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HomeMy WebLinkAbout2020-06-15-I06 FY2021 Comp Plan Non-Union, Library, Director and POCCITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: June 15, 2020 AGENDA ITEM:Consideration of approval of a resolution approving Non-Union, Library, Director and POC Firefighter Compensation Plans FORMAT:Resolution SYNOPSIS INCLUDING PRO & CON: The Non-Union, Library, Director and POC Firefighter Compensation Plans have been reviewed and revised. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:Minimal fiscal impact as all pay ranges were included in the FY21 budget COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: Staff recommends approval of the Non-Union, Library, Director and POC Firefighter Compensation Plans. RECOMMENDATION: Approve the resolution. ATTACHMENTS: I. Proposed Resolution II. Non-Union Compensation Plan III. Library Compensation Plan IV. Director Compensation Plan V. POC Firefighter Compensation Plan PREPARED BY:Michelle Lindsay REVIEWED BY: . AGENDA ITEM: I6 THE CITY OF WAUKEE, IOWA RESOLUTION 2020- APPROVAL OF THE COMPENSATION PLANS FOR CITY OF WAUKEE NON- UNION, LIBRARY, DIRECTOR AND POC FIREFIGHTER EMPLOYEES IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WAUKEE, IOWA WHEREAS, the City of Waukee, Dallas County, State of Iowa, is a duly organized Municipal Organization; AND, WHEREAS, the City of Waukee code section §110.4 the City shall annually review and approve proposed compensation for City employees whose positions are not represented by the City of Waukee collective bargaining unit; AND, WHEREAS, the City Administrator, Finance Director and Human Resources Director have reviewed and recommend approval of the compensation plans for the City of Waukee Non- Union, Library, Director and POC Firefighter; AND, WHEREAS, the plans provide a 3% general wage increase over the 2019 compensation plans; AND, WHEREAS, the funding to support these increases has been included in the City’s Fiscal Year 2021 budget; AND; WHEREAS, the proposed compensation plan shall be effective July 1, 2020 and shall remain in effect until such time as a revised compensation plan is presented. NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session this 15th day of June, 2020, that the City of Waukee Non-Union, Library, Director and POC Firefighter compensation plans, which is attached hereto as Exhibit A-D, is hereby approved. ____________________________ Courtney Clarke, Mayor Attest: ___________________________________ Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN Anna Bergman R. Charles Bottenberg Chris Crone Larry R. Lyon Ben Sinclair *=position is exempt under the Fair Labor Standards Act ^ = position is currently authorized for part-time status Exhibit A City of Waukee Non Union FY2021 Compensation Plan effective 7/1/2020 1.03 Approved by Council 6/15/2020 Grade Position Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Level 7 Level 8 Level 9 N3 N5 N7 N9 N11 N13 N14 *Asst. Director of Public Works-Engineering *Asst. Director of Public Works-Operations *Deputy Fire Chief *Fire Captain *Police Lieutenant *Asst. Director Parks & Recreation *Fire Marshal *IT Administrator Building Official City Clerk Fire Lieutenant 24hour (2592 hrs/yr) *GIS Coordinator Senior Planner *Recreation Supervisor Senior Accountant *Golf Superintendent - Grounds Utility Customer Service Supervisor $83,979 $40.38 $77,643 $37.33 $71,785 $34.52 $66,370 $31.91 $25.61 $61,362 $29.51 $56,733 $27.28 $54,551 $26.23 $87,338 $41.99 $80,749 $38.83 $74,657 $35.90 $69,024 $33.19 $26.63 $63,817 $30.69 $59,002 $28.37 $56,733 $27.28 $90,831 $43.67 $83,979 $40.38 $77,643 $37.33 $71,785 $34.52 $27.70 $66,370 $31.91 $61,362 $29.51 $59,002 $28.37 $94,464 $45.42 $87,338 $41.99 $80,749 $38.83 $74,657 $35.90 $28.81 $69,024 $33.19 $63,817 $30.69 $61,362 $29.51 $98,243 $47.24 $90,831 $43.67 $83,979 $40.38 $77,643 $37.33 $29.96 $71,785 $34.52 $66,370 $31.91 $63,817 $30.69 $102,173 $49.13 $94,464 $45.42 $87,338 $41.99 $80,749 $38.83 $31.16 $74,657 $35.90 $69,024 $33.19 $66,370 $31.91 $106,260 $51.09 $98,243 $47.24 $90,831 $43.67 $83,979 $40.38 $32.40 $77,643 $37.33 $71,785 $34.52 $69,024 $33.19 $110,510 $53.13 $102,173 $49.13 $94,464 $45.42 $87,338 $41.99 $33.70 $80,749 $38.83 $74,657 $35.90 $71,785 $34.52 $114,930 $55.26 $106,260 $51.09 $98,243 $47.24 $90,831 $43.67 $35.05 $83,979 $40.38 $77,643 $37.33 $74,657 $35.90 annually hourly annually hourly annually hourly annually hourly hourly annually hourly annually hourly annually hourly *=position is exempt under the Fair Labor Standards Act ^ = position is currently authorized for part-time status Grade Position Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Level 7 Level 8 Level 9 N16 N18 N19 N24 PRN ^Human Resource Specialist ^Payroll Specialist Public Works Adm. Coord. Clubhouse Manager Mktg. & Comm. Specialist IT Technician ^HR Assistant Community Center Site Supervisor Videographer $50,436 $24.25 $22.42 $44,837 $21.56 $36,853 $17.72 $26.88 per rental $40.00 per event $52,453 $25.22 $23.32 $46,631 $22.42 $38,327 $18.43 $54,551 $26.23 $24.25 $48,496 $23.32 $39,860 $19.17 $56,733 $27.28 $25.22 $50,436 $24.25 $41,454 $19.93 $59,002 $28.37 $26.23 $52,453 $25.22 $43,113 $20.73 $61,362 $29.51 $27.28 $54,551 $26.23 $44,837 $21.56 $63,817 $30.69 $28.37 $56,733 $27.28 $46,631 $22.42 $66,370 $31.91 $29.51 $59,002 $28.37 $48,496 $23.32 $69,024 $33.19 $30.69 $61,362 $29.51 $50,436 $24.25 annually hourly hourly annually hourly annually hourly Exhibit B Waukee Public Library FY2021 Compensation Plan 1.03 effective 7/1/2020 Grade Position Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Level 7 Level 8 Level 9 L2 *Senior Librarian $56,733 $59,002 $61,362 $63,817 $66,370 $69,024 $71,785 $74,657 $77,643 annually $27.28 $28.37 $29.51 $30.69 $31.91 $33.19 $34.52 $35.90 $37.33 hourly L5 *Public Services Librarian $50,436 $52,453 $54,551 $56,733 $59,002 $61,362 $63,817 $66,370 $69,024 annually *Youth Services Librarian $24.25 $25.22 $26.23 $27.28 $28.37 $29.51 $30.69 $31.91 $33.19 hourly L8 Adult Services Librarian $21.56 $22.42 $23.32 $24.25 $25.22 $26.23 $27.28 $28.37 $29.51 hourly Children's Librarian Comm & Digital Initiatives Librarian Patron Services Librarian L16 Public Services Associate $15.76 $16.39 $17.04 $17.72 $18.43 $19.17 $19.93 $20.73 $21.56 hourly ^Children's Programming Outreach Specialist ^Children's Programming Specialist L20 ^Public Services Assistant $13.47 $14.01 $14.57 $15.15 $15.76 $16.39 $17.04 $17.72 $18.43 hourly L29 ^Shelver $9.46 $9.84 $10.24 $10.65 $11.07 $11.51 $11.97 $12.45 $12.95 hourly *=position is exempt under the Fair Labor Standards Act ^ = position is currently authorized for part-time status Approved by Library Board 6/9/2020 Approved by Council 6/15/2020 Exhibit C City of Waukee Directors FY2021 Compensation Plan 1.03 Approved by Council 06/15/2020 Grade Position Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Level 7 Level 8 Level 9 D1 *Police Chief $100,772 $104,803 $108,995 $113,355 $117,889 $122,605 $127,509 $132,610 $137,914 annually *Public Works Director *Fire Chief D3 *Finance Director $93,170 $96,897 $100,772 $104,803 $108,995 $113,355 $117,889 $122,605 $127,509 annually *Parks and Recreation Director *Development Services Director *CED Director D5 *Human Resource Director $86,141 $89,586 $93,170 $96,897 $100,772 $104,803 $108,995 $113,355 $117,889 annually *Library Director D6 *IT Director $82,828 $86,141 $89,586 $93,170 $96,897 $100,772 $104,803 $108,995 $113,355 annually *Mktg & Comm. Director *=position is exempt under the Fair Labor Standards Act effective 7/1/2020 Exhibit D City of Waukee POC Firefighter FY21 Compensation Plan 1.03 Effective 7/1/2020 Position Firefighter Recruit $12.65 hourly Firefighter (FFII, HAZMAT)$13.97 hourly Firefighter /EMT $15.02 hourly Firefighter Paramedic $18.19 hourly Paramedic $17.00 hourly Lieutenant/EMT $17.63 hourly Lieutenant/Paramedic $20.81 hourly Longevity Additional Years of Service Per Hour Rates (non-cumulative and to be adjusted annually on July 1) 5-9 Years $0.50 hourly 10-14 years $1.00 hourly 15-19 years $1.50 hourly 20-24 years $2.00 hourly 25+ years $2.50 hourly Council Approved 6/15/2020