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2007-071 Classification and Compensation Plan; YMC Amendment
ORDINANCE 2007 -71 AN ORDINANCE relating to City personnel, adopting a classification and compensation plan for City employees to be effective January 1, 2008, amending Subsections 2.20 100A, 2.20 100B, 2.20 110A, 2.20 110B, 2.20 110C and 2.20 110D all of the City of Yakima Municipal Code BE IT ORDAINED BY THE CITY OF YAKIMA. Section 1 Subsection 2.20 100A of the City of Yakima Municipal Code is hereby amended to read as follows "2.20 100 Classification Plan. A. Plan Adopted A classification plan for city employees is hereby adopted to be effective January 1, 2008, which plan shall consist of the various following subsections of this section." Section 2 Subsection 2.20 100B of the City of Yakima Municipal Code is hereby amended to read as follows: "2.20 100 Classification Plan. B Classes Exempt From Civil Service Class No. Class Title (Pay Range) 1000 Exempt Classification Group 1100 Executive Series 1110 City Manager (Pay Code 960) 1120 City Attorney (Pay Code 964) 1130 Assistant City Manager (Pay Code 962) 1140 Director of Finance and Budget (Pay Code 964) 1150 Director of Community and Economic Development (Pay Code 964) 1160 Director of Public Works (Pay Code 964) 1180 Fire Chief (Pay Code 964) 1190 Police Chief (Pay Code 963) 1200 Management Series 1231 Human Resources Manager (Pay Code 970) 1232 Purchasing Manager (Pay Code 973) 1233 Information Systems Manager (Pay Code 968) 1234 City Clerk (Pay Code 973) 1241 Financial Services Manager (Pay Code 968) 1242 Utility Services Manager (Pay Code 972) 1243 Deputy Director of Accounting and Budgeting (Pay Code 967) Legisative Ordinance 1252 Code Administration and Planning Manager (Pay Code 968) 2/11/2008 1253 Neighborhood Development Services Manager (Pay Code 971) Class No. Class Title (Pay Range) 1254 Planning Manager (Pay Code 971) 1255 Community Relations Manager (Pay Code 970) 1261 Street and Traffic Operations Manager (Pay Code 970) 1262 Transit Manager (Pay Code 971) 1263 Fleet Manager (Pay Code 972) 1266 Refuse and Recycling Manager (Pay Code 972) 1267 Park and Recreation Manager (Pay Code 970) 1271 City Engineer (Pay Code 965) 1272 Wastewater Manager (Pay Code 968) 1273 Water and Irrigation Manager (Pay Code 970) 1274 Public Safety Communications Manager (Pay Code 971) 1275 Deputy Director of Economic Development & Intergovernmental Affairs (Pay Code 968) 1281 Deputy Police Chief (Pay Code 965) 1300 Executive Support Series 1311 Executive Secretary (Pay Code 979) 1321 Senior Assistant City Attorney II (Pay Code 965) 1322 Senior Assistant City Attorney I (Pay Code 968) 1323 Assistant City Attorney II (Pay Code 971) 1324 Assistant City Attorney I (Pay Code 973) 1325 Legal Intern (Pay Code 980) 1331 Administrative Assistant to the City Manager (Pay Code 979) 1400 Municipal Court Series 1412 Municipal Court Commissioner (Pay Code 966) 1413 Municipal Court Judge (Pay Code 1000) 1421 Court Services Manager (Pay Code 973) 1422 Municipal Court Clerk (Pay Code 987) 1423 Certified Court Interpreter (Pay Code 980) 1430 Deputy Court Services Manager (Pay Code 980) 1431 Probation Services Manager (Pay Code 975) 1432 Probation Officer (Pay Code 978) 1433 Probation Services Clerk (Pay Code 987) 1434 Case Specialist (Pay Code 980)" Legisative Ordinance 11129/2007 -- 2 -- Section 3 Subsection 2 20 11OA 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 G of this section, for the classes allocated to these pay ranges shall be in full force and effect as of January 1, 2008 The pay rates shall constitute full compensation for those employees 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 in the series designated Subsection B 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 following schedule " Legisative Ordinance 11129/2007 3 -- Section 4 Subsection 2.20 110B of the City of Yakima Municipal Code is hereby amended to read as follows "B General and Public Safety Management, Union Exempt Supervisors and Confidential Classes Pay Class Code Code Class Title A B C D E F 960 1110 City Manager MO 1/1/2007 8709 83 9146 62 9605 95 10084 34 10587 00 HR 1/1/2007 50.25 52 77 55 42 58 18 61 08 MO 1/1/2008 9120 62 9578.22 10060 07 10561 00 11086 19 HR 1/1/2008 52 62 55.26 58 04 60 93 63 96 MO 7/1/2008 9255 82 9720 35 10209 14 10716 99 11250 85 HR 7/1/2008 53 40 56 08 58 90 61 83 64 91 961 No Allocated MO 1/1/2007 8295 57 8709 83 9146 62 9605 95 10084 34 Classification HR 1/1/2007 47 86 50.25 52 77 55 42 58 18 MO 1/1/2008 8687 30 9120 62 9578.22 10060 07 10561 00 HR 1/1/2008 50 12 52.62 55.26 58 04 60 93 MO 7/1/2008 8815 56 9255 82 9720 35 10209 14 10716 99 HR 7/1/2008 50 86 53 40 56 08 58 90 61 83 1000 1413 Municipal Court Judge MO 9/1/2006 9949 14 HR 9/1/2006 57 40 MO 9/1/2007 10626 86 HR 9/1/2007 6131 MO 9/1/2008 11219 65 HR 9/1/2008 64 73 The compensation for Municipal Court Judge is set by YMC 1 60 040(J) at 95% of the District Court Judges' salary as set by the State Salary Commission, with any variance for rounding in favor of the judge 962 1130 Assistant City Manager MO 1/1/2007 7896 91 8295 57 8709 83 9146 62 9605 95 HR 1/1/2007 45 56 47 86 50.25 52.77 55 42 MO 1/1/2008 8269 57 8687 30 9120 62 9578.22 10060 07 HR 1/1/2008 47 71 50 12 52 62 55.26 58 04 MO 7/1/2008 8392 64 8815 56 9255 