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RES 07-104• RESOLUTION 07- 104 A RESOLUTION OF THE CITY OF ELK RIVER A RESOLUTION ADOPTING THE 2008 COMPENSATION PLAN FOR NON-ORGANIZED EMPLOYEES BE IT RESOLVED, by the City Council of the City of Elk River that the attached Compensation Plan be approved and adopted effective January 1, 2008. Passed and adopted by the City Council of the City of Elk River this 10th day of December, 2007. Steph nie Klinzing, M ATTEST: i ;. Tina Allard, City Clerk • • CITY OF ELK RIVER 2008 COMPENSATION PLAN FOR NON-UNION EMPLOYEES PAY Pay Ranges 1. All current pay ranges will increase by three percent qn January 1, 2008. 2. Waste Water Treatment Operators shall be paid as follows: License S~ - A D B C C-D B E Once a license has been obtained, the employee shall immediately move to the lowest step for that license. The employee may move up one step each July 1 until the highest step for that license has been reached. Step Increases . 3. On July 1 all city full-time and eligible part-time employees receiving a satisfactory rating on their performance review will move up one step in their pay range. All orientation period employees will receive increases as stated in the offer of employment letter. If no special provision was outlined in the offer of employment letter, the orientation period employee shall receive the first step increase no earlier than six months following date of hire. Part-Time Pav 4. Paid On-Call Firefighters shall be paid in accordance with the following schedule: Position Hourly Rate Probationary Firefighter $ 8.00 Firefighter $12.03 Lieutenant $12.53 Captain $13.03 District Chief $13.53 Assistant Chief $14.03 Additional Educational Incentive Pay shall be paid as approved by the City Council on October 27, 1997. 5. Part-time Fire Inspector shall be paid $13.84 per hour for all hours worked • performing fire inspection, underground utility inspection, and assigned administrative duties. 6. Part-Time Police Reserves are required to serve in both a volunteer and a paid • capacity. Police Reserves shall be paid $13.15 per hour for the hours that are to be paid as determined by the Police Chief. • • Part-Time, Seasonal and Temporary Park and Recreation employees shall be paid in accordance with the following schedule: Annual Hourly Position Hourly Rate Increase Recreation Program Assistant $7.00 -10.00 $ .50 Recreation Program Supervisor/Lead $10.00 - 15.00 $ 1.00 Club House Attendant $8.50 -11.50 $ .50 Golf Course Grounds Crew $9.50 -12.50 $ .50 Golf Instructor $10.00 - 15.00 $ 1.00 Seasonal Park Laborer $9.50 - 12.50 $ .50 Ice Arena Worker One $8.00 -10.50 $ .50 Ice Arena Worker Two $7.00 - 9.50 $ .50 Ice Arena Worker Three $6.50 - 9.00 $ .50 Ice Arena Cashier $7.00 - 9.50 $ .50 Ice Arena Concessions $7.50 - 8.50 $.50 Hockey Instructor $10.00 -13.00 $.50 Hockey Pro (player at college level) $20.00 $1.00 Skating Academy Instructor One $8.00 -10.00 $.50 Skating Academy Instructor Two $12.00 - 14.00 $.50 Skating Academy Instructor Three $16.00 - 21.00 $.50 Skating Academy Director $20.00 - 23.00 $.50 Additional pay from Annual Hourly Increases will not exceed $2.00 per hoax above the top pay for that position. Annual Hourly Increase Recreation Program Assistant and Program Supervisor/Lead employees will receive an increase on June 1 provided they worked 250 hours in the previous year and had satisfactory performance. Club House Attendant, Golf Course Grounds Crew, Golf Instructor, and Seasonal Park Laborer employees will receive an increase at the beginning of the season provided satisfactory performance. Ice Arena Worker One, Two and Three, Cashier and Concession employees will receive an increase for each additional year the employee works for the Ice Arena. Increases will be given on the first day of the first full pap period of the calendar year provided satisfactory performance. Skating Academy and Hockey employees will receive an increase fox each additional year the employee works for the Ice Arena. Increases will be given at the beginning of each summer program session Qune) provided satisfactory performance. • Skating Academe Assistant Skating Academy Director - At the beginning of each session, the Skating Academy Director shall assign one level three instructor to be Assistant Skating Academy Director. Off Ice Time -Off ice time includes time spent planning lessons and skating programs, meetings, and any other activity that is not performed on the ice rink. The Skating Academy Director shall be paid 60% of his/her regular wage fox "off ice" time which shall not exceed one half hour fox each hour spent "on ice". The Assistant Director shall be paid 50% of his/her regular wage fox "off ice" time which includes "off ice" activities performed as Acting Director and required meetings with the Arena Manager and/or Skating Academy Director. 