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Resolution 5924 - FY 2020 Non-Union SalariesRESOLUTION NO.5924 A RESOLUTION ADJUSTING THE SALARY AND COMPENSATION OF THE CITY OFFICIALS, SUPERVISORS, AND ALL OTHER NONUNION EMPLOYEES PURSUANT TO TITLE 7, CHAPTER 4, PART 42, M.C.A. COMMENCING ON THE DATE INDICATED HEREIN. WHEREAS, the City of Kalispell is a general powers city of the state of Montana and is authorized by MCA. 7-4-4201 to set the compensation and salaries of its elected and appointed city officers by resolution of its City Council; and WHEREAS, by Ordinance No. 1623, the Kalispell City Council determined that it is in the best interests of the city and the efficient governance of the city that the compensation and salaries of the city employees be set from time to time by resolution of the Kalispell City Council; and WHEREAS, the City of Kalispell employs elected officials, appointed city officers as well as other nonunion employees who are not otherwise represented under a collective bargaining agreement; and WHEREAS, the City of Kalispell regularly collects data of the salaries paid by Montana cities to their employees to determine the salary market rate for each of the nonunion positions within the city and has thereby developed and adopted a market based wage and salary matrix; and WHEREAS, the City Council fmds that it is fair and equitable based upon the average contractual increases received by those city employees represented by collective bargaining units to increase the salaries and compensation of the city appointed officers and nonunion employees for FY2020 in the amount of 1.88% in addition to the 1.3% step increase implemented pursuant to the market based wage and salary matrix effected in the prior year. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL AS FOLLOWS: SECTION 1. The salaries and compensation of city appointed officers and nonunion employees for the period of FY2020, beginning July 1, 2019, shall be paid consistent with the wage and salary matrix attached hereto as Exhibit "A" along with an additional 1.3% increase. Appropriations shall be made to pay same when due. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE CITY OF KALISPELL, THIS 17TH DAY OF JUNE, 2019. ATTEST: Aimee Brunckhorst, CMC City Clerk Mark Johns Mayor SEAT. 1892 g TOUT Compensation Increase 3.18% Stop Increase =1.3% Base Adjustment to Matrla = 1.88% Exhibit "A" FY 20 Annual Salary (Based on Full Time employment of 2080 hours) D4 rtment Poablon Thia 1 2 3 4 5 6 7 a 9 10 11 12 13 14 is 16 17 111 19 20 Attorney Legal S-ecary S 42304 $ 42,861 $ 43426 S 43,998 S 44577 $ 45164 S 45759 $ 46,362 $ 