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HomeMy WebLinkAbout1996-050 classification and compensation a. ,. ORDINANCE NO. 96- 50 0 AN ORDINANCE relating to City personnel, adopting a classification and compensation plan for City employees to be effective January 1, 1996, amending Subsections 2.20 110 A, Subsection 2.20 110 K, all of the City of Yakima Municipal Code, and declaring an emergency WHEREAS, the City Council finds and declares an emergency to exist so as to authorize the immediate effectiveness of this ordinance in order to adjust the employee salaries to be effective January 1, 1996, as required by collective bargaining agreements between the City and certain employee groups and otherwise as authorized during consideration by the Council of the 1996 budget, now, therefore, BE IT ORDAINED BY THE CITY OF YAKIMA. Section 1. Section 2.20 110 A of the City of Yakima Municipal Code is hereby amended to read as follows "2 20 110 Compensation Plan. A Pay ranges and pay steps, set out in the schedule constituting Subsection B through M of this section, for the classes allocated to these pay ranges shall be • in full force and effect as of January 1, 1996 The pay rates shall constitute full compensation for those mployees with a work week of forty hours as set out in other sections of this code. Employees whose work week is less than forty hours shall be paid at the rate which is in the same proportion to the rates set out herein that their work week bears to forty hours The hourly rate for those employees . of the Fire Department whose work week exceeds forty hours shall be computed according to the provisions of Section 2.22 030 of this code The performance of employees m the senes designated Subsection B through E shall be evaluated annually in accordance with a management performance evaluation plan. The result of the performance evaluations shall be the determination by the City Manager of the actual salary of each employee in the designated positions, and the determination by the City Council of the actual salary of the City Manager, which actual salaries shall be no less than the minimum nor no greater than the maximum set out in the pay range applicable to the position, according to the schedules constituting the various following subsection of this section." Section 2. Section 2.20 110 K of the City of Yakima Municipal Code is hereby amended to read as follows "K. Fire Civil Service Classes Pay Class Class Range Code Title A B C D E 506 6340 Public Safety 1/1/96 MO 3953 66 4151 25 4362 72 4581 11 4794 31 and Education 1/1/96 HR 22 81 23 95 25 17 26 43 27 66 • Officer (40 hour week) PERSIX Z.1 Work Ord 7/9/96 -- 1 -- Pay Class Class Range Code Title A E 506 6341 Technical 1/1/96 MO 3953 66 4151.25 4362 72 4581 11 4794.31 Tralmng 1/1/96 HR 22 81 23 95 25 17 26 43 27 66 VP Supervisor (40 hour week) 515 6325 Fire Captain 1/1/96 MO 3765 18 3952.22 4154 84 4361 91 4566 76 (51.38 hour 1/1/96 HR 16 91 17 75 18 66 19.59 20.51 week) 510 6326 Fire Captain 1/1/96 MO 3766 46 3953 66 4154 72 4362.72 4565.51 (40 hour 1/1/96 HR 21 73 22.81 23 97 25 17 26 34 week) 510 6338 Fire Inves- 1/1/96 MO 3766 46 3953 66 4154 72 4362 72 4565 51 tigation & 1/1/96 HR 21 73 22 81 23 97 25 17 