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HomeMy WebLinkAbout2002-062 2003 employee reclasses • ORDINANCE NO. 2002- 62 AN ORDINANCE relating to City personnel; adopting a classification and compensation plan for City employees to be effective January 1, 2003; amending Subsections • 2.20.100 A, 2.20.100 C, 2.20.100 D, 2.20.100 E, 2.20.110 A, 2.20.110 B, 2.20.110 C, 2.20.110 D, 2.20.110 E, and 2.20.110 G, all of the City of Yakima Municipal Code. BE IT ORDAINED BY THE CITY OF YAK1MA: Section 1. Subsection 2.20.100 A 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, 2003, which plan shall consist of the various following subsections of this section." Section 2. Subsection 2.20.100 C of the City of Yakima Municipal Code is hereby amended to read as follows: "C. Civil Service Classes Class No. Class Title (Pay Range) 2000 . Administrative & Fiscal Technical Group 2100 Data Processing Series 2101 Computer Programmer (R 13.5) 2102 GIS Technician (R 16.5) 2103 Programmer Analyst (R 16.5) 2104 Senior Analyst (R 19.0) 2105 Computer Operator/Programmer (R 10.5) 2106 Computer Operations Assistant (R 9.0) 2107 Computer Operations Technician (R 11.5) 2108 Computer Client Services Technician (Pay Range 19.5) 2109 Applications Developer (Pay Range 20.5) • 2110 Database Administrator (Pay Range 23.0) 2111 Lead Applications Systems Designer (Pay Range 24.0) 2112 Network Services Engineer (Pay Range 25.0) 2113 Senior Client Services Technician (Pay Range 21.5) 2114 Senior Applications Developer (Pay Range 21.5) PERSIX Work Ordinance (1/1/03) PH -- 1 -- Class No. Class Title (Pay Range) 2200 Management Technical Series 2230 Assistant Buyer (R 12.5) 2231 Buyer (R 16.5) 2232 Central Storekeeper (R 10.5) 2251 Cable Television Coordinator (R 18.0) 2252 Community Programming Coordinator (R 13.5) 2253 Community Programming Assistant (R 9.5) 2254 Municipal Producer (R 11.0) 2262 Safety and Training Officer (R 15.0) 2300 Fiscal Series 2310 Grant Coordinator (R 15.0) 2312 Accounting Technician (R 12.5) 2314 Budget Analyst (R 20.0) 2315 Cashier (R 6.5) 2316 Financial Services Specialist (R 12.5) 3000 Engineering, Planning & Technical Group 3100 Civil Engineering Series 3112 Engineering Associate (R 19.0) 3115 Project Engineer (R 22.5) 3130 Development Engineer (R 21.0) 3200 Electrical Engineering Series 3300 Planning Series • 3310 Planning Specialist (R 10.5) 3311 Assistant Planner (R 16.5) 3320 Community Development Specialist (R 19.0) 3321 Associate Planner (R 19.0) 3322 Senior Planner (R 20.0) 3323 Grants Writer /Compliance Officer (R 20.0) 4000 Engineering, Planning & Inspection Technical Group 4100 Civil Engineering Technical Series 4111 Engineering Aid (R 9.5) 4115 Engineering Utility Specialist (R 16.0) 4121 Engineering Technician I (Design) (R 13.0) 4122 Engineering Technician I (Records) (R 13.0) 4125 Engineering Technician II (R 16.5) 4131 Engineering Technician I (Survey) (R 13.0) 4133 Engineering Technician III (Survey) (R 17.0) 4134 Engineering Technician III (Design) (R 17.0) 4135 Engineering Technician III (Development) (R 17.0) 4141 Construction Inspector (R 17.0) PERSIX Work Ordinance (1/1/03) • Class No. Class Title (Pay Range) 4200 Electrical Technical Series - 4211 Traffic Signal Aide (R 11.0) 4221 Signal/Electrical Technician I (R 14.0) 4222 Signal/Electrical Technician II (R 16.0) 4223 Signal/Electrical Technician III (R 20.5) 4240 Instrument Technician (R 18.5) 4300 Plans Examiner Series 4310 Plans Examiner I (Residential) (R 16.0) 4315 Mans Examiner II (Commercial) (R 20.0) 4400 Code Inspection Series 4410 Code Inspection Trainee (R 12.0) 4419 Code Compliance Officer (R 15.0) 4420 Fire Code Inspector (R -1-7,9 19.5) 4421 Code Inspector (R X7,9 19.5) 4441 Permit Technician (13.0) 4500 Electronics Technical Series 4520 Electronics Technician I (Pay Code 547) 4521 Electronics Technician H (Pay Code 550) 4522 Electronic Communications Supervisor (Pay Code 545) 4600 Traffic Technical Series 4611 Traffic Aid (R 9.5) 4621 Traffic Technician I (R 13.0) 4622 Traffic Technician II (R 16.5) 4632 Traffic Associate (R 19.0) 5000 Human Services Group 5100 Housing Services Series 5121 Housing Rehabilitation Assistant (R 10.5) 5122 Neighborhood Development Rehabilitation Specialist I (R 14.0) 5123 Neighborhood Development Rehabilitation Specialist H (R 18.0) 5124 Housing Rehabilitation Specialist III (R 19.0) 5130 Home Remodeling Technician (R 14.5) 5151 Housing Loan Specialist (R 15.0) 5152 Housing Neighborhood Development Accounting Specialist (R 12.5 14.5) 5154 Neighborhood Development Assistant (R 11.5) 5200 Recreation Series 5201 Golf Starter (R 5.5) 5234 Recreation Leader (R 6.5) 5254 Athletic Coordinator (R 12.5) 5255 Recreation Coordinator (R 12.5) 5267 Aquatic Leader (R 7.0) 5268 Lifeguard/Instructor (R 2.0) 5271 Parks and Recreation Administrative Specialist (R 16.5) PERSIX Work Ordinance (1/1/03) -- 3 -- Class No. Class Title (Pay Range) 6000 Public Protection Group 6100 Police Protection Series 6121 Police Officer (Pay Code 400) 6122 Police Officer (Lateral) (Pay Code 400) 6124 Police Sergeant (Pay Code 450) 6126 Police Lieutenant (Pay Code 968) 6127 Police Captain (Pay Code 966) 6200 Police Support Series 6210 Senior Evidence Technician (R 18.0) 6211 Evidence Technician (R 17.0) 6212 Assistant Evidence Technician (R 12.0) 6221 Corrections Officer (R 15.5) 6235 Corrections Administrative Specialist (R 16.0) 6241 Police Information Specialist (R 16.0) 6242 Police Records Supervisor (R 14.0)* 6243 Police Department Assistant III (R 8.5)* 6251 Police Department Assistant I (R 5.5) 6252 Police Services Specialist I (R 10.0) 6253 Police Services Specialist II (R 14.0) 6255 9 1 1 Calltaker (Pay Code 590) 6260 Police Cadet (R 5.0) 6300 Fire Protection Series 6321 Firefighter (Pay Code 530) 6323 Fire Lieutenant (Shift) (Pay Code 525) 6324 Fire Lieutenant (Day) (Pay Code 526) 6325 Fire Captain (Shift) (Pay Code 515) 6326 Fire Captain (Day) (Pay Code 510) 6327 Battalion Chief (Shift) (Pay Code 969) 6328 Battalion Chief (Day) (Pay Code 968) 6338 Fire Investigation and Education Officer (Pay Code 510) 6339 Fire Investigator (Pay Code 520) 6380 Deputy Fire Chief (Pay Code 966) 6400 Fire Support Series 6410 9 -1 -1 Calltaker (Pay Code 590) 6411 Fire Dispatcher (Pay Code 575) 6412 Public Safety Dispatcher (Pay Code 575) 6415 Public Safety Lead Dispatcher (Pay Code 558) 6425 Alarm Supervisor (Pay Code 555) 6440 Secretary I (Pay Code 585) 6441 Secretary II (Pay Code 580) 6500 Animal Control Series 6510 Animal Control Officer (R 15.0) 6511 Animal Control Officer (Lead) (R 10.5) * Retained for Police Pension Purposes PERSIX Work Ordinance (1/1/03) -- 4 -- Class No. Class Title (Pay Range) 6600 Parking Control Series 6610 Parking Enforcement Officer (R 13.0) 6611 Lead Parking Enforcement Officer (R 9.5) 7000 Office Support Group 7100 Clerical Series 7110 Senior Center Clerk (R 6.5) 7121 Department Assistant I (R 5.5) 7122 Department Assistant II (R 6.5) 7123 Department Assistant III (R 8.5) 7124 Department Assistant IV (R 10.5) 7131 Word Processing Typist (R 8.0) 7141 Pension/Records Clerk (R 12.5) 7151 Water/Irrigation Division Administrative Specialist (R 12.0) 7300 Utility Service Series 7311 Water Service Specialist (R 14.5) 7315 Utility Service Representative (R 12.0) 7500 Data Processing Support Series 7511 Data Entry Operator I (R 5.5) 7512 Data Entry Operator II (R 7.0) 7600 Duplicating Series 7611 Print Shop Operator (R 11.5) 8000 Maintenance and Crafts Group 8100 Maintenance and Crafts Supervision Series 8111 Park Supervisor I (R 13.0) 8200 Mechanical Repair Series 8203 Fleet Maintenance Technician (R 14.5) 8204 Vehicle Maintenance Attendant (R 10.0) 8205 Police Fleet Specialist (R 15.5) 8211 Mechanic I (R 17.0) 8213 Automotive Storekeeper (R 15.5) 8221 Machinist (R 14.0) 8230 Maintenance Mechanic (Pay Code 560) 8241 Industrial Maintenance Mechanic (R 17.0) 8242 Preventative Maintenance Technician (R 15.0) 8251 Waterworks Device Technician (R 16.0) PERSIX Work Ordinance (1/1/03) -- 5 -- Class No. Class Title (Pay Range) 8300 Plant Operation Series 8301 Wastewater Facility Support Worker (R 8.5) 8302 Industrial Waste Operator (R 14.5) 8311 Wastewater Treatment Plant Operator I (R 10.5) 8312 Wastewater Treatment Plant Operator II (R 15.0) 8313 Wastewater Treatment Plant Operator III (R 17.0) 8320 Laboratory Assistant (R 10.5) 8321 Laboratory Technician (R 15.5) 8322 Pretreatment Technician (R 15.5) 8326 Laboratory Chemist (R 19.0) 8331 Water Treatment Plant Operator I (R 10.5) 8332 Water Treatment Plant Operator II (R 12.5) 8333 Water Treatment Plant Chief Operator (R 17.5) 8335 Water Quality Specialist (R 17.5) 8400 Equipment Operation Series 8421 Equipment Operator I (R 10.5) 8422 Equipment Operator II (R 12.0) 8423 Equipment Operator III (R 14.0) 8433 Solid Waste Crew Leader (R 15.5) 8500 Facilities Maintenance Series 8511 Custodian (R 4.5) 8541 Building Maintenance Specialist (R 8.5) 8542 Facility Maintenance Specialist (R 11.5) 8600 Labor and Crafts Series 8610 Labor Helper (R 2.0) 8621 Monument Setter (R 11.5) 8631 Utility Worker (R 10.5) 8641 Solid Waste Maintenance Worker (R 12.5) 8651 Concrete Specialist I (R 13.5) 8663 Traffic Sign Specialist (R 13.5 15.0) 8664 Senior Traffic Sign Specialist (R 14.5 16.5) 8671 Irrigation Specialist I (R 12.0) 8672 Irrigation Specialist II (R 13.5) 8673 Irrigation Crewleader (R 17.0) 8681 Storekeeper (R 15.5) 8700 Public Works Maintenance Series 