No preview available
 /
     
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salary and compensation ordinances of the City and any ordinance or parts of ordinances in conflict herewith are hereby repealed.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