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HomeMy Public PortalAbout001-2008 - 2008 Budget Amendment - Civilian Salaries - amends Ord. No. 46-2007ORDINANCE NO. 1-2008 AN APPROPRIATION ORDINANCE AMENDING ORDINANCE NO. 46-2007 KNOWN AS THE 2008 SALARY ORDINANCE WHEREAS, Indiana Code 36-4-7-3 requires the Mayor to fix the compensation of each appointive officer, deputy and other employee of the city departments, except police officers and firefighters, prior to September 30 for the ensuing budget year subject to the approval of Common Council; and WHEREAS, the compensation fixed herein may not be increased during the budget year for which it is fixed but may be reduced by the Mayor for each appointive officer, deputy and other employee of the city departments set forth herein or by the City Clerk for employees of the Clerk's office; and WHEREAS, Common Council has previously adopted Ordinance No. 46-2007 to establish salaries for the year 2008 and now it is necessary to make adjustments now that the AFSCME union contract has been successfully negotiated, as well as, miscellaneous additional changes. NOW, THEREFORE, be it ordained by the Common Council of the City of Richmond, Indiana that the following positions be compensated not in excess of the respective sums hereafter set forth during the calendar year 2008, to wit: 2007 Current Annual Salary Department of Human Rights 2008 2008 2008 % Bi-Weekly Hourly Annual Increase Salary Rate Salary r>>r,.eto-r 28409.01 09 n1 �� > > > z cc 281952. �Q , , Director 28309.01 -8.0% 993.56 251832.56 Human »ma Rights Ts,t7/1stigatAL. 231992.44 3.0074 9950.47 24j712.21 Human Rights Investigator 231992.44 0.0% 922.79 231992.44 Department of Purchasing and Building Infrastructure Director 40,865.86 3.0% 1,618.92 42,091.83 Purchasing Assistant 24,632.99 3.0% 975.85 25,371.98 Laborer 251924.52 �� � rn� n1 26j702. , Laborer (2) 251924.52 3.0% 1,027.01 26,702.26 Division of Metropolitan Development Executive Director 55,110.28 3.0% 2,183.22 56,763.59 Building Commissioner 39,303.70 3.0% 1,557.03 40,482.81 City Planner 41,303.00 3.0% 1,636.23 42,542.09 Administrative Assistant (2) 26,951.57 3.0% 1,067.70 27,760.11 Inspectors (4) 37,491.61 3.0% 1A5.24 38,616.36 Comm. Dev. Specialist 37,491.61 3.0% 1A5.24 38,616.36 Plann rg rr,.,.hr*,.*�r 321445.00 3.007/o li285.32 33j418.35 Planning Technician 31,500.00 3.0% 1,247.88 321445.00 Department of Parks and Recreation Park Superintendent 60,228.94 3.0% 2,385.99 62,035.81 Asst. Park Superintendent 49,362.75 3.0% 1,955.52 50,843.63 Senior Service Coordinator 31,374.02 3.0% 1,242.89 32,315.24 Senior Ctr. Receptionist 22,366.66 5.7% 909.26 11.37 23,640.86 Community Recreation Coordinator 30,593.82 3.0% 1,211.99 31,511.64 Business Manager 37,000.00 3.0% 1,465.77 38,110.00 Office Technician I 22,965.84 3.0% 909.80 23,654.81 AdministrativeAssist 23 486 2"7 3.0074 930.42 24j190.96 Administrative Assistant 23,486.37 7.4% 970.42 25,230.96 Receptionist/Secretary 23,718.42 3.0% 939.61 24,429.97 Speeial >J neilities Lab,. 25j184.37 3. 