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HomeMy WebLinkAboutResolution 6106 � o� O ��,` O CITY of ORONO � �� _ , _ - �-3 �a ' �- �' A► RESOLUTION OF THE CITY COUNCIL �'� ��, .���.:; G�ti No. 6 � 0 6 �`�kEsHog'� RESOLUTION APPROVING PAY PLAN ADJUSTMENTS FOR NON-UNION CITY EMPLOYEES FOR 2012 WHEREAS, the City Administrator is responsible for annually presenting pay plan adjustments for City employees, with the exception of employees covered by collective bargaining agreements; and WHEREAS, funds have been appropriated in the proposed 2012 Annual Budget to fund the pay plan adjustments and such other matters of compensation as herein specified. NOW, THEREFORE,BE IT RESOLVED, by the Orono City Council as follows: 1. That a 1% adjustment to the non-union employee pay schedules effective July 1, 2012 is approved. 2. That the City's cafeteria benefit plan contribution be increased to $990 per month for employees with family coverage. 3. The employees waiving or selecting single coverage will remain at the 2011 amount of$915 per month. 4. That City employees using their own vehicles for approved work related business shall be compensated at a rate allowed by the IRS ($.55.5 per mile for 2012). Adopted by the Council this 12th day of December, 2011. ATTEST: ����-- .�V / �. • �"t�-��=tl�� Linda S. Vee, City Clerk Lili Tod McMillan, Mayor 61 � 6 Updated: December 3, 2008 CITY OF ORONO NON-UNION ADMINISTRATIVE SUPPORT/TECHNICAL/PUBLIC WORKS EMPLOYEE COMPENSATION PLAN POSITION GROUPINGS FOR 2012 Grouping Position in Groupin� 1 Community Service Officer 2 Receptionist 3 Police Records/Secretary 4 Administrative Support Assistant 5 6 Administrative Support Assistant/Deputy City Clerk/Webmaster Payroll/LTtility Billing Specialist Police Office Manager 7 Public Works Maintenance Worker Planning Assistant Compensauon 2012 res.doc City rona Compensation Plan • Administrative Support/Technical/Public Works Pay Levels and Pay Ranges For 2012 BUDGET(Jan 1) , Start Year 1 Year 2 Year 3 Year 4 Year 5 Level Hourl Monthl Hourl Monthl Hourl Monthl Hourl Monthl Hourl Monthi Hourl Monthl 1 1319 2,285.40 14.06 2,437.76 14.94 2,59012 15.82 2,742.48 16.70 2,894.84 17.58 3,04720 2 13.94 2,416.70 14.87 2,577.81 15.80 2,738.93 16.73 2,900.04 17.66 3,061.15 18.59 3,222 27 3 14.81 2,566.20 15.79 2,73728 16.78 2,908.36 17 77 3,079.44 18.75 3,250.52 19.74 3,421.60 4 15.81 2,740.40 16.86 2,923.09 17.92 3,105.79 18.97 3,288.48 20.03 3,471.17 21.08 3,653.87 5 17.00 2,945.80 18.13 3,142.19 19.26 3,338.57 20.39 3,534.96 21.53 3,731.35 2266 3,927.73 6 17 66 3,060.20 18.83 3,264.21 20.01 3,468.23 21.19 3,672.24 22.36 3,87625 23.54 4,080.27 7 18.37 3,183.70 19.59 3,395.95 20.82 3,608.19 22 04 3,820.44 2327 4,032.69 24.49 4,244.93 rolson�.spreadsheets�asst\wages\Paysteps PW-Admin Support.XLS City �ono Compensation Plan • Administratrve Support/TechnicaliPublic Works Pay Levels and Pay Ranges For 2012 BUDGET(Jul 1) , Start Year 1 Year 2 Year 3 Year 4 Year 5 Level Houri Monthl Hourl Monthl Hourl Monthl Hourl Monthl Hourl Monthl Hourl Monthl 1 13.32 2,308.25 14.20 2,462.14 15.09 2,616.02 15.98 2,769 90 16.87 2,923.79 17 76 3,077.67 2 14.08 2,440.87 15.02 2,603.59 15.96 2,766.32 16.90 2,929.04 17.84 3,091.76 18.78 3,254.49 3 14.95 2,591.86 15 95 2,764.65 16.95 2,937.44 17.94 3,110.23 18.94 3,283.03 19.94 3,455.82 4 15.97 2,767.80 17 03 2,952.32 18.10 3,136.84 19.16 3,321.36 20.23 3,505.89 21.29 3,690.41 5 17.16 2,975.26 18.31 3,173.61 1945 