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3. Ordinance 1358 - 1st Reading - Salary OrdinanceCity of Kalispell Post Office Box 1997 • Kalispell, Montana 59903-1997 • Telephone (406) 758-7700 • FAX (406) 758-7758 July 12, 2000 TO: Mayor, City Council anXManag FROM: Glen Neier, City Attor RE: Salary Ordinance Your packet contains Ordinance No. 1358, which establishes the salaries for City officers and employees for the ensuing fiscal year. The only changes to the previous Salary Ordinance are inclusion of the AFSCME #256 hourly schedules and a change to the Park Labor I, under Section VI, to $5.50-6.50/hr. from $6.00/hr. The second change will allow some discretion in salaries for the Parks Director for Summer help in the Parks. Additionally, under Section VI, the Gardener was moved to Section V as a bargaining unit employee. This office recommends passage of Ordinance 1358. wp\salarymemo.wpd 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, 2000, 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, 2000, are hereby established as set out in §§ II 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 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 III through VI 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salary and compensation ordinances of the City and any ordinance or parts of ordinances in conflict herewith are hereby repealed.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 DAY OF AUGUST, 2000. Wm. E. Boharski Mayor ATTEST: Theresa White City Clerk Mayor Councilor Municipal Judge II. Salaried, Dion -Union Employees Pay Grade Classification Title 101 Departmental Secretary 102 Reserved 103 Reserved 104 Admin. Coordinator -Public Works Community Development Specialist I Records Management Specialist -Police 105 Zoning Administrator Personnel Specialist Surveyor City Clerk Community Development Specialist II 106 City Accountant 107 Assistant Finance Director 108 Community Development Manager 109 Design Tech/Project Manager WWTP Manager 110 Building Official ill Public Works Superintendent Assistant City Engineer 112 Police Lieutenant 113 Assistant Police Chief Assistant Fire Chief Assistant Attorney $ 9,000 per annum $ 5,000 per annum $40,000 per annum Annual Salary Range $22,934 - $30,502 $24,080 - $32,028 $25,285 - $33,630 $26,546 - $35,310 $27,878 - $37,077 $29,271 - $38,930 $30,734 - $40,877 $32,271 - $42,920 $33,885 - $45,066 $35,578 - $47,319 $37,358 - $49,686 $39,225 - $52,171 $41,187 - $54,780 Pay Grade Classification Title 114 Director of Community Development Director of Parks & Recreation 115 Finance Director Police Chief Fire Chief 116 Public Works Director 117 City Attorney 118 Reserved 119 Reserved 120 City Manager SCHEDULE C: JULY 1, 2000 Annual Salary Range $43,246 - $57,517 $45,409 - $60,392 $47,680 - $63,414 $50,063 - $66,584 $52,566 - $69,913 $55,195 - $73,409 $59,483 - $75,705 Base Pay: $16.11 Percent increase: 2.00% 2000-2001 CURRENT OLD HOURLY YEARS INDEX RATE RATE 0 1.0000 $15.79 $16.11 1 1.0130 $16.32 2 1.0260 $16.52 3 1.0390 $16.73 4 1.0520 $16.94 5 1.0650 $17.15 6 1.0780 $17.36 7 1.0910 $17.57 8 1.1040 $17.78 9 1.1170 $17.99 10 1.1300 $18.20 11 1.1430 $18.41 12 1.1560 $18.62 13 1.1690 $18.83 14 1.1820 $19.04 15 1.1950 $19.25 16 1.2080 $19.46 17 1.2210 $19.67 18 1.2340 $19.87 19 1.2470 $20.08 20 1.2600 $20.29 21 1.2730 $20.50 22 1.2860 $20.71 23 1.2990 $20.92 24 1.3120 $21.13 25 1.3250 $21.34 SERGEANT II (Senior Sergeant assigned to Uniform Patrol Division only): Base Pay x Index Value (16.11 x .12) SERGEANT: Base Pay x Index Value (16.11 x .10) 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, Columbus Day, Veteran's Day, Thanksgiving Day, Christmas Day, and General Election Day. IV. Fire Department (Bargaining Unit Employees) Base Pay: $2,582.98 (July 1, 2000 - June 