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HomeMy Public PortalAboutORD15659 BILL NO. 2016-141 SPONSORED BY COUNCILMAN / Hussey ORDINANCE NO. I S---& sl AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI,AMENDING THE AUSTIN PETERS GROUP JOB CLASSIFICATION SYSTEM AND COMPENSATION PAY PLAN ANALYSIS. BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: Section 1. The City of Jefferson, Missouri hereby accepts the amended Austin Peters Group Job Classification System and Compensation Pay Plan Analysis, attached as Exhibit A. Section 2. This Ordinance shall be in full force and effect asof April 9, 2017. Passed: %�,�1i(7 ) , 2-V/ 7 Approved: .14p44 1 & / ?r) I/ , ca,-0,2 - r 0,,„,,,,, -7-1 (cad,(4-1 ' Presiding Officer Mayor Carrie Tergin ATTEST: - APPROVED AS TO FORM: _ rity Cl rk = City , • -Ior Salary Grade Table The following Salary Grade/Pay Table reflects a 2.83%across the board increase compared to fiscal year 2016-2017. Pay Minimum Midpoint _ Maximum Grade 2016-2017 2017-2018 ' 2016-2017 2017-2018 2016-2017 2017-2018 1 $20,097.57 $20,666.33 $25,122.41 $25,833.38 $30,146.88 $31,000.04 2 $21,102.82 $21,700.02 $26,378.52 $27,125.04 $31,654.23 $32,550.05 3 $22,157.97 $22,785.04 $27,697.45 $28,481.29 $33,236.93 $34,177.54 4 $23,265.85 $23,924.27 $29,082.30 $29,905.33 $34,898.80 $35,886.44 5 $24,429.16 $25,120.50 $30,536.43 $31,400.61 $36,643.73 $37,680.75 6 $25,650.61 $26,376.52 $32,063.26 $32,970.65 $38,475.92 $39,564.78 7 $26,933.14 $27,695.35 $33,666.42 $34,619.18 $40,399.71 $41,543.02 8 $28,279.80 $29,080.11 $35,349.76 $36,350.16 $42,419.69 $43,620.17 9 $29,693.80 $30,534.13 $37,117.21 $38,167.63 $44,540.67 $45,801.17 10 $31,178.49 $32,060.84 $38,973.10 $40,076.04 $46,767.71 $48,091.24 11 $32,737.40 $33,663.86 $40,921.75 $42,079.83 $49,106.11 $50,495.81 12 $34,374.28 $35,347.07 $42,967.86 $44,183.85 $51,561.41 $53,020.60 13 $36,093.00 $37,114.43 $45,116.23 $46,393.02 $54,139.48 $55,671.62 14 $37,897.65 $38,970.15 $47,372.04 $48,712.66 $56,846.45 $58,455.20 15 $39,792.51 $40,918.64 $49,740.64 $51,148.30 $59,688.77 $61,377.96 16 $41,782.15 $42,964.58 $52,227.68 $53,705.72 $62,673.20 $64,446.85 17 $43,871.26 $45,112.82 $54,839.05 $56,391.00 $65,806.87 $67,669.20 18 $46,064.82 $47,368.46 $57,581.01 $59,210.56 $69,097.23 $71,052.68 19 $48,368.05 $49,736.86 $60,460.06 $62,171.08 $72,552.08 $74,605.31 20 $50,786.46 $52,223.71 $63,483.07 $65,279.64 $76,179.68 $78,335.56 21 $55,865.10 $57,446.08 $69,831.38 $71,807.60 $83,797.65 $86,169.13 22 $61,451.61 $63,190.69 $76,814.52 $78,988.37 $92,177.41 $94,786.03 23 $67,596.77 $69,509.76 $84,495.97 $86,887.21 $101,395.15 $104,264.63 24 $74,356.45 $76,460.74 $92,945.57 $95,575.93 $111,534.67 $114,691.10 25 $81,792.10 $84,106.81 $102,240.11 $105,133.50 $122,688.14 $126,160.22 26 $89,971.31 $92,517.50 $112,464.13 $115,646.86 $134,956.95 $138,776.23 27 $95,221.82 $97,916.60 $123,710.56 $127,211.56 $148,452.65 $152,653.86 28 $108,865.28 $111,946.17 $136,081.59 $139,932.70 $163,297.92 $167,919.25 City of Jefferson City – Job Classification System and Pay Plan Analysis December 1, 2016 – revised April 4, 2017 Table 3: Current Ranges and Proposed Ranges (per hour) CURRENT TITLE (Title Change) DEPARTMENT CURRENT RANGE CURRENT RANGE MIN CURRENT RANGE MAX RECLASS RANGE PROPOSED RANGE MIN PROPOSED RANGE MAX Building Service W orker Police 7 $12.94 $19.42 7 $13.31 $19.97 Parking Enforcement Officer PW Parking 8 $13.60 $20.39 8 $13.98 $20.97 Parks Maintenance Worker Trainee Parks Recreation Forestry 8 $13.60 $20.39 8 $13.98 $20.97 Police Maintenance Worker Trainee Police 8 $13.60 $20.39 8 $13.98 $20.97 Street Maintenance Worker Trainee PW Streets 8 $13.60 $20.39 8 $13.98 $20.97 Utility Maintenance Worker Trainee PW Wastewater 8 $13.60 $20.39 8 $13.98 $20.97 Parking Maintenance W orker PW Parking 8 $13.60 $20.39 8 $13.98 $20.97 Airport Maintenance W orker PW Airport n/a n/a n/a 9 $14.68 $22.02 Bus Driver PW Transportation 9 $14.28 $21.41 9 $14.68 $22.02 Customer Service Representative Any 9 $14.28 $21.41 9 $14.68 $22.02 Customer Service Representative Finance/IT 9 $14.28 $21.41 9 $14.68 $22.02 Customer Service Representative Planning & Protective Services 9 $14.28 $21.41 9 $14.68 $22.02 Customer Service Representative Parks Recreation Forestry 9 $14.28 $21.41 9 $14.68 $22.02 Parks Maintenance W orker Parks Recreation Forestry 9 $14.28 $21.41 9 $14.68 $22.02 Police Maintenance W orker Police 9 $14.28 $21.41 9 $14.68 $22.02 Sr. Parking Enforcement Officer Public Works Parking 9 $14.28 $21.41 9 $14.68 $22.02 Street Maintenance W orker PW Streets 9 $14.28 $21.41 9 $14.68 $22.02 Utility Maintenance W orker PW W astewater 9 $14.28 $21.41 9 $14.68 $22.02 Veterinarian Assistant Police Animal Control 8 $13.60 $20.39 9 $14.68 $22.02 Accounting Technician Finance/IT 12 $16.53 $24.79 10 $15.42 $23.12 Administrative Technician Any 10 $14.99 $22.48 10 $15.42 $23.12 Administrative Technician Legal/Court 10 $14.99 $22.48 10 $15.42 $23.12 2 | P a g e Administrative Technician Parks Recreation Forestry 10 $14.99 $22.48 10 $15.42 $23.12 Administrative Technician Planning & Protective Services 10 $14.99 $22.48 10 $15.42 $23.12 Administrative Technician Police 10 $14.99 $22.48 10 $15.42 $23.12 Administrative Technician PW Engineering 10 $14.99 $22.48 10 $15.42 $23.12 Animal Control Officer Police Animal Control 10 $14.99 $22.48 10 $15.42 $23.12 Help Desk Technician (IT Finance/IT 12 $16.53 $24.79 10 $15.42 $23.12 Support Technician I) Parts Clerk (Parts Technician) PW Central Garage 10 $14.99 $22.48 10 $15.42 $23.12 Police Information Clerk Police 9 $14.28 $21.41 10 $15.42 $23.12 Police Information Supervisor Police 9 $14.28 $21.41 10 $15.42 $23.12 Senior Airport Maintenance W orker PW Airport 10 $14.99 $22.48 10 $15.42 $23.12 Senior Parking Maintenance W orker PW Parking 9 $14.28 $21.41 10 $15.42 $23.12 Senior Parks Maintenance W orker Parks Recreation Forestry 10 $14.99 $22.48 10 $15.42 $23.12 Senior Street Maintenance W orker PW Streets 10 $14.99 $22.48 10 $15.42 $23.12 Senior Utility Maintenance W orker PW W