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Home My WebLink About2002-22 Amend Management Pay RESOLUTION NO. A RESOLUTION AMENDING THE PAY SCHEDULE FOR MANAGEMENT AND CONFIDENTIAL EMPLOYEES FOR FISCAL YEAR 2002-2003. RECITALS: 1. The average wage adjustment for Fiscal Year 2002/03 for the five City labor unions is between 3.0 and 4.5 percent. 2. It is important to maintain salary differentials and avoid compression between represented employees and the Management/Supervisory/Confidential staff. It is also the desire of the City to maintain its management and confidential play plan at a level commensurate with other jurisdictions when recruiting for these positions. 3. The adopted budget for Fiscal Year 2002/03 anticipates a 3.0 percent cost of living adjustment for Management/Supervisory and Confidential employees. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. The pay schedule is hereby modified by 2.5 percent for Management, 3.0 percent for Mid-Management/Supervisory and 3.5 percent for Confidential employees effective July 1, 2002. SECTION 2. The salary of the Municipal Judge and the City Recorder shall be adjusted by 2.8 percent, which is the weighted average of the adjustments made for Department Heads and Supervisors. SECTION 3. This resolution takes effect upon signing by the Mayor. This resolution was read by title only in accordance with Ashland/Municipal Code Sec. 2.04.09~ duly PASSED and. ADOPTED this/~ day of ,-~,.,/g_x ,2002. Barbara Christensen, City Recorder /. SIGNED and APPROVED this /7 day of ~ ,2002. Alan W. DeBoer, Mayor Paul Nolte, City Attorney G:franh-esolution~Pay schedule amend Mgt-Conf. 2002 ,__ _ . _no. __.__._n_.._..._... Barbara christensen - 02 Mgmt. with COLA 7.1.02.xls Comments: Step A - First 6 Months $45.9041 $7,957 $47.0517 $8,156 Step B - Next 12 Months $48.1956 $8,354 $49.4005 $8,563 Step C - Next 12 Months $50.1264 $8,689 $51.3796 $8,906 Step 0 - Next 12 Monts $52.1314 $9,036 $53.4347 $9,262 Step E - Thereafter $54.2107 $9,397 $55.5660 $9,631 Cl~i.lo.ih n ,... ,ll!H!Ii Step A - First 6 Months $38.4780 $6,670 $39.4399 $6,836 Step B - Next 12 Months $40.0056 $6,934 $41.0058 $7,108 Step C - Next 12 Months $41.6182 $7,214 $42.6586 $7,394 Step 0 - Thereafter $43.2837 $7,502 $44.3658 $7,690 Step A - First 6 Months $35.5924 $6,169 $36.4822 $6,324 Step B - Next 12 Months $37.0033 $6,414 $37.9284 $6,574 Step C - Next 12 Months $38.4780 $6,670 $39.4399 $6,836 Step 0 - Thereafter $40.0056 $6,934 $41.0058 $7,108 Step A - First 6 Months $35.5924 $6,169 $36.4822 $6,324 Step B - Next 12 Months $37.0033 $6,414 $37.9284 $6,574 Step C - Next 12 Months $38.4780 $6,670 $39.4399 $6,836 Step 0 - Thereafter $40.0056 $6,934 $41.0058 $7,108 Title change 5/29/01 Step A - First 6 Months $35.5924 $6,169 $36.4822 $6,324 Step B - Next 12 Months $37.0033 $6,414 $37.9284 $6,574 Step C - Next 12 Months $38.4780 $6,670 $39.4399 $6,836 Step 0 - Thereafter $40.0056 $6,934 $41.0058 $7,108 Step A - First 6 Months $35.5924 $6,169 $36.4822 $6,324 Step B - Next 12 Months $37.0033 $6,414 $37.9284 $6,574 Step C - Next 12 Months $38.4780 $6,670 $39.4399 $6,836 Step 0 - Thereafter $40.0056 $6,934 $41.0058 $7,108 Step A - First 6 Months $35.5924 $6,169 $36.4822 $6,324 Step B - Next 12 Months $37.0033 $6,414 $37.9284 $6,574 Step C - Next 12 Months $38.4780 $6,670 $39.4399 $6,836 Step 0 - Thereafter $40.0056 $6,934 $41.0058 $7,108 . Range increased to Step A - First 6 Months $35.5924 $6,169 $36.4822 $6,324 equivalent of other dept. Head Step B - Next 12 Months $37.0033 $6,414 $37.9284 $6,574 classifications 7/22/00 Step C - Next 12 Months $38.4780 $6,670 $39.4399 $6,836 Step 0 - Thereafter $40.0056 $6,934 $41.0058 $7,108 ~n;;U:i';i;; q . ._._.__.__...___._w.. ._....______._..__._._ ...' .. .._._._...,.._..__.___"... . .___..____m. Barbara christensen - 02 Mgmt. with COLA 7.1.02.xls Page 2 Comments: Step A - First 6 Months $34.2345 $5,934 $35.0904 $6,082 Step B - Next 12 Months $35.5924 $6,169 $36.4822 $6,324 Step C - Next 12 Months $37.0033 $6,414 $37.9284 $6,574 Step D - Thereafter $38.4780 $6,670 $39.4399 $6,836 Step A - First 6 Months $34.2345 $5,934 $35.0904 $6,082 Step B - Next 12 Months $35.5924 $6,169 $36.4822 $6,324 Step C - Next 12 Months $37.0006 $6,413 $37.9256 $6,574 Step D - Thereafter $38.4780 $6,670 $39.4400 $6,836 . e~ o;....$;i~perint$ri_'i: ;:(f ;!1jWiPi " .. ,'.,.. .. . ..',. Step A - First 6 Months $31.2779 $5,421 $32.2162 $5,584 Step B - Next 12 Months $32.5145 $5,636 $33.4900 $5,805 Step C - Next 12 Months $33.8151 $5,861 $34.8296 $6,037 Step D - Thereafter $35.1690 $6,096 $36.2241 $6,279 Step A - First 6 Months $30.5423 $5,294 $31.4586 $5,453 Step B - Next 12 Months $31.7576 $5,505 $32.7104 $5,670 Step C - Next 12 Months $33.0262 $5,725 $34.0170 $5,896 Step D - Thereafter $34.3481 $5,954 $35.3786 $6,132 Step A - First 6 Months $29.2098 $5,063 $30.0861 $5,215 Step B - Next 12 Months $30.3718 $5,264 $31.2829 $5,422 Step C - Next 12 Months $31.5764 $5,473 $32.5237 $5,637 Step D - Thereafter $32.8343 $5,691 $33.8194 $5,862 Step A - First 6 Months $28.2290 $4,893 $29.0759 $5,040 Step B - Next 12 Months $29.4123 $5,098 $30.2947 $5,251 Step C - Next 12 Months $30.6383 $5,311 $31.5574 $5,470 Step D - Thereafter $31.9175 $5,532 $32.8751 $5,698 en~ni_Iee$".ager <',' .:.,.' : - - .- - c_, I, ~":,, Step A - First 6 Months $26.0543 $4,516 $26.8359 $4,652 Step B - Next 12 Months $27.4295 $4,754 $28.2524 $4,897 Step C - Next 12 Months $28.8686 $5,004 $29.7347 $5,154 Step D - Thereafter $30.3931 $5,268 $31.3049 $5,426 Pi uleLi~" . Increased salary range o .,.. '. . "" Step A - First 6 Months $29.2098 $5,063 $30.0861 $5,215 consistent with EMS/Fire Step B - Next 12 Months $30.3718 $5,264 $31.2830 $5,422 Division Chief Range. Step C - Next 12 Months $31.5764 $5,473 $32.5237 $5,637 Step D - Thereafter $32.8343 $5,691 $5,862 '''; .'" '~:t ~~ml ~~~ 1 ~:~1:,~:f!fll.lj:l:;:; ,~,' t::HJ!!UUlljI!HI:i~d' ""TilW1HU 1 Barbara christensen - 02 Mgmt. with COLA 7.1.02.xls '.m m____... "_'__mm. --.