82 9720 35 10209 14 HR 7/1/2008 48 42 50 86 53 40 56 08 58 90 963 1190 Police Chief MO 1/1/2007 7522 52 7896 91 8295 57 8709 83 9146 62 HR 1/1/2007 43 40 45 56 47 86 50.25 52.77 MO 1/1/2008 7877 85 8269 57 8687 30 9120 62 9578.22 HR 1/1/2008 45 45 47 71 50 12 52 62 55.26 MO 7/1/2008 7993 98 8392.64 8815 56 9255 82 9720 35 HR 7/1/2008 46 12 48 42 50 86 53 40 56 08 Legisative Ordinance 11/29/2007 -- 4 -- Pay Class Code Code Class Title A B C D E F 964 1120 City Attorney MO 1/1/2007 7168 93 7522 52 7896 91 8295 57 8709 83 1150 Dir Comm & Econ HR 1/1/2007 41 36 43 40 45 56 47 86 50.25 Development MO 1/1/2008 7506 92 7877 85 8269 57 8687 30 9120 62 1140 Director of Finance and HR 1/1/2008 43 31 45 45 47 71 50 12 52 62 Budget MO 7/1/2008 7617 85 7993 98 8392 64 8815 56 9255 82 1160 Director of Public Works HR 7/1/2008 43 95 46 12 48 42 50 86 53 40 1180 Fire Chief 965 1271 City Engineer MO 1/1/2007 6827 47 7168 93 7522 52 7896 91 8295 57 1281 Deputy Police Chief HR 1/1/2007 39 39 41 36 43 40 45 56 47 86 1321 Senior Assistant City MO 1/1/2008 7149 86 7506 92 7877 85 8269 57 8687 30 Atty I I HR 1/1/2008 41.25 43 31 45 45 47 71 50 12 MO 7/1/2008 7255 59 7617 85 7993 98 8392 64 8815 56 HR 7/1/2008 41 86 43 95 46 12 48 42 50 86 966 6380 Deputy Fire Chief MO 1/1/2007 6503 34 6827 47 7168 93 7522 52 7896 91 1412 Municipal Court HR 1/1/2007 37 52 39 39 41 36 43 40 45 56 Commissioner MO 1/1/2008 6810 14 7149 86 7506 92 7877 85 8269 57 6127 Police Captain HR 1/1/2008 39.29 41.25 43 31 45 45 47 71 MO 7/1/2008 6910 67 7255 59 7617 85 7993 98 8392 64 HR 7/1/2008 39 87 41 86 43 95 46 12 48 42 967 1243 Deputy Director of MO 1/1/2007 6187 88 6503 34 6827 47 7168 93 7522 52 Accounting and Budgeting HR 1/1/2007 35 70 37 52 39 39 41 36 43 40 MO 1/1/2008 6480 81 6810 14 7149 86 7506 92 7877 85 HR 1/1/2008 37 39 39.29 41.25 43 31 45 45 MO 7/1/2008 6576 14 6910 67 7255 59 7617 85 7993 98 HR 7/1/2008 37 94 39 87 41 86 43 95 46 12 968 1252 Code Admin & Planning MO 1/1/2007 5894 95 6187 88 6503 34 6827 47 7168 93 Manager HR 1/1/2007 34 01 35 70 37 52 39 39 41 36 1275 Deputy Director of MO 1/1/2008 6174 01 6480 81 6810 14 7149 86 7506 92 Economic Development & HR 1/1/2008 35 62 37 39 39.29 41.25 43 31 Intergovernmental Affairs MO 7/1/2008 6265.88 6576 14 6910 67 7255 59 7617 85 1241 Financial Services HR 7/1/2008 36 15 37 94 39 87 41 86 43 95 Manager 1233 Information Systems Manager 6126 Police Lieutenant 1322 Senior Assistant City Attorney I 1272 Wastewater Manager Legisative Ordinance 11/29/2007 -- 5 -- Pay Class Code Code Class Title A B C D E F 968BCC 6328 Battalion Chief (Day) MO 1/1/2007 5894 95 6187 88 6503 34 6827 47 7168 93 HR 1/1/2007 34 01 35 70 37 52 39 39 41 36 MO 1/1/2008 6076 95 6380.28 6704 40 7038 93 7390 79 HR 1/1/2008 35 06 36 81 38 68 40 61 42 64 MO 7/1/2008 6076 95 6380.28 6704 40 7038 93 7390 79 7759 98 HR 7/1/2008 35 06 36 81 38 68 40 61 42 64 44 77 969 6327 Battalion Chief Shift MO 1/1/2007 5896 04 6187 72 6494 99 6826 76 7165.20 HR 1/1/2007 26 48 27 79 29 17 30 66 32 18 MO 1/1/2008 6078 62 6379.21 6695 39 7038.28 7387 86 HR 1/1/2008 27 30 28 65 30 07 31 61 33 18 MO 7/1/2008 6078 62 6379.21 6695 39 7038.28 7387 86 7757 47 HR 7/1/2008 27 30 28 65 30 07 31 61 33 18 34 84 970 11107 Chief Engineer HR 1/1/2007 5617 63 5894 95 6187 88 6503 34 6827 47 1255 Community Relations MO 1/1/2007 32 41 34 01 35 70 37 52 39 39 Manager HR 1/1/2008 5882 82 6174 01 6480 81 6810 14 7149 86 1231 Human Resources MO 1/1/2008 33 94 35 62 37 39 39.29 41.25 Manager HR 7/1/2008 5969 49 6265 88 6576 14 6910 67 7255 59 1267 Park and Recreation MO 7/1/2008 34 44 36 15 37 94 39 87 41 86 Manager 1261 Street and Traffic Ops Mgr 1273 Water and Irrigation Mgr 971 1323 Assistant City Attorney I I MO 1/1/2007 5347.23 5617 63 5894 95 6187 88 6503 34 15101 Assistant Wastewater HR 1/1/2007 30 85 32.41 34 01 35 70 37 52 Manager MO 1/1/2008 5600.29 5882.82 6174 01 6480 81 6810 14 1253 Neighborhood HR 1/1/2008 32 31 33 94 35 62 37 39 39.29 Development Services Mgr MO 7/1/2008 5683 49 5969 49 6265 88 6576 14 6910 67 1254 Planning Manager HR 7/1/2008 32 79 34 44 36 15 37 94 39 87 1274 Public Safety Communications Manager 1262 Transit Manager 11102 Utility Engineer 972 10101 Deputy Human Resource MO 1/1/2007 5092.44 5347.23 5617 63 5894 95 6187 88 Manager HR 1/1/2007 29 38 30 85 32.41 34 01 35 70 10303 Financial Services Officer MO 1/1/2008 5333 36 5600.29 5882.82 6174 01 6480 81 1263 Fleet Manager HR 1/1/2008 30 77 32.31 33 94 35 62 37 39 13101 Parks Operations MO 7/1/2008 5413 10 5683 49 5969 49 6265 88 6576 14 Supervisor HR 7/1/2008 31.23 32 79 34 44 36 15 37 94 1266 Refuse and Recycling Manager 11104 Senior Engineer 11202 Senior Project Planner (Transit) 11901 Supervising Senior Analyst Legisative Ordinance 11/29/2007 -- 6 -- Pay Class Code Code Class Title A B C D E F 10304 Treasury Services Officer 1242 Utility Services Manager 11105 Water /Irrigation Engineer 973 1324 Assistant City Attorney I MO 1/1/2007 4848 04 5092 44 5347.23 5617 63 5894 95 1234 City Clerk HR 1/1/2007 27 97 29 38 30 85 32 41 34 01 11101 Construction Supervisor MO 1/1/2008 5076 84 5333 36 5600.29 5882 82 6174 01 1421 Court Services Manager HR 1/1/2008 29.29 30 77 32 31 33 94 35 62 11410 Neighborhood MO 7/1/2008 5151 37 5413 10 5683 49 5969 49 6265 88 Development Services HR 7/1/2008 29 72 31.23 32 79 34 44 36 15 Operations