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HomeMy WebLinkAbout2004-186 CCRMember Kay Lasman introduced the following resolution and moved its adoption: RESOLUTION NO. 2004-186 RESOLUTION SETTING SALARIES FOR CALENDAR YEARS 2005-2006 WHEREAS, Section 2.07 of the City Charter for the City of Brooklyn Center requires that the City Council shall fix the salary of all officers and employees of the City; and WHEREAS, the 1984 Pay Equity Act as adopted and amended by the Legislature requires every political subdivision of the State of Minnesota to establish "equitable compensation relationships" between its employees; and WHEREAS, the City Council has reviewed the 2005-2006 Full-time Employee Pay Plan; and WHEREAS, an individual employee's movement through their respective pay schedule reflects a progression in corresponding levels or improved job performance; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Brooklyn Center that it hereby sets wages, salaries for the calendar years 2005-2006 by adoption of the attached Pay Plan and allows the City Manager to set appropriate increases to the part-time schedule consistent with other employee groups, which the City Manager shall be authorized to pay. BE IT FURTHER RESOLVED that the City Manager may reclassify, adjust, add and/or delete position(s) to pay grades in the Pay Plan(s) but is limited to authorizing increases due to Pay Equity Act compliance and by the Annual Budget constraints adopted by the City Council; and BE IT FURTHER RESOLVED that the 2005-2006 Full-time Pay Plan is approved and adopted because it is in general an equitable pay plan for City Employees; however, parts of the Pay Plan are approved and adopted solely for the purpose of compliance with the mandates of Minnesota Statutes, Section 471.999; that adoption of the Pay Plan shall create no vested rights, terms or conditions of employment or entitlement to any given level of compensation for any employee or group of employees; that the Pay Plan shall be subject to continuing review and reconsideration and may be amended from time to time by the City Council; and BE IT FURTHER RESOLVED that the City Manager be authorized to employ full and part-time and/or temporary employees as may be necessary, and to establish competitive rates of pay for such help consistent with the 2005-2006 budget appropriations and to make interim appointments to fill vacant positions whenever a position is vacant because a regular employee is on leave of absence, vacation leave, sick leave, or is absent for any other reason, and to establish rates of pay for such appointments consistent with the 2005-2006 budget appropriations; and RESOLUTION NO. 2004-186 1 BE IT FURTHER RESOLVED that authorized wage adjustments, not to exceed the maximums contained herein, shall become effective January 1, 2005. ATTEST: VIM^ City Clerk December 13, 2004 -)ate l ~lln~cu~( Q Mayoe The motion for the adoption of the foregoing resolution was duly seconded by member Kathleen Carmody and upon vote being taken thereon, the following voted in favor thereof: Myrna Kragness, Kathleen Carmody, Kay Lasman, Diane Niesen, and Bob Peppe; and the following voted against the same: none; whereupon said resolution was declared duly passed and adopted. SoLt7TI014 1.40.2004-186 Cif' of Brooklyn Center' „2006 Val Flan ~teeS .,ull-,Vljue tm`Pla 1 RESOLUTION NO. 2004-186 City of Brooklyn Center 2005-2006 Employee Pay Plan Table of Contents Contents Positions 2005 City Manager & Department Head Pay Plan 2006 City Manager & Department Head Pay Plan 2005 Deputy Police Chief Pay Plan 2006 Deputy Police Chief Pay Plan 2005 Confidential Supervisory Employee Pay Plan 2006 Confidential Supervisory Employee Pay Plan 2005 Supervisory Exempt Pay Plan 2006 Supervisory Exempt Pay Plan 2005 Non-Organized Exempt Pay Plan 2006 Non-Organized Exempt Pay Plan 2005 Non-Organized Non-Exempt Pay Plan 2006 Non-Organized Non-Exempt Pay Plan 2005 Local #49 (Maintenance) Pay Plan 2006 Local #49 (Maintenance) Pay Plan LELS Local #82 (Police Officers) Pay Plan LELS Local #86 (Lieutenants/Sergeants) Pay Plan Pate 1 