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HomeMy WebLinkAbout2012-022 Classification and Compensation Plan AmendmentORDINANCE NO. 2012 -22 AN ORDINANCE relating to City personnel; adopting a classification and compensation plan for City employees to be effective August 5, 2012; amending Subsections 2.20.110A, 2.20.110B, 2.20.110E, 2.2011 OF, all of the City of Yakima Municipal Code. Section 1. Subsection 2.20.110A 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 August 5, 2012. 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 2. 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 960 1110 City Manager MO 7/1/2008 9255.82 9720.35 10209.14 1.0716.99 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 F Pay Class Code Code Class Title 1000 1413 Municipal Court Judge 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 A B C D E F 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 MO 9/1/2006 MO 1/1/2009 8666.50 9949.14 HR 9/1/2006 10543.66 HR 57.40 MO 9/1/2007 55.15 57.91 60.83 10626.86 HR 9/1/2007 8742.77 9183.02 9644.08 10125.94 61.31 MO 9/1/2008 HR 7/1/2009 50.44 52.98 11219.65 HR 9/1/2008 963 1190 Police Chief MO 1/1/2008 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 61.37 963 1190 Police Chief MO 1/1/2008 7877.85 8269.57 8687.30 9120.62 9578.22 HR 1/1/2008 45.45 47.71 50.12 52.62 55.26 MO 7/1/2008 7993.98 8392.64 8815.56 9255.82 9720.35 HR 7/1/2008 46.12 48.42 50.86 53.40 56.08 MO 1/1/2009 8255.71 8666.50 9103.29 9559.15 10037.54 HR 1/1/2009 47.63 50.00 52.52 55.15 57.91 MO 7/1/2009 8328.51 8742.77 9183.02 9644.08 10125.94 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 Director Finance and MO 1/1/2009 7867.45 8255.71 8666.50 9103.29 9559.15 Budget 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 7/1/2009 45.79 48.05 50.44 52.98 55.64 1► Pay Class Code Code Class Title A B C D E 965 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 II 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 52.98 966 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 H R 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 966P 6127 Police Captain 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 MO 1/1/2012 7818.92 8210.64 8621.43 9047.83 9496.75 H R 1/11/2012 45.11 47.37 49.74 52.2 54.79 MO 7/1/2012 7896.91 8292.11 8708.1 9137.96 9592.08 HR 7/1/2012 45.56 47.84 50.24 52.72 55.34 967 1232 City /County Procurement MO 1/1/2008 6480.81 6810.14 7149.86 7506.92 7877.85 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 7/1/2009 6850.00 7198.39 7558.92 7936.78 8328.51 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 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 3 Fa Pay Class Code Code Class Title A B C D E F 968P 6126 Police Lieutenant MO 1/1/2011 6690.54 7021.60 7378.66 7747.85 8134.38 33.86 35.57 37.33 HR 1/1/2011 38.60 40.51 42.57 44.70 46.93 6850.00 7198.39 HR 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 MO 1/1/2012 7090.93 7441.06 7818.92 8210.64 8621.43 HR 1/1/2012 40.91 42.93 45.11 47.37 49.74 MO 7/1/2012 