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Res 1310 - 95-96 Non Union Sala COUNCIL BILL NO. 1651 RESOLUTION NO. 1310 A RESOLUTION ESTABLISHING 1995-96 NON-UNION EMPLOYEE COMPENSATION, INCLUDING SALARY AND BENEFIT ADJUSTMENT. WHEREAS, the 1995-96 budget for the City of Woodburn has been appropriated per Ordinance No. 2149, 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" and "Management Employees" be increased by a cost- of-living adjustment equivalent to 3.0% plus an additional "catch- up" adjustment of .9%, and this newly adjusted figure become the base salary effective July 1, 1995, copies of which are attached for reference. section 2. The current salary range schedule for "Part- time/Seasonal Employees (Hourly Rate)" be increased by a cost-of- living adjustment equivalent to 3.0% and this newly adjusted figure become the base salary schedule effective July 1, 1995, a copy of which is attached for reference. section 3. A revised "Park & Recreation Program Part- time Seasonal Employee" hourly range schedule shall also become effective July 1, 1995, a copy of which is attached for reference. section 4. compensation benefits for full-time employees 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 :::::~::d a:i::i:o:Cj7~~Of the 7/; :7;s-' city Attorney Date APPROVED ~~~~ NANCY A. KIRKS , MAYOR Page 1 - COUNCIL BILL NO. 1651 RESOLUTION NO. 1310 .. ~--" ~~hd" ~<-"<>r---"---' Submitted to the Mayor July 24, 1995 July 25, 1995 July 25, 1995 July 25, 1995 Passed by the Council Approved by the Mayor Filed in the Office of the Recorder ATTEST fY1 ctA-u..l~v:sf- M~nnant, Recorder City of Woodburn, Oregon Page 2 - COUNCIL BILL NO. 1651 RESOLUTION NO. 1310 ~......_n_'..._.._._._.~_____''"___'~''''_'''~_'"''''__~__~-~___,_--_.._-~' NON-UNION SALARY RANGE SCHEDULE FISCAL YEAR 1995-96 Beginning July 1, 1995 RANGE STEP A STEP B STEP C STEP D STEP E 8.5 1,492 1,567 1,645 1,727 1,814 CLERK I I 9.0 1,526 1,603 1,683 1,767 1,855 9.5 1,567 1,645 1,727 1,814 1,905 10.0 1,603 1,683 1,767 1,855 1,948 RSVP ASSISTANT 10.5 1,645 1,727 1,814 1,905 2,000 11. 0 1,683 1,767 1,855 1,948 2,045 11.5 1,727 1,814 1,905 2,000 2,100 12.0 1,767 1,855 1,948 2,045 2,147 SENIOR SECRETARY 12.5 1,814 1,905 2,000 2,100 2,205 13.0 1,855 1,948 2,045 2,147 2,254 13.5 1,905 2,000 2,100 2,205 2,315 14.0 1,948 2,045 2,147 2,254 2,367 EXECUTIVE SECRETARY 14.5 2,000 2,100 2,205 2,315 2,431 PERMIT SPECIALIST 15.0 2,045 2,147 2,254 2,367 2,485 15.5 2,100 2,205 2,315 2,431 2,553 CODE ENFORCEMENT OFFICER 16.0 2,147 2,254 2,367 2,485 2,610 RECREATION COORDINATOR RSVP COORDINATOR AQUATICS ASST. MANAGER 16.5 2,205 2,315 2,431 2,553 2,681 --_., ,.-----....--'-"""'-'-..-.-----...'