Supervisor 1232 Purchasing Manager 13302 Street Maintenance Supervisor 11201 Supervising Associate Planner 11251 Supervising Code Inspector 11103 Supervising Traffic Engineer 11106 Surface Water Engineer 15102 Wastewater Treatment Plant Process Control Supervisor 974 12201 Industrial Maintenance MO 1/1/2007 4619.24 4848 04 5092 44 5347.23 5617 63 Supervisor HR 1/1/2007 26 65 27 97 29 38 30 85 32.41 13102 Parks Superintendent MO 1/1/2008 4837 64 5076 84 5333 36 5600.29 5882 82 10201 Senior Analyst(Exempt) HR 1/1/2008 27 91 29.29 30 77 32 31 33 94 11301 Traffic Operations MO 7/1/2008 4908 71 5151 37 5413 10 5683 49 5969 49 Supervisor HR 7/1/2008 28 32 29 72 31.23 32.79 34 44 15201 Water Treatment Plant Supervisor 975 10302 Accountant MO 1/1/2007 4399 12 4619.24 4848 04 5092 44 5347.23 11502 Aquatics Program HR 1/1/2007 25 38 26 65 27 97 29 38 30 85 Supervisor MO 1/1/2008 4607 11 4837 64 5076 84 5333 36 5600.29 10102 Chief Examiner HR 1/1/2008 26 58 27 91 29.29 30 77 32 31 15104 Environmental Analyst MO 7/1/2008 4674 71 4908 71 5151 37 5413 10 5683 49 12103 Equipment Supervisor HR 7/1/2008 26 97 28 32 29 72 31.23 32 79 11730 Forensic Supervisor 15301 Lab Coordinator 10301 Payroll Officer 1431 Probation Services Manager 17101 Public Safety Communications Supervisor 13201 Sewer Maintenance Supervisor Legisative Ordinance 11/29/2007 -- 7 -- Pay Class Code Code Class Title A B C D E F 13301 Street Supervisor 13701 Traffic Sign Supervisor 14201 Transit Operations Supervisor 13501 Water Distribution Supervisor 976 13401 Irrigation Supervisor MO 1/1/2007 4184 19 4399 12 4619.24 4848 04 5092 44 11503 Recreation Supervisor HR 1/1/2007 24 14 25 38 26 65 27 97 29 38 15103 WWTP Chief Operator MO 1/1/2008 4381 78 4607 11 4837 64 5076 84 5333 36 HR 1/1/2008 25.28 26 58 27 91 29.29 30 77 MO 7/1/2008 4445 91 4674 71 4908 71 5151 37 5413 10 HR 7/1/2008 25 65 26 97 28 32 29 72 31.23 977 12101 Equipment Maintenance MO 1/1/2007 3990 06 4184 19 4399 12 4619.24 4848 04 Supervisor HR 1/1/2007 23 02 24 14 25 38 26 65 27 97 MO 1/1/2008 4178 99 4381 78 4607 11 4837 64 5076 84 HR 1/1/2008 24 11 25.28 26 58 27 91 29.29 MO 7/1/2008 4241 39 4445 91 4674 71 4908 71 5151 37 HR 7/1/2008 24 47 25 65 26 97 28 32 29 72 978 13601 Building Superintendent MO 1/1/2007 3795 93 3990 06 4184 19 4399 12 4619.24 13103 Cemetery Supervisor HR 1/1/2007 21 90 23 02 24 14 25 38 26 65 11602 Code Inspections Office MO 1/1/2008 3974 46 4178 99 4381 78 4607 11 4837 64 Supervisor HR 1/1/2008 22.93 24 11 25.28 26 58 27 91 11720 Corrections Sergeant MO 7/1/2008 4033 39 4241 39 4445 91 4674 71 4908 71 11710 Police Services Supervisor HR 7/1/2008 23.27 24 47 25 65 26 97 28 32 1432 Probation Officer 11401 Senior Program Supervisor 14202 Transit Field Operations Supervisor 14301 Utility Service Supervisor 979 1331 Administrative Assistant to MO 1/1/2007 3620 86 3795 93 3990 06 4184 19 4399 12 the City Manager HR 1/1/2007 20 89 21 90 23 02 24 14 25 38 10502 Deputy City Clerk MO 1/1/2008 3792.46 3974 46 4178 99 4381 78 4607 11 1311 Executive Secretary HR 1/1/2008 21 88 22.93 24 11 25.28 26 58 12102 Mechanic II MO 7/1/2008 3847 93 4033 39 4241 39 4445 91 4674 71 11604 Parks and Recreation HR 7/1/2008 22.20 23.27 24 47 25 65 26 97 Administrative Associate 14101 Solid Waste Supervisor 980 16101 Administrative Assistant MO 1/1/2007 3447 53 3620 86 3795 93 3990 06 4184 19 to Fire Chief HR 1/1/2007 19 89 20 89 21 90 23 02 24 14 11701 Administrative Assistant to MO 1/1/2008 3610 46 3792 46 3974 46 4178 99 4381 78 to Police Chief HR 1/1/2008 20 83 21 88 22 93 24 11 25.28 1434 Case Specialist MO 7/1/2008 3664.20 3847 93 4033 39 4241 39 4445 91 1423 Certified Court Interpreter HR 7/1/2008 21 14 22.20 23.27 24 47 25 65 Legisative Ordinance 11/29/2007 -- 8 -- Pay Class Code Code Class Title A B C D E F 11601 Community & Economic Development Office Administrator 1430 Deputy Court Services Manager 10601 Engineering Contracts Specialist 10506 Executive Assistant 10510 Legal Assistant III 1325 Legal Intern 11501 Recreation Program Supervisor 981 10305 Financial Services MO 1/1/2007 3279 40 3447 53 3620 86 3795 93 3990 06 Technician - Payroll HR 1/1/2007 18 92 19 89 20 89 21 90 23 02 10103 Human Resources MO 1/1/2008 3433 67 3610 46 3792 46 3974 46 4178 99 Specialist HR 1/1/2008 19 81 20 83 21 88 22 93 24 11 MO 7/1/2008 3483 93 3664.20 3847 93 4033 39 4241 39 HR 7/1/2008 20 10 21 14 22.20 23.27 24 47 982 10602 Engineering Office MO 1/1/2007 3130 34 3279 40 3447 53 3620 86 3795 93 Assistant HR 1/1/2007 18 06 18 92 19 89 20 89 21 90 10520 Utility and Finance MO 1/1/2008 3277 67 3433 67 3610 46 3792 46 3974 46 Assistant HR 1/1/2008 18 91 19 81 20 83 21 88 22 93 MO 7/1/2008 3326.20 3483 93 3664.20 3847 93 4033 39 HR 7/1/2008 1919 2010 2114 22.20 23.27 983 10507 Administrative Secretary MO 1/1/2007 2976 08 3130 34 3279 40 3447 53 3620 86 10511 Legal Assistant II HR 1/1/2007 17 17 18 06 18 92 19 89 20 89 11603 Public Works Office MO 1/1/2008 3116 47 3277 67 3433 67 3610 46 3792 46 Assistant HR 1/1/2008 17 98 18 91 19 81 20 83 21 88 MO 7/1/2008 3163.27 3326.20 3483 93 3664.20 3847 93 HR 7/1/2008 18.25 1919 2010 2114 22.20 984 10104 Human Resources MO 1/1/2007 2835 68 2976 08 3130 34 3279 40 3447 53 Assistant HR 1/1/2007 16 36 17 17 18 06 18 92 19 89 10512 Legal Assistant I MO 1/1/2008 2969 14 3116 47 3277 67 3433 67 3610 46 HR 