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Home My WebLink About2007-31 Employee Pay Schedule RESOLUTION NO. 2007- '6\ A RESOLUTION AMENDING THE PAY SCHEDULE FOR MANAGEMENT AND CONFIDENTIAL EMPLOYEES FOR FISCAL YEAR 2007-2008. RECITALS: 1. The wage adjustment for three of five City Labor unions has been set at 5% based upon contractual agreement. 2. The City has an interest in maintaining salary differentials to avoid compression between represented employees and the supervisory/management staff. 3. It is the desire of the City to maintain its management and confidential pay plan at a level commensurate with other jurisdictions to enhance recruitment and retention in these key positions. THE CITY OF ASHLAND RESOLVES AS FOllOWS: SECTION 1. The overall pay schedule is hereby increased by 4% for Management, Mid- Management/Supervisory and Confidential employees effective July 1, 2007. SECTION 2. The salary of the Municipal Judge and the City Recorder shall be increased by 4.5546%, which is the weighted average of the adjustments made for Department Heads and Supervisors as set forth in the City Charter. SECTION 3. This resolution takes effect upon signing by the Mayor or City Council Chair. This resolution was read by title only in accord~h Ashland Municipal Code 32.04.090 duly P SED and ADOPTED this 12 day of , 2007. ~ Barbara Christensen, City Recorder SIGNED and APPROVED this I~ay of 4-. 2007. c......--. MANAGEMENT/CONFIDENTIAL Salary Schedule FOR 2006-2007 EXECUTIVE MANAGEMENT 501 Step A - First 6 Months $52.9521 $9,178 $55.0702 $9,545 Step B - Next 12 Months $55.5954 $9,637 $57.8193 $10,022 Step C - Next 12 Months $57.8227 $10,023 $60.1356 $10,423 Step D - Next 12 Monts $60.1355 $10,423 $62.5410 $10,840 Step E - Thereafter $62.5341 $10,839 $65.0355 $11,273 502 Step A - First 6 Months $7,117 $42.6995 $7,401 Step B - Next 12 Months $7,399 $44.3921 $7,695 Step C - Next 12 Months $7,694 $46.1612 $8,001 Step D - Thereafter $7,999 $47.9939 $8,319 504 Step A - First 6 Months $410572 $7,117 $42.6995 $7,401 Step B - Next 12 Months $42.6847 $7,399 $44.3921 $7,695 Step C - Next 12 Months $44.3858 $7,694 $46.1612 $8,001 Step D - Thereafter $46 1480 $7,999 $47.9939 $8,319 505 Step A - First 6 Months $410572 $7,117 $42.6995 $7,401 Step B - Next 12 Months $426847 $7,399 $44.3921 $7,695 Step C - Next 12 Months $44.3858 $7,694 $46.1612 $8,001 Step D - Thereafter $46.1480 $7,999 $47.9939 $8,319 506,.mlnl$..II_I~in.qli:!II..i!i(1) Step A - First 6 Months $41.0572 $7,117 $42.6995 $7,401 Step B - Next 12 Months $42.6847 $7,399 $44.3921 $7,695 Step C - Next 12 Months $44.3858 $7,694 $46.1612 $8,001 Step D - Thereafter $46.1480 $7,999 $47.9939 $8,319 507 Step A - First 6 Months $41.0572 $7,401 Step B - Next 12 Months $426847 $7,695 Step C - Next 12 Months $44.3858 $8,001 Step D - Thereafter $46 1480 $8,319 508 Step A - First 6 Months $41.0572 $7,401 Step B - Next 12 Months $42.6847 $7,695 Step C - Next 12 Months $44.3858 $8,001 Step D - Thereafter $46.1480 $8,319 509 Step A - First 6 Months $41.0572 $7,117 $42.6995 $7,401 Step B - Next 12 Months $42.6847 $7,399 $44.3921 $7,695 Step C - Next 12 Months $44 3858 $7,694 $46.1612 $8,001 Step D - Thereafter $46 1480 $7,999 $47.9939 $8,319 510 Step A - First 6 Months $41.0572 $7,117 $42.6995 $7,401 Step B - Next 12 Months $42.6847 $7,399 $44.3921 $7,695 Step C - Next 12 Months $44.3858 $7,694 $46.1612 $8,001 Step D - Thereafter $46.1480 $7,999 $47.9940 $8,319 Last RevIsed: 3/1107 Added Permit Center Manager Last Increase Aoolied 4% COLA all classifications MANAGEMENT/CONFIDENTIAL Salary Schedule MID-MGMT/SUPERVISORY CONT... 511 Electric Opeiattons SUperintendent (1) Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Thereafter 503 Depufl PoRee ChJef (1) Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Thereafter 513 514 Fire DMslon Cbleft#), HR Dlrector(1) Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Thereafter 515 517 Public Worb Superintendent (i), Telecom 556 Engineer (1). Planmng Manager (1) Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Thereafter 516 engineering services fftnager (i), Water Plant 526 Supervisor (1). Wastewater & Water Reuse 552 Supervisor (1) Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Thereafter 523 Police SefgMnt (4) Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Thereafter 530 Operations Manager (AFN) Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Next 12 Months Step E - Thereafter 518 519 Network Admlnstrator (2), Database 520 Administrator (2). Mgmt Analyst (1) Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Thereafter 522 408 senior Planner (1); Assistant City Attorney (1) 525 Building OffIcial (1) Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Thereafter last Revised: 311107 Added Permit Center Manager 4% COLA HOURLY I MONTHLY . $36.4156 $6,312 $37.9329 $6,575 $39.4502 $6,838 $410291 $7,112 $36.2139 $6,277 $37.7222 $6,538 $39.2317 $6,800 $40.7999 $7,072 $33 8589 $5,869 $35.2059 $6,102 $36.6023 $6,344 $38.0604 $6,597 $327221 $5,672 $34.0937 $5,910 $35.5148 $6,156 $36.9977 $6,413 $30 2012 $5,235 $31.7953 $5,511 $33.4635 $5,800 $35.2306 $6,107 $28.3648 $4,917 $29 5466 $5,121 $30.7285 $5,326 $31.9507 $5,538 $29.8675 $5,177 $31.0538 $5,383 $322772 $5,595 $33.5624 $5,817 $34.9049 $6,050 $298675 $5,177 $31.0538 $5,383 $32.2772 $5,595 $33.5624 $5,817 ; $28 9877 $5,025 $30 1955 $5,234 $31 4034 $5,443 $32 6552 $5,660 FOR 2006-2007 HOURLY MONTHLY 4% (Proj) Last Increase Aoolled 4% COLA all claSSifications $37.8722 $39.4502 $41.0282 $42.6703 $37.6624 $39.2311 $40.8010 $42.4319 $35.2133 $36.6141 $38.0663 $39.5828 $34.0310 $35.4575 $36.9354 $38.4776 $6,565 $6,838 $7,112 $7,396 $6,528 $6,800 $7,072 $7,355 $6,104 $6,346 $6,598 $6,861 $5,899 $6,146 $6,402 $6,669 $31.4092 $5,444 $33.0671 $5,732 $34.8020 $6,032 $36.6398 $6,351 $31.2693 $5,420 $32.5722 $5,646 $33.8751 $5,872 $35.2224 $6,105 $31.0622 $5,384 $32.2959 $5,598 $33.5683 $5,818 $34.9049 $6,050 $36.3011 $6,292 $31.0622 $32.2959 $33.5683 $34.9049 $30.1472 $31.4034 $32.6595 $33.9614 $5,384 $5,598 $5,818 $6,050 $5,226 $5,443 $5,661 $5,887 2 MANAGEMENT/CONFIDENTIAL Salary Schedule MID-MGMT.lSUPERVISORY CONT.. 554 Ftr$ll'\$pector (1) Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Next 12 Months Step E - Thereafter 521 Finane. Division ManagM (2) Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Thereafter 543 