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HomeMy WebLinkAbout1998-017 Classification and compensation • • ORDINANCE NO. 98- 17 AN ORDINANCE relating to City personnel; adopting a classification and compensation plan for City employees to be effective January 1, 1998; amending Subsections 2.20.110 A, 2.20.110 B, 2.20.110 C, 2.20.110 D, 2.20.110 E, 2.20.110 F, 2.20.110 G, 2.20.110 J, 2.20.110 K, 2.20.110 L, and 2.20.110 N, all of the City of Yakima Municipal Code. • BE IT ORDAINED BY THE CITY OF YAKIMA: WHEREAS, the City Council finds and declares an emergency to exist so as to authorize the immediate effectiveness of this ordinance in order to adjust the employee salaries to be effective January 1, 1998, as required by collective bargaining agreements between the City and certain employee groups and otherwise as authorized during consideration by the Council of the 1998 budget, now, therefore, • BE IT ORDAINED BY THE CITY OF YAKIMA: 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 0 of this section, for the classes allocated to these pay ranges shall be in full force and effect as of January 1, 1998. The pay rates shall constitute full compensation for those employees with a work week of forty hours as set out in other sections of this code. Employees whose work week is less than forty hours shall be paid at the rate which is in the same proportion to the rates set out herein that their work week bears to forty hours. The hourly rate for those employees of the Fire Department whose work week exceeds forty hours shall be computed according to the provisions of Section 2.22.030 of this code. The performance of employees in the series designated Subsection B through E shall be evaluated annually in accordance with a management performance evaluation plan. The result of the performance evaluations shall be the determination by the City Manager of the actual salary of each employee in the designated positions, and the determination by the City Council of the actual salary of the City Manager, which actual salaries shall be no less than the minimum nor no greater than the maximum set out in the pay range applicable to the position, according to the following schedule:" Section 2. Subsection 2.20.110 B of the City of Yakima Municipal Code is hereby amended to read as follows: "B. Executive Series Exempt From Civil Service Pay Class Code Code Class Title A B C D E 600 1110 City Manager MO 1/1/98 6555.34 6874.27 7224.39 7584.92 808 5.84 HR 1/1/98 37.82 39.66 41.68 43.76 ' 46.65 630 1130 Assistant City MO 1/1/98 5952.15 6250.28 6564.01 6893.33 7238.26 Manager HR 1/1/98 34.34 36.06 37.87 39.77 41.76 PERSIX Work Ordinance 4/98 -- 1 -- • ti Pay Class Code Code Class Title A B C D E 850 1190 Police Chief MO 1/1/98 5584.69 5862.02 6154.95 6461.74 6785.87 • HR 1/1/98 32.22 33.82 35.51 37.28 39.15 615 1160 Director of MO 1/1/98 5468.56 5740.69 6030.15 6331.74 6647.21 Public Works HR 1/1/98 31.55 33.12 34.79 36.53 38.35. 