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HomeMy WebLinkAboutOrdinances - 2011-10 - Fixing, confirming salaries, & compensation paid to certain officals and employees of the City for 2012 - 11/22/2011ORDINANCE NO.2011-10 AN ORDINANCE OF THE CITY OF EAST WENATCHEE,WASHINGTON FIXING AND CONFIRMING THE SALARIES AND COMPENSATION TO BE PAID TO CERTAIN OFFICIALS AND EMPLOYEES OF THE CITY OF EAST WENATCHEE DURING THE YEAR 2012,CONTAINING A SEVERABILITY CLAUSE,AND ESTABLISHING AN EFFECTIVE DATE. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS: Section 1: Section 2: Exhibit:The attached Exhibit One to this ordinance includes the monthly base salary schedule within a seventeen-step salary plan for non-bargaining/non contract employees;the monthly base salaries to be paid to temporary part-time employees based upon an hourly rate and actual hours worked;and the monthly salaries to be paid to the officials ofthe City of East Wenatchee. Salaries.The monthly base salaries to be paid to the officials and employees of the City of East Wenatchee reflected in the attached Exhibit One,with the exception of bargaining unit and contract employees,during the year 2012,shall be as follows: Legislative Department Page 1 of4 Mayor Councilmembers Executive Secretary (.5FTE) Municipal Court Court Administrator City Clerk Department City Clerk Finance Department City Treasurer Accounting Asst (.5FTE) Civil Service Chief Examiner/Secretary 4,408.40 550.00 2,386.05 4,826.43 5016.82 6,931.90 2,386.06 66.00 one meeting per month Additional assignments at $16.50 per hour Law Enforcement Dept Police Chief Asst Police Chief 7,708.37 6,475.97 Community Development Dept Community Development Dir 6,025.50 Events Department Events Assistant Street Department Street Superintendent Part-time Landscaper Part-time Landscaper 951.29 4,648.47 1,462.46 (7 Months) 1,006.46 (7 Months) Section 3:Severabi1ity-,-If a court of competent jurisdiction declares any provision in this Ordinance to be contrary to law,such declaration shall not affect the validity ofthe other provisions ofthis Ordinance. Section 4:Publication.The City Council directs the City Clerk to publish a summary ofthis Ordinance.The summary shall consist of the title ofthis Ordinance Section 5:Effective Date.This Ordinance becomes effective five days after the date its summary is published. Section 6:Short Title.This Ordinance shall be known as the 2012 Salary Ordinance and may be cited as such. Passed by the City Council of East Wenatchee,at a regular meeting thereof on this 22nd day ofNovember,2011. CITY OF EAST WENATCHEE, WASHINGTON Page 2 of4 ATTEST: Dana Barnard,City Clerk FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: Page 3 of4 11/17/11 11/22/11 -Nt-, .l.l..L2MH"/I/1.