26 34 Education Officer (40 hour week) 520 6339 Fire Inves- 1/1/96 MO 3404.20 3572.33 3742.19 3936.32 4132 19 tigator (40 1/1/96 HR 19 64 20 61 21 59 22 71 23 84 hour week) 525 6323 Fire 1/1/96 MO 3404 47 3573 69 3742 91 3936 63 4130 34 Lieutenant 1/1/96 HR 15 29 16 05 16 81 17 68 18.55 0 (51.38 hour week) 526 6342 Technical 1/1/96 MO 3404.20 3572.33 3742.19 3936.32 413219 Training 1/1/96 HR 19 64 20 61 21.59 22 71 23 84 Assistant (40 hour week) 530 6321 Fire Fighter 1/1/96 MO 2758 76 2974 74 3148 41 3284.24 3740 69 (51 38 hour 1/1/96 HR 12 39 13 36 14 14 14 75 16 80 week) 545 4522 Electronics 1/1/96 MO 3509 93 3685 00 3868 73 4059.39 4262.18 Commun- 1/1/96 HR 20 25 21 26 22.32 23 42 24 59 'cations Supervisor 547 4520 Electronics 1/1/96 MO 2513.29 2625 95 2747.28 2877.28 3009 01 Technician I 1/1/96 HR 14 50 15 15 15 85 16 60 17 36 550 4521 Electronics 1/1/96 MO 3100 87 3241 27 3388 60 3534.20 3705 80 Technician II 1/1/96 HR 17 89 18 70 19 55 20 39 21 38 0 PERSIX Z.I Work Ord 7/9/96 -- 2 -- Pay Class Class er ge Code Title A B C D E 6425 Alarm 1/1/96 MO 2918 88 3050 61 3191 01 3338 34 3489 13 Supervisor 1/1/96 HR 16 84 17 60 18 41 19.26 20 13 560 8230 Maintenance 1/1/96 MO 2485.55 2634 62 2792.35 2960 48 3140 74 Mechanic 1/1/96 HR 14.34 15.20 16 11 17 08 18 12 575 6411 Fire 1/1/96 MO 2319 16 2430 09 2544 48 2674 48 2958 74 Dispatcher 1/1/96 HR 13 38 14 02 14 68 15 43 17 07 580 6441 Secretary II 1/1/96 MO 2088 63 2187 42 2300 09 2398 89 2527 15 1/1/96 HR 12 05 12 62 13.27 13 84 14 58 585 6440 Secretary I 1/1/96 MO 1566 90 1658 77 1747 17 1842.50 1936 10 1/1/96 HR 9 04 9.57 10 08 10 63 11 17 Section 3 This ordinance is one to provide for the immediate preservation of the public peace, property, health, safety, and welfare of the people of the City of Yakima and an emergency is declared to exist and this ordinance shall be in full force and effect immediately after its passage, approval and publication as provided by law and by the City Charter PASSED BY THE CITY COUNCIL, signed and approved this /� day of 1996 .// A'FI EST ynn Buc anan, Mayor ) GYn c. City Clerk Publication Date 7- /6 F6, Effective Date /S' 9 , PERSIX Z.1 Work Ord 7/9/96 -- 3 -- ORDINANCE- NO. 96- AN ORDINANCE amending the 1996 budget for the City of Yakima, making appropriations for the Fire IAFF and Fire PERS Labor Settlements from Unappropriated Fund Balances within various Funds for expenditure during 1996 WHEREAS, the various funds indicated on the attached Schedule I contain Unappropriated Fund Balances available for appropriation and expenditure during 1996 in various amounts and for the purposes mentioned in the attached Schedule, and WHEREAS , at the time of the adoption of the 1996 budget it could not reasonably have been foreseen that the appropriation provided for herein would be required, and the City Council finds that an emergency exists of the type contemplated by RCW 35 33 091 and that it is in the best interests of the City to make the transfers and appropriations herein provided, now, therefore, BE IT ORDAINED BY THE CITY OF YAKIMA: Section 1. Appropriations are hereby made, for expenditure during 1996, from Unappropriated Fund Balances in the various Funds to the various accounts and in 0 the various