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9.5. SR 01-19-2021 Request for Action To Item Number Mayor and City Council 9.5 Agenda Section Meeting Date Prepared by Work Session January 19, 2021 Mark Dickinson, Fire Chief Item Description Reviewed by Fire Department Compensation Plan Cal Portner, City Administrator Reviewed by Action Requested Council direction on a compensation plan. Background/Discussion Council initially reviewed this request at their last meeting and directed staff to provide more financial details on how the proposed pay adjustment would compare based off 2020 pay. Staff will present the information and take direction. Financial Impact Budget Neutral Attachments  None The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity. Updated: August 2020 CITY OF ELK RIVER 2021 COMPENSATION PLAN FOR NON-ORGANIZED EMPLOYEES Part-Time Pay 5. EffectiveJanuary1, 2021, Paid On-Call Firefighters shall be paid in accordance with the Following schedule: PROPOSED CHANGE TO STEP INCREASES FOR TIME OF SERVICE: Position Hourly Rate Probationary Firefighter $ 10.08 Firefighter $ 15.17 (1 – 5 years) Base plus $.50 (6 – 10 years) Base plus $1.50 (11-15 years) Base plus $2.50 (16 -25 years) Base plus $3.00 (26 or more years) Additional incentive to firefighter Part Time Pay: Lieutenant $1.00 Captain $2.00 Paid- on- call Assistant Chief $3.00 Additional Educational Incentive Pay shall be paid as approved by the City Council on October27, 1997. Officers who serve on-call as Duty Officer shall be paid $5.66 for each hour of on-call duty. MEMBERS NAME9044.121418.678222.73884816.9744484.42Captain. LEES MARK1520.460115.671472.12945715.171997.03KREUSER CHAD2031.519917.671803.52289315.6869114.97KING DAVE6387.562115.676180.32300815.1616407 .63FF. KELLEHER, MICHAEL2428.536615.672351.34106215.1719154.98KADEN, MICHAEL3177.30216.672989.9231415.6869190.6Lieut. HOFFMAN ZACHARY4082.653517.673802.9443716.4594231.05HILDEBRANDT, JIM3409.007719.672941.83326416.9744173.31Captain. EVENSON, JOE4368.012515.674229.16712515.1719278.75ERDMAN GARRETT5133.570118.174868.52870717.2319282.53ELLIOTT, TERRY502.711517.67446.29230515.686928 .45DITTBENNER, NATE1229.83217.671145.5742416.459469.6DEMARRE, MIKE2676.291415.172676.62659815.1719176.42DEMARRE, JACOB4007.909417.673733.32110816.4594226.82DECATHELINEAU, OWEN2672.234117.672294.44643 715.1719151.23CZECH, RICH3737.890119.673323.51068217.4894190.03Captain. CURTIS, CHRIS2417.609417.672146.28165815.6869136.82Lieut.. COLLINS, TRENT7003.900516.676374.47378515.1719420.15FF. COLLINS, TRENT4053.181918.173843.91993317.2319223.07COLLINS, PHIL6327.157418.175462.49231815.6869348.22COLLINS, JEREMY 2986.231915.672891.30898315.1719190.57COLLINS JACOB1550.859915.671501.56294315. 171998.97BOURDEAUX STEVEN6983.563116.676571.71301715.6869418.93BENTZEN ANDY79.387521.1772.34462519.29193.75ANDERSON, CLIFFORDSALARYPAY RATEPROPOSED SALARYPAY RATEIND. HOURS MEMBERS NAME$10,884.3Difference = $158,511.59 $147,627.30 $9398.14TOTAL1175.568416.671069.92238815.171970.52WOLCENSKI RYAN3629.119115.173629.57363715.1719239.235043.546215.674883.22773415.1719321.86V ITO BRANDON5054.503517.674339.92199515.1719286.05TIETZ, MIKE4533.487715.674389.38238915.1719289.31FF. TIETZ, KENNETH1858.46215.671799.3873415.1719118.6SMITH KENNETH3066.646820.172659.08837617.4894152 .04Captain. SMITH, JEFF2749.771615.672662.36501215.1719175.48SEIBERT, ANTHONY3227.955617.672865.68289215.6869182.68SCHMITT, SCOTT2374.475115.672298.99800715.1719151.53RYTI, JUSTIN1589.984616.671447.0 9582215.171995.38PROVO BRYAN2570.454917.672281.97334315.6869145.47NIEMELA, RICH2861.656517.672457.08920515.1719161.95NICKA TRISTAN5942.021516.675591.59550515.6869356.45Lieut. NEUMANN CASEY2354.417515.672279.57797515.1719150.25FF. NEUMANN CASEY2473.771915.172474.08173315.1719163.07MYETTE, GORDON2463.60815.172463.9165615.1719162.4JENNA MURRAY3672.65715.173673.1169915.1719242.1MADS EN, NICHOLAS5009.855715.674850.60814915.1719319.71LUITJENS, PHILIP3475.028216.673270.09117415.6869208.46Lieut. LIBOR JOE R1368.60716.671245.6129915.171982.14204.48418.673648.6678816.2019225.2Captain. LIBOR JOE JSALARYPAY RATEPROPOSED SALARYPAY RATEIND. HOURS DUTY OFFICER HOURS$6,195.56Difference = $30230.06$24034.510884.29122020.625.663571606.54.53574400.655.667783498.754.57783899.745.666893100.54.56892808.7755.66496.252233.1254.5496.255238.335.66925.541 64.754.5925.53049.3255.66538.752424.3754.5538.753353.555.66592.52666.254.5592.53318.1755.66586.252638.1254.5586.252140.8955.66378.251702.1254.5378.25SALARYPROPOSED DO PAYDUTY OFFICER HOURSDO SALARYDO PAY