8701 Street Inspector (R 17.0) 8710 Street Laborer (R 9.0) 8711 Street Maintenance Specialist (R 14.5) 8713 Street Maintenance Crew Leader (R 17.5) 8721 Street Cleaning Specialist I (R 10.5) 8722 Street Cleaning Specialist II (R 12.5) 8731 Sewer Maintenance Specialist I (R 10.5) 8732 Sewer Maintenance Specialist II (R 15.0) 8733 Sewer Maintenance Crew Leader (R 17.0) 8741 Waterworks Specialist I (R 13.5) 8742 Waterworks Specialist II (R 15.0) 8743 Waterworks Specialist III (R 13.5) 8744 Water Distribution Crewleader (R 17.0) 8745 Waterworks Drafting/Service Representative (R 16.0) 8750 Utilities Locator (R 14.5) 8755 Construction Quality Control Technician (R 17.5) PERSIX Work Ordinance (1/1/03) -- 6 -- • Class No. Class Title (Pay Range) 8800 Parks Maintenance Series 8810 Park Laborer (R 9.0) 8820 Park Caretaker (R 6.5) 8821 Park Specialist I (R 9.5) 8822 Park Specialist H (R 10.5) 8823 Park Specialist III (R 12.5) 8825 Golf Course Maintenance Specialist (R 16.5) 8830 Cemetery Specialist (R 12.5) 8840 Pool Maintenance Specialist (R 12.5) 9000 Temporary Work Group 9100 City Worker Series 9112 Outside City Worker II 9113 Outside City Worker III 9114 Outside City Worker IV 9123 Office (Inside) City Worker II 9124 Office (Inside) City Worker III 9125 Office (Inside) City Worker IV 9126 Temporary Refuse Helper" Section 3. Subsection 2.20.100 D of the City of Yakima Municipal Code is hereby amended to read as follows: "D. Union Exempt Civil Service Classes Class No. Class Title 10000 Union Exempt Management Support Group 10100 Human Resource Series 10101 Deputy Human Resources Manager (Pay Code 972) • 10102 Chief Examiner (Pay Code 975) 10103 Human Resources Specialist (Pay Code 981) 10104 Human Resources Assistant (Pay Code 984) 10200 Data Processing Series 10201 Senior Analyst (Pay Code 974) 10300 Fiscal Series 10301 Payroll Officer (Pay Code 975) 10302 Accountant (Pay Code 975) 10303 Financial Services Officer (Pay Code 972) 10304 Treasury Services Officer (Pay Code 972) 10305 Financial Services Technician -- Payroll (Pay Code 981) 10500 Clerical Series 10502 Deputy City Clerk (Pay Code 981) 10506 Executive Assistant (Pay Code 980) 10507 Administrative Secretary (Pay Code 983) 10510 Legal Assistant III (Pay Code (980) 10511 Legal Assistant II (Pay Code 983) 10512 Legal Assistant I (Pay Code 984) 10520 Utility and Finance Assistant (Pay Code 982) PERSIX Work Ordinance (1/1/03) -- 7 -- Class No. Class Title 10600 Civil Engineer Technical Support Series 10601 Engineering Contracts Specialist (Pay Code 980) 10602 Engineering Office Assistant (Pay Code 982) 11000 Union Exempt Technical Supervisory Group 11100 Civil Engineering Supervisory Series 11101 Construction Supervisor (Pay Code 973) 11102 Utility Engineer (Pay Code 971) 11103 Supervising Traffic Engineer (Pay Code 973) 11104 Senior Engineer (Pay Code 972) 11105 Water/Irrigation Engineer (Pay Code 972) 11106 Surface Water Engineer (Pay Code 973) 11200 Planning Supervisory Series 11201 Supervising Associate Planner (Pay Code 973) 11202 Senior Project Planner (Transit) (Pay Code 972) 11250 Code Inspection Supervisory Series 11251 Supervising Code Inspector (Pay Code 973) 11300 Electrical Supervisory Series 11301 Traffic Operations Supervisor (Pay Code 974) 11400 Housing Services Supervisory Series 11401 Senior Program Supervisor (Pay Code 978) 11410 Neighborhood Development Services Operations Supervisor (Pay Code 973) 11500 Recreation Supervisory Series 11501 Recreation Program Supervisor (Pay Code 980) 11502 Aquatics Program Supervisor (Pay Code 975) 11600 Clerical Series 11601 Community and Economic Development Office Administrator (Pay Code 980) 11602 Code Inspection Office Assistant Supervisor (Pay Code 981 978) 11603 Public Works Office Assistant (Pay Code 983) 11700 Police Support Supervisory Series 11701 Administrative Assistant to the Police Chief (Pay Code 980) 11710 Police Services Supervisor (Pay Code 978) 11720 Corrections Sergeant (Pay Code 978) • 11800 Administrative Support Supervisory Series 11801 Administrative Assistant to the Director of Public Works 11900 Data Processing Series 11901 Supervising Senior Analyst (Pay Code 972) PERSIX Work Ordinance (1/1/03) PH -- 8 -- Class No. Class Title 12000 Union Exempt Mechanical Maintenance and Repair Supervisory Group 12100 Fleet Maintenance and Repair Supervisory Series 12101 Equipment Maintenance Supervisor (Pay Code 977) 12102 Mechanic II (Pay Code 979) 12200 Industrial Maintenance and Repair Supervisory Series 12201 Industrial Maintenance Supervisor (Pay Code 974) 13000 Union Exempt Maintenance Supervisory Group 13100 Parks Maintenance Supervisory Series 13101 Parks Operations Supervisor (Pay Code 972) 13102 Parks Superintendent (Pay Code 974) 13103 Cemetery Supervisor (Pay Code 978) 13200 Sewer Collections Supervisory Series 13201 Sewer Maintenance Supervisor (Pay Code 975) 13300 Street Maintenance and Repair Supervisory Series 13301 Street Supervisor (Pay Code 975) 13302 Street Maintenance Supervisor (Pay Code 973) 13400 Irrigation Supervisory Series 13401 Irrigation Supervisor (Pay Code 976) 13500 Waterworks Supervisory Series 13501 Water Distribution Supervisor (Pay Code 975) 13600 Facilities Maintenance Supervisory Series 13601 Building Superintendent (Pay Code 978) 13700 Traffic Sign Supervisory Series 13701 Traffic Sign Supervisor (Pay Code 977 975) 14000 Route Operations Supervisory Group 14100 Refuse Supervisory Series 14101 Refuse Supervisor (Pay Code 979) 14200 Transit Supervisory Series 14201 Transit Operations Supervisor (Pay Code 975) 14300 Utility Service Series 14301 Utility Service Supervisor (Pay Code 978) PERSIX Work Ordinance (1/1/03) -- 9 -- Class No. Class Title 15000 Plant Operations Supervisory Group 15100 Wastewater Treatment Plant Supervisory Series 15101 Assistant Wastewater Manager (Pay Code 971) 15102 Wastewater Treatment Plant Process Control Supervisor (Pay Code 973) 15103 Wastewater Treatment Plant Chief Operator (Pay Code 976) 15104 Environmental Analyst (Pay Code 975) 15200 Water Treatment Plant Supervisory Series 15201 Water Treatment Plant Supervisor (Pay Code 974) 15300 Wastewater Treatment Laboratory Supervisory Series 15301 Lab Coordinator (Pay Code 975) 16000 Union Exempt Fire Support Group 16101 Administrative Assistant to the Fire Chief (Pay Code 980) 17000 Union Exempt Fire Civil Service Supervisory Series 17101 Public Safety Communications Supervisor (Pay Code 975) 18000 Union Exempt Public Safety Support Group 18101 Communications Division Office Assistant (Pay Code 987)" Section 4. Subsection 2.20.100 E of the City of Yakima Municipal Code is hereby amended to read as follows: "E. Transit Civil Service Classes Class No. Class Title 20000 Transit Technical Support Group 20100 Transit Technical Series 20101 - - ' - . . ... Marketing and Program Administrator (Pay Code 670 675 ) 20102 Transit Project Planner (Pay Code 675) 21000 Transit Supervisory Group 21101 Transit Route Supervisor (Pay Code 665) 22000 Transit Maintenance and Operation Group 22100 Transit Operation Series 22101 Transit Operator (Pay Code 655) 22102 Transit Dispatcher (Pay Code 660) 23000 Transit Maintenance Group 23000 Transit Maintenance Series 23101 Transit Service Worker (Pay Code 650)" PERSIX Work Ordinance (1/1/03) -- 10 -- Section 5. Subsection 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 G of this section, for the classes allocated to these pay ranges shall be in full force and effect as of January 1, 2003. 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:" Section 6. Subsection 2.20.110 B 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 960 1110 City Manager MO 7/1/02 7647.32 8032.11 8434.24 8857.16 9299.15 HR 7/1/02 44.12 46.34 48.66 51.10 53.65 MO 1/1/03 7857.05 8252.24 8666.50 9101.56 9555.68 HR 1/1/03 45.33 47.61 50.00 52.51 55.13 MO 7/1/03 7896.91 8293.84 8709.83 9146.62 9604.22 HR 7/1/03 45.56 47.85 50.25 52.77 55.41 961 No Allocated Classification MO 7/1/02 7285.06 7647.32 8032.11 8434.24 8857.16 HR 7/1/02 42.03 44.12 46.34 48.66 51.10 MO 1/1/03 7486.12 7857.05 8252.24 8666.50 9101.56 HR 1/1/03 43.19 45.33 47.61 50.00 52.51 MO 7/1/03 7524.26 7896.91 8293.84 8709.83 9146.62 HR 7/1/03 43.41 45.56 47.85 50.25 52.77 962 1130 Assistant City Manager MO 7/1/02 6934.93 7285.06 7647.32 8032.11 8434.24 HR 7/1/02 40.01 42.03 44.12 46.34 48.66 MO 1/1/03 7125.60 7486.12 7857.05 8252.24 8666.50 HR 1/1/03 41.11 43.19 45.33 47.61 50.00 MO 7/1/03 7162.00 7524.26 7896.91 8293.84 8709.83 HR 7/1/03 41.32 43.41 45.56 47.85 50.25 963 No Allocated Classification MO 7/1/02 6609.07 6934.93 7285.06 764732 8032.11 HR 7/1/02 38.13 40:01 42.03 44.12 46.34 MO 1/1/03 6791.07 7125.60 7486.12 7857.05 8252.24 HR 1/1/03 39.18 41.11 43.19 45.33 47.61 MO 7/1/03 6825.74 7162.00 7524.26 7896.91 8293.84 HR 7/1/03 39.38 41.32 43.41 45.56 47.85 PERSIX Work Ordinance (1/1/03) -- 11 -- Pay Class Code Code Class Title A B C D E 964 1120 City Attorney MO 7/1/02 6295.35 6609.07 6934.93 7285.06 7647.32 1150 Director of Community and HR 7/1/02 36.32 38.13 40.01 42.03 44.12 Economic Development MO 1/1/03 6468.68 6791.07 7125.60 7486.12 7857.05 1140 Director of Finance and HR 1/1/03 37.32 39.18 41.11 43.19 45.33 Budget MO 7/1/03 6501.61 6825.74 7162.00 7524.26 7896.91 1160 Director of Public Works HR 7/1/03 37.51 39.38 41.32 43.41 45.56 1180 Fire Chief 1411 Municipal Court Judge 1190 Police Chief 965 1321 Senior Assistant City MO 7/1/02 5995.48 6295.35 6609.07 6934.93 7285.06 