30, 2001) Rank Pay: Marshall 0.1750 $452.02 per month Captain 0.1000 $258.30 Lieutenant 0.0500 $129.15 Training Officer Fire $50.00 Certification Pay EMT -I $75.00 Certification Pay EMT -Paramedic $155.00 Certification Pay EMT -Trainer $185.00 Certification Pay EMT-Defribulator $35.00 Training Officer -Fire and EMT -Trainer shall be entitled to appropriate Certificate Pay for EMT -I, EMT-P or EMT-D in addition to to the Trainer Premium. Certificates for other than Trainer shall not be stacked. MONTHLY YEARLY YEARS INDEX SALARY SALARY 0 1.0000 $2,582.98 $30,995.76 1 1.0130 $2,616.56 $31,398.70 2 1.0260 $2,650.14 $31,801.65 3 1.0390 $2,683.72 $32,204.59 4 1.0520 $2,717.29 $32,607.54 5 1.0650 $2,750.87 $33,010.48 6 1.0780 $2,784.45 $33,413.43 7 1.0910 $2,818.03 $33,816.37 8 1.1040 $2,851.61 $34,219.32 9 1.1170 $2,885.19 $34,622.26 10 1.1300 $2,918.77 $35,025.21 11 1.1430 $2,952.35 $35,428.15 12 1.1560 $2,985.92 $35,831.10 13 1.1690 $3,019.50 $36,234.04 14 1.1820 $3,053.08 $36,636.99 15 1.1950 $3,086.66 $37,039.93 16 1.2080 $3,120.24 $37,442.88 17 1.2210 $3,153.82 $37,845.82 18 1.2340 $3,187.40 $38,248.77 19 1.2470 $3,220.98 $38,651.71 20 1.2600 $3,254.55 $39,054.66 21 1.2730 $3,288.13 $39,457.60 22 1.2860 $3,321.71 $39,860.55 23 1.2990 $3,355.29 $40,263.49 24 1.3120 $3,388.87 $40,666.44 25 1.3250 $3,422.45 $41,069.38 26 1.3380 $3,456.03 $41,472.33 27 1.3510 $3,489.61 $41,875.27 28 1.3640 $3,523.18 $42,278.22 29 1.3770 $3,556.76 $42,681.16 30 1.3900 $3,590.34 $43,084.11 31 1.4030 $3,623.92 $43,487.05 32 1.4160 $3,657.50 $43,890.00 33 1.4290 $3,691.08 $44,292.94 34 1.4420 $3,724.66 $44,695.89 35 1.4550 $3,758.24 $45,098.83 Firemen have eleven (11) paid holidays. V. Other Emulovees fflarL-ainin2 Unit Emnlovees (Effective July 1, 2000) Hourly Employ Department Classification Rate Clerk/Secretary Clerk/Secretary 10.41 Clerk of Municipal Court 12.46 Parking Meter Attendant 10.23 Police Dispatcher/Trainer 12.11 Dispatcher 11.33 Animal Warden 12.56 Building Dept. Building Inspector 13.36 Sr. Building Inspector 13.56 Plans Reviewer 14.37 Parks/Recreation Working Foreman 13.82 Caretaker 12.72 Forester/Gardener 12.72 Rec. Coordinator 12.89 Rec. Supervisor 11.23 Uniform Allowance Department Classification Rate Central Garage Working Foreman 13.82 Mechanic 13.29 Service Lube Person 9.36 Garbage Dept. Sanitation Foreman 13.82 Equipment Operator 13.09 Truck Driver 12.72 Sewer/Maintenance Working Foreman 13.82 Maintenance 13.29 Street Department Working Foreman 13.82 Finish Grader 14.09 Grader 13.29 Equipment Operator 13.09 Truck Driver 12.72 Traffic Sign/Signal Sign/Signal Maint. 13.29 WWTP Chief Operator 14.09 Lab Technician 13.29 Maintenance 13.29 Operator 13.29 Water Dept. Working Foreman 13.82 Installer 11.42 Maint/Repairer 13.29 Meter Reader 12.63 Public Works Construction Inspector 13.29 Engineering Tech 13.29 Surveyor's Aide 12.53 No Dept. Labor 12.56 Building Maint. Person 9.98 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 1st. Employees will be eligible for longevity only after at least six (6) months service prior to each July 1 st. VI. City Recreation Department Crew Recreation Class Instructor Open Aquatics Coordinator 12.39 per hour Shift Manager 7.50 per hour WSI Instructor 6.50 per hour Cert. Lifeguard 6.00 per hour Front Desk 5.50 per hour Maint/Cleanup 5.50 per hour Park Laborer I 5.50-6.50 per hour Park Laborer II 8.00 per hour Park Laborer III 10.00 per hour Recreation Aide I 5.25 per hour Recreation Aide II 6.50 per hour Recreation Aide III 7.50 per hour Supervisor I 10.39 per hour Supervisor II 11.39 per hour Supervisor III 12.39 per hour Day Camp Director 8.50 per hour Camp Counselor 5.50 per hour Head Counselor 6.50 per hour *Parks seasonal personnel will receive 10 cents per hour longevity for each full season worked.