~(tJ ~V 01/01/12 SUMMARY OF ORDINANCE NO.2011-10 Ofthe City of East Wenatchee,Washington On the 22 nd,day of November,2011,the City Council of the City of East Wenatchee, Washington,approved Ordinance No.20ll-l0,the main point of which may be summarized by its title as follows: AN ORDINANCE OF THE CITY OF EAST WENATCHEE,WASHINGTON FIXING AND CONFIRMING THE SALARIES AND COMPENSATION TO BE PAID TO CERTAIN OFFICIALS AND EMPLOYEES OF THE CITY OF EAST WENATCHEE DURING THE YEAR 2012,CONTAINING A SEVERABILITY CLAUSE,AND ESTABLISHING AN EFFECTIVE DATE. Upon request,the City will mail a full text of this Ordinance. Dated this 22nd day of November,2011. ~~ CITY CLERK,DANA BARNARD Page 4 of4 EXHIBIT 1 CITY OF EAST WENATCHEE,WASHINGTON SALARY STEP PLAN FOR NON-BARGAINING/NON-CONTRACT EMPLOYEES BUDGET YEAR 2012 (Eastem Washington AWC Averages·Comparables •Arbitration Listed Cities that Apply) Mld·Point Column 9 is the approximate vaiue of the calculated Average Monthly Salary increased 3%for 2012 (Chapter 4,Paragraph 4.3 of the Manual of Personnel Policies and Procedures) Comparable Cities,Competitive Cities,and Local Counties Step Plan for 2012 POSITION DEPT.2011 Camp 1 2 3 • • • 7 8 9 10 11 12 13 ,.",.17 Court Administrator 680 Muni.Court $4,686.00 4,042.57 4,146.23 4,252.54 4,361.58 4,473,42 4,588.12 4,705.76 4,826.43 4,950.18 5,073.93 5,200.78 5,330.80 5,464.07 5,600.67 5,740.69 5,884.21 6,031.31 City Clerk 120 City Clerk $4,871.00 3,899.58 3,999.57 4,102.12 4,207.30 4,315.18 4,425.83 4,539.31 4,655.70 4,775.08 4,894,46 5,016.82 5,142.24 5,270.79 5,402.56 5,537.63 5,676.07 5,817.97 Finance Director 635 Finance $6,730.00 5,660.95 5,806.10 5,954.98 6,107.67 6,264.27 6,424.90 6,589.64 6,758.60 6,931.90 7,105.20 7,282.83 7,464.90 7,651.52 7,842.81 8,038.88 8,239.85 8,445.85 Exec Sec/Journey Acct 242/510 Legislative/Finane $4,633.00 3;444.51 3,532.84 3,623,42 3,716.33 3,811.62 3,909.35 4,009.59 4,112,40 4,217.85 4,323.30 4,431.38 4,542.16 4,655.72 4,772.11 4,891,41 5,013.70 5,139.04e Police Chief 655 Police Dept.$7,484.00 5,703.01 5,849.24 5,999.22 6,153.04 6,310.81 6,472.63 6,638.59 6,808.82 6,983.40 7,157.99 7,336.93 7,520.36 7,708.37 7,901.08 8,098.60 8,301.07 8,508.59 Assistant Police Chief 327 Police Dept.$6,287.00 5,159.62 5;291.92 5,427.61 5,566.78 5,709.52 5,855.92 6,006.07 6,160.07 6,318.02 6,475.97 6,637.87 6,803.82 6,973.91 7,148.26 7,326.97 7,510.14 7,697.89 Com Dev Director 630 Planning $5,850.00 5,046.91 5,176.32 5;309.04 5,445.17 5,584,79 5,727,99 5,874.86 6,025.50 6,180.00 6,334.50 6,492.86 6,655.18 6,821.56 6,992.10 7,166.91 7,346.08 7,529.73 Street Supt #620 Public Works $4,513.00 3,703.59 3,798.55 3,895.95'.3,995.85 4,098.31 4,203.39 4,311.17 4,421.71 4,535.09 4,648,47 4,764.68 4,883.80 5,005.89 5,131.04 5,259.31 5,390.80 5,525.57 CITY OF EAST WENATCHEE,WASHINGTON SALARY FOR TEMPORARY PART-TIME EMPLOYEES 2U12 MontnlY Annual POSITION DEPT.Comp Hours Part-time LandscaDer Street Dept 1,462.46 570 IHourly Rate 17.96 ISeasonal part·time employee without benefits who works 7 months of the year. Part·time LandscaDer Street Dept 1,006,46 570 IHourly Rate 12.36 ISeasonal part-time·employee without benefits