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HomeMy WebLinkAbout1999-048 Classification and Compensation Plan amendment (wage adjustments pursuant to collective bargaining agreements - ORDINANCE NO. 99- 48 AN ORDINANCE relating to City personnel; adopting a classification and compensation plan for • City employees to . be e January 1, 2000; amending Subsections 2.20.110 A, 2.20.110 B, 2.20.110 C, 2.20.110 E, and 2.20.110 F, all of the City of Yakima Municipal Code. BE IT ORDAINED BY THE CITY OF YAKIMA: I'. Section 1. Subsection 2.20.110 A of the City of Yakima Municipal Code is hereby amended to read as follows: "2.20.110 Compensation Plan. A. Pay ranges and pay steps, set out in the schedule constituting Subsection B through G of this section, for the classes allocated to these pay ranges shall be in full force and effect as of January 1, 2000. The pay rates shall constitute full compensation for those employees with a work week of forty hours as set out in other sections of this code. Employees whose work week is less than forty hours shall be paid at the rate which is in the same proportion to the rates set out herein that their work week bears to forty hours. The hourly rate for those employees of the Fire Department whose work week exceeds forty hours shall be computed according to the provisions of Section 2.22.030 of this code. The performance of employees in the seri 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 2. Subsection 2.20.110 B of the City of Yakima Municipal Code is hereby amended to read as follows: "B. General and Public Safety Management, Union Exempt Supervisors and Confidential Classes Pay Class Code Code Class Title A B C D E 960 1110 City Manager MO 1 /1 /00 7373.46 7744.38 8132.64 8539.97 8966.36 HR 1 /1 /00 42.54 44.68 46.92 49.27 51.73 961 No Allocated Classification MO 1 /1 /00 7025.06 7373.46 7744.38 8132.64 8539.97 HR 1 /1 /00 40.53 42.54 44.68 46.92 49.27 962 1130 Assistant City Manager M® 1 /1 /00 6687.07 7025.06 7373.46 7744.38 8132.64 HR 1 /1 /00 38.58 40.53. 42.54 44.68 46.92 963 No Allocated Classification MO 1 /1 /00 6371.61 6687.07 7025.06 7373.46 7744.38 HR 1 /1 /00 36.76 38.58 40.53 42.54 44.68 PERSIX Work Ord. 1/1/2000 -- 1 -- Pay Class Code Code Class Title A B C D E 964 1120 City Attorney MO 1/1/00 6070.02 6371.61 6687.07 7025.06 7373.46 1150 Director of Community and HR 1/1/00 35.02 36.76 38.58 40.53 42.54 Economic Development 1140 Director of Finance and Budget 1160 Director of Public Works 1180 Fire Chief 1411 Judge /Court Commissioner 1190 Police Chief 965 No Allocated Classification MO 1 /1 /00 5780.56 6070.02 6371.61 6687.07 7025.06 HR 1 /1 /00 33.35 35.02 36.76 38.58 40.53 966 1271 City Engineer MO 1/1/00 5504.96 5780.56 6070.02 6371.61 6687.07 6380 Deputy Fire Chief HR 1/1/00 31.76 33.35 35.02 36.76 38.58 6127 Police Captain 1321 Senior Assistant City Attorney II 967 No Allocated Classification MO 1/1/00 5241.50 5504.96 5780.56 6070.02 6371.61 HR 1 /1 /00 30.24 31.76 33.35 35.02 36.76 968 6328 Battalion Chief (Day) MO 1/1/00 4991.90 5241.50 5504.96 5780.56 6070.02 1233 Information Systems HR 1 /1 /00 28.80 30.24 31.76 33.35 35.02 Manager 6126 Police Lieutenant 1322 Senior Assistant City Attorney I 1272 Wastewater Manager 969 6327 Battalion Chief (Shift) MO 1/1/00 4989.81 5241.42 5501.93 5780.25 6067.49 HR 1 /1 /00 22.41 23.54 24.71 25.96 27.25 970 1267 Park and Recreation Manager MO 1/1/00 4756.18 