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HomeMy WebLinkAbout2011-049 Classification and Compensation PlanORDINANCE NO. 2011 -49 AN ORDINANCE relating to City personnel; adopting a classification and compensation plan for City employees to be effective November 20, 2011; amending Subsections 2.20.100A, 2.20.100B, 2.20.100D, 2.20.110A and 2.20.1106, the City of Yakima Municipal Code. BE IT ORDAINED BY THE CITY OF YAKIMA: Section 1. Subsection 2.20.100A of the City of Yakima Municipal Code is hereby amended to read as follows: "2.20.100 Classification Plan. A. Plan Adopted. A classification plan for city employees is hereby adopted to be effective November 20, 2011, which plan shall consist of the various following subsections of this section." Section 2. Subsection 2.20. 10013 of the City of Yakima Municipal Code is hereby amended to read as follows: "2.20.100 Classification Plan. B. Classes Exempt From Civil Service Class Class Title (Pay Range) 1000 Exempt Classification Group 1100 Executive Series 1110 City Manager (Pay Code 960) 1120 City Attorney (Pay Code 964) 1130 Assistant City Manager (Pay Code 962) 1140 Finance and Technology Director (Pay Code 964) 1150 Director of Community and Economic Development (Pay Code 964) 1160 Director of Public Works (Pay Code 964) 1180 Fire Chief (Pay Code 964) 1190 Police Chief (Pay Code 963) 1200 Management Series 1231 Human Resources Manager (Pay Code 970) 1232 City /County Procurement Manager (Pay Code 967) -- 1 -- 1233 Information Systems Manager (Pay Code 968) 1234 City Clerk (Pay Code 973) 1241 Financial Services Manager (Pay Code 968) 1242 Utility Customer Services Manager (Pay Code 972) Class Class Title (Pay Range) 1000 Exempt Classification Group 1243 Deputy Director of Accounting and Budgeting (Pay Code 966) 1252 Code Administration Manager (Pay Code 971) 1253 Neighborhood Development Services Manager (Pay Code 971) 1254 Planning Manager (Pay Code 971) 1255 Community Relations Manager (Pay Code 970) 1261 Street and Traffic Operations Manager (Pay Code 970) 1262 Transit Manager (Pay Code 971) 1263 Fleet Manager (Pay Code 971) 1266 Refuse and Recycling Manager (Pay Code 972) 1267 Park and Recreation Manager (Pay Code 970) 1271 City Engineer (Pay Code 965) 1272 Wastewater Manager (Pay Code 968) 1273 Water and Irrigation Manager (Pay Code 970) 1274 Public Safety Communications Manager (Pay Code 971) 1275 Economic Development Manage (Pay Code 968) 1281 Deputy Police Chief (Pay Code 965) 1291 Communications and Technology Manager (Pay Code 967) 1300 Executive Support Series 1311 Executive Secretary (Pay Code 979) 1321 Senior Assistant City Attorney 11 (Pay Code 965) 1322 Senior Assistant City Attorney I (Pay Code 968) 1323 Assistant City Attorney 11 (Pay Code 971) 1324 Assistant City Attorney I (Pay Code 973) 1331 Administrative Assistant to the City Manager (Pay Code 979) 1400 Municipal Court Series 1412 Municipal Court Commissioner (Pay Code 966) 1413 Municipal Court Judge (Pay Code 1000) 1421 Court Services Manager (Pay Code 973) 1422 Municipal Court Clerk (Pay Code 987) 1423 Certified Court Interpreter (Pay Code 980) 1424 Municipal Court Cashier (Pay Code 990) 1425 Municipal Court Department Asst. (Pay Code 990) 1430 Deputy Court Services Manager (Pay Code 980) 1431 Probation Services Manager (Pay Code 975) 1432 Probation Officer (Pay Code 978) 1433 Probation Services Clerk (Pay Code 987) 1434 Case Specialist (Pay Code 980)" -- 2 -- Section 3 . Subsection 2.20.100 D of the City of Yakima Municipal Code is hereby amended to read as follows: "D. Union Exempt Civil Service Classes Class Class Title (Pay Range) 10000 Union Exempt Management Support Group 10100 Human Resource Series 10101 Deputy Human Resources Manager (Pay Code 972) 10102 Chief Examiner (Pay Code 975) 10103 Human Resources Specialist (Pay Code 981) 10104 Human Resources Assistant (Pay Code 984) 10200 Information Technology Series 10201 Senior Analyst (Pay Code 974) 10202 Project Manager (Pay Code 975) 