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 RESOLUTION NO. 2004-186 1 1 2005-2006 City of Brooklyn Center Regular Full-Time Positions CITY MANAGER'S OFFICE City Manager Assistant City Manager/Director of Operations City Clerk Human Resources Director IT Coordinator IT/GIS Technician Administrative Specialist Administrative Technician/Deputy City Clerk Customer Service Rep/Permit Technician Positions Position I Authorized Orgapzed Exempt from Overtime 1 Contract Yes-Exec 1 No Yes-Exec 1 No Yes-Adm 1 No Yes-Adm 1 No Yes-Adm 1 No No 1 No No 1 No No 2 No No Liquor Stores Division 1 No Yes-Exec Liquor Operation Manager 2 No Yes-Adm Liquor Store Manager Earle Brown Heritage Center Division EBHC Manager 1 No Yes-Exec EBHC Maintenance Supervisor 1 No Yes-Exec EBHC Crew Chief 2 No No EBHC Sales Director 1 No Yes-Exec EBHC Salesperson 2 No Yes-Adm EBHC Maintenance Custodian 2 No No EBHC Secretary & Billing Clerk 2 No No COMMUNITY DEVELOPMENT DEPARTMENT Director of Community Development 1 No Yes-Exec Planning and Zoning Specialist 1 No Yes-Adm Community Development Specialist 1 No Yes-Adm Building Official 1 No Yes-Adm Building Inspector 1 No No No Housing Inspector 1 No No Community Development Secretary 1 No FISCAL AND SUPPORT SERVICES Director of Fiscal and Support Services 1 No Yes-Exec Assistant Director of Finance 1 No Yes-Adm Yes-Adm Staff Accountant 1 1 No No No Utilities Technician II N No Accounting Technician II 1 o No Finance Technician 1 No Assessing Division 1 No Yes-Exec Assessor 1 No No Appraiser I 1 No No Appraiser Technician 1 RESOLUTION NO. 2004-186 1 Positions Position Authorized Organized FIRE DEPARTMENT Fire Chief/Emergency Management Coord. POLICE DEPARTMENT Chief of Police Deputy Chief of Police Police Lieutenant Police Sergeant Police Officer Administrative Manager Administrative Technician Neighborhood Liaison Investigative Aide/Property Room Technician Public Safety Communications Supervisor Public Safety Dispatcher Police Secretary/Receptionist Police Classification Technician Community Service Officer PUBLIC WORKS DEPARTMENT Director of Public Works/City Engineer Engineering Technician IV Engineering Technician 111 Engineering Technician II Public Works Administrative Aide Engineering Secretary Streets and Parks Division Deputy Director of Public Works Supervisor of Streets and Parks Maintenance Crew Leader Maintenance II Central Garage Division Mechanic Night Service Person Central Garage Technician Public Works Administrative Technician Public Utilities Division Supervisor of Public Utilities Crew Leader Maintenance 11 1 No Exempt frorn Overtime Yes-Exec 1 No Yes-Exec 1 No Yes-Exec 2 L #86 Yes-Adm 6 L #86 No 33 L #82 No 1 No Yes-Adm 1 No No 2 No No 1 No No 1 No No 6 No No 2 No No 1 No No 0 No No 1 No Yes-Exec 1 No No 2 No No 1 No No 1 No No 1 No No 1 No Yes-Exec 1 No No 3 L #49 No 12 L #49 No 3 L #49 No 1 L #49 No 1 No No 1 No No 1 No Yes-Adm 1 L #49 No 5 L #49 No 2 RESOLUTION NO. 2004-186 Positions Exempt from position Authorized Organized; Overtime; COMMUNITY ACTIVITIES, RECREATION & SERVICES Director of Community Activities, Rec. & Serv. 1 No Yes-Exec Program Supervisor 3 No Yes-Adm Golf Course Grounds Supervisor 1 No Yes-Adm Recreation Secretary 1 No No Recreation Clerk 1 No No Government Buildings Division Maintenance Supervisor 1 No Yes-Exec Maintenance Custodian 2 No No Lead Custodian 1 No No Custodian 4 No No TOTAL REGULAR FULL-TIME POSITIONS Al1fi~iOR1 ,l=D,: 150 1 3 RESOLUTION NO. 2004-186 2005 City Manager and Department Head Pay Plan Exempt from overtime (not eligible for overtime) 1/1/05 Position title Minimum Ma ximum City Manager: Salary pursuant to emolovment contract Assistant City Manager/Director of Operations Annual $ 76,505 $ 89,620 Director of Fiscal & Support Services Annual S 81,325 S 100,512 Chief of Police Annual $ 81,325 8 100,512 Director of Public Works/City Engineer Annual $ 81,325 $ 100,512 Director of Community Development Annual I S 69,120 S 85.363 Fire Chief Annual $ 68,901 S 84,996 Community Activities, Recreation, Annual $ 68,270 $ 84,326 & Services Director 1 The City Manager is authorized to set salaries within