-, n_____._,. __,__n ."--'---l Page 3 I I I .- . "Increased salary range 9/99 Step A - First 6 Months $28.2290 $4,893 $29.0759 $5,040 Step B - Next 12 Months $29.4123 $5,098 $30.2947 $5,251 Step C - Next 12 Months $30.6383 $5,311 $31.5574 $5,470 Step D - Thereafter $31.9175 $5,532 $32.8751 $5,698 "Increased Salary Range 7/99 Step A - First Added Step E 12101 $25.7664 $4,466 $26.5394 $4,600 and 3/00. Step B - Next 12 Months $26.7898 $4,644 $27.5935 $4,783 Step C - Next 12 Months $27.8452 $4,826 $28.6806 $4,971 Step D - Next 12 Months $28.9539 $5,019 $29.8225 $5,169 Step E - Thereafter $30.1121 $5,219 $31.0155 $5,376 'New Position Added 9/99 Step A - First 6 Months $25.7664 $4,466 $26.5394 $4,600 Step B - Next 12 Months $26.7898 $4,644 $27.5935 $4,783 Step C - Next 12 Months $27.8452 $4,826 $28.6806 $4,971 Step D - Thereafter $28.9539 $5,019 $29.8225 $5,169 Da"se:fJWni~tof. 'i:ii:;!. . ;!\h)':"'--'; "New Position Added 9/99 Step A - First 6 Months $25.7664 $4,466 $26.5394 $4,600 Step B - Next 12 Months $26.7898 $4 ,644 $27.5935 $4,783 Step C - Next 12 Months $27.8452 $4,826 $28.6806 $4,971 Step D - Thereafter $28.9539 $5,019 $29.8225 $5,169 "_hgiltI;U;omftljuniQt!cms MWll:!.i:'" Step A - First 6 Months $25.7664 $4,466 $26.5394 $4,600 Step B - Next 12 Months $26.7898 $4 ,644 $27.5935 $4,783 Step C - Next 12 Months $27.8452 $4,826 $28.6806 $4,971 Step D - Thereafter $28.9539 $5,019 $29.8225 $5,169 Step A - First 6 Months $24.4339 $4,235 $25.1669 $4,362 Step B - Next 12 Months $25.4146 $4,405 $26.1771 $4,537 Step C - Next 12 Months $26.4487 $4,584 $27.2422 $4,722 Step D - Thereafter $27.4828 $4,764 $28.3073 $4,907 Step A - First 6 Months $24.3699 $4,224 $25.1010 $4,351 Step B - Next 12 Months $25.3400 $4,392 $26.1002 $4,524 Step C - Next 12 Months $26.3421 $4,566 $27.1324 $4,703 Step 0 - Thereafter $27.3868 $4,747 $28.2084 $4,889 Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Thereafter $24.2953 $4,211 $25.0241 $4,338 $25.2760 $4,381 $26.0343 $4,513 $26.2781 $4,555 $27.0665 $4,692 $27.3122 $4,734 $28.1316 $4,876 "7/1/02 Communications $21.0651 $3,651 $21.6971 $3,761 Supervisor range made $21.8967 $3,795 $22.5536 $3,909 equivalent to Police Admin $22.7815 $3,949 $23.4649 $4,067 Services Manager $23.6876 $4,106 $24.3983 $4,229 $23.1226 $4,008 $23.8163 $4,128 $24.0394 $4,167 $24.7606 $4,292 Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Thereafter Step A - First 6 Months Step B - Next 12 Months Barbara christensen - 02 Mgmt. 1.02.xls Step C - Next 12 Months Step D - Thereafter 1IIIIIIt; ''11>, ,'" ki~\}"::" "':},:- j,j 1lii; ;ii;1: ~:':j,;:'i~:l~:! nv';; UUr-Jil;;~~):;:'j~ ;;;;;1" "\:>'~ "> :j"'" ~ ': ;": ~;:,~'::i:) -.