HomeMy WebLinkAbout2009-160 CCR Member Kay Lasman introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2009 -160
RESOLUTION SETTING SALARIES FOR CALENDAR YEAR 2010
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 2010 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.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
Brooklyn Center that it hereby sets wages, salaries for the calendar year 2010 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 2010 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 1 f compensation for an employee ons of employment or entitlement to any given level o p y or
group of employees; that the Pa Plan shall be subject to continuing g P Y J g 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 2010 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 2010 budget appropriations; and
RESOLUTION NO. 2009 -160
BE IT FURTHER RESOLVED that authorized wage adjustments, not to exceed the
maximums contained herein, shall become effective January 1, 2010.
December 14. 2009
Date Mayor
n
ATTEST: i:(i111 ;, i tj�
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Tim Roche
and upon vote being taken thereon, the following voted in favor thereof:
Tim Willson, Kay Lasman, Tim Roche, Dan Ryan, and bark Yelich;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.
RESOLUTION NO. 2009 -160
City of Brooklyn Center
2010 Pay Plan
Full -Time Employees
RESOLUTION NO. 2009 -160
City of Brooklyn Center
2010 Employee Pay Plan
Table of Contents
Contents Page
Positions 1
2010 City Manager & Department Head Pay Plan 4
2010 Confidential Supervisory Employee Pay Plan 5
2010 Supervisory Exempt Pay Plan 6
2010 Non - Organized Exempt Pay Plan 7
2010 Non - Organized Non - Exempt Pay Plan 8
2010 Local #49 (Maintenance) Pay Plan 9
2009 LELS Local #82 (Police Officers) Pay Plan 10
2009 LELS Local #86 (Lieutenants /Sergeants) Pay Plan 11
RESOLUTION NO. 2OO9'16D
| 2Q10CitwofBrooklvn Center Reom|sr Full-Time Positions |
�
CITY ----'--- - OFFICE
City Manager 1 Contract Yes-Exec
Director of City Manager 1 No Yes-Exec
City Clerk 1 No Yes-Adm
Human Resources Director 1 No Yes-Adnm
IT Director 1 No Yao4dm
|T/G|GTmohnician 1 No No
Human Resources Specialist 1 No No
Deputy City Clerk 1 No No
Customer Service Representative 1 No No
Payroll/Human Resources Technician 1 No No
BUSINESS AND DEVELOPMENT
Director mf Business and Development 1 No Yam-Exec
Planning and Zoning Specialist 1 No Yes-Admn
Community Development Specialist 1 No Yes-Admn
Business Development Administrative Assistant 1 No No
Assessing Division
Aaaaaaor 1 No Yes-Exec
Appraiser 1 No No
Appraiser Technician 1 No No
BUILDING AND COMMUNITY STANDARDS
Housing/Community Standards Supervisor 1 No Yes-Adnm
Building & Community Standards Adm. Asst. 1 No No
Building Official 1 No Yea-Adnm
Building Inspector 2 No No
Code Enforcement Inspector 3 No No
Permit Technician 1 No No
FISCAL AND SUPPORT SERVICES
Director of Fiscal and Support Services 1 No Yes-Exec
Assistant Director ofFinance 1 No }'ea-Admm
Accountant 1 No Yea-Adnn
Utilities Technician || 1 No No
Accounting Technician || 1 No No
Liquor Stores Division
Liquor Operations Manager 1 No Yes-Exec
Liquor Store Manager 3 No Yes-Adm
Assistant Liquor Store Manager/Category Buyer 1 No Yen-Admn
Liquor Store Office Assistant 1 No No
RESOLUTION NO. 2009 -160
WO N1 Sei�.;; rgani � ro� =Qveriiinne� u
FIRE DEPARTMENT
Fire Chief /Emergency Management Coord. 1 No Yes -Exec
Fire Administrative Technician 1 No No
POLICE DEPARTMENT
Chief of Police 1 No Yes -Exec
Police Commander 3 L #86 Yes -Adm
Police Sergeant 6 L #86 No
Police Officer 36 L #82 No
Support Services Manager 1 No Yes -Adm
Crime Analyst 1 No No
Crime Prevention Specialist 1 No No
Property Technician 1 No No
Police Administrative Assistant 1 No No
Police Records Technician 7 No No
PUBLIC WORKS DEPARTMENT
Director of Public Works /City Engineer 1 No Yes -Exec
Engineering Technician IV 1 No No
Engineering Technician III 4 No No
Public Works Administrative Assistant 1 No No
Streets and Parks Division
Deputy Director of Public Works 1 No Yes -Exec
Supervisor of Streets and Parks Maintenance 1 No No
Crew Leader 3 L #49 No
Maintenance II 12 L #49 No
Central Garage Division
Mechanic 2 L #49 No
Crew Leader 1 L #49 No
Night Service Person 1 L #49 No
Central Garage Administrative Technician 1 No No
Public Works Administrative Technician 1 No No
Public Utilities Division
Supervisor of Public Utilities 1 No Yes -Adm
Crew Leader 1 L #49 No
Maintenance II 5 L #49 No
2
RESOLUTION NO. 2009 -160
T = �y-t::;;ds ,. ; • ; R.e- �?•�`.'"•` °�.s.,` ° s� ; .,• .w '?�.� .; *fir:, ,:. �_
os tton ° orize , Sr anized _:` 1v rti _ .