Associate Engl..... (1); User Support 542 Admini$trator (1) Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Thereafter 557 Pennft Center Manager (1) Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Thereafter 122 129 GIS Analy$t (1); Forest Resource Specialist (1) Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Next 12 Months Step E - Thereafter 528 Maintenance Sa-' Supervisor (1); 549 ,._" 527 TelecomJComputerTecb (1); Water Quality 529 Supervisor (Distribution) (1); Street SUpeIVl$or 557 (1); Pennit Center Managtf(1); P*e Admin 524 Assistant (1) ponce Record$ Supervisor (1) Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Thereafter last Revised: 3/1107 Added Permit Center Manager 4% COLA HOURLY I MONTHLY $26 1809 $4,538 $27.4859 $4,764 $288608 $5,003 $30.2994 $5,252 $31.8143 $5,514 $278719 $4,831 $29.0337 $5,032 $30.1950 $5,234 $31.3945 $5,442 $25.9255 $4,4 94 $26.9513 $4,672 $28.0263 $4,858 $29 1385 $5,051 $24.8538 $4,308 $26.1635 $4,535 $27.5365 $4,773 $28.9904 $5,025 $228237 $3,956 $23.9528 $4,152 $25.1668 $4,362 $26 4293 $4,581 $27.7405 $4,808 $24.4180 $4,232 $25.3818 $4,400 $26.4075 $4,577 $27.4579 $4,759 FOR 2006.2007 HOURLY MONTHLY 4% COLA Last Increase Applied 4% COLA all c1asslficatlons $27.2282 $28.5853 $30.0152 $31.5113 $33.0869 $28.9867 $30.1950 $31.4028 $32.6502 $4,720 $4,955 $5,203 $5,462 $5,735 $5,024 $5,234 $5,443 $5,659 $26.9626 $4,674 $28.0293 $4,858 $29.1473 $5,052 $30.3040 $5,253 $25.8480 $4,480 $27.2100 $4,716 $28.6380 $4,964 $30.1500 $5,226 $23.7367 $24.9109 $26.1734 $27.4865 $28.8501 $25.3947 $26.3971 $27.4638 $28.5562 $4,114 $4,318 $4,537 $4,764 $5,001 $4,402 $4,575 $4,760 $4,950 3 MANAGEMENT/CONFIDENTIAL Salary Schedule FOR 2006.2007 546, 547 Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Next 12 Months MID-MGMT/SUPERVISORY CONT.. 531 ,$iE.R.1:'''''1WAlllimlilfJl1iuo'''n, ..,' ,,:,:.,.:::.:,)l%"I''':;:::::::;:;:;:::;:::;,::::::::::::::::::::~# Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Next 12 Months $191167 $19.8828 $20.6737 $21.4893 $3,314 $3,446 $3,583 $3,725 $19.8813 $20.6781 $21.5007 $22.3489 $3,446 $3,584 $3,727 $3,874 CONFIDENTIAL 536 545 Step A - First 6 Months Step B - Next 12 Months Step C - Next 12 Months Step D - Thereafter 534 Step A - First 6 Months $15.1844 $2,632 $15.7917 $2,737 Step B - Next 12 Months $15.9483 $2,764 $16.5863 $2,875 Step C - Next 12 Months $16.7438 $2,902 $17.4136 $3,018 Step D - Next 12 Months $175646 $3,045 $18.2672 $3,166 Step E - Thereafter $184359 $3,196 $19.1733 $3,323 537 Step A - First 6 Months $14.1317 $2,449 $14.6970 $2,547 Step B - Next 12 Months $14.8313 $2,571 $15.4246 $2,674 Step C - Next 12 Months $15.5563 $2,696 $16.1786 $2,804 Step D - Next 12 Months $16.3323 $2,831 $16.9855 $2,944 Step E - Thereafter $171463 $2,972 $17.8322 $3,091 ELECTED OFFICIALS City Recorder Municipal Judge 5.10% COLA calculated 4.5546 % calculated per per City Charter City Charter PLEASE NOTE: Hourly rates are accurate to 4 decimal places. A monthly wage is provided as an approximate salary, but actual monthly earnings may differ from those quoted above. Last Revised: 311/07 Added Permit Center Manager Last Increase ADolied 4% COLA all classifications 4