Source of Funds Proceeds on issuance of bonds Interest earnings Excess debt retirement funds Excoss special assessment funds Annual minimum contribution??? Authority to spend Dollar Scone $0 to $100,000 $100,001 to $200,000 $200,001 to $500,000 0 $1,000,000 Over $500,000 $1,000,000 Authority Not eligible for funding fr_am this fund (general fund) city Council (simple majority) upon recammendatiOn from Pinance Commission City Council (4/5 majority) upon reCom- mendation from Finance Commission and public hearing Citizen Referendum t Spending Limitatiorks prior year's Annual spending limited to 50% ofvinterest earned from $100,001 to $200,000 category. Balance of unrestricted capital improvement fund must be at least 25% AWu"xT x nxxY. General Fixed Assets. Asset for which funding is requested must be included in 5 year capital plan for at least two years. improvement Five year capitalvplan must be approved by City Council at public hearing annually. Interfund Loans: proprietary May only be provided to c er4wkak Ma funds or funds with future external funding. Must be repaid within ten years at prevailing market interest rates.. • • 10-13-92 To: Mayor Paulson & Members of the City Council From: Phil Cohen Re: ESTABLISHING A CAPITAL SPENDING POLICY: Action: Referring this request to the Financial Commission for their consideration and recommendations. Since we now have in place a policy that addresses the general fund operating funds and use of reserves, , the council should consider having a policy that deals with capital spending and use of those reserves. We have had discussions on major expenditure items like the remodeling of the existing city hall, building a new.city hall, senior citizen center, etc. The financing of these improvements will be very costly and would be of major financial significance to the citizens of Brooklyn Center. The methods of financing - if funds are available would be to pay cash for them, or by voter approval issue general obligation bonds, or a combination. In addition any building projects would have to be also estimated for annual cost of operations, which would fall back on the general fund. With this questions in mind, I felt it would be timely to have the council consider this issue and then refer it to the Financial Commission for their review and recommendations. • • 1210.00 Section 1210 -*Community Investment Fund (added 4/24/89 by Ord. 89-553) 1210.00. Fund Created. There is hereby created a separate fund to be designated as the Community Investment Fund. This fund shall be maintained in the official city records and administered by the Treasurer in accordance with the provisions of this section. All surplus moneys in each separate improvement fund in the Improvement Bond Redemption Fund which remain after the costs of each improvement have been fully funded, and which are not transferred to another separate improvement fund, shall be transferred to the Community Investment Fund. In addition, • the following shall be deposited in.this fund: (a) All collections of special assessments and taxes levied for the payment of the costs of an improve- ment which are received after the improvement costs have been fully funded, (b) Investment earnings generated by the moneys in the Community Investment Fund, and - (c) Any other moneys appropriated by the Council or donated for the purposes of the-fund. The principal of the fund shall consist of all transfers from the Improvement Bond Redemption Fund, subsequent collections of special assessments and taxes, and other moneys appropriated or donated to the fund. In addition, the principal shall be increased annually by an amount equal to ten percent of the investment earnings generated by the fund in the previous year. The remaining investment earnings shall not accrue to the principal and shall forever be treated as investment earnings available for expenditure in accordance with this section. 1210.05. Purpose of Fund. This fund shall be used solely to pay the capital costs of projects of general benefit to the City of Minnetonka. 1210.10. Expenditure Limitations. (a) Expenditures from the fund shall be made solely from accumulated investment earnings until 1993. In 1993 and beyond, expenditures shall be made only from accumulated investment earnings whenever possible. (b) Expenditures may be made,from principal, but may not exceed an amount greater than the equivalent of the fund's investment earnings for the prior two consecutive years. If expenditures from principal are made, either they must be structured as a loan to repay the principal, or no further expenditures of any kind may be made from the fund until investment earnings have reest4lished the 338A - t . 1210.15 principal at an amount equal to that existing before the expenditures plus ten percent of the investment earnings that would have been earned per year if the principal had not been reduced. 1210.15. Funding Preference. Expenditures from the fund for competing projects shall be granted in the following order of preference: (a) First Priority: Projects which can be funded within the amount of-the available investment earnings. (b) Second Priority: Projects using expenditures from principal funds which have the capacity to repay the principal amount borrowed. (c) Third priority: Projects using expenditures from principal funds which have no other reasonable funding source, are non-revenue producing,••require significant funding, and will provide otherwise unattainable community benefit. 