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HomeMy WebLinkAbout2021-05-17-I01I FY2022 Compensation Plan Non-Union, Skilled, Library, Police, Fire and DirectorsAGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: May 17, 2021 AGENDA ITEM:Consideration of approval of a resolution approving Non-Union, Skilled, Library, Police, Fire and Director Compensation Plans FORMAT:Resolution SYNOPSIS INCLUDING PRO & CON: After review of wages of other nearby cities, new compensation plans for Non-Union, Skilled, Library, Police, Fire and Director employees have been prepared to reflect the recommended salary levels to be effective July 1, 2021. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: The City Council recently approved the FY2021-2022 operating budget which anticipated salary increases for employees as recommended in the attached FY22 compensation plans. COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: Staff recommends approval of the Non-Union, Skilled, Library, Police, Fire and Director Compensation Plans. RECOMMENDATION: Approve the resolution. ATTACHMENTS: I. Proposed Resolution II.Non-Union Compensation Plan III.Skilled Compensation Plan IV.Library Compensation Plan V.Police Compensation VI.Fire Compensation Plan VII.Director Compensation Plan PREPARED BY:Michelle Lindsay REVIEWED BY: . I1I THE CITY OF WAUKEE, IOWA RESOLUTION 2021- APPROVAL OF THE COMPENSATION PLANS FOR CITY OF WAUKEE NON- UNION, SKILLED, LIBRARY, POLICE, FIRE AND DIRECTOR 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, Skilled, Library, Police, Fire and Director; AND, WHEREAS, the funding to support these increases has been included in the City’s 2022 budget; AND; WHEREAS, the proposed compensation plan shall be effective July 1, 2021 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 17th day of May 2021, that the City of Waukee Non-Union, Skilled, Library, Police, Fire and Director compensation plans, which are attached hereto are hereby approved. ____________________________ Courtney Clarke, Mayor Attest: ___________________________________ Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN Anna Bergman Pierce R. Charles Bottenberg Chris Crone Larry R. Lyon Ben Sinclair City of Waukee Non Union COLA 1.03 FY2022 Compensation Plan 1.04 effective 7/1/2021 Approved by Council 5/17/2021 Grade Position Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Level 7 Level 8 N2 *Asst. Director of Public Works-Engineering $93,604 $97,348 $101,242 $105,292 $109,503 $113,883 $118,439 $123,176 annually *Asst. Director of Public Works-Operations $45.00 $46.80 $48.67 $50.62 $52.65 $54.75 $56.94 $59.22 hourly N3 *Police Lieutenant $90,004 $93,604 $97,348 $101,242 $105,292 $109,503 $113,883 $118,439 annually $43.27 $45.00 $46.80 $48.67 $50.62 $52.65 $54.75 $56.94 hourly N5 *Asst. Director Parks & Recreation $83,213 $86,542 $90,004 $93,604 $97,348 $101,242 $105,292 $109,503 annually $40.01 $41.61 $43.27 $45.00 $46.80 $48.67 $50.62 $52.65 hourly N7 *Building Official $76,936 $80,013 $83,213 $86,542 $90,004 $93,604 $97,348 $101,242 annually *Economic Development Coordinator $36.99 $38.47 $40.01 $41.61 $43.27 $45.00 $46.80 $48.67 hourly *IT Administrator *Planning Coordinator N8 Police Sergeant $73,976 $76,936 $80,013 $83,213 $86,542 $90,004 $93,604 $97,348 annually $35.57 $36.99 $38.47 $40.01 $41.61 $43.27 $45.00 $46.80 hourly N9 *Accounting Manager $71,131 $73,976 $76,936 $80,013 $83,213 $86,542 $90,004 $93,604 annually City Clerk $34.20 $35.57 $36.99 $38.47 $40.01 $41.61 $43.27 $45.00 hourly *GIS Coordinator Senior Planner N10 *Recreation Supervisor $68,395 $71,131 $73,976 $76,936 $80,013 $83,213 $86,542 $90,004 annually $32.88 $34.20 $35.57 $36.99 $38.47 $40.01 $41.61 $43.27 hourly N11 *Senior Accountant $65,765 $68,395 $71,131 $73,976 $76,936 $80,013 $83,213 $86,542 annually $31.62 $32.88 $34.20 $35.57 $36.99 $38.47 $40.01 $41.61 hourly N13 *Golf Superintendent - Grounds $60,803 $63,235 $65,765 $68,395 $71,131 $73,976 $76,936 $80,013 annually Utility Customer Service Supervisor $29.23 $30.40 $31.62 $32.88 $34.20 $35.57 $36.99 $38.47 hourly *=position is exempt under the Fair Labor Standards Act ^ = position is currently authorized for part-time status Grade/Level increment Grade Position Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Level 7 Level 8 N16 GIS Technician $54,054 $56,216 $58,465 $60,803 $63,235 $65,765 $68,395 $71,131 annually Human Resource Specialist ^Payroll Specialist $25.99 $27.03 $28.11 $29.23 $30.40 $31.62 $32.88 $34.20 hourly Public Works Admin Coordinator N18 IT Technician $49,976 $51,975 $54,054 $56,216 $58,465 $60,803 $63,235 $65,765 annually Mktg. & Comm. Specialist $24.03 $24.99 $25.99 $27.03 $28.11 $29.23 $30.40 $31.62 hourly N24 ^HR Assistant $39,497 $41,077 $42,720 $44,428 $46,205 $48,054 $49,976 $51,975 annually $18.99 $19.75 $20.54 $21.36 $22.21 $23.10 $24.03 $24.99 hourly PRN Community Center Site Supervisor $26.88 per rental Facility Site Supervisor $26.88 per rental Videographer $40.00 per event *=position is exempt under the Fair Labor Standards Act ^ = position is currently authorized for part-time status City of Waukee Skilled COLA 1.03 FY2022 Compensation Plan Grade/Level Increment 1.04 effective 7/1/2021 Approved by Council 5/17/2021 Grade Position Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Level 7 Level 8 GS16 Superintendent $64,704 $67,293 $69,984 $72,784 $75,695 $78,723 $81,872 $85,147 annually $31.11 $32.35 $33.65 $34.99 $36.39 $37.85 $39.36 $40.94 hourly GS15 Planner $62,216 $64,704 $67,293 $69,984 $72,784 $75,695 $78,723 $81,872 annually $29.91 $31.11 $32.35 $33.65 $34.99 $36.39 $37.85 $39.36 hourly GS14 Building Inspector $59,823 $62,216 $64,704 $67,293 $69,984 $72,784 $75,695 $78,723 annually Engineering Technician $28.76 $29.91 $31.11 $32.35 $33.65 $34.99 $36.39 $37.85 hourly GS13 Code Enforcement $57,522 $59,823 $62,216 $64,704 $67,293 $69,984 $72,784 $75,695 annually Gas Technician $27.65 $28.76 $29.91 $31.11 $32.35 $33.65 $34.99 $36.39 hourly Stormwater Inspector Wastwater Operator Water Operator GS11 Equipment Services Technician $53,182 $55,310 $57,522 $59,823 $62,216 $64,704 $67,293 $69,984 annually Traffic Signal Technician $25.57 $26.59 $27.65 $28.76 $29.91 $31.11 $32.35 $33.65 hourly GS10 Utility Locator $51,137 $53,182 $55,310 $57,522 $59,823 $62,216 $64,704 $67,293 annually Street Crew Lead $24.59 $25.57 $26.59 $27.65 $28.76 $29.91 $31.11 $32.35 hourly GS8 Accounting Clerk $47,279 $49,170 $51,137 $53,182 $55,310 $57,522 $59,823 $62,216 annually Utility Account Specialist $22.73 $23.64 $24.59 $25.57 $26.59 $27.65 $28.76 $29.91 hourly GS7 