4991.90 5241.50 5504.96 5780.56 1273 Water and Irrigation Manager HR 1 /1 /00 27.44 28.80 30.24 31.76 33.35 1231 Human Resources Manager 1261 Street and Traffic Operations Manager 971 1241 Accounting Manager HR 1 /1 /00 4527.38 4756.18 4991.90 5241.50 5504.96 1323 Assistant City Attorney II HR 1/1/00 26.12 27.44 28.80 30.24 31.76 15101 Assistant Wastewater Superintendent 1252 Code Administration Manager 1242 Customer Services Manager 1253 Neighborhood Development Services Manager 1254 Planning Manager 1274 Public Safety Communications Manager . . 11102 Utility Engineer 1262 Transit Manager PERSIX Work Ord. 1/1/2000 -- 2 -- Pay Class Code Code Class Title A B C D E 972 11101 Construction Engineer MO 1 /1 /00 4312.45 4527.38 4756.18 4991.90 5241.50 10101 Deputy Human Resources HR 1/1/00 24.88 26.12 27.44 28.80 30.24 Manager 1263 Fleet Manager 13101 Parks Operations Supervisor 1266 Refuse and Recycling g. Manager 11104 Senior Engineer 11202 Senior Project Planner (Transit) 11901 Supervising Senior Analyst 11105 Water/Irrigation Engineer 973 1324 Assistant City Attorney I MO 1/1/00 4104.45 4312.45 4527.38 4756.18 4991.90 1255 Cable Communications HR 1 /1 /00 23.68 24.88 26.12 27.44 28.80 Manager 1234 City Clerk 1421 Court Services Manager • 11410 Neighborhood Development Services Operations Supervisor 1232 Purchasing Manager 11201 Supervising Associate Planner 11251 Supervising Code Inspector 11103 Supervising Traffic Engineer 15102 Wastewater Treatment Plant Process Control Supervisor 974 12201 Industrial Maintenance Mt 1 /1 /00 3910.32 4104.45 4312.45 4527.38 4756.18 Supervisor HR 1 /1 /00 22.56 23.68 24.88 26.12 27.44 10201 Senior Analyst 11301 Traffic Operations ;I Supervisor 15201 Water Treatment Plant Supervisor 975 10302 Accountant MO 1/1/00 3724.86 3910.32 4104.45 4312.45 4527.38 11502 Aquatics Program Supervisor HR 1 /1 /00 21.49 22.56 23.68 24.88 26.12 10102 Chief Examiner 15104 Environmental Analyst 15301 Lab Coordinator 10301 Payroll Officer 1431 Probation Services Manager 13201 Sewer Maintenance Supervisor 13301 Street Supervisor 14201 Transit Operations Supervisor 13501 Water Distribution Supervisor PERSIX Work Ord. 1/1/2000 -- 3 -- Pay Class Code Code Class Title A B C D E 976 1331 Administrative Assistant to MO 1 /1 /00 3542.87 3724.86 3910.32 4104.45 4312.45 the City Manager HR 1/1/00 20.44 21.49 22.56 23.68 24.88 13401 Irrigation Supervisor 13102 Park Maintenance Supervisor 15103 Wastewater Treatment Plant Chief Operator 977 12101 Equipment Maintenance MO 1/1/00 3378.20 3542.87 3724.86 3910.32 4104.45 Supervisor HR 1 /1 /00 19.49 20.44 21.49 22.56 23.68 13701 Traffic Sign Supervisor 978 13601 Building Superintendent MO 1/1/00 3217.00 3378.20 3542.87 3724.86 3910.32 13103 Cemetery Supervisor HR 1 /1 /00 18.56 19.49 20.44 21.49 22.56 11710 Police Services Supervisor 1432 -Probation Officer 11401 Senior Program Supervisor 979 1311 Executive Secretary MO 1 /1 /00 3066.21 3217.00 3378.20 3542.87 3724.86 12102 Mechanic II HR 1 /1 /00 17.69 18.56 19.49 20.44 21.49 14101 Refuse Supervisor 980 16101 Administrative Assistant MO 1/1/00 2920.61 3066.21 3217.00 3378.20 3542.87 to the Fire Chief HR 1 /1 /00 16.85 17.69 18.56 19.49 20.44 11701 Administrative Assistant to the Police Chief 1434 Case Specialist 1423 Certified Court Interpreter 11601 Community and Economic Development Office Administrator 1430 Deputy Court Services Manager 10601 Engineering Contracts