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HomeMy WebLinkAbout2018-280 Adopting the 2019 - 2021 Non-Union Compensation Plan .State of M1.nnesota (bunty of Rice CITY OF FARIBAULT RESOLUTION NO. 2018-280 ADOPTING THE 2019 - 2021 NON-UNION COMPENSATION PLAN WHEREAS, the City Council establishes an annual Compensation Plan consisting of policy directives and compensation ranges for all non-union City of Faribault employees in various positions; and WHEREAS, the Compensation Plan should be adjusted from time to time in consideration of the changes in the cost of living as measured by the U.S Department of Labor, market conditions and positon evaluations. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Faribault, Minnesota: 1.0 The following Compensation Plan, including all Exhibits, is hereby adopted for the positions listed. SECTION 1 EFFECTIVE DATE 1.1 Duration This Resolution shall remain in effect until December 31, 2021 or until otherwise amended or repealed. SECTION 2 COMPENSATION PROVISIONS 2.1 Compensation Ranges Compensation ranges are assigned to non-union positions through grades and steps as outlined in Exhibit A. The ranges are the result of the City wide compensation study that was implemented in 2018 along with other factors related to the establishment of compensation systems. Factors used for establishing the appropriate grade and step within the compensation range for new or existing employees shall include the following factors: 1 a) The external or market compensation paid to similar positions outside of the city organization; and b) The internal compensation paid to positions within the city organization with similar job responsibilities and difficulty; and c) The past and current job performance of the individual employee; and d) The experience and knowledge of the individual employee. 2.2 Employee Progression a) The City Administrator shall recommend to the City Council non-union employee's starting grade and step within the Compensation Plan. b) All non-union employees shall be subject to a written and documented performance evaluation by their immediate supervisor and Department Director. The performance evaluation shall be completed on the employee's initial six month anniversary date and on future dates as listed in their offer letter of employment. The evaluation shall be discussed with the City Administrator prior to being discussed with the employee. c) With the City Administrator's approval, an annual performance evaluation that results in a satisfactory performance report will entitle the employee to progress to the next step in their grade. A less than satisfactory performance will result no increase until their performance improves. d) With the City Administrator's approval, employees can progress through Steps 1-5 on a semi-annual basis one step at a time; through Steps 5-11 on an annual basis one step at a time; and Steps 11-16 on a biannual basis one step at a time, until they reach their maximum step. 2.3 Additional Compensation The City Administrator and/or City Council shall have the authority to additionally compensate employees whose work performance is determined to be exceptional. The compensation may be distributed in one or more of the following forms: a) Lump sum merit pay not to exceed five (5) percent of the employee's annual wage rate or $5,000, whichever is less. b) Larger than normal increase (permanent or temporary) within the employee's wage range. c) The award of additional day(s) of administrative leave beyond that allowed by Section 4.4 of this resolution. 2 SECTION 3 MISCELLANEOUS PAY PROVISIONS 3.1 Transportation Expenses Any employee who is required to use their personal automobile for city business shall be reimbursed at the rate that is currently paid by the Federal Government, if they do not receive a vehicle allowance. The City Administrator may establish a vehicle allowance of up to $375.00 per month for department heads/management-level staff based upon travel requirements, provision/availability of city-owned vehicles, and related factors. Vehicle allowance will be treated as compensation for purposes of state and federal income reporting. 3.2 Uniform Allowance A payment of $45.00 per month shall be made to individuals serving in the positions of Police Chief, Police Captain, Community Services Officer Supervisor and Director of Fire and Emergency Management. This payment shall be for the purpose of compensating these individuals for the furnishing, cleaning, and maintenance of a required uniform—any other uniform related expenses shall be the responsibility of the employee. The supervisor of any personnel who receive a clothing allowance or receive clothing pursuant to a collective bargaining agreement may be provided the same clothing allowance provision if it is determined work necessary. 