7162 7515.59 7896.91 8292.11 8708.1 HR 7/1/2012 41.32 43.36 45.56 47.84 50.24 969 6327 Battalion Chief Shift MO 1/1/2009 6317.09 6629.77 6957.76 7314.18 7677.15 8061.99 (Monthly hours - 218.66) 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 MO 1/1/2012 6507.32 6828.75 7167.67 7535.02 7908.93 8304.71 HR 1/1/2012 29.76 31.23 32.78 34.46 36.17 37.98 MO 7/1/2012 6638.52 6964.32 7311.99 7685.90 8066.37 8470.89 HR 7/1/2012 30.36 31.85 33.44 35.15 36.89 38.74 MO 1/1/2013 6704.12 7034.29 7384.15 7762.43 8147.27 8556.17 HR 1/1/2013 30.66 32.17 33.77 35.50 37.26 39.13 970 11107 Chief Engineer MO 1/1/2008 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 1253 Neighborhood Development Services Mgr 1254 Planning Manager 1274 Public Safety Communications Manager 1262 Transit Manager 11102 Utility Engineer MO 1/1/2009 5868.95 6165.35 6470.41 6791.07 7136.00 HR 1/1/2009 33.86 35.57 37.33 39.18 41.17 MO 7/1/2009 5920.95 6219.08 6527.61 6850.00 7198.39 HR 7/1/2009 34.16 35.88 37.66 39.52 41.53 4 Pay Class Code Code Class Title A B C D E F 972 10101 Deputy Human Resource 1234 Manager 10303 Financial Services Officer 13101 Parks Operations 11410 Supervisor 1266 Refuse and Recycling MO Manager 11104 Senior Engineer 11202 Senior Project Planner 17101 (Transit) 11901 Supervising Senior Analyst 10304 Treasury Services Officer 1242 Utility Customer 11201 Services Manager 11105 Water /Irrigation Engineer 973 1324 Assistant City Attorney 1 1234 City Clerk 11101 Construction Supervisor 1421 Court Services Manager 11410 Neighborhood 37.39 Development Services MO Operations Supervisor 11902 Operations Supervisor 13102 Parks Superintendent 17101 Public Safety Assistant 6265.88 Communications Manager 13302 Street Maintenance HR Supervisor 11201 Supervising Associate 32.79 Planner 11251 Supervising Code Inspector 11103 Supervising Traffic 37.94 Engineer 11106 Surface Water Engineer 11301 Traffic Operations 5868.95 Supervisor 15102 Wastewater Treatment 6470.41 Plant Process Control 6791.07 Supervisor MO 1/1/2008 5333.36 5600.29 5882.82 6174.01 6480.81 HR 1/1/2008 30.77 30.77 32.31 33.94 33.94 MO 35.62 5151.37 37.39 5683.49 MO 7/1/2008 5413.10 7/1/2008 5683.49 31.23 5969.49 34.44 6265.88 MO 6576.14 5319.50 HR 7/1/2008 31.23 6470.41 32.79 1/1/2009 34.44 32.25 36.15 35.57 37.94 MO MO 1/1/2009 5589.89 5920.95 5868.95 6527.61 6165.35 7/1/2009 6470.41 32.53 6791.07 35.88 HR 1/1/2009 32.25 33.86 35.57 37.33 39.18 MO 7/1/2009 5638.42 5920.95 6219.08 6527.61 6850.00 HR 7/1/2009 32.53 34.16 35.88 37.66 39.52 MO 1/1/2008 5076.84 5333.36 5600.29 5882.82 6174.01 HR 1/1/2008 29.29 30.77 32.31 33.94 35.62 MO 7/1/2008 5151.37 5413.10 5683.49 5969.49 6265.88 HR 7/1/2008 29.72 31.23 32.79 34.44 36.15 MO 1/1/2009 5319.50 5589.89 5868.95 6165.35 6470.41 HR 1/1/2009 30.69 32.25 33.86 35.57 37.33 MO 7/1/2009 5366.30 5638.42 5920.95 6219.08 6527.61 HR 7/1/2009 30.96 32.53 34.16 35.88 37.66 11 Pay Class Code Code Class Title A B C D E F 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 7/1/2008 