astewater 10 $14.99 $22.48 10 $15.42 $23.12 Transit Communication Operator (Bus Driver/Communication Operator) PW Transportation 10 $14.99 $22.48 10 $15.42 $23.12 Communications Operator (Communication Operator I) Police Communications 11 $15.74 $23.61 11 $16.18 $24.28 Accounting Technician (Senior Accounting Technician Licensing) Finance/IT 12 $16.53 $24.79 12 $16.99 $25.49 Administrative Assistant Administration 12 $16.53 $24.79 12 $16.99 $25.49 Administrative Assistant Any 12 $16.53 $24.79 12 $16.99 $25.49 Administrative Assistant Fire 12 $16.53 $24.79 12 $16.99 $25.49 Administrative Assistant Parks Recreation Forestry 12 $16.53 $24.79 12 $16.99 $25.49 3 | P a g e City of Jefferson City – Job Classification System and Pay Plan Analysis December 1, 2016 – revised April 4, 2017 Administrative Assistant Planning & Protective Services 12 $16.53 $16.53 $24.79 12 $16..99 $25.49 Administrative Assistant Police 12 $16.53 $24.79 12 $16..99 $25.49 Administrative Assistant PW Administration 12 $16.53 $24.79 12 $16..99 $25.49 Administrative Assistant PW Transportation 12 $16.53 $24.79 12 $16..99 $25.49 Assistant Parking Supervisor PW Parking 12 $16.53 $16.53 $24.79 12 $16..99 $25.49 Communications Operator2 (Communications Operator II) Police Communications 11 $15.74 $23.61 12 $16..99 $25.49 Deputy Court Clerk Legal/Court 12 $16.53 $24.79 12 $16..99 $25.49 Fiscal Aff airs Technician (Management Assistant) Parks Recreation Forestry 12 $16.53 $24.79 12 $16..99 $25.49 Help Desk Technician (IT Support Technician II) Finance/IT 12 $16.53 $24.79 12 $16..99 $25.49 HR Assistant Administration 12 $16.53 $16.53 $24.79 12 $16..99 $25.49 Purchasing Assistant (Purchasing Technician) Finance/IT 12 $16.53 $24.79 12 $16..99 $25.49 Recreation Program Specialist Parks Recreation Forestry 14 $18.22 $27.33 12 $16..99 $25.49 Senior Accounting Technician Finance/IT 14 $18.22 $27.33 12 $16..99 $25.49 Senior Animal Control Off icer Police Animal Control 11 $15.74 $23.61 12 $16..99 $25.49 Senior Street Maintenance W orker (Equipment Operator Specialist) PW Streets 10 $14.99 $22.48 12 $16..99 $25.49 Transit Operations Assistant PW Transportation 12 $16.53 $16.53 $24.79 12 $16..99 $25.49 WWTP Operator I PW W astewater 12 $16.53 $24.79 12 $16..99 $25.49 Evidence Technician Police 11 $15.74 $23.61 13 $17.84 $26.77 Fire Fighter Trainee Fire 13F $12.20 $18.30 13F $12.54 $18.82 Police Officer (Police Officer Police 13 $17.35 $26.03 13 $17.84 $26.77 Trainee) Senior Equipment Operator Specialist PW Streets n/a n/a n/a 13 $17.84 $26.77 4 | P a g e City of Jefferson City – Job Classification System and Pay Plan Analysis December 1, 2016 – revised April 4, 2017 Senior Equipment Operator Specialist Forestry n/a n/a n/a 13 $17.84 $26.77 Senior Equipment Operator Specialist PW Wastewater n/a n/a n/a 13 $17.84 $26.77 Building Inspector (Building Inspector I) Planning & Protective Services 16 $20.08 $30.13 14 $18.73 $28.10 Building Maintenance (Building Administration n/a n/a n/a 14 $18.73 $28.10 Maintenance Crew Lead) City