3.3 Conference per Diem The City shall provide a per diem as a meal allowance in the event of overnight travel as established by the table included with the Supervisor Procedures Manual which follows IRS guidelines. The employee shall be paid in advance of the meeting or conference. Conference attendance must be approved by the City Administrator. Travel outside the state of Minnesota shall be subject to approval as outlined in the employee handbook. SECTION 4 LEAVE BENEFITS 4.1 Holidays Non-union employees shall have the following holidays enumerated.. New Year's Day Labor Day Martin Luther King Day Veterans Day President's Day Thanksgiving Day Memorial Day Day after Thanksgiving Independence Day Christmas Day Employees shall be granted the holiday off without loss of pay. Any employee that is required to work on a holiday, outside of his/her standard work week, shall receive 3 an additional floating holiday. When a holiday falls on a Saturday, the holiday shall be considered to have occurred on the preceding Friday. If a holiday falls on a Sunday, the holiday shall be celebrated on the following Monday. If a non-union employee is required to work one of the above stated holidays, the City Administrator shall have the authority to provide an additional floating holiday to be taken or used in accordance with the rules governing the same. All employees shall also receive one (1) floating holiday at time of hire and at the beginning each year to be taken in accordance with the rules governing vacation days. Floating holiday hours are banked the first pay period of the year based on full-time equivalency. 4.2 Vacation The vacation schedule is based on full-time equivalency. Employees who have been employed uninterruptedly with no breaks in employment except for brief layoffs which are directed by management shall be eligible for a paid vacation at their regular rate of pay pursuant to the following schedule: vacation will be earned at the rate of 80 hours per year for the first five (5) years of employment; at the rate of 120 hours per year for 6-10 years of employment; and at the rate of 160 hours per year thereafter. Employees will earn additional vacation day(s) per the total years of service with the City of Faribault. Accrual day(s) will commence on the employees anniversary date of hire per the chart below: Years of service Extra day(s) of vacation 10-14 years 1 day 15-19 years 2 days 20+ years 3 days An employee may not use vacation leave until they have an accumulated total at least five (5) days, or unless the Department Director approves the vacation leave. At any time during the calendar year, the employee may be compensated at a rate of one day's pay for each vacation day accumulated, not to exceed a total of 25% of an employee's annual vacation accrual in that year, provided that the employee has taken at least ten (10) days (eighty (80) hours) of vacation and/or administrative leave. Employees earning vacation at a rate of 80 hours per year may not accumulate more than 140 hours. Employees earning vacation at the rate of 120 hours per year may not accumulate more than 200 hours. Employees earning vacation at the rate of 160 hours per year may not accumulate more than 260 hours. Vacation must be taken so as not to jeopardize sufficient municipal operations at any time by written request from the employee to the Department Director or City 4 Administrator. Employees will not be allowed to accumulate vacation in excess of the maximum amounts previously specified unless they were specifically asked to forego a portion of their vacation in writing by the City Administrator. If it is necessary for the City Administrator to request that an employee forego a portion of his/her vacation time, the employee will be entitled to use that portion previously accumulated during the next succeeding six months. 4.3 Sick Leave Sick leave shall be compensated for at the regular rate of pay. Sick leave may be legitimately used for personal injury, illness or appointments. Employees must use sick leave in increments of a minimum of four hour increments with supervisor approval. Employees shall be allowed to use sick leave for their own personal injury or illness as needed, except that in order to qualify for sick leave, an employee must report that he/she is sick no later than one hour before the time for which he/she is scheduled to report to work. This one hour restriction shall not apply to employees who become sick while at work. Employees on sick leave for their own personal injury or illness for more than three consecutive days may be required to submit a physician's statement of illness. Employees may be required to submit a physician's statement of illness after one day, if that day is immediately before or after a holiday or regularly scheduled day off. Any employee who has exhausted his/her sick leave and requires additional sick leave may substitute vacation for the same. Sick leave is accrued based on full-time equivalency. Employees shall accrue 168 hours per year except employees hired after December 31, 1998 shall accrue at 120 hours per year. Employees shall be compensated at a rate of eight (8) hours of pay for each twenty- four (24) hours of unused sick leave in excess of a maximum accumulation of 500 