2. Ordinance 1216 - Salary - 1st ReadingORDINANCE NO. 1216
AN ORDINANCE AMENDING ORDINANCE NO. 1212, FIXING THE LIMITS OF THE
SALARY AND COMPENSATION OF THE CITY OFFICIALS, SUPERVISORS, AND
EMPLOYEES PURSUANT TO TITLE 7, CHAPTER 4, PART 42, M.C.A.,
BEGINNING JANUARY 1, 1995; 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
Officers, Supervisors, and Employees for the period
beginning January 1, 1995, are hereby established as set
out 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. 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 1st 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 III. This Ordinance shall be in full force and
effect as regularly provided by law; salaries and
compensation provided for under Sections VI through IX
shall be paid retroactive to January 1, 1995.
SECTION IV. All prior salary and compensation ordinances
of the City and any ordinance or parts of ordinances in
conflict herewith are hereby repealed.
PASSED BY THE CITY COUNCIL OF KALISPELL AND APPROVED BY THE
MAYOR THIS DAY OF , 1995.
Douglas D. Rauthe, Mayor
ATTEST:
Amy H. Robertson
Finance Director
I.
II.
IV.
V.
Salary Schedule
Elected City Officers
Mayor
$12,960
per annum
Councilperson
3,960
per annum
City Judge
27,731
per annum
City Manager
$60,112
per annum
Department Heads
Reserved
46,291-61,567
per
annum
City Attorney
44,086-58,633
per
annum
Director of Public Works
41,986-55,842
per
annum
Police Chief
39,987-53,184
per
annum
Fire Chief
39,987-53,184
per
annum
Finance Director
39,987-53,184
per
annum
Director of Planning, Economic &
Community Development
38,083-50,651
per
annum
Director of Parks
& Recreation
36,270-48,239
per
annum
Supervisors
Asst. Chief of Police
34,542-45,941
per
annum
Asst. Fire Chief
34,542-45,941
per
annum
Public Works
Superintendent
32,898-43,753
per
annum
Building Official
31,331-41,670
per
annum
Ass't City Engineer
31,331-41,670
per
annum
Police Lieutenant
31,331-41,670
per
annum
Design Technician/
Project Manager
29,839-39,686
per
annum
WWTP Manager
29,839-39,686
per
annum
Salaried, Non -Union Employees
Housing Division Mgr.
28,418-37,796
per
annum
Planning & Redevelopment
Division Mgr.
28,418-37,796
per
annum
Asst. Finance Director
27,066-35,997
per
annum
Asst. Attorney (1/2 time)
27,066-35,997
per
annum
Reserved
25,773-34,282
per
annum
Zoning Administrator
24,549-32,650
per
annum
Administrative Coordinator
23,379-31,095
per
annum
Finance/Personnel
Specialist
23,379-31,095
per
annum
2
Clerk of Council 22,266-29,614 per annum
Executive Secretary 21,206-28,204 per annum
Departmental Secretary 20,197-26,861 per annum
New hires to position within classification shall normally be hired
at the entry level salary of the appropriate classification.
Highly specialized, technical, professional or managerial positions
may after negotiations be offered up to 15% above entry level
rates.
Merit adjustments to salaries after initial adoption of this
Ordinance shall be based upon evaluation procedure for salaried
employees to be conducted in June of each year.
Beginning January 1, 1993 the salary ranges in Sections III-V above
shall be fixed at the present level and not adjusted for cost of
living adjustments until January 1, 1995. Salaries increased
during this time will be subject to the merit provisions of this
Ordinance.