</,;.:,+::jn:':':':':', Page $25.7598 $4.4651 $4,640 i Barbara christensen - 02 Mgmt. with COLA 7.1.02.xls .. _'___'___~n"'H_"'____"___"",____"",_,_",_,,,,,____~,,,,,,,,,,---~_---:"~"-:-----~-''''''-~'':--_'_';~''''~~''''''''''''''''''__'_O'' Page 5 I . HOURLY 526 . 10101/01 5% for extra Step A - First 6 Months $23.4840 $4,071 $24.1885 $4,193 duties/responsibilities rolled Step B - Next 12 Months $24.4131 $4,232 $25.1455 $4,359 into salary range Step C - Next 12 Months $25.3869 $4,400 $26.1485 $4,532 Step 0 - Thereafter $26.3943 $4,575 $27.1862 $4,712 552 .07/01/01 salary Step A - First 6 Months $23.4840 $4,071 $24.1885 $4,193 range increased to make it Step B - Next 12 Months $24.4131 $4,232 $25.1455 $4,359 equivalent to Water Plant Step C - Next 12 Months $25.3869 $4 ,400 $26.1485 $4,532 Supervisor Step 0 - Ther $26.3943 $4,575 $27.1862 $4,712 543 . New position Added 4/17/00 Step A - First 6 Months $22.3657 $3,877 $23.0367 $3,993 Step B - Next 12 Months $23.2506 $4,030 $23.9481 $4,151 Step C - Next 12 Months $24.1780 $4,191 $24.9033 $4,317 Step 0 - Thereafter $25.1375 $4,357 $25.8916 $4,488 Step A - First 6 Months $21.0651 $3,651 $21.6971 $3,761 Step B - Next 12 Months $21.8967 $3,795 $22.5536 $3,909 Step C - Next 12 Months $22.7815 $3,949 $23.4649 $4,067 Step 0 - Thereafter $23.6876 $4,106 $24.3983 $4,229 Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step 0 - Thereafter $21.0651 $3,651 $21.6971 $3,761 $21.8967 $3,795 $22.5536 $3,909 $22.7815 $3,949 $23.4649 $4,067 $23.6876 $4,106 $24.3983 $4,229 $21.0651 $3,651 $21.6971 $3,761 $21.8967 $3,795 $22.5536 $3,909 $22.7815 $3,949 $23.4649 $4,067 $23.6876 $4,106 $24.3983 $4,229 . New Position Added 7/01 $21.0651 $3,651 $21.6971 $3,761 $21.8967 $3,795 $22.5536 $3,909 $22.7815 $3,949 $23.4649 $4,067 $23.6876 $4,106 $24.3983 $4,229 . New Position Added 6/01 $21.0651 $3,651 $21.6971 $3,761 $21.8967 $3,795 $22.5536 $3,909 $22.7815 $3,949 $23.4649 $4,067 $23.6876 $4,106 $24.3983 $4,229 Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step 0 - Thereafter Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step 0 - Thereafter Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step 0 - Thereafter IIJIIIII l'rrL,;:::':i:~::':::::',' ":::::(~rh?: ;!; Ill!!!'; I! t ': ;! I r'~ ,j ll} 1 i "1""; ;; !,' ?::::~~~i!:~i:1; ~~~j:) , ; l,;::; j'J (1; i ;-j~ jt:~'):l'i:!:~:~:::~:::::' :'~ ,',. -. m.. .... .__._. _."". ._._._ ._..._.__ ... ._._...._~___...~._._.~.__.'"..... Barbara christensen - 02 Mgmt. with COLA 7.1.02.xls "or" '. .<1" !1-"i.J~:I:\'J(:{.]:~..II.]~..;mmi~n:;;;; .'. ~% H~::::~:::":,:::::' "'iH W' ."'",,""'.""'. ,. '.'. Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step 0 - Thereafter $20.5748 $21.3850 $22.2485 $23.1333 Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step 0 - Next 12 Months $17.8060 $18.5166 $19.2570 $20.0273 Senfpr.Prfg"",'DirectC>... Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step 0 - Thereafter j;'i:,;]md;j?;~~ i<:.;H.;.mCi;.;l\ >;>TT~;< $16.4918 $17.1527 $17.8350 $18.5386 Page 6 ! $3,566 $21.1920 $3,673 $3,707 $22.0265 $3,818 $3,856 $22.9159 $3,972 $4,010 $23.8273 $4,130 . Position Added 11/01/00 $3,086 $18.3402 $3,179 (Reclassification of Personnel $3,210 $19.0721 $3,306 Assistant). $3,338 $19.8347 $3,438 $3,471 $20.6281 $3,576 $2,859 $16.9865 $2,944 $2,973 $17.6673 $3,062 $3,091 $18.3701 $3,184 $3,213 $19.0948 $3,310 i--Barbara christensen -=(i2Mgmi~w[ii-lc6tA 7.1.02.xls "Page-?] CONFIDENTIAL ~.Dri.ICliU_II'lI.I"III.'r;ttt . Salary range increased """ """ """""'" .,. ".., .,,,1..., 0>. Jilt. ,.Il.. Step A - First 6 Months $16.0115 $2,775 $16.5719 $2,872 equivalent to Admin. Assistant Step B - Next 12 Months $16.6532 $2,887 $17.2360 $2,988 7/1/00 Step C - Next 12 Months $17.3156 $3,001 $17.9216 $3,106 Step D - Thereafter $17.9987 $3,120 $18.6286 $3,229 . Salary range increased 10/01/01 Step A - First 6 Months $16.0115 $2,775 $16.5719 $2,872 Step B - Next 12 Months $16.6532 $2,887 $17.2361 $2,988 Step C - Next 12 Months $17.3156 $3,001 $17.9216 $3,106 Step D - Thereafter $17.9987 $3,120 $18.6287 $3,229 . Range increased 10/01/01 Step A - First 6 Months $16.0115 $2,775 $16.5719 $2,872 Step B - Next 12 Months $16.6532 $2,887 $17.2361 $2,988 Step C - Next 12 Months $17.3156 $3,001 $17.9216 $3,106 Step D - Thereafter $17.9987 $3,120 $18.6287 $3,229 Step A - First 6 Months $16.0115 $2,775 $16.5719 $2,872 Step B - Next 12 Months $16.6532 $2,887 $17.2361 $2,988 Step C - Next 12 Months $17.3156 $3,001 $17.9216 $3,106 Step D - Thereafter $17.9987 $3,120 $18.6287 $3,229 . Position Redassifed; Step A - First 6 Months $12.9731 $2,249 $13.4272 $2,327 range decreased 10/01/01 Step B - Next 12 Months $13.6259 $2,362 $14.1028 $2,444 Step C - Next 12 Months $14.3055 $2,480 $14.8062 $2,566 Step D - Next 12 Months $15.0068 $2,601 $15.5320 $2,692 Step E - Thereafter $15.7512 $2,730 $16.3025 $2,826 Step A - First 6 Months $12.0738 $2,093 $12.4964 $2,166 Step B - Next 12 Months $12.6715 $2,196 $13.1150 $2,273 Step C - Next 12 Months $13.2910 $2,304 $13.7561 $2,384 Step D - Next 12 Months $13.9539 $2,419 $14.4423 $2,503 Step E - Thereafter $14.6494 $2,539 $15.1621 $2,628 Step A - First 6 Months $10.4545 $1,812 $10.8204 $1,876 Step B - Next 12 Months $10.9653 $1,901 $11.3491 $1,967 Step C - Next 12 Months $11.5196 $1,997 $11.9227 $2,067 Step D - Next 12 Months $12.0847 $2,095 $12.5076 $2,168 Step E - Thereafter $12.6715 $2,196 $13.1150 $2,273 ELECTED OFFICIALS City Recorder $28.2376 $4,895 :,,: $.~~~7:mlll!l!iii,,,,: $(033: Municipal Judge $19.1913 $3,326 . Includes a 2.83% COLA calculated for Elected Officials per City Charter PLEASE NOTE: Hourly rates are accurate to 4 decimal places. A monthly wage is provided as an approximate salary. but actual monthly eamings may differ from those quoted above.