the established ranges. This schedule reflects a 3% increase January 1, 2005 4 RESOLUTION NO. 2004-186 2006 City Manager and Department Head Pay Plan Exempt from overtime (not eligible for overtime) 111 !06 Position title IMin imum IMa ximum City Manager: Salary pursuant to emolovment contract Assistant City Manager/Director of Operations Annual $ 78,800 4 $ 92,309 Director of Fiscal & Support Services Annual I:° S 83.765 S I 103,527 Chief of Police Annual I $ 83,765 $ 103,527 Director of Public Works/City Engineer Annual $ 83,765 S i 103,527, Director of Community Development lAnnual I $ 71,194 S 87,924 Fire Chief Annual I $ 70,968 I S 871546 Community Activities, Recreation, Annual 70,327 S 86,85(3 & Services Director The City Manager is authorized to set salaries within the established ranges. This schedule reflects a 3% increase January 1, 2006 5 RESOLUTION NO. 2004-186 2005 Deputy Police Chief Pay Plan 1/1/05 Pay Exempt from Overtime' Grade' Position title MaX Deputy Chief Annual $ 81,704 $ 90,194 This schedule provides salary ranges for supervisory employees. The schedule reflects all current salary ranges for this group and provides for a 3% increase January 1, 2005. This employee group is exempt from overtime under FLSA. The City Manager is authorized to set salaries within the established ranges. 1 6 RESOLUTION NO. 2004-186 2006 Deputy Police Chief Pay Plan 1/1/06 Pay Exempt from Overtime Grade Position title Deputy Chief Annual Max 84,155 $ 92,889 I, I This schedule provides salary ranges for supervisory employees. The schedule reflects all current salary ranges for this group and provides for a 3% increase January 1, 2006. This employee group is exempt from overtime under FLSA. The City Manager is authorized to set salaries within the established ranges. 1 7 RESOLUTION NO. 2004-186 2005 Confidential/Supervisory Full-time Employee Pay Plan 1/1/05 Exempt from overtime (not eligible for overtime) Pay Step Step step step step Step Step Grade' A; I B C' + D E I F I G CS21 (Annual $ 49,514 I $ 51,990 $ 54,539 I S 55,954 $ 57,353 I $ 58,787 I $ 60,256 City Clerk ourly $ 23.805 $ 24:995 $ 26145 I $ 26.901 1 $ 27.573 I $ 2$'253 I $ 25.'965 This schedule provides a salary range for supervisory employees in confidential positions. The schedule reflects all current salary ranges for this group and provides for a 3%o increase January 1, 2005. This employee group is exempt from overtime under FLSA. Normal progression: Minimum is. the starting rate. After successful completion of six months of a probationary period, individuals move to the next step. After eighteen months of successful performance of job duties, individuals move to the next step. Additional advances in steps up to the maximum shall be at the discretion of the City Manager based upon recommendation of the Department Head. City Manager's Discretion: The City Manager is authorized to set salaries below the minimum rate when performance or qualifications are less than required for the position. The City Manager is authorized to set salaries above the minimum rate when qualifications exceed those required for the starting rate. 1 8 RESOLUTION NO. 2004-186 2006 Confidential/Supervisory Full-time Employee Pay Plan 1/1/06 Exempt from overtime (not eligible for overtime) Pay Step Step; I Step Step Step Step Grade A B ' C= 1 D E F CS21 Annual $ 50,999 $ 53,549 $ 1 56,226 $ 57,632 S 59,073 $ 60,550 $ City Clerk [Hourly I $ 24.519 $ 25.745 $ 27:032 I $ 27.708 S 28.400 $ 29.110 I $ This schedule provides a salary range for supervisory employees in confidential positions. The schedule reflects all current salary ranges for this group and provides for a 3% increase January 1, 2006. This employee group is exempt from overtime under F!