Specialist 10510 Legal Assistant III 11501 Recreation Program Supervisor 981 10103 Human Resources Specialist MO 1/1/00 2780.21 2920.61 3066.21 3217.00 3378.20 10502 Deputy City Clerk HR 1/1/00 16.04 16.85 17.69 18.56 19.49 11602 Code Inspection Office Assistant 982 No Allocated Classification MO 1 /1 /00 2648.48 2780.21 2920.61 3066.21 3217.00 HR 1/1/00 15.28 16.04 16.85 17.69 18.56 983 10507 Administrative Secretary MO 1 /1 /00 2521.95 2648.48 2780.21 2920.61 3066.21 11603 Public Works Office HR 1 /1 /00 14.55 15.28 16.04 16.85 17.69 Assistant 10511 Legal Assistant II PERSIX Work Ord. 1/1/2000 -- 4 -- Pay Class Code Code Class Title A B C D E 984 10512 Legal Assistant I MO 1 /1 /00 2402.35 2521.95 2648.48 2780.21 2920.61 10104 Human Resources Assistant HR 1/1/00 13.86 14.55 15.28 16.04 16.85 985 No Allocated Classification MO 1/1/00 2287.96 2402.35 2521.95 2648.48 2780.21 HR 1 /1 /00 13.20 13.86 14.55 15.28 16.04 986 No Allocated Classification MO 1 /1 /00 2178.76 2287.96 2402.35 2521.95 2648.48 HR 1 /1 /00 12.57 13.20 13.86 14.55 15.28 987 1422 Municipal Court Clerk MO 1/1/00 2076.49 2178.76 2287.96 2402.35 2521.95 1433 Probation Services Clerk HR 1 /1 /00 11.98 12.57 13.20 13.86 14.55" Section 3. 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 PERSIX Work Ord. 1/1/2000 -- 5 -- Pay Class Range Code Allocated Classes A B C D E 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 6.5 6255 9 -1 -1 Caretaker MO 1 /1 /00 1809.57 1896.23 1982.90 2071.29 2166.63 2315 Cashier HR 1 /1 /00 10.44 10.94 11.44 11.95 12.50 7122 Department Assistant II 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 ll 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 8641 Refuse Helper * Retained for Police Pension Purposes PERSIX Work Ord. 1/1/2000 -- 6 -- Pay Class Range Code Allocated Classes A B C D E 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 7311 Water Service Representative I 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 8213 Automotive Storekeeper 2232 Central Storekeeper 2105 Computer Operator/ Programmer 7124 Department Assistant IV 8421 Equipment Operator I 8203 Fleet Maintenance Attendant 5121 Housing Rehabilitation Assistant 8320 Laboratory Assistant 8822 Park Specialist II 3310 Planning Specialist 8731 Sewer Maintenance Specialist I 8681 Storekeeper 8721 Street Cleaning Specialist 1 8711 Street Maintenance Specialist I 8631 Utility Worker 7312 Water Service Representative II 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 8433 Refuse Crew Leader 7313 Water Service Representative III PERSIX Work Ord. 1/1/2000 -- 7 -- • Pay Class Range Code Allocated Classes - A B C D E • 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 4441 Permit Technician 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 8722 Street Cleaning Specialist II 8712 Street Maintenance Specialist II 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) 4131 Engineering Technician I (Survey) 8111 Park Supervisor I 6610 Parking Enforcement Officer 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 PERSIX Work Ord. 1/1/2000 -- 8 -- Pay Class Range Code Allocated Classes A B C D E 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 14.5 8652 Concrete Specialist II 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 8713 Street Maintenance Specialist III 8750 Utilities Locator 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 8321 Laboratory Technician