Development Services Specialist $45,460 $47,279 $49,170 $51,137 $53,182 $55,310 $57,522 $59,823 annually Parks Laborer $21.86 $22.73 $23.64 $24.59 $25.57 $26.59 $27.65 $28.76 hourly Street Laborer Water/Wastewater Laborer GS6 Public Works Administrative Assistant $43,712 $45,460 $47,279 $49,170 $51,137 $53,182 $55,310 $57,522 annually $21.02 $21.86 $22.73 $23.64 $24.59 $25.57 $26.59 $27.65 hourly GS4 Development Services Administrative Assistant $40,414 $42,031 $43,712 $45,460 $47,279 $49,170 $51,137 $53,182 annually Parks & Rec Administrative Assistant $19.43 $20.21 $21.02 $21.86 $22.73 $23.64 $24.59 $25.57 hourly *=position is exempt under the Fair Labor Standards Act ^ = position is currently authorized for part-time status Waukee Public Library 1.04 FY2022 Compensation Plan 1.03 effective 7/1/2021 Grade Position Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Level 7 Level 8 Level 9 L2 *Senior Librarian $58,438 $60,775 $63,206 $65,734 $68,364 $71,098 $73,942 $76,900 $79,976 annually $28.09 $29.22 $30.39 $31.60 $32.87 $34.18 $35.55 $36.97 $38.45 hourly L5 *Public Services Librarian $51,951 $54,029 $56,190 $58,438 $60,775 $63,206 $65,734 $68,364 $71,098 annually *Youth Services Librarian $24.98 $25.98 $27.01 $28.09 $29.22 $30.39 $31.60 $32.87 $34.18 hourly L8 Adult Services Librarian $46,184 $48,031 $49,953 $51,951 $54,029 $56,190 $58,438 $60,775 $63,206 annually Children's Librarian $22.20 $23.09 $24.02 $24.98 $25.98 $27.01 $28.09 $29.22 $30.39 hourly Digital Marketing Specialist Patron Services Librarian L16 Public Services Associate $33,746 $35,096 $36,500 $37,960 $39,478 $41,057 $42,700 $44,408 $46,184 annually ^Children's Programming Outreach Specialist $16.22 $16.87 $17.55 $18.25 $18.98 $19.74 $20.53 $21.35 $22.20 hourly ^Children's Programming Specialist L20 ^Public Services Assistant $13.87 $14.42 $15.00 $15.60 $16.22 $16.87 $17.55 $18.25 $18.98 hourly L29 ^Shelver $9.74 $10.13 $10.54 $10.96 $11.40 $11.85 $12.33 $12.82 $13.34 hourly *=position is exempt under the Fair Labor Standards Act ^ = position is currently authorized for part-time status Approved by Library Board 3/9/2021 Approved by Council 5/17/2021 City of Waukee Police COLA 1.03 FY2022 Compensation Plan Grade/Level Increment 1.04 effective 7/1/2021 Approved by Council 5/17/2021 Grade Position Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Level 7 Level 8 P14 Police Officer $59,234 $61,604 $64,068 $66,631 $69,296 $72,068 $74,950 $77,948 annually $28.48 $29.62 $30.80 $32.03 $33.32 $34.65 $36.03 $37.48 hourly P12 Non-Certified Police Officer $54,765 $56,956 $59,234 $61,604 $64,068 $66,631 $69,296 $72,068 annually $26.33 $27.38 $28.48 $29.62 $30.80 $32.03 $33.32 $34.65 hourly P10 Evidence Technician $50,634 $52,659 $54,765 $56,956 $59,234 $61,604 $64,068 $66,631 annually $24.34 $25.32 $26.33 $27.38 $28.48 $29.62 $30.80 $32.03 hourly P9 Records Technician $48,686 $50,634 $52,659 $54,765 $56,956 $59,234 $61,604 $64,068 annually $23.41 $24.34 $25.32 $26.33 $27.38 $28.48 $29.62 $30.80 hourly *=position is exempt under the Fair Labor Standards Act ^ = position is currently authorized for part-time status City of Waukee Fire COLA 1.03 FY2022 Compensation Plan Grade/Level Increment 1.04 effective 7/1/2021 Approved by Council 05/17/2021 Grade Position Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Level 