Administration Executive Assistant Administration n/a n/a n/a 14 $18.73 $28.10 Engineering Survey Technician (Engineering Survey Technician I) PW Engineering 14 $18.22 $27.33 14 $18.73 $28.10 Fire Fighter Fire 13F $12.20 $18.30 14F $13.17 $19.75 Neighborhood Services Specialist Planning & Protective Services 14 $18.22 $27.33 14 $18.73 $28.10 Paralegal Legal/Court 14 $18.22 $27.33 14 $18.73 $28.10 Parks Maintenance Crew Leader Parks Recreation Forestry 12 $16.53 $24.79 14 $18.73 $28.10 Police Officer I Police 13 $17.35 $26.03 14 $18.73 $28.10 Property Inspector (Property Inspector I) Planning & Protective Services n/a n/a n/a 14 $18.73 $28.10 Street Maintenance Crew Leader PW Streets 12 $16.53 $24.79 14 $18.73 $28.10 Utility Maintenance Crew Leader PW W astewater 12 $16.53 $24.79 14 $18.73 $28.10 WWTP Operator II PW W astewater 14 $18.22 $27.33 14 $18.73 $28.10 Controls/Instrument Technician PW W astewater 15 $19.14 $28.69 15 $19.68 $29.50 Fiscal Aff airs Technician (Management Analyst) Police 12 $16.53 $24.79 15 $19.68 $29.50 ITS Support Specialist Finance/IT 15 $9.14 $28.69 15 $19.68 $29.50 Police Officer II Police 14 $18.22 $27.33 15 $19.68 $29.50 Traffic Signal Tech (Traffic Signal Technician I) PW Streets 13 $17.35 $26.03 15 $19.68 $29.50 W astewater Specialist PW Wastewater n/a n/a n/a 15 $19.68 $29.50 5 | P a g e City of Jefferson City – Job Classification System and Pay Plan Analysis December 1, 2016 – revised April 4, 2017 Wastewater Lab Analyst PW Wastewater n/a n/a n/a 15 $19.68 $29.50 Accountant Finance/IT 16 $20.08 $30.13 16 $20.65 $30.98 Accountant TIF Finance/IT n/a n/a n/a 16 $20.65 $30.98 Administrative Assistant (Public W orks Administration Supervisor) PW Administration 12 $16.53 $24.79 16 $20.65 $30.98 Building Inspector (Building Planning & Protective Services n/a n/a n/a 16 $20.65 $30.98 Inspector II) Communications Manager Administration n/a n/a n/a 16 $20.65 $30.98 Construction Inspector PW Engineering 16 $20.08 $30.13 16 $20.65 $30.98 Database Administrator Finance/IT n/a n/a n/a 16 $20.65 $30.98 Engineer Survey Technician PW Engineering n/a n/a n/a 16 $20.65 $30.98 (Engineering Survey Technician II) Engineering Designer PW W astewater 18 $22.14 $33.22 16 $20.65 $30.98 Environmental Health Specialist Planning & Protective Services 16 $20.08 $30.13 16 $20.65 $30.98 Fire Driver Engineer Fire 15F $13.45 $20.18 16F $14.52 $21.78 HR Specialist Administration 16 $20.08 $30.13 16 $20.65 $30.98 Mechanic Parks Recreation Forestry 14 $18.22 $27.33 16 $20.65 $30.98 Mechanic PW Central Garage 14 $18.22 $27.33 16 $20.65 $30.98 Municipal Court Coordinator (Municipal Court Administrator) Legal/Court 14 $18.22 $27.33 16 $20.65 $30.98 Planner I Planning & Protective Services 16 $20.08 $30.13 16 $20.65 $30.98 Police Inf ormation Manager Police n/a n/a n/a 16 $20.65 $30.98 Police Officer III Police 15 $19.14 $28.69 16 $20.65 $30.98 Property Inspector I (Property Planning & Protective Services 16 $20.08 $30.13 16 $20.65 $30.98 Inspector II) Pumping System Mechanic PW