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HomeMy WebLinkAbout01/06/2009 17A Classification and Compensation Plan; YMC Amendment 2.20.110 Subsection F BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON • AGENDA STATEMENT Item No. /7 a For Meeting Of January 6, 2009 ITEM TITLE: Legislation Amending the Classification and Compensation Plan for Certain City Employees and Legislation Amending Subsection F of Section 2.20.110 of the City of Yakima Municipal Code SUBMITTED BY: Dick Zais, City Manager; and Sheryl Smith, Human Resources Manager CONTACT PERSON /TELEPHONE: Sheryl M. Smith, x6090 SUMMARY EXPLANATION: The attached emergency ordinance amends the Classification and Compensation Plan to implement wage adjustments pursuant to the current Fire LEOFF collective bargaining agreement (CBA) effective January 1, 2009 and July 1, 2009 as required. On December 9, 2008 Council approved a pay ordinance which contained a wage increase of 4.0% effective January 1, 2009 and a 1.0% increase effective July 1, 2009 for the IAFF Firefighter bargaining unit. It has come to our attention, that an unintentional calculation error was made and the correct wage increase for January 1, 2009 should be 5.0 %. The July 1, 2009 adjustment is correct. This ordinance is ill considered a housekeeping measure to correct the error for payroll purposes; the 2009 budget contains the correct funding for this employee group. Resolution Ordinance X Other (Specify) Contract Mail to (name and address) Phone: Funding Source Fire Department Operating Budget APPROVED FOR SUBMITTAL: ^� City Manager STAFF RECOMMENDATION: Recommend approval. BOARD /COMMISSION RECOMMENDATION: COUNCIL ACTION: • • ORDINANCE NO. 2009- AN ORDINANCE relating to City personnel; amending Subsection 2.20.110F, of the City of Yakima Municipal Code, declaring an emergency, and establishing an immediate effective date. Section 1. Subsection 2.20.110F of the City of Yakima Municipal Code is hereby amended to read as follows: "F. Fire Civil Service Classes Pay Class Code Code Class Title A B C D E F 506 6343 Deputy Fire Marshal MO 1/1/2008 6056.15 6357.74 6685.34 7021.60 7342.26 6351 Fire Training Supervisor HR 1/1/2008 34.94 36.68 38.57 40.51 42.36 6340 Public Safety & Education MO 7/1/2008 6116.82 6421.88 6752.94 7092.66 7415.06 Officer HR 7/1/2008 35.29 37.05 38.96 40.92 42.78 6341 Technical Training MO 1/1/2009 6421.88 6742.54 7090.93 7447.99 7785.98 Supervisor HR 1/1/2009 37.05 38.90 40.91 42.97 44.92 MO 7/1/2009 6486.01 6810.14 7162.00 7522.52 7863.98 HR 7/1/2009 37.42 39.29 41.32 43.40 45.37 0 6326 Fire Captain Day MO 1/1/2008 5508.43 5777.09 6076.95 6382.01 6680.14 6338 Fire Investigation and HR 1/1/2008 31.78 33.33 35.06. 36.82 38.54' Education Officer MO 7/1/2008 5563.89 5834.29 6137.62 6446.14 6747.74 HR 7/1/2008 32.10 33.66 35.41 37.19 38.93 MO 1/1/2009 5842.95 6125.48 6444.41 6768.54 7085.73 HR 1/1/2009 33.71 . 35.34 37.18 39.05 40.88 MO 7/1/2009 5901.89 6186.15 6508.54 6836.14 7156.80 HR 7/1/2009 34.05 35.69 37.55 39.44 41.29 515 6325 Fire Captain Shift MO 1/1/2008 5510.23 5779.18 6076.56 6380.50 6675.69 (Monthly hours - 218.66) HR 1/1/2008 25.20 26.43 27.79 29.18 30.53 MO 7/1/2008 5564.90 5836.04 6137.79 6443.91 6743.47 HR 7/1/2008 25.45 26.69 28.07 29.47 30.84 MO 1/1/2009 5842.60 6126.85 6443.91 6765.34 7080.21 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 32.70 520 6339 Fire Investigator MO 1/1/2008 4979.77 5225.90 5470.29 5754.56 6044.02 HR 1/1/2008 28.73 30.15 31.56 33.20 34.87 MO 7/1/2008 5030.04 5277.90 5525.76 5811.75 6104.68 HR 7/1/2008 29.02 30.45 31.88 33.53 35.22 MO 1/1/2009 5281.37 5541.36 5801.36 6102.95 6409.74 • HR 1/1/2009 30.47 31.97 33.47 35.21 36.98 MO 7/1/2009 5333.36 5596.83 5858.55 6163.61 6473.88 HR 7/1/2009 . 