1210.20. Funding Procedure. Expenditures from the fund may be made only after compliance with the following procedure: (a)- The project to be funded must have been included for at least two years in the city's formally-adopted capital improvement program. J (b) The City Council must hold a public hearing on whether the proposed project should be funded. Notice specifying the date, time and place of the hearing, the project to be funded, and the amount of funding must be published at least ten days before the hearing in the city's official newspaper. in addition, efforts shall be made to give notice to-the community through other reasonable means, such as newspaper articles, cable television and any city newsletter. The public hearing must be held on two separate days at least 30 days apart. The date and time of the second meeting shall be announced at the first. (c) The City Council must make the following findings which - shall be incorporated into an adopted resolution: (1) The project has sufficient community-wide benefit as determined by a review of its intended users, the degree to which it addresses a community-wide need or problem, and its-consistency with other city goals, programs or policies. (2) The project to be funded could not occur but for the use of the Community Investment Fund. (3) The Community Investment Fund is not replacing funding from another previously programmed or available source. (4) The project has been included in at least two - IlAn - 25 Member John Leary introduced the following resolution and moved its adoption: RESOLUTION NO. 68-246 RESOLUTION AUTHORIZING THE ESTABLISHMENT OF A CAPITAL PROTECTS FUND WHEREAS, the City Council of the City of Brooklyn Center has determined that there are certain major, permanent facilities that are currently needed or will be needed in future years by the City of Brooklyn Center; and WHEREAS, the City Council deems it prudent to finance these facilities to the extent.:possible from sources other than long-term borrowing; and WHEREAS, from time to time there are cerlain surpluses from various City funds and from other sources of revenue which become available to be used for purposes which may be designated by the City Council: NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that there is hereby created a fund to be known as the CAPITAL PROJECTS FUND; BE IT FURTHER RESOLVED that the purpose of the CAPITAL PROJECTS FUND is to provide funds and to account for the expenditure of such funds for major capital outlays (which shall include, but not be limited to, construction or acquisition of major permanent facilities having a relatively long life); and/or to reduce debt incurred for capital outlays; BE IT FURTHER RESOLVED that the sources of revenue for said CAPITAL PROJECTS FUND shall consist of ad valorem taxation, transfers by the City Council of surpluses of other City funds, issuance of bonds, interest earnings of the fund, and from other sources of revenue whi h from time to time the City Council deems to be available for transfer nd. October 14, 1968 Date Mayor ATTEST: ' . C le& The motion for the adoption of the foregoing resolution was duly seconded by member Earl Rydberg , and upon vote being taken thereon, the following voted in favor thereof; Philip Cohen, John Leary, Earl Rydberg and Howard Heck; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted. • • FINCOMM\UNRESFB CITY OF BROOKLYN CENTER CAPITAL IMPROVEMENTS FUND CALCULATION OF UNRESTRICTED FUND BALANCE Dec 31 Dec 31 Dec 31 1990 1991 1992 General Fixed Assets 13,831,647 14,243,174 15,151,851 Calculate 25% 3,457,912 3,560,794 3,787,963 Fund Balance: Restricted for: Appropriations 223,951 223,951 223,951 Advances to other funds 1,383,151 1,336,895 1,279,201 Bonds Refunding Proceeds 429,357 Unrestricted 4,100,273 5,375,337 5,349,645 Total Fund Balance 5,707,375 6,936,183 7,282,154 Excess Unrestricted Fund Bal. (Unrestricted - Calculate 25%) 642,361 1,814,544 1,561,682 • 1210.25 consecutive formally-approved-capital improvement programs. (5) If principal is used, the project has the ability to reasonably repay the funds, and use of the principal does not exceed the equivalent of the last two years' investment earnings from the-Community Investment Fund. (6) An estimate of the ongoing annual operating and maintenance costs has been made and the source(s) for paying such costs identified. (d) If any of the findings in paragraph (c) cannot be made and the project meets the expenditure limitations imposed in Section 1210.10, expenditures may be made from the fund only after the affirmative vote of at least five Council members. 1210.25. Administrative Expenditures. The limitations imposed in the sections above shall not apply to reasonable expenses necessary for the administration of the Community Investment Fund. 1210.30. Amendments. No amendments may be made to Section 1210.10(b) except upon the affirmative vote of at least six members of the Council. No other amendments to Section 1210 may be made except upon the affirmative vote of at least five members of the Council- 0 • - 33 8C - S~yy~srED Qa Ll-ty • WORKING DRAFT (2/1/'93) POLICY AND PROCEDURE ON MAYOR AND COUNCIL MEMBER TOTAL COMPENSATION 1. NEED FOR POLICY: The Community is entitled to a clearly articulated, written description of the policy and procedure for establishing the total compensation of local elected officials. II. POLICY: 1. Service on the City Council is a civic obligation and an honor. The total compensation of the Mayor and Council Members should, therefore, not encourage candidacies based on monetary rather than public service objectives. However, the compensation of Brooklyn Center elected officials shall be fair and equitable in order to attract qualified candidates for local elective office. 