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HomeMy WebLinkAbout2001-042 Compensation and classification ordinance. Approves & adopts reclasses for Engineering Utility Specialist, Co ORDINANCE NO. 2001- 42 • AN ORDINANCE relating to City personnel; adopting a classification and compensation plan for City employees to be effective October 7th , 2001; amending Subsections 2.20.100 A, 2.20.100 C, 2.20.110 A, and 2.20.110 C, all of the City of Yakima Municipal Code. BE IT ORDAINED BY THE CITY OF YAKIMA: 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 , 2001, 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 14.5) 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) 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 Accounting Clerk II (R 8.5) PERSIX Work Ordinance (8/21/2001) -- 1 -- Class No. Class Title (Pay Range) 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) 4121 Engineering Technician I (Design) (R 13.0) 4115 Engineering Utility Specialist (R 16.0) 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) 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 Plans 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 17.0) 4421 Code Inspector (R 17.0) 4441 Permit Technician (13.0) 4500 Electronics Technical Series 4520 Electronics Technician I (Pay Code 547) 4521 Electronics Technician II (Pay Code 550) 4522 Electronic Communications Supervisor (Pay Code 545) PERSIX Work Ordinance (8/21/2001) -- 2 -- Class No. Class Title (Pay Range) 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 II (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 Accounting Specialist (R 12.5) 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) 6000 Public Protection Group 6100 Police Protection Series 6121 Police Officer (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 (R16.0) 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) * Retained for Police Pension Purposes PERSIX Work Ordinance (8/21/2001) Class No. Class Title (Pay Range) 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 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) 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) PERSIX Work Ordinance (8/21/2001) -- 4 -- • Class No. Class Title (Pay Range) 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) 8211 Mechanic I (R 17.0) 8213 Automotive Storekeeper (R 10.5 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) 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 11 (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) 8664 Senior Traffic Sign Specialist (R 14.5) 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) PERSIX Work Ordinance (8/21/2001) Class No. Class Title (Pay Range) 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) 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 II (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 11 9124 Office (Inside) City Worker III 9125 Office (Inside) City Worker IV 9126 Temporary Refuse Helper" Section 3. 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 , 2001. 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. • PERSIX Work Ordinance (8/21/2001) -- 6 -- 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 4. 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 No Allocated Classification MO 1 /1 /00 1428.24 1497.57 1559.97 1631.04 1700.37 HR 1 /1 /00 8.24 8.64 9.00 9.41 9.81 1.5 No Allocated Classification MO 1/1/00 1466.37 1525.30 1598.10 1663.97 1735.03 HR 1 /1 /00 8.46 8.80 9.22 9.60 10.01 2 8610 Labor Helper MO 1/1/00 1497.57 1559.97 1631.04 1700.37 1771.43 5268 Lifeguard/Instructor HR 1/1/00 8.64 9.00 9.41 9.81 10.22 2.5 No Allocated Classification MO 1 /1 /00 1525.30 1598.10 1663.97 1735.03 1809.57 HR 1 /1 /00 8.80 9.22 9.60 10.01 10.44 3 No Allocated Classification MO 1/1/00 1559.97 1631.04 1700.37 1771.43 1856.36 HR 1 /1 /00 9.00 9.41 9.81 10.22 10.71 3.5 No Allocated Classification MO 1 /1 /00 1598.10 1663.97 1735.03 1809.57 1896.23 HR 1 /1 /00 9.22 9.60 10.01 10.44 10.94 4 No Allocated Classification MO 1 /1 /00 1631.04 1700.37 1771.43 1856.36 1937.83 HR 1 /1 /00 9.41 9.81 10.22 10.71 11.18 4.5 8511 Custodian MO 1 /1 /00 1663.97 1735.03 1809.57 1896.23 1982.90 HR 1/1/00 9.60 10.01 10.44 10.94 11.44 5 6260 Police Cadet MO 1 /1 /00 1700.37 1771.43 1856.36' 1937.83 2029.69 HR 1/1/00 9.81 10.22 10.71 11.18 11.71 5.5 7511 Data Entry Operator I MO 1 /1 /00 1735.03 1809.57 1896.23 1982.90 2071.29 7121 Department Assistant I HR 1 /1 /00 10.01 10.44 10.94 11.44 11.95 5201 Golf Starter 6251 Police Department Assistant I 6 No Allocated Classification MO 1 /1 /00 1771.43 1856.36 1937.83 2029.69 2123.29 HR 1 /1 /00 10.22 10.71 11.18 11.71 12.25 PERSIX Work Ordinance (8/21/2001) -- 7 -- Pay Class Range Code Allocated Classes A B C D E 6.5 2315 Cashier MO 1 /1 /00 1809.57 1896.23 1982.90 2071.29 2166.63 7122 Department Assistant II HR 1 /1 /00 10.44 10.94 11.44 11.95 12.50 8820 Park Caretaker 5234 Recreation Leader 7110 Senior Center Clerk 7 5267 Aquatic Leader MO 1 /1 /00 1856.36 1937.83 2029.69 2123.29 2213.42 7512 Data Entry Operator II HR 1/1/00 10.71 11.18 11.71 12.25 12.77 7.5 No Allocated Classification MO 1 /1 /00 1896.23 1982.90 2071.29 2166.63 2261.96 HR 1/1/00 10.94 11.44 11.95 12.50 13.05 8 7131 Word Processing Typist MO 1/1/00 1937.83 2029.69 2123.29 2213.42 2312.22 HR 1 /1 /00 11.18 11.71 12.25 12.77 13.34 8.5 2316 Accounting Clerk II MO 1/1/00 1982.90 2071.29 2166.63 2261.96 2378.09 8541 Building Maintenance HR 1 /1 /00 11.44 11.95 12.50 13.05 13.72 Specialist 7123 Department Assistant III 8301 Wastewater Facility Support Worker 6243 Police Department Assistant III* 9 2106 Computer Operations MO 1/1/00 2029.69 2123.29 2213.42 2312.22 2430.09 Assistant HR 1 /1 /00 11.71 12.25 12.77 13.34 14.02 8810 Park Laborer 8710 Street Laborer 9.5 2253 Community Programming MO 1/1/00 2071.29 2166.63 2261.96 2378.09 2475.15 Assistant HR 1 /1 /00 11.95 12.50 13.05 13.72 14.28 4111 Engineering Aid 8821 Park Specialist I 6611 Lead Parking Enforcement Officer 4611 Traffic Aid 10 6252 Police Services Specialist I MO 1/1/00 2123.29 2213.42 2312.22 2430.09 2527.15 8204 Vehicle Maintenance Attendant HR 1 /1 /00 12.25 12.77 13.34 14.02 14.58 * Retained for Police Pension Purposes PERSIX Work Ordinance (8/21/2001) -- 8 -- Pay Class Range Code Allocated Classes 10.5 • 6511 Animal Control Officer MO 1 /1 /00 2166.63 2261.96 2378.09 2475.15 2591.28 (Lead) ' HR 1 /1 /00 12.50 13.05 13.72 14.28 14.95 821-3 Automotive Storekeeper 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 868-1 Storekeeper 8721 Street Cleaning Specialist I 8631 Utility Worker 8311 Wastewater Treatment Plant Operator I 8331 Water Treatment Plant • Operator I 11 2254 Municipal Producer MO 1/1/00 2213.42 2312.22 2430.09 2527.15 2650.22 4211 Traffic Signal Aide HR 1/1/00 12.77 13.34 14.02 14.58 15.29 11.5 2107 Computer Operations MO 1 /1 /00 2261.96 2378.09 2475.15 2591,28 2716.08 Technician HR 1/1/00 13.05 13.72 14.28 14.95 15.67 8542 Facility Maintenance Specialist 8621 Monument Setter 5154 Neighborhood Development Assistant 7611 Print Shop Operator • 12 6212 Assistant Evidence MO 1 /1 /00 2312.22 2430.09 2527.15 2650.22 2771.55 Technician HR 1 /1 /00 13.34 14.02 14.58 15.29 15.99 4410 Code Inspection Trainee 8422 Equipment Operator II 8671 Irrigation Specialist I 7315 Utility Service Representative 7151 Water/Irrigation Division Administrative Specialist PERSIX Work Ordinance (8/21/2001) -- 9 -- • Pay Class Range Code Allocated Classes A B C D E 12.5 2312 Accounting Technician MO 1/1/00 2378.09 2475.15 2591.28 2716.08 2835.68 2230 Assistant Buyer HR 1 /1 /00 13.72 14.28 14.95 15.67 16.36 5254 Athletic Coordinator 8830 Cemetery 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 H 8332 Water Treatment Plant Operator II 13 4121 Engineering Technician I MO 1 /1 /00 2430.09 2527.15 2650.22 2771.55 2894.61 (Design) HR 1/1/00 14.02 14.58 15.29 15.99 16.70 4122 Engineering Technician I (Records) 41.31 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 /00 2475.15 2591.28 2716.08 2835.68 2967.41 Coordinator HR 1 /1 /00 14.28 14.95 15.67 16.36 17.12 2101 Computer Programmer 8651 Concrete Specialist I 8672 Irrigation Specialist II 8663 Traffic Sign Specialist 8741 Waterworks Specialist I 8743 Waterworks Specialist III 14 8423 Equipment Operator III MO 1 /1 /00 2527.15 2650.22 2771.55 2894.61 3029.81 8221 Machinist HR 1 /1 /00 14.58 15.29 15.99 16.70. 17.48 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 (8/21/2001) -- 10 -- Pay Class Range Code Allocated Classes A B C D E 14.5 8203 Fleet Maintenance Technician MO 1 /1 /00 2591.28 2716.08 2835.68 2967.41 3099.14 2102 GIS Technician HR 1 /1 /00 14.95 15.67 16.36 17.12 17.88 5130 Home Remodeling Technician 8302 Industrial Waste Operator 8664 Senior Traffic Sign Specialist 8711 Street Maintenance Specialist 8750 Utilities Locator 7311 Water Service Specialist 15 6510 Animal Control Officer MO 1 /1 /00 2650.22 2771.55 2894.61 3029.81 3171.94 4419 Code Compliance Officer HR 1/1/00 15.29 15.99 16.70 17.48 18.30 2310 Grant Coordinator 5151 Housing Loan Specialist 8242 Preventative Maintenance Technician 2262 Safety and Training Officer 8732 Sewer Maintenance Specialist II 8312 Wastewater Treatment Plant Operator II 8742 Waterworks Specialist II 8171 Waterworks Supervisor I 15.5 8213 Automotive Storekeeper MO 1 /1 /00 2716.08 2835.68 - 2967.41 3099.14 3249.94 8321 Laboratory Technician HR 1 /1 /00 15.67 16.36 17.12 17.88 18.75 6221 Corrections Officer 8322 Pretreatment Technician 8433 Solid Waste Crew Leader 8681 Storekeeper 16 6235 Corrections MO 1 /1 /00 2771.55 2894.61 3029.81 3171.94 3315.80 Administrative Specialist HR 1/1/00 15.99 16.70 17.48 18.30 19.13 4115 Engineering Utility Specialist 4310 Plans Examiner I (Residential) 6241 Police Information Specialist 4222 Signal/Electrical Technician II • 8251 Waterworks Device Technician 8745 Waterworks Drafting/Service Representative 16.5 3311 Assistant Planner MO 1 /1 /00 2835.68 2967.41 3099.14 3249.94 3402.47 2231 Buyer HR 1 /1 /00 16.36 17.12 17.88 18.75 19.63 4125 Engineering Technician II 8825 Golf Course Maintenance Specialist 5271 Parks and Recreation Administrative Specialist 2103 Programmer Analyst 4622 Traffic Technician II PERSIX Work Ordinance (8/21/2001) -- 11 -- Pay Class Range Code Allocated Classes A B C D E 17 4420 Fire Code Inspector MO 1/1/00 2894.61 3029.81 3171.94 3315.80 3475.27 4421 Code Inspector HR 1/1/00 16.70 17.48 18.30 19.13 20.05 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 1/1/00 2967.41 3099.14 3249.94 3402.47 3555.00 Control Technician HR 1/1/00 17.12 17.88 18.75 19.63 20.51 8713 Street Maintenance Crew Leader 8335 Water Quality Specialist 8333 Water Treatment Plant Chief Operator 18 2251 Cable Television Coordinator MO 1 /1 /00 3029.81 3171.94 3315.80 3475.27 3638.20 5123 Neighborhood Development HR 1 /1 /00 17.48 18.30 19.13 20.05 20.99 Rehabilitation Specialist II 6210 Senior Evidence Technician 18.5 4240 Instrument Technician MO 1/1/00 3099.14 3249.94 3402.47 3555.00 3731.79 HR 1 /1 /00 17.88 18.75 19.63 20.51 21.53 19 3321 Associate Planner MO 1 /1 /00 3171.94 3315.80 3475.27 3638.20 3811.53 3320 Community Development HR 1 /1 /00 18.30 19.13 20.05 20.99 21.99 Specialist 3112 Engineering Associate 5124 Housing Rehabilitation Specialist III 8326 Laboratory Chemist 4632 Traffic Associate 2104 Senior Analyst 19.5 No Allocated Classification MO 1 /1 /00 3249.94 3402.47 3555.00 3731.79 3898.19 HR 1/1/00 18.75 19.63 20.51 21.53 22.49 PERSIX Work Ordinance (8/21/2001) -- 12 -- Pay Class Range Code Allocated Classes A B C D E 20 2314 Budget Analyst MO 1/1/00 3315.80 3475.27 3638.20 3811.53 3984.86 3323 Grants Writer /Compliance HR 1 /1 /00 19.13 20.05 20.99 21.99 22.99 Officer 3322 Senior Planner 4315 Plans Examiner II (Commercial) 20.5 4223 Signal/Electrical Technician III MO 1 /1 /00 3402.47 3555.00 3731.79 3898.19 4083.65 HR 1/1/00 19.63 20.51 21.53 22.49 23.56 21 3130 Development Engineer MO 1 /1 /00 3475.27 3638.20 3811.53 3984.86 4172.05 HR 1 /1 /00 20.05 20.99 21.99 22.99 24.07 21.5 No Allocated Classification MO 1 /1 /00 3555.00 3724.86 3894.73 4083.65 4265.65 HR 1 /1 /00 20.51 21.49 22.47 23.56 24.61 22.0 No Allocated Classification MO 1 /1 /00 3638.20 3811.53 3984.86 4172.05 4371.38 HR 1 /1 /00 20.99 21.99 22.99 24.07 25.22 22.5 3115 Project Engineer MO 1 /1 /00 3724.86 3894.73 4083.65 4265.65 4466.71 HR 1 /1 /00 21.49 22.47 23.56 24.61 25.77 23.0 No Allocated Classification MO 1/1/00 3811.53 3984.86 4172.05 4371.38 4563.78 HR 1/1/00 21.99 22.99 24.07 25.22 26.33 23.5 No Allocated Classification MO 1/1/00 3894.73 4083.65 4265.65 4466.71 4664.31 HR 1 /1 /00 22.47 23.56 24.61 25.77 26.91" Section 5. 