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 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 13301 Street Supervisor 13701 Traffic Sign Supervisor 14201 Transit Operations Supervisor 13201 Wastewater Maintenance Supervisor 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 [-] Pay Class Code Code Class Title 978 13601 Building Superintendent MO 13103 Cemetery Supervisor HR 11602 Code Inspections Officer MO 10502 Supervisor HR 11710 Police Services Supervisor MO 1432 Probation Officer HR 11401 Senior Program Superviso MO 14202 Transit Field Operations HR 14101 Supervisor HR 14301 Utility Service Supervisor 24.47 979 1331 Administrative Assistant to MO 11701 the City Manager HR 10502 Deputy City Clerk MO 1311 Executive Secretary HR 12102 Mechanic II MO 11604 Parks and Recreation HR 7/1/2008 Administrative Associate MO 14101 Solid Waste Supervisor HR 980 16101 Administrative Assistant MO 981 10305 Financial Services to Fire Chief HR 11701 Administrative Assistant to MO Specialist to Police Chief HR 1434 Case Specialist MO 1423 Certified Court Interpreter HR 11601 Community & Economic MO 7/1/2008 Development Officer HR 4445.91 Administrator 4908.71 1430 Deputy Court Services 24.47 25.65 Manager 28.32 10601 Engineering Contracts 4380.05 4591.51 Specialist 5069.90 10506 Executive Assistant 25.27 10510 Legal Assistant III 29.25 11501 Recreation Program Supervisor 4418.18 981 10305 Financial Services MO Technician - Payroll HR 10103 Human Resources MO Specialist HR 4178.99 MO 4607.11 HR 1/1/2008 MO 24.11 HR 1/1/2008 A B C D E 1/1/2008 3974.46 4178.99 4381.78 4607.11 4837.64 1/1/2008 22.93 24.11 25.28 26.58 27.91 7/1/2008 4033.39 4241.39 4445.91 4674.71 4908.71 7/1/2008 23.27 24.47 25.65 26.97 28.32 1/1/2009 4165.12 4380.05 4591.51 4827.24 5069.90 1/1/2009 24.03 25.27 26.49 27.85 29.25 7/1/2009 4201.52 4418.18 4631.38 4870.57 5114.97 7/1/2009 24.24 25.49 26.72 28.10 29.51 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 1/1/2009 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 1/1/2008 3610.46 3792.46 3974.46 4178.99 4381.78 1/1/2008 20.83 21.88 22.93 24.11 25.28 7/1/2008 3664.20 3847.93 4033.39 4241.39 4445.91 7/1/2008 21.14 22.20 23.27 24.47 25.65 1/1/2009 3783.79 3974.46 4165.12 4380.05 4591.51 1/1/2009 21.83 22.93 24.03 25.27 26.49 7/1/2009 3816.73 4009.12 4201.52 4418.18 4631.38 7/1/2009 22.02 23.13 24.24 25.49 26.72 1/1/2008 3433.67 3610.46 3792.46 3974.46 4178.99 1/11/2008 19.81 20.83 21.88 22.93 24.11 7/1/2008 3483.93 3664.20 3847.93 4033.39 4241.39 7/1/2008 20.10 21.14 22.20 23.27 24.47 1/1/2009 3598.33 3783.79 3974.46 4165.12 4380.05 1/1/2009 20.76 21.83 22.93 24.03 25.27 7/1/2009 3629.53 3816.73 4009.12 4201.52 4418.18 7/1/2009 20.94 22.02 23.13 24.24 25.49 7 F Pay Class Code Code Class Title A B C D E 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 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 H R 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 H R 1/1/2009 16.29 17.11 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 0 F Pay Class Code Code