2. The propriety of the compensation levels of the Mayor and Council Members shall be • evaluated through comparisons with- compensation paid to similar officials within the seven county metropolitan area. 3. The compensation levels of elected officials should be regularly reviewed and adjusted to ensure compliance with the objectives of this policy and to avoid the need for drastic or sudden compensation adjustments. 4. Compensation set pursuant to this policy and procedure shall be deemed to be the total compensation for elected officials of the city with the exception of expense reimbursement which shall be the same as provided all other city employees. • 1 III. PROCEDURE: 1. The City Manager shall biennially conduct a survey of compensation paid to elected 0 officials of comparably sized municipalities with similarly sized budgets and tax bases in the seven county metropolitan area. Surveys prepared by the Association of Metropolitan Municipalities or the League of Minnesota Cities may be utilized in lieu of the City Manager's survey. 2. The City Manager shall biennially prepare a compensation report that contains an analysis of the survey information. The report shall compute the average amounts paid to Mayors and Council Members; correlate survey results to the current compensation of Brooklyn Center elected City officials; and, discuss possible budgetary and public perception impacts of indicated changes. )j 3. The City Manager shall submit the compensation report to the City Council and the Financial Commission prior to June 1, for information pertaining to the applicable 0 calendar year. 4. The Financial Commission shall biennially review the City Manager's compensation report. Prior to July 1, of the same year, the Commission shall recommend to the City Council that the compensation of the Mayor and Council Members either remain the same or be changed to some specified amount in the manner prescribed by law. 5. Consistent with the City Charter, Section 2.07, the Mayor and Council Members may, after conducting public hearings, set their compensation by ordinance. No change in compensation shall be in effect until the January 1, following the next succeeding general election. IV. AUTHORITY: The authority for establishing compensation for the Mayor and Council Members is found in • Minnesota Statutes 415.11 and the City of Brooklyn Center Charter, Section 2.07. 2 S it S i nn ~ aJ'CS -rft -rife: WORKING DRAFT (2/1/'93) WbAAIC.Nw pRAFT" POLICY AND PROCEDURE ON MAYOR AND COUNCIL MEMBER &ALAR3-FS TOTAL COMPENSATION I. NEED FOR POLICY: The Community is entitled to a clearly articulated, written description of the pZsaz-+a psl,; rv and pro for establishing the salar-ies total compensation of local elected officials. II. POLICY: 1. Service on the City Council is a civic obligation and an honor. The sea tota_1 compensation of the Mayor and Council Members should, therefore, not encourage candidacies based on monetary rather than public service objectives. $oweve the compensation of Brooklvr Center elected officials shall he fair and equitable in order to attract qualified candidates local eJ ert eve office, ~r~ . it is in the best interest of t+:c a_mmttnit a-t s.,-~, , s~tsc seek and be available €eE 13,=a, , ete ei f z . £zla-r-c tc as--r~ tiv,. and-eleeted effielals should net -3-.- 2s The propriety of the say compensation levels of the Mayor and Council Members eanbe alp X1be, evaluated through comparisons with salaries co ensation paid to similar officials within the seven county metropolitan area. 4-. 3. The salary compensation levels of elected officials should be regularly reviewed and adjusted to ensure compliance with the objectives of this policy and to avoid the need for drastic or sudden ehanges Compensation ad-iustments, y. Compensation set pursuant to this policy and procedure shall be deemed to be The total compensation for elected officials of the city with the exception of expense reimbursement which shall be the sable as grovided all other city emloye_es . • 1 III. PROCEDURE: 1. The City Manager shall annual! biennially conduct a survey of see compensation paid to elected officials of comparably sized municipalities with similar-1w sized budgets algal taZas- in the seven county metropolitan area. Surveys prepared by the Association of Metropolitan Municipalities or the League of Minnesota Cities may be utilized in lieu of the City Manager's survey. 2. The City Manager shall awry biennially prepare a pay compensation report that contains an analysis of the survey information. The report shall compute the average amounts paid to Mayors and Council Members; correlate survey results to the current salaries compensation-of Brooklyn Center elected City officials;jand, discuss possible budgetary and public ppercep tion 'impacts of indicated changes. 