1/1/2008 17 13 17 98 18 91 19 81 20 83 MO 7/1/2008 3012 48 3163.27 3326.20 3483 93 3664.20 HR 7/1/2008 17 38 18.25 19 19 20 10 21 14 985 No Allocated MO 1/1/2007 2702.21 2835 68 2976 08 3130 34 3279 40 Classification HR 1/1/2007 15 59 16 36 17 17 18 06 18 92 MO 1/1/2008 2830 48 2969 14 3116 47 3277 67 3433 67 HR 1/1/2008 16 33 17 13 17 98 18 91 19 81 MO 7/1/2008 2872 08 3012.48 3163.27 3326.20 3483 93 HR 7/1/2008 16 57 17 38 18.25 19 19 20 10 Legisative Ordinance 11/29/2007 -- 9 Pay Class Code Code Class Title A B C D E F 986 No Allocated MO 1/1/2007 2572.22 2702.21 2835 68 2976 08 3130 34 Classification HR 1/1/2007 14 84 15 59 16 36 17 17 18 06 MO 1/1/2008 2693 55 2830 48 2969 14 3116 47 3277 67 HR 1/1/2008 15 54 16 33 17 13 17 98 18 91 MO 7/1/2008 2733 41 2872 08 3012.48 3163.27 3326.20 HR 7/1/2008 15 77 16 57 17 38 18.25 19 19 987 18101 Communications Division MO 1/1/2007 2456 09 2572.22 2702.21 2835 68 2976 08 Office Assistant HR 1/1/2007 14 17 14 84 15 59 16 36 17 17 1422 Municipal Court Clerk MO 1/1/2008 2572.22 2693 55 2830 48 2969 14 3116 47 1433 Probation Services Clerk HR 1/1/2008 14 84 15 54 16 33 17 13 17 98 MO 7/1/2008 2610 35 2733 41 2872 08 3012.48 3163.27 HR 7/1/2008 15 06 15 77 16 57 17 38 18.25 Section 5 Subsection 2.20 110C of the City of Yakima Municipal Code is hereby amended to read as follows "C Civil Service Classes Pay Class Range Code Class Title A B C D E F 1 0 No Allocated MO 1/1/2007 1579 04 1655 30 1724 63 1804 37 1880 63 Classification HR 1/1/2007 9 11 9 55 9 95 10 41 10 85 MO 1/1/2008 1625 84 1705 57 1776 63 1858 1 1937 83 HR 1/1/2008 9 38 9 84 10.25 10 72 11 18 1 5 No Allocated MO 1/1/2007 1620 64 1688.23 1766.23 1837 30 1918 76 Classification HR 1/1/2007 9 35 9 74 10 19 10 60 11 07 MO 1/1/2008 1669 17 1738 50 1819 97 1892 76 1975 96 HR 1/1/2008 9 63 10 03 10 50 10 92 11 40 2.0 8610 Labor Helper MO 1/1/2007 1655 30 1724 63 1804 37 1880 63 1958 63 5268 Lifeguard /Instructor HR 1/1/2007 9 55 9 95 10 41 10 85 11 30 MO 1/1/2008 1705 57 1776 63 1858 10 1937 83 2017 56 HR 1/1/2008 9 84 10.25 10 72 11 18 11 64 2 5 No Allocated MO 1/1/2007 1688.23 1766.23 1837 30 1918 76 2000.23 Classification HR 1/1/2007 9 74 10 19 10 60 11 07 11 54 MO 1/1/2008 1738 50 1819 97 1892.76 1975 96 2060 89 HR 1/1/2008 10 03 10 50 10 92 11 40 11 89 3 0 No Allocated MO 1/1/2007 1724 63 1804 37 1880 63 1958 63 2053 96 Classification HR 1/1/2007 9 95 10 41 10 85 11 30 11 85 MO 1/1/2008 1776 63 1858 10 1937 83 2017 56 2116 36 HR 1/1/2008 10.25 10 72 11 18 11 64 12.21 Legisative Ordinance 11/29/2007 -- 10 -- Pay Class Range Code Class Title A B C D E F 3 5 No Allocated MO 1/1/2007 1766.23 1837 30 1918 76 2000.23 2097.29 Classification HR 1/1/2007 10 19 10 60 11 07 11 54 12 10 MO 1/1/2008 1819 97 1892.76 1975 96 2060 89 2159 69 HR 1/1/2008 10 50 10 92 11 40 11 89 12 46 4 0 No Allocated MO 1/1/2007 1804 37 1880 63 1958 63 2053 96 2142 36 Classification HR 1/1/2007 10 41 10 85 11 30 11 85 12 36 MO 1/1/2008 1858 10 1937 83 2017 56 2116 36 2206 49 HR 1/1/2008 10 72 11 18 11 64 12.21 12 73 4 5 8511 Custodian MO 1/1/2007 1837 30 1918 76 2000.23 2097.29 2192.62 HR 1/1/2007 10 60 11 07 11 54 12.10 12.65 MO 1/1/2008 1892.76 1975 96 2060 89 2159 69 2258 49 HR 1/1/2008 10 92 11 40 11 89 12.46 13 03 5 0 6260 Police Cadet MO 1/1/2007 1880 63 1958 63 2053 96 2142 36 2242 89 HR 1/1/2007 10 85 11 30 11 85 12 36 12 94 MO 1/1/2008 1937 83 2017 56 2116 36 2206 49 2310 49 HR 1/1/2008 11 18 11 64 12.21 12.73 13 33 5 5 7511 Data Entry Operator I MO 1/1/2007 1918 76 2000.23 2097.29 2192 62 2289 69 7121 Department Assistant I HR 1/1/2007 11 07 11 54 12 10 12.65 13.21 5201 Golf Starter MO 1/1/2008 1975 96 2060 89 2159 69 2258 49 2359 02 6251 Police Department HR 1/1/2008 11 40 11 89 12 46 13 03 13 61 Assistant I 6 0 No Allocated MO 1/1/2007 1958 63 2053 96 2142 36 2242.89 2348 62 Classification HR 1/1/2007 11 30 11 85 12 36 12 94 13 55 MO 1/1/2008 2017 56 2116 36 2206 49 2310 49 2419 69 HR 1/1/2008 11 64 12.21 12 73 13 33 13 96 6 5 2315 Cashier MO 1/1/2007 2000.23 2097.29 2192.62 2289 69 2397 15 7122 Department Assistant 11 HR 1/1/2007 11 54 12 10 12.65 13.21 13 83 8820 Park Caretaker MO 1/1/2008 2060 89 2159 69 2258 49 2359 02 2468.22 5234 Recreation Leader HR 1/1/2008 11 89 12 46 13 03 13 61 14.24 7110 Senior Center Clerk 7 0 5267 Aquatic Leader MO 1/1/2007 2053 96 2142 36 2242.89 2348 62 2447 42 7512 Data Entry Operator II HR 1/1/2007 11 85 12 36 12 94 13 55 14 12 MO 1/1/2008 2116 36 2206 49 2310 49 2419 69 2520.22 HR 1/1/2008 12.21 12 73 13 33 13 96 14 54 7 5 No Allocated MO 1/1/2007 2097.29 2192.62 2289 69 2397 15 2501 15 Classification HR 1/1/2007 12.10 12.65 13.21 13 83 14 43 MO 1/1/2008 2159 69 2258 49 2359 02 2468.22 2575 68 HR 1/1/2008 12 46 13 03 13 61 14.24 14 86 Legisative Ordinance 11/29/2007 -- 11 -- Pay Class Range Code Class Title A B C D E F 8 0 7131 Word Processing Typist MO 1/1/2007 2142 36 2242 89 2348 62 2447 42 2554 88 HR 1/1/2007 1236 1294 1355 1412 1474 MO 1/1/2008 2206 49 2310 49 2419 69 2520.22 2631 15 HR 1/1/2008 12 73 13 33 13 96 14 54 15 18 8 5 8541 Building Maintenance MO 1/1/2007 2192.62 2289 69 2397 15 2501 15 2627 68 Specialist HR 1/1/2007 12.65 13.21 13 83 14 43 15 16 7123 Department Assistant III MO 1/1/2008 2258 49 2359 02 2468.22 2575 68 2705 68 5202 Golf Course Attendant HR 1/1/2008 13 03 13 61 14.24 14 86 15 61 6243 Police Department