Attorney II HR 7/1/02 34.59 36.32 38.13 40.01 42.03 MO 1/1/03 6160.15 6468.68 6791.07 7125.60 7486.12 HR 1/1/03 35.54 37.32 39.18 41.11 43.19 MO 7/1/03 6191.35 6501.61 6825.74 7162.00 7524.26 HR 7/1/03 35.72 37.51 39.38 41.32 43.41 966 1271 City Engineer MO 7/1/02 5711.22 5995.48 6295.35 6609.07 6934.93 6380 Deputy Fire Chief HR 7/1/02 32.95 34.59 36.32 38.13 40.01 6127 Police Captain MO 1/1/03 5868.95 6160.15 6468.68 6791.07 7125.60 HR 1/1/03 33.86 35.54 37.32 39.18 41.11 MO 7/1/03 5898.42 6191.35 6501.61 6825.74 7162.00 HR 7/1/03 34.03 35.72 37.51 39.38 41.32 967 No Allocated Classification MO 7/1/02 5435.63 5711.22 5995.48 6295.35 6609.07 HR 7/1/02 31.36 32.95 34.59 36.32 38.13 MO 1/1/03 5584.69 5868.95 6160.15 6468.68 6791.07 HR 1/1/03 32.22 33.86 35.54 37.32 39.18 MO 7/1/03 5612.43 5898.42 6191.35 6501.61 6825.74 HR 7/1/03 32.38 34.03 35.72 37.51 39.38 968 6328 Battalion Chief (Day) MO 7/1/02 5177.37 5435.63 5711.22 5995.48 6295.35 1241 Financial Services HR 7/1/02 29.87 31.36 32.95 34.59 36.32 Manager - MO 1/1/03 5319.50 5584.69 5868.95 6160.15 6468.68 1233 Information Systems HR 1/1/03 30.69 32.22 33.86 35.54 37.32 Manager MO 7/1/03 5345.50 5612.43 5898.42 6191.35 6501.61 6126 Police Lieutenant HR 7/1/03 30.84 32.38 34.03 35.72 37.51 1322 Senior Assistant City Attorney I 1272 Wastewater Manager 1252 Code Administration and Planning Manager 969 6327 Battalion Chief (Shift) MO 7/1/02 5176.85 5435.13 5706.78 5994.01 6292.37 HR 7/1/02 23.25 24.41 25.63 26.92 28.26 MO 1/1/03 4140.85 4347.12 4563.78 4794.31 5033.50 HR 1/1/03 23.89 25.08 26.33 27.66 29.04 MO 7/1/03 4161.65 4369.65 4586.31 4818.57 5059.50 HR 7/1/03 24.01 25.21 26.46 27.80 29.19 PERSIX Work Ordinance (1/1/03) -- 12 -- Pay Class Code Code Class Title A B C D E 970 1267 Park and Recreation Manager MO 7/1/02 4932.97 5177.37 5435.63 5711.22 5995.48 1273 Water and Irrigation Manager HR 7/1/02 28.46 29.87 31.36 32.95 34.59 1231 Human Resources Manager MO 1/1/03 5068.17 5319.50 5584.69 5868.95 6160.15 1261 Street and Traffic Operations HR 1/1/03 29.24 30.69 32.22 33.86 35.54 Manager MO 7/1/03 5094.17 5345.50 5612.43 5898.42 6191.35 HR 7/1/03 29.39 30.84 32.38 34.03 35.72 971 1323 Assistant City Attorney II MO 7/1/02 4695.51 4932.97 5177.37 5435.63 5711.22 15101 Assistant Wastewater HR 7/1/02 27.09 28.46 29.87 31.36 32.95 Manager MO 1/1/03 4823.77 5068.17 5319.50 5584.69 5868.95 1253 Neighborhood Development HR 1/1/03 27.83 29.24 30.69 32.22 33.86 Services Manager MO 7/1/03 4848.04 5094.17 5345.50 5612.43 5898.42 1254 Planning Manager HR 7/1/03 27.97 29.39 30.84 32.38 34.03 1274 Public Safety Communications Manager 11102 Utility Engineer 1262 Transit Manager 972 10101 Deputy Human Resources MO 7/1/02 4471.91 4695.51 4932.97 5177.37 5435.63 Manager HR 7/1/02 25.80 27.09 28.46 29.87 31.36 10303 Financial Services MO 1/1/03 4594.98 4823.77 5068.17 5319.50 5584.69 Officer HR 1/1/03 26.51 27.83 29.24 30.69 32.22 10304 Treasury Services Officer MO 7/1/03 4617.51 4848.04 5094.17 5345.50 5612.43 1263 Fleet Manager HR 7/1/03 26.64 27.97 29.39 30.84 32.38 13101 Parks Operations Supervisor 1266 Refuse and Recycling Manager 11104 Senior Engineer 11202 Senior Project Planner (Transit) 11901 Supervising Senior Analyst 1242 Utility Services Manager 11105 Water/Irrigation Engineer 973 1324 Assistant City Attorney I MO 7/1/02 4256.98 4471.91 4695.51 4932.97 5177.37 1255 Telecommunications HR 7/1/02 24.56 25.80 27.09 28.46 29.87 Manager MO 1/1/03 4374.85 4594.98 4823.77 5068.17 5319.50 1234 City Clerk HR 1/1/03 25.24 26.51 27.83 29.24 30.69 11101 Construction Supervisor MO 7/1/03 4397.38 4617.51 4848.04 5094.17 5345.50 1421 Court Services Manager HR 7/1/03 25.37 26.64 27.97 29.39 30.84 11410 Neighborhood Development Services 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 PERSIX Work Ordinance (1/1/03) -- 13 -- Pay Class Code Code Class Title A B C D E 974 12201 Industrial Maintenance MO 7/1/02 4055.92 4256.98 4471.91 4695.51 4932.97 Supervisor HR 7/1/02 23.40 24.56 25.80 27.09 28.46 13102 Parks Superintendent MO 1/1/03 4166.85 4374.85 4594.98 4823.77 5068.17 10201 Senior Analyst HR 1/1/03 24.04 25.24 26.51 27.83 29.24 11301 Traffic Operations MO 7/1/03 4187.65 4397.38 4617.51 4848.04 5094.17 Supervisor HR 7/1/03 24.16 25.37 26.64 27.97 29.39 15201 Water Treatment Plant Supervisor 975 10302 Accountant MO 7/1/02 3863.53 4055.92 4256.98 4471.91 4695.51 11502 Aquatics Program Supervisor HR 7/1/02 22.29 23.40 24.56 25.80 27.09 10102 Chief Examiner MO 1/1/03 3969.26 4166.85 4374.85 4594.98 4823.77 15104 Environmental Analyst HR 1/1/03 22.90 24.04 25.24 26.51 27.83 15301 Lab Coordinator MO 7/1/03 3988.32 4187.65 4397.38 4617.51 4848.04 10301 Payroll Officer HR 7/1/03 23.01 24.16 25.37 26.64 27.97 1431 Probation Services Manager 17101 Public Safety Communications Supervisor 13201 Sewer Maintenance Supervisor 13301 Street Supervisor 13701 Traffic Sign Supervisor 14201 Transit Operations Supervisor 13501 Water Distribution Supervisor 976 13401 Irrigation Supervisor MO 7/1/02 3674.60 3863.53 4055.92 4256.98 4471.91 15103. Wastewater Treatment Plant HR 7/1/02 21.20 22.29 23.40 24.56 25.80 Chief Operator MO 1/1/03 3775.13 3969.26 4166.85 4374.85 4594.98 HR 1/1/03 21.78 22.90 24.04 25.24 26.51 MO 7/1/03 3794.19 3988.32 4187.65 4397.38 4617.51 HR 7/1/03 21.89 23.01 24.16 25.37 26.64 977 12101 Equipment Maintenance MO 7/1/02 3504.73 3674.60 3863.53 4055.92 4256.98 Supervisor HR 7/1/02 20.22 21.20 22.29 23.40 24.56 13701 Traffic Sign Supervisor MO 1/1/03 3601.80 3775.13 3969.26 4166.85 4374.85 HR 1/1/03 20.78 21.78 22.90 24.04 25.24 MO 7/1/03 3619.13 3794.19 3988.32 4187.65 4397.38 HR 7/1/03 20.88 21.89 23.01 24.16 25.37 978 13601 Building Superintendent MO 7/1/02 3334.87 3504.73 3674.60 3863.53 4055.92 13103 Cemetery Supervisor HR 7/1/02 19.24 20.22 21.20 22.29 23.40 11602 Code Inspection Office MO 1/1/03 3426.73 3601.80 3775.13 3969.26 4166.85 Supervisor HR 1/1/03 19.77 20.78 21.78 22.90 24.04 11720 Corrections Sergeant MO 7/1/03 3444.07 3619.13 3794.19 3988.32 4187.65 11710 Police Services Supervisor HR 7/1/03 19.87 20.88 21.89 23.01 24.16 1432 Probation Officer 11401 Senior Program Supervisor 14301 Utility Service Supervisor PERSIX Work Ordinance (1/1/03) -- 14 -- i Pay Class Code Code Class Title A B C D E 979 1311 Executive Secretary MO 7/1/02 3178.87 3334.87 3504.73 3674.60 3863.53 1331 Administrative Assistant to HR 7/1/02 18.34 19.24 20.22 21.20 22.29 the City Manager MO 1/1/03 3265.54 3426.73 3601.80 3775.13 3969.26 12102 Mechanic II HR 1/1/03 18.84 19.77 20.78 21.78 22.90 14101 Refuse Supervisor MO 7/1/03 3281.14 3444.07 3619.13 3794.19 3988.32 HR 7/1/03 18.93 19.87 20.88 21.89 23.01 980 16101 Administrative Assistant MO 7/1/02 3028.08 3178.87 3334.87 3504.73 3674.60 to the Fire Chief HR 7/1/02 17.47 18.34 19.24 20.22 21.20 11701 Administrative Assistant to MO 1/1/03 3111.27 3265.54 3426.73 3601.80 3775.13 the Police Chief HR 1/1/03 17.95 18.84 19.77 20.78 21.78 1434 Case Specialist MO 7/1/03 3126.87 3281.14 3444.07 3619.13 3794.19 1423 Certified Court Interpreter HR 7/1/03 18.04 18.93 19.87 20.88 21.89 11601 Community and Economic Development Office Administrator 1430 Deputy Court Services Manager 10601 Engineering Contracts Specialist 10506 Executive Assistant 10510 Legal Assistant III 11501 Recreation Program Supervisor 981 10305 Financial Services MO 7/1/02 2822.48 3028.08 3178.87 3334.87 3504.73 Technician -- Payroll HR 7/1/02 16.63 17.47 18.34 19.24 20.22 10103 Human Resources Specialist MO 1/1/03 2962.21 3111.27 3265.54 3426.73 3601.80 10502 Deputy City Clerk HR 1/1/03 17.09 17.95 18.84 19.77 20.78 11602 Code Inspection - Office MO 7/1/03 2977.81 3126.87 3281.14 3444.07 3619.13 Assistant HR 7/1/03 17.18 18.04 18.93 19.87 20.88 982 10602 Engineering Office MO 7/1/02 2747.28 2882.48 3028.08 3178.87 3334.87 Assistant HR 7/1/02 15.85 16.63 17.47 18.34 19.24 10520 Utility and Finance MO 1/1/03 2823.55 2962.21 3111.27 3265.54 3426.73 Assistant HR 1/1/03 16.29 17.09 17.95 18.84 19.77 MO 7/1/03 2837.41 2977.81 3126.87 3281.14 3444.07 HR 7/1/03 16.37 17.18 18.04 18.93 19.87 983 10507 Administrative Secretary MO 7/1/02 2613.82 2747.28 2882.48 3028.08 3178.87 11603 Public Works Office HR 7/1/02 15.08 15.85 16.63 17.47 18.34 Assistant MO 1/1/03 2684.88 2823.55 2962.21 3111.27 3265.54 10511 Legal Assistant H HR 1/1/03 15.49 16.29 17.09 17.95 18.84 MO 7/1/03 2698.75 2837.41 2977.81 3126.87 3281.14 HR 7/1/03 15.57 16.37 17.18 18.04 18.93 984 10512 Legal Assistant I MO 7/1/02 2490.75 2613.82 2747.28 2882.48 3028.08 10104 Human Resources Assistant HR 7/1/02 14.37 15.08 15.85 16.63 17.47 MO 1/1/03 2560.08 2684.88 2823.55 2962.21 3111.27 HR 1/1/03 14.77 15.49 16.29 17.09 17.95 MO 7/1/03 2572.22 2698.75 2837.41 2977.81 3126.87 HR 7/1/03 14.84 15.57 16.37 17.18 18.04 PERSIX Work Ordinance (1/1/03) PH -- 15 -- • Pay Class Code Code Class Title A B C D E 985 No Allocated Classification MO 7/1/02 2372.89 2490.75 2613.82 2747.28 2882.48 HR 7/1/02 13.69 14.37 15.08 15.85 16.63 MO 1/1/03 2438.75 2560.08 2684.88 2823.55 2962.21 HR 1/1/03 14.07 14.77 15.49 16.29 17.09 MO 7/1/03 2450.89 2572.22 2698.75 2837.41 2977.81 HR 7/1/03 14.14 14.84 15.57 16.37 17.18 986 No Allocated Classification MO 7/1/02 2258.49 2372.89 2490.75 2613.82 2747.28 HR 7/1/02 13.03 13.69 14.37 15.08 15.85 MO 1/1/03 2320.89 2438.75 2560.08 2684.88 2823.55 HR 1/1/03 13.39 14.07 14.77 15.49 16.29 MO 7/1/03 2333.02 2450.89 2572.22 2698.75 2837.41 HR 7/1/03 13.46 14.14 14.84 15.57 16.37 987 1422 