Class Title A B C D E F 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 7/1/2008 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 MO 7/1/2009 2466.49 2589.55 2719.55 2847.81 2991.68 HR 7/1/2009 14.23 14.94 15.69 16.43 17.26 990 1424 Municipal Court Cashier MO 5/18/2008 2222.09 2333.02 2449.15 2572.22 2693.55 1425 Municipal Court HR 5/18/2008 12.82 13.46 14.13 14.84 15.54 Department Asst. MO 7/1/2008 2255.02 2367.69 2485.55 2610.35 2733.41 HR 7/1/2008 13.01 13.66 14.34 15.06 15.77 MO 1/1/2009 2329.56 2445.69 2567.02 2695.28 2823.55 HR 1/1/2009 13.44 14.11 14.81 15.55 16.29 MO 7/1/2009 2350.35 2466.49 2589.55 2719.55 2847.81 HR 7/1/2009 13.56 14.23 14.94 15.69 16.43 Section 3. Subsection 2.20.110E of the City of Yakima Municipal Code is hereby amended to read as follows: "E. Police Civil Service Classes Pay Class Code Code Class Title 400 6121 Police Officer MO 6122 Police Officer (Lateral) HR A B C D E 1/1/2010 4497.91 4861.91 5135.77 5354.16 6097.75 1/1/2010 25.95 28.05 29.63 30.89 35.18 9 Pay Class MO 1/1/2009 6421.88 6742.54 7090.93 7447.99 Code Code Class Title 6351 Fire Training Supervisor A B C D E MO 7/1/2010 4565.51 4934.71 5212.03 5433.9 6189.61 HR 7/1/2010 26.34 28.47 30.07 31.35 35.71 MO 1/1/2012 4657.38 5033.5 5316.03 5543.09 6312.68 HR 1/1/2012 26.87 29.04 30.67 31.98 36.42 MO 1/1/2013 4704.18 5083.77 5369.76 5598.56 6375.08 HR 1/1/20113 27.14 29.33 30.98 32.3 36.78 MO 7/1/2013 4797.77 5186.03 5477.23 5711.22 6503.34 HR 7/1/2013 27.68 29.92 31.6 32.95 37.52 450 6124 Police Sergeant MO 1/1/2010 HR 1/1/2013 6685.34 7012.93 HR 1/1/2010 47.68 515 6325 Fire Captain Shift MO 38.57 40.46 MO 7/1/2010 6765.34 7080.21 (Monthly hours - 218.66) 6785.87 7118.66 HR 7/1/2010 29.47 30.94 32.38 39.15 41.07 MO 1/1/2012 6188.08 6507.32 6833.13 6921.07 7260.79 HR 1/1/2012 26.99 28.30 29.76 39.93 41.89 MO 1/1/2013 1/1/2012 6019.71 6312.71 6990.4 7333.59 HR 1/1/2013 HR 1/1/2012 27.53 40.33 42.31 MO 7/1/2013 MO 7/1/2012 7130.8 7480.92 HR 7/1/2013 7438.81 HR 41.14 43.16 Section 4 . Subsection 2.20.110F of the City of Yakima Municipal Code is hereby amended to read as follows: "F. Fire Civil Service Classes 506 6343 Deputy Fire Marshal MO 1/1/2009 6421.88 6742.54 7090.93 7447.99 7785.98 6351 Fire Training Supervisor HR 1/1/2009 37.05 38.9 40.91 42.97 44.92 MO 7/1/2009 6486.01 6810.14 7162 7522.52 7863.98 HR 7/1/2009 37.42 39.29 41.32 43.4 45.37 MO 1/1/2012 6616.01 6947.07 7305.86 7673.32 8021.71 HR 1/1/2012 38.17 40.08 42.15 44.27 46.28 MO 7/1/2012 6747.74 7085.73 7451.46 7827.58 8182.91 HR 7/1/2012 38.93 40.88 42.99 45.16 47.21 MO 1/1/2013 6815.34 7156.8 7525.99 7905.58 8264.37 HR 1/1/2013 39.32 41.29 43.42 45.61 47.68 515 6325 Fire Captain Shift MO 1/1/2009 5842.60 6126.85 6443.91 6765.34 7080.21 (Monthly hours - 218.66) HR 1/1/2009 26.72 28.02 29.47 30.94 32.38 MO 7/1/2009 5901.63 6188.08 6507.32 6833.13 7150.18 HR 7/1/2009 26.99 28.30 29.76 31.25 32.70 MO 1/1/2012 6019.71 6312.71 6638.52 6970.88 7292.31 HR 1/1/2012 27.53 28.87 30.36 31.88 33.35 MO 7/1/2012 6139.97 6439.54 