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87-080 RES . . . RESOLUTION 87-80 A RESOLUTION OF THE CITY OF ELK RIVER A RESOLUTION ADOPTING 1988 PAY PLAN FOR NONORGANIZED CITY EMPLOYEES BE IT RESOLVED by the City Council of the City of Elk River that the attached pay plan marked Exhibit 3 be approved and adopted effective January 1, 1988. Passed and adopted this 12th day of December, 1987, by the City Council of the City of Elk River. c .~ '1J ~-~' ) ~~ ii2/~:; C. ,!hi-- ' Estelle E. Gunkel, Mayor ATTEST: ~~Z? Q~ Patrick D. Klaers, City Administrator . . . , -.. CITY OF ELK RIVER 1988 COMPENSATION PLAN Exhibit 1 1. All management positions, Department Heads and the City Administrator, have an existing pay plan that was approved by the City Council in 1986. All salary ranges for these positions were increased 2% based on Step 5 in 1987 in order to remain competitive to the private market and comparable ~o similar communities. These ranges will increase by 3% on 1/1/88. In order to continue to remain comparable and competitive these ranges will have Step 5 increase by 10% on 7/1/88 but Step 1 of the ranges will remain the same and the middle steps will be adjusted. 2. Adjustments in the management position pay ranges calls for the Building & zoning Administrators pay range to change to that of the Waste Water Treatment Plant Superintendent; the Street Superintendent pay range to change to that of the Police Chief; the Finance Director pay range to change so that Step 5 is 1.2% above the pay range for the Police Chief and Street Superintendent; and City Administrator pay range to change so that step 5 is 20% above the pay range of for the Finance Director. 3. The actual pay for the City Administrator and Department Heads is listed in Exhibit 2. 4. The filaintenance currently have shall increase these employees I, Maintenance II, and Sewer Operators Council approved pay plans. These pay plans by 3% effective 1/1/88. The actual pay for is listed in Exhibit 2. 5. Part time liquor store clerks shall be paid in accordance with the following schedule: Start 3 months 6 months 12 months 18 months 24 months 30 months $3.90 $4.10 $4.25 $4.50 $5.00 $5.20 $5.50 6. All permanent part time liquor store and clerical employees are to receive pro-rated benefits for vacation, holiday, and sick time. These employees must be scheduled to work an average of at least 20 hours per week. 7. The Assistant Fire Chief/Assistant Civil Defense Director shall recieve $600.00 per year. The Fire Chief/Civil Defense Director shall receive $17,000 in 1988 based on a one-half time work status. 8. The custodian shall receive $5.00 per hour. 1988 Compensation Plan ~xhibit 1 Page Two . 9. All organized employees (police) will have their wages Bnd benefits adjusted per Council approval of the Police Union Contract and are not governed by any clauses of this approved resolution. 10. All City employees on probation will not receive a wage adjustment. Employees on probation are to receive a wage adjustment at the completion of their probationary period of 5%, un]ess otherwise provided in their pay plan or adjusted by Council action. 11. The wage adjustments for the following positions will also be as shown in Exhibit 2: . 12. 1. Full time Liquor Store Clerks 2. Receptionist (part time-administration) 3. Police Secretary/Receptionist 4. Community Service Officer 5. Assistant Liquor Store Manager 6. Building & Zoning Secretary 7. Police Secretary 8. Accounting Clerk 9. Deputy City Clerk 10. Building Inspector 11. Assistant Building Official All health and insurance again offered in 1988. benefits for employees will from the 1987 level of month in 1988. benefits offered in 1987 will be The City's contribution to these be increased by $10.00 per month $180.00 per month to $190.00 per 13. When the Waste Water Treatment Superintendent and the Street Superintendent are on vacation for at least one continuous 8 hour period, then one employee in the WWTP Department and up to two employees in the Street/Parks Department will receive an additional $.50 per hour for functioning as "lead contact worker". This adjustment during the absence of the department head is to reflect additional responsibilities directing the work crew and the work program. 14. To encourage continuing education for City employees, the City will reimburse 3/4 of the tuition fee to employees for successfully completing classes directly related with their position with the City. Any such class must be taken on employee time and receive written approval by the City Administrator before tuition reimbursement will be made. 15. . It is acknowledged that the 1988 Compensation Plan is approved in order to become in compliance with the Comparable Worth Law and that the adjustments reflected in this Exhibit and Exhibits 2 & 3 are based according to the Comparable Worth Law for making internal relationship comparisons and comparisons to the private market. . . . 