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 4th day of September, 2001. ,:d.e( ATTEST: Mary Place, Mayor City Clerk Publication Date 9/7/2001 Effective Date 10/7/2001 PERSIX Work Ordinance (8/21/2001) -- 13 -- RHW Consulting Service s 215 N. 56th Ave. #4 Yakima. WA 98908 Ph: 509.966.3756 Fx: 509.972.4079 E -mail: rweaver@yvn.com • • MEMORANDUM Date: May 22, 2001 . TO: Carol Bates, Chief Examiner FROM: Robert Weaver RHW Consulting Services • RE: Police Services Specialist II Classification and Allocation Recommendation • This report summarizes my findings relating to the classification study for the position of Police Services Specialist II. This study encompassed only the position held by John Campos and did not include other Police Services Specialist II personnel. The study included an on -site audit with the incumbent, interviews with supervisory personnel, development of a draft revised class description, comparisons with positions in the City of Yakima's classification system with similar levels of complexity and responsibility and a compensation survey of local and regional public and private employers as provided by the City. The reclassification request was made based upon the perception of increased duties, responsibilities and complexity of the work being performed. A determination whether the duties had changed sufficiently to warrant reclassification had not previously been made. Based on my findings discussed herein, it is my recommendation that the position be reclassified to Administrative Services Specialist and allocated at Pay Range 16.0 ($15.99 - $19.13/hour). DUTIES AND RESPONSIBILITIES SUMMARY: The incumbent in this classification performs a variety of responsible, moderately complex administrative, accounting and financial recordkeeping and related tasks in the jail. Incumbents account for various fund transactions, prepare a variety of reports, recommend assignments of inmates, maintain a variety of records, process • invoices, and perform other administrative tasks. Work is performed with considerable latitude for use of independent judgment in resolving unusual problems and interpreting complex guidelines, regulations and policies. • SIGNIFICANT CHANGES IN POSITION Clearly, some of the work performed can and is performed at the Police Services Specialist II level. That should be expected, yet there are also duties and responsibilities that have been added and which alter the complexity and nature of the position. There have also been changes that increased reporting or previously performed or were related activities. Those changes are not considered significant since they are caused by either technological advancement and/or are issues of volume of work performed. Significant changes include: • Tracking down outstanding and stale checks and advising the owners of the status and pending disposition. This requirement at the request of the Finance Department in response to issues raised in a 1999 audit. • Projects budget expenditures for current and future yeais, recommends certain expenditure levels and provides information as a representative of the department in meetings on budgetary issues. Addresses City Management, budget committees and the City Council as requested. • In consultation with the County Jail Medical and Classification Staff, as approved by County management, reviews inmate status and determines candidates for transport to other facilities which often reduces City cost. • Attends DUI legislative mandated meetings, analyzes impact of legislation on the Jail and on future budgets. • Performs a variety of research projects regarding anticipated or proposed projects to determine the advantages/disadvantages or impact on the City. • Responsible for maintenance and destruction of inmate records in accordance with State guidelines. • Performs a variety of invoicing activities to obtain payment or reimbursement from various state and federal agencies when inmates are eligible for their services. There are other changes that reflect added workload in maintaining or entering data and creating reports from the databases. That added workload is not considered a significant change but should be recognized by the department when staffing issues are addressed. Performing "more of the same" work usually does not generate additional compensation. DISCUSSION: INTERNAL COMPARISONS There are few classifications in the City's system that perform the level of duties found in this classification. The classification of Police Information Specialist (Range 16.0) is the closest classification in the Police Department. An analysis of that classification reflects a high coordination of duties with a very close match with regard to complexity, authority and responsibility. The duties and responsibilities exceed those of the Grant Coordinator and Housing Loan Specialist allocated to Range 15.0 yet are not commensurate with classifications found at Range 16.5. FACTORING ANALYSIS A factoring analysis of proposed classification was performed that resulted in a high -end Range 15 rating. This is considered appropriate as the factoring analysis results in a general positioning of the classification. The factoring process is subjective and relies on the interpretation of the classification related to an interpretation of the worker characteristics found in the factoring analysis. EXTERNAL COMPARISON A salary survey of 30 public and private agencies in Washington and Idaho was issued with 19 responses received. The results reflected only 4 public agencies with similar classifications matching the City's. One additional reported a position with greater responsibilities. A sampling of four is not considered representative but hourly rates ranged from a minimum of $12.07 per hour to a maximum of $19.73 per hour. RECOMMENDATION: Based on the above, it is recommended that the .position of Police Services Specialist II occupied by John Campos be reclassified to Administrative Services Specialist and allocated to Pay Range 16.0 $15.99 - $19.13/hour ($2,771.55 - $3,315.80 /month). Because he has been performing the added duties for in excess of a year, it is also recommended that John Campos be reclassified along with the position. • SALARY SURVEY RESULTS ADMINISTRATIVE SERVICES SPECIALIST GOOD MATCH DATA Organization Title Minimum Maximum City of Federal Way Administrative Asst. 1 $14.79 _ $17.45 City of Kent Administrative Asst. 1 $16.22 $19.73 City of Renton Police Secretary $13.74 $18.85 Yakima County Financial Specialist $12.07 $16.29 Mean Hourly Rate $14.21 $18.08 Mean Monthly Rate $2,463.02 $3133.81 GREATER MATCH DATA City of Olympia Accounting Technician $16.32 $19.83 NO MATCHING CLASSIFICATION City of Bremerton, City of Kennewick, City of Burien, City of Auburn, Clark County, City of Edmonds, City of Lewiston, ID, City of Bellingham, Yakima School District, City of Kirkland, City of Vancouver, City of Redmond, Private Employer #1, Private Employer #2. • CITY OF YAKIMA CLASS SPECIFICATION • CODE: 6235 TITLE Corrections Administrative Specialist Est. 7/01 DEFINITION: Under general supervision, performs a variety of responsible, moderately complex administrative, accounting and financial recordkeeping and related tasks in the jail. Incumbents account for various fund transactions, prepare a variety of reports, recommend assignments of inmates, maintain a variety of records, process invoices, and perform other administrative tasks. Work is performed with considerable latitude for use of independent judgment in resolving unusual problems and interpreting complex guidelines, regulations and policies. • DUTIES Reviews the internal commissary system and reconciles inmate accounts and contacts former inmates to determine status of outstanding checks. Researches and identifies sources of available grant funding and submits appropriate applications. Assists prisoners in reporting lost checks or requesting reissue of inmate checks. Assists inmates in applying for medical assistance through state agencies as appropriate. Prepares a variety of monthly, quarterly, semi- annual and /or annual reports including but not limited to: statistical financial and population, combined excise tax, prisoner internment, Social Security Administration prisoner data, various jail population demographics, annual inmate worker, medical care expenditures, and other reports as necessary. Notifies Municipal Court when trustees complete sentencing as a trustee. Reviews medical referrals to determine independent insurance or public assistance and notifies the appropriate Prosecutor of medical services of a severe nature. • Monitors inmate population and recommends assignment to most cost effective facilities utilized by the City based on charges and sentencing. Reviews records of inmates scheduled for release • from all facilities used by the City to ensure release is appropriate and additional sentencing has not been issued. • Maintains a variety of inmate files and records. Disseminates information in accordance with state and local statutes and policies as appropriate. Maintains the internal commissary system. Balances a variety of reports and the commissary system and prepares appropriate reports. Prepares monthly commissary system reports and reconciles to identify discrepancies that may affect the inmate trust fund balance. Receives invoices from various vendors and other sources, verifies billings for accuracy and processes in accordance with City policy and procedures. Notifies the Finance Department and requests action to seek reimbursement from inmates for medical services rendered. Initiates invoices to WASPC for reimbursement of costs for incarcerating DUI offenders. Analyzes inmate room and board expenses and calculates annual daily room and board fee. Reviews and audits billings from the Yakima County jail and contracted municipal jails and works with individual agencies to resolve discrepancies. Projects budget expenditures for current and future years, recommends certain expenditure levels and provides information as a representative of the department in meetings on budgetary issues. Purchases equipment and supplies for the jail within County policies. Tracks orders, identifies local or outside area vendors in order to affect most economical and cost - efficient purchases. • CLSPC /classspecs -6235 • May assist correctional staff in the control room, serve as an interpreter, conduct public tours of the jail facility and assist in bookings as requested. May review jail procedures resource handbooks and draft updates and revisions as appropriate. May assist in rebooting the telephone system as necessary. May be required to testify in court. Performs other related duties as required. MAJOR WORKER CHARACTERISTICS: Knowledge of: governmental accounting principles and practices; procedures relating to processing and recording financial transactions and information; federal and state statutes pertaining to inmate funds and reporting; state and federal regulations regarding dissemination of information; state statutes relating to incarceration, department policies and procedures; policies, practices and procedures of associated law enforcement and other agencies, and of law enforcement and court terminology. Knowledge of modern general office practices and procedures; business arithmetic; basic clerical skills and procedures such as grammar, spelling, punctuation, composition, filing and recordkeeping; and of general accounting principles and practices including general ledger, trial balances and year -end reports. Ability to: analyze financial documents and make effective recommendations and reports; understand, apply and explain laws, codes, rules, regulations, policies and procedures; communicate effectively orally and in writing; work independently with limited supervision, to establish and maintain effective working relationships with the public, federal, state and local law enforcement agencies, courts, local business and community leaders, inmates and their families representing diverse ethnic and social backgrounds, City officials and employees. Ability to: plan, organize and prioritize workload to meet production requirements; utilize a variety of computerized recordkeeping systems and computers, various software programs including MS Word, Excel, and various accounting programs; ability to operate office machines such as fax, copy machine, calculators, typewriter and audio - visual equipment. UNUSUAL WORKING CONDITIONS: Works with the public who may be irate, upset or emotionally disturbed. Must be able to lift 50 lbs. and handle property and evidence that may be odorous or dirty. Exposure to bio- hazardous materials and unpleasant working conditions. Work in the jail control room when needed to supplement the Corrections staff and have direct contact with inmates. LICENSES, REGISTRATION AND CERTIFICATE: Possess and maintain a valid Washington State Driver's License; WACIC/NCIC Level II Certification (bi- annual). MINIMUM CLASS REOUIREMENTS: Graduation from a four-year accredited college or university in accounting, business administration or a closely related field. Four (4) years of progressively responsible experience in financial recordkeeping, accounting or bookkeeping may substitute for the educational requirement on a year- for -year basis. CLSPC /classspecs -5235 RHW Consilting Services 215 N. 56th Ave. #4 Yakima. WA 98908 • Ph: 509.966.3756 Fx: 509.972.4079 E -mail: rweaver@yvn.com MEMORANDUM • Date: May 22, 2001 TO: Carol Bates, Chief Examiner FROM: Robert Weaver RHW Consulting Services RE: Engineering Technician I (design) Classification and Allocation Recommendation This report summarizes my findings relating to the classification study for the position of Engineering Technician I (design). The study included an on -site audit with the incumbent Mary Lovell, interviews with supervisory personnel, development of a draft revised class description, comparisons with positions in the City of Yakima's classification system with similar levels of complexity and responsibility, a factoring analysis and a compensation survey of local and regional public and private employers as provided by the City. The reclassification request was made based upon the perception of increased duties, responsibilities and complexity of the work being performed. A determination whether the duties had changed sufficiently to warrant reclassification had not previously been made. Based on my findings discussed herein, it is my recommendation that the position be reclassified to Engineering Utility Specialist and allocated to Pay Range 14.5 ($14.95 - $17.88/hour -- $2,591.28 $3,099.14 /month). DUTIES AND RESPONSIBILITIES SUMMARY: Incumbents in this classification provide technical support services related to the provision of utility services. Incumbents will calculate utility service costs and fees explain a variety of technical data related to utilities, answer inquiries, lead citizen • groups through the LID process, compile legislation packages, and conduct various research projects. Work is performed with considerable independent judgment. SIGNIFICANT CHANGES IN POSITION: One of the most significant changes in the work performed by Ms. Lovell is that she essentially performs no design or drafting duties that is a large departure from the initial intent of the classification. The duties are administrative in nature with considerable public contact now encompasses a considerable portion of the classification. The current classification includes a role of assisting the Office Engineer in preparing LTD's. The change is that the incumbent now is the lead person in the LID process. She provides initial information to people interested in forming a LID. If the interest continues, she meets with the parties, explains the petitioning process as well as the LID establishment process, validates petition signatures, schedules community meetings and notifies interested parties and then attends the meetings. At the meetings, she again explains the procedures and responds to their questions. After the meeting, she prepares district maps and preliminary assessment rolls and fmally compiles legislation packages as needed. During the LID construction process she conducts site visits, completes final assessment rolls and closes the districts notifying appropriate departments and agencies on completion. Another significant portion of the duties involves heavy public contact. On a daily basis she receives