8. Part-Time Liquor Store Clerks shall be paid in accordance with the following schedule: Hired before September 1, 2005: A B C D E 11.33 12.51 13.70 14.94 16.12 Hired September 1, 2005 and after: A B C D E 9.06 9.99 10.97 11.95 12.88 Part-Time Liquor Store Clerks will move up one step on their anniversary date based on satisfactory performance. Overtime for Inventory 9. All non-exempt liquor store employees shall be paid one and one-half times their regular hourly rate for taking inventory on a Sunday or a holiday. On Call Pa° 10. Street Department employees shall be paid an additional hour of pap at their regular rate for each day they axe on call during the winter snowplowing season. Any employee who uses more than three hours of sick or vacation leave or compensatory time off on a day when the employee was to have been on call will not be considered on call and will not receive on call pap fox that day. Out of Class Pav 11. Ice Arena One Workers assigned as a shift leader when the Arena Manager, Arena Maintenance Supervisor, or Arena Maintenance Worker axe not working will be paid an additional $3.00 an hour for serving as Arena Shift Leader. 12. Any employee who is assigned tp operate a snow plow truck who does not operate a snow plow truck as part of his/her regular position with the City shall be paid at pap • grade 5 of the City's pay plan for these snow removal hours. Employees shall begin at step A and receive a step increase at the beginning of each snow season that they axe assigned to perform snow plowing duties. C7 INSURANCE BENEFITS 13. All full time employees are eligible for insurance benefits. Part-time employees scheduled to work 32 or more hours per week are eligible for prorated insurance benefits. Seasonal and temporary employees are not eligible for insurance benefits. 14. 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 & Child(ren) Employee & Spouse Family Monthly City Contribution $417.00 $609.00 $609.00 $819.00 Employees participating in the High Deductible Health Plan option and contributing to a Health Savings Account (HSA) will receive a match of $1.00 from the City fox every $4.00 the employee contributes to their HSA, up to $300.00 total match for 2008. • 15. Paid On-Call Firefighters who are not fulltime employees of the City will be provided $10,000 Life Insurance coverage. OTHER 16. The City Council may make adjustments in any section of the Pap 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. 17. All police employees who are members of the Law Enforcement Labor Services, Locals 231 and 271, shall receive compensation and benefits as outlined in the Master Labor Agreement between the City and the Union and are therefore not governed by any clauses of this resolution. 18. Full time employees and part time employees scheduled to work at least 20 hours per week are eligible to take adult wellness programs offered by the Recreation Department at reduced fee equal to 50 percent of the resident rate. City of Elk River 2008 Pay Plan Effective January 7. 2008 Grade Levels A Minimum B C p E Maximum 18 $99,719 $104,119 $108,518 $112,918 $117,317 17 $92,453 $96,532 $100,610 $104,689 $108,768 16 $85,449 $89,219 $92,988 $96,758 $100,528 15 $81,947 $85,562 $89,177 $92,793 $96,408 14 $78,007 $81,449 $84,890 $88,332 $91,773 13 $72,579 $75,781 $78,983 $82,185 $85,387 12 $67,326 $70,296 $73,266 $76,237 $79,207 11 $63,824 $66,640 $69,455 $72,271 $75,087 10 $60,322 $62,983 $65,644 $68,306 $70,967 9 $56,820 $59,327 $61,833 $64,340 $66,847 $27.32 $28.52 $29.73 $30.93 $32.14 8 $53,318 $55,670 $58,022 $60,375 $62,727 $25.63 $26.76 $27.90 $29.03 $30.16 7 $48,065 $50,185 $52,306 $54,426 $56,547 $23.11 $24.13 $25.15 $26.17 $27.19 6 $41,530 $44,125 $46,721 $49,316 $51,912 $19.97 $21.21 $22.46 $23.71 $24.96 5 $37,822 $40,185 $42,549 $44,913 $47,277 $18.18 $19.32 $20.46 $21.59 $22.73 4 $33,063 $35,818 $38,574 $41,329 $44,084 $15.90 $17.22 $18.54 $19.87 $21.19 3 $30,823 $33,391 $35,960 $38,528 $41,097 $14.82 $16.05 $17.29 $18.52 $19.76 2 $26,533 $29,376 $32,218 $35,061 $37,904 $12.76 $14.12 $15.49 $16.86 $18.22 1 $24,730 $27,380 $30,030 $32,679 $35,329 $11.89 $13.16 $14.44 $15.71 $16.99