0 -OA 997.69 12.47 251939.90 Special Facilities Laborer 25,184.37 6.4% 1,037.69 12.97 26,979.90 Special Events Coordinator 30,593.82 3.0% 1,211.99 31,511.64 Recreation Facilities Specialist 26,483.96 3.0% 1,049.17 27,278.48 Floral Division Supervisor 29,096.60 6.6% 1,192.67 31,009.50 Maintenance Technician 1(3) 32,869.49 3.0% 1,302.14 16.28 33,855.58 Maintenance Technician 11(3) 27,780.70 3.0% 1,100.54 13.76 28,614.12 Dist iet CrewLaborer (6) 25 18 2"7 3.0074 997 69 �7 251939.90 District Crew Laborer (6) 25,184.37 7.1% 1,037.69 12.97 26,979.90 Outdoor Recreation District Supervisor 33,566.35 3.0% 1,329.74 16.62 34,573.34 Community Recreation District Supervisor 33,566.35 3.0% 1,329.74 16.62 34,573.34 Sports and Fitness District Supervisor 33,566.35 3.0% 1,329.74 16.62 34,573.34 Head Mechanic 33,566.35 3.0% 1,329.74 16.62 34,573.34 Assistant Mechanic 30,351.05 3.0% 1,202.37 15.03 31,261.58 DivisionFloral 25 18 2'7 3.0074 997 69 12.4 7 251939.90 Floral Division Laborer 25,184.37 7.1% 1,037.69 12.97 26,979.90 Sports/Fitness Coordinator 30,593.82 3.0% 1,211.99 31,511.64 RSVP Coordinator 30,140.79 3.0% 1,194.04 31,045.01 PGA Golf Professional Division Director 43,840.41 3.0% 1,736.75 45,155.62 Head Golf Course Superintendent 43,559.49 3.0% 1,725.63 44,866.27 Greenskeeper/Golf Division 30,757.46 3.0% 1,218.47 31,680.18 !fours. Ti orema 2 31 n 3 3. 0 -OA 963.07 25j039.70 Course Foreman 24,310.39 7.3% 1,003.07 26,079.70 Department of Public Works and Enzineerinz Director of Public Works and Eng. 50,470.00 3.0% 1,999.39 51,984.10 Executive Secretary 26,882.04 3.0% 1,064.94 27,688.50 Surveyor 43,981.71 3.0% 1,742.35 45,301.16 Staff Engineer 40,350.00 3.0% 1,598.48 41,560.50 Stormwater Utility Coord. 1,615.38 42,000.00 Engineer Technician 31,568.82 3.0% 1,250.61 32,515.88 Airport Operations Manager 31,374.02 3.0% 1,242.89 32,315.24 Airport Line Operator (2) 25,895.69 3.0% 1,025.87 26,672.56 Roseview and Off St. Prkg Mgr 37,491.80 3.0% 1,485.25 38,616.56 Assistant Operations Manager 26,039.87 3.0% 1,031.58 26,821.07 Dispatcher 23,086.54 3.0% 914.58 23,779.14 Transit Bus Driver (17) 28,734.40 0.0% 1,105.17 13.81 28,734.40 Transit Maintenance Laborer 25,194.62 3.0% 998.09 12.48 25,950.46 District Crew Laborer 25,184.37 3.0% 997.69 12.47 25,939.90 TEMPORARY AND PART-TIME In addition to the positions set forth above, the Mayor and the City Department Heads may, as needed, hire and compensate part-time or temporary employees as permitted by their respective budgets. Compensation for these positions may range from $5.85 to $15.00 per hour. ADDITIONAL COMPENSATION In addition to the salaries set forth above, all of the employees, excluding members of the Board of Works, the Aviation Board and the Park and Recreation Board, shall be entitled to additional compensation, such as, overtime, compensation time, etc., and those same fringe benefits as set forth within the City of Richmond Personnel Policy or as stated in negotiated contracts. Passed and adopted this 22nd day of January , 2007 by the Common Council of the City of Richmond, Indiana. S/S Bruce Wissel , President (Bruce Wissel) ATTEST: S/S Karen Chasteen (Karen Chasteen) PRESENTED to the Mayor of the City of Richmond, Indiana, this 23rd day of January, 2007 at 9:00 a.m. S/S Karen Chasteen , City Clerk (Karen Chasteen) APPROVED by me, Sarah L. Hutton, Mayor of the City of Richmond, Indiana, this 23rd day of January, 2007 at 9:05 a.m. S/S Sarah L. Hutton , Mayor (Sarah L. Hutton) ATTEST: S/S Karen Chasteen, City Clerk (Karen Chasteen)