6771.9 7110.82 7438.81 HR 7/1/2012 28.08 29.45 30.97 32.52 34.02 MO 1/1/2013 6201.20 6502.95 6839.68 7182.98 7513.16 HR 1/1/2013 28.36 29.74 31.28 32.85 34.36 10 F Pay Class Code Code Class Title A B C D E F 525 6323 Fire Lieutenant (Shift) MO 1/1/2009 5280.64 5543.03 5801.05 6107.17 6408.92 (Monthly hours - 218.66) HR 1/1/2009 24.15 25.35 26.53 27.93 29.31 MO 7/1/2009 5333.12 5597.70 5860.09 6168.40 6472.34 HR 7/1/2009 24.39 25.60 26.80 28.21 29.60 MO 1/1/2012 5440.26 5709.21 5978.16 6290.85 6601.35 HR 1/1/2012 24.88 26.11 27.34 28.77 30.19 MO 7/1/2012 5549.59 5822.92 6098.43 6417.67 6732.54 HR 7/1/2012 25.38 26.63 27.89 29.35 30.79 MO 1/1/2013 5604.26 5881.95 6159.65 6481.08 6800.33 HR 1/1/2013 25.63 26.90 28.17 29.64 31.10 527 6344 Assistant Fire Marshal MO 1/1/2009 5806.56 6097.75 6383.74 6711.34 7051.06 6352 Fire Training Lieutenant HR 1/1/2009 33.5 35.18 36.83 38.72 40.68 MO 7/1/2009 5865.49 6158.41 6447.88 6778.94 7122.13 HR 7/1/2009 33.84 35.53 37.2 39.11 41.09 MO 1/1/2012 5983.35 6281.48 6576.14 6914.13 7264.26 HR 1/1/2012 34.52 36.24 37.94 39.89 41.91 MO 7/1/2012 6102.95 6406.28 6707.87 7052.8 7409.86 HR 7/1/2012 35.21 36.96 38.7 40.69 42.75 MO 1/1/2013 6163.61 6470.41 6775.47 7123.86 7484.39 HR 1/1/2013 35.56 37.33 39.09 41.1 43.18 530 6321 Firefighter MO 1/1/2009 4274.80 4611.54 4884.86 5092.59 5796.68 (Monthly hours - 218.66) HR 1/1/2009 19.55 21.09 22.34 23.29 26.51 MO 7/1/2009 4318.54 4657.46 4932.97 5142.88 5855.71 F HR 7/1/2009 19.75 21.30 22.56 23.52 26.78 MO 1/1/2012 4406.00 4751.48 5031.37 5245.65 5973.79 H R 1/1/2012 20.15 21.73 23.01 23.99 27.32 MO 7/1/2012 4493.46 4845.51 5131.95 5350.61 6094.05 HR 7/1/2012 20.55 22.16 23.47 24.47 27.87 MO 1/1/2013 4539.38 4893.61 5182.24 5403.09 6155.28 H R 1/1/2013 20.76 22.38 23.70 24.71 28.15 545 4522 Electronics Supervisor MO 1/1/2009 4567.25 4792.57 5033.50 5276.17 5546.56 5823.89 HR 1/1/2009 26.35 27.65 29.04 30.44 32.00 33.60 MO 7/1/2009 4612.31 4841.11 5083.77 5328.16 5602.03 5882.82 HR 7/112009 26.61 27.93 29.33 30.74 32.32 33.94 MO 1/1/2012 4704.18 4938.17 5186.03 5433.90 5714.69 6000.68 HR 1/1/2012 27.14 28.49 29.92 31.35 32.97 34.62 MO 7/1/2012 4797.77 5036.97 5290.03 5543.09 5829.09 6120.28 H R 7/1/2012 27.68 29.06 30.52 31.98 33.63 35.31 MO 1/1/2013 4846.31 5087.24 5343.76 5598.56 5888.02 6180.95 HR 1/1/2013 27.96 29.35 30.83 32.30 33.97 35.66 11 Pay Class Code Code Class Title A B C D E 547 4520 Electronics Technician I MO 1/1/2009 3504.73 3659.00 3832.33 4009.12 4192.85 4402.58 HR 1/1/2009 20.22 21.11 22.11 23.13 24.19 25.40 MO 7/1/2009 3539.40 3695.40 3870.46 4048.99 4234.45 4445.91 HR 7/1/2009 20.42 21.32 22.33 23.36 24.43 25.65 MO 1/1/2012 3610.46 3769.93 3948.46 4130.45 4319.38 4534.31 HR 1/1/2012 20.83 21.75 22.78 23.83 24.92 26.16 MO 7/1/2012 3683.26 3846.19 4028.19 4213.65 4406.05 4624.44 HR 7/1/2012 21.25 22.19 23.24 24.31 25.42 26.68 MO 1/1/2013 3719.66 3884.33 4068.06 4255.25 4449.38 4671.24 HR 1/112013 21.46 22.41 23.47 24.55 25.67 26.95 550 4521 Electronics Technician II MO 1/1/2009 