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HomeMy WebLinkAbout2015-03-02-Resolutions 15-071_Wages - FY2016 - Non-Rep Employees - Comp PlanTHE CITY OF WAUKEE,IOWA RESOLUTION 15-071 ADOPTING FY2016 COMPENSATION PLAN AND ESTABLISHING THE WAGE RATE FOR ALL NON-REPRESENTED CITY EMPLOYEES IN THE NAME AND BY THE A UTHORITY OF THE CITY OF WA UKEE,IOlFA WHEREAS,the City of Waukee,Iowa is a duly organized municipality within Dallas County; AND, WHEREAS,per City of Waukee Code Section $110.4 the City Council shall annually review and approve proposed wages for City employees whose positions are not represented by the City of Waukee Collective Bargaining Unit;AND, WHEREAS,the City Council has reviewed the Fiscal Year 2016 compensation plan related to non-represented employee positions,which expands to include 9 Levels,with an overall 2.2% COLA wage adjustment; WHEREAS,the City Council has also reviewed the Fiscal Year 2016 wage rates and the placement of all non-represented employees,on the FY2016 Compensation Plan; NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session this 2"day of March,2015,hereby approves the FY2016 compensation plan for non-represented employees,which is attached hereto as Exhibit A,and establishes the FY2016 wage rates, according to Exhibit B,hereto attached,and made part of this resolution;AND, BE IT FURTHER RESOLVED that the Waukee City Council approves the FY2016 Compensation Plan and FY2016 Wage Rates for non-represented City empl ees. il iam .Pear,Mayor Attest: Rebecca D.Schuett,City Clerk ROLL CALL VOTE Shane Blanchard Brian Hanison Casey L.Harvey Shelly Hughes Rick Peterson AYK X X X X X NAY ABSENT ABSTAIN City of Waukee FY2016 Compensation Plan Exhibit A FINAL DRAFT -For Councial Approval 03/02/2015 Grade Position Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Level7 Levelg Level 9 Police Chief Public Works Director Fire Chief Finance Director Development Services Director CED Director Parks and Recreation Director Human Resource Director Library Director Asst.Director of Public Works Police Ueutenant Fire Captain Communications Director No positions Annually Annually Annually Annually Annually $85,394 S 79,069 S 73,212 S 67,355 $61,967 $88,810. $82,231 $76,140 $70,050 $92,363 $96,057 $99,899 $85,521 $88,942 $92,499 $79,186 $82,354 $85,648 $72,852 $75,766 $78,796 $67,023 $69,704 $72,493 $103,895 $96,199 S 89,074 $81 948 $75,392 $108,051 $112+73 S 100,047 $104,049 $92,637 S 96,342 $85,226 $88,635 $78,408 $81,544 $116,868 $108,211 S 100,196 $92,180 84,806 City Clerk (hourly) Senior Planner {hourly) GIS Coordinator Fire lieutenant (24/HR) S 57,003 $27.41 Annually Hourly Hourly -24HR $21.99 $59,283 $28.50 $22.87 $61,654 $64,120 $66,685 $29.64 $30.83 ..$32.06 $23.79 $24.74 $25.73 S 69,352 $33.34 $26.76 $72i127.$75,012. $34.68 $36.06 $27.83 $28.94 S 78,012 $37.51 $30.10 No positions No positions Annually Hourly Annually Hourly Annually Hourly $52,442 .$25.21 $48,244 $23.19 ..S21.34 S 54,539 $26.22 S 50,174 $24.12 $46,168 $22.20 $56,721 $58,990 S'61,349 '$27.27 $28.36 $29 49 $52,181 $54,268 $56,439 $25.D9 .$26.09 $27.13 $'48,014 $49,935 $51,932 $23.08 $24.01 $24.97 S 63,803 $30.67 $.58,696 $28.22 $54,010 $25.97 66,356 $69,010 $31.90 $33.18 $61,044 $63,486 $29.35 $30.52 56,170 $58,417 $27,00 $28.08 71,770 $34.50 $66,026 $31.74 $60,753 $29.21 10 Public Works Adm,Assistant (hourly) Asst.Library Director (hourly) Youth Services Ubrarian Adult Services Ubrarian Recreation Supervisor GolfSupenntendent-Grounds Golf Course Mgr.-Operations Police Administrative Assistant (hourly) Technical Services Specialist (CED)(hourly) Payroll 5 ecialist [PT-hourly) Annually $40,849 $42,483 $44,182 $45,949 $.47,787 $.49,699 $51,687 $53,754 $55,904 No positions No positions Hourly Annually Hourly Annually $19.64 $:37,578 $18.07 $34,561 .