Loading...
HomeMy WebLinkAbout10B - 2007 City of Prior Lake Pay Equity Report 4646 Dakota Street S.E. Prior Lake, MN 55372-1714 DATE: AGENDA #: PREPARED BY: SUBJECT: STAFF AGENDA REPORT January 22, 2008 10B Kelly Meyer, Asst. City Manager CONSIDER APPROVAL OF A RESOLUTION APPROVING THE CITY OF PRIOR LAKE 2007 PAY EQUITY REPORT. INTRODUCTION: The purpose of this agenda item is to request Council approval of a resolution approving the City's pay equity report and directing that it be submitted to the State Department of Employee Relations. HISTORY: DISCUSSION: In 1984, the State Legislature passed the Local Government Pay Equity Act which requires all public jurisdictions to eliminate any sex-based wage inequities in compensation. Subsequently, each local government unit is required to submit current pay equity reports once every three years. Pay equity is a method of eliminating discrimination against women who are paid less than men for jobs requiring comparable levels of expertise. Achieving pay equity usually means (1) that all jobs are evaluated and given points according to the level of knowledge and responsibility required to do the job; and (2) that salary adjustments will be made if it is discovered that women are consistently paid less than men for jobs with similar points. The Council will recall that in 2007, the City completed a classification and compensation study that, in part, reviewed and updated the City's existing classification or point system. This included an evaluation and review of each position, including feedback from employees on minimum educational and experience requirements, job responsibilities, organizational impact, working conditions, and work complexity, among others. The updated positions were then evaluated and input into a new point structure to be used for grading existing and future positions, as well as for pay equity reporting purposes. The City of Prior Lake report is due by January 31, 2008 using data effective on December 31, 2007. The Pay Equity report contains the results of four compliance tests that the Department of Employee Relations (DOER) uses to determine whether a city is in compliance with the Pay Equity requirements. DOER has provided software that allows each www.cityofpriorlake.com Phone 952.447.9800 / Fax 952.447.4245 jurisdiction, once the appropriate data has been entered, to generate these compliance reports. Once these reports are complete, they must be approved by the governing body and then sent to DOER. In addition, a notice must be sent to all exclusive representatives and be posted in a prominent location (city hall) for at least 90 days from the date the report was submitted. This notice indicates that the City is submitting a Pay Equity implementation report to DOER. The four compliance tests required in the Pay Equity Implementation report are described below. Completeness and Accuracy Test - determines whether jurisdictions have filed reports on time, included correct data and supplied all required information to DOER. Statistical Analysis Test - compares salary data to determine if female classes are paid consistently below male classes of comparable work value Gob points). The minimum requirement to pass this test is an underpayment ratio of 80%. The City's ratio is 180%. Salary Range Test - compares the average number of years it takes for employees to move through salary ranges established for female classes compared to male classes. The result of this test must either be 0%, or 80% or greater. The City's test result is 91.25%. Exceptional Service pay Test - compares how often individuals in male classes receive longevity or performance pay above the normal salary range compared to how often individuals in female classes