Municipal Court Clerk MO 7/1/02 2154.49 2258.49 2372.89 2490.75 2613.82 1433 Probation Services Clerk HR 7/1/02 12.43 13.03 13.69 14.37 15.08 18101 Communications Division MO 1/1/03 2213.42 2320.89 2438.75 2560.08 2684.88 Office Assistant HR 1/1/03 12.77 13.39 14.07 14.77 15.49 MO 7/1/03 2223.82 2333.02 2450.89 2572.22 2698.75 HR 7/1/03 12.83 13.46 14.14 14.84 15.57" Section 7. Subsection 2.20.110 C of the City of Yakima Municipal Code is hereby amended to read as follows: "C. Civil Service Classes Pay Class Range Code Allocated Classes A B C D E 1.0 No Allocated Classification MO 1/1/02 1475.04 1546.10 1610.24 1684.77 1755.83 HR 1/1/02 8.51 8.92 9.29 9.72 10.13 1.5 No Allocated Classification MO 1/1/02 1513.17 1575.57 1650.10 1717.70 1792.23 HR 1/1/02 8.73 9.09 9.52 9.91 10.34 2.0 8610 Labor Helper MO 1/1/02 1546.10 1610.24 1684.77 1755.83 1828.63 5268 Lifeguard/Instructor HR 1/1/02 8.92 9.29 9.72 10.13 10.55 2.5 No Allocated Classification MO 1/1/02 1575.57 1650.10 1717.70 1792.23 1868.50 HR 1/1/02 9.09 9.52 9.91 10.34 10.78 3.0 No Allocated Classification MO 1/1/02 1610.24 1684.77 1755.83 1828.63 1917.03 HR 1/1/02 9.29 9.72 10.13 10.55 11.06 3.5 No Allocated Classification MO 1/1/02 1650.10 1717.70 1792.23 1868.50 1958.63 HR 1/1/02 9.52 9.91 10.34 10.78 11.30 4.0 No Allocated Classification MO 1/1/02 1684.77 1755.83 1828.63 1917.03 2000.23 HR 1/1/02 9.72 10.13 10.55 11.06 11.54 PERSIX Work Ordinance (1/1/03) -- 16 -- Pay Class Range Code Allocated Classes A B C D E 4.5 8511 Custodian MO 1/1/02 1717.70 1792.23 1868.50 1958.63 2047.03 HR 1/1/02 9.91 10.34 10.78 11.30 11.81 5.0 6260 Police Cadet MO 1/1/02 1755.83 1828.63 1917.03 2000.23 2095.56 HR 1/1/02 10.13 10.55 11.06 11.54 12.09 5.5 7511 Data Entry Operator I MO 1/1/02 1792.23 1868.50 1958.63 2047.03 2138.89 7121 Department Assistant I HR 1/1/02 10.34 10.78 11.30 11.81 12.34 5201 Golf Starter 6251 Police Department Assistant I 6.0 No Allocated Classification MO 1/1/02 1828.63 1917.03 2000.23 2095.56 2192.62 HR 1/1/02 10.55 11.06 11.54 12.09 12.65 6.5 2315 Cashier MO 1/1/02 1868.50 1958.63 2047.03 2138.89 2237.69 7122 Department Assistant II HR 1/1/02 10.78 11.30 11.81 12.34 12.91 8820 Park Caretaker 5234 Recreation Leader 7110 Senior Center Clerk 7.0 5267 Aquatic Leader MO 1/1/02 1917.03 2000.23 2095.56 2192.62 2286.22 7512 Data Entry Operator II HR 1/1/02 11.06 11.54 12.09 12.65 13.19 7.5 No Allocated Classification MO 1/1/02 1958.63 2047.03 2138.89 2237.69 2334.76 HR 1/1/02 11.30 11.81 12.34 12.91 13.47 8.0 7131 Word Processing Typist MO 1/1/02 2000.23 2095.56 2192.62 2286.22 2386.75 HR 1/1/02 11.54 12.09 12.65 13.19 13.77 8.5 8541 Building Maintenance MO 1/1/02 2047.03 2138.89 2237.69 2334.76 2456.09 Specialist HR 1/1/02 11.81 12.34 12.91 13.47 14.17 7123 Department Assistant III 8301 Wastewater Facility Support Worker 6243 Police Department Assistant III* 9.0 2106 Computer Operations MO 1/1/02 2095.56 2192.62 2286.22 2386.75 2509.82 Assistant HR 1/1/02 12.09 12.65 13.19 13.77 14.48 8810 Park Laborer 8710 Street Laborer 9.5 2253 Community Programming MO 1/1/02 2138.89 2237.69 2334.76 2456.09 2554.88 Assistant HR 1/1/02 12.34 12.91 13.47 14.17 14.74 4111 Engineering Aid 8821 Park Specialist I 6611 Lead Parking Enforcement Officer 4611 Traffic Aid * Retained for Police Pension Purposes PERSIX Work Ordinance (1/1/03) -- 17 -- Pay Class Range Code Allocated Classes A B C D E 10.0 6252 Police Services Specialist I MO 1/1/02 2192.62 2286.22 2386.75 2509.82 2608.62 8204 Vehicle Maintenance Attendant HR 1/1/02 12.65 13.19 13.77 14.48 15.05 10.5 6511 Animal Control Officer MO 1/1/02 2237.69 2334.76 2456.09 2554.88 2676.22 (Lead) HR 1/1/02 12.91 13.47 14.17 14.74 15.44 2232 Central Storekeeper 2105 Computer Operator/ Programmer 7124 Department Assistant IV 8421 Equipment Operator I 5121 Housing Rehabilitation Assistant 8320 Laboratory Assistant 8822 Park Specialist II 3310 Planning Specialist 8731 Sewer Maintenance Specialist I 8721 Street Cleaning Specialist I 8631 Utility Worker 8311 Wastewater Treatment Plant Operator I 8331 Water Treatment Plant Operator I 11.0 2254 Municipal Producer MO 1/1/02 2286.22 2386.75 2509.82 2608.62 2736.88 4211 Traffic Signal Aide HR 1/1/02 13.19 13.77 14.48 15.05 15.79 11.5 2107 Computer Operations MO 1/1/02 2334.76 2456.09 2554.88 2676.22 2804.48 Technician HR 1/1/02 13.47 14.17 14.74 15.44 16.18 8542 Facility Maintenance Specialist 8621 Monument Setter 5154 Neighborhood Development Assistant 7611 Print Shop Operator 12.0 6212 Assistant Evidence MO 1/1/02 2386.75 2509.82 2608.62 2736.88 2861.68 Technician HR 1/1/02 13.77 14.48 15.05 15.79 16.51 4410 Code Inspection Trainee 8422 Equipment Operator If 8671 Irrigation Specialist I 7315 Utility Service Representative 7151. Water/Irrigation Division Administrative Specialist PERSIX Work Ordinance (1/1/03) -- 18 -- • Pay Class Range Code Allocated Classes A B C D E 12.5 2312 Accounting Technician MO 1/1/02 2456.09 2554.88 2676.22 2804.48 2927.54 2230 Assistant Buyer HR 1/1/02 14.17 14.74 15.44 16.18 16.89 5254 Athletic Coordinator 8830 Cemetery Specialist 2316 Financial Services Specialist 5152 Housing Accounting Specialist 7141 Pension/Records Clerk 8823 Park Specialist III 8840 Pool Maintenance Specialist 5255 Recreation Coordinator 8641 Solid Waste Maintenance Worker 8722 Street Cleaning Specialist II 8332 Water Treatment Plant Operator II 13.0 4121 Engineering Technician I MO 1/1/02 2509.82 2608.62 2736.88 2861.68 2988.21 (Design) HR 1/1/02 14.48 15.05 15.79 16.51 17.24 4122 Engineering Technician I (Records) 4131 Engineering Technician I (Survey) 8111 Park Supervisor I 6610 Parking Enforcement Officer 4441 Permit Technician 4621 Traffic Technician I 13.5 2252 Community Programming MO 1/1/02 2554.88 2676.22 2804.48 2927.54 3064.47 Coordinator HR 1/1/02 14.74 15.44 16.18 16.89 17.68 2101 Computer Programmer 8651 Concrete Specialist I 8672 Irrigation Specialist II 8663 Traffic Sign Specialist 8741 Waterworks Specialist I 8743 Waterworks Specialist III 14.0 8423 Equipment Operator III MO 1/1/02 2608.62 2736.88 2861.68 2988.21 3128.61 8221 Machinist HR 1/1/02 15.05 15.79 16.51 17.24 18.05 5122 Neighborhood Development Rehabilitation Specialist I 6242 Police Records Supervisor * 6253 Police Services Specialist II 4221 Signal/Electrical Technician I * Retained for Police Pension Purposes PERSIX Work Ordinance (1/1/03) -- 19 -- • Pay Class Range Code Allocated Classes A B C D E 14.5 8203 Fleet Maintenance Technician MO 1/1/02 2676.22 2804.48 2927.54 3064.47 3199.67 5130 Home Remodeling Technician HR 1/1/02 15.44 16.18 16.89 17.68 18.46 8302 Industrial Waste Operator 5152 Neighborhood Development Accounting Specialist 8664 Senior Traffic Sign Specialist 8711 Street Maintenance Specialist 8750 Utilities Locator 7311 Water Service Specialist 15.0 6510 Animal Control Officer MO 1/1/02 2736.88 2861.68 2988.21 3128.61 3274.20 4419 Code Compliance Officer HR 1/1/02 15.79 16.51 17.24 18.05 18.89 2310 Grant Coordinator 5151 Housing Loan Specialist 8242 Preventative Maintenance Technician 2262 Safety and Training Officer 8732 Sewer Maintenance Specialist II 8663 Traffic Sign Specialist 8312 Wastewater Treatment Plant Operator II 8742 Waterworks Specialist II 8171 Waterworks Supervisor I 15.5 8213 Automotive Storekeeper MO 1/1/02 2804.48 2927.54 3064.47 3199.67 3355.67 8321 Laboratory Technician HR 1/1/02 16.18 16.89 17.68 18.46 19.36 6221 Corrections Officer 8205 Police Fleet Specialist 8322 Pretreatment Technician 8433 Solid Waste Crew Leader 8681 Storekeeper 16.0 6235 Corrections MO 1/1/02 2861.68 2988.21 3128.61 3274.20 3423.27 Administrative Specialist HR 1/1/02 16.51 17.24 18.05 18.89 19.75 4115 Engineering Utility Specialist 4310 Plans Examiner I (Residential) 6241 Police Information Specialist 4222 Signal/Electrical Technician H 8251 Waterworks Device Technician 8745 Waterworks Drafting/Service Representative PERSIX Work Ordinance (1/1/03) PH -- 20 -- Pay Class • Rance Code Allocated Classes A B C D E 16.5 3311 Assistant Planner MO 1/1/02 2927.54 3064.47 3199.67 3355.67 3513.40 2231 Buyer HR 1/1/02 16.89 17.68 18.46 19.36 20.27 4125 Engineering Technician H 2102 GIS Technician 8825 Golf Course Maintenance Specialist 5271 Parks and Recreation Administrative Specialist 2103 Programmer Analyst 8664 Senior Traffic Sign Specialist 4622 Traffic Technician II 17.0 4420 Fire Code Inspector MO 1/1/02 2988.21 3128.61 3274.20 3423.27 3.587.93 /1421 Code Inspector HR 1/1/02 17.24 18.05 18.89 19.75 20.70 4141 Construction Inspector 4133 Engineering Technician III (Survey) 4134 Engineering Technician III (Design) 4135 Engineering Technician III (Development) 6211 Evidence Technician 8241 Industrial Maintenance Mechanic 8673 Irrigation Crewleader 8211 Mechanic I 8733. Sewer Maintenance Crew Leader 8701 Street Inspector 8313 Wastewater Treatment Plant Operator III 8744 Water Distribution Crewleader 17.5 8755 Construction Quality MO 1/1/02 3064.47 3199.67 3355.67 3513.40 3671.13 Control Technician HR 1/1/02 17.68 18.46 19.36 20.27 21.18 8713 Street Maintenance Crew Leader 8335 Water Quality Specialist 8333 Water Treatment Plant Chief Operator 18.0 2251 Cable Television Coordinator MO 1/1/02 3128.61 3274.20 3423.27 3587.93 3756.06 5123 Neighborhood Development HR 1/1/02 18.05 18.89 19.75 20.70 21.67 Rehabilitation Specialist II 6210 Senior Evidence Technician 18.5 4240 Instrument Technician MO 1/1/02 3199.67 3355.67 3513.40 3671.13 3853.13 HR 1/1/02 18.46 19.36 20.27 21.18 22.23 