amounts, and for the various specific purposes, all as specified in the Schedule attached hereto and incorporated herein Section 2. This ordinance is one making an appropriation and shall take effect immediately upon its passage, approval and publication as provided by law and by the City Charter PASSED BY THE CITY COUNCIL, signed and approved this day of July, 1996 Lynn Buchanan, Mayor ATTEST. CITY CLERK First Reading Publication Date Effective Date • LEGAUbd Approp Ord. 11 2 7/11/96 7/12/96 9 04 AM SCHEDULE I FIRE LABOR SETTLEMENT GENERAL FUND CURRENT REVISED INCREASE 1110 000 -4- 032 - 122 -0000 -522 20 -111 $2,562,921 $2,665,436 $102,515 000 -4- 032 - 122 - 0000 -522 20 -113 $104,188 $108,356 $4,167 000 -4- 032 - 122 - 0000 -522 20 -114 $0 $13,327 $13,327 000 -4- 032 - 122 - 0000 -522 20 -210 $12,847 $13,361 $514 000 -4- 032 - 122- 0000 -522 20 -222 $151,545 $157,606 $6,062 000 -4- 032 - 122 - 0000 -522 20 -270 $12,815 $13,327 $513 000 -4- 032 - 122 - 0000 - 522.50 -111 $36,233 $37,682 $1,449 000 -4- 032 - 122 - 0000 -522 50 -113 $1,630 $1 ,696 $65 000 -4 -032 -122- 0000 -522 50 -114 $0 $188 $188 000 -4- 032 - 122 - 0000 -522 50 -210 $2,897 $3,012 $116 000 -4- 032 - 122 - 0000 -522 50 -221 $2,885 $3,001 $115 000 -4- 032 - 122 - 0000 -522 50 -270 $181 $188 $7 000 -4 -032 -124- 0000 -522 50 -111 $122,239 $127,129 $4,890 000 -4 -032- 124 - 0000 -522 50 -113 $2,758 $2,868 $110 000 -4- 032 -124- 0000 -522 50 -114 $0 $636 $636 000 -4- 032 - 124 - 0000 -522 50 -210 $9,562 $9,945 $383 000 -4 -032 -124 -0000 522 50 -221 $9,525 $9,906 $381 000 -4- 032 - 124 - 0000 -522 50 -270 $611 $636 $24 000 -4 -032- 124 - 0000 -528 80 -111 $210,385 $218,800 $8,415 000 4- 032 - 124 - 0000 -528 80 113 $6,512 $6,772 $260 000 -4- 032 - 124- 0000 -528 80 -114 $0 $1 ,094 $1 ,094 000 -4- 032 - 124 -0000 528 80 -210 $16,593 $17,256 $664 000 -4- 032 -124 0000 528 80 -221 $16,528 $17,189 $661 ill 000 -4- 032 - 124- 0000 -528 80 -270 $1 ,052 $1 ,094 $42 000 -4- 032 -125- 0000 -522 40 -111 $99,895 $103,891 $3,996 000 -4- 032 - 125 - 0000 -522 40 113 $6,621 $6,886 $265 000 -4- 032 - 125 - 0000 -522 40 -114 $0 $519 $519 000 -4- 032 - 125- 0000 -522 40 -222 $6,604 $6,868 $264 000 -4- 032 -125- 0000 -522 40 -270 $499 $519 $20 000 4- 032 - 129 - 0000 -522 10 -111 $195,955 $197,122 $1,166 000 4- 032 - 129- 0000 -522 10-113 $11,863 $11,880 $18 000 4- 032 - 129 - 0000 -522 10 -114 $0 $986 $986 000 -4- 032 - 129 - 0000 -52210 -210 $4,983 $5,073 $91 000 -4- 032 - 129 - 0000 - 52210 -221 $4,963 $5,053 $90 000 -4- 032 - 129 - 0000 - 52210 -270 $980 $986 $6 TOTAL GENERAL FUND $3,616,269 $3,770,289 $154,019 EMERGENCY SERVICES FUND 150 -4- 150- 122 - 0000 -522 20 -111 $137,330 $142,824 $5,493 150 -4- 150 - 122 - 0000 -522 20 -114 $0 $714 $714 150 -4- 150 - 122 - 0000 -522 20 -210 $10,506 $10,981 $475 150 -4- 150 -122- 0000 -522 20 -222 $7,210 $7,536 $326 150 -4 -150 122 0000 522 20 -270 $687 $714 $27 1'50 -4- 150- 122 - 0000 - 52610 -111 $55,327 $57,540 $2,213 150 -4- 150 - 122 - 0000 - 52610 -113 $4,426 $4,603 $177 150 -4 150 - 122 - 0000 - 52610 -114 $0 $288 $288 III 150 -4- 150 - 122 - 0000 - 52610 -222 $3,705 $3,853 $148 150 -4 -150- 122 - 0000 -52610 -270 $277 $288 $11 TOTAL EMERGENCY SERVICES FUND $219,467 $229,340 $9,872