Assistant III* 8301 Wastewater Facility Support Worker * Retained for Police Pension Purposes 9 0 2106 Computer Operations MO 1/1/2007 2242 89 2348 62 2447 42 2554 88 2688 35 Assistant HR 1/1/2007 12.94 13 55 14 12 14 74 15 51 8810 Park Laborer MO 1/1/2008 2310 49 2419 69 2520.22 2631 15 2769 81 8819 Parks Maintenance Worker HR 1/1/2008 13 33 13 96 14 54 15 18 15 98 2115 Publications and Graphics Specialist 8710 Street Laborer 9 5 2253 Community Programming MO 1/1/2007 2289 69 2397 15 2501 15 2627 68 2735 15 Assistant HR 1/1/2007 13.21 13 83 14 43 15 16 15 78 4111 Engineering Aid MO 1/1/2008 2359 02 2468.22 2575 68 2705 68 2816 61 6611 Lead Parking Enforcement HR 1/1/2008 13 61 14.24 14 86 15 61 16.25 Officer 8821 Park Specialist I 4611 Traffic Aid 10 0 6252 Police Services Specialist I MO 1/1/2007 2348 62 2447 42 2554 88 2688 35 2792.35 8204 Vehicle Maintenance HR 1/1/2007 13 55 14 12 14 74 15 51 16 11 Attendant (Lead) MO 1/1/2008 2419 69 2520.22 2631 15 2769 81 2875 54 HR 1/1/2008 13 96 14 54 15 18 15 98 16 59 10 5 6511 Animal Control Lead MO 1/1/2007 2397 15 2501 15 2627 68 2735 15 2865 14 5266 Aquatic Specialist HR 1/1/2007 13 83 14 43 15 16 15 78 16 53 2232 Central Storekeeper MO 1/1/2008 2468.22 2575 68 2705 68 2816 61 2951 81 2105 Computer Operator/ HR 1/1/2008 14.24 14 86 15 61 16.25 17 03 Programmer 7124 Department Assistant IV 8421 Equipment Operator I 5121 Housing Rehabilitation Assistant 8320 Laboratory Assistant 8822 Park Specialist II Legisative Ordinance 11/29/2007 -- 12 Pay Class Ranqe Code Class Title A B C D E F 3310 Planning Specialist 5235 Recreation Activities Specialist 7111 Senior Center Assistant 8721 Street Cleaning Specialist 8731 Sewer Maintenance Specialist I 8631 Utility Worker 8311 Wastewater Treatment Plant Operator I 11 0 2254 Municipal Producer MO 1/1/2007 2447 42 2554 88 2688 35 2792.35 2929.28 4211 Traffic Signal Aide HR 1/1/2007 14 12 14 74 15 51 16 11 16 90 MO 1/1/2008 2520.22 2631 15 2769 81 2875 54 3017 68 HR 1/1/2008 14 54 15 18 15 98 16 59 17 41 11 5 2107 Computer Operations MO 1/1/2007 2501 15 2627 68 2735 15 2865 14 3003 81 Technician HR 1/1/2007 14 43 15 16 15 78 16 53 17 33 8542 Facility Maintenance MO 1/1/2008 2575 68 2705 68 2816 61 2951 81 3093 94 Specialist HR 1/1/2008 14 86 15 61 16.25 17 03 17 85 5154 Neighborhood Development Development Assistant 8621 Monument Setter 7611 Print Shop Operator 12 0 6212 Assistant Evidence MO 1/1/2007 2554 88 2688 35 2792 35 2929.28 3064 47 Technician HR 1/1/2007 14 74 15 51 16 11 16 90 17 68 4410 Code Inspection Trainee MO 1/1/2008 2631 15 2769 81 2875 54 3017 68 3156 34 8422 Equipment Operator II HR 1/1/2008 15 18 15 98 16 59 17 41 18 21 8671 Irrigation Specialist I 7315 Utility Service Representative 7151 Water /Irrigation Division Administrative Specialist 12 5 2312 Accounting Technician MO 1/1/2007 2627 68 2735 15 2865 14 3003 81 3137.27 2230 Assistant Buyer HR 1/1/2007 15 16 15 78 16 53 17 33 18 10 5254 Athletic Coordinator MO 1/1/2008 2705 68 2816 61 2951 81 3093 94 3230 87 8830 Cemetery Specialist HR 1/1/2008 15 61 16.25 17 03 17 85 18 64 2316 Financial Services Specialist 8818 Parks Maintenance Specialist 8823 Park Specialist III 5255 Recreation Coordinator 7141 Pension /Records Clerk 8840 Pool Maintenance Specialist Legisative Ordinance 11/29/2007 -- 13 Pay Class Range Code Class Title A B C D E F 2233 Purchasing Assistant 8641 Solid Waste Maintenance Worker 8722 Street Cleaning Specialist II 13 0 4121 Engineering Technician I MO 1/1/2007 2688 35 2792 35 2929.28 3064 47 3199 67 (Design) HR 1/1/2007 15 51 16 11 16 90 17 68 18 46 4122 Engineering Technician I MO 1/1/2008 2769 81 2875 54 3017 68 3156 34 3295 00 (Records) HR 1/1/2008 15 98 16 59 17 41 18.21 19 01 4131 Engineering Technician I (Survey) 6610 Parking Enforcement Officer 8111 Park Supervisor I 4441 Permit Technician 4621 Traffic Technician I 13 5 2101 Computer Programmer MO 1/1/2007 2735 15 2865 14 3003 81 3137.27 3282 87 2252 Community Programming HR 1/1/2007 15 78 16 53 17 33 18 10 18 94 Coordinator MO 1/1/2008 2816 61 2951 81 3093 94 3230 87 3381 67 8651 Concrete Specialist I HR 1/1/2008 16.25 17 03 17 85 18 64 19 51 8672 Irrigation Specialist II 8741 Waterworks Specialist I 8743 Waterworks Specialist III 14 0 8831 Cemetery Maintenance MO 1/1/2007 2792.35 2929.28 3064 47 3199 67 3350 47 Technician HR 1/1/2007 16 11 16 90 17 68 18 46 19 33 8423 Equipment Operator III MO 1/1/2008 2875 54 3017 68 3156 34 3295 00 3451 00 5122 Neighborhood Development HR 1/1/2008 16 59 17 41 18.21 19 01 19 91 Rehabilitation Specialist I 8221 Machinist 6242 Police Records Supervisor * 6253 Police Services Specialist II 4221 Signal Technician I * Retained for Police Pension Purposes 14 5 8203 Fleet Maintenance MO 1/1/2007 2865 14 3003 81 3137.27 3282.87 3425 00 Technician HR 1/1/2007 16 53 17 33 18 10 18 94 19 76 5130 Home Remodeling MO 1/1/2008 2951 81 3093 94 3230 87 3381 67 3527.27 Technician HR 1/1/2008 17 03 17 85 18 64 19 51 20 35 5152 Neighborhood Development Accounting Specialist 8302 Industrial Waste Operator 8711 Street Maintenance Specialist 8750 Utilities Locator 7311 Water Service Specialist 8331 Water Treatment Plant Operator I Legisative Ordinance 11/29/2007 -- 14 Pay Class Range Code Class Title A B C D E F 15 0 6510 Animal Control Officer MO 1/1/2007 2929.28 3064 47 3199 67 3350 47 3508.20 4419 Code