W astewater 14 $18.22 $27.33 16 $20.65 $30.98 6 | P a g e Senior Accounting Technician (Senior Accounting Technician Supervisor) Finance/IT 14 $18.22 $27.33 16 $20.65 $30.98 Traffic Signal Tech (Traffic Signal PW Streets n/a n/a n/a 16 $20.65 $30.98 Technician II) Utilities Electrician PW W astewater 15 $19.14 $28.69 16 $20.65 $30.98 Communications Supervisor Police Communications 14 $18.22 $27.33 17 $21.69 $32.54 Gen Rec Services Division Dir (Sr. Management Analyst) Parks Recreation Forestry 21 $26.86 $40.29 17 $21.69 $32.54 Lab/Pre Treatment Supervisor PW W astewater n/a n/a n/a 17 $21.69 $32.54 Mechanic Supervisor PW Central Garage 16 $20.08 $30.13 17 $21.69 $32.54 Park Resources Supervisor Parks Recreation Forestry 16 $20.08 $30.13 17 $21.69 $32.54 Parking Division Supervisor PW Parking 14 $18.22 $27.33 17 $21.69 $32.54 Planner I (Community Relations Manager) Parks Recreation Forestry n/a n/a n/a 17 $21.69 $32.54 Planner II Planning & Protective Services 18 $22.14 $33.22 17 $21.69 $32.54 Recreation Facility Director (Program Manager) Parks Recreation Forestry 21 $26.86 $40.29 17 $21.69 $32.54 Recreation Program Specialist (Program Manager) Parks Recreation Forestry 14 $18.22 $27.33 17 $21.69 $32.54 Recreation Program Supervisor (Program Manager) Parks Recreation Forestry 16 $20.08 $30.13 17 $21.69 $32.54 Street Supervisor PW Streets 18 $22.14 $33.22 17 $21.69 $32.54 Transit Operations Supervisor PW Transportation 16 $20.08 $30.13 17 $21.69 $32.54 Utility Crew Supervisor PW W astewater 16 $20.08 $30.13 17 $21.69 $32.54 7 | P a g e City of Jefferson City – Job Classification System and Pay Plan Analysis December 1, 2016 – revised April 4, 2017 WW Maintenance Supervisor PW W astewater 17 $21.09 $31.64 17 $21.69 $32.54 WWTP Supervisor PW W astewater 17 $21.09 $31.64 17 $21.69 $32.54 City Clerk Administration 16 $20.08 $30.13 18 $22.77 $34.16 Registered Land Surveyor PW Engineering 18 $22.14 $33.22 18 $22.77 $34.16 Engineering Inspect Supervisor PW Engineering 18 $22.14 $33.22 18 $22.77 $34.16 Fire Captain Fire 18F $15.57 $23.36 18F $16.01 $24.02 GIS Specialist Finance/IT 18 $22.14 $33.22 18 $22.77 $34.16 IT Support Specialist (Systems Analyst) Finance/IT 16 $20.08 $30.13 18 $22.77 $34.16 Parks & Landscape Planner Parks Recreation Forestry 16 $20.08 $30.13 18 $22.77 $34.16 Police Sergeant Police 18 $22.14 $33.22 18 $22.77 $34.16 Senior Accountant Finance/IT 18 $22.14 $33.22 18 $22.77 $34.16 Systems Analyst Finance/IT 18 $22.14 $33.22 18 $22.77 $34.16 Systems Analyst (Network Administrator) Finance/IT 18 $22.14 $33.22 18 $22.77 $34.16 Animal Control Supervisor (Animal Control Manager) Police Animal Control 19 $23.26 $34.88 19 $23.91 $35.87 Central Maintenance Supervisor (Central Garage Manager) PW Central Garage 19 $23.26 $34.88 19 $23.91 $35.87 Civil Engineering I PW Engineering 19 $23.26 $34.88 19 $23.91 $35.87 Environmental Health Services Manager Planning & Protective Services 19 $23.26 $34.88 19 $23.91 $35.87 Plan Reviewer PW Engineering 19 $23.26 $34.88 19 $23.91 $35.87 Planner III Planning & Protective Services 19 $23.26 $34.88 19 $23.91 $35.87 Purchasing Agent Finance/IT 19 $23.26 $34.88 19 $23.91 $35.87 Senior Planner (Planner III) Planning & Protective Services 19 $23.26 $34.88 19 $23.91 $35.87 Building Official (Building Official Manager) Planning & Protective Services 19 $23.26 $34.88 20 $25.11 $37.66 8 | P a g e City of Jefferson City – Job Classification System and Pay Plan Analysis December 1, 2016 – revised April 4, 2017 Fire Marshall Fire n/a n/a n/a 20 $25.11 $37.66 Neighborhood Services Coordinator (Neighborhood Services Manager) Planning & Protective Services 19 $23.26 $34.88 20 $25.11 $37.66 Airport Supervisor (Airport Manager) PW Airport 20 $24.42 $36.63 21 $27.62 $41.43 Assistant Director Parks, Parks Recreation Forestry n/a n/a n/a 21 $27.62 $41.43 Recreation, Forestry Associate City Counselor Legal/Court 21 $26.86 $40.29 21 $27.62 $41.43 Chief Accountant Finance/IT 21 $26.86 $40.29 21 $27.62 $41.43 Civil Engineer II PW Engineering 21 $26.86 $40.29 21 $27.62 $41.43 Collection System Supt (Collection System Manager) PW W astewater 19 $23.26 $34.88 21 $27.62 $41.43 Fire Training Officer (Division Chief of Training) Fire 20 $24.42 $36.63 21 $27.62 $41.43 GIS Manager Finance/IT 21 $26.86 $40.29 21 $27.62 $41.43 IT Manager Finance/IT 21 $26.86 $40.29 21 $27.62 $41.43 Park Resources Division Dir (Parks Manager) Parks Recreation Forestry 21 $26.86 $40.29 21 $27.62 $41.43 Police Lieutenant Police 21 $26.86 $40.29 21 $27.62 $41.43 Public Fire Education Off icer (Division Chief of Prevention) Fire 18 $22.14 $33.22 21 $27.62 $41.43 Street Superintendent (Streets Manager) PW Streets 21 $26.86 $40.29 21 $27.62 $41.43 Transit Division Director (Transit Division Manager) PW Transportation 20 $24.42 $36.63 21 $27.62 $41.43 Veterinarian Police Animal Control 21 $26.86 $40.29 21 $27.62 $41.43 WWTP Manager PW W astewater 21 $26.86 $40.29 21 $27.62 $41.43 Assistant Fire Chief Fire 22F $21.10 $31.65 23F $23.87 $35.81 City Engineer PW Engineering 24 $35.75 $53.62 23 $33.42 $50.13 Operations Division Director PW 24 $35.75 $53.62 23 $33.42 $50.13 9 | P a g e City of Jefferson City – Job Classification System and Pay Plan Analysis December 1, 2016 – revised April 4, 2017 Police Captain Police 22 $29.54 $44.32 23 $33.42 $50.13 W astewater Division Director PW W astewater 24 $35.75 $53.62 23 $33.42 $50.13 City Counselor Legal/Court 25 $39.32 $58.99 25 $40.43 $60.66 Director of Finance & IT Finance/IT 25 $39.32 $58.99 25 $40.43 $60.66 Director of Human Resources Administration 25 $39.32 $58.99 25 $40.43 $60.66 Director of Parks, Recreation, Forestry Parks Recreation Forestry 25 $39.32 $58.99 25 $40.43 $60.66 Director of Planning/Protective Services Planning & Protective Services 25 $39.32 $58.99 25 $40.43 $60.66 Director of Public W orks Public W orks Administration 25 $39.32 $58.99 25 $40.43 $60.66 Fire Chief Fire 25 $39.32 $58.99 25 $40.43 $60.66 Police Chief Police 25 $39.32 $58.99 25 $40.43 $60.66 Vacant or Proposed Positions are Shaded