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Res 1376 - Salary Sch Non Un 96 COUNCIL BILL NO. 1738 RESOLUTION NO. 1376 A RESOLUTION ESTABLISHING 1996-97 NON-UNION EMPLOYEE COMPENSATION, INCLUDING SALARY AND BENEFIT ADJUSTMENT. WHEREAS, the 1996-97 budget for the City of Woodburn has been appropriated per Ordinance No. 2172, and WHEREAS, the City Council has reviewed the pay plan and benefit compensation recommendation of the City Administrator as required by Rule 9 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. The current salary range schedules for "Non-Union Employees," "Part-time/Seasonal Employees (hourly rate)," and "Management Employees" be increased by a cost-of-Iiving adjustment equivalent to 3.0% and this newly adjusted figure become the base salary schedule effective July 1, 1996, copies of which are attached for reference. Section 2. Compensation benefits including, but not limited to, medical premium coverage (LOC Plan V/$100 deductible), dental premium coverage (LOC Plan II), long term disability insurance, life insurance, retirement, leave allowances, and performance 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 Woodburn. f\.\ ~ ' I J- Y ----- Approved as to form: r' ~ City Attorney l-It-q {;; Date APPROVED: ~~<~~ NANCY . KIRKSEY, M YOR Page 1 - Council Bill No. 1738 Resolution No. 1376 ...._....,.._.~...._......._._-_._---_.. Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder ATTEST: {Y\~ ---r-~ Mary nnant, City Recorder City of Woodburn, Oregon Page 2 - Council Bill No. 1738 Resolution No. 1376 July 22, 1996 Julv 23. 1996 July 23, 1996 July 23, 1996 NON-UNION SALARY RANGE SCHEDULE FISCAL YEAR 1996-97 Beginning July 1, 1996 RANGE STEP A STEP B STEP C STEP D STEP E 8.5 1,537 1,614 1,694 1,779 1,868 CLERK II 9.0 1,572 1,650 1,733 1,820 1,911 9.5 1,614 1,694 1,779 1,868 1,961 10.0 1,650 1,733 1,820 1,911 2,007 RSVP ASSISTANT 10.5 1,694 1,779 1,868 1,961 2,059 11.0 1,733 1,820 1,911 2,007 2,107 11. 5 1,779 1,868 1,961 2,059 2,162 12.0 1,820 1,911 2,007 2,107 2,212 SENIOR SECRETARY 12.5 1,868 1,961 2,059 2,162 2,270 13.0 1,911 2,007 2,107 2,212 2,323 13.5 1,961 2,059 2,162 2,270 2,384 14.0 2,007 2,107 2,212 2,323 2,439 EXECUTIVE SECRETARY 14.5 2,059 2,162 2,270 2,384 2,503 PERMIT SPECIALIST 15.0 2,107 2,212 2,323 2,439 2,561 15.5 2,162 2,270 2,384 2,503 2,628 CODE ENFORCEMENT OFFICER 16.0 2,212 2,323 2,439 2,561 2,689 RECREATION COORDINATOR RSVP COORDINATOR AQUATICS ASST. MANAGER 16.5 2,270 2,384 2,503 2,628 2,759 ,"-"-- '"- '"T"-" ,-,-",_. Page 2 - Non-Union Salary Range Schedule Beginning July 1, 1996 17.0 2,323 2,439 2,561 2,689 2,823 17.5 2,384 2,503 2,628 2,759 2,897 18.0 2,439 2,561 2,689 2,823 2,964 18.5 2,503 2,628 2,759 2,897 3,042 AQUATICS CENTER MANAGER 19.0 2,561 2,689 2,823 2,964 3,112 CITY RECORDER 19.5 2,628 2,759 2,897 3,042 3,194 20.0 2,689 2,823 2,964 3,112 3,268 20.5 2,759 2,897 3,042 3,194 3,354 BUILDING OFFICIAL WWTP ASST SUPT 21. 