610 1120 City Attorney MO 1/1/98 5465.09 5735.49 6023.22 6324.81 .6642.01 HR 1/1/98 31.53 33.09 34.75 • 36.49 38.32 635 1150 Director of MO 1/1/98 5414.83 5685.22 5971.22 6265.88 6579.61 Community and HR 1/1/98 31.24 32.80 34.45 36.15 37.96 Economic Development 625 1170 Director of MO 1/1/98 5373.23 5641.89 5924.42 6222.55 6536.27 Engineering HR 1/1/98 31.00 32.55 34.18 35.90 37.71 and Utilities 620 1140 Director of MO 1/1/98 5215.50 5477.23 5752.82 6038.82 6340.41 Finance and Budget HR 1/1/98 30.09 31.60 33.19 34.84 36.58 860 • 1180 Fire Chief MO 1/1/98 5253.63 5520.56 5797.89 6085.62 6388.94 HR 1/1/98 30.31 31.85 33.45 35.11 36.86" Section 3. Subsection 2.20.110 C of the City of Yakima Municipal Code is hereby amended to read as follows: "C. Management Series Exempt From Civil Service Pay Class Code Code Class Title A B C D E 730 1267 Park and Recreation MO 1/1/98 4567.25 4797.77 5038.70 5288.30 5553.49 Manager HR 1/1/98 26.35 27.68 29.07 30.51 32.04 795 1271 City Engineer MO 1/1/98 4563.78 4790.84 5038.70 5284.83 5551.76 HR 1/1/98 26.33 27.64 29.07 30.49 .32.03 PERSIX Work Ordinance 4/98 -- 2 -- • Pay Class Code Code Class Title A B C D E 720 1272 Wastewater MO 1/1/98 4326.32 4544.71 4770.04 5009.24 5258.83 Superintendent HR 1/1/98 24.96 26.22 27.52 28.90 30.34 716 1274 Public Safety MO 1/1/98 4322.85 4539.51 4766.58 5007.50 5255.37 Communications HR 1/1/98 24.94 26.19 27.50 28.89 30.32 Manager 740 1254 Planning Manager MO 1/1/98 4289.92 4503.11 - 4733.64 4965.90 5217.23 HR 1/1/98 24.75 25.98 27.31 28.65 30.10 725 1233 Information Systems MO 1/1/98 4241.39 4454.58 4672.98 4908.71 5153.10 Manager HR 1/1/98 24.47 25.70 26.96 28.32 29.73 785 1252 Code Administration MO 1/1/98 4227.52 4442.45 4664.31 4896.57 5139.23 Manager HR 1/1/98 24.39 25.63 26.91 28.25 29.65 750 1241 Accounting Manager MO 1/1/98 4208.45 4421.65 4643.51 4877.51 5120.17 HR 1/1/98 24.28 25.51 26.79 28.14 29.54 765 1242 Customer Services MO 1/1/98 4111.39 4321.12 4539.51 4763.11 5000.57 Manager HR 1/1/98 23.72 24.93 26.19 27.48 28.85 735 1273 Water and Irrigation MO 1/1/98 4111.39 4317.65 4537.78 4763.11 5000.57 Superintendent HR 1/1/98 23.72 24.91 26.18 27.48 28.85 755 1231 Personnel Officer MO 1/1/98 4074.99 4276.05 4490.98 4716.31 4953.77 HR 1/1/98 23.51 24.67 25.91 27.21 28.58 775 1261 Street and Traffic MO 1/1/98 4040.32 4244.85 4454.58 4674.71 4910.44 Operations Manager HR 1/1/98 23.31 24.49 25.70 26.97 28.33 790 1253 Neighborhood MO 1/1/98 3981.39 4180.72 4390.45 4607.11 4839.37 Development HR 1/1/98 22.97. 24.12 25.33 26.58 27.92 Services Manager 760 1262 Transit Manager MO 1/1/98 3953.66 4151.25 4360.98 4572.45 4804.71 HR 1/1/98 22.81 23.95 25.16 26.38 27.72 715 1263 Fleet Manager MO 1/1/98 3835.79 4026.46 4227.52 4442.45 4664.31 HR 1/1/98 22.13 23.23 24.39 25.63 26.91 PERSIX Work Ordinance 4/98 • Pay Class Code Code Class Title A B C D E 745 1266 Refuse and MO 1/1/98 3773.39 3957.12 4156.45 4366.18 4586.31 Recycling Manager HR 1/1/98 21.77 22.83 23.98 25.19 26.46 780 1234 City Clerk MO 1/1/98 3693.66 3879.13 4073.26 4274.32 4490.98 HR 1/1/98 21.31 22.38 23.50 24.66 25.91 710 1255 Cable MO 1/1/98 3600.06 3782.06 3970.99 4166.85 4378.32 Communications HR 1/1/98 20.77 21.82 22.91 24.04 25.26 Manager 770 1232 Purchasing Agent MO 1/1/98 3589.66 3771.66 3955.39 4154.72 4364.45 HR 1/1/98 20.71 21.76 22.82 23.97 25.18" Section 4. Subsection 2.20.110 D of the City of Yakima Municipal Code is hereby amended to read as follows: "D. Executive Support Series Pay Class • Code Code Class Title A B C D E 825 1321 Senior Assistant MO 1/1/98 4965.90 5217.23 5477.23 5749.36 6038.82 City Attorney II HR 1/1/98 28.65 30.10 31.60 33.17 34.84 810 1322 Senior Assistant MO 1/1/98 4754.44 4988.44 5238.03 5499.76 5775.36 City Attorney I HR 1/1/98 27.43 28.78. 