VI. Police Department (Bargaining Unit Employees)
BASE: $2259.27
MONTHLY
HOURLY
YEARS
INDEX
SALARY
RATE*
0
1.0000
2259.27
13.96
1
1.0130
2288.64
14.14
2
1.0260
2318.01
14.32
3
1.0390
2347.38
14.50
4
1.0520
2376.75
14.69
5
1.0650
2406.12
14.87
6
1.0780
2435.49
15.05
7
1.0910
2464.86
15.23
8
1.1040
2494.23
15.41
9
1.1170
2523.60
15.59
10
1.1300
2552.98
15.78
11
1.1430
2582.35
15.96
12
1.1560
2611.72
16.14
13
1.1690
2641.09
16.32
14
1.1820
2670.46
16.50
15
1.1950
2699.83
16.68
16
1.2080
2729.20
16.86
17
1.2210
2758.57
17.05
18
1.2340
2787.94
17.23
19
1.2470
2817.31
17.41
20
1.2600
2846.68
17.59
21
1.2730
2876.05
17.77
22
1.2860
2905.42
17.95
23
1.2990
2934.79
18.13
3
17
1.2210
2,750.66
33,007.88
18
1.2340
2,779.94
33,359.31
19
1.2470
2,809.23
33,710.75
20
1.2600
2,838.52
34,062.18
21
1.2730
2,867.80
34,413.62
22
1.2860
2,897.09
34,765.06
23
1.2990
2,926.37
35,116.49
24
1.3120
2,955.66
35,467.93
25
1.3250
2,984.95
35,819.36
26
1.3380
3,014.23
36,170.80
27
1.3510
3,043.52
36,522.23
28
1.3640
3,072.81
36,873.67
29
1.3770
3,102.09
37,225.10
30
1.3900
3,131.38
37,576.54
31
1.4030
3,160.66
37,927.97
32
1.4160
3,189.95
38,279.41
33
1.4290
3,219.24
38,630.84
34
1.4420
3,248.52
38,982.28
35
1.4550
3,277.81
39,333.71
Firemen have eleven (11) paid holidays.
VIII. Other Employees (Bargaining Unit Employees)
Monthly Employees*
Classification
Clerk I/Secretary I
Clerk II/Secretary II
Meter Attendant I
Meter Attendant II
Dispatcher/Trainer
Dispatcher I
Dispatcher II
Animal Warden
Accident Investigator
Uniform
Salary 1994-95 Allowance
15,639.12
17,017.20
17,142.48
285.00
17,497.44
285.00
19,689.84
200.00
16,975.44
200.00
18,123.84
200.00
22,174.56
285.00
18,499.68
285.00
*Monthly personnel annual salary based on 2088 hours. Overtime
rate calculated on 2088 hours.
Hourly Employees
Department Classification Rate
Building Dept. Building Inspector 11.39
Sr. Building Inspector 11.58
Electrical Inspector 12.36
Plan Reviewer 12.36
Parks/Recreation Working Foreman 11.83
Caretaker 10.77
Rec. Coordinator 7.95
9
Central Garage
Working Foreman
11.83
Mechanic
11.32
Service Lube Person
7.54
Garbage Dept.
Sanitation Foreman
11.83
Equipment Operator
11.13
Truck Driver
10.77
Sewer/Maintenance
Working Foreman
11.83
Maintenance
11.32
Street Department
Working Foreman
11.83
Finish Grader
12.09
Grader
11.32
Equipment Operator
11.13
Truck Driver
10.77
Traffic Sign/Signal
Sign/Signal Maint.
11.32
WWTP
Chief Operator
12.09
Lab Technician
11.32
Maintenance
11.32
Operator
11.32
Water Dept.
Working Foreman
11.83
Installer
9.52
Maint/Repairer
11.32
Meter Reader
10.68
Public Works
Construction Inspector
11.32
Surveyor's Aide
10.59
No Dept.
Labor
10.62
Building Maint. Person
8.14
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 1st.
Probationary wage rate per hour for new employees - 90% of
classification pay.