who works 7 months of the year. Part-time Events Assistant Events Dept 951.29 790 IHourly Rate 14.45 IPart-time employee without benefits who works based upon activity levels. CITY OF EAST WENATCHEE,WASHINGTON SALARY FOR MAYOR AND COUNCIL MEMBERS POSITION DEPT.2012 Mayor Legislative 4,408,40 Council Members Legislative 550.00 EXHIBIT 1 CITY OF EAST WENATCHEE,WASHINGTON SALARY STEP PLAN FOR NON-BARGAINING/NON-CONTRACT EMPLOYEES BUDGET YEAR 2012 (Eastern Washington AWC Averages -Comparables -Arbitration Listed Cities that Apply) Mid-Point Column 9 is the approximate value of the calculated Average Monthly Salary increased 3%for 2012 (Chapter 4,Paragraph 4.3 of the Manual of Personnel Policies and Procedures) Comparable Cities,Competitive Cities,and Local Counties Step Plan for 2012 POSITION DEPT.2011 Comp 1 2 3 •5 •7 8 9 ,.11 12 13 ,.15 ,.17 Court Administrator 680 Muni.Court $4,686.00 4,042.57 4,146.23 4,252.54 4,361.58 4,473.42 4,588.12 4,705.76 4,826.43 4,950.18 5,073.93 5,200.78 5,330.80 5,464.07 5,600.67 5,740.69 5,884.21 6,031.31 City Clerk 120 City Clerk $4,871.00 3,899.58 3,999.57 4,102.12 4,207.30 4,315.18 4,425.83 4,539.31 4,655.70 4,775.08 4,894.46 5,016.82 5,142.24 5,270.79 5,402.56 5,537.63 5,676.07 5,817.97 Finance Director 635 Finance $6,730.00 5,660.95 5,806.10 5,954.98 6,107.67 6,264.27 6,424.90 6,589.64 6,758.60 6,931.90 7,105.20 7,282.83 7,464.90 7,651.52 7,842.81 8,038.88 8,239.85 8,445.85 Exec Sec/Journey Acct 242/510 Legislative/Finane $4,633.00 3,444.51 3,532.84 3,623.42 3,716.33 3,811.62 3,909.35 4,009.59 4,112.40 4,217.85 4,323.30 4,431.38 4,542.16 4,655.72 4,772.11 4,891.41 5,013.70 5,139.04e Police Chief 655 Police Dept.$7,484.00 5,703.01 5,849.24 5,999.22 6,153.04 6,310.81 6,472.63 6,638.59 6,808.82 6,983.40 7,157.99 7,336.93 7,520.36 7,708.37 7,901.08 8,098.60 8,301.07 8,508.59 Assistant Police Chief 327 Police Dept.$6,287.00 5,159.62 5,291.92 5,427.61 5,566.78 5,709.52 5,855.92 6,006.07 6,160.07 6,318.02 6,475.97 6,637.87 6,803.82 6.973.91 7,148.26 7,326.97 7,510.14 7,697.89 Com Dev Director 630 Plannin9 $5,850.00 5,046.91 5,176.32 5;309.04 5,445.17 5,584.79 5,727.99 5,874.86 6,025.50 6,180.00 6,334.50 6,492.86 6,655.18 6,821.56 6,992.10 7,166.91 7,346.08 7,529.73 Street Supt #620 Public Works $4,513.00 3,703.59 3,798.55 3,895.95 .3,995.85 4,098.31 4,203.39 4,311.17 4,421.71 4,535.09 4,648.47 4,764.68 4,883.80 5,005.89 5,131.04 5,259.31 5,390.80 5,525.57 CITY OF EAST WENATCHEE,WASHINGTON SALARY FOR TEMPORARY PART-TIME EMPLOYEES ~U1Z MontnlY Annual POSITION DEPT.Camp Hours Part-time Landscaper Street Dept 1,462.46 570 IHourly Rate 17.96 ISeasonal part-time employee without benefits who works 7 months of the year. Part-time Landscaper Street Dept 1,006.46 570 IHourly Rate 12.36 ISeasonal part-time·employee without benefits who works 7 months of the year. Part-time Events Assistant Events Dept 951.29 790 IHourly Rate 14.45 IPart-time employee without benefits who works based upon