$20:42 $,39,081 '$18.79 $35,944 $21.24 $22.09 $22.97 S 40,644 $42;270 $43,961 $19.54 $20.32 '$21.13 $37,382 $-38,877 $40,432 $23.89 $45,719 $21.98 $42,049 $24.85 $25.84 $47,548 $49,450 $22.86 $23.77 $'43,731 $.45,480 $26.88 $51,428 $24.72 $47,300 13 No positions No positions Hourly Annually Hourly $16.62 S.31,799 $15.29 $17.28 $33,071 $15.90 $20.22 S 38,689 $18.60 $17.97 $18.69 S19A4 $.34,394 $'35,770 $37,201 $16.54 $17.20 .$17.89 $22.74 S 43,520 $20.92 $21.02 $21.87 S 40,236 S 41,846 $19.34 $20.12 14 Annually Hourly Technical Service Coordinator(hourly) Cataloging Services Ubrarian {PT-hourly) $29,255 $14.07 S.30,426 $14.63 $31,643.$32,908 $34,225 $15.21 $15.82 $16.45 $35,594 $17.11 $37,017 $38,498 $17.80 $18.51 $40,038 $19.25 Youth Services Assistant (hourly) Annually Hourly $26,911 $12.94 S 27,988 $13i46 S 29,107 .$30,272 $31;483 $13.99 $14.55,$15.14 $'32,742 $15.74 $34,051 $35,414 $16.37 $17,03 S 36,830 $17.71 16 Annually Hourly Circulation Services Assistant (PT-hourly} S 24,767 $11.91 S 25,758 S 26,788 $27,860 $28,974 $12.88 $13.39 $13.93 .30i133 $14.49 $31,338 $32,592 $15.07 $15.67 $33,896 $16,30 17 18 No positions No positions Annually Hourly Annually Hourly $22,787 $10.96 $20,969 $10.08 $23,698 $11.39 $21,808 $10.48 $24,646 $25,632 $26,657 $11.85 $12.32 $12.82 $22,681 $23,588 $.24 531 $10.90 $11.34 $11.79 27,723 $13.33 $25,513 -$12.27 $12.76 $13.27 $28 832 $29 986 $13 86 $14 42 $26,533 $27,594 31,185 $14.99 $28,698 $13.80 19 20 No positions Annually Hourly Annually I-lourly $19,280 $9.27 $17,735 $8.53 $20,051 S 18,444 $8.87 $20,853 $'21,687 S 22,554 $10.03 $10.43 $10.84 $19,182 5 19,949 $20,?47 $9.22 $9.59 $9.97 S 23,456 $1'1.28 5 21,577 $10.37 $?A,395 $25,371 $11.73 $12.20 S 22,440 5 23,338 $10.79 $11.22 $26,862 $12.69 24,272 $11.67 Shelver {PT-hourly) Summer Reading Program Assistant (PT-hourly) City of Waukee FY2016 Non-Representeci Wages -Exhibit 8 Breuer,Gregory Brown,Deb Burkhart,Linda Campbell,Judy Deets,Brad Dunbar,Diana Dutcher,Dan Edwards,Danae Elliott,Steve Fuller,Erin Gibson,John Gorsche-Miller,Amanda Kerr,Jenna Holden,Patty Jermier,Matt Kass,Andy Koester,Evan Larson,Kristine Mapes,Troy Mozga,Eric Murphy-Petersen,Devon Nielsen,Erin Quinn,John Richardson,Beth Robinson,Clint Royer,Tim Schaufenbuel,Kari Schuett,Becky Tysdal,Thomas VandeKamp,Joshua Waycaster,Savannah Weaklend,Christina Webb,Jim Weir,Marggie Weston-Stoll,Keri Wise,Nathan (2592 hrs) Current FY2015 83,804 11.54/hr 97,749 8.26/hr 97,749 28,347 97,749 46,749 55,234 11.54/hr 116,843 70,932 46,749 83,804 83,804 60,036 60,036 70,932 83,804 33,491 50,815 11.54/hr 114,014 57,782 105,569 91,217 29,000 65,257 77,100 55,234 8.26/hr 14.81/hr 50,815 46,749 46,749 60,367 FY2016 85,648 12.38/hr 100,047 8.53/hr 100,047 30,272 100,047 49,935 56,1?0 12.38/hr 119,421 75i?66 48,014 85,648 85,648 66,685 64,120 79,186 85,648 34,225 51,932 12.38/hr 116,868 58,656 108,051 92,637 32,211 66,685 79,186 58,417 8.53/hr 15.21/hr 51,932 48,014 49,935 61,654 Proposed Changes Grade/Level Grade 3/Level 5 Grade 16/Level 2 Grade 2/Level 7 Grade 20/Level 1 Grade 2/Level 7 Grade 15 /Level 4 Grade 2/Level 7 Grade 9/Level 4 Grade 9/Level 7 Grade 16/Level 2 Grade 1/Off Scale Grade 4/Level 4 Grade 9/Level 3 Grade 3/Level 5 Grade 3/Level 5 Grade 6/Level 5 Grade 6/Level 4 Grade 3 /Level 3 Grade 3/Level 5 Grade 14/Level 5 Grade 9/Level 5 Grade 16 /Level 2 Grade 1/Level 9 Grade 9/Off Scale Grade 1/Level 7 Grade3/Level 7 Grade 9/Level 5 Grade 6/Level 5 Grade 3 /Level 3 Grade 9/Level 8 Grade 20/Level 1 Grade 14/Level 3 Grade 9/Level 5 Grade 9/Level 3 Grade 9/Level 4 Grade 6/Level 3 2.20% 7.28% 2.35% 3.27% 2.35% 6.?9% 2 35% 6.82% 1.69% 7 28% 2.21% 6.81% 2.71% 2.20% 2.20% 11.08% 6.80/o 11.64% 2.20% 2.19% 2.20% 7.28% 2.50% 1.51% 2 35% 1.56/o 11 07% 2.19% 2.71% 5.76/o 3 27% 2.70% 2.20% 2.71% 6.82% 2.13%