Compliance Officer HR 1/1/2007 16 90 17 68 18 46 19 33 20.24 2310 Grant Coordinator MO 1/1/2008 3017 68 3156 34 3295 00 3451 00 3613 93 5151 Housing Loan Specialist HR 1/1/2008 17 41 18.21 19 01 19 91 20 85 8242 Preventative Maintenance Technician 8732 Sewer Maintenance Specialist II 8663 Traffic Sign Specialist 8312 Wastewater Treatment Plant Operator II 8742 Waterworks Specialist II 15 5 8213 Automotive Storekeeper MO 1/1/2007 3003 81 3137.27 3282.87 3425 00 3593 13 6221 Corrections Officer HR 1/1/2007 17 33 18 10 18 94 19 76 20 73 8321 Laboratory Technician MO 1/1/2008 3093 94 3230 87 3381 67 3527.27 3700 60 8817 Parks Maintenance HR 1/1/2008 17 85 18 64 19 51 20 35 21 35 Technician 8205 Police Fleet Specialist 5256 Recreation Activities Coordinator 8322 Pretreatment Technician 8433 Solid Waste Crew Leader 8681 Storekeeper 8332 Water Treatment Plant Operator II 16 0 6235 Corrections MO 1/1/2007 3064 47 3199 67 3350 47 3508.20 3667 66 Administrative Specialist HR 1/1/2007 17 68 18 46 19 33 20.24 21 16 4115 Engineering Utility MO 1/1/2008 3156 34 3295 00 3451 00 3613 93 3776 86 Specialist HR 1/1/2008 18.21 19 01 19 91 20 85 21 79 4310 Plans Examiner I (Residential) 6241 Police Information Specialist* 4222 Signal Technician II 8251 Waterworks Device Technician 8745 Waterworks Drafting /Service Representative * Retained for Police Pension Purposes 16 5 8841 Aquatic Maintenance MO 1/1/2007 3137.27 3282 87 3425 00 3593 13 3764 73 Technician HR 1/1/2007 18 10 18 94 19 76 20 73 21 72 3311 Assistant Planner MO 1/1/2008 3230 87 3381 67 3527.27 3700 60 3877 39 2231 Buyer HR 1/1/2008 18 64 19 51 20 35 21 35 22 37 4125 Engineering Technician II 2102 GIS Technician Legisative Ordinance 11/29/2007 -- 15 -- Pay Class Range Code Class Title A B C D E F 8825 Golf Course Maintenance Specialist 5271 Parks and Recreation Administrative Specialist 2103 Programmer Analyst 2262 Safety and Training Officer 8664 Senior Traffic Sign Specialist 4622 Traffic Technician II 8751 Utilities Locator /Safety Coordinator 17 0 4141 Construction Inspector MO 1/1/2007 3199 67 3350 47 3508.20 3667 66 3842 73 4134 Engineering Technician III HR 1/1/2007 18 46 19 33 20.24 21 16 22 17 (Design) MO 1/1/2008 3295 00 3451 00 3613 93 3776 86 3958 86 4135 Engineering Technician III HR 1/1/2008 19 01 19 91 20 85 21 79 22 84 (Development) 4133 Engineering Technician III (Survey) 6211 Evidence Technician 8241 Industrial Maintenance Mechanic 8673 Irrigation Crew leader 8211 Mechanic I 4128 Right of Way Agent 8733 Sewer Maintenance Crew Leader 8701 Street Inspector 8744 Water Distribution Crew leader 8313 Wastewater Treatment Plant Operator III 17 5 8755 Construction Quality MO 1/1/2007 3282 87 3425 00 3593 13 3764 73 3932 86 Control Technician HR 1/1/2007 18 94 19 76 20 73 21 72 22 69 8323 Pretreatment Crew Leader MO 1/1/2008 3381 67 3527.27 3700 60 3877 39 4050 72 8713 Street Maintenance Crew HR 1/1/2008 19 51 20 35 21 35 22 37 23 37 Leader 8335 Water Quality Specialist 8333 Water Treatment Plant Chief Operator 18 0 2251 Cable Television MO 1/1/2007 3350 47 3508.20 3667 66 3842 73 4022 99 Coordinator HR 1/1/2007 19 33 20.24 21 16 22 17 23.21 5123 Neighborhood MO 1/1/2008 3451 00 3613 93 3776 86 3958 86 4144 32 Development HR 1/1/2008 19 91 20 85 21 79 22 84 23 91 Rehabilitation Specialist II 6210 Senior Evidence Technician 8252 Water Device Crew Leader Legisative Ordinance 11/29/2007 16 -- Pay Class Range Code Class Title A B C D E F 18 5 4240 Instrument Technician MO 1/1/2007 3425 00 3593 13 3764 73 3932 86 4126 99 HR 1/1/2007 19 76 20 73 21 72 22 69 23 81 MO 1/1/2008 3527.27 3700 60 3877 39 4050 72 4250 05 HR 1/1/2008 20 35 21 35 22 37 23 37 24 52 19 0 3321 Associate Planner MO 1/1/2007 3508.20 3667 66 3842 73 4022 99 4211 92 3320 Community Development HR 1/1/2007 20.24 21 16 22 17 23.21 24 30 Specialist MO 1/1/2008 3613 93 3776 86 3958 86 4144 32 4338 45 3112 Engineering Associate HR 1/1/2008 20 85 21 79 22.84 23.91 25 03 5124 Housing Rehabilitation Specialist III 8326 Laboratory Chemist 7161 Public Records Officer 2104 Senior Analyst 4632 Traffic Associate 19 5 2108 Computer Client Services MO 1/1/2007 3593 13 3764 73 3932 86 4126 99 4310 72 Technician HR 1/1/2007 20 73 21 72 22.69 23 81 24 87 4421 Code Inspector MO 1/1/2008 3700 60 3877 39 4050 72 4250 05 4440 71 4420 Fire Code Inspector HR 1/1/2008 21 35 22 37 23 37 24 52 25 62 20 0 2314 Budget Analyst MO 1/1/2007 3667 66 3842 73 4022 99 4211 92 4407 78 3323 Economic and HR 1/1/2007 21 16 22.17 23.21 24 30 25 43 Community Affairs MO 1/1/2008 3776 86 3958 86 4144 32 4338 45 4539 51 Specialist HR 1/1/2008 21 79 22.84 23 91 25 03 26 19 4315 Plans Examiner II (Commercial) 3322 Senior Planner 20 5 2109 Applications Developer MO 1/1/2007 3764 73 3932.86 4126 99 4310 72 4515.25 4223 Signal Technician III HR 1/1/2007 21 72 22 69 23 81 24 87 26 05 MO 1/1/2008 3877 39 4050 72 4250 05 4440 71 4650 44 HR 1/1/2008 22 37 23 37 24 52 25 62 26 83 21 0 3130 Development Engineer MO 1/1/2007 3842.73 4022.99 4211 92 4407 78 4614 04 HR 1/1/2007 22 17 23.21 24 30 25 43 26 62 MO 1/1/2008 3958 86 4144 32 4338 45 4539 51 4752 71 HR 1/1/2008 22 84 23 91 25 03 26 19 27 42 21 5 2114 Senior Applications MO 1/1/2007 3932 86 4120 05 4307.25 4515.25 4716 31 Developer HR 1/1/2007 22 69 23 77 24 85 26 05 27.21 2113 Senior Client Services MO 1/1/2008 4050 72 4243 12 4437.25 