activity levels. CITY OF EAST WENATCHEE,WASHINGTON SALARY FOR MAYOR AND COUNCIL MEMBERS POSITION DEPT.2012 Mayor Le9islative 4,408.40 Council Members Le9islative 550.00 EXHIBIT 1 CITY OF EAST WENATCHEE,WASHINGTON SALARY STEP PLAN FOR NON-BARGAINING/NON-CONTRACT EMPLOYEES BUDGET YEAR 2012 (Easte,."Washington AWC Averages·Comparables·Arbitration Listed Cities that Apply) Mid-Point Column 9 is the approximate value of the calculated Average Monthly Salary increased 3%for 2012 (Chapter 4,Paragraph 4.3 of the Manual of Personnel Policies and Procedures) Comparable Cities,Competitive Cities,and Local Counties Step Plan for 2012 POSITION DEPT.2011 Camp 1 2 3 •5 6 7 B 9 10 11 12 13 ,.15 "17 Court Administrator 680 Muni.Court $4,686.00 4,042.57 4,146.23 4,252.54 4,361.58 4,473.42 4,588.12 4,705.76 4,826.43 4,950.18 5,073.93 5,200.78 5,330.80 5,464.07 5,600.67 5,740.69 5,884.21 6,031.31 City Clerk 120 City Clerll $4,871.00 3,899.58 3,999.57 4,102.12 4,207.30 4,315.18 4,425.83 4,539.31 4,655.70 4,775.08 4,894.46 5,016.32 5,142.24 5,270.79 5,402.56 5,537.63 5,676.07 5,317.97 Finance Director 635 Finance $6,730.00 5,660.95 5,806.10 5,954.98 6,107.67 6,264.27 6,424.90 6,589.64 6,758.60 6,931.90 7,105.20 7,282.83 7,464.90 7,651.52 7,842.81 8,038.88 8,239.85 8,445.85 Exec Sec/Journey Acct 242/510 Legislative/Finane $4,633.00 3:444.51 3,532.84 3,623.42 ,3,716.33 3,811.62 3,909.35 4,009.59 4,112.40 4,217.35 4,323.30 4,431.38 4,542.16 4,655.72 4,772.11 4,391.41 5,013.70 5,139.04e Police Chief 655 Police Dept.$7,484.00 5,703.01 5,849.24 5,999.22 6,153.04 6,310.81 6,472.63 6,638.59 6,808.82 6,933.40 7,157.99 7,336.93 7,520.36 7,703.37 7,901.08 8,098.60 8,301.07 8,508.59 Assistant Police Chief 327 Police Dept.$6,287.00 5,159.62 5;291.92 5,427.61 5,566.78 5,709.52 5,855.92 6,006.07 6,160.07 6,318.02 6,475.97 6,637.87 6,803.82 6,973.91 7,148.26 7,326.97 7,510.14 7,697.89 Com Dev Director 630 Planning $5,850.00 5,046.91 5,176.32 5;309.04 5,445.17 5,584.79 5,727.99 5,874.86 6,025.50 6,180.00 6,334.50 6,492.86 6,655.18 6,821.56 6,992.10 7,166.91 7,346.08 7,529.73 Street Supt #620 Public Works $4,513.00 3,703.59 3,798.55 3,895.95'.3,995.85 4,098.31 4,203.39 4,311.17 4,421.71 4,535.09 4,648.47 4,764.68 4,883.80 5,005.89 5,131.04 5,259.31 5,390.80 5,525.57 CITY OF EAST WENATCHEE,WASHINGTON SALARY FOR TEMPORARY PART-TIME EMPLOYEES ~Ul~Momn y Annual POSITION DEPT.Camp Hours Part-time Landscaper Street Dept 1.462.46 570 Hourly Rate 17.96 Seasonal part-time employee without benefits who works 7 months of the year. Part-time Landscaper Street Dept 1,006.46 570 Hourly Rate 12.36 Seasonal part-time·employee without benefits who works 7 months of the year. Part-time Events Assistant Events Dept 951.29 790 Hourly Rale I 14.45 Part-time employee without benefits who works based upon activity levels. CITY OF EAST WENATCHEE,WASHINGTON SALARY FOR MAYOR AND COUNCIL MEMBERS POSITION DEPT.2012 Mayor Legislative 4,403.40 Council Members Legislative 550.00