PERSIX Work Ordinance (1/1/03) -- 21 -- • • Pay Class Range Code Allocated Classes A B C D E 19.0 3321 Associate Planner MO 1/1/02 3274.20 3423.27 3587.93 3756.06 3934.59 3320 Community Development HR 1/1/02 18.89 19.75 20.70 21.67 22.70 Specialist 3112 Engineering Associate 5124 Housing Rehabilitation Specialist III 8326 Laboratory Chemist 4632 Traffic Associate 2104 Senior Analyst 19.5 4421 Code Inspector MO 1/1/02 3355.67 3513.40 3671.13 3853.13 4024.72 2108 Computer Client Services HR 1/1/02 19.36 20.27 21.18 22.23 23.22 Technician 4420 Fire Code Inspector 20.0 2314 Budget Analyst MO 1/1/02 3423.27 3587.93 3756.06 3934.59 4114.85 3323 Grants Writer /Compliance HR 1/1/02 19.75 20.70 21.67 22.70 23.74 Officer 3322 Senior Planner 4315 Plans Examiner If (Commercial) 20.5 2109 Applications Developer MO 1/1/02 3513.40 3671.13 3853.13 4024.72 4217.12 4223 Signal/Electrical Technician III HR 1/1/02 20.27 21.18 22.23 23.22 24.33 21.0 3130 Development Engineer MO 1/1/02 3587.93 3756.06 3934.59 4114.85 4307.25 HR 1/1/02 20.70 21.67 22.70 23.74 24.85 21.5 2114 Senior Applications MO 1/1/02 3671.13 3846.19 4021.26 4217.12 4404.32 Developer HR 1/1/02 21.18 22.19 23.20 24.33 25.41 2113 Senior Client Services Technician 22.0- No Allocated Classification MO 1/1/02 3756.06 3934.59 4114.85 4307.25 4513.51 HR 1/1/02 21.67 22.70 23.74 24.85 26.04 22.5 3115 Project Engineer MO 1/1/02 3846.19 4021.26 4217.12 4404.32 4612.31 HR 1/1/02 22.19 23.20 24.33 25.41 26.61 23.0 2110 Database Administrator MO 1/1/02 3934.59 4114.85 4307.25 4513.51 4712.84 HR 1/1/02 22.70 23.74 24.85 26.04 27.19 23.5 No Allocated Classification MO 1/1/02. 4021.26 4217.12 4404.32 4612.31 4815.11 HR 1/1/02 23.20 24.33 25.41 26.61 27.78 24.0 2111 Lead Applications MO 1/1/02 4114.85 4307.25 4513.51 4712.84 4948.57 System Designer HR 1/1/02 23.74 24.85 26.04 27.19 28.55 24.5 No Allocated MO 1/1/02 4217.12 4404.32 4612.31 4815.11 5056.04 Classification HR 1/1/02 24.33 25.41 26.61 27.78 29.17 PERSIX Work Ordinance (1/1/03) -- 22 -- Pay Class Range Code Allocated Classes A B C D E 25.0 2112 Network Services MO 1/1/02 4307.25 4513.51 4712.84 , 4948.57 5194.70 Engineer HR 1/1/02 24.85 26.04 27.19 28.55 29.97 25.5 No Allocated MO 1/1/02 4404.32 4612.31 4815.11 5056.04 5307.36 Classification HR 1/1/02 25.41 26.61 27.78 29.17 30.62 26.0 No Allocated MO 1/1/02 4513.51 4712.84 4948.57 5194.70 5454.70 Classification HR 1/1/02 26.04 27.19 28.55 29.97 31.47 26.5 No Allocated MO 1/1/02 4612.31 4815.11 5056.04 5307.36 5572.56 Classification HR 1/1/02 26.61 27.78 29.17 30.62 32.15 27.0 No Allocated MO 1/1/02 4712.84 4948.57 5194.70 5454.70 5726.82 Classification HR 1/1/02 27.19 28.55 29.97 31.47 33.04 27.5 No Allocated MO 1/1/02 4815.11 5056.04 5307.36 5572.56 5849.89 Classification HR 1/1/02 27.78 29.17 30.62 32.15 33.75 28.0 No Allocated MO 1/1/02 4948.57 5194.70 5454.70 5726.82 6019.75 Classification HR 1/1/02 28.55 29.97 31.47 33.04 34.73 28.5 No Allocated MO 1/1/02 5056.04 5307.36 5572.56 5849.89 6142.82 Classification HR 1/1/02 29.17 30.62 32.15 33.75 35.44 29.0 No Allocated MO 1/1/02 5194.70 5454.70 5726.82 6019.75 6321.35 Classification HR 1/1/02 29.97 31.47 33.04 34.73 36.47" Section 8. 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 Allocated Range Code Classes A B C D E 650 23101 Transit Service Worker MO 1/1/02 2107.69 2201.29 2305.29 2405.82 2528.88 HR 1/1/02 12.16 12.70 13.30 13.88 14.59 MO 7/1/02 2118.09 2211.69 2317.42 2417.95 2541.02 HR 7/1/02 12.22 12.76 13.37 13.95 14.66 MO 1/1/03 2182.22 2277.56 2386.75 2490.75 2617.28 HR 1/1/03 12.59 13.14 13.77 14.37 15.10 655 22101 Transit Operator MO 1/1/02 2305.29 2405.82 2528.88 2631.15 2755.95 . HR 1/1/02 13.30 13.88 14.59 15.18 15.90 MO 7/1/02 2317.42 2417.95 2541.02 2645.02 .2769.81 HR 7/1/02 13.37 13.95 14.66 15.26 15.98 MO 1/1/03 2386.75 2490.75 2617.28 2724.75 2853.01 HR 1/1/03 13.77 14.37 15.10 . 15.72 16.46 PERSIX Work Ordinance (1/1/03) -- 23 -- Pay Class Allocated Range Code Classes A B C D E 660 22102 Transit Dispatcher MO 1/1/02 2405.82 2528.88 2631.15 2755.95 2885.94 HR 1/1/02 13.88 14.59 15.18 15.90 16.65 MO 7/1/02 2417.95 2541.02 2645.02 2769.81 2899.81 HR 7/1/02 13.95 14.66 15.26 15.98 16.73 MO 1/1/03 2490.75 2617.28 2724.75 2853.01 2986.48 HR 1/1/03 14.37 15.10 15.72 16.46 17.23 665 21101 Transit Route Supervisor MO 1/1/02 2686.62 2818.35 2944.88 3078.34 3222.20 HR 1/1/02 15.50 16.26 16.99 17.76 18.59 MO 7/1/02 2700.48 2832.21 2958.74 3093.94 3237.80 HR 7/1/02 15.58 16.34 17.07 17.85 18.68 MO 1/1/03 2781.95 2917.14 3047.14 3187.54 3334.87 HR 1/1/03 16.05 16.83 17.58 18.39 19.24 670 20101 Cu stpmer Relat MO 1/1/02 3017.68 3156.34 3293.27 3456.20 3617.40 -Ceder HR 1/1/02 17.41 18.21 19.00 19.94 20.87 No Allocated MO 7/1/02 3033.28 3171.94 3310.60 3473.53 3634.73 Classification HR 7/1/02 17.50 18.30 19.10 20.04 20.97 MO 1/1/03 3125.14 3267.27 3409.40 3577.53 3743.93 HR 1/1/03 18.03 18.85 19.67 20.64 21.60" 675 20102 Transit Project Planner MO 1/1/02 3423.27 3587.93 3756.06 3934.59 4114.85 20101 Marketing and HR 1/1/02 19.75 20.70 21.67 22.70 23.74 Program Administrator MO 7/1/02 3440.60 3605.26 3775.13 3953.66 4135.65 HR 7/1/02 19.85 20.80 21.78 22.81 23.86 MO 1/1/03 3544.60 3712.73 3887.79 4071.52 4260.45 HR 1/1/03 20.45 21.42 22.43 23.49 24.58 Section 9. Subsection 2.20.110 E of the City of Yakima Municipal Code is hereby amended to read as follows: "E. Police Civil Service Classes Pay Class Class Range Code Title A B C D E 450 6124 Police Sergeant MO 7/1/02 4900.04 5144.43 HR 7/1/02 28.27 29.68 MO 1/1/03 4998.84 5246.70 HR 1/1/03 28.84 30.27 MO 7/1/03 5049.10 5298.70 HR 7/1/03 29.13 30.57 400 6121 Police Officer MO 7/1/02 3333.14 3600.06 3802.86 3965.79 4515.25 6122 Police Officer (Lateral) HR 7/1/02 19.23 20.77 21.94 22.88 26.05 MO 1/1/03 3399.00 3672.86 3879.13 4045.52 4605.38 HR 1/1/03 19.61 21.19 22.38 23.34 26.57 MO 7/1/03 3433.67 3709.26 3917.26 4085.39 4652.18 HR 7/1/03 19.81 21.40 22.60 23.57 26.84" PERSIX Work Ordinance (1/1/03) -- 24 -- • Section 10. Subsection 2.20.110 G of the City of Yakima Municipal Code is hereby amended to read as follows: "G. Seasonal or Temporary Work Classes Steps Pay Range Code Class Title 1 2 3 913 9113 Outside City Worker III 1/1/03 HR 7.01 7.37 8.11 914 9114 Outside City Worker IV 1/1/03 HR 7.37 8.11 8.92 913 9124 (Inside) City Worker III 1/1/03 HR 7.01 7.37 8.11 914 9125 (Inside) City Worker IV 1/1/03 HR 7.37 8.11 8.92 915 9126 Temporary Refuse Helper 1/1/03 HR. 10.01 10.94 11.95" Section 11. 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, signed and approved this / 7 71/ da y of — �EC�ti1.8�ct , 2002. ATTEST: Mary Place, Mayor City Clerk Publication Date lot O —e' Effective Date / PERSIX Work Ordinance (1/1/03) -- 25 -- RECLASSIFICATION /CLASSIFICATION SUMMARY Current Classification Recommendation Reclassifications Pay Ranges Pay Ranges RECLASSIFICATIONS 1. Housing Accounting Specialist Neighborhood Development Accounting Specialist Pay Range 12.5 ($14.17 - $16.89) Pay Range 14.5 ($15.44 - $18.46) 2. Programmer Analyst Senior Applications Developer Pay Range 16.5 ($16.89- $20.27) Pay Range 21.5 ($21.18- $25.41) 3. Programmer Analyst Senior Client Services Technician Pay Range 16.5 ($16.89- $20.27) Pay Range 21.5 ($21.18- $25.41) 4. Fire Code Inspector Fire Code Inspector Pay Range 17.0 ($17.24- $20.70) Pay Range 19.5 ($19.36- $23.22) 5. Code Inspector Code Inspector Pay Range 17.0 ($17.24 - $20.70) Pay Range 19.5 ($19.36- $23.22) 6. Code Inspection Office Assistant Code Inspection Office Supervisor Pay Range 981 ($16.63 - $20.22) Pay Range 978 ($19.24 - $23.40) 7. Customer Relations Coordinator Marketing and Program Administrator Pay Code 670 ($17.50 - $20.97) Pay Range 675 ($19.85 - $23.86) 8. Traffic Sign Supervisor Traffic Sign Supervisor Pay Range 977 ($20.22 - $24.56) Pay Range 975 ($22.29 - $27.09) 9. Senior Traffic Sign Specialist Senior Traffic Sign Specialist Pay Range 14.5 ($15.44- $18.46) Pay Range 16.5 ($16.89 - $20.27) 10. Traffic Sign Specialist Traffic Sign Specialist Pay Range 13.5 ($14.74 - $17.68) Pay Range 15.0 ($15.79 - $18.89) • RECLASSIFICATION /CLASSIFICATION SUMMARY Current Classification Recommendation Reclassifications Pav Ranges Pav Ranges RECLASSIFICATIONS 1. Department Assistant 11 Engineering Office Assistant Pay Range 6.5 ($10.78- $12.91) Pay Code 982 ($15.85 — $19.24) RHW CONSULTING SERVICES - Human Resources Consulting 7005 Perry Court Yakima, WA 98908 Phone: 509.966.3756 Fax: 509.972 4079 E -mail: rweaver @yvn.com MEMORANDUM April 10. 