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Ordinance 1506 - Salary OrdinanceORDINANCE NO. 1506 AN ORDINANCE AMENDING ORDINANCE NO. 1456, FIXING THE LIMITS OF THE SALARY AND COMPENSATION OF THE CITY OFFICIALS, SUPERVISORS, AND EMPLOYEES PURSUANT TO TITLE'7, CHAPTER 4, PART 42, M.G.A., COMMENCING ON THE DATES INDICATED HEREIN, AND REPEALING ALL OTHER ORDINANCES IN CONFLICT THEREWITH. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF KALISPELL, AS FOLLOWS: SECTION I. The salaries and compensation of City Elected Officers for the period beginning January 1, 2004, are hereby established as set out in §I on Exhibit "A", attached hereto and which, by this reference, is made a part hereof. Appropriations shall be made to pay same when due. SECTION II. The salaries and compensation ranges of City Appointed Officers, Supervisors, and Employees for the period beginning July 1, 2004, are hereby established as set out in §§ VI on Exhibits "A" and "B-1 ", attached hereto and which, by this reference, is made a part hereof. Appropriations shall be made to pay same when due. SECTION III. Longevity increments and medical insurance premiums shall be paid as provided by law, contract or as directed by the City Council. The annual service anniversary date for all Employees is July 1 st of each year; however, an Employee must have at least six months continuous employment by the City before being considered to have one year longevity. SECTION IV. This Ordinance shall be in full force and effect as regularly provided by law; salaries and compensation provided for under Sections II through V shall be paid commencing as designated in the respective sections. SECTION V. All prior salary and compensation ordinances of the City and any ordinance or parts of ordinances in conflict herewith are hereby repealed. PASSED AND APPROVED BY THE CITY COUNCIL OF KALISPELL AND SIGNED BY THE MAYOR THIS 2ND DAY OF AUGUST, 2004. Pamela . Kenn y Mayor ATTEST: T eresa White City Clerk EXHIBIT "A" 1. Elected City Officials Mayor $9,000 per annum Councilor $5,000 per annum Municipal Judge $48,000 per annum II. Police Department (Bargaining Unit Employees) SCHEDULE C: 2003/2004 2.40% 16.83 Base Pay: $17.23 YES CURRENT INDEX HOURLY RAIE 0 1.0000 17.23 1 1.0130 17.46 2 1.0260 17.68 3 1.0390 1791 4 1.0520 18.13 5 1.0650 18.35 6 1.0780 18.58 7 1.0910 18.80 8 1.1040 19.03 9 1.1170 19.25 10 1.1300 19.47 11 1.1430 19.70 12 L 1560 19.92 13 1.1690 20.15 14 1.1820 20.37 15 1.1950 20.59 16 1.2080 20.82 17 1.2210 21.04 18 1.2340 21.27 19 1.2470 2 L49 20 1.2600 21.71 21 1.2730 2 L94 22 1.2860 22.16 23 1.2990 22.39 24 13120 22.61 25 1.3250 22.83 SERGEANT II: Base Pay x Index Value (17.23 x .13) SERGEANT: Base Pay x Index Value (17.23 x .11) PATROLMAN: 0 to Probation Completion, Full Base Pay, The Anniversary Date for all Unit Members will Become July 1 st of each fiscal year. Employees Must Work 135 Days to Qualify for the Step Increase for the next step. Pager pay - any bargaining unit member required to carry a pager shall be paid an additional $50.00 per month. Policemen have the following paid holidays: New Year's .Day, Martin Luther King's Birthday, President's Day, Memorial Day, Independence Day, Labor Day, Veteran's Day, Thanksgiving Day, Day after Thanksgiving, Christmas Day, and General Election Day, I1I. Fire Department (Bargaining Unit Employees) July 1,2004 - June 30, 2005 Base Hourly Rate $15.83 Prevention 2080 Dep Fire M� 0.100 2080 Inspector 0.050 Captain 0.100 Lieutenant 0.050 Suppression Cert Pay Certification Pay EMT-F 2682 Per Month Certification Pay EMT -I Certification Pay EMT-[ RanklCert Hourly Rate RanlCCell Yearly S 1.5827 $3,292.10 $0.7914 $1,646.05 $1.5 827 $4,244.90 $0.7914 $2,122.45 $0.8591 $2,304.00 $0.4161 $1,116.00 $0.1924 $516.00 Hourly Yearly YEARS INDEX Saary SAL-y 0 1.0000 $15.83 $42,449.04 1 1.0130 $16.03 $43,000.87 2 1.0260 $16.24 $43,552.71 3 1,0390 $16.44 $44,104.55 4 1.0520 $16.65 $44,656.39 5 1.0650 $16.96 $45,208.22 6 1.0780 $17.06 $45,760.06 7 1.0910 $17.27 $46,31190 8 1.1040 $17.47 $46,863.74 9 1.1170 $17.68 $47,415.57 10 1,1300 $17.88 $47,967.41 11 1.1430 $18,09 $48,519.25 12 1.1560 $18.30 $49,071.09 13 1.1690 $18.50 $49,62292 14 1.1820 $18.71 $50,174.76 15 1.1950 $18.91 $50,726.60 If 1.2080 $1912 $51,278.44 17 1.2210 $19.33 $51,830.27 18 1.2340 $19.53 $52,382.11 19 1.2470 $19.74 $52,933.95 20 1.2600 $19.94 $53,485.79 21 