MO 1/1/00 2716.08 2835.68 2967.41 3099.14 3249.94 6221 Police Support Officer HR 1/1/00 15.67 16.36 17.12 17.88 18.75 8322 Pretreatment Technician , 16 6241 Police Information Specialist MO 1/1/00 2771.55 2894.61 3029.81 3171.94 3315.80 4222 Signal/Electrical Technician II HR 1/1/00 15.99 16.70 17.48 18.30 19.13 8251 Waterworks Device Technician 8745 Waterworks Drafting /Service Representative * Retained for Police Pension Purposes PERSIX Work Ord. 1/1/2000 -- 9 -- • Pay Class Range Code Allocated Classes A B C D E 16.5 3311 Assistant Planner MO 1/1/00 2835.68 2967.41 3099.1.4 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 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 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 PERSIX Work Ord. 1/1/2000 -- 10 -- • Pay Class Range Code Allocated Classes A B C D E 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 INTO 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 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 Project Planner 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 . IMO 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 2L49 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 4. Subsection 2.20.110 E of the City of Yakima Municipal Code is hereby amended to read as follows: . . "E. Police Civil Service Classes Pay .Class Class Range Code Title _ A B C D E 450 6124 - Police Sergeant • MO 1/1/00 4709.38 4945.10 HR 1 /1 /00 27.17 28.53 400 6121 Police Officer MO 1/1/00 3204.87 3459.67 3655.53 3811.53 4340.18 HR 1 /1 /00 18.49 19.96 21.09 21.99 25.04" PERSIX Work Ord. 1/1/2000. -- 11 -- • Section 5. Subsection 2.20.110 F of the City of Yakima Municipal Code is hereby amended to read as follows: "F. Fire Civil Service Classes Pay Class Class Range Code Title A B C D E 515 6325 Fire Captain MO 1 /1 /00 4266.17 4475.47 4707.03 4940.83 5170.17 (51.38 hour week) HR 1 /1 /00 19.16 20.10 21.14 22.19 23.22 510 6326 Fire Captain MO 1 /1 /00 4263.92 4473.65 4705.91 4941.64 5170.43 (40 hour week) HR 1 /1 /00 24.60 25.81 27.15 28.51 29.83 510 6338 Fire Investigation and MO 1 /1 /00 4263.92 4473.65 4705.91 4941.64 5170.43 Education Officer HR 1 /1 /00 24.60 25.81 27.15 28.51 29.83 (40 hour week) 520 6339 Fire Investigator MO 1 /1 /00 3854.86 4047.26 4237.92 4456.31 4679.91 (40 hour week) HR 1 /1 /00 22.24 23.35 24.45 25.71 27.00 525 6323 Fire Lieutenant MO 1/1/00 3856.47 4047.96 4237.22 4459.88 4675.86 (51.38 hour week) HR 1/1/00 17.32 18.18 19.03 20.03 21.00 526 6324 Fire Lieutenant MO 1 /1 /00 3854.86 4047.26 4237.92 4456.31 4679.91 (40 hour week) HR 1/1/00 22.24 23.35 24.45 25.71 27.00 530 6321 Firefighter MO 1 /1 /00 3123.92 3366.62 3567.01 3718.42 4234.99 (51.38 hour week) HR 1 /1 /00 14.03 15.12 16.02 16.70 19.02 545 4522 Electronics Communications MO 1 /1 /00 3976.19 4173.79 4380.05 4594.98 4827.24 Supervisor HR 1 /1 /00 22.94 24.08 25.27 26.51 27.85 547 4520 Electronics Technician I MO 1/1/00 2847.81 2972.61 3113.01 3258.60 3407.67 HR 1 /1 /00 16.43 17.15 17.96. 