hours. Employees having more than 480 hours accumulation on January 1, 1980, who elected to retain an accrual cap of 1440 hours shall retain such accumulation for sick leave usage and termination consideration. Sick leave compensation shall occur the first pay period of December of each year. When an employee is eligible for Worker's Compensation payments, he/she may supplement these payments with a prorated portion of any accumulated sick leave so that the combination of the two benefits will equal his/her net pay. Net pay is defined for these purposes as regular pay received from a standard work week less mandatory deductions which include federal and state taxes, social security, Medicare, PERA and wage garnishments. If he/she should exhaust his/her accumulated sick leave, he/she will receive Worker's Compensation payments only. An employee may use personal sick leave benefits for absences due to an illness of or injury to the employee's child, as defined in Minnesota Statute 181.940, subd. 4, adult child, spouse, sibling, parent, mother-in-law, father-in-law, grandchild, 5 grandparent, or stepparent, for reasonable periods of time as the employee's attendance may be necessary, on the same terms upon which the employee is able to use sick leave benefits for the employee's own illness or injury. An employee may use sick leave for safety leave for such reasonable periods of time as may be necessary for the purpose of providing assistance to the employee or assistance to the relatives, because of sexual assault, domestic abuse, or stalking. The use of sick leave for safety leave or for absences due to the illness of or injury to the employee's adult child, spouse, sibling, parent, mother-in-law, father-in-law, grandchild, grandparent, or stepparent is limited to up to 160 hours in any 12-month period. This does not apply to absences due to the illness or injury of a child, as defined in Minnesota Statute 181 .940, subd. 4. 4.4 Administrative Leave City Administrator and/or City Council may compensate an employee up to five (5) days of administrative leave. Said leave may be carried over from year to year. Employees may not accumulate more than 120 hours. At any time during the calendar year, the employee may be compensated at a rate of one day's pay for each administrative leave day accumulated. 4.5 Emergency Leave Emergency Leave may be granted to an employee in the event of serious illness or other emergency in the family of said employee. Employees in need of such leave shall make application to the City Administrator. Such time as is granted shall be charged against the employee's sick leave account. The rate of charge against the sick leave account shall be that of the actual time absent from work. The granting of such emergency leave shall not be unreasonable or arbitrarily withheld. 4.6 Jury Duty All employees will receive a leave of absence when called forjury duty. The employee will be paid at their regular rate of pay by the City. The employee shall in turn submit to the City the amount of jury duty pay received, minus mileage reimbursements. Jury duty calls shall be reported to the supervisor on the first working day following the receipt of the jury summons. 4.7 Funeral Leave Employees are allowed to use up three (3) days for the death of an immediate family member, with pay, as funeral leave upon the death of an immediate family member. One (1) day of paid funeral leave is provided to an Employee in the event of the death of any another family member. 6 Immediate family members include an Employee's spouse, parents, children, siblings, grandparents, grandchildren, similarly-related step relationships, in-laws, and domestic partners. Other family members include aunts, uncles, nieces, nephews, and similarly related in-laws. Funeral leave will not be deducted from the Employee's vacation or sick leave balances. Employees may request additional time off for a longer leave or to attend the funeral of a more distant relative or friend. Prior approval of the applicable Department Director or City Administrator is required, and if allowed, such leave actually used by the Employee will be charged against the Employee's sick leave account. 4.8 Personal Leave of Absence An employee may request a personal leave of absence without pay. All requests for personal leaves of absence shall state the reason for which the request is made in writing to the City Administrator. The City Administrator may grant personal leaves of absence up to two (2) weeks in duration. Leaves of absence for more than two (2) weeks shall be presented to the City Council. While on a personal leave of absence without pay, an employee shall retain seniority; however, they will not accrue any sick or vacation leave. If the leave exceeds two (2) weeks, the employee may maintain health insurance coverage under the City's policy at their own expense. SECTION 5 INSURANCE BENEFITS 5.1 Health Insurance Health insurance premiums will be shared by Employer and Employee using fixed percentages, varying by plan and coverage, as