30.77 32.29 33.80 35.56 37.35 Legislative Ordinance 01/06/2009 1/5/2009 -- 1 -- Pay Class Code Code Class Title A B C D E 525 6323 Fire Lieutenant (Shift) MO 1/1/2008 4978.89 5225.97 5470.87 5759.50 6041.58 (Monthly hours - 218.66) HR 1/1/2008 22.77 23.90 25.02 26.34 27.63 MO 7/1/2008 5029.18 5278.45 5525.54 5816.36 6102.80 HR 7/1/2008 23.00 24.14 25.27 26.60 27.91 MO 1/1/2009 5280.64 5543.03 5801.05 6107.17 6408.92 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 29.60 526 6324 Fire Lieutenant (Day) MO 1/1/2008 4979.77 5225.90 5470.29 5754.56 6044.02 6342 Technical Training HR 1/1/2008 28.73 30.15 31.56 33.20 34.87 Lieutenant MO 7/1/2008 5030.04 5277.90 5525.76 5811.75 6104.68 HR 7/1/2008 29.02 30.45 31.88 33.53 35.22 MO 1/1/2009 5281.37 5541.36 5801.36 6102.95 6409.74 HR 1/1/2009 30.47 31.97 33.47 35.21 36.98 MO 7/1/2009 5333.36 5596.83 5858.55 6163.61 6473.88 HR 7/1/2009 30.77 32.29 33.80 35.56 37.35 527 6344 Assistant Fire Marshal MO 1/1/2008 5473.76 5749.36 6019.75 6328.28 6648.94 6352 Fire Training Assistant HR 1/1/2008 31.58 33.17 34.73 36.51 38.36 MO 7/1/2008 5529.23 5806.56 6080.42 6392.41 6714.80 HR 7/1/2008 31.90 33.50 35.08 36.88 38.74 MO 1/1/2009 5806.56. 6097.75 6383.74 6711.34 7051.06 HR 1/1/2009 33.50 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 37.20 39.11 41.09 530 6321 Firefighter MO 1/1/2008 4032.09 4349.15 4607.17 4801.77 5466.50 (Monthly hours - 218.66) HR 1/1/2008 18.44 19.89 21.07 21.96 25.00 MO 7/1/2008 4071.45 4392.88 4653.08 4849.88 5521.17 HR 7/1/2008 18.62 20.09 21.28 22.18 25.25 MO 1/1/2009 4274.80 4611.54 4884.86 - 5092.59 5796.68 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 HR 7/1/2009 19.75 21.30 22.56 23.52 26.78 545 4522 Electronics Supervisor MO 1/1/2008 4392.18 4608.84 4839.37 5073.37 5333.36 HR 1/1/2008 25.34 26.59 27.92 29.27 30.77 MO 7/1/2008 4392.18 4608.84 4839.37 5073.37 5333.36 5600.29 HR 7/1/2008 25.34 26.59 27.92 29.27 30.77 32.31 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 5 2 HR 7/1/2009 26.61 27.93 29.33 30.74 32.32 Legislative Ordinance 01/06/2009 1/5/2009 -- 2 -- Class Code Class Title A B C D E F 547 4520 Electronics Technician I MO 1/1/2008 3369.54 3518.60 3685.00 3854.86 4031.66 HR 1/1/2008 19.44 20.30 21.26 22.24 23.26 MO 7/1/2008 3369.54 3518.60 3685.00 3854.86 4031.66 4232.72 HR 7/1/2008 19.44 20.30 21.26 22.24 23.26 24.42 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 25.65 550 4521 Electronics Technician II MO 1/1/2008 3813.26 4007.39 4204.99 4414.72 4636.58 HR 1/1/2008 22.00 23.12 24.26 25.47 26.75 MO 7/1/2008 3813.26 4007.39 4204.99 4414.72 4636.58 4868.84 HR 7/1/2008 22.00 23.12 24.26 25.47 26.75 28.09 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 28.10 29.50 555 6425 Alarm Supervisor MO 1/1/2008 3912.06 4092.32 4276.05 4473.65 4672.98 HR 1/1/2008 22.57 23.61 24.67 25.81 26.96 • MO 7/1/2008 3912.06 4092.32 4276.05 4473.65 4672.98 4906.97 HR 7/1/2008 22.57 23.61 24.67 25.81 26.96 28.31 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 5153.10 HR 7/1/2009 23.70 24.80 25.92 27.11 28.32 29.73 557 No Allocated MO 1/1/2008 4305.52 4497.91 4705.91 4922.57 5142.70 Classification HR 1/1/2008 24.84 25.95 27.15 28.40 29.67 MO 7/1/2008 4305.52 4497.91 4705.91 4922.57 5142.70 5399.23 H R 7/1/2008 24.84 25.95 27.15 28.40 29.67 31.15 MO 1/1/2009 4477.11 4678.18 4894.84 5120.17 5348.96 5615.89 HR 1/1/2009 25.83 26.99 28.24 29.54 30.86 32.40 MO 7/1/2009 