10203 Lead Applications Systems Designer (Pay Code 976) 10300 Fiscal Series 10301 Payroll Officer (Pay Code 975) 10302 Accountant (Pay Code 975) 10303 Financial Services Officer (Pay Code 972) 10304 Treasury Services Officer (Pay Code 972) 10305 Financial Services Technician -- Payroll (Pay Code 981) 10500 Clerical Series 10502 Deputy City Clerk (Pay Code 979) 10506 Executive Assistant (Pay Code 980) 10507 Administrative Secretary (Pay Code 983) (Inactive) 10510 Legal Assistant III (Pay Code (980) 10511 Legal Assistant II (Pay Code 983) 10512 Legal Assistant I (Pay Code 984) 10520 Utility and Finance Assistant (Pay Code 982) 10600 Civil Engineer Technical Support Series - -3 -- 10601 Engineering Contracts Specialist (Pay Code 980) 10602 Engineering Office Assistant (Pay Code 982) 11000 Union Exempt Technical Supervisory Group 11100 Civil Engineering Supervisory Series 11101 Construction Supervisor (Pay Code 973) 11102 Utility Engineer (Pay Code 971) 11103 Supervising Traffic Engineer (Pay Code 973) 11104 Senior Engineer (Pay Code 972) 11105 Water /Irrigation Engineer (Pay Code 972) Class Class Title (Pay Range) 11106 Surface Water Engineer (Pay Code 973) 11107 Chief Engineer (Pay Code 970) 11108 Utility Project Manager (Pay Code 970) 11200 Planning Supervisory Series 11201 Supervising Planner (Pay Code 973) 11202 Senior Project Planner (Transit) (Pay Code 972) (Inactive) 11250 Code Inspection Supervisory Series 11251 Supervising Code Inspector (Pay Code 973) 11300 Electrical Supervisory Series 11301 Traffic Operations Supervisor (Pay Code 973) 11400 Housing Services Supervisory Series 11401 Senior Program Supervisor (Pay Code 978) 11410 Neighborhood Development Services Operations Supervisor (Pay Code 973) 11500 Recreation Supervisory Series 11501 Recreation Program Supervisor (Pay Code 980) 11502 Aquatics Program Supervisor (Pay Code 975) (Inactive) 11503 Recreation Supervisor (Pay Code 976) 11600 Clerical Series 11601 Community and Economic Development Office Administrator (Pay Code 980) 11602 Code Inspection Office Supervisor (Pay Code 978) 11603 Public Works Office Assistant (Pay Code 983) 11604 Parks and Recreation Administrative Associate (Pay Code 979) aN 11700 Police Support Supervisory Series 11701 Administrative Assistant to the Police Chief (Pay Code 980) 11710 Police Services Supervisor (Pay Code 978) 11720 Corrections Sergeant (Pay Code 977) 11730 Forensic Supervisor (Pay Code 975) 11740 Crime and Intelligence Analyst Supervisor (Pay Code 967) 11750 Lead Police Support Services Supervisor (Pay Code 976) 11800 Administrative Support Supervisory Series 11801 Administrative Assistant to the Director of Public Works (Obsolete) 11805 Senior Buyer (Pay Code 976) 11900 Information Technology Series Class Class Title (Pay Range) 11901 Supervising Senior Analyst (Pay Code 972) 11902 Operations Supervisor (Pay Code 973) 12000 Union Exempt Mechanical Maintenance and Repair Supervisory Group 12100 Fleet Maintenance and Repair Supervisory Series 12101 Equipment Maintenance Supervisor (Pay Code 977) 12102 Mechanic II (Pay Code 979) 12103 Equipment Supervisor (Pay Code 975) 12200 Industrial Maintenance and Repair Supervisory Series 12201 Industrial Maintenance Supervisor (Pay Code 974) 13000 Union Exempt Maintenance Supervisory Group 13100 Parks Maintenance Supervisory Series 13101 Parks Operations Supervisor (Pay Code 972) 13102 Parks Superintendent (Pay Code 973) 13103 Cemetery Supervisor (Pay Code 978) 13200 Wastewater Collections Supervisory Series 13201 Wastewater Maintenance Supervisor (Pay Code 975) 13300 Street Maintenance and Repair Supervisory Series 13301 Street Supervisor (Pay Code 975) -- 5 -- 13302 Street Maintenance Supervisor (Pay Code 973) 13400 Irrigation Supervisory Series 13401 Irrigation Supervisor (Pay Code 976) 13500 Waterworks Supervisory Series 13501 Water Distribution Supervisor (Pay Code 975) 13600 Facilities Maintenance Supervisory Series 13601 Building Superintendent (Pay Code 978) 13700 Traffic Sign