follows: Plan Coverage $2700 Deductible Single Single+1 Family Employer Percentage 92% 87% 82% Employee Percentage 8% 13% 18% $1350 Deductible Single Single+1 Family Employer Percentage 82% 77% 72% Employee Percentage 18% 23% 28% The City will match an Employee's contribution to their Health Savings Account (H.S.A.) under the City H.S.A. plan up to $600/year for 2019 - 2021. Employer contributions into the H.S.A. plan will be made on a pro-rata basis per pay period. If any other group or individual employed by the City receives contribution levels for insurance exceeding the negotiated contributions stated in this Agreement, this group would also receive those increased contributions. The employee's portion of the premium cost shall be paid through payroll deduction. 7 5.2 Retired Health Insurance The City will allow retired employees to continue on as members in the health insurance program, provided insurance is not available due to other employment. The retired employee shall reimburse the City for the entire cost of the health insurance program. 5.3 Life Insurance The City will provide at no cost to the employee a term life insurance policy in the amount of twice the employee's annual salary. The City will provide double indemnity life insurance in the event of an accidental death. 5.4 Long Term Disability The City will provide, without cost to the employee, long term disability insurance which will provide 66.6% of normal compensation to a maximum per month payable to the age of 65 and commencing on the 91st day of disability. An employee once disabled and collecting long term disability benefits on the 91st day shall not accrue vacation, holiday time or sick leave and accrual of said benefits shall not begin until such time the disability stops and the employee returns to permanent duty. SECTION 6 MISCELLANEOUS BENEFITS 6.1 Tuition Reimbursement The City shall reimburse tuition and book expenses to the employee upon satisfactory completion of a recognized course of job related instruction. Such job related instruction must be reviewed and approved by the City Administrator prior to the initiation of cost in order to be eligible for reimbursement. Job related instruction does not include mandatory training necessary to maintain minimum licensing requirements. The City may require a partial or full repayment agreement to be executed between the employee and the City. A repayment agreement must be executed if the continuing education program is determined to be in excess of the tuition cost which could be incurred in a state supported entity; is a graduate program committed to over a period of two or three years; is a technical specialty in excess of the minimum requirements of the position. Such repayment agreement shall take into account the total amount to be repaid on a pro-rata basis and shall be effective if an employee terminates his/her employment at any time during a three year period after receiving reimbursement or upon completion of the program. 6.2 Pension The City will pay the established percentage rate of wages to the Public Employees Retirement Association (PERA) plan which applies to the employee. 8 6.3 Retirement Retirement age will be in accordance with applicable state and federal laws. 6.4 Deferred Compensation The City shall make available a program of deferred compensation. Participation in such a program is at the option of each employee and does not include any contribution by the City. 6.5 Termination Consideration When an employee leaves the employment of the City in good standing (has given proper termination notice, has turned in all City equipment and is not being terminated for cause) they shall receive accrued vacation, floating holidays and administrative leave. Additionally, employees with at least three (3) years of service shall receive one-half (1/2) of their accumulated sick leave (maximum accumulation of 500 hours). Balances in excess of 500 hours will be paid at one-third. Employees hired before January 1, 1980, will receive in salary equivalent, one-half of their maximum accumulated sick leave (maximum accumulation of 1,440 hours). Balances in excess of 1,440 hours will be paid at one-third. An employee, who is obligated to make a repayment to the City for continuing education benefits, shall have said repayment deducted from their termination compensation pay or benefits. The repayment shall be deducted at the time the employee provides notice to the City and the amount of the deduction shall be in accordance with the terms and conditions set forth in the signed City of Faribault Agreement With Regards to Continuing Education placed in employee's personnel file. Adopted this 11th day of December, 2018 FARIBAULT CITY COUNCIL Kevin F. Voracek, Mayor ATTEST: "L4,A Ti y C. u ay, Ci mi strat 9 Exhibit A 2018 Steps for placement from the City Council approved 2018 Classification and Compensation Study 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 City Ad min lstrator V $59.40 $61.10 $62.80 $64.50 $66.19 567.89 $69.25 $70.61 $71.96 $73.32 $74.68 $76.04 $77.39 $78.75 $80.11 $81.47 Finance Director S $49.37 $50.78 $52.19 $53.60 $55.01 $56.42 $57.55 $58.68 $59.81 $60.93 $62.06 $63.19 $64.32 $65.45 $66.58 $67.70 Director of Engineering S $49.37 $50.78 $52.19 $53.60 $55.01 $56.42 $57.55 $58.68 $59.81 $60.93 $62.06 $63.19 $64.32 $65.45 $66.58 $67.70 Chiefof Police S $49.37 $50.78 $52.19 $53.60 $55,01 $56.42 $5755 $58.68 $59.81 $60.93 $62.06 $63.19 $64.32 $65.45 $6&58 $67.70 Director of Public Works 5 $49.37 $50.78 $52.19 $53.60 $55.01 $56.42 $57.55 $58.68 $59.81 $60.93 $62.06 $63.19 $64.32 $65.45 $66.58 $67.70 Community&Economic Dev.Director S $49.37 $50.78 $52.19 $53.60 $55.01 $56.42 $57.55 $58.68 $59.81 560.93 $62.06 $63.19 $64.32 $65.45 $66.58 $67.70 Parks and Recreation Director R $46.59 $47.92 $49.25 $50.58 $51.91 $53.24 $54.30 $55.37 $56.43 $57.50 $58.56 $59.63 $60.69 $61.76 $62.82 $6189 Fire Chief R $46.59 $47.92 $49.25 $50.58 $51.91 $53.24 $54.30 $55.37 $56.43 $57.50 $58.56 $59.63 $60.69 $61.76 $62.82 $63.89 Library Director R $46.59 $47.92 $49.25 $50.58 $51.91 $53.24 $54.30 $5537 $56.43 $5750 $58.56 $59.63 $60.69 $61.76 $62.82 $63.89 Human Resource Manager Q $44.35 $45.62 $46.89 $48.16 $49.42 $50.69 $51.70 $52.72 $53.73 $54.75 $55.76 $56.77 $57.79 $58.80 $59.81 560.83 Police Captain 0 $39.89 541.03 $42.17 $43.31 S"AS $45.59 $46.50 $47.41 $48.33 $49.24 $50.15 $51.06 $51.97 $52.88 $53.80 $54.71 Engineering Supervisor M $35.43 $36.44 $37.45 $38A7 $39.48 $40A9 $41,30 $42.11 $42.92 $43,73 $44.54 $4535 $4616 $46.97 $47.78 $48.59 PW Superintendent M $35.43 $36.44 $37.45 $38.47 539.48 $40.49 $41.30 $42.11 $42.92 $43.73 $44.54 $45.35 W.16 $46.97 $47.78 $48.59 Building Official M $35.43 $36.44 $37.45 $38.47 $39.48 $40.49 $4130 $42.11 $42.92 $43.73 $44.54 $45.35 54&16 $46.97 $47.78 $48.59 Librarian L $33.20 $34.15 $35.09 $36.04 $36.99 $37.94 $38.70 $39.46 $40.22 $40.98 $41.73 542.49 $4125 $44.01 $44.77 $45.53 City Planner L $33.20 $34.15 $35.D9 $36.04 536.99 $37.94 $38.70 $39.46 $40.22 $40.98 $41.73 $42.49 $43.25 $44.01 $44.77 $45.53 Accounti ng Supervisor L $3120 $34.15 $35.09 $36.04 $36.99 $37,94 $38.70 $3946 $40.22 $40.98 $41.73 $42.49 54125 $44,01 $44.77 $45.53 MIS Coordinator L $33.20 $34.15 $35.09 $36.04 $36.99 $37.94 $38.70 $39.46 $40.22 $40.98 $41.73 $42.49 $43.25 $44.01 $44.77 $45.53 Community Development Coordinator K $30.98 $31.86 $32.75 $3163 $34.52 $35A0 $36.11 $36.82 $37.52 $38.23 $38.94 $39.65 $40.36 $41.06 $41.77 $42.48 Economic Development Coordinator K $30.98 $31.86 $32.75 $33.63 $34.52 $35.40 $36.11 $36.82 $37.52 $38.23 $38.94 $39.65 SQ.36 $41.06 $41.77 $42.48 P I a n n i ng Coo rdi nator K $30.98 $31.86 $32.75 $33.63 534.52 $35.40 $36.11 $36.82 $37.52 $38.23 $38.94 $39.65 $40.36 $41.06 $41.77 $42.48 GIs Coordinator K $30.98 $31.86 $32.75 $33.63 $34.52 $35,40 $36.11 $36.82 $37.52 $38.23 $38.94 $39.65 $40.36 $41.D6 $41.77 $42.48 Water Quality Specialist 1 $28.74 $29.57 $30.39 $31.21 $32.03 $32.85 $33.51 $34.16 $34.82 $35.48 $36.14 $36.79 $37.45 $38.11 $38.76 $39.42 Building Inspector 1 $28.74 $29.57 $30.39 $31.21 $32.03 $32.85 $33.51 $34.16 $34.82 $35.48 $36.14 $36.79 $37.45 $38.11 $38.76 $39.42 Community Services Officer Supervisor 1 $26.51 $27.27 $28.03 $28.79 $29.54 $30.30 $30.91 $31.51 $32.12 $32.72 $33.33 $33.94 $34.54 $35.15 $35.75 $36.36 Fire&Property Maintenance Inspector 1 $26.51 $27.27 $28.03 $28.79 $29.54 $30.30 $30.91 $31.51 $32.12 $32.72 $33.33 $33.94 $34.54 $35.15 $35.75 $36.36 Recreation Program Coordinator 1 $26.51 $27.27 $28,03 $28.79 $2954 $3030 $30.91 $31.51 $32.12 $32.72 $33.33 $3394 $34.54 $35.15 $3535 $36.36 Assistant to the City Administrator H 524.28 $24.98 $25.67 $26.36 $27.06 $27.75 $28.31 $28.86 $29.42 $29.97 $30.53 $31.08 $31.64 $32.19 $32.75 $33.30 Records Supervisor H $24.28 $24.98 $25.67 $26.36 $27.06 $27.75 $28.31 $28.96 $29.42 $29.97 $30.53 $31.08 $31.64 $32.19 $32.75 $33.30 Payroll Benefits Specialist H $24.28 $24.98 $25.67 $26.36 $27.06 $27.75 $2831 $28.86 $29,42 $29.97 $30.53 $31.08 $31.64 $32.19 $3235 $33.30 Communications Coordinator H $24.28 $24.98 $25.67 $26.36 $27.D5 $27.75 $28.31 $28.86 $29.42 $29.97 $30.53 $31.08 $31.64 $32.19 $32.75 $33.30 2019-2.75%COLA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Start 6months 6months 6months 6months 12 months 12 months 12 months 12 months 12 months 12 months 24 months 24 months 24 months 24 months 24 months City Administrator V $61.03 $62.78 $64.53 $66.27 568.01 569.76 571.15 $72.55 $73.94 $75.34 $76.73 $78.13 $79.52 $80.92 $82.31 5&3.71 Finance Director S $50,73 $52.18 $53.63 $55.07 $56.52 $57,97 $59.13 $60.29 $6145 $62.61 $63.77 $64.93 $66.D9 $67.25 $68.41 $69.56 Directorof Engineering 5 $50.73 $52.18 $53.63 $55.07 $56.52 557.97 $59.13 $60.29 $61.45 $62.61 $63.77 $64.93 $66.09 $67.25 $68.41 $%56 Chief of Police S $50.73 $52.18 $53.63 555.07 $56.52 $57.97 $59.13 $60.29 $61.45 $62.61 $63.77 $64.93 566.09 $67.25 $68.41 $69.56 Director of Public Works 5 $50.73 $52.18 $53.63 $55.07 $56.52 $57.97 $59.13 560.29 $61,45 $62.61 $63.77 $64.93 $66.D9 $67.25 $68.41 $69.56 Community&Economic Dev.Director S $50.73 $52.18 $53.63 $55.07 $56.52 