3965.79 4166.85 4373.12 4591.51 4822.04 5062.97 HR 1/1/2009 22.88 24.04 25.23 26.49 27.82 29.21 MO 7/1/2009 4005.66 4208.45 4416.45 4636.58 4870.57 5113.24 HR 7/1/2009 23.11 24.28 25.48 26.75 28.1 29.5 MO 1/1/2012 4085.39 4293.38 4504.85 4730.18 4967.64 5215.50 HR 1/1/2012 23.57 24.77 25.99 27.29 28.66 30.09 MO 7/1/2012 4166.85 4380.05 4594.98 4825.51 5066.44 5319.50 HR 7/1/2012 24.04 25.27 26.51 27.84 29.23 30.69 MO 1/1/2013 4208.45 4423.38 4641.78 4874.04 5116.70 5373.23 HR 1/1/2013 24.28 25.52 26.78 28.12 29.52 31.00 555 6425 Alarm Supervisor MO 1/1/2009 4068.06 4255.25 4447.65 4652.18 4860.17 5102.84 HR 1/1/2009 23.47 24.55 25.66 26.84 28.04 29.44 MO 7/1/2009 4107.92 4298.58 4492.71 4698.98 4908.71 5153.1 HR 7/1/2009 23.70 24.80 25.92 27.11 28.32 29.73 MO 1/1/2012 4189.39 4385.25 4582.85 4792.57 5007.5 5255.37 HR 1/1/2012 24.17 25.30 26.44 27.65 28.89 30.32 MO 7/1/2012 4272.58 4473.65 4674.71 4887.91 5108.04 5361.1 HR 7/1/2012 24.65 25.81 26.97 28.2 29.47 30.93 MO 1/1/2013 4315.92 4518.71 4721.51 4936.44 5158.30 5414.83 HR 1/1/2013 24.90 26.07 27.24 28.48 29.76 31.24 558 6415 Public Safety MO 1/1/2009 3906.86 4102.72 4310.72 4523.91 4749.24 4988.44 Comm Supervisor HR 1/1/2009 22.54 23.67 24.87 26.1 27.4 28.78 MO 7/1/2009 3946.72 4144.32 4354.05 4568.98 4796.04 5038.70 HR 7/1/2009 22.77 23.91 25.12 26.36 27.67 29.07 MO 1/1/2012 4026.46 4227.52 4440.71 4660.84 4891.37 5139.23 FIR 1 /1 /2012 23.23 24.39 25.62 26.89 28.22 29.65 MO 7/1/2012 4106.19 4312.45 4529.11 4754.44 4988.44 5241.50 HR 7/1/2012 23.69 24.88 26.13 27.43 28.78 30.24 MO 1/1/2013 4147.79 4355.78 4574.18 4801.24 5038.7 5293.5 HR 1/1/2013 23.93 25.13 26.39 27.7 29.07 30.54 12 Pay Class Code Code Class Title A B C D E F 560 8230 Maintenance Mechanic MO 1/1/2009 4386.98 4607.11 4837.64 5078.57 5335.1 5602.03 HR 1/1/2009 25.31 26.58 27.91 29.3 30.78 32.32 MO 7/1/2009 4430.31 4653.91 4886.17 5128.83 5388.83 5657.49 HR 7/1/2009 25.56 26.85 28.19 29.59 31.09 32.64 MO 1/1/2012 4518.71 4747.51 4983.24 5231.1 5496.29 5770.16 HR 1/1/2012 26.07 27.39 28.75 30.18 31.71 33.29 MO 7/1/2012 4608.84 4842.84 5083.77 5335.10 5605.49 5886.29 HR 7/1/2012 26.59 27.94 29.33 30.78 32.34 33.96 MO 1/1/2013 4655.64 4891.37 5134.03 5388.83 5660.96 5945.22 HR 1/1/2013 26.86 28.22 29.62 31.09 32.66 34.30 575 6411 Fire Dispatcher MO 1/1/2009 3230.87 3385.13 3548.07 3726.60 4125.25 4329.78 6412 Public Safety Dispatcher HR 1/1/2009 18.64 19.53 20.47 21.50 23.80 24.98 MO 7/1/2009 3263.80 3419.80 3582.73 3764.73 4166.85 4373.12 HR 7/1/2009 18.83 19.73 20.67 21.72 24.04 25.23 MO 1/1/2012 3329.67 3487.40 3653.80 3839.26 4250.05 4459.78 HR 1/1/2012 19.21 20.12 21.08 22.15 24.52 25.73 MO 7/1/2012 3395.53 3556.73 3726.60 3915.52 4334.98 4548.18 HR 7/1/2012 19.59 20.52 21.50 22.59 25.01 26.24 MO 1/1/2013 3430.20 3593.13 3764.73 3955.39 4378.32 4593.25 HR 1/1/2013 19.79 20.73 21.72 22.82 25.26 26.5 580 6441 Fire Secretary II MO 1/1/2009 2913.68 3048.87 3203.14 3347 3525.53 3702.33 HR 1/1/2009 16.81 17.59 18.48 19.31 20.34 21.36 MO 7/1/2009 2943.14 3080.07 