2002 TO: Carol Bates. Chief Examiner FROM: Robert Weaver �� ; Ufitt" RHW Consulting ces RE: Engineering Office Assistant Classification and Allocation Recommendation This report summarizes my findings relating to the creation of a new classification in the Engineering Division. During 2001, I conducted a study of the Department Assistant II in that division with a recommendation that it was properly classified. The City Engineer indicated to the Civil Service Commission that he believed important and substantial information had not been provided to me and asked time for the matter to be reviewed. I have met with the City Engineer and found that there were some matters that had been understated in the initial study, which would cause me to revise my recommendation. In addition, I found that the incumbent had been assigned duties of another classification created in 2001 (Engineering Utility Specialist) and which had since been vacated. The reassignment of duties was not considered to be temporary and accordingly, an entirely new classification was required. In creating the attached class specification and salary recommendations contained herein, I interviewed the City Engineer at length, developed a draft class description, conducted comparisons with classifications in the City's classification system with similar levels of complexity and responsibility and conducted a salary survey of public and private employers commonly used by the City for comparison. The new classification is a combination of the current Department Assistant II and the Engineering Utility Specialist. As indicated above, the latter has been vacated and according to the City Engineer, will not be refilled in that capacity. The classification will remain in the classification plan even though it will not currently be utilized. Based on my findings discussed herein, it is my recommendation that the new classification be called Engineering Office Assistant and allocated at either Pay Range 14.5 ($15.44 - $18.46/hr) or at Pay Code 982 ($15.74 - $19.11/hr) if the classification is determined to be a Civil Service classification exempt from union membership. That determination had not been made at this writing. If the classification is determined not to be union - exempt, then it may be necessary to create an entirely different classification title. DUTIES AND RESPONSIBILITIES SUMMARY: Incumbents in this classification provides confidential technical administrative and clerical assistance to the City Engineer and other designated personnel including: leading citizen groups through the LID process; compiling legislation packages; responding to inquiries; performing highly confidential administrative matters; establishing and maintaining appointment calendars for one or more superiors; organizes, arranges and schedules meetings; tracks specified projects, revenues, budget expenditures; develops a variety of reports, letters and other communications; makes public presentations; and performs a variety of clerical/secretarial support tasks. SIGNIFICANT CHANGES IN POSITION Since this is a combination of two existing classifications and since the changes, particularly those addressing the LID process, have not been a gradual accretion of duties over time, this is a new classification rather than a reclassification action. Accordingly, this section does not apply. COMPENSTION ANALYSIS POINT FACTORING A factoring analysis was conducted to determine a Civil Service placement within the pay ranges utilized by positions covered by union membership. While point factoring can give general guidance to the placement of a classification within the pay ranges, it is a subjective system dependent upon the interpretations of undefined terms and phrases and should not be considered an absolute finding for compensation. That said, the factoring analysis conducted equated to a Range 13.5 in the City's system. INTERNAL COMPARISONS There are several classifications of a comparable nature within the City's classification and compensation plan. They include Department Assistant IV, Public Works Office Assistant, Code Inspections Office Assistant, and Community and Economic Development Office Administrator. While the classification apparently will not be utilized in the near future, the Engineering Utility Specialist must be considered as a comparable since an important duty of that classification has been transferred to this new classification. Specific comments are: • Department Assistant IV Pay Range 10.5 ($12.91 - $15.44/hr). This is the senior level clerical position in the City. It is characterized by the responsible and consequential nature of the work performed and the independent judgment exercised in making decisions, and resolving problems, interpreting guidelines. They typically perform varied administrative tasks thereby relieving an administrator of important details. Often the DA IV is a supervisor, however, the class specification simply indicates that the DA IV "may" monitor or coordinate the activities of others. • • Public Works Office Assistant Pay Code 983 ($14.99 - $18.22/hr). This is a non- union classification. The duties are similar to those of the DA IV. However, this classification serves as the secretary to the director of a large and complex department or may function as the office manager. • Code Inspections Office Assistant Pay Code 981 ($16.52 — $20.08/hr). This classification is also similar to the DA IV and serves in a capacity like the Public Works Office Assistant. The greatest difference between this classification and the latter seems to be a supervisory function, which is not found in the PWOA. • Community and Economic Development Office Administrator Pay Code 980 ($17.35 - $21.06/hr). While many of the duties of this classification are similar to the others listed above, this classification serves as the office manager and is a liaison between the Director and other managers including those of the Convention Center and Capitol Theater, hearing bodies and the public. There are also significant management responsibilities and requirements for greater responsibility for exercising independent judgment and discretion in making responsible decisions. • Engineering Utility Specialist Pay Range 16.0 ($16.51 - $19.75). The significant part of this classification that has been transferred to the new classification is the coordination of the LID process with developers, citizens and others, following the process through presentation to the City Council. EXTERNAL COMPARISONS This cl was included in a salary survey sent to thirty (30) public and private employers in Washington and Idaho. Eighteen (18) responses (60 %) were received and 6 indicated a comparable classification considered to be a good match for Yakima's classification. A review of those salaries reflects a low maximum salary of $15.95/hr (Pocatello, ID) and a high maximum salary of $21.54 (Kirkland, WA). The most common job title was some form of Administrative Assistant. However, the City has phased out that title over the years. The Mean maximum hourly rate of pay is $19.49/hr. Four entities reported classifications requiring greater responsibilities and reported a mean maximum hourly rate of $21.19. DISCUSSION It is clear that this new classification is significant in its design. The addition of the LID responsibilities carries it out of the clerical realm typically found in the Department Assistant classification series. However, the classification also does perform a variety of clerical functions typically found in the Department Assistant series, many of which are found in the DA IV classification. Because of the LID responsibilities, the new classification requirements exceed those of a DA IV. The clerical responsibilities dilute the classification's requirements sufficiently that it no longer could be considered a match for the Engineering Utility Specialist. The appropriate salary rate must lie between the DA IV (Range 10.5) and the Engineering Utility Specialist (Range 16.0). Between those two classifications are the Public Works Office Assistant (Pay Code 983), Code Inspections Office Assistant (Pay Code 981) and the Community and Economic Development Office Administrator (Pay Code 980). It should also be noted that also allocated to Pay Code 980 is the Executive Assistant classification housed in the City Manager's office and which itself was created in 2001. This new classification does not rise to the level of either the Community and Economic Development Office Administrator or the Executive Assistant (PC 980). While the Public Works OA and the Code Inspections OA have similar duties, they are compensated differently generally because of a supervisory responsibility. The primary circumstance setting these classifications apart from the DA IV is that both the PWOA and the CIOA serve as the secretary to a large department or as an office manager. The new classification coordinates the office function, which is a lower level of responsibility. However, there is a technical and unrelated skill required, that being the LID coordination responsibility. That responsibility creates a classification lower than the Engineering Utility Specialist (R 16.0), the Community and Economic Development Office Administrator and the Executive Assistant (both PC 981). It also creates a classification lower than the Code Inspections Office Assistant. I believe it also creates a classification higher than the Public Works Office Assistant. In recommending a salary allocation, it is important to consider the external compensation in order to attract and retain well skilled employees. To compensate at the level matching the mean maximum hourly rate would require an assignment to Pay Range 15.5 (maximum $19.36/hr), which is commensurate with Pay Code 981. To do that would create an internal inequity in the compensation plan. That would be inappropriate. Accordingly the compensation level should be established at a level lower than the external comparison, which would preserve internal equity. RECOMMENDATION Based on the above discussion, it is my recommendation that the new Engineering Office Assistant classification be allocated to Pay Range 14.5 ($15.44 - $18.96/hr) or, if the classification is determined to be union- exempt, Pay Code 982 ($15.74 - $19.11/hr). Since this is a new classification and not a reclassification, the position should be filled by competitive process. 