46973 S 47591 $ 48210 $ 48837 $ 49472 S 50115 S 50766 $ 53426 $ 52,095 $ 52772 $ 53458 S 54153 Attorney Assistant City Attorney S 67630 S 68521 $ 69423 S 70337 S 71264 $ 72203 S 73154 5 74,117 $ 75093 5 76082 S 7J071 $ 78,073 S 79088 S 80116 S 82,M $ 82,213 5 83,282 $ 84364 $ 85461 S 86572 Attorney Adjutant Attorney S 71,054 $ 71,99D 5 72938 $ 73899 $ 74872 $ 75,359 $ 76,858 $ 77,870 S 78896 $ 79935 $ 80974 S 82,027 $ 83.093 S 84173 5 85.267 $ 86376 $ 87,499 $ 88636 $ $9789 $ 90956 Attorney CkvAhorney S 88736 $ 89905 $ 91,089 $ 92,289 $ 93504 $ 96736 S 95994 $ 97248 $ 98529 S 99,826 $ 30L124 S 302,439 5 103,770 $ 105119 S 106,486 $ 107870 $ 109273 $ 110693 $ 112132 $ 113,590 Buildln, Planning, Zonln& CD Planning Office Supervisor S 42304 $ 42,861 S 43426 $ 43,998 $ 44577 S 45164 $ 45759 S 46362 S 46973 5 47,591 $ 48.21O S 48,837 $ 49,472 $ 50,115 S 50,766 $ 51,426 $ 52,095 $ 52,772 $ 53458 S 54,153 Building, Pl,nninZoning, CD Communl Development Administrator S 45557 S 46157 S 46765 $ 47381 $ 48005 S 48637 $ 49278 5 49,927 5 50584 $ 51,251 S 51,917 $ 52592 $ 53,275 $ 53958 S 54.670 $ 55380 $ 56100 $ 56830 $ 57568 S 58,317 Building, PlanninZoning, CD GIs Specialist $ 45557 S 46,157 $ 46765 $ 47331 $ 48005 5 48637 S 49278 S 49927 $ 50584 $ 51,251 $ 51,917 $ 52592 S 53,275 $ 53968 S 54,670 $ 55380 $ 56100 $ 56830 $ 57568 $ 58,317 Buildln Planning, Zoning, CD Planner2 S 50.287 5 50,949 $ SL620 $ 52300 $ 52,989 $ 53697 $ 54394 $ 55,110 $ 55,836 $ 56571 S 57,307 S 58052 $ 58,807 $ 59571 S 60345 $ 62,130 $ 61,925 $ 62,730 $ 63,545 $ 64,371 Bulldin Plannln Zonin ,CD vacant CommunityDevelopment Mana ar $ 62.801 S 63,629 S 64,467 $ 65316 $ 66,176 $ 67048 5 67931 $ 69,826 5 69732 S 70,651 5 71,569 S 72,499 S 73,442 $ 74397 S 75364 S 76343 S 77,336 $ 78,341 5 79,360 5 80391 Bulldin Plannln Zonin CD Senior Planner S 61,269 1 5 62.076 S 62,894 1 5 63722 $ 64,562 1 $ 65412 1 5 66273 $ 67146 $ 68.031 5 68927 S 69,823 $ 70731 S 71,650 $ 72582 $ 73525 $ 74481 $ 75,449 S 76.430 $ 77424 $ 78430 BUIIdin Plannln Zonin CD BuildingOfficial $ 64371 S 65,219 $ 66078 $ 66948 5 67,830 $ 68724 $ 69629 S 70,546 $ 71,475 S 72416 $ 73,358 $ 74311 $ 75,277 $ 76256 5 77247 $ 78252 $ 79,269 S 80,299 $ 81343 $ 82,401 Bulldin Plannin Zonin CD Asst Director of CommunityDevelo ment $ 73,054 $ 71,990 $ 72939 S 73 S 74,873 S 75 9 $ 76858 S 77,970 S 78,895 5 79935 $ eo,974 S 82,027 S $3093 $ 94173 $ 85267 $ 96376 S 87498 S 98637 S 89798 S 90956 Bulldin Plannin Zonin CD Director Bulldin Plannin And Comm Dane $ $6572 $ 871713 S 88968 S 90038 $ 9 224 $ 92426 S 93643 S 94,877 S 96126 $ 97392 $ 98,658 $ 99941 $ 101,240 $ 102.556 S 103890 $ 105240 5 106608 $ 107994 $ 109398 $ 110820 [It Clerk C Clerk $ 67630 $ 68,521 $ 69423 $ 70337 $ 71,264 $ 72203 $ 73154 $ 74,117 $ 75,D93 $ 76082 $ 77,071 5 78073 S 79,088 S 80,116 S 81158 S 92213 S 83282 $ 84,364 $ 85461 $ 86572 CII Clerk Communlcatlens Media Specialist S 44,446 $ 45,031 $ 45.624 S 46,225 5 46,834 $ 47451 $ 48076 S 48709 $ 49,351 5 50001 $ 50651 $ 51309 $ 51.976 $ 52652 $ 53,337 $ 54030 $ 54,732 $ 55,444 $ 56,165 $ 56 95 Finance Assessment Coordinator $ 47,863 $ 48,494 S 49133 $ 494780 S 50435 S 5L300 $ 51,773 S 52,455 $ 53,146 $ 53 6 $ 54546 S 55255 $ 55,973 $ 56,701 $ 57,438 $ 58184 $ 58,941 $ 59707 $ 60483 $ 6 269 Finance C Accountant $ 47,863 $ 48494 2 49 L33 $ 49.7$O S SO 35 S 5 300 $ 52,773 $ 52455 5 53146 $ 53,846 $ 54546 S 55255 $ 55973 $ 56701 S 57,438 5 58194 $ 58941 $ 59707 $ 60,483 5 6L269 Finance Treasurer $ 56,895 $ 57644 $ 58,403 S 59.173 S 59952 $ 60742 $ 6 542 $ 62352 $ 63,173 $ 64,006 $ 64838 S 65681 S fi6534 $ 67399 $ 68,276 $ 69163 $ 70,062 $ 70,973 5 7L896 $ 72,830 Finance notapproved)Asst. Finance Director S 67630 S 68521 $ 69,423 5 70,337 $ 71,264 $ 72203 $ 73154 $ 74117 $ 75,093 5 76,082 $ 77071 $ 78073 $ 79088 $ 80116 $ 81,158 5 82213 $ 83,282 $ 84364 $ 85,461 S 86572 Finance Finance Director $ 88736 $ 89905 S 91,089 5 92,289 $ 93504 S 94736 $ 95984 $ 97248 5 98529 $ 99,826 5 101124 $ 102439 S 103770 $ 105119 $ 106,486 $ 107,870 S 109,273 S 110693 $ 112,132 5 113,590 Fire Fire Secrete S 46696 S 47311 S 47,935 $ 48,5% $ 49206 S 49.854 S 50510 $ 51176 S 51,850 S 52,533 $ 53215 S 53907 $ 54608 $ 55318 $ 56,037 $ 56766 $ 57,504 $ 58,251 $ 59.OD8 S 59,775 Fire Assistant Fire Chief 5 74,641 S 75624 S 76620 5 ]],629 $ 78651 S 79687 $ $0737 S 81800 $ 82,878 5 83.969 5 95061 S 86167 S 97287 S 98422 $ $9571 $ 90.735 $ 91915 S 93110 S 94320 $ 95,547 Flre Fire Chief $ 86.572 $ 87,713 5 13868 $ 90,038 $ 9 224 5 92,426 $ 93643 $ 94,877 S 96126 5 97,392 $ 98658 $ 99941 S 101,240 $ 102556 $ 103890 S 105240 $ 106609 $ 30799 $ 1093% $ 110,820 Human Resouces Assistant HR Administrator $ 52,833 $ 53529 $ 54234 $ 54,948 S 55672 $ 56,405 S 57,148 $ 57.901 $ 58,663 S 59,436 $ 60209 $ 60991 $ 61,794 $ 62588 $ 63401 5 64125 $ 65,060 $ 65,906 S 66,763 $ 67631 Human Resources Assbtant HR Director S 64371 S 65219 S 66078 $ 66948 $ 67,830 S 68,724 S 69629 $ 70,546 $ 71,475 $ 72416 5 73358 $ 74311 $ 75,277 $ 76256 $ 77247 S 78252 $ 79269 S 80299 S 8L343 $ $2,401 Human Resources Human Resources Director 5 84461 S 85574 S 86701 $ 97843 S 89000 5 90172 $ 9 3S9 S 92,563 $ 93782 5 95,017 $ 96252 $ 9J504 $ 98,771 5 100,055 5 10 356 $ 102674 5 104008 $ 105,360 $ 1D6730 S 108,118 IT GIS Mana er $ 56895 S 57644 S 58403 $ 59173 $ 