IX. City Recreation Department Crew
Head Tennis Instructor
Tennis Instructor
Recreation Class Instructor
Pool Manager
Shift Manager
WSI Instructor
Cert. Lifeguard
Maint/Cleanup
Park Maintenance
Office Personnel
R
$6.00 per hour
5.00 per hour
5.00 per hour
1,394.00 per month
5.50 per hour
5.25 per hour
5.00 per hour
4.25 per hour
5.06 per hour
4.25 per hour
Day Camp Director
Camp Counselor
Camp Counselor
Camp Counselor
Head Counselor
1,386.00 per month
4.25
per
hour
5.00
per
hour
6.00
per
hour
6.00
per
hour
*Parks seasonal personnel will receive 10 cents per hour
longevity for each 280 hours.
7
Incorporated 1892
Telephone (406) 752-6600
FAX (406) 752-6639
Post Office Box 1997
Zip 59903-1997
Date: January 6, 1995
TO: Bruce Williams
City Manager
From: Amy Robertson
Finance Director
RE: Non -union salary schedule
The salary schedule for non -union employees was adjusted for cost of
living in January 1993. At that time, the City Council said they would address the
cost of living adjustment again in January 1995. Please find attached the CPI
schedules for October 1993 and October 1994, western addition for class C
which includes population areas of 50,000 people. The schedules reflect annual
increases of 3.6% and 4.0% respectively. The purpose of adjusting the
schedule is to keep our job offerings competitive with the market. The
adjustment to bring the schedules current with cost of living does not provide any
pay increases to employees. A cost of living adjustment of 7.6% would bring
this schedule current.
Douglas Rauthe
Mayor
Bruce Williams
City Manager
City Council
Members:
Gary W. Nystul
Ward I
Cliff Collins
Ward I
Barbara Moses
Ward II
Dale Haarr
Ward II
Jim Atkinson
Ward III
Lauren Granmo
Ward III
Pamela B. Kennedy
Ward IV
M. Duane Larson
Ward IV
T&ble 20. Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI•Wj: Cross classification of regions arid poputati.
size classes.' by expenditure category and commodity and swmee group -Continued
(1982-84 =100. unless otherwise noted)
n,-+ tq q eA
Size class A
Size class C
Group
1tldex Percent
Irldeac
�a
Change
Oct. tact Sept.
Oot Oct. r Sept.
1993 1
Expenditure Category
Allitems .................... ............ ..... ..»................ ....................... __
144.5
2.0
0.4
144.3
3.6
0.6
AN items (December 1977-100)..............................................
233.9
-
222.6
Foodand beverages ......» .............................. _..... .............. ..»
144.6
20
.6
140.7
1.7
Food.............................. »..»...................... »........ _.............. .....
143.0
21
.5
140.1
1.5
1
Food at home »....... .»....................... I ............. ........... ...».»
142.9
2.4
.7
137.E
1.3
1
..
Cereals and bakery products ..................._..... .......... ....
160.6
2.8
-� 7
149.3
t,g
0
Meats. poultry, fish, and eggs .................................. ».....
138.6
4.9
8
131.3
i
Dairy Products »....».»»................. »».... .»..... „.............. »»
137.4
1.9
-.7
125.8
.9
-.1
Fruits and .............................. ...................
156.5
.5
1.8
167.9
.3
2.9
1 5
Other food at home ....................................................
133.8
1.2
13
126.6
.5
Foal away from home .............................................. ».».....
143.4
1.8
1
144.5
.6
i'8
- 6
Alcoholic beverages ........................... » .............. „........ .......-
168.0
1.3
1.1
i4.
.3
Housing................ »..»............................................. »........ ».... ..»
143.4
1.6
2
140.1
4.1 4.1
11
Shelter................. »»........................................................... ......
Renters' costs 2.......................................................
151.7
148.0
1.3
1.6
.1
153.6
5.6
1
.1
.».....»
Rent. residential...........................................................
158.5
1.2
.1
.3
139.7
145.4
3.6
Other renters' costs ....................................... .......... »»..»
194.5
3.4
-.6
185.5
g p
1
Homeowners costs
.1
151.2
&6
'3
Owners' equivalent rent .........»................................. »....