Supervisory Series 13701 Traffic Sign Supervisor (Pay Code 975) Class Class Title (Pay Range) 14000 Route Operations Supervisory Group 14100 Refuse Supervisory Series 14101 Solid Waste Supervisor (Pay Code 979) 14200 Transit Supervisory Series 14201 Transit Operations Supervisor (Pay Code 975) 14202 Transit Field Operations Supervisor (Pay Code 978) 14300 Utility Service Series 14301 Utility Service Supervisor (Pay Code 978) 15000 Plant Operations Supervisory Group 15100 Wastewater Treatment Plant Supervisory Series 15101 Assistant Wastewater Manager (Pay Code 971) 15102 Wastewater Treatment Plant Process Control Supervisor (Pay Code 973) 15103 Wastewater Treatment Plant Chief Operator (Pay Code 976) 15104 Pretreatment Supervisor (Pay Code 975) 15200 Water Treatment Plant Supervisory Series 15201 Water Treatment Plant Supervisor (Pay Code 974) WM 15300 Wastewater Treatment Laboratory Supervisory Series 15301 Lab Coordinator (Pay Code 975) 16000 Union Exempt Fire Support Group 16101 Administrative Assistant to the Fire Chief (Pay Code 980) 17000 Union Exempt Fire Civil Service Supervisory Series 17101 Public Safety Assistant Communications Manager (Pay Code 973) 18000 Union Exempt Fire Public Safety Support Group 18101 Communications Division Office Assistant (Pay Code 987)' Section 4. Subsection 2.20.11 OA 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 November 20, 2011. The pay rates shall constitute full compensation for those employees with a work week of forty hours as set out in other sections of this code. Employees whose work week is less than forty hours shall be paid at the rate which is in the same proportion to the rates set out herein that their work week bears to forty hours. The hourly rate for those employees of the Fire Department whose work week exceeds forty hours shall be computed according to the provisions of Section 2.22.030 of this code The performance of employees in the series designated Subsection B shall be evaluated annually in accordance with a management performance evaluation plan. The result of the performance evaluations shall be the determination by the City Manager of the actual salary of each employee in the designated positions, and the determination by the City Council of the actual salary of the City Manager, which actual salaries shall be no less than the minimum nor no greater than the maximum set out in the pay range applicable to the position, according to the following schedule:" Section 5. Subsection 2.20.110B of the City of Yakima Municipal Code is hereby amended to read as follows: "B. General and Public Safety Management Union Exempt Supervisors and Confidential Classes Pay Class Code Code Class Title A B C D E F - -7 -- 960 1110 City Manager MO 7/1/2008 9255.82 9720.35 10209.14 10716.99 11250.85 HR 7/1/2008 53.40 56.08 58.90 61.83 64.91 MO 1/1/2009 9559.15 10037.54 10543.66 11067.12 11618.31 HR 1/1/2009 55.15 57.91 60.83 63.85 67.03 MO 7/1/2009 9644.08 10125.94 10637.26 11164.19 11720.57 HR 7/1/2009 55.64 58.42 61.37 64.41 67.62 MO 9/18/2011 12301.23 12916.55 13563.07 14240.79 14953.18 HR 9/18/2011 70.97 74.52 78.25 82.16 86.27 961 No Allocated MO 1/1/2008 8687.30 9120.62 9578.22 10060.07 10561.00 Classification HR 1/1/2008 50.12 52.62 55.26 58.04 60.93 MO 7/1/2008 8815.56 9255.82 9720.35 10209.14 10716.99 HR 7/1/2008 50.86 53.40 56.08 58.90 61.83 MO 1/1/2009 9103.29 9559.15 10037.54 10543.66 11067.12 HR 1/1/2009 52.52 55.15 57.91 60.83 63.85 MO 7/1/2009 9183.02 9644.08 10125.94 10637.26 11164.19 HR 7/1/2009 52.98 55.64 58.42 61.37 64.41 Pay Class Code Code Class Title A B C D E F 1000 1413 Municipal Court Judge MO 9/1/2006 9949.14 HR 9/1/2006 57.40 MO 9/1/2007 10626.86 HR 9/1/2007 61.31 MO 9/1/2008 11219.65 HR 9/1/2008 64.73 The compensation for Municipal Court Judge is set by YMC 1.60.040(J) at 95% of the District Court Judges' salary as set by the State Salary Commission, with any variance for rounding in favor of the judge. 