3. The City Manager shall submit the pel-i-ey compensation report to the City Council and the Financial Commission pri o June 1, for information pertaining to the pia applicable calendar year. 4. The Financial Commission shall biennially review the City Manager's pelley compensation report le .o Prior to July 1, of the same year, the Commission must shall , recommend to the City Council that the ewes compensation of the Mayor and Council Members either remain the same or be changed to some specified amount in the manner prescribed by law. 5. Consistent with the City Charter, Section 2.07, the Mayor and Council Members may, after conducting public hearings, set their aalaEles compensation by ordinance. No change in salaries compensation shall be in effect until the January 1, following the next succeeding general election. IV. AUTHORITY: The authority for establishing salaries gompensa-ion for the Mayor and Council Members is found in Minnesota State Statutes 415.11 and the City of.Brooklyn. Center Charter, Section 2.07. 2 • (EEEFCP) 1. NEED FOR POLICY WORKING DRAFT POLICY ON MAYOR AND COUNCILMEMBER SALARIES The Community is entitled to a clearly articulated, written description of the process for establishing the salaries of local elected officials. H. POLICY • I. Service on the City Council is a civic obligation and an honor. The salaries of the Mayor and Councilmembers should therefore not encourage candidacies based on monetary rather than public service objectives. 2. It is in the best interest of the community that excellent candidates seek and be available for local elected offices. Salaries should not operate as a disincentive and elected officials should not be required to subsidize participation in public service. 3. The propriety of the salary levels of the Mayor and Councilmembers can be also evaluated through comparisons with salaries paid to similar officials within the seven county metropolitan area. 4. .The salary levels of elected officials should be regularly reviewed and adjusted to ensure compliance with the objectives of this policy and to avoid the need for drastic or sudden changes. III. PROCEDURE • 1. The City Manager shall annually conduct a survey of salaries paid to elected officials of comparably sized municipalities in the seven county metropolitan -I- 0 area. Surveys prepared by the Association of Metropolitan Municipalities or the League of Minnesota Cities may be utilized in lieu of the City Manager's survey. 2. The City Manager shall annually prepare a policy report that contains an analysis of the survey information. The report shall compute the average amounts paid to Mayors and Councilmembers, correlate survey results to the current salaries of Brooklyn Center elected City officials, and discuss possible budgetary impacts of indicated changes. 3. The City Manager shall submit the policy report to the City Council and the Financial Commission prior to June 1 for information pertaining to the previous calendar year. 4. The Financial Commission shall annually review the City Manager's policy report on salaries. Prior to July 1 of the same year, the Commission must recommend to the City Council that the salaries of the mayor and Council- members either remain the same or be changed to some specified amount in the manner prescribed by law. 5. Consistent with the City Charter, Section 2.07, the Mayor and Councilmembers may, after conducting public hearings, set salaries by ordinance. No change in salaries shall be in effect until the January 1 following the next succeeding general municipal election. IV. AUTHORITY The authority for establishing salaries for the Mayor and Councilmembers is found in Minnesota State Statutes 415.11 and the City of Brooklyn Center Charter, Section 2.07. -2- • MEMORANDUM • TO: Paul Holmlund, Director of Finance FROM: Geral yn R. Barone, Personnel Coordinator ~ .I DATE: November 2, 1992 SUBJECT: Guidelines for Setting Salaries of Elected Officials You had asked me to contact the Minnesota State Compensation Council (SCC) to determine if there are any guidelines for setting salaries of elected state officials. I spoke with Janet Lund (297-3697) of the SCC, and she said there is no written policy in Minnesota to address this issue. Ms. Lund said usually they compare to salaries in other states and in other parts of Minnesota. She added the last few years there has been a freeze on elected officials salaries, so even if a policy had been in place, it would not have mattered. Ms. Lund noted some states tie increases to adjustments in compensation packages negotiated by the unions. If you need additional information related to this, please let me know. • MEMORANDUM TO: Gerald G. Splinter, City Manager FROM: Geralyn R. Barone, Personnel Coordinator DATE: October 15, 1992 SUBJECT: City Council Salary Review Process I have conducted a survey of area municipalities to determine what process is used in reviewing and setting salaries of the mayor and city council members. Most cities do not have any sort of written policy, but many do have a regular review schedule. The survey results are as follows: ANNUAL REVIEW Maplewood Richfield Fridley Plymouth* New Brighton* REVIEW EVERY TWO YEARS Crystal Robbinsdale Woodbury Burnsville Mounds View New Hope Golden Valley St. Anthony VARIES OR SPORADICALLY Maple Grove Bloomington Ramsey Roseville Apple Valley Eden Prairie Columbia Heights Brooklyn Park Hopkins *New Brighton and Plymouth