18.80 19.66 550 4521 Electronics Technician If MO 1/1/00 3509.93 3672.86 3837.53 4002.19 4196.32 HR 1/1/00 20.25 21.19 22.14 23.09 24.21 555 6425 Alarm Supervisor MO 1/1/00 3305.40 3456.20 3613.93 3780.33 3950.19 HR 1/1/00 19.07 19.94 20.85 21.81 22.79 557 6426 Public Safety MO 1 /1 /00 3636.46 3801.13 3976.19 4158.19 4345.38 Communications Supervisor HR 1 /1 /00 20.98 21.93 22.94 23.99 25.07 558 6415 Public Safety Lead Dispatcher MO 1 /1 /00 2814.88 2950.08 3088.74 3246.47 3591.40 HR 1/1/00 16.24 17.02 17.82 18.73 20.72 560 8230 Maintenance Mechanic MO 1 /1 /00 2813.15 2984.74 3161.54 3352.20 3556.73 HR 1 /1 /00 16.23 17.22 18.24 19.34 20.52 PERSIX Work Ord. 1/1/2000 -- 12 -- Pay Class Class Range Code Title 4 A B C D E 575 6411 Fire Dispatcher MO 1 /1 /00 2624.22 2750.75 2880.74 3028.08 3350.47 HR 1/1/00 15.14 15.87 16.62 17.47 19.33 575 6412 Public Safety Dispatcher MO 1 /1 /00 2624.22 2750.75 2880.74 3028.08 3350.47 HR 1 /1 /00 15.14 15.87 16.62 17.47 19.33 580 6441 Secretary II MO 1 /1 /00 2365.95 2476.89 2605.15 2719.55 2863.41 HR 1 /1 /00 13.65 14.29 15.03 15.69 16.52 585 6440 Secretary I MO 1/1/00 1774.90 1878.90 1977.70 2085.16 2194.36 HR 1 /1 /00 10.24 10.84 11.41 12.03 12.66" Section 6. 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,'Isigned and approved this 16th day of November , 1999. ATTEST: • John Puccinelli, Mayor c- rn� City Clerk Publication Date 11 - 20 - 99 Effective Date 01 - 2000 • PERSIX Work Ord. 1/1/2000 -- 13 -- f BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT ,I • Item No. l - 1 For Meeting Of 11/16/99 ITEM TITLE: Legislation Amending the Classification and Compensation Plan for Certain City Employees II SUBMITTED BY: Dick Zais, City Manager; _ CONTACT PERSON/TELEPHONE: Sheryl M. Smith, x6090 SUMMARY EXPLANATION: The attached ordinance amends the Classification and Compensation Plan to wage implement wa P P g adjustments pursuant to current collective bargaining agreements effective January 1, 2000. These adjustments are required by the terms of the current YPPA (Yakima Police Patrolman's Association), AFSCME - Municipal, and IAFF Fire LEOFF /PERS /Public Safety Communications collective bargaining agreements. Negotiations are ongoing with Ilthe AFSCME- Transit bargaining unit and therefore no adjustment is included in this ordinance.) This ordinance also incorporates the pay and compensation adjustments which would take effect pursuant to the current formula prescribed in the Yakima Municipal Code, Section 2.20.116B. A copy of the November 9, 1999 memorandum to Council outlining the requirements of the current Municipal Code provisions is attached for information purposes. This ordinance amends the Classification and Compensation Plan by adjusting base wages as shown below: Base Wage Effective Estimated Employee Group J % Change Date Cost - . Yakima Police Patrolman's Assoc. 2.6% 1/1/00 $161,820 AFSCME - Municipal 2.60% 1/1/00 $334,499 Fire LEOFF /PERS /Communications 2.6% 1/1/00 $121,134 • All Management 2.48 %' 1/1/00 $100,200 Total $827,653 Resolution Ordinance X Contract 1 Other (Specify) Funding Source Operating Budgets of e affected Divisions APPROVED FOR SUBMITTAL: `"° - 1 City Manager er g STAFF RECOMMENDATION: Recommend approval. BOARD /COMMISSION RECOMMENDATION:1 COUNCIL ACTION: Ordinance passed. ORDINANCE NO. 99-48 I t MEMORANDUM i r ' DATE: November 9, 1999 TO: Mayor and Members of the Council FROM: Dick Zais, City Manager SUBJ: Notice of 2000 Management Pay and Compensation Adjustment (PACA) Section 2.20.116A of the Yakima Municipal Code adopted by the City Council in December 1994 requires the City Manager to give written notice "at least thirty days before the implementation date of the anticipated management PACA based on the latest available projections using the . management PACA formula in subsection B of this