_SA. Normal progression: Minimum is the starting rate. After successful completion of six months of a probationary period, individuals move to the next step. After eighteen months of successful performance of job duties, individuals move to the next step. Additional advances in steps up to the maximum shall be at the discretion of the City Manager based upon recommendation of the Department Head. City Manager's Discretion: The City Manager is authorized to set salaries below the minimum rate when performance or qualifications are less than required for the position. The City Manager is authorized to set salaries above the minimum rate when qualifications exceed those required for the starting rate. Step G- 82,063 29.838 9 RESOLUTION NO. 2004-186 2005 Supervisory Full-time Pay Plan - Exempt 1/1/05 Exempt from overtime (not eligible for overtime) Pay Grade Title S33 City Assessor Annual Human Resources Dir. IT Coordinator Step Step Step Step Step Step Step A B C D` E F G $ 66,600 $ 69,930 $ 73,427 $ 75,263 $ 77,144 $ 79,073 $ 81,050 Hourly I $ 32:019 1 $ 33.6201" $ 35.301 -1 S 36.184 . 37.089 1 S 38.016 =j $ 35:9666 S29 Liquor Operations Mgr, Annual $ 60,337 $ 63,353 1 $ 66,521 S 68,184 $ 69,°89 S 71,636 $ 73,427 EBHC Manager Hourly $ ,29:008 1'$ "30'458'1'$ 31,981 1 $ 32.781 1 33.600 1 $ 34.440 1 $ 35`301 l S20 Police Adm. Manager Annual $ 48,313 $ 50,729 1 $ 53,265 $ 54,597 1 $ 55,962 1 $ 57,361 1 $ 58,795 `H6urly { $ 23,228 1 $ 24.389 1',$ ` 25.608, $ 26,249 1,$ 26.905 1 $ ` 27.577 -1 $ 28;267 This schedule provides salary ranges for supervisory employees. The schedule reflects all current salary ranges for this group and provides for a 3% increase January 1, 2005 This group of employees i s exempt from overtime under FLSA. Normal progression: Minimum is the starting rate. After successful completion of six months of a probationary period, individuals move to the next step. After eighteen months of successful performance of job duties, individuals move to the next step. Additional advances in steps up to the maximum shall be at the discretion of the City Manager based upon recommendation of the Department Head. City Manager's Discretion: The City Manager is authorized to set salaries below the minimum rate when performance or qualifications are less than required for the position. The City Manager is authorized to set salaries above the minimum rate when qualifications exceed those required for the starting rate. 1 10 RESOLUTION NO. 2004-186 2006 Supervisory Full-time Pay Plan - Exempt 1/1/06 Exempt from overtime (not eligible for overtime) Pay Step Grade Title A S33 City Assessor Annual $ 68,598 Human Resources Dir. IT Coordinator Step 4 Step Step Step Step Step A B 1 e C D" E F G $ 72,028 $ 75,630 $ 77,520 $ 79,458 $ 81,445 $ 83,481 Hourly $ 32.980 1 $ 34:629 1 $ 36.360 $ 37.269 1 $ 33:201 1 S 39.156 "1 $ '40.185.','i S29 Liquor Operations Mgr. 1 Annual $ 62,147 $ 65,254 $ 68,517 $ 70,230 1 $ 71,985 S 73,785 $ 75,630 EBHC Manager { 1" Hourly $ 29.878 1 $ 31.372-'1>1'$ 32.941 $ 33`.764S 34.608 $ 35.474 1 $ 36,360 S20 Police Adm. Manager 1 Annual $ 49,763 $ 52,251 1 $ 54,863 $ 56,235 f S -57,641 1 $ 59,082 1 $ 60,559 1 Hourly 1 23:924 1:$ 25121 $ 26.377 1 $ ,27.036 1 27.712 1 $ 28.405 1 $ 29.115 r~ This schedule provides salary ranges for supervisory employees. The schedule reflects all current salary ranges for this group and provides for a 3% increase January 1, 2006 This group of employees i s exempt from overtime under FLSA. Normal progression: Minimum is the-starting rate. After successful completion of six months of a probationary period, individuals move to the next step. After eighteen months of successful performance of job duties, individuals move to the next step. Additional advances in steps up to the maximum shall be at the discretion of the City Manager based upon recommendation of the Department Head. City Manager's Discretion: The City Manager is authorized to set salaries below the minimum rate when performance or qualifications are less than required for the position. The City Manager is authorized to set salaries above the minimum rate when qualifications exceed those required for the starting rate. 1 11 RESOLUTION NO. 2004-186 2005 Non-Organized Full-time Employee Pay Plan - Exempt 1/1/05 Exempt from overtime (not elig ible for overti me) !Pay Step ` Step,' ' Step Step Step Step Step Grade Title A B C D E F G C31 Dep.Pub. Works Director Annual $ 63,246 1 $ 66,408 $ 69,729 $ 71,472 $ 73,259 $ 75,090 $ 76,9G7 _Hourly I $ 