receive this type of pay. The test result must show either 0% or 80% or more to be acceptable. The City's test result is 0%. ISSUES: Without addressing the socio-economic benefit of the pay equity law, it does represent an unfunded mandate from the State. The cost of non-compliance is high, both in terms of litigation from aggrieved parties, or actions taken by the State Department of Employee Relations. Prior Lake was fined years ago by the State for rendering a late report. The City has had an established classification/compensation structure in place for many years. As new positions and salary ranges are established, staff evaluates where such positions should be classified with the intention of meeting State Pay Equity requirements. The classification/compensation study recently conducted provided the necessary verification, and updating of our classification structure and pay system to assure that we remain in compliance. CC Agenda - 2007 pay equity report The current salary plan has been subjected to the four tests described above. The city's salary plan is in compliance with all four of the compliance tests; and therefore, the City of Prior Lake is in compliance with the State's Pay Equity requirements. In addition, the new pay structure which will be effective for AFSCME members and unrepresented employees over the course of 2008, has also been evaluated using the DOER reporting tests and is also currently in compliance. Because the new classification and pay structure does not become fully implemented until the end of 2008, the City is required to report using the data available as of December 31,2007. We run the ALTERNATIVES: The Council has the following alternatives: 1. Adopt the Resolution Approving the City of Prior Lake Pay Equity Report. 2. Defer action on this item upon receipt of additional information. RECOMMENDATION: Alternative #1. Motion and second to approve the attached Res tion. Reviewed by: Attachment CC Agenda - 2007 pay equity report RESOLUTION 08- 4646 Dakota Street S.E. Prior Lake, MN 55372-1714 A RESOLUTION APPROVING THE CITY OF PRIOR LAKE PAY EQUITY IMPLEMENTATION REPORT Motion By: Second By: WHEREAS, the Local Government Pay Equity Act requires the City of Prior Lake to submit a Pay Equity Implementation Report to the Department of Employee Relations (DOER) not later than January 31, 2008; and WHEREAS, the necessary reports have been completed and posting and notification requirements have been met; and WHEREAS, the Mayor and City Council have reviewed the Pay Equity Implementation Report. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA that: 1. The recitals set forth above are incorporated herein. 2. The City Council hereby approves the Pay Equity Implementation Report, and directs staff to report the City's pay equity performance electronically to the Department of Employee Relations. PASSED AND ADOPTED THIS 22ND DAY OF JANUARY, 2008. Erickson Erickson Hauaen Haugen Hedbera Hedbera LeMair LeMair Millar Millar YES NO City Manager, City of Prior Lake www.cityofpriorlake.com Phone 952.447.9800 / Fax 952.447.4245 Pay Equity Implementation Report For Department Use Only Send completed report to: Pay Equity Coordinator Department of Employee Relations 200 Centennial Building 658 Cedar Street St. Paul, MN 55155-1603 (651) 296-2653 (Voice) (651) 282-2699 (IDD) Postmark Date of Report 950 Jurisdiction 10 Number Part A: Jurisdiction Identification Jurisdiction: City of Prior Lake 4646 Dal<ota Street SE Prior Lake, MN 55372 Contact: Assistant City Manager Kelly Meyer Fax: 9524474245 Email: kmeyer@cityofpriorlake.com Jurisdiction Type: CllY Phone: (952) 447-9800 Part B: Official Verification . The job evaluation system used measured skill, effort responsibility and working conditions and the same system was used for all dasses of employees. The system used was: IConsultant System (Specify(!J Desaibe: r- SAFE system . Health Insurance benefits for male and female classes of comparable value have been evaluated and: ~ere is no difference t::!] and emale classes are not at a disadvantage. . 