149.8
1.2
1
t518
Fuel and otheruMN as .......................................................
133.4
2.6
.7
120.8
Fuels............... ...........................................................�......._
131.4
3.5
1.2
106.2
-4.3
1.8
Fuel oil and other household fuel commodities ......
101.4
6.7
4.2
266.4
1.0
Fueloil'...........................................................................
96.7
11.0
9.5
NA
_
50
Other household fuel commodities 3 ......................» »
135.1
2.7
1.1
11&8
-1.4
-
Gas (piped) and electricity (energy services) ................
133.5
3.4
1.2
104.9
-a.5
4.0
Electricity ... . ................................................................»»
148.0
2.7
1.7
1/4.5
-3.5
-20
to
-
Utility (piped) gas.........................................................».
119.4
6.1
.1
95.4
-6.3
Household furnishings and operation ..................................
121.9
2.0
.2
113.8
26
1
Apparel and upkeep`..................................................................
127.0
-.7
-1.2
131.8
-.5
1.5
rf
Apparel commodities .............................................................
123.2
-1.0
-13
..
1304
-.8
-.4
Men's and boys' apparel ....................................................
123.8
-5.1
-.8
130.8
-6.8
-.5
Women's and girts' apparel ...........................................
113.1
.5
-f.4
12B.1
5.3
_.3
Footwear..........».............................................................. ».
123.6
1.4
.0
127.7
-1.5
-1.7
1.8
Transportation ... »........ ...........................................................
133.2
2.3
1.3
131.9
3.8
1.6
Private transportation ..................................... .................... -
130.9
1.9
121
130.8
3.2
Motor fuel
106.9
-1.4
3.9
103.9
1.6
7.6
Gasoline ....... .......-.._...................................................... -
106.5
-2.1
3.8
102.1
-2
6S
Gasoline. leaded regular ..................... ...................... _.
NA
-
NA
Gasoline, unleaded regular ...........................................
103.5
-3.1
3.8
99.6
-
Gasoline. unleaded premium ........................................
110.5
-A
3.1
103.6
Public transportation ................................................. I ........... .
175.4
7.7
-1.1
156.1
.1
16.f
5.2
52
�r
Medical care ......... ..»... -................................................. ........_..
205.3
6.0
.7
2125
6
Entertainment ... _..--...... ................................................... .-
143.7
29
.8
154.0
1.9
1.7
_
7
Other goods and services......».............................................-
198.1
L9
-.5
193.E
2.2
Personal care..........................................................................
154.9
.6
.5
146.3
1.
1.11
�r
Commodity and service group
Allitems ................... _....................................................................
144.5
2.0
.4
144.3
3.6
6
Commodities..........»...................................................................
132.1
1.1
.6 II
131.0
21
1.6
Food and beverages..............................................................
144.6
20
.6 i
140.7
1.7
Commodities less food and beverages ............................
124.5
.6
.6
t25.4
25
1
Nondurables less food and beverages .............................
128.0
-1.5
.6
131.7
1.9
1.1
Durables................................................................................
120.5
3.3
.6
1 17.9
3.1
3.5
24
Services .....................................................................................
157.6
2.7
.3 j
117.1
60.
.5
2
Medical care services............................................................
207.9
6.7
.7
7.6
i
.7
Special indexes
i
All items less shelter...................................................................
142.9
22
.6
141.7
2.9
Ail items less medical care .........................................................
142.0
1.8
4
140.6
.8
All items less energy ................
148.3
2.1
.3
149.1
3.9
.5
3
Energy ..................... ....................................................................
. 114.
6
2.8
104.9
-1.4
3.
Commodities less food................................................................
126.1
.6
6
126.3
24
Nondurables less food................................................................:
130.2
-1.1
.7
131.9
1.9
t.t
Nondurables..................................................................................i
136.6
.4
.6
136.6
1.8
2.0
12
Services less rent of shelter' ..... ...... .................. .................... ...'