inquiries from the public both in person and by telephone regarding the cost and availability of utility services. The response may require individual research depending on the complexity of the request and may be limited to a computer search or involve using topographical maps and technical calculations to determine how utility services could best be provided. The service may also include calculating connection fees for each parcel hooking up to the City's water and sewer systems. This classification also establishes a Reimbursable Agreement when a developer constructs a new utility service that may benefit another property. This enables the contractor to be reimbursed if the other property later hooks up to the utility so that the other doesn't gain a `windfall" benefit at the developer's expense. These duties include preparing the contract document, scheduling the item for Council consideration, preparing the Agenda Statement and attending the Council meeting to address questions or concerns raised by Council. There are other changes that are included in the new class specification. It is reasonable to say that the new class specification bears virtually no resemblance to the Engineering Technician I (design) class specification as is currently assigned to this classification. The duties are significantly different, the major worker characteristics include knowledge, skills and abilities not contemplated by the current class, and the minimum class requirements include a greater amount of experience due to the nature of the work performed in the class. DISCUSSION: INTERNAL COMPARISONS There are a number of classifications that include some of the components of the proposed classification. None are an exact match but that is expected. There are four that have more common elements including: 6 am', • • Water Service Specialist, Range 14.5 — .This has similar elements such as processing permits or service orders, dealing with customers, adherence to processes and procedures. It has increased physical demands, less favorable working conditions and greater exposure to elements. It lacks the requirement for research and the technical skills required of the proposed class. • Code Inspections Office Assistant, Range 981 — This has many similar elements including an "indoors" job, counter work, and adherence to processes, procedures and rules. It also includes a supervisory element that is lacking in the proposed class. • Safety and Training Officer, Range 15.0 — This is an administrative classification with both indoor and outdoor work. Public contact, research, compliance with laws, rules and regulations are similar. The responsibility for the safety of others, employees and the public, is a significant difference and it has somewhat less desirable working conditions due to the inspections conducted. • Permit Technician, Range 13.0 — This classification requires counter work similar to the proposed class. However, it lacks much of the administrative work, the scheduling and conduction of meetings and the requirement to make presentations at Council meetings. FACTORING ANALYSIS A factoring analysis was conducted for the proposed classification that resulted in a Range 13.5 rating. This should only indicate the general area of compensation and should not be considered an absolute placement. EXTERNAL COMPARISONS A salary survey was conducted and of the 30 agencies solicited. 19 responded but only 3 reported good matches with the proposed classification. Two reported classifications with less responsibilities and one reported greater responsibilities. The results of the survey are inconclusive as the number of respondents allows for single classifications to skew the results. RECOMMENDATION While there are differences between the proposed classification and others in the City's classification plan, there are also similarities. Probably the greatest similarity is with the Water Service Specialist. The Permit Technician reflects lower level duties while both the Code Inspections Office Assistant and the Safety and Training Officer have elements exceeding the scope of the proposed classification. Accordingly, it is recommended that the Engineering Utility Specialist be allocated to Range 14.5, $14.95 - $17.88/hr ($2,591.28 - $3,099.14 /month). SALARY SURVEY RESULTS ENGINEERING UTILITY SPECIALIST GOOD MATCH DATA Orsanization Title Minimum Maximum City of Kennewick PW Office Technician $19.26 _ $22.68 Clark County Sr. Engineering Tech $14.64 $19.57 City of Vancouver Engineering Tech. II $15.91 $18.92 Mean Hourly Rate $16.60 S20.39 Mean Monthly Rate $2,877.28 $3.534.20 LESSER MATCH DATA City of Kent Accounting Technician $17.04 $20.74 City of Lewiston, ID Engineering Technician $15.84 $18.92 GREATER MATCH DATA City of Bremerton Utility Accounts Supv. $19.26 $22.68 NO MATCHING CLASSIFICATION Cit of Federal Way, City of Burien, City of Auburn, City of Edmonds. City of Bellingham, Yakima School District, City of Renton, City of Kirkland, City of Redmond, City of Olympia, Yakima County, Private Employer #1, Private Employer #2. CITY OF YAKIMA CLASS SPECIFICATION CODE: 4115 TITLE: Engineering Utility Specialist Est. 7/01 DEFINITION: Under general to limited supervision provides technical support services related to the provision of utility services. Incumbents will calculate utility service costs and fees explain a variety of technical data related to utilities, answer inquiries, lead citizen groups through the LID process, compile legislation packages, and conduct various research projects. Work is performed with considerable independent judgment. DUTIES Responds to inquiries regarding utility services in person and by telephone. Provides information regarding the cost and availability of utility services. Utilizes computerized systems, utility maps and other sources, and calculates costs as needed. Calculates utility connection fees depending on location within city limits and service availability. Collects fee payments, issues receipts and records actions as appropriate. Explains technical data, Ordinances, policies, procedures and other matters related to utility connection computations and guidelines, right of way information, outside utility agreements, and other matters. 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 appears 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. Performs research for utility projects, calculates fees due City; prepares, records, researches property legal descriptions as needed for Outside Utility Agreements; 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. Establishes, processes and maintains the database for reimbursable agreements. Works with developers to prepare documents for City Council action; presents to Council as scheduled. May perform a variety of elementary drafting tasks using manual and /or automated drafting equipment. Performs other related duties as assigned. MAJOR WORKER CHARACTERISTICS: Knowledge of basic and advanced mathematics and the ability to do computations related to the job. Knowledge of civil engineering terms and methods; 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. CLSPC /classspecs /4115 Ability to: read and understand maps, plans, as- builts and other related documents; perform elementary drafting using manual and /or automated drafting equipment. Skill and ability in making presentations to community groups and the City Council; communicate effectively both orally and in writing; establish and maintain effective working relationships with employees, developers, and property owners from widely diverse ethnic, economic and social backgrounds; operate a variety of office equipment such as personal computers, generic and specialized computer programs, telephones, typewriters, copy machines, plan duplicating machines, and other equipment related to the job; work independently with limited supervision; perform the essential requirements of the classification. UNUSUAL WORKING CONDITIONS: Work with the public and employees who may be irate, upset and angry. Construction sites may be dirty, dusty, noisy, have uneven terrain and in adverse weather conditions. — LICENSES, REGISTRATION AND CERTIFICATE: Possess 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 completing of high school and two years of civil engineering or public works improvement project experience. CLSPC /classspecs /4115 } MEMORANDUM TO: Civil Service Commission Carol Bates, Chief Examiner FROM: Mary Lovell, Engineering Technician I RE: Classification and Allocation Recommendation DATE: May 13. 2001 I have reviewed the Classification and Allocation Recommendation prepared for my current Engineering Technician I position. I agree in principle with many of the conclusions. However, I feel that the proposed job level and salary do not adequately reflect the responsibilities of the position. At the suggestion of the Chief Examiner, I submit the following comments for your consideration: INTERNAL COMPARISONS: I feel that two positions in the Engineering Division could have been used for internal comparison in addition to the four that were utilized. My responsibility for LID administration is similar to the Development Engineer which is in Pay Range 21 (S20.05- S24.07 /hr). For example, I prepare reports and make presentations to City management, City Council and citizen groups. My duties regarding Reimbursable Agreements and the newly assigned responsibility foradministration of the Apple Tree Sewer Bond are similar to the Engineering Contract Specialist which is in Class Code 10601 (S16.85- $20.44 /hr). Although neither of these positions is an exact match, many of the responsibilities are quite similar to mine. I do not feel the Permit Technician (Range 13) is good for comparison purposes. I was hired into that position in 1988, and I know first -hand that the education, experience and training required for my current position is far greater. By comparison, at times I am required to take a lead rather than a support position. EXTERNAL COMPARISONS: Three other individuals in my division submitted Requests for Reclassification when I did in March 2000. At that time, we received worksheets for us to contact other employers to conduct salary surveys on our own. The gentlemen in my division were all fortunate to have their positions upgraded by means of a "reorganization" that did not include my position. I did, however, contact many other jurisdictions to seek salary information for positions similar to mine. Like the consultant, I found it impossible to fmd a perfect match for my job, since it incorporates elements from many diverse areas. The attached list shows nine positions that were comparable in scope of duties and level of responsibility. CONCLUSION: Based on the data that I obtained, I believe that the appropriate reclassification for my position should be a minimum of Pay Range 16.5. The comparison information that I obtained is attached, for your information. Thank you very much for your consideration. SALARY SURVEY CITY JOB TITLE SALARY RANGE Richland Engineering Assistant 52,254 — 3,386 Bellingham Project Design Specialist 53,390 — 4,048 Longview Office Engineer _ 53,351 — 4,523 Engineering Technician IV 53,158 — 4,060 Vancouver Engineering Technician II 52,757 — 3,520 Kennewick Office Engineer 53,032 — 4,059 Engineering Technician 52,944 — 3,939 Renton Engineering Specialist II 53,578 — 4,360 Development Services Rep 53,493 — 4,254 Bremerton Engineering Technician II 52,833 — 3,338 Everett Engineering/Public Services Program Mgr. 54,009 — 5,213 Permit/Development Technician 53,038 — 3,696 Puyallup Permit Center Engineering Specialist $2,533 — 3,293 NOTES: • When more than one job title is listed for a city, both positions perform a portion of the Engineering Technician I — Yakima duties. • In several jurisdictions the Public Works Director or the City Treasurer performs LID Administration. (i.e. City of Union Gap and Yakima County) These were not included in this survey because the top -level management salaries skewed the results. • I was unable to find any comparable job classifications in the private sector. RHW Consulting Services • 215 N. 56th Ave. #4 Yakima. WA 98908 Ph: 509.966.3756 Fx: 509.972.4079 E -mail: rweaver@yvn.com . • MEMORANDUM DATE: May 21, 2001 • TO: Carol Bates, Chief Examiner FROM: Robert Weaver RHW Consulting Services RE: Storekeeper Classification and Allocation Recommendation This report summarizes my findings relating to the classification study for the position of Storekeeper. The study included an on -site audit with the incumbent Arlene Betzing, interviews with supervisory personnel, development of a draft revised class description, and a compensation survey of local and regional public and private employers as provided by the City. The draft revised class specification was reviewed with and by both the employees and supervisory personnel who confirmed that there were no significant or substantive duties that had been omitted. The reclassification request was made based upon the perception of increased duties, responsibilities and complexity of the work being performed. A determination whether the duties had changed sufficiently to warrant reclassification had not previously been made. I have reviewed the existing Class Specification and used it as a base for determining whether or not the significant change required by Chapter IV, Section D.2 (Reclassification) of the Civil Service Rules had occurred. The cited section states in relevant part, "Whenever the duties of an existing position no longer substantially resemble the original class... ". The intent of this section is to only require /authorize reclassification of a position and accordingly allocate the classification to a different pay. ranee when substantial change had occurred. I do not find the substantial change mandate has occurred and accordingly, based on those findings as discussed herein, it is my recommendation that no action be taken at this time other than revising the Class Specification. DUTIES AND RESPONSIBILITIES SUMMARY: Incumbents in this classification receive, order and distribute materials for the Water and Irrigation Division. Inclusive duties include management of the inventory control system; ordering, stocking and issuing parts, equipment and materials; contacting vendors; maintaining files, records and other administrative matters; picking up and delivering purchases and performing other duties in support of the division. This classification is similar in function to the Automotive Storekeeper classification in the Fleet Rental Division but even though the processes and programs used are the same or similar, the classifications should be maintained distinctly separate because each requires intensive knowledge of specialized parts and equipment. Considering the Civil Service layoff provisions, it is improbable that an employee of this classification would be able to sufficiently perform the duties of the Automotive Storekeeper. The reverse would also hold true. SIGNIFICANT CHANGES IN POSITION: While there have been changes in the duties of the positions, they do not rise to the level of substantial change envisioned by IV.D.2 of the Civil Service Rules. The Class Specification was brief as was the previous practice, however, the revisions as submitted attached hereto to not alter the fact that the classification of Storekeeper continues to do the work anticipated by the existing Class Specification. DISCUSSION: The following paragraphs highlight the changes cited by the incumbent (underlined) and my rationale for determining that substantial change required by the Civil Service Rules had not occurred. 