3234.34 3379.94 3560.2 ##### HR 7/1/2009 16.98 17.77 18.66 19.5 20.54 21.57 MO 1/1/2012 3002.08 3142.47 3298.47 3447.53 3631.26 3813.26 HR 1/1/2012 17.32 18.13 19.03 19.89 20.95 22.00 MO 7/1/2012 3062.74 3204.87 3364.34 3516.87 3704.06 3889.53 HR 7/1/2012 17.67 18.49 19.41 20.29 21.37 22.44 MO 1/1/2013 3093.94 3236.07 3397.27 3551.53 3740.46 3927.66 HR 1/1/2013 17.85 18.67 19.60 20.49 21.58 22.66 585 6440 Fire Secretary I MO 1/1/2009 2187.42 2313.96 2435.29 2565.28 2702.21 2837.41 HR 1/1/2009 12.62 13.35 14.05 14.8 15.59 16.37 MO 7/1/2009 2209.96 2336.49 2459.55 2591.28 2729.95 2865.14 HR 7/1/2009 12.75 13.48 14.19 14.95 15.75 16.53 MO 1/1/2012 2255.02 2383.29 2508.09 2643.28 2785.41 2922.34 HR 1/1/2012 13.01 13.75 14.47 15.25 16.07 16.86 MO 7/1/2012 2300.09 2431.82 2558.35 2697.01 2840.88 2981.28 HR 7/1/2012 13.27 14.03 14.76 15.56 16.39 17.20 MO 1/1/2013 2322.62 2456.09 2584.35 2724.75 2868.61 3010.74 HR 1/1/2013 13.40 14.17 14.91 15.72 16.55 17.37 13 Pay Class Code Code Class Title A B C D E F 590 6410 9 -1 -1 Calltaker MO 1/1/2009 2806.21 2946.61 3097.41 3249.94 3412.87 3584.46 HR 1/1/2009 16.19 17.00 17.87 18.75 19.69 20.68 MO 7/112009 2833.95 2976.08 3128.61 3282.87 3447.53 3620.86 HR 7/1/2009 16.35 17.17 18.05 18.94 19.89 20.89 MO 1/1/2012 2891.14 3035.01 3191.01 3348.74 3516.87 3693.66 HR 1/1/2012 16.68 17.51 18.41 19.32 20.29 21.31 MO 7/1/2012 2948.34 3095.67 3255.14 3416.33 3587.93 3768.19 HR 7/1/2012 17.01 17.86 18.78 19.71 20.7 21.74 MO 1/1/2013 2977.81 3126.87 3288.07 3451 3624.33 3806.33 HR 1/1/2013 17.18 18.04 18.97 19.91 20.91 21.96 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. approval and publication as provided by law and by the City Charter. PASSED BY THE CITY COUNCIL, signed and approved this 2nd day of July 2012. ATTEST: City Publication Date 6- Jul -12 Effective Date 5- Aug -12 z ,*'b O� WAS�'t'`\� 14 Mayor d� 1 r BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. � For Meeting of: July 2, 2012 ITEM TITLE: Ordinance Amending the Classification and Compensation Plan for Certain City Employees specifically Subsection 2.20.110A, 2.20.110B, 2.20.110E, 2.20 11 OF, all of the City of Yakima Municipal Code. SUBMITTED BY: Colleen Chapin, Human Resources Manager CONTACT PERSON /TELEPHONE: Colleen Chapin x6124 SUMMARY EXPLANATION: The attached ordinance amends the compensation for members of the YPPA in accordance with the Collective Bargaining Agreement that was approved by the Council on June 19, 2012, and compensation for the members of the four (4) IAFF bargaining units that have CBA's before the Council for approval July 2, 2012. Resolution Ordinance X Other (specify) Contract: Mail to: Contract Term: Amount: Expiration Date: Insurance Required? No Funding Source: Phone: APPROVED FOR City Manager SUBMITTAL: STAFF RECOMMENDATION: Pass the ordinance amending the Yakima Municipal Code in accordance with the Collective Bargaining Agreements BOARD /COMMISSION RECOMMENDATION: ATTACHMENTS: Click to download i] ordinance amending class and comp plan