1.2730 $20.15 $54,037.62 22 1.2860 $20.35 $54,589.46 23 1.2990 $20.56 $55,141.30 24 1.3120 $20.77 $55,693.14 25 1.3250 $2097 $56,244.97 26 1.3380 $21.18 $56,796.81 27 1.3510 $21.38 $57,348.65 28 1.3640 $21.59 $57,900.49 29 1.3770 $21.79 $58,452.32 30 1.3900 $22,00 $59,004,16 31 1.4030 $22.21 $59,556.00 32 1.4160 MA I $60,107.84 33 1.4290 $22.62 $60,659.67 34 1.4420 $22.82 $61,211.51 35 1.4550 $23.03 $61,763.35 Firemen have eleven (11 ) paid holidays. IV. AFSCME Classification Salary 2004-2005 $0.35 Corn Dev Administrative Aide $12.62 Clerk of Municipal Court $13.69 Court Clerk SI L55 Accounts Payable Clerk $11.55 Utility Billing Clerk $11.55 Building Inspector $14.63 Sr. Building Inspector $14.84 Plans Reviewer $15.68 Ambulance Billing Clerk $11.55 Meter Attendant $11.37 Working Foreman $15.11 Caretaker $13.96 Forester/Gardener $13.96 Rec. Coordinator $14.13 Rec. Supervisor $12.41 Dispatcher./Trainer $14.32 Dispatcher $13.51 Night Shift Dispatcher $13.71 Animal Warden $13.80 Police Department Clerk $11.55 Finish Grader $15.39 Working Foreman $15.11 Construction Inspector $14.56 Engineering Technician $14.56 Grader $14.56 Lab Technician $14.56 Maintenance/Repair $14.56 Mechanic $14.56 Signs & Signals $14.56 WWTP Operator $14.56 Night Shift Street Sweeper Operator $t4,55 Equipment Operator $14.35 "Truck Driver $1396 Uniform Tool Also $285.00 $285.00 $400.00 Meter Reader $13.86 Surveyor's Aide $13.77 Public Works Clerk $11.55 Meter Installer $12.60 Service Lube $10.46 Laborer 111 $13.80 Laborer II S 12.70 Laborer I SI I.55 Building Maint Person S 11.11 Between 12:00 midnight & 4:00 a.m. $5.00 The above base pay is to be supplemented with longevity pay based on a rate of 1% of a base of $5.00 per hour (which is 5 cents) times years of service. Longevity pay increases will be computed at July I st. Employees will be eligible for longevity only after at ]east six (6) months service prior to each July l st. V. City Recreation Department Crew (Seasonal Employees) Fitness Instructor $20.00 Fitness Tester $10.00 Wellness Coordinator $15.00 Recreation Aide 1 $5.50 Recreation Aide 11 $6.50 Recreations Aide 111 $7.50 Recreation Aide IV $8.00-10.00 Aquatic Coordinator (same as Rec. Coordim) $14.13 Supervisor 1 $10.39 Supervisor 1I $11.39 Shift Manager $7.75 WSI (Swim Instructor) $7.25 Lifeguard $6.75 Water Monitor $5.75 Front Desk $5.75 Maintenance $6.50 Building/Pool Maintenance $11.11 Laborer 11 $12.70 Parks Seasonal - Laborer 1 $5.50 Parks Seasonal - Laborer 11 $6.50 Parks Seasonal - Laborer III $7.50 - 10.00 Parks seasonal personnel will receive 10 cents per hour longevity for each full season worked. VI. Salaried, Non -Union Employees Top and bottoms ranges for fiscal years 2005, 2006 and 2007 will be automatically adjusted by the West Urban CPI. EXHIBIT B-1 PAY AND CLASSIFICATION PLAN-2 year implcmentaion PAY GRADE CLASSIFICATION TITLE 2004/2005 2005/2006 50% FLA top FLA top 101 Departmental Secretary $25,696 $36,963 $27,380 S36,963 102 Administrative Specialist $27,075 $39,066 $28,938 $39,066 103 Reserved $28,529 $41,289 $30,585 $41,289 104 Community Development Specialist I $30,060 $43,639 $32,325 $43,639 105 Zoning Administrator $31,676 $46,122 $34,164 $46,122 Admin. Coordinator Records Management Specialist -Police Personnel Specialist Surveyor Community Development Specialist 11 Assistant to the City Manager 106 City Treasurer $33,378 $48,747 $36,109 $48,747 City Clerk 107 Chemist $35,171 $51,520 $38,163 $51,520 108 Community Development Manager $37,062 $54,452 $40,335 $54,452 Associate Civil Engineer Deputy Finance Officer 109 Design Tech/Project Manager $39,054 $57,551 $42,630 $57,551 WWTP Manager 110 Building Official $41,153 $60,826 $45,056 $60,826 Public Works Superintendent 111 Police Lieutenant $43,367 $64,287 $47,620 $64,287 Assistant City Engineer 112 Reserved $45,700 $67,945 $50,330 $67,945 113 Assistant Police Chief $47,605 $72,920 $52,086 $72,920 Assistant Fire Chicf'Operations Assistant Fire Chief/Prevention Adjutant Attorney 114 Director of Community Development $50,165 $77,070 $55,050 $77,070 Director of Parks & Recreation 115 Finance Director $52,863 $81,455 $58,182 $81,455 Police Chief Fire Chief Public Works Director 116 Reserved $55,707 $86,090 $61,493 $86,090 117 City Attorney $58,704 $90,989 $64,992 $90,989 118 Reserved $61,864 $96,167 $68,691 $96,167 119 City Manager $65,195 $101,640 $72,600 $101,640