152.9
4.2
.5
152.6
4.4
Services less medical care services..........................................�
154.1
2.3
.2
154.8
4.5
.4
.1
' See region and area size on table 10 for information about Cross
classifications.
= indexes on a December 1984=100 base.
indexes on a December 1986=100 base.
59
' Indoxes on a June 1978=too base in West size class C.
Data not adequate for publication.
Data not available.
Table 20. Consumer Price tridex for Urban Wage Earners and Clerical Workers (CPI-W): Cross classification of regions and population
size classes,' by expenditure category and commodity and service group -Continued ®�
f 1982.84 -100, unless otherwise rested) n>
WMt
Size class A
Size class C
Group
Index
Percent
Index
Percent
change
change
from-
Oct
Oct.
Oct.
Sept
Oct ( Sept'
1
1
1 "411
Expenditure category
Allitems ..» .............................. ..-...................... ..................... » .
147.6
21
0.3
160.0
4.0 0 3
All item (December 1977-100)._... ... ........... ...................» .
239.0
-
-
231 .4
- -
Food and beverages ........ ».._................... ..................... -
147.5
2.0
.4
143.4
1.9 1
Food......__ ........ ............... ......».....».»..................................
146.4
24
3
21 { 1
Food at ttorlle................. .......»..»...............».............».......»
147.4
3.1
.5
14.4
20
Careals and bakery products ..................... ........... ..--
166.1
3.4
-.7
154.4
_ .1
3.4 I
poultry, fish, and eggs .. ................. .............»»
138.3
-2
.1
131.8
.0
4 f
'4
....
Dairy products ............. _ _ „ ..»...»..........................
141.7
3.1
.2
126.1
` .8
-2
Frees es.�.».
and vegetabl.»_............... .......»............»
167.5
7.0
2.8
17"
3.0 !
Other food at horde ... »..... » ......»
139.1
4.0
.3
131.2
3.6 1 .4
-
Foot away from home ...._.__....»............»»:..................
146.2
1.3
.2
147.8
1 !
2.1.1
1
Alcohok beverages ....... ».-.-»................. »»....».... ......... ...
156.6
-.9
.1
149.6
1.0 1' 1
Housing- ng »._..... _ ....------------------ »...........--------- .»
146.0
1.8
-.1
147.8
5.5 f .8
Shelter »»»........_»»....-..... _..................... ».»»»........
154.9
2.1
t
1645
72 + 1.0
Renters' costs = _......_..._........ »»............ ...-. .................
150.5
1.7
-.3
145.0
3.8 1
Rent, residential ...... _...-....»......................... ............ »... »
161.5
1.9
2
161.4
4.1 7
Outer ranters' costs ... ._»»...».................................... ».
795.8
.8
-2.8
189.3
20 f -3.
Homeowners' costs =.... i...... _..-...................................
153.4
2.33
3
164.9
9.1 ' 1.5
Owners equivalent rentr...... _..................... ............. _.
153A
2.4
3
165.6
9.1 i 1.0
Fuel and other utilities .... ...__....................... ................__
135.5
1.6
-.t
123.5
22 A
Fuels................... ._........._.»......... .......................... -
133.9
1.9
3
109.8
3.4 i t
Feet o4 and Other housetgfd fuel commodities' .........
99.4
-20
1.7
251.8
-5S 1.0
Fueloil '...... _............. ..d............................. ..»..............
91.4
-5.5
3.2
NA
Other household fuel commodities' ...... ........ _....... _..
135.3
.1
.9
109.5
-5.4
Gas (piped) and electricity (energy services) ,........... »..
136.2
20
.4
108.7
.9
3.6 .1
Electricity .........._........ ._............................ »_._...............
150.8
1.9
.5
120.9
5.6 i
Utility (pip" gas ....- _ ...........»...».... » ».»» ..........