4650 44 4858 44 Technician HR 1/1/2008 23 37 24 48 25 60 26 83 28 03 4635 Traffic Signal System Analyst Legisative Ordinance 11/29/2007 17 -- Pay Class Range Code Class Title A B C D E F 22.0 No Allocated MO 1/1/2007 4022.99 4211 92 4407 78 4614 04 4832 44 Classification HR 1/1/2007 23.21 24 30 25 43 26 62 27 88 MO 1/1/2008 4144 32 4338 45 4539 51 4752 71 4978 04 HR 1/1/2008 23 91 25 03 26 19 27 42 28 72 22 5 3120 Design °Engineer MO 1/1/2007 4120 05 4307.25 4515.25 4716 31 4939 91 3115 Project Engineer HR 1/1/2007 23 77 24 85 26 05 27.21 28 50 MO 1/1/2008 4243 12 4437.25 4650 44 4858 44 5088 97 HR 1/1/2008 24 48 25 60 26.83 28 03 29 36 23 0 2110 Database Administrator MO 1/1/2007 4211 92 4407 78 4614 04 4832 44 5047 37 HR 1/1/2007 24 30 25 43 26 62 27 88 29 12 MO 1/1/2008 4338 45 4539 51 4752 71 4978 04 5198 17 HR 1/1/2008 25 03 26 19 27 42 28 72 29 99 23 5 No Allocated MO 1/1/2007 4307.25 4515.25 4716 31 4939 91 5154 83 Classification HR 1/1/2007 24 85 26 05 27.21 28 50 29 74 MO 1/1/2008 4437.25 4650 44 4858 44 5088 97 5309 10 HR 1/1/2008 25 60 26 83 28 03 29 36 30 63 24 0 2111 Lead Applications System MO 1/1/2007 4407 78 4614 04 4832 44 5047 37 5298 70 Designer HR 1/1/2007 25 43 26 62 27 88 29 12 30 57 MO 1/1/2008 4539 51 4752.71 4978 04 5198 17 5458 16 HR 1/1/2008 26 19 27 42 28 72 29 99 31 49 24 5 No Allocated MO 1/1/2007 4515.25 4716 31 4939 91 5154 83 5414 83 Classification HR 1/1/2007 26 05 27.21 28 50 29 74 31.24 MO 1/1/2008 4650 44 4858 44 5088 97 5309 10 5577 76 HR 1/1/2008 26 83 28 03 29 36 30 63 32 18 25 0 2112 Network Services Engineer MO 1/1/2007 4614 04 4832.44 5047 37 5298 70 5563 89 HR 1/1/2007 26 62 27 88 29 12 30 57 32.10 MO 1/1/2008 4752.71 4978 04 5198 17 5458 16 5730.29 HR 1/1/2008 27 42 28 72 29 99 31 49 33 06 25 5 No Allocated MO 1/1/2007 4716 31 4939 91 5154 83 5414 83 5683 49 Classification HR 1/1/2007 27.21 28 50 29 74 31.24 32 79 MO 1/1/2008 4858 44 5088 97 5309 10 5577 76 5853 35 HR 1/1/2008 28 03 29 36 30 63 32 18 33 77 26 0 No Allocated MO 1/1/2007 4832.44 5047 37 5298 70 5563 89 5842 95 Classification HR 1/1/2007 27 88 29 12 30 57 32 10 33 71 MO 1/1/2008 4978 04 5198 17 5458 16 5730.29 6018 02 HR 1/1/2008 28 72 29 99 31 49 33 06 34 72 Legisative Ordinance 11/29/2007 -- 18 -- , Pay Class Range Code Class Title A B C D E F 26 5 No Allocated MO 1/1/2007 4939 91 5154 83 5414 83 5683 49 5967 75 Classification HR 1/1/2007 28 50 29 74 31.24 32 79 34 43 MO 1/1/2008 5088 97 5309 10 5577 76 5853 35 6146.28 HR 1/1/2008 29 36 30 63 32 18 33 77 35 46 27 0 No Allocated MO 1/1/2007 5047 37 5298 70 5563 89 5842.95 6132.42 Classification HR 1/1/2007 29 12 30 57 32 10 33 71 35 38 MO 1/1/2008 5198 17 5458 16 5730.29 6018 02 6316 15 HR 1/1/2008 29 99 31 49 33 06 34 72 36 44 27 5 No Allocated MO 1/1/2007 5154 83 5414 83 5683 49 5967 75 6264 15 Classification HR 1/1/2007 29 74 31.24 32 79 34 43 36 14 MO 1/1/2008 5309 10 5577 76 5853 35 6146.28 6451 34 HR 1/1/2008 30 63 32 18 33 77 35 46 37.22 28 0 No Allocated MO 1/1/2007 5298 70 5563 89 5842.95 6132 42 6446 14 Classification HR 1/1/2007 30 57 32.10 33 71 35 38 37 19 MO 1/1/2008 5458 16 5730.29 6018 02 6316 15 6640.27 HR 1/1/2008 31 49 33 06 34 72 36 44 38 31 28 5 No Allocated MO 1/1/2007 5414 83 5683 49 5967 75 6264 15 6579 61 Classification HR 1/1/2007 31.24 32.79 34 43 36 14 37 96 MO 1/1/2008 5577 76 5853 35 6146.28 6451 34 6777.20 HR 1/1/2008 32.18 33 77 35 46 37.22 39 10 29 0 No Allocated MO 1/1/2007 5563 89 5842 95 6132 42 6446 14 6768 54 Classification HR 1/1/2007 32 10 33 71 35 38 37 19 39 05 MO 1/1/2008 5730.29 6018 02 6316 15 6640.27 6971 33 HR 1/1/2008 33 06 34 72 36 44 38 31 40.22 29 5 No Allocated MO 1/1/2007 5628 03 5884 55 6142.82 6425 34 6711 34 Classification HR 1/1/2007 32 47 33 95 35 44 37 07 38 72 MO 1/1/2008 5796 16 6061 35 6326 55 6617 74 6912 40 HR 1/1/2008 33 44 34 97 36 50 38 18 39 88 Section 6. Subsection 2.20 110 D of the City of Yakima Municipal Code is hereby amended to read as follows "D Transit Civil Service Classes Pay Class Code Code Class Title A B C D E F 625 23102 Transit Vehicle Cleaner MO 1/1/2007 1594 64 1672 63 1741 97 1821 70 1899 70 HR 1/1/2007 9.20 9 65 10 05 10 51 10 96 MO 1/1/2008 1658 77 1740.23 1811 30 1894 50 1975 96 HR 1/1/2008 9 57 10 04 10 45 10 93 11 40 Legisative Ordinance 11/29/2007 -- 19 -- Pay Class Range Code Class Title A B C D E F 645 24101 Transit Department MO 1/1/2007 2021 03 2118 09 2215 16 2312.22 2421 42 Assistant II HR 1/1/2007 11 66 12.22 12.78 13 34 13 97 MO 1/1/2008 2102 49 2203 02 2303 56 2404 09 2518 48 HR 1/1/2008 12.13 12 71 13.29 13 87 14 53 650 23101 Transit Service Worker MO 1/1/2007 2348 62 2452.62 2572.22 2683 15 2820 08 HR 1/1/2007 13 55 14 15 14 84 15 48 16.27 MO 1/1/2008 2442.22 2551 42 2674 48 2790 61 2932.74 HR 1/1/2008 14 09 14 72 15 43 16 10 16 92 655 22101 Transit Operator MO 1/1/2007 2572.22 2683 15 2820 08 2934 48 3073 14 HR 1/1/2007 1484 1548 16.27 1693 1773 MO 1/1/2008 2674 48 2790 61 2932 74 3052 34 3196.21 HR 1/1/2008 15 43 16 10 16 92 17 61 18 44 660 22102 Transit Dispatcher MO 1/1/2007 2683 15 2820 08 2934 48 3073 14 3215 27 HR 1/1/2007 15 48 16.27 16 93 17 73 18 55 MO 1/1/2008 2790 61 2932.74 3052 34 3196.21 3343 54 HR 1/1/2008 16 10 16 92 17 61 18 44 19.29 665 21101 Transit Route Supervisor MO 1/1/2007 2996 88 3142 47 3282 87 3433 67 3591 40 HR 1/1/2007 17.29 18 13 18 94 19 81 20 72 MO 