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Res 1737 - Employ Comp Salary COUNCIL BILL NO. 2475 RESOLUTION NO. 1737 A RESOLUTION ESTABLISHING EMPLOYEE COMPENSATION INCLUDING SALARY AND BENEFITS. WHEREAS, the City Council has reviewed the pay plan and benefit compensation recommendation of the City Administrator as required by Rule 8 of the City's Personnel Policy and Procedure Manual; and WHEREAS, the City Council is obligated per Section 11 of the Woodburn City Charter to establish compensation for each City officer and employee; now, therefore, THE CITY OF WOODBURN RESOLVES AS FOLLOWS: Section 1. Effective October 1,2003, the salary range schedule for all non-contractual management/non-union general service employees shall be increased by a Cost of Living Adjustment (COLA) of 1.7%. A copy ofthe schedule incorporating said provisions is attached as "Exhibit A". Section 2. The hourly rate schedule for part-time and limited term/temporary employees is attached hereto as "Exhibit B" and hereby adopted effective October 1, 2003. Section 3. Compensation benefits including, but not limited to, health insurance (premium levels same as AFSCME contract provisions), long term disability, life insurance, retirement, deferred compensation, leave allowances, step advancements, and incentive adjustments are hereby maintained at current service levels adjusted for premium increases, or decreases in accordance with agreed upon distributions as contained within the fiscal appropriations of the City of W oodbum. Approved as to form~. '?-o-- ~ / City Attorney ~.. :'t: 1_0 - 2'.oO.J Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST ~~ Ma Ie t, Recorder City of Woodburn, Oregon October October October October 2 2003 2003 2003 Page 1 - Council Bill No. 2475 Resolution No. 1737 ... --"" . ...."._.~._.,-~.-...--~.--1If'O-~_--...-..~.._-..< 1 NON-UNION GENERAL SERVICE EMPLOYEES EXHIBIT An SALARY SCHEDULE EFFECTIVE DATE: OCTOBER 1, 2003 GRADE STEP A STEP B STEP C STEP D STEP E 01 Admn Secretary 2.705 2,840 2,983 3.132 3,210 Aquatic Prgm Mgr Teen Scene Program Mgr 02 2840 2,983 3,132 3,289 3,371 03 Ass!. Aquatic Mgr 2983 3,132 3,289 3,453 3,540 Executive/Legal Assistant Rec. Coord. I 04 Rec. Coord. II 3132 3,289 3,453 3,626 3,716 RSVP Program Coord Information Systems Specialist 05 Community Relations Officer 3,289 3,453 3,626 3,807 3,902 Mgmt Analyst I 06 Aquatic Center Mgr 3,453 3.626 3,807 3,997 4.097 Records Suprv. Recreation Suprv. Water System Suprv Street & Sewer Line Maint Suprv 07 Mgmt Analyst II 3,626 3.807 3,997 4.197 4.302 08 Ass!. WWTP Supt 3.807 3,997 4.197 4,407 4,517 Water Sup!. Street Sup!. Senior Planner Ass!. Library Director 09 Senior Engineering Tech. 3,997 4,197 4,407 4.627 4,743 10 4,197 4,407 4.627 4.858 4,980 11 WWTP Supt. 4,407 4,627 4,858 5.101 5,228 Building Official 12 4.627 4,858 5,101 5,356 5,490 13 Parks & Rec. Director 4,858 5,101 5,356 5.624 5,764 Public Works Mgr. Project Engineer 14 Finance Director 5,101 5,356 5.624 5,905 6,053 Comm. Devlp Dir Asst City Engineer 15 5,356 5,624 5,905 6,200 6,355 16 5,624 5,905 6,200 6.510 6.673 17 5,905 6.200 6,510 6.836 7,006 18 6,200 6,510 6,836 7,178 7,357 FLAT RATE: City Recorder 4,980 Library Director 5,499 Public Works Director 8,278.75 City Attorney 7,551 City Administrator 8,928.34 Asst. City Attorney $31.41 per hour ~_ ~L~ _,...~._^,__~<d'__'_' 1'1' .., ..""".....,_.*.~-="-."'."-_.,,.~"";"_..._--~............._~-"'~-.,--' T Exhibit "B" HOURLY RATES FOR PART-TIME AND LIMITED TERM I TEMPORARY EMPLOYEES EFFECTIVE OCTOBER 1, 2003 RANGE STEP A STEP B STEP C STEP D STEP E PT - 1.0 LIBRARY PAGE 6.90 7.25 7.61 7.99 8.39 CLERICAL AIDE PARK MAINT. AIDE PT - 4.0 PARK MAINT. WORKER 7.66 8.04 8.44 8.87 9.31 PT - 7.0 CLERK I 9.28 9.74 10.23 10.74 11.27 PT - 7.5 CUSTODIAN 9.51 9.98 10.48 11.01 11.56 PT - 8.0 LIBRARY ASSISTANT 9.74 10.23 10.74 11.27 11.83 PT - 8.5 CLERK II 9.98 10.48 11.01 11.56 12.14 PT - 9.0 10.23 10.74 11.27 11.83 12.42 PT - 9.5 MUNICIPAL COURT CLERK 10.48 11.01 11.56 12.14 12.75 PT - 10.0 RSVP ASSISTANT 10.74 11.27 11.83 12.42 13.04 PT - 10.5 CLERK III 11.01 11.56 12.14 12.75 13.39 PT - 11.0 BUS DRIVER 11.27 11.83 12.42 13.04 13.69 PT - 11.5 11.56 12.14 12.75 13.39 14.06 PT - 12.0 ADMN. SECRETARY 11.83 12.42 13.04 13.69 14.37 PT-12.5 12.14 12.75 13.39 14.06 14.76 PT - 13.0 EVIDENCE TECH. 12.42 13.04 13.69 14.37 15.09 WWTP LAB HELPER PT-13.5 LIBRARIAN 12.75 13.39 14.06 14.76 15.50 PLANNING TECH. PT - 14.0 UTILITY WKR I 13.04 13.69 14.37 15.09 15.84 PERMIT SPECIALIST PT - 14.5 13.39 14.06 14.76 15.50 16.28 PT-15.0 ENGINEERING TECH II 13.69 14.37 15.09 15.84 16.63 DRAFTSMAN PT-15.5 WWTP OPERA TOR I 14.06 14.76 15.50 16.28 17.09 CODE ENFRC OFFICER ,..,.. ---"-~"T'--"----' 1