1988 Compensation Plan .~xhibit 1 Page Three ------------------------ 16. The following changes in titles for various positions will be effective 1/1/88 in order that the title more accurately reflect the duties and responsibilities of the position. The position titled Receptionist in the administration department (two part time employees) will have their position titled Secretary/Receptionist. The Police Administrative Secretary title will change to Terminal Agency Coordinator (TAC Officer). The Accounting Clerk title will change to Senior Accounting Clerk. The Assistant Building Official title will change to Building Official. The Street Superintendent title will change to Street/Parks Superintendent. CITY OF ELK RIVER 1988 COMPENSATION PLAN EXHIBIT 2 . Position/Employee 1/1/87 8/1/87 1/1/88 ================================================================ 7/1/88 City Administrator Finance Director Chief of Police Street/Park Superintendent B & Z Administrator Sewer Superintendent Liquor Store Manager Building Official Building Inspector Deputy City Clerk Sewer Operator (KN) Sewer Operator (AW) Senior Accounting Clerk TAC Officer Maintenance II (TM) Maintenance II (MT) Ma intenance I (OJ) Maintenance I (EL) Maintenance I (TB) B & Z Secretary (. Assistant Liquor Store Mg r. CSO ~ Police Secretary/Receptionist Secretary/Receptionist (Adm) Liquor Store Clerk (ST) Liquor Store Clerk (BB) N/C indicates no change in wages. . 42,639 34,075 37,911 35,969 31,624 35,185 34,970 25,500 9.76 10.46 9.36 9.24 9.24 11.62 11.62 9.98 9.98 7.28 11.03 7.70 6.00 7.28 6.50 45,604 35,923 N/C 36,969 34,624 N/C N/C 26,750 11.50 N/C N/C 10.50 10.50 N/C N/C N/C N/C 8.88 9.00 N/C 9.00 7.75 7.50 N/C N/C 48,570 37,771 40,475 39,562 35,630 37,779 36,771 28,000 11.30 11.50 10.77 9.36 10.50 10.50 11.97 11.97 10.28 10.87 8.88 9.00 11.36 9.00 8.05 7.50 7.75 7.25 N/C 38,526 N/C N/C 37,342 N/C N/C 28,560 12.02 N/C N/C NjC N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C . CITY OF ELV RIVER 1988 COMPENSATION PLAN EXHIBIT :" F' CI S E? 1 (:) of .;:. POSITION STEP 1 STEF' STEP '. '-' STEP 4 STEF :. t::' ~l ===========================================:==================:=========== CITy ADM I N I STRATOF: 42:.(1(\ 44 (l ]:~. 45726 474::-.9 4 c;' 1 ~l;." FINANCE DIRECTOR 3::,2~,(\ :'.6771 381(1b ::.9 5:'.4 4 (1<:;'61 f-'eIL J CE CHIEF :.4 687 ;':.6] ;.',4 7,758] 39028 4 .)4 7~1 STF'.'EET IP{4F:f' S UFEF: I NTENDErn :::;.4687 -. ] -, 4 37581 39028 4 ('4 7::, .:....,~, .~, BLDG t. ZONING ADMIN 34275 3:,7c)4 371.33 385t.2 ~.991:;'] Wl'1TF' SUPEF:I NTENDENT :::;.427~, 3=17(.4 :.713:. ::.8=.62 :::;.9991 LIQUOR STORE MANAGEF: 29771 31521 3::-.271 35'):'1 :::;.6771 19F7 FAY F:At'JGES CITY ADMINISTRATOR F I NANCE D I RECTOF: POLICE CHIEF STREET SUPERINTENDENT , BLDG & ZONING ADMIN ( WWTP SUPERINTENDENT .LIOUOR STORE MANAGER :::;.788(' 29::'0(1 ::.9 b :::;. <) 41 :::;.8(\ 4313(J :.4075 37'849 .;:.,7 .::.9 7 32879 .;:.7,::.97 44980 ::.57(l(J '3 1:;'2c;' 6 38826 341::,4 38826 3()32:~, 324=,1) 3~55()8 ::,495:-j ::.4539 30369 34=,::~c; :::;.04 ::.0 3640':' 35968 316':'4 35968 3311 (I 2c;'11 4 :::;,3110 287(\(\ :;:.22(I(i 33C:;'5() -~'!; 5 7 (H) The 1988 p~v r?n~ee have been ?dJuEted per number" 1. 2. 2nd 3 of Exhibit 1. Addition,;:.] Iv. c?s note--d in numbet" ] cof E:'hibl t j. the te,p elf cd 1 elf thE" 19FE=3 t'c?nqe<:: vlll] in,t'EC'<5E'" b,' ] (':'. ef-fecf.lvE' 7/1/E:8. . . ( . . CITY OF ELK RIVER 1988 COMPENSATION PLAN EXHIBIIT 3 F'aC?e 2 of 3 F'OS I T ION STEP 1 STEP STEP 3 STEP 4 C" ..J STEP 2 ==================================================~======================= DEPUTY CITY CLER~:: 9 9.79 10.58 11.37 12.15 SF-' ACCOUNTING CLER~:' 8.5 9.16 9.82 lO.48 11.1~ TAC OFFICEP 8.5 9. 16 9.82 10.48 11.15 H.DG Q ZONE SECF:ETARY 7 7.68 8.38 9.04 9.7 . [O!'lMlItJ I TV SERVICE OFFICER 7 7.68 8.38 9. ')4 9.7 SECF:ETARY F:ECEF'T I ON I ST 6.5 7.1)4 7.58 8.12 8.65 SECRETAP'y' FECEF'T I ON 1ST PT 6 6.45 6.9 7.35 7 .8 All of thp above ranC?es were cre~ted for 1988 and are subiect to Councll c<pPt'ov~1 . . CITY OF ELK RIVER 1988 COMPENSATION PLAN EXHIBIIT :;. Page _ of :. STEP STEP STEP STEP STEP POS I T I ON 1 2 .~. 4 "'" ======================================================================~=== ASSISTANT LIOUORSTORE MANAGER 8.75 9.4 10.05 10.7 11.35 LIQUOR STORE CLERV 6 6.~ 7 8 -' 7.5 BUILDING OFFICIAL BUILDING INSPECTOR 28000 1 1. :;. 29250 11.84 30500 12. :'58 31750 12.92 33000 13.46 Si ;.; Step Step Step Step 'jt:wt Months ... 4 "- --' Mell n t enClnc e I 9.15 Q.42 9.71 10.;:8 1 c). 87 11.43 ( . Maintenance I I 9.6 9.87 11).18 11).77 11.36 11.97 Sewer Opl;'r-a tor- 9.15 9.64 11).18 10.77 11.36 11 . 97 The 1988 Maintenance Worker ranges have been increased bv 3% over- 1~87 ranqe The other 4 ran~es were created for 1988 and are subject to Council approval . I !