section." Section 2.20.116B of the Yakima Municipal Code provides "A management pay and compensation adjustment shall be computed as of January 1st of each successive reference year based upon the following formula: d Management PACA = Average Bargaining Unit PACA + Balancing Adjustment." Further, Section 2.20.115 ,defines PACA as "the total annualized percentage change in the economic value of employee compensation and benefits, including, but not limited to, salary, longevity, paid leave, holidays, deferred compensation and other forms of employee compensation, said change to be measured from one calendar year to the next succeeding calendar year." The formula above requires that a balancing adjustment be calculated when a change occurs after the calculation of any given year's PACA due to the settlement of one or more labor contracts. Specifically, YMC Section 2.20.115 Subsection 8 defines the Balancing Adjustment as "the positive or negative 'change in the average bargaining unit PACA for the prior year, which change has occurred after computation of the management PACA for the prior year due to delayed resolution of bargaining unit negotiation. This change must be incorporated into the computation of the management PACA for the reference year in order to achieve equality between the management PACA and the average bargaining unit PACA." Further, YMC Section 2.20.116, Subsection B states "If the balancing adjustment is positive as of January 1st in a particular reference year, then management employees shall receive a lump sum payment as deferred earnings from the prior year equal to the incremental amount that would have otherwise been paid if bargaining unit negotiations had been resolved at the beginning of the prior year." Based upon the criteria outlined above, the Management 2000 PACA is estimated to be 2.48% above the 1999 level. The a ..lication of the formula is • resented below. •1999 BALANCING ADJUSTMENT No balancing adjustment is necessary for 2000 as all labor agreements were settled in a timely fashion and calculated in the 1999 PACA adjustment. 02000 PACA ADJUSTMENT The second step of the PACA process is to calculate the average of all pay and compensation adjustments approved by City Council for employee bargaining units for 2000. The computations are shown below: Annualized . 2000 Estimated Employee % Change in Total Cost Impact Group Compensation . Salary & Benefits Fire LEOFF /PERS /Com 2.24 %' $121,134 AFSCME - Municipal 2.60% $334,499 AFSCME- Transit Not Settled $0 YPPA 2.60% $161,820 TOTAL 7.44% (Average 2.48 %) $617,453 Total 2000 Mgmt. PACA 2.48% $210 „200 Total All Employee Groups $827,653 The Legislation implementing the 2000 PACA and other employee group's wage adjustments required by collective bargaining will be presented to Council on November 16, 1999 to be effective January 1, 2000. The cost of these adjustments are included in the 2000 Preliminary Budget. 1 Pursuant to the 1999 -2000 collective bargaining agreement, the 2000 wage adjustment for Fire LEOFF /PERS /Communications results in a 2.6% base wage increase effective 1 /1 /00 plus additional benefits equivalent to approximately .04% for a total of 2.64 %. The agreement also requires an increased contribution hy employees for dependent unit medical costs resulting in a savings of approximately (.4 %). The net effect of these adjustments is a 2.24% annualized 2000 adjustment.