30.22 31.73 33.32 820 1323 Assistant City MO 1/1/98 4087.12 4288.18 4503.11 4733.64 4965.90 Attorney II HR 1/1/98 23.58 24.74 25.98 27.31 28.65 819 1324 Assistant City MO 1/1/98 3717.93 3899.93 4094.05 4300.32 4513.51 Attorney I HR 1/1/98 21.45 22.50 23.62 24.81 26.04 840 1331 Administrative MO 1/1/98 3145.94 3281.14 3440.60 3601.80 3773.39 Assistant to the HR 1/1/98 18.15 18.93 19.85 20.78 21.77 City Manager 830 1311 Executive Secretary MO 1/1/98 2580.88 2709.15 2844.35 2984.74 3133.81 HR 1/1/98 14.89 15.63 16.41 17.22 18.08" PERSIX Work Ordinance 4/98 -- 4 -- Section 5. Subsection 2.20.110 E of the City of Yakima Municipal Code is . hereby amended to read as follows: "E. Public Safety Management Pay , Class Code Code Class Title A B C D E 890 6380 Deputy Fire Chief MO 1/1/98 4889.64 5132.30 5388.83 5659.22 5941.75 HR 1/1/98 28.21 29.61 31.09 32.65 34.28 870 6127 Police Captain MO 1/1/98 4804.71 5045.64 5296.96 5560.43 5839.49 HR 1/1/98 27.72 29.11 30.56 32.08 33.69 500 6328 Battalion Chief MO 1/1/98 4588.05 4818.57 5059.50 5305.63 5576.03 (40 hr. week) HR 1/1/98 26.47 27.80 29.19 30.61 32.17 505 6327 Battalion Chief MO 1/1/98 4584.57 4820.59 5056.61 5310.44 5582.09 (51.38 hr. week) HR 1/1/98 20.59 21.65 22.71 23.85 25.07 880 6126 Police Lieutenant MO 1/1/98 4321.12 4537.78 4764.84 5004.04 5251.90 HR 1/1/98 24.93 26.18 27.49 28.87 30.30" Section 6. Subsection 2.20.110 F of the City of Yakima Municipal Code is hereby amended to read as follows: "F. Municipal Court Series Pay Class Code Code Class Title A B C D E 843 1411 Judge /Court . MO 1/1/98 5709.49 5992.02 6291.88 6605.61 6934.93 Commissioner HR 1/1/98 32.94 34.57 36.30 38.11 40.01 844 1421 Court Services MO 1/1/98 3863.53 4055.92 4258.72 4471.91 4695.51 Manager FIR 1/1/98 22.29 23.40 24.57 25.80 27.09 845 '1431 Probation Services MO 1/1/98 3504.73 3678.06. 3863.53 4055.92 4258.72 Manager HR 1/1/98 20.22 21.22 22.29 23.40 24.57 846 1432 Probation Officer MO 1/1/98 3059.27 3201.41 3352.20 3508.20 3674.60 HR 1/1/98 17.65 18.47 19.34 20.24 21.20 • PERSIX Work Ordinance 4/98 -- 5 -- • Pay Class Code Code Class Title A B C D E 847 1434 Case Specialist MO 1/1/98 2736.88 2861.68 2988.21 3135.54 3281.14 HR 1/1/98 15.79 16.51 17.24 18.09 18.93 847 1423 Certified Court MO 1/1/98 2736.88 2861.68 2988.21 3135.54 3281.14 Interpreter HR 1/1/98 15.79 16.51 17.24 18.09 18.93 847 1430 Deputy Court MO 1/1/98 2736.88 2861.68 2988.21 3135.54 3281.14 Services Manager HR 1/1/98 15.79 16.51 17.24 18.09 18.93 848 1422 Municipal Court MO 1/1/98 1910.10 1998A9 2088.63 2183.96 2293.16 Clerk HR 1/1/98 11.02 11.53 12.05 12.60 13.23 849 1433 Probation Services MO 1/1/98 1910.10 1998.49 2088.63 2183.96 2293.16 . Clerk HR 1/1/98 11.02 11.53 12.05 12.60 13.23" Section 7. Subsection 2.20.110 G of the City of Yakima Municipal Code is hereby amended to read as follows: "G. General and Public Safety Management, Union Exempt Supervisors and Confidential Classes Pay Class Code Code Class Title A B C D E 960 1110 City Manager MO 7/1/98 6933.20 7281.59 7645.59 8028.65 8430.77 HR 7/1/98 