962 1130 Assistant City Manager MO 1/1/2008 8269.57 8687.30 9120.62 9578.22 10060.07 HR 1/1/2008 47.71 50.12 52.62 55.26 58.04 MO 7/1/2008 8392.64 8815.56 9255.82 9720.35 10209.14 HR 7/1/2008 48.42 50.86 53.40 56.08 58.90 MO 1/1/2009 8666.50 9103.29 9559.15 10037.54 10543.66 HR 1/1/2009 50.00 52.52 55.15 57.91 60.83 MO 7/1/2009 8742.77 9183.02 9644.08 10125.94 10637.26 HR 7/1/2009 50.44 52.98 55.64 58.42 61.37 8-- 963 1190 Police Chief MO 1/1/2008 7877.85 8269.57 8687.30 9120.62 9578.22 Accounting and Budgeting HR HR 1/1/2008 45.45 47.71 50.12 52.62 55.26 Deputy Fire Chief MO MO 7/1/2008 7993.98 8392.64 8815.56 9255.82 9720.35 Municipal Court HR HR 7/1/2008 46.12 48.42 50.86 53.40 56.08 Commissioner MO MO 1/1/2009 8255.71 8666.50 9103.29 9559.15 10037.54 HR HR 1/1/2009 47.63 50.00 52.52 55.15 57.91 MO MO 7/1/2009 8328.51 8742.77 9183.02 9644.08 10125.94 HR HR 7/1/2009 48.05 50.44 52.98 55.64 58.42 964 1120 City Attorney MO 1/1/2008 7506.92 7877.85 8269.57 8687.30 9120.62 1150 Dir. Comm. & Econ. HR 1/1/2008 43.31 45.45 47.71 50.12 52.62 Development MO 7/1/2008 7617.85 7993.98 8392.64 8815.56 9255.82 1160 Director of Public Works HR 7/1/2008 43.95 46.12 48.42 50.86 53.40 1140 Finance and Technology MO 1/1/2009 7867.45 8255.71 8666.50 9103.29 9559.15 Director HR 1/1/2009 45.39 47.63 50.00 52.52 55.15 1180 Fire Chief MO 7/1/2009 7936.78 8328.51 8742.77 9183.02 9644.08 HR HR 7/1/2009 45.79 48.05 50.44 52.98 55.64 965 1291 Communications and MO 1/1/2008 7149.86 7506.92 7877.85 8269.57 8687.30 Technology Manager HR 1/1/2008 41.25 43.31 45.45 47.71 50.12 1271 City Engineer MO 7/1/2008 7255.59 7617.85 7993.98 8392.64 8815.56 1281 Deputy Police Chief HR 7/1/2008 41.86 43.95 46.12 48.42 50.86 1321 Senior Assistant City MO 1/1/2009 7493.06 7867.45 8255.71 8666.50 9103.29 Atty I I HR 1/1/2009 43.23 45.39 47.63 50.00 52.52 MO 7/1/2009 7558.92 7936.78 8328.51 8742.77 9183.02 HR 7/1/2009 43.61 45.79 48.05 50.44 52.98 Pay Class Code Code Class Title A B C D E F 966 1243 Deputy Director of MO 1/1/2008 6810.14 7149.86 7506.92 7877.85 8269.57 Accounting and Budgeting HR 1/1/2008 39.29 41.25 43.31 45.45 47.71 6380 Deputy Fire Chief MO 7/1/2008 6910.67 7255.59 7617.85 7993.98 8392.64 1412 Municipal Court HR 7/1/2008 39.87 41.86 43.95 46.12 48.42 Commissioner MO 1/1/2009 7136.00 7493.06 7867.45 8255.71 8666.50 HR 1/1/2009 41.17 43.23 45.39 47.63 50.00 MO 7/112009 7198.39 7558.92 7936.78 8328.51 8742.77 HR 7/1/2009 41.53 43.61 45.79 48.05 50.44 966P 6127 Police Captain MO 1/1/2009 7136.00 7493.06 7867.45 8255.71 8666.50 HR 1/1/2009 41.17 43.23 45.39 47.63 50.00 MO 7/1/2009 7198.39 7558.92 7936.78 8328.51 8742.77 HR 7/1/2009 41.53 43.61 45.79 48.05 50.44 MO 1/1/2011 7378.66 7747.85 8134.38 8536.50 8961.16 HR 1/1/2011 42.57 44.70 46.93 49.25 51.70 MO 7/1/2011 7525.99 7902.11 8297.31 8708.10 9139.69 HR 7/1/2011 43.42 45.59 47.87 50.24 52.73 M 967 1232 City/County Procurement MO 1/1/2008 6480.81 6810.14 7149.86 7506.92 7877.85 (Monthly hours - 173.33) Manager HR 1/1/2008 37.39 39.29 41.25 43.31 45.45 11740 Crime and Intelligence MO 7/1/2008 6576.14 6910.67 7255.59 7617.85 7993.98 Analyst Supervisor HR 7/1/2008 37.94 39.87 41.86 43.95 46.12 1291 Communications and MO 1/1/2009 6791.07 7136.00 7493.06 7867.45 8255.71 Technology Manager HR 1/1/2009 39.18 41.17 43.23 45.39 47.63 MO MO 7/1/2009 6850.00 7198.39 7558.92 7936.78 8328.51 HR HR 7/1/2009 39.52 41.53 43.61 45.79 48.05 968 1275 Economic Development MO 1/1/2008 6174.01 6480.81 6810.14 7149.86 7506.92 (Monthly hours - 218.66) Manager HR 1/1/2008 35.62 37.39 39.29 41.25 43.31 1241 Financial Services MO 7/1/2008 6265.88 6576.14 6910.67 7255.59 7617.85 Manager HR 7/1/2008 36.15 37.94 39.87 41.86 43.95 1233 Information Systems MO 1/1/2009 6470.41 6791.07 7136.00 7493.06 7867.45 Manager HR 1/1/2009 37.33 39.18 41.17 43.23 45.39 1322 Senior Assistant City MO 7/1/2009 6527.61 6850.00 7198.39 7558.92 7936.78 Attorney I HR 7/1/2009 37.66 39.52 41.53 43.61 45.79 1272 Wastewater Manager 968P 6126 Police Lieutenant MO 1/1/2009 6470.41 6791.07 7136.00 7493.06 7867.45 HR 1/1/2009 37.33 39.18 41.17 43.23 45.39 MO 7/1/2009 6527.61 6850.00 7198.39 7558.92 7936.78 HR 7/112009 37.66 39.52 41.53 43.61 45.79 MO 1/1/2011 6690.54 7021.60 7378.66 7747.85 8134.38 HR 1/1/2011 38.60 40.51 42.57 44.70 46.93 MO 7/1/2011 6824.00 7162.00 7525.99 7902.11 8297.31 HR 7/1/2011 39.37 41.32 43.42 45.59 47.87 Pay Class Code Code Class Title A B C D E F 968BC 6328 Battalion Chief (Day) MO 1/1/2008 6076.95 6380.28 6704.40 7038.93. 