30.407 I $ -31:927;1 $ ; 33.523 i $ 34:362 1 $ 35.221 ' 36.101 1,$ 37.0041 -1 C27 Assistant Finance Director l Annual I $ 57,298 I $ 60,163 I $ 63,171 I $ 64,750 $ 66,369 1 $ 68,028 I $ 69,729 Hourly I $ 27.547 1 28.924'1 30.371 1 $ 31.130.1 $ 31.908 1 $ ` 32.706 $ 33.523; C25 Building Official Annual $ 54,537 $ 57,264 $ 60,127 $ 61,630 $ 63,171 $ 64,750 $ 66,369 Comm. Dev. Specialist Planning/Zoning Specialist Hourly $ 26220 1 $ 27.531' 1 26.907 1,$ 29.630 S 30.371 $ 31.130 31.908 { C22 Accountant I Annual $ 50,643 1 $ 53,175 1 $ 55,834 $ 57,230 1 $ 58,660 $ 60,127 $ 61,630 Hourly 24.348 ,1 ",;25.565 `1_ $ , 2,,,§. 8 4 3 27.514 1 $ ?.0-.202_1 $ _28.9071 $ 29.63VI C20 Rec. Program Supervisor Annual 48,203 $ 50,613 $ 53,143 $ 54,472 $ 55,834 $ 57,230 $ 58,660 EBHC Maint. Supervisor - Hourly 1 23.174 1' $ - 24.333 f 25.550 1 $ 26.188 '1 $ 26.:8:43 1 $ 27.514 $ 28202 C18 EBHC Sales Director I Annual 1 $ 45,880 1 $ 48,174 1 $ 50,583 1 $ 51,847 1 $ 53,143 1 $ 54,472 $ 55,834 i "Hourly 22.058 1`$ _23.161`"['$ '24.319 1``$ 24.927 1 $ ' 25:550] $ 26.188] $ '26.843, C16 Maintenance Supervisor Annual $ 43,669 $ 45,853 $ 48,145 $ 49,349 $ 50,583 $ 51,847 5 53,143 Liquor Store Manager Hourly 1 $ 20.995 22.045; 23.147 $ 23,725.1 $ 24.319 $ 24.927 $ 25.550, C12 EBHC Salesperson Annual I $ 39,562 1 $ 41,540 43,617 1 $ 44,708 $ 45,825 , S 46,971 $ 48,145 Hourly 19.020'1 $ 19.9711 $ ' 20.970 1 21.494 $ 22.031 S 22.5-02 1 $ 23147"1 C8 Golf Course Supervisor Annual $ 35,841 1 $ 37,633 1 $ 39,515 S 40,503 $ 41,516 $ 42,553 1 $ 43,617 1 1 Hourly 1 $ 17.231 1 $ 1&093%4,$',- 18.998 1 S 19A73 $ 19.959 $ 20.458 1 $ 20.970"-1 This schedule provides a salary range for non-organized employees in exempt positions. The schedule reflects all current salary ranges for this group and provides for a 3% increase January 1, 2005. This employee group is exempt from overtime under FLSA. Normal progression: Minimum is the starting rate. After successful completion of six months of a probationary period, individuals move to the next step. After eighteen months of successful performance of job duties, individuals move to the next step. Additional advances in steps up to the maximum shall be at the discretion of the City Manager based upon recommendation of the Department Head. City Manager's Discretion: The City Manager is authorized to set salaries below the minimum rate when performance or qualifications are less than required for the position. The City Manager is authorized to set salaries above the minimum rate when qualifications exceed those required for the starting rate. Merit Steps: Merit steps up to ten percent above the maximum rate shall only be awarded with the express approval of the City Council as recommended by the City Manager. 12 RESOLUTION NO. 2004-186 I I 2006 Non-Organized Full-time Employee Pay Plan - Exempt 1!1!06 Exempt from overtime (not eligible for overtime) Pay I Step Step Step Step I Step Step Step Grade Title A B C DE F G C31 Dep. Pub. Works Director C27 Assistant Finance Director C25 Building Official Comm. Dev. Specialist Planning/Zoning Specialist C22 Accountant C20 Rec. Program Supervisor EBHC Maint. Supervisor C18 EBHC Sales Director C16 Maintenance Supervisor Liquor Store Manager C12 EBHC Salesperson C8 Golf Course Supervisor Annual 8 Hourly Annual $ Hourly $ Annual $ 65,143 $ 68,400 1 $ 71,820 j S 73,616 $ 75,456 S 77.3.12 5 79,~?6 31.319 { ° 32:885.x.$ 34.529$ 35.392 { $ 36.277 $ 37.134 I $ 38`113 59,016 $ 61,967 I $ 65,066 ( $ _ 66,692 + $ 68,359 $ 70,068 1 $ 71,820 28.373 1 $ - 29.792, 1 $ 31.281 $ 32.064 1 $ < 32,865 1 $ 33.687 f $ 34.529 56,173 $ 58,981 $ 61,930 $ 63,479 $ 65,066 $ 66,692 $ 68,359 `Ho..urly ~ $ 27:006 1 $ 28.356 29.774 1 $ 30.519 1 $ 31.281 1 $ 32.064 1' S 32.8651 f Annual ( $ 52,162 I $ 54,770 1 $ 57,508 I $ 58,946 1 $ 60,420 I $ 61,930 (S 63,479 1 Hourly $ , 25.078 $ ` °26.332;; $ 27.648 S 28.339 1,.$ ' - 29.048 $ ; 29.774 1 $ 30.519 Annual $ 49,648 $ 52,131 $ 54,737 $ 56,106 $ 57,508 $ 58,946 $ 60,420 1. Hourly $ 21869 $ „ `25;0631 26.316 $ 26,974 1 $ 27.648 .1 $ 28.339S ,29`.0481 Annual $ 47,256 ( $ 49,619 I $ 52,100 $ 53,402 1 $ 54,737 I $ 56,106 I $ 57,508 f Hourly $ . 