557.97 $59.13 $60.29 $61.45 $62.61 $63.77 $64.93 $66.09 $67.25 $68.41 $69.56 Parks and Recreation Director R $47.87 $49.24 $50.60 $51.97 $5334 $54.70 $55.79 $56.89 $57.98 $59.08 $60.17 $61.27 $62.36 $63.46 $54.55 $65.65 Fire Chief R $47.87 $49.24 $50.60 $51.97 $53.34 $54.70 $55.79 $56.89 $57.98 $59.08 $60.17 $61.27 $62.36 $6146 $64.55 $65.65 Library Director R $47.87 $49.24 $50.60 $51.97 $53.34 $54.70 $55.79 $56.89 $57.98 $59.08 $60.17 $61.27 $62.36 $63.46 $64.55 $65.65 Human Resource Manager Q $45.57 $46.87 $48.18 $49.48 $50.78 $52.08 $53.12 $54.17 $55.21 $56.26 $57.29 $58.33 $59.38 $60.42 $61.45 $62.50 Police Captain O $40.99 $42.16 $43.33 $44.50 545.67 $46.84 $47.78 W.71 $49.66 $50.59 $51.53 552.46 $53.40 $54.33 $55.28 $56.21 Engineering Supervisor M $36.40 $37,44 $38.48 $39.53 $40.57 $41.60 $42.44 $43.27 $44.10 $44.93 $45.76 $46.60 $47.43 W.26 $49.09 $49.93 PW Superintendent M $36.40 $37.44 $38.48 $39.53 $40.57 $41.60 $42.44 $4127 $44.10 $44.93 $45.76 $4&60 $47,43 $48.26 $49.09 $49.93 Building Official M $36.40 $37.44 $38.48 $39.53 $40.57 $41.60 $42.44 $43.27 $44.10 $44.93 $45.76 $46.60 $47.43 $48.26 $49.D9 $49.93 Librarian L $34.11 $35.09 $36.05 $37.03 $38.01 $39.98 $39,76 $40.55 $41.33 $4211 $42.88 $43.66 59.44 $45 22 $46.00 $46.78 City Planner L $34.11 $35.09 $36.05 $37.03 $38.01 $38.98 $39.76 $40.55 $41.33 $42.11 $42.89 $43.66 W.44 $45.22 $46.00 $46.78 Accou nti ng Supervisor L $34.11 $35.09 $36.05 $3Z03 $38.01 $38.98 $39.76 $40.55 $41.33 $42.11 $42.88 $43.66 $4144 $45.22 $46.00 $46.78 MIS Coordi nator L $34.11 $35.09 $36.05 $37.03 $38.01 $38.98 $39.76 $40.55 $41.33 $4211 $42.88 $4166 $44.44 $45.22 $46.00 $46.78 Community Development Coordinator K $31.83 $32.74 $33.65 $34.55 $35.47 $36.37 $37.10 $37.83 $38.55 $39.28 $40.01 $40.74 $41.47 $42.19 $42.92 $43.65 Economic Development Coordinator K $31.83 $32.74 $33.65 $3455 $35.47 $36.37 $37.10 $3783 $38.55 $39.28 $40.01 $40.74 $41.47 $4219 $42.92 $43.65 Planni ng Coordi nator K $31.83 $32.74 $33.65 $34.55 $35.47 $36.37 537.10 $37.83 $38.55 $39.28 $40.01 $40.74 $41.47 $42.19 $42.92 $43.65 GIs Coordinator K $31.83 $32.74 $33.65 $34.55 $35.47 $36.37 $37.30 $37.83 $38.55 $39.28 $40.01 $40.74 $41.47 $42.19 $42.92 $43.65 Water Quality Specialist 1 $29.53 $30.38 $31.23 $32.07 $32.91 $33.75 $34.43 $35.10 $3538 $36.46 $37.13 $37.80 $38.48 $39.16 $39.83 $40.50 Building Inspector 1 $29.53 $30.38 $31.23 $32.07 $32.91 $33.75 $34.43 $35.10 $35.78 $36.46 $37.13 $37.80 $38.48 $39.16 $39.83 $40.50 Community Services Officer Supervisor 1 $27.24 $28.02 $28.80 $29.58 $30.35 $3113 $31.76 $32.38 $33.00 $33.62 $34.25 $34.87 $35.49 $36.12 $36.73 $37.36 Fire&Property Maintenance Inspector 1 $27.24 $28.02 $2&80 $29.58 $30.35 $31.13 $31.76 $32.38 $33.00 $33.62 $34.25 $34.87 $35.49 $36.12 $36.73 $37.36 Recreation Program Coordinator 1 $27.24 $28.02 $28.80 $29.58 $30.35 $31.13 $31.76 532.38 $33.00 $33.62 $34.25 $34.87 $35.49 $36.12 $36.73 $37.36 Assistant to the City Administrator H $24.95 $25.67 $26.38 $27.08 $27.80 $2851 $29.09 $29.65 $30.23 $30.79 $31.37 $3193 $32.51 $33.08 $33.65 $34.22 Records Supervisor H $24.95 $25.67 $26.38 $27.08 $27.80 $28.51 $29.09 $29.65 $30.23 $30.79 $31.37 $31.93 $32.51 $33.08 $33.65 SM.22 Payroll Benefits Specialist H $24.95 $25.67 $26.38 $27,08 $27.80 $28.51 $29.09 $29.65 $30.23 $30.79 $31.37 $31.93 $32.51 $33.08 $33.65 $34.22 Communications Coordinator H $24.95 $25.67 $26.38 $27.08 $27.80 $28.51 $29.09 $29.65 $30.23 $30.79 $31.37 $31.93 $32.51 $3108 $33.65 $34.22 10 Exhibit A Continued 2020 3%COLA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Start 6months 6months 6months 6months 12 months 12 months 12 months 12 months 12 months 12 months 24 months 24 months 24 months 24 months 24 months City Administrator V $62.86 564.66 $66.46 $68.26 $70,05 $71.85 $73.29 $74.73 $7&16 $77.60 $79.04 $80.48 $81.90 SUM $84.78 $86.22 Finance Director S $52.25 $53.74 $55.23 $56.73 $58.22 $59.71 $60.91 $6210 $63.30 $64.48 $65.68 $66.88 $68.07 $69.27 $70.46 $71.65 Director of Engineering S $5215 $53.74 555.23 $56.73 $58.22 $59.71 $60.91 $62.10 $6330 $64.48 $65.68 $66.88 $68.07 $69.27 $70.46 $71.65 Chief of Police S $52.25 $53.74 $55.23 $56.73 $58.22 $59.71 $60.91 $62.10 $63.30 $64.48 $65.68 $66.88 568,07 $69.27 $70.46 $71.65 Director of Public Works S $52.25 $53.74 $55.23 $56.73 $5812 $59.71 $6031 $62.10 $63.30 $64.48 $65.68 $66.88 $68.07 $69.27 $70.46 $71.65 Community&Economic Dev.Director S $52.25 $53.74 $55.23 $56.73 $58.22 $59,71 $60,91 $6210 $63.30 $64.48 $65.68 $66.88 $68,07 $69.27 $70,46 $71.65 Parks and Recreation Director R $49.31 $50.71 $52.12 $53.53 $54.94 $56.35 $57.47 558.60 $59.72 $60.95 $61.98 $63.11 $64.23 $65.36 $66.48 $67.62 Fire Chief R $49.31 $50.71 $52.12 $53.53 $54.94 $56.35 $57.47 $58.60 $59.72 $60.85 $61.98 $63.11 $64.23 $65.36 $66.48 $67.62 Library Director R $49.31 $50.71 $52.12 $53.53 $54.94 $56.35 $57.47 $58.60 $59.72 $60.85 $61.98 $63.11 $64.23 $65.36 $66.48 $67.62 Human Resource Manager Q $46,94 $48.28 $49.62 $50.97 $52.30 $53,65 $54.72 $55,79 556.86 $57.94 $59.01 $60.08 $61.16 $62.23 $63.30 $64.38 Police Captain 