02engnrgasstrpt SALARY SURVEY RESULTS ENGINEERING OFFICE ASSISTANT GOOD MATCH DATA Orsanization Title Minimum Maximum City of Burien Pub. Wks. Dept. Asst. $ 16.33 $ 19.85 City of Kirkland Pub.Wks Adm. Asst. $ 18.31 $ 21.54 City of Lewiston, ID Administrative Asst. $ 13.52 $ 18.93 City of Olympia Office Specialist III $ 16.25 $ 19.74 City of Pocatello, ID Admin. Support 5 $ 13.56 $ 15.95 City of Vancouver Administrative Asst. $ 16.39 $ 20.92 Mean Hourly Rate $ 15.73 $ 19.49 Mean Monthly Rate $ 2,726.48 $ 3,378.20 GREATER MATCH DATA City of Edmonds Administrative Asst. $ 17.24 $ 21.38 2001 sal City of Federal Way Administrative Asst. 2 $ 16.48 $ 20.85 City of Longview Office Engineer $ 19.82 $ 25.48 Clark County Executive Asst. $ 13.35 $ 17.06 LESSER MATCH DATA City of Walla Walla Secretary $ 13.96 $ 17.82 NO MATCHING CLASSIFICATION City of Bellingham; City of Boise. ID; City of Lynnwood; City of Renton; Yakima County; Yakima School District; Private Employer #4. CITY OF YAKIMA CLASS SPECIFICATION J CODE: 10602 TITLE Engineering Office Assistant Est. 5/02 DEFINITION: Under general to limited supervision, provides confidential technical, administrative and clerical assistance to the City Engineer and other designated personnel. A person in this classification performs a variety of responsible administrative, secretarial and technical duties including: leading citizen groups through the Local Improvement District (LID) process: compiling legislation packages; respond to inquiries; performs highly confidential administrative matters; establishes and maintains appointment calendars for one or more superiors; organizes, arranges and schedules meetings; tracks specified projects, revenues, budget expenditures; develops a variety of reports, letters and other- communications; makes public presentations; and performs a variety of clerical /secretarial support tasks. Work is performed with considerable latitude for exercising independent judgment and decision - making and is evaluated through conferences, customer feedback, direct observation, results achieved and through conferences. DUTIES Provides information to interested parties about the LID and other processes; meets with interested parties; validates petition signatures; schedules and notifies parties of meetings; attends and makes presentations at City Council and other public meetings; explains procedures and responds to questions; prepares district maps and preliminary assessment rolls. Compiles legislation packages as needed. Conducts periodic site visits during project construction; completes. final assessment rolls and closes districts notifies appropriate departments /agencies upon completion. Researches location of City water. sewer, storm drain and irrigation utility lines for property owners, developers, realtors, utility companies and other City departments as requested. Completes final assessment rolls and closes districts. Conducts a variety of projects such as: identifying and tracking funding sources and allowable expenditures in compliance with federal and state rules and regulations; identifying and tracking revenue sources and scheduled revenue receipts; monitors departmental budget vs. allocations and advises of proportionate expenditures. Develops unique or specialized reports and tracking mechanisms as necessary or utilizes established reporting and tracking systems. Makes a variety of presentations to public groups and the City Council, develops appropriate charts, visual aids, overheads, or computer generated visual displays. Checks and sorts invoices, receipts, warrants and related documents; processes labor and equipment charges for revenue reimbursement in accordance with existing BARS requirements. Performs varied office administrative tasks; types, files and safeguards a variety of confidential or sensitive matters including complaints received, inquiries, departmental input for collective bargaining, letters of reprimand or other disciplinary procedures; development projects; consultant/developer requests and other similar matters. Organizes and schedules meetings; arranges for meeting space; identifies and invites participants; ensures availability of required audio - visual materials; and schedules meetings on superiors' calendars. Types a variety of materials including reports for reproduction and distribution, letters, memoranda and other documents; performs a variety of detailed and complex research projects based on general data; compiles supportive data for projects; and conducts follow -up action as needed. Operates a variety of standard and specialized office machinery including: personal computer, generic and specialized computer programs, telephones, typewriters, copy machines, plan duplicating machines and other equipment related to the job. Performs other related duties as assigned. CSPECS MAJOR WORKER CHARACTERISTICS: Knowledge of basic and advanced mathematics and the ability to perform computations related to the job. Knowledge of standard practices and design of sanitary sewers, storm drains, and water mains; of various legislated statutes, policies, procedures for developing private projects and local improvement districts. Knowledge of: modern office practices and principles and techniques; the correct and effective use of grammar; the organization, functions and activities to which the work relates; and, public relations techniques. Ability to: read and understand plats, maps, plans, as- builts and other related documents. Ability to: communicate effectively orally and in writing and to establish and maintain effective working relationships with employees, developers, and property owners from widely diverse ethnic, economic and social backgrounds. Ability to operate a variety of office equipment such as personal computers, generic and specialized computer programs, telephones, typewriters. copy machines, plan duplicating machines, fax machines and other related equipment. Ability to: perform the essential functions of the classification. - UNUSUAL WORKING CONDITIONS: Works with the public and employees who may be irate, upset, angry or anxious. Construction sites may be dirty, dusty, noisy, have uneven terrain and works during adverse weather conditions such as rain, wind, dust, heat, snow and other variables. LICENSES, REGISTRATION AND CERTIFICATE: Obtain and maintain a valid Washington State Driver's License and basic first aid/CPR certificate. MINIMUM CLASS REQUIREMENTS: Any combination of education and experience equivalent to completion of high school, two years of clerical experience and at least one year working with Local Improvement District ( LID's). CSPECS • i .r.- �-' 701 N 1st Streei, Suite 102 OUNCIL 2 Yakima. WA 98901 AV Vb. - (509) 452 -7887 FAX )509) 575 -1999 WASHINGTON STATE Affiliated with: COUNCIL OF COUNTY AND CITY EMPLOYEES American Federation of State. County & Municipal Employees Washington State Labor Council AFSCME AFL -CIO CHRIS DUGOVICH President /Executive Director - June 6, 2002 • Hand Delivered Carol Bates, Chief Examiner City of Yakima Civil Service Commission Yakima City Hall 129 N. 2 Street Yakima, Wa 98901 RE: New classification Engineering Office Assistant. Local 1122 City of Yakima Employees (Municipal) Dear Carol, This letter is to clarify the letter I sent on May 20 2002. Local 1122 and Washington State Council of County and City Employees will allow exemption of the new position of "Engineering Office Assistant" from the local bargaining unit. However, in the future, management must notify the union well in advance . of any new classifications or changes to classifications that may affect our membership and allow us the opportunity to meet to negotiate the decision and the effects. Sincer ly T omas E. Barring • n • . Staff Representative Everett Offic4: eNumftt � Of6yAs9 2E15ef24)- @Z 98206 -0750 • (425) 303 -8818 • FAX (425) 303 -8906 • www.counci12.com- • BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT i 17 Item No. For Meeting Of December 17, 2002 ITEM TITLE: Legislation Amending the Classification and Compensation Plan for Certain City Employees and Legislation Amending subsections A, C, D and E of Section 2.20.100, subsections A, B, C, D, E and G of Section 2.20.110, all of the City of Yakima Municipal Code SUBMITTED BY: Dick Zais, City Manager Sheryl Smith, Deputy Human Resources Manager Carol Bates, Charter Civil Service Commission Chief Examiner CONTACT PERSON/TELEPHONE: Sheryl M. Smith and Carol Bates, x6090 SUMMARY EXPLANATION: The attached ordinance amends the Classification and Compensation Plan to implement wage adjustments pursuant to current collective bargaining agreements effectivelanuary 1, 2003. The adjustments are required by the terms of the current YPPA (Yakima Police Patrolman's Association) collective bargaining agreement. Negotiations are ongoing with the AFSCME- Municipal and IAFF bargaining units and therefore no adjustments are included in this ordinance. Pursuant to my November 25, 2002 notice to the Council, this ordinance also incorporates the management pay and compensation adjustments which would take effect pursuant to the current formula prescribed in the Yakima Municipal Code, Section 2.20.116B. A copy of the November 25, 2002 memorandum to Council outlining the requirements of the current Municipal Code provisions is attached for information