incorporate their council salary review into the annual budget preparation process. Most of the cities either use the Association of Metropolitan Municipalities (AMM) elected officials salary survey or conduct phone surveys to determine what rates to set. Some tie any increase into the amount of salary increases received by city employees. A few use the Consumer Price Index (CPI) as a guideline for adjustments. Robbinsdale utilizes a salary review committee made up of one representative from each council advisory commission. If ou need any additional information, please let me know y N.ap dewoo d 0- ORDINANCE NO. 654 AN ORDINANCE AMENDING THE MAPLEWOOD CODE PERTAINING TO COMPENSATION FOR ELECTED OFFICIALS Section 1. Section 2-23 is hereby amended as follows: Section 2--23 Compensation. Pursuant to Section 415.11(1) of Minnesota Statutes, the salary of the Mayor is hereby established at Seven Thousand Five thAndred Dollars ($7,500.00) per year, payable in monthly installments and the salary of each member of the Council is established at Six Thousand Six Hundred Dollars ($6,600.00) per year, payable in monthly installments effective January 1, 1990, and thereafter the Mayor's salary and the salary of each Councilmember shull be adjusted annually based on a change in the cost of living. Such adjustment shall be based on the cast-of-living index published by the Department of Labor. Such adjustment becomes effective and automatic on the first of January of the year for which it is made. Section 2. This Ordinance shall take effect upon its passage and publication. Passed by the City Council of the City of Maplewood, Minnesota, on the. 30th day of October, 1989. Ayes - 5 Nays - 0 Mayor ATTEST : JJ i / City clerk • T~o,b1o; v S8 od -e Robbinsdale City Code 205.01 (Rev. 1991) • Section 205 - Salaries of Elected officials 205.01. Council salaries. Subdivision 1. Mavor. The salary of the mayor is $6,600 per annum. 205_03. Councilmembers. The salary of each member of the council is $5,280 per annum. The salary of the mayor and councilmembers is payable 205.05'. Monthly_Va once monthly. 205.07. Council salarv committee. A committee composed of the chairpersons of the charter commission, planning commission, liquor commission, parks and recreation commission, and human relations commission, must convene no later than the first full week of June in years of a municipal election in which one or more members of the city council are elected, for the purpose of reviewing the salaries of the mayor and council. At their first meeting, the corcmi.t:.ee must name one of its members as chairperson. Members of the council may not serve on the committee. if the chairperson of a commission is ineligible or unwilling to serve on the committee, the commission may designate another member of the commission to serve on the committee. A majority of the members is necessary to conduct business. The committee must recommend no later than August 1 of the same year to the council that the salaries of the mayor and council members either remain the same or be changed to some specified amount in the manner prescribed by law. - 205.09. Workers' compensation. Pursuant to Minnesota Statutes, chapter 176, the elected officials of the city, the Robbinsdale Economic Development Authority (REnA), and those municipal officers appointed for a regular term of office are included in the coverage of the Minnesota Workers' Compensation Act. (Amended, Ord. No. 91-15, sec. 1) 0- / 10/L6/9Z 09:17 \ .ITU J :Ou v L FAX 612 S95 4404 (xry O B-VILLE POLICY NUMBER. 1.160 MAYOR AND COUNCILMEMBER SALARIES I. NEED FOR POLICY The Community is entitled to a clearly articulated, written de- scription of the process for establishing the salaries-of local elected officials- IS. POLICY 1. Service on the City Council is a civic obligation and an honor. The salaries of the Mayor and Councilmembers should therefore not encourage candidacies based an monetary rather than public service objectives; 2. It is in the best interest of the community that excellent candidates seek and be available for local elected offices. Salaries should not operate as a disincentive and elected officials should not be required to subsidize participation in public service. T*-* ;;tea 4:es-=f 4-ha Mg=-r as pocket e,peasG~ a 3. The propriety of the salary levels of the Mayor and Council- members can be evaluated through comparisons with salaries paid to similar- officials within the seven county metro- politan area; 4. The salary levels of elected officials should be regularly reviewed and adjusted to ensure compliance with the objec- tives 'of this policy and to avoid the need for drastic or sudden changes. III. PROCEDURE 1. The City Manager shall annually conduct a survey of salaries paid to elected officials of comparably sized municipalities in the seven county metropolitan area. Surveys prepared by the Association of Metropolitan Municipalities or the League of Minnesota Cities may be utilized in lieu of the City Manager's survey. 