40.00 42.01 44.11 46.32 48.64 961 No Allocated MO 7/1/98 6603.87 6933.20 7281.59 7645.59 8028.65 Classification HR 7/1/98 38.10 40.00 42.01 44.11 46.32 962 1130 Assistant City MO 7/1/98 6288.41 6603.87 6933.20 7281.59 7645.59 Manager HR 7/1/98 36.28 38.10 40.00 42.01 44.11 963 No Allocated MO 7/1/98 5990.28 6288.41 6603.87 69 7281.59 Classification HR 7/1/98 34.56 36.28 38.10 40.00 42.01 PERSIX Work Ordinance 4/98 " 6 " Pay Class Code Code Class Title A B C D E 964 1120 City Attorney MO 7/1/98 5706.02 5990.28 6288.41 6603.87 6933.20 1150 Director of HR 7/1/98 32.92 34.56 36.28 38.10 40.00 Community and 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 MO 7/1/98 5433.90 5706.02 5990.28 6288.41 6603.87 Classification HR 7/1/98 31.35 32.92 34.56 36.28 38.10 966 6380 Deputy Fire Chief MO 7/1/98 5175.63 5433.90 5706.02 5990.28 6288.41 6127 Police Captain HR 7/1/98 29.86 31.35 32.92 34.56 36.28 1321 Senior Assistant City Attorney II 967 1271 City Engineer MO 7/1/98 4927.77 5175.63 5433.90 5706.02 5990.28 HR 7/1/98 28.43 29.86 31.35 32.92 34.56 968 6328 Battalion Chief (Day) MO 7/1/98 4693.78 4927.77 5175.63 5433.90 5706.02 1233 Information Systems HR 7/1/98 27.08 28.43 29.86 31.35 32.92 Manager 6126 Police Lieutenant 1322 Senior Assistant City • Attorney I 1272 Wastewater Superintendent 969 6327 Battalion Chief MO 7/1/98 4691.45 4927.47 5172.39 5432.90 5704.55 (Shift) HR 7/1/98 21.07 22.13 23.23 24.40 25.62 970 1267 Park and Recreation MO 7/1/98 4471.91 4693.78 4927.77 5175.63 5433.90 Manager HR 7/1/98 25.80 27.08 28.43 29.86 31.35 1273 Water and Irrigation Manager 1231 Human Resources Manager 1261 Street and Traffic Operations Manager PERSIX Work Ordinance 4/98 Pay Class Code Code Class Title A B C D E 971 1241 Accounting Manager HR 7/1/98 4256.98 4471.91 4693.78 4927.77 5175.63 1323 Assistant City HR 7/1/98 24.56 25.80 27.08 28.43 29.86 Attorney 11 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 Supervising Sanitary Engineer • 1262 Transit Manager 972 11101 Construction MO 7/1/98 4055.92 4256.98 4471.91 4693.78 4927.77 Engineer HR 7/1/98 23.40 24.56 25.80 27.08 28.43 10101 Deputy Personnel Officer 1263 Fleet Manager 13101 Parks Operations Supervisor 11501 Recreation Program Supervisor -- Administration 1266 Refuse and Recycling Manager 11104 Senior Engineer 11202 Senior Project Planner (Transit) 11901 Supervising Senior Analyst 11105 Water/Irrigation Engineer • PERSIX Work Ordinance 4/98 -- 8 -- Pay Class Code Code Class Title A B C D E 973 1324 Assistant City MO 7/1/98 3860.06 4055.92 4256.98 4471.91 4693.78 Attorney I HR 7/1/98 22.27 23.40 24.56 25.80 27.08 1255 Cable Communications Manager 1234 City Clerk 1421 Court Services Manager 1231 Purchasing Agent 11201 Supervising Associate Planner • 11103 Supervising Traffic Engineer 15102 Wastewater Treatment Plant Process Control Supervisor 974 12201 Industrial MO 7/1/98 3676.33 3860.06 4055.92 4256.98 4471.91 Maintenance HR 7/1/98 21.21 22.27 23.40 24.56 25.80 Supervisor 10201 Senior Analyst 11301 Traffic Operations Supervisor 15201 Water Treatment Plant Supervisor 975 10302 Accountant MO 7/1/98 3501.27 3676.33 3860.06 4055.92 4256.98 11502 Aquatic Program HR 7/1/98 20.20 21.21 22.27 23.40 24.56 Supervisor 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 