7 Level 8 F3 *Deputy Fire Chief $89,958 $93,556 $97,299 $101,190 $105,238 $109,448 $113,826 $118,379 annually $43.25 $44.98 $46.78 $48.65 $50.60 $52.62 $54.72 $56.91 hourly F5 *Fire Marshal $83,171 $86,498 $89,958 $93,556 $97,299 $101,190 $105,238 $109,448 annually $39.99 $41.59 $43.25 $44.98 $46.78 $48.65 $50.60 $52.62 hourly F8 $73,939 $76,896 $79,972 $83,171 $86,498 $89,958 $93,556 $97,299 annually $35.55 $36.97 $38.45 $39.99 $41.59 $43.25 $44.98 $46.78 hourly Fire Lieutenant (career) 2756 hrs/yr $26.83 $27.90 $29.02 $30.18 $31.39 $32.64 $33.95 $35.30 hourly F13 Fire Prevention Specialist $60,772 $63,203 $65,731 $68,361 $71,095 $73,939 $76,896 $79,972 annually $29.22 $30.39 $31.60 $32.87 $34.18 $35.55 $36.97 $38.45 hourly F15 $56,187 $58,435 $60,772 $63,203 $65,731 $68,361 $71,095 $73,939 annually $27.01 $28.09 $29.22 $30.39 $31.60 $32.87 $34.18 $35.55 hourly Firefighter/Paramedic (career) 2756 hrs/yr $20.39 $21.20 $22.05 $22.93 $23.85 $24.80 $25.80 $26.83 hourly F18 $49,950 $51,948 $54,026 $56,187 $58,435 $60,772 $63,203 $65,731 annually $24.01 $24.98 $25.97 $27.01 $28.09 $29.22 $30.39 $31.60 hourly Firefighter/EMT (career) 2756 hrs/yr $18.12 $18.85 $19.60 $20.39 $21.20 $22.05 $22.93 $23.85 hourly F21 LT FF/Paramedic PT $44,406 $46,182 $48,029 $49,950 $51,948 $54,026 $56,187 $58,435 annually $21.35 $22.20 $23.09 $24.01 $24.98 $25.97 $27.01 $28.09 hourly F24 Administrative Assistant $39,477 $41,056 $42,698 $44,406 $46,182 $48,029 $49,950 $51,948 annually FF/Paramedic PT $18.98 $19.74 $20.53 $21.35 $22.20 $23.09 $24.01 $24.98 hourly F25 LT FF/EMT PT $37,958 $39,477 $41,056 $42,698 $44,406 $46,182 $48,029 $49,950 annually $18.25 $18.98 $19.74 $20.53 $21.35 $22.20 $23.09 $24.01 hourly F26 Paramedic PT $36,498 $37,958 $39,477 $41,056 $42,698 $44,406 $46,182 $48,029 annually $17.55 $18.25 $18.98 $19.74 $20.53 $21.35 $22.20 $23.09 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 F28 FF/EMT PT $33,745 $35,095 $36,498 $37,958 $39,477 $41,056 $42,698 $44,406 annually $16.22 $16.87 $17.55 $18.25 $18.98 $19.74 $20.53 $21.35 hourly F29 FF Recruit $32,447 $33,745 $35,095 $36,498 $37,958 $39,477 $41,056 $42,698 annually $15.60 $16.22 $16.87 $17.55 $18.25 $18.98 $19.74 $20.53 hourly *=position is exempt under the Fair Labor Standards Act ^ = position is currently authorized for part-time status City of Waukee Directors 1.04 FY2022 Compensation Plan 1.03 Approved by Council 5/17/2021 Grade Position Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Level 7 Level 8 Level 9 D1 *Assistant City Administrator $110,107 $114,511 $119,092 $123,855 $128,810 $133,962 $139,320 $144,893 $150,689 annually *Fire Chief *Police Chief *Public Works Director D2 *Community Development Director $105,872 $110,107 $114,511 $119,092 $123,855 $128,810 $133,962 $139,320 $144,893 annually *Finance Director D3 *Parks and Recreation Director $101,800 $105,872 $110,107 $114,511 $119,092 $123,855 $128,810 $133,962 $139,320 annually *Human Resource Director *IT Director D4 *Library Director $97,885 $101,800 $105,872 $110,107 $114,511 $119,092 $123,855 $128,810 $133,962 annually D6 *Mktg & Comm. Director $90,500 $94,120 $97,885 $101,800 $105,872 $110,107 $114,511 $119,092 $123,855 annually *=position is exempt under the Fair Labor Standards Act effective 7/1/2021