3,371.96 20.60 3,570.31 21.74 3,768.66 22.89 3,967.01 6 17.83 3,090.80 19.02 3,296.86 2021 3,502.91 21.40 3,708 96 22 59 3,915.02 23 78 4,121.07 7 18.55 3,215.54 19.79 3,429.91 21.02 3,644.28 22.26 3,858.64 23.50 4,073.01 24.73 4,287.38 rolson�spreadsheets�asst\wages\Pays#eps PW-Admin Support.XLS 61Qb Updated: December 3, 2008 CITY OF ORONO NON-UNION SUPERVISORY/ADMINISTRATIVE EMPLOYEE COMPENSATION PLAN POSITION GROUPINGS FOR 2012 Grouping Position in Groupin� 1 Information Technology Technician 2 Golf Course Supervisor (E) Building Inspector ISTS/Building Inspector(E) 3 Accountant (E) City Clerk (E) City Planner(E) Public Works Supervisor 4 5 Building Official (E) Planning and Zoning Coordinator (E) 6 Planning Director (E) 7 Assistant City Administrator-Long Term Strategy (E) 8 Finance Director(E) 9 Police Chief(E) 10 City Administrator (E) (E) - Exempt Compensat�on 2012 res doc City of Orono Compensation Plan Supervisory/Administrative Employees Pay Levels and Pay Ranges For 2012 BUDGET(Jan 1) Level Start Year 1 Year 2 Year 3 Year 4 Year 5 Hourl Annual Hourl Annual Hourl Annual Hourl Annual Hourl Annual Hourl Annual 1 20.71 43,067.25 22.086 45,938.40 23.47 48,809.55 24.85 51,680.70 26.23 54,551.85 27.61 57,423.00 2 22.07 45,910.50 23.54 48,971.20 25.02 52,031.90 26.49 55,092.60 27.96 58,153.30 29.43 61,214.00 3 23.53 48,939.75 25.10 52,202.40 26.67 55,465.05 28.23 58,727.70 29.80 61,990.35 31.37 65,253.00 4 25.08 52,169.25 26.75 55,647.20 28.43 59,125.15 30.10 62,603.10 31.77 66,081.05 33.44 69,559.00 5 26.82 55,794.00 28.61 59,513.60 30.40 63,233.20 32.19 66,952.80 33.98 70,672.40 35.77 74,392.00 6 28.84 59,977.50 30.76 63,976.00 32.68 67,974.50 34.60 71,973.00 36.52 75,971.50 38.45 79,970.00 7 31.08 64,647.75 33.15 68,957.60 35.22 73,267.45 37.30 77,577.30 39.37 81,887.15 41.44 86,197.00 8 33.54 69,768.75 35.78 74,420.00 38.02 79,071.25 40.25 83,722.50 42.49 88,373.75 44.72 93,025.00 9 36.53 75,982.50 38.97 81,04$.00 41.40 86,113.50 43.84 91,179.00 46.27 96,244.50 48.71 101,310.00 10 39.75 82,689.00 42.40 88,201.60 45.05 93,714.20 47.71 99,226.80 50.36 104,739.40 53.01 110,252.00 rolson�spreadsheets�asst\wages�PAYSTEPS Spvsr-Salaried XLS City of Orono Compensation Plan Supervisory/Administrative Employees Pay Levels and Pay Ranges For 2012 BUDGET(Jul 1) Level Start Year 1 Year 2 Year 3 Year 4 Year 5 Hourl Annual Hourl Annual Hourl Annual Hourl Annual Hourl Annual Hourl Annual 1 20.91 43,497.92 22.307 46,397.78 23.70 49,297.65 25.09 52,197.51 26.49 55,097.37 27.88 57,997.23 2 22.29 46,369.61 23.78 49,460.91 25.27 52,552.22 26.75 55,643.53 28.24 58,734.83 29.72 61,826.14 3 23.76 49,429.15 25.35 52,724.42 26.93 56,019.70 28.52 59,314.98 30.10 62,610.25 31.69 65,905.53 4 25.33 52,690.94 27.02 56,203.67 28.71 59,716.40 30.40 63,229.13 32.09 66,741.86 33.78 70,254.59 5 27.09 56,351.94 28.90 60,108.74 30.70 63,865.53 32.51 67,622.33 34.32 71,379.12 36.12 75,135.92 6 29.12 60,577.28 31.07 64,615.76 33.01 68,654.25 34.95 72,692.73 36.89 76,731.22 38.83 80,769.70 7 31.39 65,294.23 33.48 69,647.18 35.58 74,000.12 37.67 78,353.07 39.76 82,706.02 41.86 87,058.97 8 33.88 70,466.44 36.14 75,164.20 38.40 79,861.96 40.65 84,559.73 42.91 89,257.49 45.17 93,955.25 9 36.90 76,742.33 39.36 81,858.48 41.81 86,974.64 44.27 92,090.79 46.73 97,206.95 49.19 102,323.10 10 40.15 83,515.89 42.83 89,083.62 45.51 94,651.34 48.18 100,219.07 50.86 105,786.79 53.54 111,354.52 rolson�.spreadsheets�asst\wages�PAYSTEPS Spvsr-Salaried.XLS