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02-104 RES RESOLUTION 02-104 A RESOLUTION OF THE CITY OF ELK RIVER A RESOLUTION ADOPTING THE 2003 PAY PLAN FOR NON-ORGANIZED EMPLOYEES BE IT RESOLVED, by the City Council of the City of Elk River that the attached Pay Plan be approved and adopted effective January 1,2003. Passed and adopted by the City Council of the City of Elk River this 12th day of November, 2002. ~.~ Stephanie Klinzing, Mayor A TIEST: cl~A4t a p~ Sandra A. Peine, City Clerk S / shrdc / Admin / Resolutions /2002 Res / Non UnionCompPlan CITY OF ELK RIVER 2003 COMPENSATION PLAN FOR NON-UNION EMPLOYEES PAY Pay Ranges 1. All 2002 pay ranges will increase by three percent on January 1, 2003. 2. Any employee, except building inspectors, who is paid at a rate that is higher than the top of the pay range will receive a 3.0 percent increase, but the base pay used to calculate subsequent cost of living adjustments will increase only 1.5 percent. Building inspectors and lead building inspectors are exempt from this provision and will receive a 3.0 percent increase based on their 2002 pay. 3. Waste Water Treatment Operators shall be paid as follows: D C B Step A B C-D E License 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. 4. Building Permit Technicians must have a Building Permit Technician Certificate in order to move above Step B of their pay grade. Step Increases 5. On July 1 all city employees receiving a fully competent rating on their performance review will move up one step in their pay range. 6. 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 Liquor Clerks may move up one step after 90 days of employment. 7. Part-Time Liquor Store Clerks will move up one step on their anniversary date based on competent performance. SI shrdc I Adminl Resolutions I 2002 Res I Non U nionCompPlan 8. Part-Time Recreation employees will receive increases on June 1 based on competent performance. Part-Time Pay 9. Part-Time Ice Arena Workers shall be paid in accordance with the following schedule: Position Ice Arena Worker One Ice Arena Worker Two Ice Arena Worker Three Cashier Hourly Rate $8.00 - 8.75 $7.00 - 7.75 $6.50 - 7.25 $7.00 - 7.75 Employees will receive a $.50jhr. increase in pay for each additional year the employee works as an Ice Arena Worker up to a maximum of $2.00/hr. in additional pay. (i.e. maximum Ice Arena Worker One pay is $10.75 per hour.) 10. Part-Time Firefighters shall be paid in accordance with the following schedule: Position Probationary Firefighter Firefighter Captain Assistant Chief Hourly Rate $ 8.00 $10.38 $10.88 $11.38 Additional Educational Incentive Pay shall be paid as approved by the City Council on October 27, 1997. 11. Part-Time Police Reserves are required to serve in both a volunteer and a paid capacity. Police Reserves shall be paid $11.35 per hour for the hours that are to be paid as determined by the Police Chief. 12. Part-Time Seasonal and Temporary Recreation employees shall be paid in accordance with the following schedule. Position Park Ranger Concession Stand Clerk II Concession Stand Clerk I Concession Stand Coordinator Open Gym/Warming House Supervisor Program Assistant Program Lead without Certification Program Lead with Certification Hourly Rate $ 10.00 - 12.00 $ 9.00 - 11.00 $ 7.00 - 9.00 $ 10.00 - 12.00 $ 9.00 - 10.00 $ 7.00 - 10.00 $ 10.00 - 15.00 $ 15.00 - 18.00 S/ shrdc/ Admin/ Resolutions/ 2002 Res/ NonUnionCompPlan Program Assistants and Program Leads will be eligible to receive an increase for each year the employee works in that position based on a fully competent rating on his/her performance review. Increases shall be based on the following: Position Program Assistant Program Assistant Program Lead Program Lead Number of Months Worked in Last Year 6 or more less than 6 6 or more less than 6 Hourly Increase $ .50 $ .25 $ 1.00 $ .50 Maximum additional pay is $2.00 per hour. (i.e. maximum Program Lead with certification pay is $20.00 per hour.) Overtime for Inventory 13. 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. Holiday Pay 14. Snow plow operators shall be paid double time plus holiday pay for all hours worked on holidays. 15. Firefighters shall be paid double time for emergency response hours worked on New Years Day, Memorial Day, Independence Day, Labor Day, Thanksgiving, Christmas Eve, and Christmas Day. On Call Pay 16. Street Department employees shall be paid an additional hour of pay at their regular rate for each day they are 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 pay for that day. Out of Class Pay 17. Ice Arena Workers Two or Three who operate the ice resurfacer will be paid at the Ice Arena Worker One rate for the time spent operating the ice resurfacer. Time will be tracked in quarter hour increments. INSURANCE BENEFITS 18. All 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. Seasonal and temporary employees are not eligible for insurance benefits. S/ shrdc/ Admin/Resolutions/2002 Res/ NonUnionCompPlan 19. Employees eligible for insurance benefits shall be 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 $320.00 470.00 470.00 610.00 OTHER 20. 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. 21. 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. S/ shrdc/ Admin/Resolutions/2002 Res/ NonUnionComp?tan \\ City of Elk River Pay Plan Effective January 1, 2003 NON-EXEMPT EAY POINTS GRADE A S C Q E 40-42 1 9.22 10.19 11.16 12.14 13.11 43-45 2 9.70 10.73 11. 75 12.77 13.80 46-48 3 10.21 11.29 12.37 13.45 14.52 49-51 4 10.75 11. 88 13.02 14.15 15.29 52-54 5 11.32 12.51 13.70 14.90 16.09 55-57 6 11.91 13.17 14.43 15.68 16.94 58-60 7 12.54 13.86 15.19 16.51 17.83 61-63 8 13.20 14.59 15.98 17.38 18.77 64-66 9 13.89 15.36 16.83 18.29 19.76 67.69 10 14.62 16.17 17.71 19.25 20.80 70-72 11 15.39 17.02 18.64 20.27 21.89 73-75 12 16.20 17.91 19.62 21.33 23.04 76-78 13 17.06 18.86 20.66 22.46 24.26 79-81 14 17.96 19.85 21.74 23.64 25.53 EXEMPT A S C Q E 71-74 IE 40,710.98 43,926.45 47,141.92 50,357.39 53,572.87 75-78 2E 42,407.27 45,756.72 49,106.17 52,455.62 55,805.07 79-82 3E 44,174.24 47,663.25 51,152.26 54,641.27 58,130.28 83-87 4E 46,014.83 49,649.22 53,283.60 56,917.99 60,552.38 88-92 5E 47,932.11 51,717.93 55,503.75 59,289.57 63,075.39 93-97 6E 49,929.28 53,872.85 57,816.41 61,759.97 65,703.53 98-100 7E 52,009.67 56,117.55 60,225.43 64,333.30 68,441.18 101-102 8E 54,176.74 58,455.78 62,734.82 67,013.86 71,292.90 103-107 9E 56,884.69 61,377.61 65,870.53 70,363.45 74,856.37 108-112 lOE 59,254.88 63,935.01 68,615.14 73,295.26 77,975.39 113-117 lIE 61,723.84 66,598.97 71,474.10 76,349.23 ' 81,224.36 118-122 12E 64,295.66 69,373.93 74,452.19 79,530.45 84,608.71 123-127 13E 66,974.65 72,264.51 77,554.36 82,844.22 88,134.07 128-132 14E 69,765.26 75,275.53 80,785.79 86,296.06 91,806..32