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
Earle Brown Heritage Center Division
EBHC General 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
Government Buildings Division
Maintenance Supervisor 1 No Yes -Exec
Maintenance Custodian 2 No No
Lead Custodian 1 No No
Custodian 4 No No
159
1`Q'1`AL "AEG �:�,�.. �,�IIIA.E�OSI�I S� i lT�a�ID; 'l59 M�� ✓ ' . • >s�
3
RESOLUTION NO. 2009-160
2010 City Manager and Department Head Pay Plan
Exempt from overtime (not eligible for overtime)
1/1/10
tA
5 - 4
A
4 ,
9§0 0 -Mv , a "-
City Manager: Salary pursuant to
employment contract
Director of Fiscal & Support Services Annual $ 91,532 $ 113,127
Chief of Police Annual $ 91,532 $ 113,127
Director of Public Works/City Engineer Annual $ 91,532 $ 113,127
Director of Community Development Annual $ 77,796 $ 96,077
Fire Chief Annual $ 77,549 $ 95,663
Community Activities, Recreation, Annual $ 76,848 $ 94,910
& Services Director
Assistant City Manager/Di rector of Building Annual $ 72,919 $ 88,739
& Community Standards
The City Manager is authorized to set salaries within the established ranges.
This schedule reflects a 0% increase January 1, 2010
4
�
RESOLUT NO. 2OO9-1GO
2010Confidential/Supervisory Full-time Employee Pay Plan
1/1/10
� f� � (n | overtime)
� Exempt
City Clerk
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 oD% increase January 1.2V1n. This employee group isexempt
from overtime under FLGA
�
Normal progression: Minimum in the starting rate. After successful completion of six months ofe probationary period,
�
individuals move »o the next stap . After o��aonmombuofounm»us�|padbnnennoofjob duUoo.�d��uo|amove uo
�
8`onemmep . Add�nno|advances inompaupoo�ema�mumuhoU �
be discretion �
upon recommendation uf the Department Head.
City Monoga/uDiscretion: 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 »o set salaries above the minimum
rate when qualifications exceed those required for the starting rate.
�
�
�
�
S
�
RESOLUTION NO. 3OO9'16O
2010 Supervisory Full-time Pay Plan~ Exempt
1/1M8
Exempt from overtime (not el.ipible for overtime)
S33 diy Assessor Annual $ 74,958 $ 78,706 $ 82,641 $ 84,707 86,825 88,996 $ 91,221
Human Resources Director
IT Director
S29 Liquor Operations Manager Annua $ 80,626 $ 82,641
| ~~^ ~~~ a � � _
7A S43
'
S20 Support Services Manager $ 59,950 $ 61/449 $ 62, $ 54,559 f$ 66r,173
This schedule provides salary ranges for supervisory employees. The schedule reflects all current salary ranges for
this group and provides for oV% increase January 1.2V1V This group nf employees is exempt from overtime under FLSA
Normal progression: Minimum io the starting rate. After successful completion ov six months ofo probationary period,
individuals move om the next step. After eighteen months of successful performance of job duties, individuals move to
the next step. Additional advances in steps upuu the maximum shall beat the discretion ofthe City Manager based upon
recommendation of the Department Head.
City Manager's Discretion: The City Manager |s aut uv set salaries below the minimum rate when performance n,
qualifications are less than required for the position. The City Manager ia authorized oo set salaries above the minimum
rate when qualifications exceed those required for t start rate.
6
RESOLUTION NO. 2009'160
2010 Non-Organized Full-time Employee Pay Plan ~Exempt
1M110
Exempt from overtime (not eliqible for rti
"TOT
C27 Assistant Finance Director ( Annual $ 64,488
Supervisor Public Utilities �
C25 Building Official Annual $ 61,381 $ 64,450 $ 67672
Comm. oev.Specialist
p/unnmnovnmoavomanst
Housing u Code smcauvv.