1. Create, process. release and maintain Purchase Orders. It is asserted that these duties were the duties of the Buyer and/or Assistant Buyer classifications in the Purchasing Division. That may be factual, however, in all classifications, there are elements of both higher and lower level duties. These in particular are commonly done across the City by employees of varying levels of responsibility and are frequently performed by employees in the classification of Department Assistant II, Range 6.5 while the Storekeeper is currently allocated to Range 10.5. It is alleged that the Storekeeper has the "responsibility" of ensuring the Water and Irrigation Division complies with the City's purchasing guidelines and procedures. While functionally the Storekeeper may monitor the processes, the responsibility for ensuring compliance is that of the Division Manager. The "authority" to purchase or monitor the function may be delegated to the classification but the responsibility cannot be delegated. In the existing Class Specification (ECS), one assigned duty is to maintain s constant inventory of all materials requisitioned, received, stored and issued in the Division. While the procedures may change and systems may be automated or use a different automated system, there is an expectation in the ECS that the work will be performed by the classification. 2. Receiving — Store Room Control — Stock Issue and Verification. The task of receiving items for the store including dock receipt, receiving notices, binning, receipt adjustments, location and/or bin changes and printing of labels; stockroom control and stock issue and verification all are functions also expected or anticipated by the ECS by the language "Maintains a constant inventory of all materials requisitioned, received stored, and issued within...records the movement of materials..." They do not constitute a significant change. 3. Stores Inquiry and Stock Replenishment. While the current system is automated or computerized, maintaining a description and other data about stock items is neither unusual to an inventory system nor is it new to the classification. The ECS has language that requires "reviews stock sheets and posts information on stock cards" which clearly is similar work. The difference is the current system uses computers 4. Coordinate and Monitor Service Blanket Contracts with Street and Sidewalk Repair Contractors. This is generally a clerical/tracking function that does not require specialized skills. It is difficult to categorize this function in the ECS; however, the maintenance of files, reports and related paperwork function in ECS with the performance of related work seems to include this type of activity though not specifically mentioned. 5. Clerical/technical Skills. The thrust of this change centers on the initiation of the AIMMS system and focuses on inventory control. Although computer skills had to be learned, that is no different than the majority of the City's other classifications, most of which now use computers and the incumbents were required to learn new skills to use them. It is an advancement of technology and not a change that would precipitate a classification change. 6. Assist in providing direction and training to clerical and operational staff. This is cyclical work with temporary seasonal staff. Training and direction for clerical staff is minimal or can be categorized as explaining and interpreting rules and work procedures to employees which generally amounts to work direction in the City's point factoring system and which would be relegated no points. 7. Freight. The incumbent asserts that all stock items as well as most directly ordered items are handled by the Storekeeper. The receiving of parts, supplies, etc., is a part of the ECS and is not a change in duties but instead continues the duties already being performed. 8. Hazardous materials handling and recordkeeping. The inception of Materials Safety Data Sheets came about in the early `80s as a federal mandate. Safety regulations are continually updated and often expanded by the regulatory agencies including the Department of Labor and Industries and the Department of Ecology. As the regulations expand, so must the knowledge of the employees. That is a normal and expected part of each classification whether within the City's Civil Service System or in private industry. Jobs are not static but rather, are a dynamic compilation of duties and responsibilities. The Storekeeper has long been required to handle hazardous or toxic materials including solvents, paints, chlorine and other materials and the handling of them as regulations change does not substantially change the job. COMPENSATION ANALYSIS: Because no substantial change in the classification has been recognized and reclassification is not recommended, an analysis of internal classifications has not been done. However, seven (7) of the thirty (30) external agencies surveyed responded that they had a similar classification. Based on that limited response, the City of Yakima's salary range would appear to be significantly below the market price which may cause recruiting difficulties if one or both of the positions vacated. The survey reflected a mean low salary of $16.32/hr ($2.828.75/mo) and a mean high salary of $19.05/hr ($3,301.94 /mo), both significantly higher than the City of Yakima's salary range of $12.50/hr ($2,166.63/mo) - $14.95/hr ($2591.28/mo). Note that the survey's mean low salary is higher than the City's high salary. The Civil Service Rules provide no mechanism to make market salary adjustments in order for the City to maintain a competitive position in the labor marketplace. RECOMMENDATION: Based on the analysis of the changes in the classification. the Class Description should be updated but there has been insufficient change to cause a reclassification as required by the Civil Service Rules. storekeep.doc SALARY SURVEY RESULTS STOREKEEPER GOOD MATCH DATA Organization Title Minimum Maximum City of Kennewick Warehouse Person $18.99 $19.75 City of Auburn Maint. Wkr. Stores $15.66 — $19.17 City of Kent Warehouse Opns. Spec $18.62 $22.70 • City of Bellingham Warehouse Worker $15.46 $18.45 Yakima School District' Warehouse Operations II $13.47 $13.47 City of Renton Maintenance Buyer $19.65 $23.94 City of Vancouver Storekeeper $12.42 $15.86 Mean Hourly Rate $16.32 $19.05 Mean Monthly Rate $2,828.75 $3,301.94 LESSER MATCH DATA Private Employer #1 Materials Technician $ 8.78 $11.85 2000 SALARY DATA SUBMITTED NO MATCHING CLASSIFICATION City of Bremerton, City of Federal Way, City of Burien, Clark County, City of Edmonds, City of Lewiston, City of Kirkland, City of Redmond, City of Olympia, Yakima County, Private Employer #2. CITY OF YAKIMA CLASS SPECIFICATION CODE: 8681 TITLE: Storekeeper rev. 7/01 DEFINITION: Under limited supervision orders, receives and distributes materials for the Water and Irrigation Division. Incumbents manage the inventory control system; order, stock and issue parts, equipment and materials; contact vendors regarding purchases; maintain files, records, and other matters; pick up and deliver purchases; and performs other duties in support of the division. Work is performed with considerable latitude for independent judgment and initiative. DUTIES Uses a computerized maintenance management system to maintain a constant inventory of materials requisitioned, received, stored and issued; orders materials as requested, to replace inventory, or in anticipation of coming projects; and conducts an annual inventory of the warehouse. Prepares and /or processes requisitions and purchase orders in accordance with City policy; receives incoming shipments and verifies merchandise received as ordered; clarifies discrepancies in shipments and billings with vendors as needed; maintains warranty information and processes items for repair or replacement. Stocks warehouse in an orderly manner to facilitate visual inventory, location and retrieval. Prepares used materials for return to stock. Provides assistance in determining items for disposal and for preparing obsolete, surplus, damaged and other materials for auction or other disposal method. Contacts vendors by telephone, in person, electronic transmission or other means on a regular and recurring basis to determine availability of materials; clarifies orders; obtains cost quotes. Receives or obtains information from vendors or other City divisions; develops and assembles technical bid or quote specifications; obtains telephonic or written quotes in accordance with purchasing guidelines and City policy. Picks up purchases from local vendors as necessary. Verifies correct price, purchase order and quantity received on invoices or packing ships; contacts vendors to resolve discrepancies. Audits invoices, contracted agreements and services for payment; assigns or verifies account numbers for expenditures. Ensures sufficient budgetary funds prior to ordering materials. Maintains a register of vendors and uses vendor knowledge, trade journals, manuals and other written materials to research and identify materials sources and additional vendor sources. Performs a variety of clerical and financial record keeping tasks including using a personal computer, copy machine, 'fax machine, calculator, and telephone. Performs a variety of mathematical calculations including addition, subtraction, multiplication, division, percentages, fractions, volume, and space and measure conversions. Prepares a variety of reports and correspondence. Assists in the preparation of budget projections. May greet and screen callers and visitors, schedule appointments and attend meetings. Ensures receipt of Material Safety Data Sheets and maintains a master file and other records as needed. Maintains warehouse and work areas in clean and safe condition. Performs other related duties as assigned. MAJOR WORKER CHARACTERISTICS: Knowledge of storekeeping procedures and methods; of water and irrigation system materials and nomenclatures. Knowledge of: purchasing processes and procedures; of local and state requirements for materials disposal; of safe and appropriate handling of hazardous or toxic materials; and of material vending sources; governmental purchasing regulations and modern office practices. CLSPC /8681 Ability to: communicate effectively, orally and in writing with employees, City officials, vendors and the public and to establish and maintain effective working relationships with persons from widely diverse ethnic and economic backgrounds; operate a variety of office machines and other equipment including personal computer, telephone, copy and fax machines, forklift, hand truck, small tools and others; prepare a variety of records and • reports and to conduct inventories. • UNUSUAL WORKING CONDITIONS: Exposure to paints; cleaners; solvents; rodent poisons; propane, gas and diesel fumes; insecticides; weed sprays; flammable materials; temperature and weather extremes; noise; and a variety of insects, spiders, flies and rodents. Occasional lifting of items weighing in excess of 50 pounds. LICENSES, REGISTRATION AND CERTIFICATE: Possess and maintain a valid Washington State driver's license; forklift operation certificate, CPR and basic first aid card within three (3) months of employment. MINIMUM CLASS REOUIREMENTS: Any combination of education and experience equivalent to graduation from high school plus three (3) years of clerical, computer data entry, purchasing, inventory control, storekeeping or warehousing. Familiarity with water system materials and nomenclatures desirable. • • • CLSPC /8681 OLD CITY OF YAKIMA CLASS SPECIFICATION (CODE: 8681 TITLE: Storekeeper DEFINITION: Under general supervision; orders, receives, and issues material for the various divisions within the Water Division; performs related work as required. DUTIES Maintains a constant inventory of all materials requisitioned, received, stored, and issued within the Water Department; reviews stock sheets and posts information on stock cards; records the movement of materials within the department and to other City complexes; prepares used material for return to stock by cleaning, buffing, sandblasting, or painting; reviews vendor catalogs; prepares requisitions for special orders; prepares and submits requests for petty cash purchases from local vendors. Receives and coordinates telephone and radio communications on numerous departmental activities in order to assure efficient water services when emergencies, construction programs and other service disruptions exist. Maintains files, reports, and paperwork on all material and equipment orders received for the irrigation and Water Treatment divisions; keeps records of all new water meter services installed and fire hydrant meters deployed; keeps track of all chlorine cylinders received, shipped, in storage, or in use; maintains all work orders for damaged fire hydrants and repair materials needed. Prepares and submits various letters and reports to vendors; performs numerous housekeeping duties in the storage areas. MAJOR WORKER CHARACTERISTICS: Knowledge of storekeeping procedures and methods; of water system materials and nomenclatures. Ability to use basic mathematics; to meet and deal with vendors, contractors, employees, and people associated with other governmental jurisdictions; and to use a variety of small hand tools; to prepare and maintain