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RES 24-79 Amendment 1of City of Elk River ver City Council AMENDMENT #I Resolution 24-79 A Resolution of the City Council of the City of Elk River Amending the 2025 Compensation Plan for Non -Organized Employees WHEREAS, the City Council adopted the 2025 Compensation Plan for Non -Organized Employees as Resolution 24-79 on December 16, 2024; and WHEREAS, changes to operations have occurred with staff positions at the community event center, and WHEREAS, the attached Exhibit A highlights the changes to the 2025 Compensation Plan. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Elk River, Minnesota, as follows: to approve the amendments as shown on the Exhibit effective July 21, 2025. Passed and adopted this 21" day of July 2025. ATTEST: ___Ilel Tina Allard, City Clerk Wh . Die ayor P 0 1 1 R I I II I� ATURE Exhibit A CITY OF ELK RIVER 2025 COMPENSATION PLAN FOR NON -ORGANIZED EMPLOYEES PAY Pay Ranges All current pay ranges of the approved City Pay Plan shall increase four percent (4%o) effective the first pay period of January 2025 which begins on December 29, 2024. 2. New Wastewater Treatment Operators who do not hold a certification will start at step A of the city's pay plan. Operators who hold a D certification will start at step B, and operators who hold a C or higher certification will start at step C. Operators shall qualify for regular annual step increases with satisfactory performance. Operators may qualify for earlier step increases based on obtaining a higher -level certification as follows: Certification 51-ep - A D B C C-D B E With satisfactory performance and once a certification has been obtained, the employee shall immediately move to the next step. Employees who receive a step increase for obtaining a higher certification are not eligible for an annual step increase until after one year of receiving the certification -based step. Annual steps will be given in accordance with item #4 below. Operators who do not have an operator's certification shall not move to the top step of the pay grade. Starting Pay The city has discretion to negotiate a higher starting rate within the pay range as deemed appropriate based on experience, education/training, or the market. Stgp Increases 4. All non -union full-time and eligible part-time employees maintaining satisfactory performance will move up one step in their pay range on their anniversary date of hire or promotion. All orientation period employees will receive increases as stated in their employment letter. If no special provision was outlined in the employment letter, the employee shall receive the first step increase on the date noted above provided they have successfully passed Orientation and are performing satisfactorily. Part -Time PU 5. Effective January 1, 2025, Paid On -Call Firefighters shall be paid in accordance with the following schedule: Position Hourly Rate Academy Cadet $11.13 Firefighter Base Pay - Academy $17.57 Graduate through year 5 Years 6 through 10 Base plus $0.50 Years 11 through 15 Base plus $1.50 Years 16 through 25 Base plus $2.50 Years 26 and above Base plus $3.00 Additional to Firefighter pay above: Lieutenant $1.00 Captain $2.00 Assistant Chief $3.00 Officers who serve on -call as Duty Officer shall be paid $6.55 for each hour of on -call duty. 6. Fire Academy instructors and Fire Department members instructing a course for firefighters earning a certification or maintaining a certification or licensure shall be paid according to the following schedule: Assistant Instructor $30.00 per hour Lead Instructor $40.00 per hour Part -Time Police Reserves are required to serve in both a volunteer and a paid capacity. Effective December 29, 2024, Police Reserves shall be paid $19.58 per hour for the hours that are to be paid as determined by the Police Chief. 