7390.79 (Monthly hours - 173.33) HR 1/1/2008 35.06 36.81 38.68 40.61 42.64 MO 7/1/2008 6076.95 6380.28 6704.40 7038.93 7390.79 7759.98 HR 7/1/2008 35.06 36.81 38.68 40.61 42.64 44.77 MO 1/1/2009 6319.61 6522.41 6973.07 7319.73 7687.19 8070.24 HR 1/1/2009 36.46 37.63 40.23 42.23 44.35 46.56 MO 7/1/2009 6382.01 6588.27 7042.40 7392.52 7763.45 8151.71 HR 7/1/2009 36.82 38.01 40.63 42.65 44.79 47.03 969 6327 Battalion Chief Shift MO 1/1/2008 6078.62 6379.21 6695.39 7038.28 7387.86 (Monthly hours - 218.66) HR 1/1/2008 27.30 28.65 30.07 31.61 33.18 MO 7/1/2008 6078.62 6379.21 6695.39 7038.28 7387.86 7757.47 HR 7/1/2008 27.30 28.65 30.07 31.61 33.18 34.84 --10-- Pay Class Code Code Class Title 11202 Senior Project Planner MO 1/1/2009 6317.09 6629.77 6957.76 7314.18 7677.15 8061.99 Services Manager HR 1/1/2009 28.89 30.32 31.82 33.45 35.11 36.87 MO 7/1/2009 6380.50 6695.37 7027.73 7386.33 7753.68 8142.90 HR 7/1/2009 29.18 30.62 32.14 33.78 35.46 37.24 970 11107 Chief Engineer MO 1/112008 5882.82 6174.01 6480.81 6810.14 7149.86 1255 Community Relations HR 1/1/2008 33.94 35.62 37.39 39.29 41.25 Manager MO 7/1/2008 5969.49 6265.88 6576.14 6910.67 7255.59 1231 Human Resources HR 7/1/2008 34.44 36.15 37.94 39.87 41.86 Manager MO 1/1/2009 6165.35 6470.41 6791.07 7136.00 7493.06 1267 Park and Recreation HR 1/1/2009 35.57 37.33 39.18 41.17 43.23 Manager MO 7/1/2009 6219.08 6527.61 6850.00 7198.39 7558.92 1261 Street and Traffic Ops Mgr HR 7/1/2009 35.88 37.66 39.52 41.53 43.61 11108 Utility Project Manager 1273 Water and Irrigation Mgr 971 1323 Assistant City Attorney II MO 1/1/2008 5600.29 5882.82 6174.01 6480.81 6810.14 15101 Assistant Wastewater HR 1/1/2008 32.31 33.94 35.62 37.39 39.29 Manager MO 7/1/2008 5683.49 5969.49 6265.88 6576.14 6910.67 1252 Code Admin Manager HR 7/1/2008 32.79 34.44 36.15 37.94 39.87 1263 Fleet Manager MO 1/1/2009 5868.95 6165.35 6470.41 6791.07 7136.00 1253 Neighborhood HR 1/1/2009 33.86 35.57 37.33 39.18 41.17 Development Services Mgr MO 7/1/2009 5920.95 6219.08 6527.61 6850.00 7198.39 1254 Planning Manager HR 7/1/2009 34.16 35.88 37.66 39.52 41.53 1274 Public Safety Communications Manager 1262 Transit Manager 11102 Utility Engineer 972 10101 Deputy Human Resource MO 1/1/2008 5333.36 5600.29 5882.82 6174.01 6480.81 Manager HR 1/1/2008 30.77 32.31 33.94 35.62 37.39 10303 Financial Services Officer MO 7/1/2008 5413.10 5683.49 5969.49 6265.88 6576.14 13101 Parks Operations HR 7/112008 31.23 32.79 34.44 36.15 37.94 Supervisor MO 1/1/2009 5589.89 .5868.95 6165.35 6470.41 6791.07 1266 Refuse and Recycling HR 1/1/2009 32.25 33.86 35.57 37.33 39.18 Manager MO 7/1/2009 5638.42 5920.95 6219.08 6527.61 6850.00 11104 Senior Engineer HR 7/1/2009 32.53 34.16 35.88 37.66 39.52 Pay Class Code Code Class Title 11202 Senior Project Planner (Transit) 11901 Supervising Senior Analyst 10304 Treasury Services Officer 1242 Utility Customer Services Manager 11105 Water /Irrigation Engineer 973 1324 Assistant City Attorney I MO A B C D E F 1/1/2008 5076.84 5333.36 5600.29 5882.82 6174.01 -- 11 -- 1234 City Clerk HR 1/1/2008 29.29 30.77 32.31 33.94 35.62 11101 Construction Supervisor MO 7/1/2008 5151.37 5413.10 5683.49 5969.49 6265.88 1421 Court Services Manager HR 7/1/2008 29.72 31.23 32.79 34.44 36.15 11410 Neighborhood MO 1/1/2009 5319.50 5589.89 5868.95 6165.35 6470.41 Development Services HR 1/1/2009 30.69 32.25 33.86 35.57 37.33 Operations Supervisor MO 7/1/2009 5366.30 5638.42 5920.95 6219.08 6527.61 11902 Operations Supervisor HR 7/1/2009 30.96 32.53 34.16 35.88 37.66 13102 