records, reports, and inventories. UNUSUAL WORKING CONDITIONS: Occasional heavy lifting required. LICENSES, REGISTRATION AND CERTIFICATE: Washington State Driver's License MINIMUM CLASS REQUIREMENTS: Any combination of education or experience equivalent to one year of clerical, inventory, supply, warehousing, or other related work experience. CLSSPC /8681 ov �'-�, RECEIVED WATER &IRRIGATION DIVISIONS,;;._ 44 3; 2301 FRUITVALE BLVD. JUN 4 ZOOI ;, \ 14\ : ii i r r Yakima, Washington 98902 ''" � `P �F Humar Resource! Division MEMORANDUM TO: CHARTER CIVIL SERVICE COMMISSION CAROL BATES, CHIEF EXAMINER FROM: ARLENE BETZING, WATER /IRRIGATION STOREKEEPER , -2 SUBJECT: STOREKEEPER CLASSIFICATION DATE: JUNE 12, 2001 CC: DAVE BROWN, WATER/IRRIGATION ENGINEER DUEANE CALVIN, WATER/IRRIGATION MANAGER I am appealing the decision that "no action be taken" on my request for iftlassification by Carol Bates, Chief Examiner, and Robert Weaver, RHW Consulting. Mr. Weaver states in his May 21, 2001 memo to Carol Bates "I do not find the substantial change mandate has occurred ", where as I believe "a substantial change has occurred ". The last classification of my position occurred during the City wide classification program in the late 1970's some 25 years ago. Over the last 25 years many duties and responsibilities have changed and /or been added. I will address the changes that have occurred in my position in the same order as Mr. Weaver addressed them in his memo. 1. Create, process, release and maintain purchase orders. Prior to the automated work order management system (AIMMS) I filled out a Disbursement Request (DR) for any material to be ordered and submitted them to Purchasing for action, including creation of the purchase order - ordering of materials — tracking of the order — and eventual authorization of payment. Each DR required the signature of the Division Manager before submittal to Purchasing /Finance. Today, in AIMMS, I create the "purchase order:', order the material, track the order and receive the material which in tum authorizes the payment for materials. Additionally I assist in resolving any invoice — purchase order discrepancies. Prior to 1999 all orders over $1,000.00 required action by the Purchasing Division, that limit has been raised to $2,500.00 resulting in an increase in authority and responsibility. All items that are considered "stock" that are maintained in the inventory are not subject to these limits. I have the authority to order and purchase these "stock" items based on the inventory requirements without approval from my supervisor or the Division Manager. My existing Class Specification (ECS) states" Maintains a constant inventory of all materials requisitioned, received, stored and issued with in the Water Department ". The ECS does not refer to any of the tasks mentioned above involving the actual purchasing of materials, as these tasks were preformed by the Buyer and /or the Assistant Buyer. • . Yakima Incitst AF .....0ry 1 110! Water 575 -6164 • Water Treatment Plant 575 -6177 • Irrigation 575 -6194 • Fax 575 -6187 799' 2. Receiving — Store Room Control — Stock Issue and Verification. I agree that some of the duties are the same and just the tool, a computer, changed. However several duties have been added in the area of responsibility. Prior to the AIMMS system I kept track of the inventory on a hard card system, placed materials in the storage area and assisted the supervisor in determining the reorder needs. Today I am tasked with the control of the store room including the issuing of materials to the work crews, in the past the supervisor performed this duty. I not only keep track of the inventory but I keep track of the materials issued to individual jobs and resolve any discrepancies, past practice was keeping track of the total materials issued only. When receiving materials I verify the amount received, the price, the condition and resolve discrepancies directly with the vendors, past practice did not include the interaction with the vendors as purchasing handled this task. 3. Stores Inquiry and Stock Replenishment. I agree that most of the duties are the same and just the tool, a computer, changed. However two items have changed, it is now my duty to provide information about the store including material descriptions and I make decisions about stock replenishment. These items were performed by the supervisor and I assisted the supervisor by supplying the amount of materials on hand. 4. Coordinate and Monitor Service Blanket Contracts with Street and Sidewalk Repair Contractors. This is a complete new task and area of responsibility. In the past these duties were handled by the supervisor and the Purchasing Division. New duties include coordinating with the supervisor and preparing the documentation required for Purchasing the place to this work on public bid, reviewing the bids and making recommendations to the supervisor and Division Manager on award. I also make the Purchase Order, order the work, track the purchase orders to insure work is completed, call for inspection of the completed work, the supervisor has delegated the authority to authorize payment and resolve discrepancies directly with the vendor. Once these "Blanket Contracts" are issued by Purchasing it is my job to track the execution of the contract. 5. Clerical /technical Skills. The thrust of this change "does" center around the initial of the AIMMS system and focuses on inventory control. Prior to AIMMS I kept track of the inventory on a hard card system, in conjunction with the supervisor ordered replacement parts and kept track of the total inventory used. With AIMMS many of the duties and authorities that were performed by the supervisor shifted to the Storekeeper. The computer provided the tool to actually have "inventory control ". I now not only put items in the store room I make decisions on when and how much to order. I track items used by job, perform actual inventories of items on hand and their value and items used and their value and report this to the Finance Division. 6. Assist in providing direction and training to clerical and operational staff. I agree that any training and assistance provided to clerical staff is incidental to my duties and are covered by the ECS. However due to the implementation of the AIMMS system I have the added duty to train the operational staff on the AIMMS system as it relates to the store, such as material requisition, returns and proper account numbers. 7. Freight. I agree that most of the duties are the same, however, the requirement to use a forklift has been added. In addition I must obtain and keep a forklift operations certificate. 8. Hazardous materials handling and record keeping. While I agree safety regulations can and are continually updated and that this is a normal and expected part of each employee duties. The tracking of the Material Safety Data Sheets was handled by the supervisor. I now maintain these records and keep the supervisor informed of additions. Existing Class Specification vs. proposed Class Specification. The ECS is very general as was the City's practice some 25 years ago and the proposed Class Specification contains a more detailed definition of the duties. Some'of these changes merely clarify my duties but I believe the proposed Class Specification also contains many "NEW' duties and responsibilities such as: Definition • Changing from General supervision to limited supervision • Manage the inventory control system • Contact vendors • Performs with considerable latitude for independent judgment and initiative Duties • Use computerized maintenance management system • Anticipation of coming projects • Purchase orders • Clarifies discrepancies • Provides assistance in determining items for disposal and preparing obsolete, surplus, damaged and other materials for auction • Clarifies orders 3 • Develops and assembles bid or quote specifications • Verifies correct price, purchase order and quantity received on invoices • Contacts vendors to resolve discrepancies • Audits invoices and contracted agreements and services for payment • Assigns or verifies account numbers • Ensures sufficient budgetary funds prior to ordering materials. • Using a personal computer • Performs a variety of mathematical calculations • Assists in preparation of budget projections and in the preparation of bid documents • Ensures receipt of Material Safety Data Sheets and maintains a master file Major Worker Characteristics • Knowledge of purchasing processes and procedures • Knowledge of local and state requirements for materials disposal • Knowledge of safe and appropriate handling of hazardous or toxic material • Knowledge of material vending sources • Knowledge of govemmental purchasing regulations and modem office practices • Ability to communicate effectively in writing • Establish and maintain effective working relationships with persons from widely diverse ethnic and economic backgrounds • Ability to operate a personal computer • Ability to operate a forklift Unusual Working Conditions • Exposure to paints, cleaners, solvents, rodent poisons, propone gas, gas, diesel fumes, insecticides, weed sprays, flammable material, temperature and weather extremes, noise, insects, spiders, flies and rodents Licenses, Registration and Certificates • Forklift certificate • CPR and First Aid card 4 Minimum Class Requirements • Graduation from high school • Three years of clerical, computer data entry, purchasing, inventory control • Familiarity with water system materials and nomenclatures desirable Over the last 25 years my job has gone from a warehouse stocker to a full blown inventory and control and purchasing specialist. The addition of the AIMMS system not only just provided a new tool for inventory control it caused the implementation of inventory control. As the purchasing Division has and continueslo be downsized many of the services that they provided for the Water /Irrigation Division have been shifted to me, resulting in additional new duties. I am requesting that the Civil Service Commission overrule the Chief Examiners decision to take no action and cause a reclassification and salary allocation recommendation. • 5 1..%i i'llill WATER & IRRIGATION DIVISIONS 0 2301 FRUITVALE BLVD. .„,.. . Yakima, Washington 98902 MEMORANDUM TO: CHARTER CIVIL SERVICE COMMISSION ' CAROL BATES, CHIEF EXAMINER ., FROM: DUEANE CALVIN, WATER/IRRIGATION MANAGER, 576-6480 DAVE BROWN, WATER/IRRIGATION ENGINEER, 575-6204,7 ,...; SUBJECT: STOREKEEPER CLASSIFICATION _ DATE: JUNE 12, 2001 We concur with the statements Arlene Betzing has provided in her appeal of the Chief Examiner's decision to take no action on her reclassification request. Should the Commission decide not to cause a reclassification of the Storekeeper position we request that the current Class Specification not be revised. Yakima kliftliii • / il lit Water 575-6154 • Water Treatment Plant 575-6177 • Irrigation 575-6194 • Fax 575-6187 1994 RHW Consulting Services _— 215 N. 56th Ave. #4 Yakima. WA 98908 Ph: 509.966.3756 Fx: 509.972.4079 E -mail: rweaver@yvn.com MEMORANDUM • DATE: May 21, 2001 TO: Carol Bates, Chief Examiner FROM: Robert Weaver RHW Consulting Services • RE: Automotive Storekeeper Classification and Allocation Recommendation This report summarizes my findings relating to the classification study for the position of Automotive Storekeeper. The study included an on -site audit with the incumbent(s) Susan Schibig and Stuart Petri, interviews with supervisory personnel, development of a draft revised class description, comparisons with positions in the City of Yakima's classification system with similar levels of complexity and responsibility and a compensation survey of local and regional public and private employers as provided by the City. The draft revised class specification was reviewed with and by both the employees and supervisory personnel who confirmed that there were no significant or substantive duties that had been omitted. The reclassification request was made based upon the perception of increased duties, responsibilities and complexity of the work being performed. A determination whether the duties had changed sufficiently to warrant reclassification had not previously been made. I have reviewed the existing Class Specification (CS) last updated or created in 9/85 and used it as a base for determining whether or not the significant change required by Chapter IV, Section D.2 (Reclassification) of the Civil Service Rules had occurred. The cited section states in relevant part, "Whenever the duties of an existing position no longer substantially resemble the original class... ". The intent of this section is to only require /authorize reclassification of a position and accordingly allocate the classification • to a different pay range when substantial change had occurred. I do not find the substantial change mandate has occurred and accordingly, based on those findings as discussed herein, it is my recommendation that no action be taken at this time other than revising the Class Specification. DUTIES AND RESPONSIBILITIES • SUMMARY: Incumbents in this classification order, receive and distribute materials for the Equipment Rental Division. Inclusive duties include management of the inventory control system; ordering, stocking and issuing parts, equipment and materials; contacting vendors; maintaining files, records and other administrative matters; picking up and delivering purchases and performing other duties in support of the division. SIGNIFICANT CHANGES IN POSITION: While there have been changes in the duties of the positions, they do not rise to the level of substantial change envisioned by IV.D.2 of the Civil Service Rules. The Class Specification was brief as was the previous practice, however, the revisions as submitted attached hereto to not alter the fact that the classification of Automotive Storekeeper continues to do the work anticipated by the 9/85 Class Specification. DISCUSSION: The following paragraphs highlight the changes cited by the incumbents (underlined) and my rationale for determining that substantial change required by the Civil Service Rules had not occurred. 