0 Information in this report is complete and accurate. . ~ The report indudes all classes of employees over which the jurisdiction has final budgetary approval authority. Part C: Total Payroll I $5,886,787.00 I is the annual payroll for the calendar year just ended December 31. . No salary ranges/performance differences. o Leave blank unless BOTH of the following apply: a. Jurisdiction does not have a salary range for any job dass. b. Upon request, jurisdiction will supply documentation showing that inequitieS between male and female classes are due to performance differences. Note: Do not include any documentation regarding performance with this form. . An official notice has been posted at: City Hall (prominent location) informing employees that the Pay Equity Implementation Report has been filed and is available to employees upon request. A copy of the notice has been sent to each exclusive representative, if any, and also to the publiC library. The report was approved by: Prior Lake City Council (governing body) Jack G. Haugen (chief elected official) Mayor (title) ~ Checking this box indicates legal signature by above official. Compliance Report 01/15/200E Jurisdiction: City of Prior Lake Contact: Kelly Meyer Assistant City Manager Insurance Added? Job Evaluation System Used: Phone: (952) 447-9800 The statistical analysis, salary range and exceptional service pay test results are shown below. Part I is general information from your pay equity Report data. Parts II, III and IV give you the test results. For more detail on each test, refer to the guidebook. I. GENERAL JOB CLASS INFORMATION # Job Classes # Employees Avg. Max Monthly Pay per Employee Male Female Balanced All Job Classes Classes Classes Classes 28 18 0 46 66 21 0 87 $5,088.57 $4,450.69 $4,934.60 Male Female Classes Classes 14 13 14 5 28 18 II. STATISTICAL ANALYSIS TEST A. UNDERPAYMENT RATIO = 180.0 * a. # at or above Predicted Pay b. # Below Predicted Pay c. TOTAL d. % Below Predicted Pay 50.00 27.78 (b divided by c = d) * (Result is % of male classes below predicted pay divided by % of female classes below predicted pay) B. T -TEST RESULTS Degrees of Freedom (OF) = 85 Value of T = -2.061 $24 $134 a. Avg. diff. in pay from predicted pay for male jobs = b. Avg. diff. in pay from predicted pay for female jobs = III. SALARY RANGE TEST = 91.25 % (Result is A divided by B) A. AVQ. # of years to max salary for male jobs = 10.04 B. Avg. # of years to max salary for female jobs = 11.00 IV. EXCEPTIONAL SERVICE PAY TEST 0.00 A. % of male classes receiving ESP B. % of female classes receiving ESP * (if 20% or less, test result will be 0.00) 0.00 0.00 Predicted Pay Report for City of Prior Lake Case: 2007 Job Nbr Jobs Title utility Billing Clerk 2 Building Secretary 3 Secretary - Planning 4 Recreation Secretary 5 Engineering Secretary 6 Polioe Secretary 7 Receptionist/Secretary 8 Maintenance Secretary 9 Sr. Utility Billing Clerk 10 Community Service Officer 11 Accounting Clerk 12 Maintenance Worker V 13 Mechanic 14 Maintenance Worker VI 15 Public Works Technician 16 Engineering Technician II 17 Maintenance Lead 18 Recreation Programmer 19 Civil Engineer 20 Park Maintenance Foreman 21 Patrol Officer 22, Building Inspector 23 Engineering Technician IV 24 Code Enforcement Officer 25 Planner 26 Administrative Assistant 27 Communication Coordinator 28 Accounting Supervisor 29 Detective 30 Public Works Coordinator 31 Recreation