8. Part -Time, Seasonal, and Temporary Park and Recreation and Public Works employees shall be paid in accordance with the following schedule: Maximum Annual Hourly Position Hourly Rate Increase Recreation Program Leader I $14.00 -15.00 $0.25 Recreation Program Leader II $15.00 - 17.00 $0.50 Recreation Program Supervisor $17.00 - 20.00 $0.50 Recreation Intern $17.00 - 20.00 Farmers Market Program Supervisor $17.00 - 20.00 $0.50 Weekend Facility Supervisor $17.00 - 20.00 $0.50 Recreation Building Attendant $12.00 -14.00 $0.50 Warming House Attendant $14.00 -16.00 $0.50 Seasonal Park Laborer $18.00 - 22.00 $1.00 Seasonal Street Laborer $18.00 - 22.00 $1.00 Winter Public Works Laborer $19.00 - 23.00 $1.00 Seasonal Snowplow Operator $18.00 - 21.00 $0.75 Seasonal Gardener $18.00 - 25.00 $0.75 Lead Seasonal Gardener $22.00 - 28.00 $0.75 Seasonal Wastewater Laborer $18.00 - 22.00 $1.00 FT Center Facility Worker/Ice $18.00 - 22.00 $1.00 Resurfacer FT Center vent $14.00 -16.00 $0.50 Production Worker FT Center Customer Service $16.00 - 20.00 $0.75 Associate FT Center Building Supervisor $20.00 - 24.00 $0.75 Gaff essi -o Wor- e Cafe Worker $14.00 -16.00 $0.50_ Event Worker $16.00 - 20.00 $0.75 Overlook Bartender U 13_ + tips Skating Academy Instructor One $13.50 -15.50 $1.00 Skating Academy Instructor Two $15.00 -19.00 $1.00 Skating Academy Instructor Three $19.00 - 24.00 $1.00 Skating Academy Director $24.00 - 30.00 $1.00 Starting Pay Rate At the city's discretion, when hired, employees may be granted an amount equivalent to the Maximum Annual Hourly Increase for each year of related education or previous work experience. Annual Hourly Increase Recreation Program Leads, Program Supervisor, Weekend Facility Supervisor, Building Attendant, Warming House Attendant, and Farmers Market Program Supervisor employees may receive an increase once per year at the City's discretion. Seasonal Park Laborer, Seasonal Street Laborer, Winter Public Works Laborer, Seasonal Snowplow Operator, Seasonal Wastewater Laborer, Seasonal Gardener, and Lead Seasonal Gardener employees may receive an increase at the beginning of the season at the city's discretion. If an employee returns for another season in the same calendar year, they are not eligible for another increase. FT Center Customer Service Associate, Facility Worker/Ice Resurfacer, Operations Assistant, Concession Worker, Event Worker, and Building Supervisor employees may receive an increase for each additional year the employee works for the FT Center. Increases will be given on the first day of the first full pay period of the calendar year at the city's discretion. Skating Academy employees may receive an increase for each additional year the employee works for the FT Center. Increases will be given at the beginning of each fall program session (September) at the city's discretion. Skating Academy Assistant Skating Academy Director - At the beginning of each session, the Skating Academy Director shall assign one instructor to be Assistant Skating Academy Director. Off Ice Time — Includes time spent planning lessons and skating programs, meetings, and any other activity that is not performed on the ice. The Skating Academy Director shall be paid 60% of his/her regular wage for off ice time which shall not exceed one half hour for each hour spent on ice. The Assistant Director shall be paid 50% of his/her regular wage for off ice time which includes off ice activities performed as Acting Director and required meetings FT Center Management and/or Skating Academy Director. If the off ice wage falls below minimum wage, minimum wage will be paid for off ice time. 9. Effective December 29, 2024, Part -Time Liquor Store Clerks shall be paid in accordance with the following schedule: A B C D E 15.75 16.87 18.37 19.86 21.37 Based on satisfactory performance Part-time Liquor Store Clerks will move up to step B after six months, step C on their first anniversary date, step D on their second anniversary date, and step E on their third anniversary date. 10. Effective December 29, 2024, Part -Time Liquor Store Delivery Drivers shall be paid in accordance with the following schedule: A B C D E 18.56 19.69 21.17 22.68 24.18 Based on satisfactory performance Part-time Liquor Store Delivery Drivers will move up to step B after six months, step C on their first anniversary date, step D on their second anniversary date, and step E on their third anniversary date. On -Call Pay 11. Wastewater Operators are assigned on call duties for periods of one week. The on -call operator will be compensated