1221
23
.0
96.7
.1
.3 I 1
Household furnishings and operation .................................
122.8
.7
-.4
115.3
1.3 I
Appwvi and upkeep .......... _...�................................ »._...........
126.6
-.3
-.5
133.9
.5
1.6 1
Apparel commodities ._ ..... .._............ _.................... .......... »-
122.6
-.5
-.5
1327
1.8 i -.6
Men's and boys' apparel .._....... --.....................................
123.4
-.3
.9
132.8
1.5 ' -1.1
women's and girls' apparel ...............................................
115.2
1.9
-.3
131.3
25 i 2
Footwear....................... ........_.»..... ...................... -.............
122.5
-.9
.8
131.6
3.1 2.2
Transportation ........................ .v................................................
137.5
32
.7
136.8
3.7 .0
Private transportation........w...............................................
135.2
3.3
.8
135.8
3.8
Matra fuel ................. »..... .-._................................................
109.4
2.3
.6
104.8
.9 -i.1
.
G Mlinal......................................................................
109.4
27
.6
104.3
22 -2.0
Gasolire, unleaded regular ......_.._.............................-
107.2
3.6
.7
101.5
1.9 -2.2
Gasoline, unleaded mid,Fade `»..................................
1042
-
-1.0
109.5
- i -1.8
Gasoline, unleaded premium ........................................
113.6
28
1.0
105.0
1.4
Public transportation ........... .e............ _.................................
160.3
28
-1.3
158.7
1.7 1 -2.3
Medical care ............................. ..........
211.1
2.8
.8
222.9
4.9t 3
Entertainment.............................................................................
144.7
.7
.8
160.3
4.1 I 1
Other goods and services ..... ..»...............................................
205.9
3.9
.3
199.9
3.1 ; .6
Personal care ....................... ._................................................
158.3
2.2
1.0
146.5
.1 1
Commodity and service group
k11items _._ . ...................................................................................
147.6
2.1
.3
150.0
4.0 1
Commodities............................ ..................................................
134.4
1.7
.2
134.2
.3
2.4 1
Food and beverages ............ . ...............................................
147.5
2.0
.4
143.4
1.9 1
Commodities less food and beverages ...............................
126.4
1.5
.2
126.8
2.7 s
ckx Nonables less food and beverages .............................
129.4
1.1
.0
133.5
,0
1.4 , -,3
Durables.............................. .............................................
123.1
2.2
.4
123.0
4.3
Services... .............. .............. --- ...... ....................................
161.5
2.5
.3
169.2
.3
5.5
Medical care services ......... . ................................................
214.1
3.0
.8
227.4
.6
5.5 .3
Special Indexes
kil items less shelter ................. ............. ....................................
146.0
22
.3
145.8
29
kill items less medical care .........................................................
144.9
2.0
.2
146.1
.1
3.9
kil items less energy...................................................................
151.4
2.1
.2
165.2
.3
4.1
kil items less food and energy .... .............................. ...............
152.8
2.1
.3
158.0
.4
4.5
Energy... ....................................... _....................... ........................
117.1
2.1
.4
106.9
.4
1.9 -.9
�ommodities less food.................„.............................................
127.9
1.4
.2
129.5
2.5
Vondurables less food ................ _.............................................
131.3
.8
.0
133.7
.0
1.4 -.2
Vondurables................... -............ ._..............................................
138.8
1.6
.1
138.8
1.6 -.1
'services less rent of shelter' .... ........................ ......................
157.3
2.9
.5
158.4
3.8
iervices less medical care services ..........................................
157.9
2.5
.3
163.3
.3
5.5 .6
See region and area size on table 10 for information about cross
classifications.
' Indexes on a December 1964=100 base.
' Indexes on a December 1906=100 base.
Indexes on a December 1993=100 base.
' Indexes on a June 1978=100 base in West sae class C.
Data not adequate for publication.
Data not available.
62