Coordinator 32 Water Resources Engineer 33 Sergeant 34 Parks Supervisor 35 Public Works Supervisor 36 Planning Coordinator 37 Building Official 38 Assistant City Engineer 39 Ueutenant 40 Assistant City Manager 41 Economic Development Director 42 Planning Director Male Female Empl Empl o o o o o o 4 o o o o 16 2 0 o o 1 0 2 0 o o o 14 2 3 0 o o o o 1 0 o 2 0 o o o 3 0 o o o o o Total Empl Sex o F F F 4 F F F F M F 17 M 2 M M M M 2 M F M M 16 M 3 M M M M F M F 2 M 1 F F M 3 M M M F M M M F M F o o o o Page 1 012 Work Points F F 111 115 115 Max Mo. Salary $3,126.33 $3,526.66 $3,526.66 $3,526.66 $3,526.66 $3,526.66 $3,526.66 $3,526.66 $3,526.66 $3,526.66 $3,710.35 $3,978.97 $4,138.40 $4,138.40 $4,138.40 $4,138.40 $4,138.40 $4,949.45 $4,949.45 $4,949.45 $5,039.56 $5,320.31 $5,320.31 $5,320.31 $5,320.31 $5,323.33 $5,323.33 $5,323.33 $5,580.92 $5,580.92 $5,580.92 $5,580.92 $5,907.80 $6,2'.1:6,50 $6,246.50 $6,246.50 ~,246.50 $6,715,33 $6,715.33 $7,199.50 $7,630.58 $7,630.58 120 120 120 123 123 140 120 160 173 185 193 198 203 221 230 265 308 245 271 285 293 310 285 305 315 280 310 331 363 410 360 365 395 418 455 560 555 580 605 Predicted Pay $3,106.71 $3,162.00 $3,162.00 $3,231.60 $3,231.60 $3,231.60 $3,273.55 $3,273.55 $3,510.49 $3,231.60 $3,788.89 $3,969.55 $4,136.88 $4,233.20 $4,301.63 $4,371.70 $4,625,76 $4,742.49 $5,124.36 $5,505.24 $4,892.56 $5,185.94 $5,303.99 $5,358.75 $5,520.03 $5,303.99 $5,482.80 $5,557.25 $5,260.84 $5,520.03 $5,677.94 $5,750.12 $6,150.13 $5,728.48 $5,757.07 $6,075.69 $6,189.90 $6,321.76 $7,390.28 $7,348.80 $7,556,20 $7,7:63.90 01/1512008 Pay Difference $19.62 $364.66 $364.66 $295.06 $295.06 $295.06 $253.11 $253.11 $16,17 $295.06 $-78.54 $9.42 $1.52 $-94.80 $-163.23 $-233.30 $-487.36 $206.96 $-174.91 $-555.79 $147.00 $134.37 $16.32 $-38.44 $-199.72 $19.34 $-159.47 $-233.92 $320.08 $60.89 $-97.02 $-169.20 $-242.33 $518.02 $489.43 $170.81 $56.60 $393.57 $-674.95 $-149.30 $74.38 $-133.32 Predicted Pay Report for City of Prior Lake 01/1512008 Case: 2007 Job Male Female Total Work Max Mo. Predicted Pay Nbr Jobs Title Em pi Empl Empl Sex Points Salary Pay Difference 43 Finance Director 0 M 610 $8,133.67 $7,805.38 $328.29 44 Public Works Director 0 M 630 $8,133.67 $7,971.30 $162.37 45 Police Chief 0 M 660 $8,133.67 $8,134.72 $-1.05 46 City Manager 0 M 820 $9,262.58 $9,413.45 $-150.87 Page 2 of 2 G) .>0: III .J ... o 1: Q. - o ~ (3 .. .s ..J C o .. as (,) Ii: .~ CD > ~ - C W . - . C In In as (3 ..Q o .., <:) lQ OJ Q (5 .J -:0, :g~ o -G) 'liD ~~ KID wen "'O~ I!!~ >-. tI) ir;- o.!! -. I!!tI) >- ~ ! Or;- :e. =- ::lEU) O~ ::lEIII I;'ii ien .... <:) <:) N CD 10 lJ <:) <:) 0 0 0 0 0 0 0 <:) <:) 0 0 0 0 0 000 <:) 0 0 0 0 0 0 0 <:) <:) 0 o <=! ... ... o <=! ... ... ~ ... ... <:) <=! ... ... o <=! ... ... o <=! ... ... <:) <=! ... ... <:) <=! ... .... o <=! ... ... <:) <=! .... ... o <=! ... ... o <=! .... .... o <=! ... ... <:) <=! .... .... ~ .... .... o C! .... .... <:) <=! .... .... o <:) <=! <=! .... .... .... .... o <=! ... .... o <:) .,j o <=! .... .... o C! ... .... :!; .... ... <:) <=! .... ... <:) <=! .... .... <:) 0 <=! <=! .... .... .... .... <:) <:) .,j o <=! ... .... ~ : : : : : : : : : ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ : ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ! ~ ! ~ ~ m ! ! ~ S ! ! ! ! ! i i i ~ ~ ~ ~ ~ ~ a a i ! :::::~::::~:::~::~~~~~:::::~~= ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3 ~ ~ ~ ~ ~ ~ N S S S S S ~ S S ~ ~ ~ m ~ ~ i ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .... ~ 0 8 000 N N N N N N N N N N N N ~ ~ ~ ~ ~ ----------------- !t! ~i5 Q. l") N .... ~ ~ ... .... 10 10 <:) <:) 0 "r"" ~ N ('Il4 ('It ....."rIlll"""'IIIl"""'IIIl""" l") C"I .... ... .... .... -. ;a. o~ ~ .... l") .... .... II) CD .... l") GO .... CD l") .... OJ 0 C"I .... C'i N ~ ~ ~ ~ ~ ~ ~ ~ ~ :E ~ :E ~ ::lE ::lE :E :E III . ...