1/1/2008 3116 47 3269 00 3414 60 3570 60 3735.26 HR 1/1/2008 17 98 18 86 19 70 20 60 21 55 670 No Allocated MO 1/1/2007 3366 07 3518 60 3671 13 3853 13 4031 66 Classification HR 1/1/2007 19 42 20 30 21 18 22.23 23.26 MO 1/1/2008 3501.27 3659 00 3818 46 4007 39 4192 85 HR 1/1/2008 20.20 21 11 22 03 23 12 24 19 675 20101 Marketing & Program MO 1/1/2007 3818 46 4000 46 4187 65 4385.25 4588 05 Administrator HR 1/1/2007 22 03 23 08 24 16 25 30 26 47 20102 Transit Project Planner MO 1/1/2008 3970 99 4159 92 4355 78 4560 31 4771 77 HR 1/1/2008 22.91 24 00 25 13 26 31 27 53 Legisative Ordinance 11/29/2007 -- 20 -- Section 7 This ordinance shall be in full force and effect thirty days after its passage, approval and publication as provided by law and by the City Charter PASSED BY THE CITY COUNCIL, ._.ned and approved this 11th day of 1�P C-PmhPr , 2007 // /// Mayor ATTEST 4s-6e-n- C3o-ta_, City Clerk Publication Date 12/14/2007 Effective Date 0111"1/2nnil / Legisative Ordinance 11/29/2007 -- 21 -- BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. ' 2(0 For Meeting 12/11/07 ITEM TITLE (a) Consideration of a Resolution authorizing the execution of the 2007 -2009 Collective Bargaining Agreement Between the city of Yakima and AFSCME Municipal, Local 469 and (b) an Odinance Amending the Classification and Compensation Plan for Certain City Employees specifically Subsection A and B of Section 2.20.100 and Subsections A, B, C and D of Section 2.20.110 of the City of Yakima Municipal Code including 2008 Budget Policy Issues SUBMITTED BY: Dick Zais, City Manager; Dave Zabel!, Assistant City Manager; and Sheryl M. Smith, Human Resources Manager CONTACT PERSON /TELEPHONE: Sheryl Smith, x6090 SUMMARY EXPLANATION: Attached are the resolution and collective bargaining agreement which finalize the negotiation process with the AFSCME Transit bargaining unit for 2007 -2009. The classification and compensation ordinance attached implements the wage adjustment for the Transit bargaining unit and adopts the 2008 policy issues regarding staff changes approved by Council on December 4, 2007. 1. AFSCME Transit. The attached resolution authorizes a three year Agreement with the AFSCME Transit, Local 469 bargaining unit. This contract represents the result of several months of negotiations and mediation between the parties. The 2007 -2009 economic settlement package is outlined below. Furthermore, it is significant to note that this bargaining unit has agreed to a wage freeze for 2007. •Term: 1/1/07-12/31/09. •Wages: (a) Effective 1/1/07, 0% wage adjustment; the base wages in effect 12/31/06 will remain in effect through 12/31/07. Resolution X Ordinance X Other (Specify) Contract X Mail to (name and address): Funding Source All affected department operations budgets APPROVED FOR SUBMITTAL City Manager STAFF RECOMMENDATION: Adopt Resolution Authorizing the Execution of the AFSCME Transit Collective Bargaining Agreement Approve Classification and Compensation Ordinance. BOARD /COMMISSION RECOMMENDATION: COUNCIL ACTION: Pass Ordinance continued on page 2 (b) Effective 1/1/08, increase the base wages in effect 12/31/07 by 4.0 %. (c) Effective 1/1/09, increase the base wages in effect 12/31/08 by a percentage equal to 100 °i of the average of the US Cities CPI -W and the Seattle CPI -W, June 2007 -June 2008 with a minimum of 3.0% minimum and a maximum of 4.0 %. (d) Effective 7/1/09, increase the base wages in effect 6/30/09 by 0.5 %. •Health Insurance: (a) Medical Premiums, effective 1 /1/07, maintain the 2006 premium rate contributions. For 2008 and 2009, maintain the current contract formula for premium cost sharing. •Deferred Compensation: (a) Effective 1/1/08, implement a 1.0% monthly employer contribution to deferred compensation program. Employees will be required to contribute a minimum of 1.0% monthly to the program. (b) Effective 1/1/09, increase the monthly employer contribution to deferred compensation by 2.0% for a total of 3.0 %. Employees will be required to contribute a minimum of 2.0% monthly to the program. •Additional Benefit/Premium Pay Adjustments: (a) Standby Pay - Effective 1/1/08, increase premium pay from $1.00/hr to $3.00 /hr. (b) Bi- Iinqual Pay - Effective 1/1/07, increase premium pay from $30.00 /mo to $60.00 /mo for qualified employees. (c) Life Insurance - Effective 1/1/08, increase employer paid coverage from $50,000 to $75,000 According to the City's calculations, the estimated budget impact for 2008 settlement is approximately $105,000 and has been included in the 2008 Budget. Again, the 2007 -2009 settlement includes a wage freeze for 2007. 2. Classification and Compensation Ordinance: (a) On December 4, 2007 at the Budget Wrap Up Session, the Council approved policy issues which authorized the creation of a Deputy Police Chief classification at Pay Range 965 ($7,255.69- $8,815.56/mo) and upgraded the Financial Services Manager to Deputy Director of Accounting and Budgeting at Pay Range 967 ($6,576.14- $7,993.98/mo). The attached classification and compensation ordinance includes these changes. (b) Additionally, this ordinance includes the 2008 wage adjustment for the transit bargaining unit described above. (c) This ordinance also includes a housekeeping correction to Pay Range 15.5 which inadvertently omitted the classification of Storekeeper.