1. Create, process, release and maintain Purchase Orders. It has been asserted that these duties may have been the duties of the Buyer classification in the Purchasing Division. That may be factual, however, in all classifications, there are elements of both higher and lower level duties. These in particular are commonly done across the City by employees of varying levels of responsibility and are frequently performed by employees in the classification of Department Assistant II, Range 6.5 while the Automotive Storekeeper is currently allocated to Range 10.5. It is alleged that the Automotive Storekeeper has the "responsibility" of ensuring the Equipment Rental Division complies with the City's purchasing guidelines and procedures. While functionally the Automotive Storekeepers may monitor the processes, the responsibility for ensuring compliance is that of the Fleet Manager. The "authority" to purchase or monitor the function may be delegated to the classification but the responsibility cannot be delegated. In the 9/85 Class Specification (9/85 CS), one assigned duty is to order, receive, control and issue parts, supplies, tools, oil and fuels in accordance with established procedures. While the procedures may change and systems may be automated or use a different automated system, there is an expectation in the 9/85 CS that the work will be performed by the classification. 2. Verification of warehouse tickets. This is a function that • also is expected or anticipated by the 9/85 CS by the language "Orders, receives, controls and issue parts, supplies, tools, oil and fuels..." It does not constitute a change. 3. Maintenance and operation of the fuel system. Clearly, the 9/85 CS language quoted in paragraph 2, above anticipates the operation of the fuel system. However, no language exists which anticipates or requires the maintenance of the fuel system. The mechanical skills and abilities required exceed those required in the 9/85 CS. 4. Clerical/technical skills. The change cited by the incumbents in the increase of technology led by the expansion of automated functions and the use of computers. The 9/85 CS anticipated working with automated systems. It also required knowledge of general office and recordkeeping systems; and, . the ability to perform mathematical calculations; the ability to perform a variety of clerical functions such as maintaining records, reports, correspondence and inventories. But a change in technology is part of business growth. While it may require learning or expanding a skill, it also enhances the ability of the employee to perform the job duties. Generally, expansion or automation is not considered a substantial change in a job, rather only a change in technology. 5. Assist in providing direction and training to clerical and operational staff. This is cyclical work with temporary seasonal staff. Training and direction for clerical staff is minimal or can be categorized as explaining and interpreting rules and work procedures to employees which generally amounts to work direction in the City's point factoring system and which would be relegated no points. 6. Freight. The incumbents assert that in the last several years, the Division became the central shipping and receiving function for Public Works divisions and the Water and Irrigation Division. While that may be the case. and there is no evidence to dispute it, receiving parts, supplies, etc., is a part of the 9/85 CS. This is not a change in duties but perhaps expands the duties already being performed. 7. New Vehicle and equipment purchases and receipts. Incumbents state that the function was previously performed by the Administrative Division but has been transferred to Equipment Rental. The coordination of the functions of purchasing, receiving, .invoicing, registering and licensing capital equipment is done by this classification. However, the 9/85 CS anticipated the ordering, receipt, control and issuance of a variety of items. While vehicles were not specifically noted, the general function was expected. It may have been expanded, but that does not significantly change the duties. 8. Hazardous materials handling and recordkeeping. The inception of Materials Safety Data Sheets came about in the early `80s as a federal mandate. Safety regulations are continually updated and often expanded by the regulatory agencies including the Department of Labor and Industries and the Department of Ecology. As the regulations expand, so must the knowledge of the employees. That is a normal and expected part of each classification whether within the City's Civil Service System or in private industry. Jobs are not static but rather, are a dynamic compilation of duties and responsibilities. The Automotive Storekeeper has long been required to handle fuels and oils and the handling of them as regulations change does not substantially change the job. COMPENSATION ANALYSIS: Because no substantial change in the classification has been recognized and reclassification is not recommended, an analysis of internal classifications has not been done. However, four (4) of the thirty (30) external agencies surveyed responded that they had a similar classification. Based on that limited response which is not considered representative, the City of •Yakima's salary range would appear to be significantly below the market price which may cause recruiting difficulties if one or both of the positions vacated. The survey reflected a mean low salary of $15.66/hr ($2,714.35/mo) and a mean high salary of $18.48/hr ($3,203.14 /mo), both significantly higher than the City of Yakima's salary range of $12.50/hr ($2,166.63/mo) - $14.95/hr ($2591.28/mo). Note that the survey's mean low salary is higher than the City's high salary. The Civil Service Rules provide no mechanism to make market salary adjustments in order for the City to maintain a competitive position in the labor marketplace. RECOMMENDATION: Based on the analysis of the changes in the classification, the Class Description should be updated but there has been insufficient change to cause a reclassification as required by the Civil Service Rules. autostore.doc SALARY SURVEY RESULTS AUTOMOTIVE STOREKEEPER GOOD MATCH DATA Organization Title Minimum Maximum City of Kennewick Warehouse Person $18.99 $19.75 City of Auburn Maint. Worker - Stores $15.66 $19.17 City of Bellingham Parts Room Worker $15.46 $18.45 City of Vancouver Vehicle Parts Specialist $12.42 $15.86 City of Olympia - Inventory Control Spec $15.77 $19.16 Mean Hourly Rate $15.66 $18.48 Mean Monthly Rate $2,714.35 $3,203.14 LESSER MATCH DATA Yakima School District Parts Room Monitor (PT) $10.04 $10.04 GREATER MATCH DATA City of Renton Fleet Management Tech $16.13 $19.66 NO MATCHING CLASSIFICATION City of Bremerton, City of Federal Way, City of Burien, Clark County, City of Edmonds, City of Kent, City of Lewiston, ID, City of Kirkland, City of Redmond, Yakima County, Private Employer #1, Private Employer #2. CITY OF YAKIMA CLASS SPECIFICATION PROPOSED CODE: 8213 TITLE: Automotive Storekeeper rev. 7/01 DEFINITION: Under general supervision orders, receives and distributes materials for the Equipment Rental Division. Incumbents manage the inventory control system; order, stock and issue parts, equipment and materials; contact vendors regarding purchases; maintain files. records. and other matters; pick up and deliver purchases; and perform other duties in support of the division. Work is performed with considerable latitude for independent judgment and initiative. DUTIES — Maintains a constant inventory of materials requisitioned, received, stored and issued; orders materials as requested, to replace inventory, or in anticipation of coming projects; and conducts an annual inventory of the warehouse. Prepares or processes requisitions and purchase orders in accordance with City policy; receives incoming shipments and verifies merchandise received as ordered; clarifies discrepancies in shipments and with vendors as needed; maintains warranty information and processes items for repair or replacement. Stocks warehouse in an orderly manner using forklift, hand truck or other hand operated equipment to facilitate visual inspection, location and retrieval of inventory. Prepares used materials for return to stock. Tracks and records movement of materials within the division. Provides assistance in determining items for disposal and for preparing obsolete, surplus, damaged and other materials for auction or other disposal method. Maintains storage facilities for toxic, flammable or hazardous chemicals and products. Manages the City's gasoline and diesel fuel system. Contacts vendors by telephone, in person, electronic transmission or other means on a regular and recurring basis to determine availability of materials; clarifies orders obtains cost quotes. Receives or obtains information from vendors and other City divisions; develops and assembles bid or quote specifications; obtains telephonic or written quotes in accordance with purchasing guidelines and City policy. Picks up purchases from local vendors as necessary. Verifies purchase order and quantity received on invoices or packing slips; contacts vendors to resolve discrepancies. Audits invoices, contracted agreements and services for payment; assigns or verifies account numbers for expenditures. Ensures sufficient budgetary funds prior to ordering materials. Maintains a register of vendors and uses vendor knowledge, trade journals. manuals and other written materials to research and identify materials sources and additional vendor sources. Performs a variety of clerical and financial record keeping and communications tasks including using a personal computer, copy machine, fax machine, calculator, radio and telephone. Performs a variety of mathematical calculations including addition, subtraction, multiplication, division, percentages, and fractions. Prepares a variety of reports and correspondence. Assists in the preparation of budget projections and in the preparation of bid documents for materials and equipment. May greet and screen callers and visitors, schedule appointments and attend meetings. Ensures receipt of Material Safety Data Sheets, maintains a master file and maintains other records as needed. Maintains warehouse and work areas in clean and safe condition. MAJOR WORKER CHARACTERISTICS: Knowledge of: storekeeping procedures and methods and automotive and construction equipment materials and nomenclatures; purchasing processes and procedures; local and state requirements for materials disposal; safe and appropriate handling of flammable, hazardous or toxic materials; and vendor sources; governmental purchasing regulations and modern office practices. Ability to communicate effectively, orally and in writing with employees, City officials, vendors and the public, and to establish and maintain effective working CLSPC /BW relationships with persons from widely diverse ethnic and economic backgrounds: operate a variety of office machines and other equipment including pe computer. telephone, radio. copy and fax machines, forklift, hand truck, small tools and others; prepare a variety of records and reports and to conduct inventories. Ability to read, understand and interpret technical manuals, specifications. parts books and related reference materials. UNUSUAL WORKING CONDITIONS: Exposure to paints; cleaners; solvents, gas and diesel fumes; flammable materials; temperature and weather extremes; noise; and a variety of insects, spiders, flies and rodents. Occasional lifting of items weighing in excess of 50 pounds. LICENSES. REGISTRATION AND CERTIFICATE: Obtain and maintain a valid Washington State driver's license; obtain and maintain a valid forklift operation certificate. CPR and basic first aid card within three (3) months of employment. MINIMUM CLASS REQUIREMENTS: Any combination of education and experience equivalent to graduation from high school plus three (3) years work experience involving clerical and computer data entry in purchasing, inventory control, storekeeping or warehousing. Knowledge of automotive and construction components and equipment is desirable. Completion of a vocational training program in automotive parts inventory control may substitute for the required experience. • • • • • • • • • • CLSPC /EW • OLD CITY OF YAKIMA CLASS SPECIFICATION ICODE: 8213 TITLE: Automotive Storekeeper 9/85 DEFINITION: Under the general supervision of the Fleet Manager, organizes and maintains a perpetual inventory system: orders, receives and issues parts. materials and tools: maintains repair records on all vehicles and costs out repair work orders. DUTIES Organizes and maintains a manual or automated perpetual parts inventory system. Orders, receives, controls and issue parts, supplies, tools, oil and fuels in accordance with established procedures. Coordinates placement of orders, delivery time and other related factors: picks up and delivers local purchases. Checks quantity and quality of shipment against packing slips and other documents. Develops and maintains a listing of vendors for inventoried items in accordance with related standards and specifications. Prices and costs out repair work orders. Prepares bid specifications for purchases of materials including quantities, qualified vendors. manufacturers' part numbers, etc. Maintains records of costs of repairs on individual vehicles. Contacts manufacturers' representatives and vendors for parts, material and tool information. Unloads. unpacks, moves and stocks inventory in proper storage location. Operates forklift, hand trucks, pallet jack and related moving equipment. Maintains files, records and reports on parts, materials and equipment orders. Prepares disbursement requests: audits vendor invoices for payment: assigns BARS accounts numbers for expenditures. Assists Fleet Manager and Equipment Rental Supervisor in preparation of budget and other reports as required; may perform material cost analysis on assigned projects. Performs other duties as required. MAJOR WORKER CHARACTERISTICS: Knowledge of manual and automated inventory control procedures and methods. Knowledge of the tools, parts and materials for automotive and equipment repair and maintenance. Knowledge of general office and recordkeeping practices. Ability to perform accurate mathematical calculations. Ability to prepare and maintain a variety of records, reports, correspondence and inventories. Ability to establish and maintain effective working relationships with co- workers. vendors and manufacturer's representatives. Ability to read and interpret technical manuals, specifications, parts books and related reference materials. Ability to perform strenuous physical labor. Ability to use forklifts, hand trucks, pallet jacks and related equipment. Ability to operate a ten key adding machine. Ability to operate a computer terminal is