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HomeMy WebLinkAbout9B - Unrepresented Employees MEETING DATE: AGENDA #: PREPARED BY: AGENDA ITEM: DISCUSSION: CITY COUNCIL AGENDA REPORT October 16, 2000 9B Frank Boyles, City Manager CONSIDER APPROVAL OF A RESOLUTION APPROVING A SALARY PLAN FOR UNREPRESENTED EMPLOYEES FOR 2001. History: Once union negotiations have been completed and labor agreements approved, past City Councils have deemed it appropriate to take action on salary adjustments and benefits for nonunion employees. The positions included in this group are finance director, accounting supervisor, executive secretary and assistant city manager. Current Circumstances: As a way to maintain compliance with pay equity regulations and to maintain equity in the city's compensation plan for all employees, the following adjustments are recommended: Salary RanQe Adiustments: 1. The finance director and assistant city manager salary ranges need to be adjusted the same amount as the City Council approved for supervisory positions for 2000 and 2001 since these two positions fall into the same pay grades. Therefore, the salary ranges should be increased by 3% for the year 2000 and 2.75% for 2001. 2. The accounting supervisor and executive secretary salary ranges should be adjusted by the same amount that the Council approved for the AFSCME union positions of the same pay grade. For the years 2000, the union positions received a 2.75% increase and a 2.50% increase for 2001. 2001 WaQes 1. Provide 2001 wage adjustments based on each incumbent's job performance over the previous year. Attached is a copy of the summary evaluation form that would be used for the nonunion positions. The ratings of I through V correlate with the employee performance appraisal form. The nonunion employees would receive an increase from 0% to 7% based on the summary performance evaluation they receive for the previous year. The increases would be effective January 1, 2001. 2001 Benefits 1. I would also recommend that the City's contribution for health insurance be consistent with those approved for union employees for 2001 and that 16200 Eagle Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY' EMPLOYER It City Council Agenda Report October 16, 2000 Item 9C ISSUES: FINANCIAL IMPACT: ALTERNATIVES: RECOMMENDED MOTION: the face value of term life insurance be increased from $40,000 to $50,000. The proposed Salary Plan for unrepresented employees is consistent with the City Council's desire to base pay on performance. It also serves to keep wages and benefits for these employees commensurate with bargaining unit employees. Adequate funds have been budgeted to administer the wage increases as well as the health and term life insurance contributions. 1. Approve a Resolution approving salary and benefits for nonunion employees for 2001. 2. Deny the Resolution 3. Defer action on the Resolution subject to receipt of additional information. Alternative No. 1 - Approve a Resolution Approving Salary and Benefits for Nonrepresented Employees for the year 2001. I:\COUNCIL\AGNRPTS\NONUNION WAGES.DOC RESOLUTION OO-XX A RESOLUTON APPROVING SALARY ADJUSTMENTS AND BENEFITS FOR NON-REPRESENTED EMPLOYEES FOR THE YEAR 2001 Motion By: Second By: WHEREAS, the City Council has reviewed the recommendation received by the City Manager for salary adjustments and benefits for nonunion employees for the year 2001. Now THEREFORE, be it resolved by the City Council of the City of Prior Lake that the following are hereby adopted: 1. The Finance Director and Assistant City Manager salary ranges shall be increased by 3% for the year 2000 and 2.75% for the year 2001. 2. The Accounting Supervisor and Executive Secretary salary ranges shall be increased by 2.75% for 2000 and 2.5% for 2001. 3. The Summary Evaluation of Overall Performance matrix is approved and implemented as recommended by the City Manager. 4. The City's contribution for health insurance shall be $435 for 2000 and $470 for 2001. 5. The term life insurance shall be increased from $40,000 to $50,000 commencing January 1, 2001. PASSED AND ADOPTED THIS 16TH DAY OF OCTOBER, 2000. Mader Mader Ericson Ericson Gundlach Gundlach Petersen Petersen Zieska Zieska YES NO City Manager, City of Prior Lake 16200 Eagle Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY' EMPLOYER City Council Agenda Report October 16, 2000 Item 9C 2001 - SUMMARY EVALUATION OF OVERALL PERFORMANCE FOR NON-REPRESENTED EMPLOYEES RA TING EVALUA TION OF OVERALL PERFORMANCE SALARY REVIEW ADJUSTMENT I New or performing well below expectations 0.0% II Below expectations, or if new, making 1.0 - 2.0% satisfactory progress toward becoming a fully competent performer III Consistently meets all performance 3% - 5.0% requirements IV Exceeds overall position performance 5.0% - 6.0% requirements V Performing at a level well beyond that 6.0% -7.0% normally expected I:\COUNCIL\AGNRPTS\NONUNION WAGES.DOC