2. The City Manager shall annually prepare a Policy Report that contains an analysis of the survey information. The report shall compute the average amounts paid to Mayors and Council- members; correlate survey results to the current salaries of Burnsville elected officials; and, discuss. possible budgetary impacts of indicated changes. Post-Item brand fax transmittal memo 7671 1 of pa98° ~ From 1 To Qo. Dept. P one t.12 895 4404 10/16/92 09:17 FAX 612 895 4404 CITY OF B-1'ILLG Ij002 POLICY NUMBER 1.160 PAGE TWO 3. The Mayor and City Council shall annually review the Citv Manager's Policy Report on salaries and, if appropriate to the purposes of this policy, may direct staff to prepare all necessary ordinances and to provide for any required public hearing. 4. The Mayor and City Council shall conduct two public hearings on any proposed ordinance that would change the salary levels of local elected officials. 5. Consistent with state law, no change in salary shall be implemented until after the next succeeding municipal election. IV. RESPONSIBILITY It shall be the responsibility of the City Manager ' to annually. survey the salaries paid elected officials in comparable metro- politan area municipalities and to preserit those findings to the City Council. V. AUTHORITY City Council Policy Setting; Minnesota State Statutes 415.11. Submitted by Reviewed by Connie Morrison, Mayor 0 Date 3/13/84 Date 9/13/84 • SEVERANCE PACKAGE FOR LAID-OFF EMPLOYEES CITY OF MINNETONKA - Betty Norton (939-8200) Sending Copy CITY OF BLOOMINGTON - Mary Heinz (881-5811) ■ Pay out vacation and personal leave (Personal leave - May be used at any time for whatever purpose the employee wishes to use it. It is suggested it be allowed to accumulate for emergencies. Employees receive 84 hours per year for personal leave.) ■ Employees with contracts would be handled as stated in their contract. HENNEPIN COUNTY - Paul Cegla (348-5009) See Attached BROOKLYN CENTER HIGH SCHOOL - Doug Rossi (561-2120) ■ Unrequested leave for teachers. ■ If no opening the following year, they are terminated. 0 We v~vw_ i\\ 0~V\,k R~1Fs Service credit for stability payment purposes may be given for prior County service in a permanent position which was half time or more. Such credit may be given by the appointing authority to former employees who have been re-employed by the County within five (5) years of their previous qualifying service. Any eligible employee, upon retiring from County service, shall be paid a stability payment as of the date of his/her retirement. The stability pay of a deceased employee shall be paid in accordance with 5.2k. Employees on an approved leave of absence without pay on December 1 are also eligible to receive a prorated stability payment. Payment will be issued for eligible employees granted a leave without pay in accordance with Section 12.14 only after their return to active employment. Employees on Medical Leave Without Pay (12.12), Military Leave Without Pay (12.11), or on layoff shall receive prorated stability payments at the time December payments are issued. 6.1J. Severance Pay Severance pay shall be paid to permanent employees who have completely severed their employment with the County in good standing. Upon request of the employee, severance shall be paid to the employee who has been laid off or who is receiving County-sponsored Long Term Disability insurance benefits and has not returned to employment with the County. An employee shall not receive in excess of one hundred (100) days (800 hours) severance pay during his/her lifetime. Such severance pay shall -be based upon and measured by the unused accumulated sick leave and unused accumulated vacation leave accruing to such employee during Hennepin County employment, to be paid upon complete separation or retirement of the employee from County employment. Such severance pay shall not exceed one hundred (100) days (800 hours) of the unused accumulated sick leave and unused vacation leave which has accrued to the credit of • 5-8 (.0 the employee at the date of severance of such employment. Severance pay shall be computed on the basis of the employee's base pay rate in effect on the date of termination or date of request for severance in the event of layoff. Employees who are discharged from employment for disciplinary reasons shall be ineligible to receive unused accumulated sick leave severance benefits. For an employee who fails to provide the required advanced written notice of his/her resignation, the County shall: (a) exclude eighty (80) hours of sick leave severance benefits if the employee was required to give a fourteen (14) calendar day written notice of separation, or; (b) exclude one hundred sixty (160) hours of sick leave severance benefits if the employee was required to furnish the County with a twenty-eight (28) calendar day written notice of separation. All severance so forfeited will be included computing maximum lifetime severance accrual and excluded from any hours reinstated upon subsequent return to County service. For employees who are newly employed, rehired or reinstated on or after November 5, 1978, but before December 10, 1985, it will be necessary to complete five (5) years (10,400 regular hours) of continuous service with the County before becoming eligible for severance pay. based on sick leave accumulation. Those newly employed, rehired or reinstated on or after December 10, 1985, must complete eight (8) years (16,640 regular hours) of continuous County service to.become eligible for the accumulated sick leave portion of severance pay. k. Deceased Employee: pay"nt of Wages and Severance All unpaid wages and severance (accrued vacation and sick leave), and unpaid prorated stability pay, deferred holiday hours and