0 $42.22 $43.42 $44.63 $45.84 $47.04 $48.25 $49.21 $50.18 $51.15 $52.11 $53.07 $54.04 $55.00 $55.96 $56.94 $57.90 Engineering Supervisor M $37.50 $38.57 $39.63 $40.71 $41.78 $42,85 $43.71 $44.57 $45.42 $46.28 $47.14 $48.00 $4&85 $49.71 $50.57 $51.42 PW Superintendent M $37.50 $38.57 $39.63 $40,71 $41.78 $42.85 $43.71 544.57 $45.42 $46.28 $47.14 $48.00 $48.85 $49.72 $50.57 $51.42 Building Official M $37,50 $38.57 $39.63 $40.71 $41.78 $42.85 $43.71 $44.57 $45.42 $46.28 $47.14 $48.00 $48.85 $49.71 $50.57 $51.42 Librarian L $35.14 $36.14 $37.14 $38.14 $39.15 $40.15 $40.96 $41.76 $42.57 $43.37 $44.16 $44.97 $45.77 $46.58 $47.38 $48.19 City Planner L $35.14 $36.14 $37,14 $38.14 $39.15 $40.15 540.96 $41.76 54157 $43.37 $44.16 $44.97 $45.77 W.58 $47.38 W.19 Accounting Supervisor L $35,14 $36.14 $37.14 $38.14 $39.15 54015 $40,96 541.76 $42,57 $43.37 $44.16 $44.97 $45,77 $4&58 $4738 $48.19 MIS Coordinator L $35.14 $36.14 $37.14 $38.14 $39.15 $40.15 $40.96 541.76 $42.57 543.37 $44.16 $44.97 $45.77 $46.58 $47.38 $48.19 Community Development Coordinator K $32.79 $33.72 $34.66 $35.59 $36.53 $37.46 $38.22 $38.97 $39.71 $40.46 $41.21 $41.96 $42.71 $43.45 $44.21 $44.96 Economic Development Coordinator K $32.79 $33.72 $34.66 $35.59 $36.53 $37.46 $38,22 $38.97 $39.71 $40.46 $41.21 $41.96 $42.71 $4145 $44.21 $44.96 Planning Coordinator K $32.79 $33.72 $34.66 $35.59 $36.53 $37,46 538.22 $38,97 $39.71 $40.46 $41.21 541.96 $42,71 $43.45 $44.21 $44.96 GIs Coordinator K $32.79 $33.72 $34.66 $35.59 $36.53 $37.46 $38.22 $38.97 $39.71 $40.46 $41.21 $41.96 $42.71 $43.45 $44.21 $44.96 Water Quality Specialist 1 $30.42 $31.29 $32.16 $33.03 $33.90 $34.77 $35.46 $36.15 $36.85 $37.55 $3&25 $38.94 $39.63 $40.33 $41.02 $41.72 Building Inspector 1 $30.42 $31.29 $32.16 $33,03 $33.90 $34,77 535,46 $36.15 $36.85 $3755 $38.25 $3834 $39.63 $40.33 541.02 $41,72 Community Services Officer Supervisor 1 $28.06 $28.86 $29.66 $30.47 $31.26 $32.07 532.71 $33.35 $33.99 $34.63 $35.27 $35.92 $36,55 $37.20 $37.94 $38.48 Fire&Property Maintenance Inspector 1 $28.06 $28.86 $29.66 $30.47 $31.26 $32.07 $32.71 $33.35 $33.99 $34.63 $35.27 $35.92 $36.55 $37.20 537.84 $38.48 Recreation Program Coordinator 1 $28.06 $28.86 $2%66 $30.47 $31.26 $32.07 $32.71 $33.35 $33.99 $34.63 $35.27 $35.92 $36.55 $37.20 $37.84 $38.48 Assistant to the City Administrator H $25.70 $26.44 $27.17 $27,90 $28 64 $2937 $2996 $30.54 $31.14 $31.72 $32.31 $32.89 $33.49 $34.07 $34.66 $35.24 Records Supervisor H $25.70 $26.44 $27.17 $27,90 $28.64 $29.37 $29.% $30.54 $31.14 $31.72 $32.31 $32.89 $33.49 $34.07 $34.66 $35.24 Payroll Benefits Specialist H $25.70 $26.44 $27.17 $27.90 $28.64 $29.37 $29.96 $30.54 $31.14 $31.72 $32.31 $32.89 $33.49 $34.07 $34,66 $35.24 Communications Coordinator H $25.70 $26,44 $27.17 $27,90 $2864 $29.37 $29,96 $30.54 $31.14 $31.72 $32.31 $32,89 $33.49 $34.07 $34.66 $35.24 2021-3.25%COLA 1 2 3 4 5 6 7 8 9 30 11 12 13 14 15 16 Start 6months 6months 6months 6months 12 months 12 months 12 months 12 months 12 months 12 months 24 months 24 months 24 months 24 months 24 months City Administrator V $64.91 $66.77 $68.62 $70.48 $72.33 $74.18 $75.67 $77.16 $78.63 $80.12 $81.60 $93.09 $94.57 $86.05 $87.54 $89.02 Finance Director 5 $53.95 $55.49 $57.03 $58.57 $60.11 $61.65 $62.89 $64.12 $65.36 $66.58 $67.81 $69.05 $70.28 $71.52 $72.75 $73.98 Director of Engineering 5 $53.95 $55.49 $57.03 $58.57 $60.11 $61.65 $62.89 $64.12 $65.36 $66.58 $67,81 $69.05 $70.28 $71.52 $72.75 $73.98 Chief of Police S $53.95 $55,49 $57.03 $58.57 $60.11 $61,65 $62,89 $64.12 $65.36 $66.58 $67.81 $69.05 $70.28 $71.52 $72.75 $73.98 Director of Public Works 5 $53.95 $55.49 $5Z03 $58.57 $60.11 561.65 $62.89 $64.12 $65.36 $66.58 $67.82 $69.05 $70.28 $71.52 $72.75 57198 Community&Economic Dev.Director 5 $5195 $55.49 $57.03 $58.57 $60.11 $61.65 $62.89 $64,12 $65.36 $66.58 $67.81 $69.05 $70.28 $71.52 $72.75 $73.98 Parks and Recreation Director R $%91 $52.36 $53.82 $55,27 $56,72 $58.18 $59.33 $60.50 $61.66 $62.83 $63,99 $65,16 $66.32 $6Z49 $68.64 $69.81 Fire Chief R $50.91 $52.36 $53.82 $55.27 $56.72 $58.18 $59.33 $60.50 $61.66 $62.83 $63.99 $65.16 $66.32 $67.49 $68.64 $69.81 Library Director R $50.91 $52.36 $5192 $55.27 $56.72 $58.18 $59.33 $60.50 $61.66 562.83 $63.99 $65.16 $66.32 $67.49 $68.64 $%81 Human Resource Manager Q $48,46 $49.95 $51.24 $52.63 $54.00 $55.39 $56.49 $57.61 $58.71 $59.83 $60.93 $62.03 $63.15 $64.25 $65.36 $66.47 Police Captain 0 $43.59 $44.83 W.08 $4733 $48.57 $4982 $50,81 $51.81 $52.81 $53.81 $54,80 $55.79 $56.79 $57,78 $58.79 $59.78 Engineering Supervisor M $38.72 $39.82 $40.92 $42.04 $43.14 S44.24 $45.13 $46.01 $46.90 $47.78 $48.67 $49.55 $50.44 $51.33 $52.21 $53.10 PW Superintendent M $38.72 $39.82 W.92 $42.04 $43.14 $44.24 $45.13 $46.01 $46.90 $47.78 $48.67 $49.55 $50.44 $51.33 $5221 $53.10 Building Official M $38.72 $39.82 $40.92 $42,04 $43.14 $44.24 $45.13 $46.01 $46.90 $4738 $48.67 $4955 $50.44 $51.33 $52.21 $53.10 Librarian L $36.28 $37.32 $3834 $3938 $4D42 $41,46 542.29 $43.12 $43.95 $44,78 $45.60 $46.43 $47.26 $4&09 $48.92 $49.75 City Planner L $36.28 $37.32 $38.34 $39.38 $40.42 $41.46 $42,29 $43.12 $43.95 $44.78 $45.60 $46.43 $47.26 $48.09 $48.92 $49.75 Accounting Supervisor L $36.28 $37.32 $38.34 $39.38 $40.42 $41.46 $42.29 $43.12 $43.95 $44.78 $45.60 $46.43 $47.26 $48.09 $48.92 $49.75 MIS Coordinator L $36.28 $3732 $38.34 $3938 540,42 $41,46 $42,29 $43.12 $43.95 $44.78 $45,60 W43 $47.26 $48.D9 $48.92 $49.75 Community Development Coordinator K $33.85 $34.81 $35.79 $36.75 $37.72 $38.68 $39.46 $40.23 $41.00 $41.77 $42.55 $43.33 $44.10 $44.87 $45.64 $46.42 Economic Development Coordinator K $33.85 $34.81 $35.79 $36.75 $37.72 $38.68 $39.46 $40.23 $41.00 $41.77 $42.55 $43.33 $44.10 $44.87 $45.64 $46.42 Planning Coordinator K $3195 $34.81 $35.79 $36.75 $37.72 $38.68 $39.46 $40.23 $41.00 $41.77 $42.55 $43.33 $44.10 $44.87 $45.64 $46.42 GIs Coordinator K $33.85 $34.81 $35,79 $36,75 $37,72 $38.68 $39.46 $40.23 $41.00 $41.77 $42,55 $4333 $44.10 $44.87 $45.64 $46.42 Water Quality Specialist 1 $31.40 $32.31 $33.21 $34.10 $35.00 $35.90 $36.62 $37.33 $38.05 $38.77 $39.49 $40.20 $40.92 $41.64 $42.35 $43.08 Building Inspector 1 $31.40 $32.31 $33.21 $34.10 $35.00 535,90 $36.62 $37.33 $38.05 $38.77 $39.49 $40.20 $40.92 $41.64 $42.35 $43.08 Community Services Officer Supervisor 1 $28.97 $29.80 $30.63 $31.46 $32.28 $33.11 $33.78 $34.43 $35.10 $35.75 $36.42 $37.09 $37.74 $38.41 $39.06 $39.73 Fire&Property Maintenance Inspector 1 $28.97 $29,80 530.63 $31,46 $32.28 $33.11 $33.78 $34.43 $35,10 $35.75 $36.42 $37.09 $37.74 $38.41 $39.06 $39.73 Recreation Program Coordinator 1 $28.97 $29.80 $30.63 $31.46 $32.28 $33.11 $33.78 $34.43 $35.10 $35.75 $36.42 $37.09 $37.74 $38.41 $39.06 $39.73 Assistant to the City Administrator H $26.53 $27.30 $28.05 $28.80 $29.57 $30.32 $30.93 531.54 $32.15 $32.75 $33.36 $33.96 $34.57 $35.17 $35.79 $36.39 Records Supervisor H $26.53 $27.30 $28.05 $28,80 $2957 $30.32 $30.93 $31.54 $32.15 $32.75 $33.36 $33.96 $34.57 $35.17 $35.79 $36.39 Payroll Benefits Specialist H $26.53 $27.30 $28.05 $28.80 $29.57 $30.32 $30.93 $31.54 $32.15 532.75 $33.36 $33.96 $34.57 $35.17 $35.79 $36.39 Communications Coordinator H $26.53 $27.30 $28.05 $28.80 $29.57 $30.32 $30.93 $31.54 $32.15 $32.75 $33.36 $33.96 $34.57 $35.17 $35.79 $36.39 11 Exhibit B CITY OF FARIBAULT ESTABLISHING COMPENSATION FOR PAID ON-CALL FIREFIGHTERS FOR 2019 - 2021 The compensation package for Paid On-Call Firefighters that are employed by the City of Faribault is as follows: Section 1: The hourly compensation for a probationary Paid On-Call Firefighter is $14.02 per hour effective January 1 , 2019, $14.44 per hour effective January 1, 2020 and $14.91 per hour effective January 1 , 2021. Section 2: The hourly compensation for a Paid On-Call Firefighter is $19.29 per hour effective January 1, 2019, $19.87 per hour effective January 1, 2020 and $20.52 per hour effective January 1, 2021. Section 3: A Paid On-Call Firefighter will receive $200.00 per twelve months from December 1 , 2018 to November 30, 2021 with an active EMT certification. Section 4: A Paid On-Call Firefighter will receive annual years of service awards, as follows, if performance standards as set forth in Fire Department Policy AP-023 are met: 1-5 years of service: $1,000 • 6-10 years of service: $1 ,500 11-15 years of service: $2,000 16+ years of service: $2,500 Section 5: A Paid On-Call Firefighter will receive a two-hour minimum for all paged events. Section 6: Each Paid On-Call Firefighter will be covered by a $25,000.00 life insurance policy obtained by the City of Faribault. 12 Exhibit C CITY OF FARIBAULT POISITION CLASSIFICATION AND SALARY PLAN 2019, 2020 & 2021 SEASONAL TEMPORARY PART-TIME NON-BENEFITTED EMPLOYEES Group 1 Concessions and Front Desk $10.00- 13.00 Library Mending Aide $10.00- 13.00 Library Page $10.00- 13.00 Youth Staff $10.00- 13.00 Circulation Desk Aide $12.00- 15.00 Youth Leaders $10.25 - 15.00 Lifeguard and Swim Instructor $10.25 - 14.00 Building Supervisor $10.25 - 15.00 Recreation Supervisor $10.75 - 15.00 Parks Seasonal $10.75 - 15.00 Pool Manager $10.75 - 15.00 Public Works Streets/Utilities/Wastewater Seasonal $10.75 - 15.00 Interns - All Departments $10.75 - 15.00 Water Fitness Instructor $10.75 - 15.00 Aquatics Assistant $11.00- 16.00 Pool Maintenance $10.75 - 15.00 Engineering Seasonal $11.00 - 16.00 Skilled Instructors/Assistant/Official Election Judges $10.00 Co-head Election Judges $11.50 Youth Officials (All Sports 4th - 5th grades) $10.00- 14.00 Youth Officials (All Sports 6th- 7th grades) $10.00- 17.00 Aquatics Instructor/Trainer $10.00- 16.00 Swim Lesson Coordinator $10.00- 16.00 Group Exercise Instructor $10.00- 16.00 Taekwondo Instructor $12.00- 19.00 Volleyball Official(1 hr or 45 minute matches) $12.00- 23.00 Cub Football Official $14.00- 24.00/game Athletic Officials/Umpires (Certified) $20.00- 24.00/game Enrichment Negotiable Music in the Park Coordinator Negotiable Youth Sports Director(All Sports) Negotiable At any time that the Minnesota State minimum wage requirements are increased,any position that falls below the new minimum wage requirement will be adjusted to the new rate. 13