a total of 10-hours of overtime/compensatory for their on - call week (1-hr M-F, 2.5-hrs S-S). The on -call duties include responding to after-hours emergency callouts and performing required duties at the Wastewater Treatment Facility on Saturday, Sunday, and any holidays that fall within the assigned week. Wastewater operators shall receive 4-hours of additional overtime/compensatory pay for on -call rounds performed on paid holidays that fall within their on -call week (total of 14 hours of pay if during a week with a single -paid holiday). If a holiday falls on a Monday, the operator that was on call on Sunday is on call for the holiday. Unexpected conditions resulting in work for wastewater operators extending beyond a 2.5-hour rotation on weekends or holidays will be paid according to the actual time worked by the employee calculated to the nearest 15-minutes. Premium Par 12. Non -union snowplow operators working on snow removal duties on Saturdays and Sundays will receive one- and one-half times their regular rate of pay for their hours worked. 13. Police department clerical employees required to type reports on a Sunday shall receive one- and one-half times their regular rate of pay for their hours worked. Out of Class Pax 14. Any employee who is assigned to operate a snowplow truck who does not operate a snowplow truck as part of his/her regular position with the city shall be paid at their current rate of pay or pay grade 5N of the City Pay Plan, whichever is greater, for these snow removal hours. Employees utilizing pay grade 5N for this provision shall begin at step A and receive a step increase at the beginning of each snow season that they are assigned to perform snow plowing duties. INSURANCE BENEFITS 15. All regular full-time employees are eligible for insurance benefits. Part-time employees scheduled to work 30 or more hours per week are eligible for prorated insurance benefits. Retired employees with a Phased Retirement Option Agreement are eligible for insurance benefits as identified in the Agreement. Seasonal and temporary employees are not eligible for insurance benefits. 16. Employees eligible for insurance benefits are eligible for participation in the city's Flexible Benefits Plan. The contribution levels shall be as follows: Health Insurance Election Single Employee & Spouse Employee & Child(ren) Family Opt -out Monthly City Contribution $712.00 $1,490.00 $1,478.00 $2,100.00 $300.00 Employees participating in the city's Flexible Benefits Plan shall be provided $25,000 group term life insurance coverage. 17. Paid On -call Firefighters who are not full-time city employees shall be provided $10,000 life insurance coverage. OTHER 18. The City Council may make adjustments in any section of the Pay Plan at any City Council meeting for any reason including performance incentives, state or federal law changes, the Pay Equity Law, or any other reason the Council deems appropriate. 19. All employees who are members of the Law Enforcement Labor Services (LELS), Locals 231, 271, 501, and 589, or the International Union of Operating Engineers, Local 49, shall receive compensation and benefits as outlined in the Master Labor Agreement between the city and the union. City of Elk River 2025 Pay Plan Effective 1212912024 Grade Levels A B C D E Minimum Maximum 1E $173,492 $178,311 $183,131 $187,950 $192,769 1.5E $151,976 $156,198 $160,419 $164,641 $168,862 2E $145,617 $149,662 $153,707 $157,752 $161,797 3E $140,936 $144,851 $148,766 $152,681 $156,596 4E $116,564 $121,707 $126,849 $131,992 $137,134 5E $107,411 $112,150 $116,889 $121,627 $126,366 6E $96,732 $101,000 $105,267 $109,535 $113,802 7E $86,533 $90,351 $94,168 $97,986 $101,804 8E $72,668 $75,874 $79,080 $82,286 $85,492 1N $84,750 $88,489 $92,228 $95,967 $99,706 $40.75 $42.54 $44.34 $46.14 $47.94 2N $77,123 $80,525 $83,928 $87,330 $90,733 $37.08 $38.71 $40.35 $41.99 $43.62 3N $67,688 $71,919 $76,149 $80,380 $84,610 $32.54 $34.58 $36.61 $38.64 $40.68 4N $62,782 $66,706 $70,630 $74,553 $78,477 $30.18 $32.07 $33.96 $35.84 $37.73 5N $58,901 $63,176 $67,451 $71,726 $76,001 $28.32 $30.37 $32.43 $34.48 $36.54 6N $48,736 $52,797 $56,859 $60,920 $64,981 $23.43 $25.38 $27.34 $29.29 $31.24