compensatory time, accruing to date of death of an employee shall be paid, upon request of the decedent's appointed personal representative, in accordance with applicable probate law. 5-9 j PERSONNEL A-400 Government Center HENNEPIN Minneapolis, Minnesota 55487-0040 FAX: (612) 348-6224 TELECOPY FORM DELIVER TO: Name: FAX # ( ) - 14 Cl FROM: Name:. cee-j~ Hennepin County Personnel Department Benefits Unit NUMBER OF PAGES: (Not counting this page) DATE: -4-1149193. TIME: q4 DESCRIPTION OF CONTENTS: J~" t+ frt! %A 12 Q C- S4 TRANSMITTING MACHINE;` Hennepin County Personnel Department NUMBER TO TRANSMIT: (612) 348-6224 NOTE: Please call me at (612) 348-3530 if any pages are not received clearly. • 1\FAXFORM HENNEPIN COUNTY 12/30/92 an equol opportunity employer CHAPTER V JOB LAYOFF/ELIMINATION OF EMPLOYMENT POSITIONS POLICY 5-2 EFFECTIVE DATE: September 1, 1982 JOB LAYOFF/ELIMINATION OF EMPLOYMENT POSITIONS The purpose of this procedure is to provide a uniform and consistent means of dealing with situations of job layoff and elimination of employment positions in the City of Minnetonka municipal organization. STATE 10E I ~T_OF_ POLICY Applicability a. Job layoff means the placement of an employee in a status of involuntary leave from work with the City due to lack of :cork, shortage of funds, or other reasons, except for disciplinary reasons, and where the City Manager has reasonable expectation that such status may be revoked within the twelve months immediately following layoff notice. b. Elimination of emolovment position means the deletion of a position's authorization from the City budget and where the City Manager does not have reasonable expectation that such authorization may be restored within the twelve months immediately following such action. c. Job title means the name of the employee's position as it appears on the employee job description and/or most recent personnel record. Determination by City Manager - The City Manager shall officially determine the positions to be subject to layoff and/or elimination of employment positions for each department, being speci`ic as to the job title(s) of the position(s). Procedure - Within each department, layoff, or termination as a. result of elimination of employment position(s), shall occur based on the evaluation of job-relevant qualification factors. Such evaluation shall occur for all employees who are at the same or lower pay-rate as that of the position (s) subject to layoff or elimination and who are within the same general class as the position(s). General classes are professions:' L_J~e c° ;n._4:a.1 and clerical. 0 CHAPTER V JOB LAYOFF/ELIMINATION OF EMPLOYMENT POSITION'S POLICY 5-2 Procedure (Continued): PAGE 2 The evaluation shall be conducted as outlined in the following section. The results of the evaluation shall determine the order for layoff and/or elimination of position(s), with the employee(s) having the lowest evaluation score being the first to be laid off, or terminated from the general class within each department. Remaining employees of the same general class shall be assigned to authorized positions taking into account the work needs of the City and Department and the individual evaluation scores of the employees. This shall constitute the full extent of employees' rights to "bump" other employees or to otherwise avoid layoff or termination action, except as may be otherwise provided by law. Evaluation 1. For the purpose of such evaluation, employees shall be grouped by general job classes as described in the procedure section. 2. The evaluation shall be performed by the department director and such other persons as may be designated by the City Manager, using a numerically-weighted scoring system. 3. The evaluation shall be designed and conducted to take into account the following job-relevant qualification factors: a. Job performance history. b. Nature and type of direct experience in the work for which the evaluation is being conducted. C. Specific skills held by the employee which are related to the work. d. Training and education related to the work. If after such evaluation, the evaluaton ratings for any employees are found to be equal, length of total service with the City shall be used to establish the rank order of rating for such employees. Total service 'means the length of total service in the City's employ computed as a full-time equivalent. Part-time employees' service shall be pro-rated based on their average work schedule during the last year, a well as any prior full-time service. Notice - Employees subject to layoff shall receive as long as advance notice as practicable, however, in no event shall notice be less than two weeks. a CHAPTER V JOB LAYOFF/ELIMINATION OF EMPLOYMENT POSTIOI:S POLICY 5-2 PAGE 3 Appeal - Employees receiving notice of layoff under this procedure shall have the right to appeal the matter to a three-person Review Panel appointed by the City Manager within ten (10) days of notification of layoff. Panel members shall not include any person who has conducted the evaluation described above. The Review Panel shall review the subject evaluation and procedures applicable to the appellant employee, and make recommendation to the City Manager concerning any omissions, deletions, discrepancies or arbitrariness found in its review. The Panel's recommendations shall be submitted in writing within ten (10) days of convening its review, and a copy provided to the appellant employee. The Review Panel shall not, in and of itself, have authority to overturn or modify any layoff decision. Such authority shall rest with the City Manager. Severance A. The following severance arrangements shall apply to 'emplovees who are laid off: 1. Any accrued vacation and compensatory time shall be paid as of the date of layoff. 