C22 Accountant Annual 56,998 $ 59,848 62,841 64,412 $ 66,022 67,672 69,364
C20 Rec. Program Supervisor
sa*cmaim.Supervisor
� \
C18 samz Sales Director Annual
� C1G w�monommaununxmx An / $ 49,149 $ 51 54 $ 55 56930 w 5835*
Liquor Store onuuo, 1 1
C12 sanoaalaxnarson Annual $ 44,527 $ 46
CW Golf Course Supervisor Annual $ 40,339 42 $ 44,474 45.586 46.725 '
|
Assistant Liquor Manager
| Abwriv This schedule provides usalary range for non-organized employees in exempt positions. The schedule reflects all
current salary ranges for this group and provides for uo% increase January 1.001o. This employee group iv exempt from
overtime under pLSA.
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 mmooepartment*ead.
City Managers Discretion: The City Manager io authorized m set salaries below the minimum rate when pemornoncw
o, qualifications are less than required for the position. The City Manager ix authorized m set salaries above the
minimum rate when qualifications exceed those required for the starting rate.
Merit Steps: Merit steps vnm ten percent above the maximum rate shall only ow awarded with the express unom"u
m the City Council uo recommended ov the City Manager.
�
RESOLUTION NO. 2OO9-16O
2010 Non-organized Full-time Employee Pay Plan ~Non-exempt
1MM0
Non-exempt (eligible for overtime)
�
SW
037 Engineering Tech IV Hourly ' 28.636 ' 30-068 ' 31.571 $ 33-360 $ 33 $ 33.999 $ 34.848
|
Supervisor Streets &Parks
|D33 R7GISTeohnician Hourly $ 25.943 $ 27.240 $ 28.602 $ 29.317 $ 30]]50 $ 30-801 $ 31.571
' D31 Building Inspector MpuoV $ 24.G83 $ 25.Q27 $ 27�24 $ 27.904 $ 28.602 $ 29�17 $ 30.050
� 030 Housing Inspector MvwdV $ 24.090 $ 35.295 $ 26.560 $ 27.224 $ 27.904 $ 28602 $ 39317
Code Enforcement Inspector
� Appraiser
D27 Engineering Tech III *pwdy $ 22.370 $ 23.480 $ 24.663 $ 25.280 $ 25.912 $ 26.560 $ 37.224
|D25 Appraiser Technician Hourly $ 21.292 $ 22.367 $ 23.475 $ 24.062 $ 24.663 $ 25.280 $ 26.012
/
� D24 Maintenance Custodian Hourly $ 20.773 $ 21.812 $ 22.902 $ 23.475 $ 24.062 $ 24.663 $ 25.280
|
Crime Analyst
� |
Crime Prevention Specialist
� |021 pieAdm. Coordinator Hourly $ 19.280 $ 20.254 $ 21.267 $ 21.788 $ 22.344 $ 22.902 $ 23.475
|
020 Deputy City Clerk Hourly $ 18.810 $ 10.760 $ 20.748 $ 21.267 $ 21.799 $ 22.344 $ 22.902
HR/Benefits Specialist
HFVpovm||Tevhnicion
Police Adm. Assistant Public
Works Adm. Aide
|018 A000unUnoTochni�anx Hourly $ 17.913 $ 18.808 $ 19.748 $ 20.243 $ 20.748 $ 21.267 $ 21.799
/
D17 Central Garage Adm. Tech *puny $ 17.476 $ 18.350 $ 19.267 $ 19.749 $ 20.242 $ 20.748 $ 21.267
Comm. oev.Secretary
saHCSacJBminuClerk
saHC Moint.Custvdiun
Police Records Technician
Recreation Secretary
Utilities Technician x
Property Technician
|D16 Permit Technician Hourly $ 17.049 $ 17.902 $ 18.797 $ 18.267 $ 19.749 $ 20.242 $ 20.748
\
|D14 Public Works Adm. Tech Hourly $ 16.228 $ 17.030 $ 17.891 $ 18.339 $ 18.797 $ 18.267 $ 19.749
013 sa*CGeo/m*oepuoniut Hourly $ 16.832 $ 16.624 8 17.456 $ 17.891 $ 18.339 $ 18.797 $ 19.267
Cust. Service Representative
Liquor Store Office Assistant
Recreation Clerk
Lead Custodian
D@ EDHC Crew Chief Hourly $ 13.993 $ 14.693 $ 15.428 $ 15.813 $ 16.209 $ 16.614 $ 17.029
|06 Custodian Mp,�y $ 13.319 $ 13.885 $ 14.884 $ 15.051 $ 16.428 $ 15.813 $ 16.209
/
' D1 Community Service Officer Hourly $ 11.772 $ 12.361 $ 12.879 $ 13.303 $ 13.636 $ 13.977 $ 14.326
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 0% increase January 1, 2010. This employee group io not exempt from overtime
unde,FLSA.