Waterworks Supervisor PERSIX Work Ordinance 4/98 -- 9 -- Pay Class Code Code Class Title A B C D E 976 1331 Administrative MO 7/1/98 3333.14 3501.27 3676.33 3860.06 4055.92 Assistant to the City HR 7/1/98 19.23 20.20 21.21 22.27 23.40 Manager 13401 Irrigation Supervisor 13102 Park Maintenance Supervisor 15103 Wastewater Treatment Plant Chief Operator 977 12101 Equipment MO 7/1/98 3177.14 3333.14 3501.27 3676.33 3860.06 Maintenance HR 7/1/98 18.33 19.23 20.20 21.21 22.27 Supervisor 13701 Traffic Sign Supervisor 978 13601 Building MO 7/1/98 3024.61 3177.14 3333.14 3501.27 3676.33 Superintendent HR 7/1/98 17.45 18.33 19.23 20.20 21.21 13103 Cemetery Supervisor 11710 Police Services Supervisor 1432 Probation Officer 11401 Senior Program Supervisor 979 1311 Executive Secretary MO 7/1/98 2882.48 3024.61 3177.14 3333.14 3501.27 12102 Mechanic II HR 7/1/98 16.63 17.45 18.33 19.23 20.20 14101 Refuse Supervisor 980 16101 Administrative MO 7/1/98 2745.55 2882.48 3024.61 3177.14 3333.14 Assistant to Fire HR 7/1/98 15.84 16.63 17.45 18.33 19.23 Chief 11701 Administrative Assistant to the Police Chief 1434 Case Specialist 1423 Certified Court Interpreter 11601 Department Assistant IV -- Community Development 1430 Deputy Court Services Manager 10601 Engineering Contracts Specialist 10506 Legal Assistant II 11501 Recreation Program Supervisor PERSIX Work Ordinance 4/98 -- 10 -- Pay Class Code Code Class Title A B C D E 981 10103 Personnel Technician MO 7/1/98 2613.82 2745.55 2882.48 3024.61 3177.14 10502 Deputy City Clerk HR 7/1/98 15.08 15.84 16.63 17.45 18.33 11601 Department Assistant IV -- Code Inspection 982 No Allocated MO 7/1/98 2490.75 2613.82 2745.55 2882.48 3024.61 Classification HR 7/1/98 14.37 15.08 15.84 16.63 17.45 983 10507 Administrative MO 7/1/98 2371.15 2490.75 2613.82 2745.55 2882.48 Secretary HR 7/1/98 13.68 14.37 15.08 15.84 16.63 11601 Department Assistant IV -- Public Works • 10501 Legal Assistant 984 10504 Department Assistant MO 7/1/98 2258.49 2371.15 2490.75 2613.82 2745.55 II -- City Attorney HR 7/1/98 13.03 13.68 14.37 15.08 15.84 10503 Department Assistant III -- Human Resources 985 No Allocated MO 7/1/98 2151.03 2258.49 2371.15 2490.75 2613.82 Classification HR 7/1/98 12.41 13.03 13.68 14.37 15.08 986 No Allocated MO 7/1/98 2048.76 2151.03 2258.49 2371.15 2490.75 Classification HR 7/1/98 11.82 12.41 13.03 13.68 14.37 987 1422 Municipal Court MO 7/1/98 1951.70 2048.76 2151.03 2258.49 2371.15 Clerk HR 7/1/98 11.26 11.82 12.41 13.03 13.68 . 1433 Probation Services Clerk" Section 8. Subsection 2.20.110 J of the City of Yakima Municipal Code is hereby amended to read as follows: "J. Union Exempt Management Support Group Pay Class Allocated Range A B C D E Code Classes 300 MO 1/1/98 1743.70 1826.90 1908.36 1998.49 2088.63 10504 Department Assistant II HR 1/1/98 10.06 10.54 11.01 11.53 12.05 PERSIX Work Ordinance 4/98 -- 11 -- P Class Allocated Range A B D E Code Classes 301 MO 1/1/98 1936.10 2027.96 2121.56 2209.96 2308.76 10505 Word Processing HR 1/1/98 11.17 11.70 12.24 12.75 13.32 Typist 305 MO 1/1/98 1908.36 1998.49 2088.63 2183.96 2294.89 10503 Department Assistant III HR 1/1/98 11.01 11.53 12.05 12.60 13.24 310 MO 1/1/98 2088.63 2183.96 2294.89 2385.02 2495.95 10502 Deputy City Clerk HR 1/1/98 