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HomeMy WebLinkAboutR-2014-048 1% Base Pay Increase and One-Time Lump Sum Payment for Non-Represented City Employees for 2014 RESOLUTION NO. R- 2014 -048 A RESOLUTION authorizing and directing the City Manager to grant a 1% base pay increase and a one -time lump sum payment of five hundred dollars ($500.00) for all non - represented City employees for calendar year 2014. WHEREAS, the City Manager met with members of the non - represented Management Group; and WHEREAS, after due consideration and research, the City Manager has determined that avoid compression of management positions and that they have not had a base pay increase since 2009 to grant a 1% increase to their base pay effective January 1, 2014, and a one -time lump sum payment of five hundred dollars ($500.00) to each current non - represented employee employed with the City on March 18, 2014. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The City Manager of the City of Yakima is herby authorized to grant a one -time payment of five hundred dollars ($500.00) and a 1% pay increase for each current non - represented employee effective January 1, 2014 ADOPTED BY THE CITY COUNCIL this 18th day of March 2014. Micah Cawley Mayor ATTEST: City Clerk ' r' (--riy. ' ).--i BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. /(C For Meeting of: 3/18/2014 ITEM TITLE: Resolution authorizing the City Manager to grant a 1% base pay increase and $500 lump sum for all non - represented City employees for 2014. SUBMITTED BY: Tony O'Rourke, City Manager Cheryl Ann Mattia, Human Resources Manager SUMMARY EXPLANATION: After due consideration, the City Manager has determined that it is in the best interest of the City to authorize a 1% base pay increase and a one time lump sum payment of $500 to the 70 non - represented employees. Finance and Human Resources researched 15 like cites in Washington State and most cities claimed a wage increase of 1% to 1.5% in 2013. The lump sum will be paid to all non - represented employees who are in a pay status on March 18, 2014. Resolution: X Ordinance: Other (Specify): Contract: Contract Term: Start Date: End Date: Item Budgeted: Amount: Funding Source /Fiscal Impact: Strategic Priority: Insurance Required? No Mail to: Phone: APPROVED FOR ei V EA0- City Manager SUBMITTAL: RECOMMENDATION: Authorize as presented ATTACHMENTS: Description Upload Date Type 0 Resolution for non - repsented employees 3/10/2014 Resolution 0 research 3/13/2014 Cover Memo PAY INCREASES FOR NON - REPRESENTED CPI 10 Year Average CITY MANAGEMENT EMPLOYEES U.S City Sea /Tac /Brem West Bellingham City Manager's Discretion 2013 1.8% 1.2% 0.8% Bothell City Manager recommends COLA based on Seattle /Tacoma CPI 2012 1.6% 2.7% 1.6% Bremerton Based on increases negotiated by Teamsters 2011 4.1% 3.7% 3.7% Committee reviews salary structure annually for appropriate Des Moines across the board increases 2010 1.4% -0.1% 0.7% Everett City Manager recommends COLA based on CPI 2009 -2.0% -0.7% -2.4% Kennewick Salary Schedule gets increased based on City Manager's Discretion 2008 5.6% 6.2% 5.1% Across the board increase for all represented /nonrepresented employees Kent based on CPI 2007 2.7% 3.3% 2.9% Lakewood COLA at City Manager's Discretion 2006 4.5% 4.6% 4.0% Olympia COLA at City Manager's Discretion /Financial Availability 2005 2.6% 2.3% 2.6% COLA at City Manager's Discretion /Management receives end of year bonus Pasco if organizational /departmental goals are met 2004 3.2% 2.5% 3.1% COLA based off of Compensation surveys of local businesses/ Redmond Comparable cities 10 Year AVG 2.55% 2.57% 2.21% Renton Based on increases negotiated by AFSCME Committee reviews salary structure annually for appropriate increases Richland based on Financial Availability Spokane Management and Professional Bargaining Union Tacoma Based on Compensation Surveys of comparable cities Most cities claimed a wage increase of 1 - 1.5% 2 cities claimed a wage increase of 2% 1 city claimed a wage increase of 3%