Parks Superintendent 17101 Public Safety Assistant Communications Manager 13302 Street Maintenance Supervisor 11201 Supervising Associate Planner 11251 Supervising Code Inspector 11103 Supervising Traffic Engineer 11106 Surface Water Engineer 11301 Traffic Operations Supervisor 15102 Wastewater Treatment Plant Process Control Supervisor 974 12201 Industrial Maintenance MO 1/1/2008 4837.64 5076.84 5333.36 5600.29 5882.82 Supervisor HR 1/1/2008 27.91 29.29 30.77 32.31 33.94 10201 Senior Analyst(Exempt) MO 7/1/2008 4908.71 5151.37 5413.10 5683.49 5969.49 15201 Water Treatment Plant HR 7/1/2008 28.32 29.72 31.23 32.79 34.44 Supervisor MO 1/1/2009 5069.90 5319.50 5589.89 5868.95 6165.35 HR 1/1/2009 29.25 30.69 32.25 33.86 35.57 MO 7/1/2009 5114.97 5366.30 5638.42 5920.95 6219.08 HR 7/1/2009 29.51 30.96 32.53 34.16 35.88 975 10302 Accountant MO 1/1/2008 4607.11 4837.64 5076.84 5333.36 5600.29 11502 Aquatics Program HR 1/1/2008 26.58 27.91 29.29 30.77 32.31 Supervisor MO 7/112008 4674.71 4908.71 5151.37 5413.10 5683.49 10102 Chief Examiner HR 7/1/2008 26.97 28.32 29.72 31.23 32.79 12103 Equipment Supervisor MO 1/1/2009 4827.24 5069.90 5319.50 5589.89 5868.95 11730 Forensic Supervisor HR 1/1/2009 27.85 29.25 30.69 32.25 33.86 Pay Class Code Code Class Title A B C D E F 15301 Lab Coordinator MO 7/1/2009 4870.57 5114.97 5366.30 5638.42 5920.95 10301 Payroll Officer HR 7/1/2009 28.10 29.51 30.96 32.53 34.16 15104 Pretreatment Supervisor 1431 Probation Services Manager 10202 Project Manager -- 12 -- 13301 Street Supervisor HR 10502 Deputy City Clerk MO 1311 Executive Secretary HR 13701 Traffic Sign Supervisor MO 11604 Parks and Recreation HR 4241.39 Administrative Associate MO 14201 Transit Operations HR Pay Class 25.65 26.97 Code Code Class Title 4165.12 4380.05 Supervisor 4827.24 1/1/2009 22.93 24.03 25.27 26.49 27.85 13201 Wastewater Maintenance 4201.52 4418.18 4631.38 4870.57 7/1/2009 23.13 24.24 25.49 Supervisor 28.10 A B C D E F 13501 Water Distribution Supervisor 976 13401 Irrigation Supervisor MO 1/1/2008 4381.78 4607.11 4837.64 5076.84 5333.36 10203 Lead Applications HR 1/1/2008 25.28 26.58 27.91 29.29 30.77 System Designer MO 7/1/2008 4445.91 4674.71 4908.71 5151.37 5413.10 11750 Lead Police Support HR 7/1/2008 25.65 26.97 28.32 29.72 31.23 Services Supervisor MO 1/1/2009 4591.51 4827.24 5069.90 5319.50 5589.89 11503 Recreation Supervisor HR 1/1/2009 26.49 27.85 29.25 30.69 32.25 11805 Senior Buyer MO 7/1/2009 4631.38 4870.57 5114.97 5366.30 5638.42 15103 WWTP Chief Operator HR 7/1/2009 26.72 28.10 29.51 30.96 32.53 977 11720 Corrections Sergeant MO 1/1/2008 4178.99 4381.78 4607.11 4837.64 5076.84 12101 Equipment Maintenance HR 1/1/2008 24.11 25.28 26.58 27.91 29.29 MO 7/1/2008 4241.39 4445.91 4674.71 4908.71 5151.37 HR 7/1/2008 24.47 25.65 26.97 28.32 29.72 MO 1/1/2009 4380.05 4591.51 4827.24 5069.90 5319.50 HR 1/1/2009 25.27 26.49 27.85 29.25 30.69 MO 7/1/2009 4418.18 4631.38 4870.57 5114.97 5366.30 HR 7/1/2009 25.49 26.72 28.10 29.51 30.96 978 13601 Building Superintendent MO 1/1/2008 3974.46 4178.99 4381.78 4607.11 4837.64 13103 Cemetery Supervisor HR 1/1/2008 22.93 24.11 25.28 26.58 27.91 11602 Code Inspections Office MO 7/1/2008 4033.39 4241.39 4445.91 4674.71 4908.71 Supervisor HR 7/1/2008 23.27 24.47 25.65 26.97 28.32 11710 Police Services Supervisor MO 1/1/2009 4165.12 4380.05 4591.51 4827.24 5069.90 1432 Probation Officer HR 1/1/2009 24.03 25.27 26.49 27.85 29.25 11401 Senior Program Supervisoi MO 7/1/2009 4201.52 4418.18 4631.38 4870.57 5114.97 14202 Transit Field Operations HR 7/1/2009 24.24 25.49 26.72 28.10 29.51 Supervisor 14301 Utility Service Supervisor 979 1331 Administrative Assistant to MO 1/1/2008 the City Manager HR 10502 Deputy City Clerk MO 1311 Executive Secretary HR 12102 Mechanic II MO 11604 Parks and Recreation HR 4241.39 Administrative Associate MO 14101 Solid Waste Supervisor HR Pay Class 25.65 26.97 Code Code Class Title 4165.12 1/1/2008 3792.46 3974.46 4178.99 4381.78 4607.11 1/1/2008 21.88 22.93 