22,719 1 $ 218551 $ 25.048 1:'$ 25.674 1 26.316 1 $ ' 26.974'1' $ 27.6485'`i Annual $ 44,979 $ 47,228 $ 49,589 $ 50,829 $ 52,100 $ 53,402 $ 54,737 Hourly $ 21.625 $ 22.706 1 $ 23.841 ,1 $ 24.437 1 $ 25.048 $ Annual I $ 40,749 $ 42,786 I $ 44,925 I $ 46,049 I $ 47,200 $ Hourly 19.591 I $ 20.57.0,;1'$ 21.599 22.139 1 $ , 22.692 I $ Annual $ 36,916 $ 38,762 $ 40,700 $ 41,718 1 $ 42,761 $ =Hourly. $ 17.748 $ . . 18 $ 19.567 $ 20:057,1 $ 20.558 1 $ This schedule provides a salary range for non-organized employees in exempt positions. The schedule reflects all current salary ranges for this group and provides for a 3% increase January 1, 2006. This employee group is exempt from overtime under FLSA. Normal progression: Minimum is the starting rate. After successful completion of six months of a probationary period, individuals move to the next step. After eighteen months of successful performance of job duties, individuals move to the next step. Additional advances in steps up to the maximum shall be at the discretion of the City Manager based upon recommendation of the Department Head. City Manager's Discretion: The City Manager is authorized to set salaries below the minimum rate when performance or qualifications are less than required for the position. The City Manager is authorized to set salaries above the minimum rate when qualifications exceed those required for the starting rate. Merit Steps: Merit steps up to ten percent above the maximum rate shall only be awarded with the express approval of the City Council as recommended by the City Manager. 25.674 1, $ 26.316 48,380 I $ 49,589 23.260_1'$ ~ '23`:841 43,830 $ 44,925 21.072 $ , 21,599' 13 RESOLUTION NO. 2004-186 2005 Non-organized Full-time Employee Pay Plan - Non-exempt 1/1/05 Non-exempt (eligible for overtime) Pay , Step Step, Step Step Step Step Step Grade Title A B C D E F G 037 Engineering Tech 1V Hourly $ 25.443 $ 26.715 $ 28.051 $ 28.752 $ 29.471 $ 30.208 $ 30.963 Supervisor Streets & Parks Supervisor Public Utilities D33 IIT/GIS Technician Hourly $ 23.050 $ 24.203 $ 25.413 $ 26.048 $ 26.699 $ 27.367 $ 28.051 D31 Building Inspector Hourly I $ 21.939 $ 23.036 $ 24.188 $ 24.793 $ 25.413 $ 26.048 $ 26.699 Pub. Safety Comm. Sup. D30 Housing Inspector Hourly $ 21.404 $ 22.475 $ 23.598 $ 24.188 $ 24.793 $ 25.413 $ 26.048 Appraiser I D27 Engineering Tech III I Hourly $ 19.876 ( $ 20.870 I $ 21.913 I $ 22.461 I $ 23.023 I $ 23.598 ( $ 24.188 I D25 (Appraiser Technician I Hourly I $ 18.918 I $ 19.864 I $ 20.857 I $ 21.379 I $ 21.913 I $ 22.461 ( $ 23.023 I 1D24 IMaintenance Custodian I Hourly I $ 18.457 I $ 19.380 I $ 20.349 I $ 20.857 I $ 21.379 $ 21.913 $ 22.461 ID21 IPublic Works Adm. Aide I Hourly I $ 17.139 I $ 17.996 I $ 18.896 I $ 19.368 I $ 19.852 $ 20.349 I $ 20.857 D20 Adm. Tech./Dep. City Clerk Hourly $ 16.721 $ 17.557 $ 18.435 18.896 $ 19.368 $ 19.852 $ 20.349 Police Adm. Technician Administrative Specialist Pub. Safety Dispatcher Finance Technician D17 Accounting Technician 11 Hourly $ 15.527 $ 16.303 $ 17.119 $ 17.547 $ 17.985 $ 18.435 $ 18.896 Central Garage Adm. Tech Comm. Dev. Secretary EBHC Sec./Billing Clerk EBHC Maint. Custodian Engineering Secretary Neighborhood Liaison Police Classification Tech Recreation Secretary Engineering Technician it Utilities Technician II D14 Inv, Aide/Property Rm. Tech Hourly $ 14.418 $ 15.139 $ 15.896 $ 16.294 $ 16.701 $ 17.119 $ 17.547 Public Works Adm. Tech D13 Cust. Service Rep.Permit Hourly $ 14.067 $ 14.770 $ 15.509 $ 15.896 $ 16.294 $ 16.701 $ 17.119 EBHC Sec./Receptionist Police Sec./Receptionist Recreation Clerk D9 (Lead Custodian Hourly I $ 12,744 $ 13.381 I $ 14.050 I $ 14.401 $ 14.761 I $ 15.130 I $ 15.509 D8 (EBHC Crew Chief Hourly I $ 12.433 I $ 13.055 I $ 13.707 I $ 14.050 I $ 14.401 I $ 14.761 I $ 15.130 D6 (Custodian Hourly I $ 11.834 I $ 12.426 I $ 13.047 I $ 13.373 $ 13.707 I $ 14.050 I $ 14.401 D1 (Community Service Officer Hourly I $ 10.459 1 $ 10.982 I $ 11.532 I $ 11.820 $ 12.115 $ 12.418 I $ 12.729 This schedule provides a salary range for non-organized employees in non-exempt positions. The schedule