desirable. UNUSUAL WORKING CONDITIONS: May be exposed to loud noises, fumes and odors. Requires lifting objects in excess of 50 pounds. LICENSES, REGISTRATION AND CERTIFICATE: Possess a valid Washington State Driver's license and obtain a First Aid Certificate within six months of appointment. MINIMUM CLASS REQUIREMENTS: Two years of automotive parts room experience involving organizing and maintaining a parts inventory system, pricing and costing out work orders, and related recordkeeping and clerical functions. Completion of a vocational training program in automotive parts inventory control may substitute for the required experience. CLSPC -B 8213 • RECEIVED • JUN 2 0 2001 June 19, 2001 Humar Resources Division • Mr. Tim Carlson, Charter Civil Service Commissioner Mr. Jesse Cox, Charter Civil Service Commissioner . Ms. Beverly Warren, Charter Civil Service Commissioner Dear Commissioners: • The purpose of this letter is to respond to the Classification and Allocation recommendation for the Automotive Storekeeper positions .completed by Mr. Bob Weaver, RHW Consulting Services. Consultant for the City of Yakima. We feel a significant and "substantial change has occurred" in our duties in the last 16 years since our last class specification revision. This position has never had a reclassification or a salary adjustment since it was originally created. • After reviewing the report from Mr. Weaver. we request your reconsideration of his recommendation as we feel the support of our management staff, as well as our duties definitely support a reclassification. The recommended pay range adjustment from our manager, Richard Wonner. to 15.5 further supports • the request. • We have spent several years "caught" in management's plans for reorganization and many changes have occurred in our duties. Our jobs have gone from very simple storekeeping, to complex inventory , control and purchasing specialists. The addition of AIMMS, as well as the continual addition of various duties including, but not limited to fuel storage, hazardous waste management, freight, financial audits and record keeping have further expanded the scope and complexity of our work assignments. As the Purchasing Division and other City Divisions, have, and continue to be downsized, many of the . services that they provided have been shifted to the storekeepers, resulting in additional duties. • The class specification of Assistant Buyer has been used for. comparison purposes, and a large portion of the language in the two job descriptions is identical. There are differences however. The procurement of all equipment and fleet goods and services for the entire City, excluding Fire and Police, following governmental acquisition procedures and legislation is closely related to the first line of the Buyer's job description (range 16.5, $2835.68 — $3402.47). Additionally, we have sole responsibility of an entire annual inventory with a significant dollar value. We have sole responsibility of the entire fuel system for the City of Yakima, monitoring fuel levels, leak detection, Federal and State regulations for underground storage fuel tanks. We process and have responsibility of all hazardous materials waste handling, storage, disposal and record keeping for the Public Works facility. This requires certifications and training in these fields. The additional licenses and certifications we are required to have are not required by other personnel. Forklift operation is imperative to our jobs and requires an OSHA mandated certification. We are required to maintain certification in freon handling in order to purchase that item. . Please note the attached memo dated November 14, 2000 from Richard Wonner, Fleet Manager, outlining the changes and recommendations he supports. This memo was presented during budget preparations and summarizes the issue. • • • There are currently no salary surveys which closely match those duties we perform on a continual basis. Most cities do not have one position which encompasses warehousing, shipping and receiving, purchasing, equipment and automotive skills and knowledge, and hazardous waste management. According to City Charter 2.20.030, prevailing rates of pay in the Yakima area and other rates of pay in other jurisdictions and labor markets are not the sole consideration for linking ,salary ranges to the classification plan. However, similar city classifications have been somewhat combined, and are the primary basis for supporting pay range recommendations. • • Page 2 June 19. 2001 • Finally, we would point out that the City Charter itself, in Chapter 2.20.030, calls for "changes in the salary ranges as are pertinent to the faimess and adequacy of the overall salary structure." We believe the position of Automotive Storekeeper is archaic, out - dated, and should be allocated to pay range 15.5 to accurately reflect the relative complexity and level of responsibility of positions in this class, and to attain parity for this position within the City organization. We respectfully request that the Civil Service Commission overrule the Consultant's decision to take no action and grant a reclassification to Fleet Administrative and Procurement Specialist, and salary allocation recommendation as presented. • Thank you for your consideration. Sincerely, _ • Susan Schibig and Stuart Petri, Automotive Storekeepers Enclosures C: Carol Bates, Civil Service Chief Examiner • • • BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. * / For Meeting of September 4, 2001 ITEM TITLE: Legislation Amending the Classification and Compensation Plan for Certain City Employees SUBMITTED BY: Charter Civil Service Commission CONTACT PERSON/TELEPHONE: Carol Bates, x6090 SUMMARY EXPLANATION: Charter Civil Service provides the employees under its jurisdiction the prerogative to request a review and analysis of their jobs when sufficient evidence supports a preliminary conclusion that the job has significantly changed in response to service and technical requirements. The office of the Chief Examiner received 9 requests for reclassifications for 2000. Of those requests, 9 were forwarded to RHW Consulting Services for detailed review. One of the classifications, Traffic Aid required no formal Council action because the ' Commission approved the recommendation to reclassify the classifications to the existing classification and pay range of Traffic Technician II. Final action has been taken on this position. The following reclassification /classification summary report involves 5 current employees, from 4 different classifications, who had their reclassification requests approved by the Civil Service Commission at the July 9, 2001 meeting. All recommendations are subject to City Council review and approval. The attached ordinance amends the Classification and Compensation plan to reflect • the actions of the Charter Civil Service Commission at its July 9, 2001 meeting. The estimated annualized cost of the recommendations is $7,446.36. The approved reclassification actions would be effective October 7, 2001. The above mentioned amount impact of the reclassifications has been included in the 2001 Budget. (Resolution Ordinance X _ Other (Specify) Contract Mail to (name and address): Phone: Funding Source 0 eratin• : d•ets of the Affected Divisions APPROVED FOR SUBMITTA . Ci Mana•er STAFF RECOMMENDATION:City Manager recommends adoption of Commission's actions BOARD /COMMISSION RECOMMENDATION: Charter Civil Service Commission recommends approval COUNCIL ACTION: Ordinance passed. ORDINANCE NO. 2001 -42 - ITEM TITLE: Legislation Amending the Classification and Compensation Plan for Certain City Employees Council has the option to choose: • Civil Service Commission's Recommendation, Attached Ordinance • Council's Directive Also attached for Council's information is a memorandum outlining the reclassification procedure and an analysis of the financial impact of the reclassification actions and other . supporting documentation. Appendix C is a compilation of the reclassification reports submitted to the Charter Civil Service Commission. • • • MEMORANDUM; DATE: August 30, 2001 TO: The Honorable Mayor and Council Members FROM: Carol Bates, Chief Examiner Glenn Rice, Assistant City Manager SUBJ: Charter Civil Service Reclassification Studies and New Classifications as Recommended by Charter Civil Service Commission and City Management Charter Civil Service provides the employees under its jurisdiction the prerogative to request a review and analysis of their jobs when sufficient evidence supports a preliminary conclusion that the job has significantly changed in response to service needs and technical requirements. The office of the Chief Examiner received 9 requests for reclassifications in 2000. Of those requests, the Chief Examiner preliminarily approved and forwarded 9 to RHW Consulting Services for detailed review. One of the reclassifications, Traffic Aid required no formal Council action because the Commission approved the recommendation to reclassify this position to the existing classification and pay range of Traffic Technician II. One new classification will be presented at a later date and one has been withdrawn by the Department Director and incumbents. The Department Director plans a reorganization of the division and expects further study. The following reclassification /classification summary report involves 5 individuals, from 4 different classifications. Their reclassification requests were formally approved by the Civil Service Commission at the July 9, 2001 meeting. All recommendations are subject to City Council review and approval, to become effective October 7, 2001. The additional funds exist in other savings within their respective department's 2001 Budgets. The positions are listed according to the Classification /Reclassification Summary in Appendix "A ". The annualized cost of implementing the final salary recommendation from the Civil Service Commission and Management for all the affected positions is listed in Appendix Following each narrative is a tab reference to Appendix "C ", so that you may review the Classification /Reclassification Reports as prepared by RHW Consulting Services and the Chief Examiner. 1 RECLASSIFICATION ACTIONS 1. Police Services Specialist II- Corrections • Police Services Specialist II- Corrections current pay range 14.0 ($2,527.15 - $3,028.81) • RHW Consulting Services recommends a new class specification of Corrections Administrative Specialist, and allocated to pay range 16.0 ($2,771.55- $3,315.80) to be competitive with market prevailing rates, maintain internal equity, and reflect changes in the position's duties • Commission accepted and approved the creation of a new class specification and allocated to pay range 16.0 ($2,771.55- $3,315.80) • See Appendix C -3 Commission's Recommendation: Accept and approve RHW Consulting Services recommendation Management's Recommendation: Accept and approve RHW Consulting Services recommendation 2. Engineering Technician I (Design) • Engineering Technician 1, current pay range 13.0 ($2,430.09- $2,894.61) • RHW Consulting Services recommends a new class specification, Engineering Utility Specialist and allocate to pay range 14.5 ($2,259.28- $3,099.14) to be consistent with prevailing market rates, maintain internal equity and reflect changes in the job duties • Commission accepted the evidence presented in the appeal of the consultant's report and approved the new class specification and allocated this class specification to pay range 16.0 ($2,771.55 - $3,315.80) • Division manager concurred and funding is available. • See Appendix C -4 Commission's Recommendation: Accept the class specification and allocated to pay range 16.0 Management's Recommendation: Accept and approve Commission's recommendation 3. Storekeeper -Water • Storekeeper - water, current pay range 10.5 ($2,166.63 - $2,591.28) • RHW Consulting Services does not find a substantial change mandate has occurred and accordingly recommends that no action be taken at this time other than revising the Class Specification. • Commission accepted the evidence presented in the appeal of the consultant's report and approved the new class specification allocated to pay range 15.5 ($2, 716.08 - $3,249.94) • Division Manager concurred and funding is available. • See Appendix C -5 Commission's Recommendation: Accept appeal and class specification and allocate to pay range 15.5 Management's Recommendation: Accept and approve Commission's recommendation 2 4. Automotive Storekeeper U Automotive Storekeeper, current pay range 10.5 ($2,166.63- $2,591.28) o RHW Consulting Services does not find a substantial change mandate has occurred and accordingly recommends that no action be taken at this time other than revising the Class Specification. • Commission accepted the evidence presented in the appeal of the consultant's report and approved the new class specification allocated to pay range 15.5 ($2,716.08 - $3,249.94) • Division manager concurred and funding is available. • See Appendix C -6 Commission's Recommendation: Accept appeal and approve class specification at pay range 15.5 Management's Recommendation: Accept and approve Commission's recommendation 3 APPENDIX A _ Classification /Reclassification Summary Current Classifications RecommendationReclassifications Pay Ranges Pay Ranges RECLASSIFICATIONS 1. Corrections Police Services Specialist II Corrections Administrative Specialist Pay Range 14.0 ($2,527.15 - $3,029.81) Pay Range 16.0 ($2,771.55 - $3,315.80) John Campos 2. Engineering Technician I (Design) Engineer Utility Specialist Pay Range 13.0 ($2,430.09 - $2,894.61) Pay Range 16.0 ($2,771.55 - $3,315.80) Mary Lovell Consultant Recommendation Pay Range 14.5 ($2,591.28 - $3,099.14) 3. Storekeeper (Water) Storekeeper Pay Range 10.5 ($2,166.63 - $2,591.28) Pay Range 15.5 ($2,716.08 - $3,249.94) Arlene Betzing Consultant Recommendation — No change in duties stay the same pay range 4. Automotive Storekeeper Automotive Storekeeper Pay Range 10.5 ($2,166.63 - $2,591.28) Pay Range 15.5 ($2,716.08 - $3,249.94) Stuart Petri, Susan Schibig Consultant Recommendation — No change in duties stay the same pay range Charter Civil Service 2000 Reclassification Impact Analysis APPENDIX B Consultant and Commission Recommendations Employee Classification Pay Current Consultant Pay Monthly Annual :OK:Commission Pay Monthly Annual Annual Range Pay Recom Impact Impact Recom Impact Impact Impact Consultant Commission Difference** Incumbent 1 Police Services Specialist II 14.0 $ 3,029.81 16.0 $3,171.94 $142.13 $1,705.56, 16.0 $3,171.94 $142.13 $1,705.56 Corrections Admin Specialist Total BudgetImpactfor Specialist • $1,705.56 • • $1,705.56 • •: - .