59952 S 60742 $ 61,542 $ 62,352 $ 63173 $ 64,0D6 $ 64,838 5 65681 S 66534 S 67,399 S 68276 $ 69163 $ 70062 $ 70,973 $ 71,896 S 72,830 IT rtSu rt $ 47863 $ 48494 $ 49133 S 49780 $ 50435 S 51,100 S 51,773 S 52455 $ 53146 5 534846 S 54,546 5 55255 S 55,973 $ 56,701 5 57438 $ 58194 $ 58941 $ 59,707 S 60,483 S 6L269 IT IT Manager $ 74,650 S 75,634 S 76630 $ 77639 S 78662 S 79698 $ 80749 $ 8 11 $ 82,889 5 83,990 $ 85,072 $ $6178 $ 87,298 5 88,433 $ 89583 $ 90747 $ 91927 $ 93,122 5 94.333 $ 95,559 IT IF Director $ 84.461 $ 85,574 $ 86701 $ 87843 $ 89000 $ 90,172 $ 91359 $ 92563 $ 93782 5 95017 $ 96,252 $ 97504 $ 98771 5 100,055 $ 10 356 $ 102674 $ 104008 $ 105,360 $ 106,730 S 108118 Municipal Court Munlcl al Court 5 51,543 $ 52,222 $ 52910 $ 53607 $ 54313 $ 55,029 $ 55753 $ %,488 $ 57232 $ 57%5 S 58,739 $ 59503 $ 60276 $ 6 Ofi0 $ 61,854 $ 62658 $ 63472 $ 642% S 65133 $ 65980 Parks Administrator Atlminis[raUveS ialht 5 42,304 1 $ 42.861 $ 43426 1 $ 43998 S 44577 1 S 45164 1 $ 45759 $ 46,362 $ 46973 $ 47591 S 48,210 $ 48837 $ 49,472 $ 50115 $ 50766 1 $ 53426 $ 52095 $ 52,772 $ 53458 $ 54,153 Parka Parks and Rec Sups, Ree 5 59,776 1 $ 50563 S 61,361 $ 62169 5 62988 $ 63817 5 64658 S 65,509 $ 66372 S 67246 5 0,121 5 69006 $ 69903 $ 70,812 $ 7 733 S 72665 $ 73610 S 74567 S 75536 5 76,518 Parks Parks and Rec Su , Parks 5 59,776 5 60563 $ 61361 $ 62169 $ 62,988 S 63817 S 64658 $ 65,509 S 66372 $ 67246 S 68,121 S 69006 $ 69903 $ 70,812 $ 71733 $ 72665 $ 73610 $ 74567 S 75,536 $ 76518 Parks Parks and Fee Director 5 94461 $ 85574 $ 86701 S 87,843 S $9000 $ 90172 S 91359 $ 92,563 5 93782 $ 95,017 $ 96,252 S 97504 $ 98771 S 100,055 5 101,356 5 102674 $ 104,008 $ 105360 $ 106,730 S 108118 Police Department Records Management Sialht S 46696 $ 47311 S 47935 $ 48,566 $ 492D5 S 49854 $ 50510 $ SL176 $ 51,850 5 52,533 $ 53,215 $ 53907 $ 54608 S 55,318 $ 56,037 $ 56766 $ 57504 $ 58251 5 59,008 S 59775 Pollu De rtment Lieutenant $ 7 054 $ 7 990 $ 72939 S 73 $ 74,872 $ 75859 $ 76858 5 77,870 $ 79,896 5 79,935 $ 80,974 5 82027 $ 83093 S 84.173 5 85267 $ 86376 $ 87499 $ 98636 $ 89,789 S 90956 PORU Ce artment Captain S 76537 $ 77545 $ 78566 S 79601 5 80649 $ 8 712 $ 82,788 S 83,878 5 84,983 $ 86.103 5 87222 $ 88356 $ 89504 S 90,668 $ 91A47 $ 93041 $ 94250 $ 95475 S 96717 $ 97974 Polio De rtment Police Chief 5 86572 S 97713 S 88868 $ 90038 S 9L224 $ 92426 $ 93643 S 94,977 5 96,126 S 97392 $ 98658 S 99941 $ 101240 S 102556 $ 103,890 $ 105240 5 105608 $ 107994 S 109398 $ 210,920 Public Works Lab Technician $ 42,304 $ 42,861 $ 43426 S 43,998 $ 44577 S 45164 $ 45759 $ 46362 5 46,973 $ 47591 $ 48210 $ 48,837 $ 49,472 $ 50115 $ 50,766 $ 53426 $ 52.095 $ 5 772 $ 53458 S 54153 Publk Works ACmin Coordinator 5 44.446 $ 45031 $ 45624 $ 46,225 $ 46,834 $ 47451 $ 48076 5 48709 5 49351 $ 50001 S 50651 S 5 309 $ 51,976 S 52652 S 53,337 $ 54030 5 54,732 $ 55444 $ 56165 $ 56895 Publlc Works Environmental 5 Ialht 5 47,863 $ 48494 $ 49,133 5 49,790 $ 50,435 $ 51,100 $ 5 773 $ 52,455 $ 53146 $ 53846 $ 54546 S 55255 $ 55,973 $ 56701 S 57438 $ 58184 $ 58,941 $ 59707 $ 60483 S 61269 Public Works Chemist $ 51,543 $ 52222 $ 51910 $ 53.607 $ 54,313 1 $ 55029 $ 55753 S 56488 S 57232 $ 57985 $ 58739 S 59503 $ 60,276 $ SLOW S 6L854 $ 62658 $ 63,472 $ 64,298 $ 65133 $ 65980 Publlc Works vaunt Engineer S 5543 S 52222 $ 52910 S 53,607 5 54,313 $ 55029 S 55753 $ 56488 S 57232 $ 57985 $ 58739 S 59503 S 60276 S 6060 S 6 54 5 62658 2 $ $ 65133 $ 65980 Public Works Construttlon Mana er $ SL543 $ 52222 $ 52930 5 53607 $ 54,313 $ 55029 $ 55753 $ 56,488 $ 57232 $ 57%5 $ 58,739 $ 59,503 $ 60276 $ 61.DW $ 61,854 $ 62658 72 $ $ 65133'$ 65980 Publlc Works WWTP Assistant Manaer 5 56.995 $ 57644 $ 58403 $ 59,173 $ 59,952 $ 60742 $ 6LS42 $ 62,352 S 63173 S 64006 $ 64.838 S 65,681 $ 66534 S 6]399 5 68.276 $ 69,163 62 S $ 71,896 $ 72,830 Publi<Works Bud atResource Manager 5 61,269 $ 62076 5 62894 $ 63722 $ 64562 $ 65412 S 66273 $ 67,146 S 68,031 S 68927 $ 69,823 S 70,731 $ 7 650 $ 72,582 S 73,525 $ 74,481 49 $ 5 77,424 S 78,430 Publlc Works En lneer2 S 59,776 $ 60563 $ 6361 5 62,169 S 62988 $ 6317 S 64658 $ 65,509 $ 66,372 S 67246 $ G8.121 $ 69,OD6 5 69903 $ 70.812 5 71.733 S 72,665 10 S $ 75,536 $ 76,518 Public Works Public Works Su rintenlent S 64371 $ 65,219 $ 66,078 $ 66,948 $ 67,930 5 68720 $ 69629 $ 70,546 5 71 75 $ 72416 5 73,359 S 74,311 $ 75277 $ 76,256 5 77247 S 78,252 69 S73.610 $ 17410 5 8L343 5 82,401 Publlc Works Utility Su S 65980 S 66,849 $ 67730 S 68,622 5 69526 $ 70"1 5 7L369 $ 72309 $ 73262 5 74227 $ 75192 $ 76169 $ 77159 $ 78162 $ 79178 5 90208 50 S S 93.377 $ 94461 Public Works WWTP Supervisor $ 65990 $ 66,849 $ 67,730 S 68,622 $ 69516 $ 70 1 $ 7 369 $ 72309 S 73,262 $ 74227 $ 75192 $ 76,169 S 77159 $ 78162 $ 79178 S 80208 50 S $ 83377 $ 84,461 Publlc Works En Inaer3 S 76537 $ 77545 $ 78,56(1 5 79,601 5 80649 $ 8 712 S 82788 $ 83878 5 84%3 $ 86103 5 87222 5 88,356 $ 895D4 S 90668 S 91847 $ 93041 50 5 $ %717 $ 97974 Publlc Works Director of Publlc Works S B87% S 89,905 $ 91.089 5 92,289 $ 93504 $ 94736 $ 95984 5 97248 5 98,529 S 99 26 S 101124 S 102,439 $ 103770 $ 105119 5 306486 $ S07 70 73 5 $ 112132 5 313590 Public Works End-2 S 59,776 S 60,563 $ 61.361 5 62, 169 S 62,998 $ 63 17 $ 64658 5 65509 5 66.372 $ 67246 S 68121 $ 69,006 S 69,903 $ 70812 S 71733 $ 72%5 10 $ 5 75536 $ 76518