12.05 12.60 13.24 13.76 14.40 315 MO 1/1/98 2135.43 2230.76 2343.42 2438.75 2553.15 10501 Legal Assistant HR 1/1/98 12.32 12.87 13.52 14.07 14.73 325 MO 1/1/98 2294.89 2385.02 2495.95 2613.82 2738.61 10103 Personnel Technician HR 1/1/98 13.24 13.76 14.40 15.08 15.80 326 MO 2/15/98 2371.15 2490.75 2613.82 2745.55 2882.48 10507 Administrative Secretary HR 2/15/98 13.68 14.37 15.08 15.84 16.63 327 MO 1/1/98 2553.15 2679.68 2816.61 2953.54 3104.34 10506 Legal Assistant II HR 1/1/98 14.73 15.46 16.25 17.04 17.91 330 MO 1/1/98 2920.61 3055.81 3199.67 3352.20 3509.93 10301. Payroll Officer HR 1/1/98 16.85 17.63 18.46 19.34 20.25 334 MO 1/1/98 3029.81 3170.21 3319.27 3475.27 3641.66 10302 Accountant HR 1/1/98 17.48 18.29 19.15 20.05 21.01 335 MO 1/1/98 3055.81 3199.67 3352.20 3509.93 3672.86 10102 Chief Examiner HR 1/1/98 17.63 18.46 19.34 20.25 21.19 10201 Senior Analyst 340 MO 1/1/98 3199.67 3352.20 3509.93 3672.86 3840.99 10101 Deputy Personnel HR 1/1/98 18.46 19.34 20.25 21.19 22.16 Officer" PERSIX Work Ordinance 4/98 -- 12 -- • Section 9. Subsection 2.20.110 K of the City of Yakima Municipal Code is hereby amended to read as follows: "K. Union Exempt Supervisory Group P Class Allocated Range A B C D E Code Classes 350 MO 1/1/98 2088.63 2183.96 2294.89 2385.02 2495.95 11601 Department Assistant IV HR 1/1/98 12.05 12.60 13.24 13.76 14.40 353 MO 1/1/98 2183.96 2294.89 2385.02 2495.95 2613.82 13601 Building Superintendent HR 1/1/98 12.60 13.24 13.76 14.40 15.08 356 MO 1/1/98 2438.75 2553.15 2672.75 2795.81 2920.61 11701 Police Department HR 1/1/98 14.07 14.73 15.42 16.13 16.85 Administrative Assistant 359 MO 1/1/98 2495.95 2613.82 2738.61 2863.41 2984.74 10601 Engineering Contracts HR 1/1/98 14.40 15.08 15.80 16.52 17.22 Specialist 12102 Mechanic II 362 MO 1/1/98 2613.82 2738.61 2863.41 2984.74 3133.81 13103 Cemetery Supervisor HR 1/1/98 15.08 15.80 16.52 17.22 18.08 13701 Traffic Sign Supervisor 365 MO 1/1/98 2738.61 2863.41 2984.74 3133.81 3279.40 11801 •Administrative HR 1/1/98 15.80 16.52 17.22 18.08 18.92 Assistant to the Director of Public Works 11502 Aquatics' Program Supervisor 13401 Irrigation Supervisor 13102 Parks Maintenance Supervisor 11710 Police Services Supervisor 11501 Recreation Program Supervisor 14101 Refuse Supervisor 11401 Senior Program Supervisor 366 MO 1/1/98 2755.95 2880.74 3007.28 3156.34 3301.94. 15104 Environmental Analyst HR 1/1/98 15.90 16.62 17.35 18.21 19.05 PERSIX Work Ordinance 4/98 -- 13 -- • P Class Allocated Range A B C D E Code Classes 368 MO 1/1/98 2920.61 3055.81 3199.67 3352.20 3509.93 12101 Equipment Maintenance HR 1/1/98 16.85 17.63 18.46 19.34 20.25 Supervisor 12201 Industrial Maintenance Supervisor 13201 Sewer Maintenance Supervisor 13501 Waterworks Supervisor 371 MO 1/1/98 2984.74 3133.81 3279.40 3430.20 3594.86 13101 Parks Operations HR 1/1/98 17.22 18.08 18.92 19.79 20.74 Supervisor 14201 Transit Operations Supervisor 15102 Wastewater Treatment Plant Process Control Supervisor 15103 Wastewater Treatment Plant Chief Operator 15201 Water Treatment Plant Supervisor 374 MO 1/1/98 3055.81 3199.67 3352.20 3509.93 3672.86 11101 Construction Engineer HR 1/1/98 17.63 18.46 19.34 .20.25 21.19 13301 Street Supervisor 11302 Signal/Electrical Supervisor 376 MO 1/1/98 3170.21 3319.27 