$0.0G Incumbent 1 Engineering Technician I (Design) 13.0 $ 2,894.61 14.5 $2,967.41 $72.80 $873.60 16.0 $3,029.81 $135.20 $1,622.40 Engineer Utility Specialist Total Budget Impact for Engineer UtilitY Specialist $873.60 • $1,622.40 , $748:80 Incumbent 1 Storekeeper (water) 5% 10.5+5% $ 2,721.28 NO CHANGE $2,591.28 ($130.00) ($1,560.00) tin: 15.5 $2,835.68 $114.40 $1,372.80 Storekeeper (water) Tetel,'Bedgetilinpattfor $1,372.80 ($187.20) Incumbent 1 Automotive Storekeeper 5% 1G.5+5% $ 2,721.28 NO CHANGE $2,591.28 ($130.00) ($1,560.00) 4:111 15.5 $2,835.68 $114.40 $1,372.80 ($187.20) Incumbent 2 Automotive Storekeeper 10.5+5% $ 2,721.28 $2,591.28 ($130.00) ($1,560.00): $2,835.68 $114.40 $1,372.80 ($187.20) Automotive Storekeeper Total.Budget'Impact for:Autombtisie.Stotekeeper. • ($3,120.00) $2,745.60 ($374.40) Annualized cost ($2,100.84) $7,446.36 4fir ;gm *Storekeeper (water) and Automotive Storekeeper losing 5% Special Assignment pay results in cost savings of $1,560 per incumbent-per Consultant's recommendation **Annual Impact Difference between Consultant's and Commission's Recommendation t • • • MEMORANDUM DATE: August 24, 2001 TO: The Honorable Mayor and Council Members FROM: Charter Civil Service Commission SUBJ: Charter Civil Service Reclassification Studies The reclassification studies currently before the Commissions were conducted by RHW Consulting Services. This transmittal memorandum will outline for the Council's background, information regarding the Charter Civil Service system and reclassification studies, covering: • What is a reclassification study • Why are reclassification studies conducted • Legal authority for the studies • Effect on pay of a reclassification study • Financial impact of these reclassification studies The Charter Civil Service Commission (hereinafter referred to as the "Commission ") and personnel system were established by an amendment to the City Charter in 1959. The Commission is responsible for the personnel system for over half of the City's workforce and two of their functions are position classification and allocation. 1. What is a Reclassification Study? The Charter Civil Service Rules and Regulations, Chapter IV, Classification Plan, require that the Chief Examiner ascertain the duties and responsibilities of each position in the classified service. Class specifications which set forth in general terms, duties to be performed within the class; supervision received; the extent of authority exercised over others; major worker characteristics; unusual working conditions; licenses, IA classification plan groups all positions in the classified service into classes based upon their duties and responsibilities. A class is defined as a group of positions similar in duties and responsibilities so that the same class title may be used; the same entrance qualifications may be required; and the same schedule of pay may be applied equitably under similar employment conditions. Allocation refers to the assignment of a position to a class on the basis of the kind, difficulty and responsibility of the position. Page 1 registrations and certifications required and minimum qualifications are prepared by the Chief Examiner and submitted to the Civil Service Commission for approval. When an appropriate class does not exist, the Chief Examiner is required to propose a new class and submit it to the Commission for approval who in turn submit a revised classification plan in ordinance form to the Council for approval and adoption. This is the standard procedure for the creation of new classifications. The Charter Civil Service Rules, Chapter IV, Classification, Section D (2), Reclassification, require the following actions as classifications change and evolve due to legal mandates, organizational change, or specific needs of the City: "2. Reclassification: Whenever the ' duties of an existing position no longer substantially resemble the original class, the appointing authority shall prepare a revised description of the position and submit it to the Chief Examiner for evaluation no later than March 31st of the calendar year for consideration during the following calendar year. Reclassification may be requested by the appointing authority or incumbent in any position using procedures prescribed by the Chief Examiner. The Chief Examiner or the Commission, may initiate action to investigate the duties of any position or the entire classified service. No later than April 30th of the calendar year, the Chief Examiner shall investigate the request and determine if the position has changed substantially. If in the Chief Examiner's determination a reclassification study is warranted, the Chief Examiner shall submit the reclassification request and documentation to the contracted compensation consulting firm for study and recommended allocation on January 1St of the following calendar year. If the Chief Examiner denies the reclassification request, the incumbent may submit additional information for consideration no later than May 31st for reconsideration by the Chief Examiner. In the event the Chief Examiner determines the duties or responsibilities of a classification have substantially increased, the Chief Examiner will recommend to the appointing authority that special assignment pay be granted to the affected employee(s) providing that special pay and that the additional duties warrant such consideration. The Human Resources Manager shall annually request funds to conduct reclassification studies. All reclassification studies conducted by any compensation consulting firm shall be conducted under the auspices of the Chief Examiner. Without limiting the generality of rights of appeal under these Rules, the determinations of the Chief Examiner or the appointing authority herein Page 2 are appealable to the full Civil Service Commission as other appeals are handled under the terms of this Rule, and any denial of forwarding for reclassification study or denial of special assignment pay shall be forwarded to the employee in writing and time frames for appeals shall begin to run from the date of any such letter. Nothing contained in this Rule shall prevent the Commission for good cause shown from awarding retroactive pay or other appropriate remedy to an employee for proper circumstances shown in the event that reclassification is not handled in a reasonable and proper manner under the terms of this Rule, or otherwise. 2. Legal Authority for Reclassification Studies. City Charter, Article XVI, Civil Service, was adopted by a vote of the people March 10, 1959 and was effective June 1, 1959. Section 1 of this Article states: "The general purpose of this charter amendment is to establish for the City of Yakima a system of personnel administration based on merit principles and governing the appointment, promotion, transfer, layoff, removal, discipline and welfare of its employees and other incidents of city employment." Article XVI further grants the Civil Service Commission in Section 5 rule making authority as shown below: "It shall be the duty of the Civil Service Commission: (a) To make suitable rules and regulations not inconsistent with the provisions hereof. Such rules and regulations shall provide in detail the manner in which examinations may be held, and appointments, promotions, transfers, reinstatements, demotions, suspensions, and discharges shall be made, and may also provide for any other matter connected with the general subject of personnel administration and which may be considered desirable to further carry out the general purposes of this Article, or which may be found to be in the interest of good personnel administration." As a result of this rule making authority, the Charter Civil Service Commission has promulgated a set of rules and regulations, (hereinafter referred to as the "Rules "); the most recent set was adopted April 20, 1995. Chapter IV, Classification Plan, governs the classification plan and the allocation of positions to a classification and an appropriate pay range. Page 3 Article XVI grants to the Civil Service Commission and the Chief Examiner authority for classification and salary administration. Article XVI, Section 4 states: "A pay and classification plan with job descriptions providing equal pay for equal work shall be devised by the chief examiner with . the cooperation and approval of the civil service commission which shall be submitted in ordinance form to the City Council for passage." The Council has the ultimate authority over • a as decided in . a Yakima Count Superior Court case between the City of Yakima and the Charter Civil Service Commission. As a result, the Commission can recommend changes in the allocation of a classification, but the Council is the final determining body in the allocation of a classification and setting of salaries. 3. Effect on Pay of a Reclassification Study. Upon the adoption of the classification and compensation ordinance by Council approving a reclassification study, the Rules allow the incumbent to be promoted without competition under certain circumstances or if the Commission determines that the preservation of merit system principles are best served by requiring competition for the position, the Commission may require that competition take place. The Rules state: 3. Effect of Reclassification: a. If a position is reallocated to a class in a higher pay range, the incumbent may be promoted upon recommendation of the Chief Examiner and with the approval of the Commission if such person has permanent status; meets the minimum qualifications for the position at the time of reclassification; and has been performing the reclassified duties for a period of not less than six months. However, if the Commission determines that the preservation of merit system principles will be best served by requiring competition among qualified persons, it may direct that such competition take place. If the incumbent is ineligible for the position, or elects not to compete for the position, such person may be transferred to a vacant position or be laid off in accordance with the provisions of Chapter XI of these Rules and Regulations. Page 4 The effect of a reclassification action, considered an appointment to a reclassified position, on an employee's pay is also governed by the Rules. Chapter IV, Section D (3) (b) require that an employee's pay be adjusted as follows: "b. Upon appointment of an employee to a reallocated position, the employee's pay shall be adjusted as follows: (1) If the appointment has the effect of a promotion, the pay shall be adjusted to the step in the higher pay range which is next higher in compensation to the employee's current base pay. A probationary period shall be served by the employee if the reclassified duties have not been performed for at least six months. (2) If a position has been reallocated to a lower pay range, the employee's pay shall not be reduced but shall remain as an authorized exceptional rate until the pay range exceeds that rate at which time the pay will be adjusted to the pay step in the range which is next above the exceptional rate with no change in the employee's annual review date. The City of Yakima Municipal Code, hereinafter referred to as the "Municipal Code ", also governs salary administration. Municipal Code Chapter 2.20 governs the classification and compensation plan, contents of the plan, procedure for determining salary ranges, policy for pay steps, policy for present employees, transfers, promotions, reclassifications, demotions and other salary matters. Chapter 2.20.060, Section 2 governs the effects on pay of promotions and reclassifications and specifically requires that an employee's pay be adjusted as follows if the employee's position is reclassified to a higher pay range: "a. If the employee's rate of pay in the lower class is below the minimum salary of the higher class, the employee's rate of pay shall be increased to the minimum rate of the higher class. b. If the employee's rate of pay in the lower class falls within the range of pay for the higher class, the employee shall be advanced to the pay step in the higher range which is next higher in amount above the employee's pay before promotion." Page 5 The employee's anniversary date (annual merit step increase review date) is potentially impacted by a reclassification action and Chapter 2.20.060, Section 2 requires: "d. In the case of reclassification, the employee shall be eligible for a within -range increase on the employee's normal anniversary date. For employees who have been at the maximum of the salary range for more than one year, the date of reclassification shall become the employee's anniversary date for further within -range increases." The results of the studies conducted by RHW Consulting Services indicated that the duties of the classifications had substantially changed and that reallocation to a higher pay range was warranted. How that reallocation affects the individual employee's rate of pay will vary with each employee as required by the Rules shown above. An example of an adjusted rate of pay due to a reclassification to a higher pay range is illustrated below. Example: Employee A's classification has been reallocated from pay range 8.5 to pay range 10.5. At the time of reclassification, Employee A was at step E (top step) of range 8.5 earning $2,017.56 per month or $11.64 per hour. Assuming the Commission recommended that Employee A be promoted without competition as provided for in the Rules, Employee A's rate of pay would be adjusted to Step D of pay range 10.5 or $2,100.76 or $12.12 per hour. It is important to note that Employee A does not automatically move to the top step (step E) of the new range because that was where he /she was at the time of reclassification. The Rules and Code both require that the employee's pay be adjusted to the step in the higher range, which is next higher in compensation to the employee's current base pay. RECOMMENDATIONS: This memorandum transmits to the Council for consideration and action the recommendations of the Commission and Chief Examiner on the attached reclassification studies conducted by RHW Consulting Services. The source of funding for the recommended reclassification actions is the operating budget of the Division for each affected employee. Page 6 APPENDIX C ON FILE IN THE CITY CLERK'S OFFICE FOR REVIEW.