......... Page 2 - Non-Union Salary Range Schedule Beginning July 1, 1995 17.0 2,254 2,367 2,485 2,610 2,741 17.5 2,315 2,431 2,553 2,681 2,815 18.0 2,367 2,485 2,610 2,741 2,878 18.5 2,431 2,553 2,681 2,815 2,956 AQUATICS CENTER MANAGER 19.0 2,485 2,610 2,741 2,878 3,022 CITY RECORDER 19.5 2,553 2,681 2,815 2,956 3,104 20.0 2,610 2,741 2,878 3,022 3,173 20.5 2,681 2,815 2,956 3,104 3,259 BUILDING OFFICIAL WWTP ASST SUPT 21. 0 2,741 2,878 3,022 3,173 3,332 WATER SUPT. STREET SUPT. PARK SUPT. GANG INTERVENTION SPECIALIST 21.5 2,815 2,956 3,104 3,259 3,422 POLICE SERGEANT 22.0 2,878 3,022 3,173 3,332 3,499 WWTP SUPT. 22.5 2,956 3,104 3,259 3,422 3,593 23.0 3,022 3,173 3,332 3,499 3,674 PUBLIC WORKS MANAGER ASST. CITY ENGINEER 23.5 3,104 3,259 3,422 3,593 3,773 POLICE LT. ".,,-,,_.... .^._................_,..-...=>...""'..~".,_,. .,_.",,,,,,,,"_-'M.'~""""~"'~"""""~"-'--'~'~--'"-"~"'~'"- " MANAGEMENT SALARY RANGE SCHEDULE FISCAL YEAR 1995-96 Beginning July 1, 1995 RANGE STEP A STEP B STEP C STEP D STEP E M-24.0 3,047 3,199 3,359 3,527 3,703 LIBRARY DIRECTOR M-24.5 3,124 3,280 3,444 3,616 3,797 M-25.0 3,199 3,359 3,527 3,703 3,888 PARK & RECREATION DIRECTOR M-25.5 3,280 3,444 3,616 3,797 3,987 COMMUNITY DEVELOPMENT DIRECTOR M-26.0 3,359 3,527 3,703 3,888 4,082 M-26.5 3,444 3,616 3,797 3,987 4,186 FINANCE DIRECTOR M-27.0 3,527 3,703 3,888 4,082 4,286 M-27.5 3,616 3,797 3,987 4,186 4,395 M-28.0 3,703 3,888 4,082 4,286 4,500 POLICE CHIEF M-28.5 3,797 3,987 4,186 4,395 4,615 M-29.0 3,888 4,082 4,286 4,500 4,725 M-29.5 3,987 4,186 4,395 4,615 4,846 M-30.0 4,082 4,286 4,500 4,725 4,961 M-30.5 4,186 4,395 4,615 4,846 5,088 PUBLIC WORKS DIRECTOR M-31. 0 4,286 4,500 4,725 4,961 5,209 M-31. 5 4,395 4,615 4,846 5,088 5,342 M-32.0 4,500 4,725 4,961 5,209 5,469 M-32.5 4,615 5,610 CITY ADMINISTRATOR -- Minimum/Maximum range level .................. ,."'-"-.....-,...~..,""-".._".,-~,..'---------"_.-----.,~- HOURLY RATES FOR PART-TIME AND SEASONAL EMPLOYEES FISCAL YEAR 1995-96 - BEGINNING JULY 1, 1995 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 7.62 8.02 8.43 8.82 9.26 CLERK I PT - 7.5 7.82 8.21 8.62 9.05 9.51 CUSTODIAN PT - 8.0 8.02 8.43 8.82 9.26 9.72 LIBRARY ASSISTANT PT - 8.5 8.21 8.62 9.05 9.51 9.99 CLERK II PT - 10.0 8.82 9.26 9.72 10.21 10.72 RSVP ASSISTANT PT - 10.5 9.05 9.51 9.99 10.48 11. 01 CLERK III PT - 11. 0 9.26 9.72 10.21 10.72 11. 26 BUS DRIVER PT - 12.0 9.72 10.21 10.72 11. 26 11. 82 SENIOR SECRETARY PT - 13.0 10.21 10.72 11. 26 11. 82 12.41 EVIDENCE TECHNICIAN WASTEWATER LAB HELPER PT - 13.5 10.48 11. 01 11. 56 12.14 12.75 LIBRARIAN PT - 14.0 10.72 11. 26 11. 82 12.41 13.03 UTILITY WORKER I PERMIT SPECIALIST PT - 15.0 11. 26 11. 82 12.41 13.03 13.68 ENGINEERING TECH. II DRAFTSMAN PT - 15.5 11. 56 12.14 12.75 13.39 14.06 WWTP OPERATOR I CODE ENFORCEMENT OFFICER ...-..' .->.,>"...,--....--,.----'-_.__._.-._~._--_.~ PARK & RECREATION PROGRAM PART-TIME/SEASONAL EMPLOYEES Effective July 1, 1995 CLASSIFICATION STEP A STEP B STEP C STEP D SI'EP 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. ~>~ t