purposes. This classification and compensation ordinance also incorporates the recommendations of the Charter Civil Service Commission on the 2002 reclassification studies effective January 1, 2003. The office of the Chief Examiner received 13 requests for reclassifications. • Continued • Resolution Ordinance X Other (Specify) Report Contract Mail to (name and address) • Phone: Funding Source Operating Budgets e affected Divisions APPROVED FOR SUBMITTAL: City Manager • STAFF RECOMMENDATION: Recommend approval. BOARD /COMMISSION RECOMMENDATION: COUNCIL ACTION: Of those requests, 13 were forwarded to RHW Consulting Services for detailed review. The attached Reclassification /Classification Summary Report involves 15 current employees, from 10 different classifications, who had their reclassification requests approved by the Civil Service Commission at the October 7, 2002 meeting. All recommendations are subject to City Council review and approval. The estimated annualized cost of the recommendations is $27,518.40. Attached is the Reclassification /Classification Summary Report as approved by City Council at their December 3, 2002 meeting. Also included is the new classification for the Engineering Office Assistant, which was approved on May 6, 2002 by the Civil Service Commission. The estimated annualized cost of the recommendation is $4,763.16 and would be effective January 1, 2003. The impact of the reclassification has been included in the 2003 budget. Last, this classification and compensation ordinance includes two housekeeping changes. The first is an amendment to reflect the change in the minimum wage effective January 1, 2003 and the second is to correct a clerical error relating to the class code number for 911 Calltaker in Subsection 2.20.100 C of the YMC. This ordinance amends the Classification and Compensation Plan by adjusting base wages as shown below: Base Wage Effective Estimated Employee Group % Change Date Settlement Costa Yakima Police Patrolman's Assoc. 2.0% 1/1 / 03 $325,336 1.0% 7/1/03 Transit 3.0% 1/1 / 03 $ 64,801 AFSCME - Municipal Not Settled -0- Fire LEOFF /PERS /Dispatch Not Settled -0- All Management 2.75 %' 1 /1 /03 $400,000 0.5% 7/1/03 Total $790,137 Reclasses $ 27,518 Grand Total $817,655 The estimated costs of the labor settlements, the management pays and compensation /benefit adjustments and the reclassification studies have been budgeted in the 2003 Preliminary Budget. (a) Estimated cost shown is inclusive of • base wage increases plus negotiated benefit enhancements. (b) The base wage increases for management effective January 1, 2003 and July 1, 2003 have been reduced by the cost of benefit changes described in the November 25, 2002 memorandum attached. MEMORANDUM DATE: November 25, 2002 TO: Mayor and Members of the Council FROM: Dick Zais, City Manager SUBJ: Notice of 2003 Management Pay and Compensation Adjustment (PACA) Section 2.20.116A of the Yakima Municipal Code adopted by the City Council in December 1994 requires the City Manager to give written notice "at least thirty days before the implementation date of the anticipated management PACA based on the latest available projections using the management PACA formula in subsection B of this section." Section 2.20.116B of the Yakima Municipal Code provides "A management pay and compensation adjustment shall be computed as of January 1st of each successive reference year based upon the following formula: Management PACA = Average Bargaining Unit PACA + Balancing Adjustment." Further, Section 2.20.115 defines PACA as "the total annualized percentage change in the economic value of employee compensation and benefits, including, but not limited to, salary, longevity, paid leave, holidays, deferred compensation and other forms of employee compensation, said change to be measured from one calendar year to the next succeeding calendar year." The formula above requires that a balancing adjustment be calculated when a change occurs after the calculation of any given year's PACA due to the settlement of one or more labor contracts. Specifically, YMC Section 2.20.115 Subsection 8 defines the Balancing Adjustment as "the positive or negative change in the average bargaining unit PACA for the prior year, which change has occurred after computation of the management agement PACA for the prior year due to delayed resolution of bargaining unit negotiation. This change must be incorporated into the computation of the management PACA for the reference year in order to achieve equality between the management PACA and the average bargaining unit PACA." Further, YMC Section 2.20.116, Subsection B states "If the balancing adjustment is positive as of January 1st in a particular reference year, then management employees shall receive a lump sum payment as deferred earnings from the prior year equal to the incremental amount that would have otherwise been paid if bargaining unit negotiations had been resolved at the beginning of the prior year." • Based upon the criteria outlined above, the Management 2003 PACA for total compensation is estimated to be 4.09% above the 2002 level. However, the actual pay adjustment is estimated to be 3.25% above the 2002 level when proposed enhancements to some benefit programs are considered. An explanation of the benefit changes is provided within this report. The application of the formula outlined above is presented below. • 2003 PACA ADJUSTMENT No balancing adjustments are required for 2003 since all labor groups were settled in 2002 and the respective wage adjustments were calculated in the 2002 PACA Adjustment. The second step of the PACA process is to calculate the average of all pay and compensation adjustments approved by City Council for employee bargaining units for 2003. The computations are shown below: 2003 Annualized 2003 Estimated Employee % Change in Total Cost Impact Group Compensation Salary & Benefits Fire LEOFF /PERS /Com Not settled $ 0 AFSCME - Municipal Not settled $ 0 AFSCME- Transit 3.67% $ 64,801 YPPA 4.51% $325,336 TOTAL 8.18% $390,137 Average 4.09% Below please find an explanation of the adjustment to the 4.09% Pay and Compensation Adjustment to reflect changes in certain employment benefits. The proposed benefit changes reduce the 2003 Pay and Compensation Adjustment from 4.09% to 3.25 %. Exhibit A is a summary of the calculations of the Pay and Compensation Adjustment and the benefit adjustments resulting in an adjusted 2002 PACA of 3.25 %. • BENEFIT ADJUSTMENTS The 2002 PACA previously approved by Council contained several benefit enhancements for the management group. The report explained that the management group had expressed concern over several years regarding the comparison of management benefits as to unionized employee benefits which had improved as a result of collective bargaining. The improvement in unionized employee benefits when compared to management impacts the City's ability to promote, recruit and retain well trained individuals for management positions. In light of this, the management group proposed benefit changes which the Council approved in 2002. The 2002 budget changes included a two year phase -in. period for the improvement to the longevity benefit; the 2003 PACA adjustment calculation includes the final adjustment to that benefit schedule. The management group is sensitive to the City's current economic circumstances and therefore, recognizes that improvements to benefits can be costly. Consequently, it has been recommended, as it was in 2002, to reduced the percentage amount of pay and compensation adjustment resulting from the formula contained in YMC Section 2.20.116B which is 4.09% to 3.25% to offset the cost of the longevity schedule change and the additional cost to the City for the 2003 health insurance premiums. The Legislation implementing the 2003 PACA and other employee group's wage adjustments required by collective bargaining will be presented to Council on December 17, 2002 to be effective January 1, 2003. The cost of all these adjustments is estimated at $790,000 and is included in the 2003 Preliminary Budget. Exhibit A City of Yakima Management Pay and Compensation Adjustment (PACA) 2003 Calculation 11/22/ 2002 PACA (based on contract effective dates) Total Compensation 1) 01 -Tan-03 01 -Tu1 -03 Adjustment Fire (3 Units) 0.00% 0.00% 0.00% Police 3.51% 1.00% 4.51% AFSCME - Municipal - 0.00% 0 0.00% AFSCME- Transit 3.67% 0.00% • 3.67% Total Wage Increases 7.18% 1.00% 8.18% Number of Bargaining Units 2 2 2 PACA Wage Increase: Percentage 3.59% 0.50% 4.09% 2003 Cost $400,000 Less % for Health Insurance increase 1) 0.40% (increase is based upon 2003 premium rates for Medical /Dental coverage - excludes LEOFF I med.) PACA available for wage 3.19% 0.50% 3.69% Longevity Enhancement 2) 044% Base wage Proposal 2.75% 0.50% l 3.25% 1) Even though health insurance formulas have not changed for any of the groups, the additional cost of medical premiums paid by the City on behalf of its employees is calculated and included as part of "total compensation ". 2) 2003 includes the second (and final) year implementation of a revised longevity schedule. The Base Wage is being reduced to offset this increased benefit. Effective 1/1/03, an additional 0.5% at 5,10, 15, 20, and 1.0% at 24+ years are added to the schedule. 2002 2003 5 Years 2.00% 2.50% 10 Years 3.50% 4.00% 15 Years 5.00% 5.50% 20 Years 6.50% 7.00% 24 + Years 9.00% 10.00%