Normal progression: Minimum iothe starting rate. After successful completion of six months nfo probationary period,
individuals move u, the next step. After eighteen months of successful performance of job duties, individuals move to
the next step. Additional advances in steps upoo the maximum shall homu the discretion nfthe City Manager based upon
recommendation of the Department Head.
8
RESOLUTION NO. 2009 -160
2010 IUOE Local 49 Employee Pay Plan
1/1/10
Non - exempt (el Bible for overtime)
..6 if; ft L�Jffi'
ksltlo
Maintenance Ili Hourly 24.46
(Maintenance II Hourly 23.54
- (Step 3 - - - Hourly 21.90
(Step 2 Hourly 20.31
Step 1 Hourly 18.70
(Start Hourly 17.10
(Mechanic Hourly 24.50
(Night Service Person Hourly 23.54
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, 2010.
9
�
RESOLUTION NO. 2OO9-16O
2009 Police Officer Pay Plan (U ELS Local 82)
Currently in negotiations for 2010
,January 1 2808
2k,
Posit
1 110 A WN 2V
Police Officer |mELSPI tuu�u/o ---- ---'---------�
|0ELSP2 $25.797
0ELSP3 $28.083 $28.783 $28.248
LELSP4 $30.308 $31.049 $*31.534
LELSP5 $32.655 $33.335 $33.820 $34.761 $35.441 $35.S2G|$33.GO8 $34'489 $34.974
Explanation of Grades/Steps
LELSP1/A Starting Rate -08%of base pay
LELGP2/A After 8 months of continuous employment -7SY6of base pay
LEL8P3/A After 12 months of continuous employment -80Y6of base pay
LELSP311E1 LELSP3/A plus educational incentive (Bache|o/n Degree) ifelected
LELGP3/L2E2 LELQP3/A plus educational incentive (K8aotmr'o Degree) ifelected
LELSP4/A After 24 months of continuous employment -S3Y6of base pay
LELGP411E1 LEL8P4/A plus educational incentive (Baohe|or'o Degree) ifapplicable
LELSP4/L2E2 LELSP4/A plus educational incentive (W1motmr'a Degree) ifapplicable
LEL8P5/A After 3O months of employment -1OOq6of base pay
LELGP5/L1E1 LELSP5/A plus longevity (after 12 years of continuous service) or educational
incentive (8acha|m/aDegree)
LEL8P51L2E2 LELSP5/A plus longevity (after 16 years of continuous service) or educational
incentive (Masters Degree)
LEL8P5/OET LEL8P5/Ap|ua detective differential &on-caU pay
LELSP5/DET1 LELSP5/A plus detective differential & on-call pay, longevity (after 12 years of continous
service) or education incentive (Bachelors Degree) ifapplicable
LEL8P5/OET2 LELSP5/A plus detective differential & on-call pay, longevity (after 16 years of continous
service) or education incentive (Masters Degree) if applicable
LEL8P5/GL LELSP5/A plus school liaison or drug task force differential
LEL8P5/GL1 LELSP5/A plus school liaison or drug task force differential & longevity (after 12 years of continous
service) or education incentive (Bachelors Degree) if applicable
LELSP5/SL2 LELSP5/A plus school liaison or drug task force differential & longevity (after 16 years of continous
service) or education incentive (K8aater'o Degree) ifapplicable
The current agreement extends through December 31, 2009 and will continue until a settled 2010 agreement.
10
RESOLUTION IMOWMWe Commander & Sergeant LELS Local 86) Pay Plan
Currently in negotiations for 2010
1/1/09
"
Mi aW
Ex''e'l"I jrb6OVerthe
Pt
Commander Annual $ 87,912 $ 92,040
on v
1/1/09
Non-exempt from Overtime
t.
oi � n %
ii
o max. 8-
Sergeant Annual j $ 81,952
6.829
Hourly $ 39.40
This schedule provides a salary range consistent with the labor agreement.
The current agreement extends through 12/31/09 and will remain in place until a settled agreement for 201