4522.18 4724.98 4943.37 5172.17 5402.70 5671.36 HR 7/1/2009 26.09 27.26 28.52 29.84 31.17 32.72 558 6415 Public Safety MO , 1/1/2008 3756.06 3944.99 4144.32 4350.58 4567.25 Lead Dispatcher HR , 1/1/2008 21.67 22.76 23.91 25.10 26.35 MO 7/1/2008 3756.06 3944.99 4144.32 4350.58 4567.25 4796.04 HR 7/1/2008 21.67 22.76 23.91 25.10 26.35 27.67 MO 1/1/2009 3906.86 4102.72 4310.72 4523.91 4749.24 4988.44 HR 1/1/2009 22.54 23.67 24.87 26.10 27.40 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 Legislative Ordinance 01/06/2009 1/5/2009 -- 3 -- Pay Class Code Code Class Title A B C D E 560 8230 Maintenance Mechanic MO 1/1/2008 4218.85 4430.31 4652.18 4882.71 5130.57 HR 1/1/2008 24.34 25.56 26.84 28.17 29.60 MO 7/1/2008 4218.85 4430.31 4652.18 4882.71 5130.57 5387.10 HR 7/1/2008 24.34 25.56 26.84 28.17 29.60 31.08 MO 1/1/2009 4386.98 4607.11 4837.64 5078.57 5335.10 5602.03 HR 1/1/2009 25.31 26.58 27.91 29.30 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 32.64 565 No Allocated MO 1/1/2008 1941.30 2029.69 2126.76 2220.36 2326.09 Classification HR 1/1/2008 11.20 11.71 12.27 12.81 13.42 MO 7/1/2008 1941.30 2029.69 2126.76 2220.36 2326.09 2442.22 HR 7/1/2008 11.20 11.71 12.27 12.81 13.42 14.09 MO 1/1/2009 2019.29 2111.16 2211.69 2308.76 2419.69 2539.28 HR 1/1/2009 11.65 12.18 12.76 13.32 13.96 14.65 MO 7/1/2009 2040.09 2131.9.6 2234.22 2331.29 2443.95 2565.28 HR 7/1/2009 11.77 12:30 12.89 13.45 14.10 14.80 575 6411 Fire Dispatcher MO 1/1/2008 3106.07 3255.14 3411.13 3582.73 3965.79 6412, Public Safety Dispatcher HR 1/1/2008 17.92 18.78 19.68 20.67 22.88 MO 7/1/2008 3106.07 3255.14 3411.13 3582.73 3965.79 4 HR 7/1/2008 17.92 18.78 19.68 20.67 22.88 2 MO 1/1/2009 3230.87 3385.13 3548.07 3726.60 4125.25 4329.78 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 25.23 580 6441 Secretary I I MO 1/1/2008 2801.01 2931.01 3080.07 3218.74 3390.33 HR 1/1/2008 16.16 16.91 17.77 18.57 19.56 MO 7/1/2008 2801.01 2931.01 3080.07 3218.74 3390.33 3560.20 HR 7/1/2008 16.16 16.91 17.77 18.57 19.56 20.54 MO 1/1/2009 2913.68 3048.87 3203.14 3347.00 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 3560.20 3738.73 HR 7/1/2009 16.98 17.77 18.66 19.50 20.54 21.57 585 6440 Secretary I MO 1/1/2008 2102.49 2225.56 2341.69 2466.49 2598.22 HR 1/1/2008 12.13 12.84 13.51 14.23 14.99 MO 7/1/2008 2102.49 2225.56 2341.69 2466.49 2598.22 2728.21 HR . 7/1/2008 12.13 12.84 13.51. 14.23 14.99 15.74 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 14.80 15.59 16.37 MO 7/1/2009 2209.96. 2336.49 2459.55 2591.28 2729.95 2 HR . 7/1/2009 12.75 13.48 14.19 14.95 15.75 • • Legislative Ordinance 01/06/2009 . 1/5/2009 -- 4 -- 4 P Class Code Class Title A B C D E F 590 6410 911 Calltaker MO 1/1/2008 2698.75 2833.95 2977.81 3125.14 3281.14 HR 1/1/2008 15.57 16.35 17.18 18.03 18.93 MO 7/1/2008 2698.75 2833.95 2977.81 3125.14 3281.14 3445.80 HR 7/1/2008 15.57 16.35 17.18 18.03 18.93 19.88 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 7/1/2009 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 Section 2. The City Council hereby finds and declares that an emergency exists which necessitates that this ordinance became effective immediately in order to preserve the public health, safety and welfare. This ordinance shall become effective immediately upon passage. The City Clerk is directed to publish a summary of this ordinance, consisting of the title, at the earliest possible publication date. PASSED BY THE CITY COUNCIL, signed and approved this - day of , 2009. Mayor City Clerk Publication Date Effective Date s Legislative Ordinance 01/06/2009 1/5/2009 -- 5 --