3475.27 3641.66 3808.06 11251 Supervising Code HR 1/1/98 18.29 19.15 20.05 21.01 21.97 Inspector 377 MO 1/1/98 3199.67 3352.20 3509.93 3672.86 3840.99 15301 Laboratory Coordinator HR 1/1/98 18.46 19.34 20.25 21.19 22.16 11201 Supervising Associate • Planner 378 MO 1/1/98 3220.47 3371.27 3529.00 3698.86 3866.99 11202 Senior Project Planner HR 1/1/98 18.58 19.45 20.36 21.34 22.31 (Transit) 380 MO 1/1/98 3352.20 3509.93 3672.86 3840.99 4022.99 15101 Assistant Wastewater HR 1/1/98 19.34 20.25 21.19 22.16 23.21 Superintendent 381 MO 1/1/98 3471.80 3634.73 3811.53 3981.39 4166.85 11103 Supervising Traffic HR 1/1/98 20.03 20.97 21.99 22.97 24.04 Engineer 383 MO 1/1/98 3676.33 3861.79 4055.92 4258.72 4471.91 11301 Traffic Operations HR 1/1/98 21.21 22.28 23.40 24.57 25.80 Supervisor PERSIX Work Ordinance 4/98 -- 14 -- P Class Allocated Range A B D E Code Classes 384 MO 1/1/98 3844.46 4022.99 4211.92 4402.58 4598.44 11105 Water/Irrigation Engineer HR 1/1/98 22:18 23.21 24.30 25.40 26.53 385 MO 1/1/98 3981.39 4166.85 4367.92 4558.58 4764.84 11104 Senior Engineer HR 1/1/98 22.97 24.04 25.20. 26.30 27.49 11102 Supervising Sanitary Engineer 386 MO 1/1/98 4010.86 4210.19 4425.11 4643.51 4875.77 11901 Supervising HR 1/1/98 23.14 24.29 25.53 26.79 28.13 Senior Analyst 387 MO 1/1/98 4114.85 4319.38 4536.05 4763.11 5000.57 No Allocated HR 1/1/98 23.74 24.92 26.17 27.48 28.85" Classification • Section 10. Subsection 2.20.110 L of the City of Yakima Municipal Code is hereby amended to read as follows: "L. Police Civil Service Classes • Pay Class Class Range Code Title A B C D E 450 6124 Police Sergeant 1/1/98 MO 4241.39 4452.85 1/1/98 HR 24.47 25.69 7/1/98 MO - 4347.12 4565.51 7/1/98 HR 25.08 26.34 • 1/1/99 MO 4477.11 4702.44 1/1/99 HR 25.83 27.13 7/1/99 MO 4589.78 4820.31 7/1/99 HR .26.48 27.81 400 6121 Police Officer 1/1/98 MO 2972.61 3208.34 3392.07 3535.93 4028.19 1/1/98 HR 17.15 18.51 19.57 20.40 23.24 7/1/98 MO 3002.08 3241.27 3426.73 3570.60 4068.06 7/1/98 HR 17.32 18.70 19.77 20.60 23.47 1/1/99 MO 3092.21 3338.34 3529.00 3678.06 4189.39 1/1/99 HR 17.84 19.26 20.36 21.22 24.17 7/1/99 MO 3123.41 3371.27 3563.66 3714.46 4230.99 7/1/99 HR 18.02 19.45 20.56 21.43 24.41" • PERSIX Work Ordinance 4/98 -- 15 -- • • Section 11. Subsection 2.20.110 N of the City of Yakima Municipal Code is hereby amended to read as follows: "N. Union Exempt Fire Civil Service Pay Class Class Range Code Title . A B D _E 395 1,6101 Fire Department 1/1/98 MO 2404.09 2525.42 2650.22 2783.68 2920.61 Administrative 1/1/98 HR 13.87 14.57 15.29 16.06 16.85" Assistant Section 12. This ordinance is one to provide for the immediate preservation of the public peace, property, health, safety, and welfare of the people of the City of Yakima and an emergency is declared to exist and this ordinance shall be in full force and effect immediately after its passage, approval and publication as provided by law and by the City Charter. PASSED BY THE CITY COUNCIL, signed and approved this / day of PPIQ) i__ , 1998. A1"1'EST: - John Puccinelli, Mayor City Clerk Publication Date 4 -10-q8 8 Effective Date 0/ -- Of - 9R • PERSIX Work Ordinance 4/98 -- 16 -- BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON ■ AGENDA STATEMENT Item No. i L i For Meeting Of 4/7/98 ITEM