24.11 25.28 26.58 7/1/2008 3847.93 4033.39 4241.39 4445.91 4674.71 7/1/2008 22.20 23.27 24.47 25.65 26.97 1/11/2009 3974.46 4165.12 4380.05 4591.51 4827.24 1/1/2009 22.93 24.03 25.27 26.49 27.85 7/1/2009 4009.12 4201.52 4418.18 4631.38 4870.57 7/1/2009 23.13 24.24 25.49 26.72 28.10 A B C D E F -- 13-- 980 16101 Administrative Assistant MO 1/1/2008 3610.46 3792.46 3974.46 4178.99 4381.78 to Fire Chief HR 1/1/2008 20.83 21.88 22.93 24.11 25.28 11701 Administrative Assistant to MO 7/1/2008 3664.20 3847.93 4033.39 4241.39 4445.91 to Police Chief HR 7/1/2008 21.14 22.20 23.27 24.47 25.65 1434 Case Specialist MO 1/1/2009 3783.79 3974.46 4165.12 4380.05 4591.51 1423 Certified Court Interpreter HR 1/1/2009 21.83 22.93 24.03 25.27 26.49 11601 Community & Economic MO 7/1/2009 3816.73 4009.12 4201.52 4418.18 4631.38 Development Office HR 7/1/2009 22.02 23.13 24.24 25.49 26.72 Administrator 1430 Deputy Court Services Manager 10601 Engineering Contracts Specialist 10506 Executive Assistant 10510 Legal Assistant III 11501 Recreation Program Supervisor 981 10305 Financial Services MO 1/1/2008 3433.67 3610.46 3792.46 3974.46 4178.99 Technician - Payroll HR 1/1/2008 19.81 20.83 21.88 22.93 24.11 10103 Human Resources MO 7/1/2008 3483.93 3664.20 3847.93 4033.39 4241.39 Specialist HR 7/1/2008 20.10 21.14 22.20 23.27 24.47 MO 1/1/2009 3598.33 3783.79 3974.46 4165.12 4380.05 HR 1/1/2009 20.76 21.83 22.93 24.03 25.27 MO 7/1/2009 3629.53 3816.73 4009.12 4201.52 4418.18 HR 7/1/2009 20.94 22.02 23.13 24.24 25.49 982 10602 Engineering Office MO 1/1/2008 3277.67 3433.67 3610.46 3792.46 3974.46 Assistant HR 1/1/2008 18.91 19.81 20.83 21.88 22.93 10520 Utility and Finance MO 7/1/2008 3326.20 3483.93 3664.20 3847.93 4033.39 Assistant HR 7/1/2008 19.19 20.10 21.14 22.20 23.27 MO 1/1/2009 3435.40 3598.33 3783.79 3974.46 4165.12 HR 1/1/2009 19.82 20.76 21.83 22.93 24.03 MO 7/1/2009 3464.87 3629.53 3816.73 4009.12 4201.52 HR 7/1/2009 19.99 20.94 22.02 23.13 24.24 983 10507 Administrative Secretary MO 1/1/2008 3116.47 3277.67 3433.67 3610.46 3792.46 10511 Legal Assistant II HR 1/1/2008 17.98 18.91 19.81 20.83 21.88 11603 Public Works Office MO 7/1/2008 3163.27 3326.20 3483.93 3664.20 3847.93 Assistant HR 7/1/2008 18.25 19.19 20.10 21.14 22.20 MO 1/1/2009 3267.27 3435.40 3598.33 3783.79 3974.46 HR 1/1/2009 18.85 19.82 20.76 21.83 22.93 MO 7/1/2009 3296.74 3464.87 3629.53 3816.73 4009.12 HR 7/1/2009 19.02 19.99 20.94 22.02 23.13 984 10104 Human Resources MO 1/1/2008 2969.14 3116.47 3277.67 3433.67 3610.46 Assistant HR 1/1/2008 17.13 17.98 18.91 19.81 20.83 10512 Legal Assistant I MO 7/1/2008 3012.48 3163.27 3326.20 3483.93 3664.20 HR 7/1/2008 17.38 18.25 19.19 20.10 21.14 MO 1/1/2009 3111.27 3267.27 3435.40 3598.33 3783.79 -- 14 -- Pay Class Code Code Class Title A B C D E HR 1/1/2009 17.95 18.85 19.82 20.76 21.83 MO 7/1/2009 3139.01 3296.74 3464.87 3629.53 3816.73 HR 7/1/2009 18.11 19.02 19.99 20.94 22.02 985 No Allocated MO 1/1/2008 2830.48 2969.14 3116.47 3277.67 3433.67 Classification HR 1/1/2008 16.33 17.13 17.98 18.91 19.81 MO 7/1/2008 2872.08 3012.48 3163.27 3326.20 3483.93 HR 7/1/2008 16.57 17.38 18.25 19.19 20.10 MO 1/1/2009 2965.68 3111.27 3267.27 3435.40 3598.33 HR 1/1/2009 17.11 17.95 18.85 19.82 20.76 MO 7/1/2009 2991.68 3139.01 3296.74 3464.87 3629.53 HR 7/1/2009 17.26 18.11 19.02 19.99 20.94 986 No Allocated MO 1/1/2008 2693.55 2830.48 2969.14 3116.47 3277.67 Classification HR 1/1/2008 15.54 16.33 17.13 17.98 18.91 MO 7/1/2008 2733.41 2872.08 3012.48 3163.27 3326.20 HR 7/1/2008 15.77 16.57 17.38 18.25 19.19 MO 1/1/2009 2823.55 2965.68 3111.27 3267.27 3435.40 HR 1/1/2009 16.29 1711 17.95 18.85 19.82 MO 7/1/2009 2847.81 2991.68 3139.01 3296.74 3464.87 HR 7/1/2009 16.43 17.26 18.11 19.02 19.99 987 18101 Communications Division MO 1/1/2008 2572.22 2693.55 2830.48 2969.14 3116.47 Office Assistant HR 1/1/2008 14.84 15.54 16.33 17.13 17.98 1422 Municipal Court Clerk MO 7/1/2008 2610.35 2733.41 2872.08 3012.48 3163.27 1433 Probation Services Clerk HR 