2. Employees shall have the opportunity to retain group health and life insurance coverage for up to nine (9) months from the date of layoff and the first three (3) months of retained coverage shall include the city's normal contribution to the premium cost. 3. If requested by the employee, the City shall process termination papers with PERA, to allow reimbursement of. employee contributions. (Note: Employees have the responsibility to determine the effect of such action on potential benefits from PERA.) B. The following severance arrangements shall apply to emplovees whose Postions have been eliminated: 1. Any accrued vacation and compensatory time shall be paid as of date of termination of employment. 2. Employees shall have the opportunity to retain group health and life insurance coverage up to nine (9) months from the date of termination of employment. The first three (3) months of retained coverage shall include the City's normal contribution to the premium cost. 3. If eligible, severance pay in accordance with the provisions of the Personnel Ordinance. • CHAPTER V JOB LAYOFF/ELIMINATION OF EMPLOYMENT POSITIONS POLICY 5-2 PAGE 4 Temporarv Emplovment - The City will make efforts to notify laic-off employees and employees whose positions have been abolished, of temporary and seasonal work which may become available. Recall - Unless the applicable labor agreement provides otherwise, the City may recall laid-off employees within twelve (12) months of the date of layoff. Notice of recall will be mailed to the employee's last known address, ana the employee shall have two weeks from the date of mailing to accept such recall. Employees recalled shall be credited for past service for purposes of calculating benefits. 4~ 0) • ~Ul SPr cTI C t\J Mots NPS V-~F~ _ OF i?~ ~Cr•~~ ~ Tom' DO %,,t -t/q V~~ A sP~irt'~ T~ c T (^C'~ SGN S G1/G/?~-NC~ P!; ~KP,t=~ /'CuG Y F c-7L- P NGN~ recs. i-A•i r) OFF eAl Pl ti r-- 5 7 p/ G r)-F-~4z i r6 CvLns0vK 761 3o 5,(Y 0 l`l'nf ~~.E MOO - - t1a ~ ~n a~ /yip Wo (rte U~d4A~~~ 2 N - ----o~w--~~►~Fy _ b 0 ~ t p ( QI- ~j~f}~/ FTPe.rrn. PaSi br•~ 2Z c~~7S ~.,(-L.LtU-__.... ...__IV.IY~I.tYI~I,i ..__OUI.~.J.I.~vD....._._ ¢ekSAICtCt~{vr20~•~(•~'(JiGe~J4P~alZk Ire 6) uP tZO ct"~1°. Pr"R-IL._ . - 3--=YoU4 -`I~Q tFoldle- F;11 /'.~LOLt_ r (FFFPC21) SCHEDULE L CITY OF BROOKLYN CENTER 1993 EMPLOYEE POSITION AND CLASSIFICATION PLAN SEVERANCE BENEFITS SEVERANCE BENEFITS FOR LAID OFF EMPLOYEES PROGRAM FOR LAID OFF EMPLOYEES PROGRAM Due to severe budget constraints, the City Council has found it necessary in some budget years to reduce the number of City employees through lay offs. To recognize the hardship of such lay offs, the City Council has determined it is in the best interest of the City of Brooklyn Center to offer some severance benefits to certain employees. Therefore, the City Council has determined to offer the Severance Benefits for Laid Off Employees Program with the following provisions: 1. Employees qualified for severance benefits are those who are employed in a full- time capacity as a benefits-earning employee with the City of Brooklyn Center at the time of lay off and will not be reemployed by the City in another full-time position. Employees participate in this program on a voluntary basis. 2. At the City's expense, qualified employees may, at their choosing, participate in an outplacement service at a cost not to exceed $2,000 or within six months of lay off, whichever is reached first. Outplacement services consist of a career assessment, resume development, cover letter writing assistance, interviewing skills, networking, and developing job resources, all of which are provided by a professionally qualified outplacement service. 3. The qualified employees will be allowed to continue health and life insurance coverage held at the time of lay off pursuant to COBRA law. The City will pay the portion of the premium costs for which other City employees are eligible for a period of three months after the lay off date or earlier if other coverage is provided by another employer. 4. In addition to any other severance pay to which the qualified employee is entitled, severance pay equal to two (2) weeks salary shall be paid to qualified employees who have been employed by the City less than ten (10) years; and severance pay equal to four (4) weeks salary shall be paid to qualified employees who have been employed full-time by the City for ten (10) or more years. 5. The City Manager is authorized to administer the Severance Benefits for Laid Off Employees Program and to fund this program from the City of Brooklyn Center's Employees' Retirement Fund until such funds are depleted, at which time the program will be funded from the General Fund. 6. In the event that the City discontinues providing group health insurance coverage for active employees or in the event that the City discontinue this program, all benefits provided for in provision three (3) above paid for by the City will also be discontinued. -24-