- ,D1lI zE G) II. .... o ... ... 0 <:) 000 .... "P' 'P .... .... . ...1 .D- zal ::E <:) o <:) o o <:) o 0 <:) G:I CD ~~ ... CD u ~ ~i:'.>o:lI;: Ol ~...- .s s ~ ~ tUnfi~H~ ~c'-l ~~ g'~~ giii~g' iii g'.sil~ij~~~ ~ ~ ! ! ~ ~ CD C ~ e 0 S ~ ~ ~ ~ ~ ~ i ~ 8 ~ ..c'" 0.D ,z DO C>> o .... lQ CQ .... N ~ ..,. .... <:) .... .... CQ .... > ~ o 3: 2: c '" c .s c 'ii ::E N .... N u C ca J: g :E l") .... .... :> .. ID of: ~ lD u C 1lI C .s c _ :E .... .... .... c . u C J: C,) ID I- ~ o 3: ~ :tli ::I Q. = C 1IJ i3 C J: 'tI Cot III CD CD I- .J Ol CD C u 1: c . al . C C S '6l I; I; 'ii w :E 10 ... CQ ... N .... .... l") C'J Ill:! Ill:! .... .... CD ~ CD U) ~ ~ .,. .,. ~ ~ ~ ~ & :; i ~ 5 a 5 a ~~~~~~ .. - - - - .,. o 00 CO) U) C'i N ~ ~ o o .. G) E E l! Q e 0.. s:: o ;:l III l!! u . IX I; III E l!! o II. 8 I; ... ca CD s:: l! S ~ -i ~ :E "> of: o ~ tlO .... (I) ... tlO o C'J ~ o o N ~ N 10 CD N .... l::i ::E ~ ::E N <:) o ..,. ... CO) ... ... lD u 5 ~ Q. ~ c as i3 ... C ... 10'5:6 lD E I- CD ~ g' e 1: .e Q 0 C C /I) W ~ .g. ~ "3 C 0 III W U N N N CO) N M CIl N ~ o ... 8 g .... "'" "'" C'J CO') ... ... '""" f'! ., &i rei ~ ~ ; o 0 0 N N ::::: o ... C'J :E 00 OCI N II. II) o CO) ::i 10 ... CO) i N CI .... l") ~ :IE II. <:) "r'" 0 .... 0 .... ... G) C I; as ii: .... C"I 10 N CI - I:: .s III 1i .:! G) > I 10 "2 E 'tI c( CQ N .. o - III I:: ~ o o U C o ;:l 5 '2 :l E E o o .... N <:) N o .. o 10 ~ G) Do :l U) DI C ;:l C ::I o u u c( ... s ~ =e 8 ~ ~ .2 2i :s D.. . > ::I ~ C tlO N en N CI C'l III - >- 1II111 ~ !5a.. j ::Sill ... g,U 0 0 ~.~ ";: 10 Q. m ~tZ - 0 Q ~ (; (3 ...J 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 g _Ill o.!::! ~ l!!~ ... >0. f/) >e ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ 0 2~ C! C! C! C! C! C! C! C! C! C! C! C! C! .... .... .... ... ... ... .... .... .... ... ... .... .... ... .... o.!! .... .... .... .... .... ... .... .... .... ... .... ... ... ... -Ill l!f/) >0 i.O C'\l C'\l 0 ~ ~ ~ 0 C? C? ~ 18 18 t- t- t- CD o~ CD CD CD It) .., .., CD CD CD 10 j c:i c:i ...: ~ cO cO cO ..; ..; ai c:i c:i ..) ..) ..) N :Eca 18 18 i ~ ~ ~ .... .... CD .., CO) l") CO) .., ID >e- t- t- .... ID CO .... ... .... C'\l f/) .: .,; .,; .0 ,,; ,,; : ,,; ,,; ,,; ,.: ,.: ...: ,,; ,,; : '" * * * ~ W * .. * 0 W W * W W - .. C? C? 0 CD CD 18 CD CD CD CO CD CO CD CO CO 0 :::i ci~ M M CD ~ It) 10 0 0 0 10 10 0 0 0 0 ..) ..) ~. i g c:i c:i ai ai ...: iii iii ai ai ai c:i C :IE III 10 10 Ul CD .... .... CD ... ... CD CD CD W 0 .5~ C'\l C'\l t- t- t- t- .... .... ... CO CO .... .... ... ~ ~ iii' : ~ ~ ~ iii' .0 .0 iii' iii' : = .0 4:: :IE 0 .. W W W ill- W ... Co) ;;:: 'C ~ > .a~ ~ .... M 0 0 10 10 a:I 10 0 10 0 10 0 0 0 0 M .. ... CO .. CD ~ IQ CO 10 CD 0 ... M .. N - O- M M ... .., C'J M .... 10 10 It) ID CD CD .. CO C .,g, W ... 1; c ~! fI) IL :i :i ::E ::E IL ::E :iE :iE IL ::E 1I. ::E ::E ::E ::E roO CIS (3 ..Q It 0 ., ...- t- .aca ... 0 0 0 0 ... 0 0 0 .... 0 ... C) C) 0 0 0 Z!i ~ IL . I: ...Il u .a- 0 ... CO) .... .... 0 ... .... 0 0 ... .... ... ... zca ::E 0 - lil ... ... III ... a .s :!! 0 ... ... C 'EI .f!! CD . (; ... CD CD III C ~ .2 tII E c ca - c W Gl ca Ii c g, u ~ ~ ... a. c ca 0 ... ! 0 :II 'E iii c :IE 'ii 0 ... a 0 III f/) W () ~ 0 ~ ~ 8 i3 ~ ~ ~ ! 11 ... U :::I ~ U (3 ! - " c 0 III ... U - is is ... . If 0 Xl - g, 0 ... c - U 0 :E ::s c :II :t CIl CIl c l!! c l CIl :t 0 c II:: f/) c J!I III C . IV i~ lIS ... = .E '2 c .!I - '2 U .E CD ::! l! .l!I ~ :2 III III C c .E U 2l :ti c ! :II j 0 c ClI :g ~ <:51'- CD ~ III lIS :II ca '5 . U III C :::I '0 ~ fI,l a.. D- c: ID ::i w c: u:: 0.. D- U .a'" .... C'\l .., .... 10 co t- CD Gl 0 .... N C'J ~ It) Ul o.a M C') C') C') l") M C') C') C') .... .... .... .... .... ... .,z