7/1/2008 15.06 15.77 16.57 17.38 18.25 MO 1/1/2009 2695.28 2823.55 2965.68 3111.27 3267.27 HR 1/1/2009 15.55 16.29 17.11 17.95 18.85 MO 7/1/2009 2719.55 2847.81 2991.68 3139.01 3296.74 HR 7/1/2009 15.69 16.43 17.26 18.11 19.02 988 No Allocated MO 5/18/2008 2449.15 2572.22 2693.55 2830.48 2969.14 Classification HR 5/18/2008 14.13 14.84 15.54 16.33 17.13 MO 7/1/2008 2485.55 2610.35 2733.41 2872.08 3012.48 HR 7/1/2008 14.34 15.06 15.77 16.57 17.38 MO 1/1/2009 2567.02 2695.28 2823.55 2965.68 3111.27 HR 1/1/2009 14.81 15.55 16.29 17.11 17.95 MO 7/1/2009 2589.55 2719.55 2847.81 2991.68 3139.01 HR 7/1/2009 14.94 15.69 16.43 17.26 18.11 989 No Allocated MO 5/18/2008 2333.02 2449.15 2572.22 2693.55 2830.48 Classification HR 5/18/2008 13.46 14.13 14.84 15.54 16.33 MO 711/2008 2367.69 2485.55 2610.35 2733.41 2872.08 HR 7/1/2008 13.66 14.34 15.06 15.77 16.57 MO 1/1/2009 2445.69 2567.02 2695.28 2823.55 2965.68 HR 1/1/2009 14.11 14.81 15.55 16.29 17.11 -- 15-- MO HR Pay Class Code Code Class Title 990 1424 Municipal Court Cashier MO 1425 Municipal Court HR Department Asst. MO 5/18/2008 HR 2333.02 MO 2572.22 HR 5/18/2008 MO 13.46 HR 7/1/2009 2466.49 2589.55 2719.55 2847.81 2991.68 7/1/2009 14.23 14.94 15.69 16.43 17.26 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, signed and approved this 18th day of October, 2011 ATTEST: City Clerk Publication Date: October 21, 20 Effective Date: November 20, 2011 Mayor 4,,.*1lVlA psL 1 --16-- A B C D E F 5/18/2008 2222.09 2333.02 2449.15 2572.22 2693.55 5/18/2008 12.82 13.46 14.13 14.84 15.54 7/1/2008 2255.02 2367.69 2485.55 2610.35 2733.41 7/1/2008 13.01 13.66 14.34 15.06 15.77 1/1/2009 2329.56 2445.69 2567.02 2695.28 2823.55 1/1/2009 13.44 14.11 14.81 15.55 16.29 7/1/2009 2350.35 2466.49 2589.55 2719.55 2847.81 7/1/2009 13.56 14.23 14.94 15.69 16.43 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, signed and approved this 18th day of October, 2011 ATTEST: City Clerk Publication Date: October 21, 20 Effective Date: November 20, 2011 Mayor 4,,.*1lVlA psL 1 --16-- A • BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No For Meeting of October 18. 2011 ITEM TITLE: Legislation Amending the Classification and Compensation Plan for Certain City Employees and Legislation Amending Subsection 2.20.100A; 2.20.10013; 2.20.100D; 2.20.110A; 2.20.110B all of the City of Yakima Municipal Code. SUBMITTED BY: Michael Morales, Assistant City Manager Colleen Chapin, Human Resources Manager CONTACT PERSON /TELEPHONE: Michael Morales SUMMARY EXPLANATION: 1. In 2009 and 2010, new collective bargaining units were formed by the Teamsters, and the City Council has approved Collective Bargaining Agreements for these newly formed Teamsters bargaining units, including Corrections Sergeants 2011 -2012, Fire Deputy Chiefs 2011, Public Works Supervisors 2011 -2012 and Public Works Division Manager 2011 -2012. Once established and recognized as a unit, the "status quo" must be maintained and changes in wages, hours and working conditions are required to be negotiated. The ".status quo" wages for a number of employees in these new units included a number of employees who had long- standing /established special pay approval with the previous city manager. When the! units were recognized and agreements were approved, the Yakima Municipal Code and Classification and Compensation Plan should have also been updated to reflect these established wage scales. 2. Change the "Code Administration & Planning Manager" title to "Code Administration Manager" and reduce from Pay Code 968 to Pay Code 971. 3. A house - keeping item to change the title of the "Deputy Director of Economic Development and Intergovernmental Affairs" to the title of "Economic Development Manager ". Resolution Ordinance X Contract Other (Specify) Contact Michael Morales Mail to: Phone: Funding Source O erati Bud 'ts of the Departments APPROVED FOR SUBMITTAL v l___ STAFF RECOMMENDATION: BOARD /COMMISSION RECOMMENDATION: COUNCIL ACTION: Adopt Proposed Ordinance