reflects all current salary ranges for this group and provides for a 3% increase January 1, 2005. This employee group is not exempt from overtime under FLSA. Normal progression: Minimum is the starting rate. After successful completion of six months of a probationary period, individuals move to the next-step. After eighteen months of successful performance of job duties, individuals move to the next step. Additional advances in steps up to the maximum shall be at the discretion of the City Manager based upon recommendation of the Department Head. 14 RESOLUTION NO. 2004-186 2006 Non-organized Full-time Employee Pay Plan - Non-exempt 1/1106 Non-exempt (eligible for overtime) Pay Step' Step Step Step Step Step Step Grade Title A 8 I C D E F G D37 Engineering Tech IV Hourly $ 26.206 $ 27.516 $ 28.892 $ 29.614 $ 30.355 $ 31.114 $ 31.891 Supervisor Streets & Parks Supervisor Public Utilities I D33 I IT/GIS Technician- Hourly + $ 23.741 $ 24.928 $ 26.175 + $ 26.829 $ 27.500 $ 28.187 ( $ 28.892 I D31 (Building Inspector Pub. Safety Comm. Sup. f Hourly I J $ 22.597 I $ 23.727 i $ 24,914 $ 25.536 t $ 26.175 ( $ 26.829 $ 27.500 D30 Housing Inspector Appraiser I Hourly $ 22.046 $ 23.149 $ 24.306 $ 24.914 $ 25.536 $ 26.175 $ 26.829 D27 (Engineering Tech III Hourly $ 20.472 $ 21.496 $ 22.570 ( $ 23.135 $ 23.713 $ 24.306 $ 24.914 D25 Appraiser Technician Hourly I $ 19.486 $ 20.460 $ 21.483 $ 22.020 $ 22.570 $ 23.135 $ 23.713 ID24 (Maintenance Custodian Hourly I $ 19.010 $ 19.961 ( $ 20.959 $ 21.483 $ 22.020 $ 22.570 $ 23.135 D21 (Public Works Adm. Aide ( Hourly $ 17.653 $ 18.536 $ 19.462 $ 19.949 $ 20.448 $ 20.959 $ 21.483 D20 Adm. Tech./Dep. City Clerk Police Adm. Technician Hourly $ 17.222 $ 18.084 $ 18.988 $ 19.462 $ 19.949 $ 20.448 $ 20.959 Administrative Specialist Pub. Safety Dispatcher Finance Technician D17 Accounting Technician It Hourly $ 15.993 $ 16.792 $ 17.632 $ 18.073 $ 18.525 $ 18.988 $ 19 462 Central Garage Adm. Tech . Comm. Dev. Secretary EBHC Sec./Billing Clerk EBHC Maint. Custodian Engineering Secretary Neighborhood Liaison Police Classification Tech Recreation Secretary Engineering Technician II Utilities Technician Il D14 Inv. Aide/Property Rm. Tech Hourly $ 14.851 $ 15.593 $ 16.373 $ 16.782 $ 17.202 $ 17.632 $ 18 073 Public Works Adm. Tech . D13 Cust. Service Rep.Permit EBHC Sec./Receptionist Hourly $ 14.489 $ 15.213 $ 15.974 $ 16.373 $ 16.782 $ 17.202 $ 17.632 Police Sec./Receptionist Recreation Clerk I D9 I Lead Custodian ( Hourly ( $ 13.126 $ 13.782 ( $ 14.471 ( $ 14.833 ( $ 15.204 ( $ 15.584 ( $ 15.974 D8 I EBHC Crew Chief I Hourly i $ 12.806 $ 13.446 I $ 14.118 I $ 14.471 I $ 14.833 I $ 15.204 I $ 15.584 D6 (Custodian I Hourly I $ 12.189 $ 12.798 ( $ 13.438 I $ 13.774 I $ 14.118 I $ 14.471 $ 14.833 D1 ICommunity Service Officer ( Hourly $ 10.773 ( $ 11.312 ( $ 11.877 ( $ 12.174 ( $ 12.479 ( $ 12.791 } $ 13.110 This schedule provides a salary range for non-organized employees in non-exempt positions. The schedule reflects all current salary ranges for this group and provides for a 3% increase January 1, 2006. This employee group is not exempt from overtime under FLSA. Normal progression; Minimum is the starting rate. After successful completion of six months of a probationary period, individuals move to the next step. After eighteen months of successful performance of job duties, individuals move to the next step. Additional advances in steps up to the maximum shall be at the discretion of the City Manager based upon recommendation of the Department Head. 15 RESOLUTION NO. 2004-186 2005 WIDE Local 49 Employee Pay Plan 1 /1 /05 Non-exempt (elioible for overtime) Position_.titie I I 20Q5 Maintenance III Hourly 21.52 Maintenance II Hourly 20.70 Step 3 Hourly 19.26 Step 2 Hourly 17.86 Step 1 Hourly 16.45 Start Hourly 15.04 Mechanic Hourly 21.56 Night Service Person Hourly 20.70 Hourly differentials: Welding 20.90 This schedule provides a salary range consistent with the labor agreement. Crew Leader: An employee assigned, in writing by the Department Head or Public Works Superintendent, to assist a supervisor as a crew leader will be paid an additional $1.50 per hour above the base wage of their regular position. The current agreement extends through December 31, 2006. 