TITLE: Consideration of a Resolution Authorizing the Execution of the 1998 -2000 Collective Bargaining • Agreement Between the City of Yakima and Yakima Police Patrolmans Association (YPPA) and an Ordinance Amending the Classification and Compensation Plan for Certain City Employees SUBMITTED BY: Dick Zais, City Manager; Don Blesio, Police Chief; Doug Bronson, Captain; Sheryl M. Smith, Deputy Personnel Officer; Paul McMurray, Assistant City Attorney CONTACT PERSON /TELEPHONE: Dick Zais, x6051 Sheryl M. Smith, x6090 . SUMMARY EXPLANATION: The attached resolution authorizes a three year Agreement with the Yakima Police Patrolmans Association. This contract represents the result of many months of negotiations between the parties. The settlement package is outlined below: Major 1998 - 2000 YPPA Labor Settlement Provisions Term: 1/1/98 - 12/31/2000 Wages: 1/1/98 - 3.0% Police Officers and Sergeants 7/1/98 - 1.0% Police Officers and Sergeants 7/1/98 - L5% Sergeants 1/1/99 - 3.0% Police Officer and Sergeants 7/1/99 - 1.0% Police Officers and Sergeants 7/1/99 - 1.5% Sergeants i . 1/1/00 - 100% of the average of the Seattle CPI - W and the US Cities CPI - W, July - July, 2.0 % -4.0 %. • •CONTINUED • Resolution X Ord inance X Contrac Other (Specify) Funding Source Affe o. erational bud • ets 7 /. ; - f . APPROVED FOR SUBMITT / rr ' / 1 / City Manager 1 • STAFF RECOMMENDATION: Enact Resolution Authorizing the Execution of the Collective Bargaining Agreement and adopt the classification and compensation ordinance. BOARD /COMMISSION RECOMMENDATION: COUNCIL ACTION: • Page 2 Medical: Effective 7/1/98, YPPA to increase contribution to medical by an additional wage deferral of .5% for a total of 2.4% and an additional .5% effective 7/1/99 for a total of 2.9% of wages over the term of the contract. Education Incentive: Maintain Current Contract Language. Clothing Allowance: 1/1/98 Increase benefit from $40 /mo to $50 /mo. Life Insurance: Effective 1/1/98 increase benefit from $20,000 to $25,000. Holidays: Increase the bank of 88 hours currently received by patrol shift referred to as A, B, and C squads to 100 hours effective 1/1/98 and effective 1/1/99 increase bank from 100 to 110 hours. Differential Pay: Provide $65 /mo premium pay for those officers assigned to investigative assignments. In addition, other language changes including, but not limited to, management rights, employee rights, grievance procedure, shift hours, and off duty employment were achieved and are reflected in the 1998 -2000 collective bargaining agreement. According to the City's calculations, the 1998 settlement cost is estimated to be $249,046. Additionally, the compensation and classification ordinance adjusts the YPPA wages for 1998 and 1999 by the settlement provisions outlined above. Further, the ordinance adjusts the management group wages by a positive 0.54% in accordance with the Yakima Municipal Code Section 2.20.116. This code section requires the management compensation adjustment to be changed once the impacts of a labor settlement is known, if the settlement occurs after January 1 of any calendar year. Both the Police and Management adjustments are retroactive to January 1, 1998 and may be accommodated within existing budget appropriations.