0 2,823 2,964 3,112 3,268 3,431 WATER SUPT. STREET SUPT. PARK SUPT. 21.5 2,897 3,042 3,194 3,354 3,522 POLICE SERGEANT 22.0 2,964 3,112 3,268 3,431 3,603 WWTP SUPT. 22.5 3,042 3,194 3,354 3,522 3,698 23.0 3,112 3,268 3,431 3,603 3,783 PUBLIC WORKS MANAGER ASST. CITY ENGINEER 23.5 3,194 3,354 3,522 3,698 3,883 POLICE LT. .__.=-~.~.~--------""--~ MANAGEMENT SALARY RANGE SCHEDULE FISCAL YEAR 1996-97 Beginning July 1, 1996 RANGE STEP A STEP B STEP C STEP D STEP E M-24.0 3,138 3,295 3,460 3,633 3,815 LIBRARY DIRECTOR M-24.5 3,218 3,379 3,548 3,725 3,911 M-25.0 3,295 3,460 3,633 3,815 4,006 PARK & RECREATION DIRECTOR M-25.5 3,379 3,548 3,725 3,911 4,107 COMMUNITY DEVELOPMENT DIRECTOR M-26.0 3,460 3,633 3,815 4,006 4,206 M-26.5 3,548 3,725 3,911 4,107 4,312 FINANCE DIRECTOR M-27.0 3,633 3,815 4,006 4,206 4,416 M-27.5 3,725 3,911 4,107 4,312 4,528 M-28.0 3,815 4,006 4,206 4,416 4,637 POLICE CHIEF M-28.5 3,911 4,107 4,312 4,528 4,754 M-29.0 4,006 4,206 4,416 4,637 4,869 M-29.5 4,107 4,312 4,528 4,754 4,992 M-30.0 4,206 4,416 4,637 4,869 5,112 M-30.5 4,312 4,528 4,754 4,992 5,241 PUBLIC WORKS DIRECTOR M-31. 0 4,416 4,637 4,869 5,112 5,368 M-31. 5 4,528 4,754 4,992 5,241 5,503 M-32.0 4,637 4,869 5,112 5,368 5,636 M-32.5 4,754 5,778 CITY ADMINISTRATOR -- Minimum/Maximum range level .....~_., .._,.......,-",........".._-'"~'''''_.~..,--+---~-'''".--_._~,...'.,-'''"-~-- PARK & RECREATION PROGRAM PART-TIME/SEASONAL EMPLOYEES Effective July 1, 1996 CLASSIFICATION STEP A STEP B STEP C STEP D STEP E Aquatic Aide 4.75 4.99 5.24 5.51 5.79 Recreation Aide Park Aide 4.99 5.24 5.51 5.79 6.08 Lifeguard 5.24 5.51 5.79 6.08 6.39 Recreation Leader Office Assistant 5.51 5.79 6.08 6.39 6.71 Water Safety Instructor 5.79 6.08 6.39 6.71 7.05 Recreation Assistant Aquatics Center Clerk 6.08 6.39 6.71 7.05 7.41 Park Maint. Laborer 6.39 6.71 7.05 7.41 7.79 Recreation Prgm. Mgr. Special Projects 7.05 7.41 7.79 8.18 8.59 Program Manager ....- ..-...--.--. ~-....,.....-~ HOURLY RATES FOR PART-TIME AND SEASONAL EMPLOYEES FISCAL YEAR 1996-97 - BEGINNING JULY 1, 1996 RANGE STEP A STEP B STEP C STEP D STEP E PT - 1. 0 4.75 4.99 5.24 5.51 5.79 DPR CLERK LIBRARY PAGE PT - 7.0 7.85 8.24 8.65 9.09 9.54 CLERK I PT - 7.5 8.05 8.46 8.88 9.32 9.79 CUSTODIAN PT - 8.0 8.24 8.65 9.09 9.54 10.02 LIBRARY ASSISTANT PT - 8.5 8.46 8.88 9.32 9.79 10.28 CLERK II PT - 10.0 9.09 9.54 10.02 10.52 11.05 RSVP ASSISTANT PT - 10.5 9.32 9.79 10.28 10.79 11.33 CLERK III PT - 11.0 9.54 10.02 10.52 11.05 11.60 BUS DRIVER PT - 12.0 10.02 10.52 11.05 11.60 12.18 SENIOR SECRETARY PT - 13.0 10.52 11. 05 11. 60 12.18 12.79 EVIDENCE TECHNICIAN WASTEWATER LAB HELPER PT - 13.5 10.79 11.33 11. 90 12.49 13.12 LIBRARIAN PT - 14.0 11.05 11. 60 12.18 12.79 13.43 UTILITY WORKER I PERMIT SPECIALIST PT - 15.0 11. 60 12.18 12.79 13.43 14.10 ENGINEERING TECH. II DRAFTSMAN PT - 15.5 11. 90 12.49 13.12 13.78 14.47 WWTP OPERATOR I CODE ENFORCEMENT OFFICER ._" """" ""W~"h" ._"__ "._"~"