16 RESOLUTION NO. 2004-186 20061UOE Local 49 Employee Pay Plan 111106 Non-exempt (eligible for overtime) l 1-Jan Position title 20061 Maintenance III Hourly 22.16 Maintenance II Hourly 21.32 Step 3 Hourly 19.84 Step 2 Hourly 18.40 Step 1 Hourly 16.94 Start Hourly 15.49 Mechanic Hourly 22.20 Night Service Person Hourly 21.32 HoulMy`diffe,,re tlats: _ Welding 21.53 This schedule provides a salary range consistent with the labor agreement. Crew Leader: An employee assigned, in writing by the Department Head or Public Works Superintendent, to assist a supervisor as a crew leader will be paid an additional $1.50 per hour above the base wage of their regular position. The current agreement extends through December 31, 2006. 17 RESOLUTION NO. 2004-186 ^nlice Officer Pay Plan (LELS Local 82) Negotiations in process anuary 1, 2004 Step Step Step Step Step Step Step Step Step Position Title Grade A L1 E1 , L2E2 DET DET1 DET2 SL SL1 S:L2 Police Officer LELSP1 $18.776 I I I I I LELSP2 I $21.813 ) I 1 I ( I LELSP3 $23.746 $24.340 $24.790 I I I I LELSP4 I $ 25.679 I $ 26.273 I $ 26.723 LELSP5 I $ 27.612 I $ 28.206 I $ 28.656 I $ 29.718 1 $ 30.312 $ 30.762 I $ 28.766 I $ 29.360 ( $ 29.810 July 1, 2004 t~ E Step Step Step Step Step Step Step Step Step Position Title Grade A L1 E1 L2E2. DIET DET1 DET2, SL SL1 SL2 Police Officer LELSP1 1 $18.964 I I I I I 1 LELSP2 $22.032 I I I I I I I I LELSP3 $23.984 $24.578 $25.028 I I I I LELSP4 $25.936 $26.530 $26.980 I I I I LELSP5 I $ 27.888 I $ 28.482 1$28.932 1 $ 29.994 1 $ 30.588 I $ 31.038 1 $ 29,042 1 $ 29.636 1 $ 30.086 lanation of Grades/Steps -SP1/A Starting Rate - 68% of base pay ELSP2/A After 6 months of continuous employment - 79% of base pay LELSP3/A After 12 months of continuous employment - 86% of base pay LELSP311 E1 LELSP3/A plus educational incentive (Bachelor's Degree) if elected LELSP3/L2E2 LELSP31A plus educational incentive (Master's Degree) if elected LELSP4/A After 24 months of continuous employment - 93% of base pay LELSP411 E1 LELSP4/A plus educational incentive (Bachelor's Degree) if applicable LELSP4/L2E2 LELSP4/A plus educational incentive (Master's Degree) if applicable LELSP5/A After 36 months of employment - 100% of base pay LELSP5/L1 E1 LELSP5/A plus longevity (after 12 years of continuous service) or educational incentive (Bachelor's Degree) LELSP5/L2E2 LELSP5/A plus longevity (after 16 years of continuous service) or educational incentive (Master's Degree) LELSP5/DET LELSP5/A plus detective differential & on-call pay LELSP5/DET1 LELSP5/A plus detective differential & on-call pay, longevity (after 12 years of continous service) or education incentive (Bachelor's Degree) if applicable LELSP5/DET2 LELSP5/A plus detective differential & on-call pay, longevity (after 16 years of continous service) or education incentive (Master's Degree) if applicable LELSP5/SL LELSP5/A plus school liaison or drug task force differential LELSP5/SL1 LELSP5/A plus school liaison or drug task force differential & longevity (after 12 years of continous service) or education incentive (Bachelor's Degree) if applicable ELSP5/SL2 LELSP5/A plus school liaison or drug task force differential & longevity (after 16 years of continous service) or education incentive (Master's Degree) if applicable 18 RESOLUTION NO. 2004-186 2004 Police Lieutenant & Sergeant ( LELS Local 86) Pay Plan Negotiations in process 1/1/04 Exempt from'Over14'iie Position Title Min Max Lieutenant Annual $ 71,784 $ 75,240 Monthiv 1 $ '5M2' 1 $ 6.27:0.: -7/1/04 Exempt from Overtime Position Title Min Max Lieutenant Annual $ 73,692 $ 77,220 Monthly I 6,141 $ 6,435 1 1/1/04 Non-exempt from Overtiriie P.osi2ion Title _ Max Sergeant I Annual I $ 67,163 1 1 Monthiv 1 $ 5;59771 1 Hourly 1 $ 32.29 1 7/1/04 Non-exempt from Overtime Position Title Max Sergeant Annual $ 69,160 Monthly 1 $ 5,703-1 Hourly I $ 33.25 1 This schedule provides a salary range consistent with the labor agreement. Lieutenant's are exempt from overtime. Sergeants are non-exempt from overtime. 19