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HomeMy WebLinkAbout05(B) - Approval of Memorandum of Understanding with AFSCME regarding “Appendix A - 2025 AFSCME Pay Ranges” of the current collective bargaining agreement Report ITEM: 5B CITY COUNCIL AGENDA REPORT MEETING DATE: September 09, 2025 PREPARED BY: Lori Olson, Assistant City Manager PRESENTED BY: Jason Wedel, City Manager AGENDA ITEM: Approval of Memorandum of Understanding with AFSCME regarding “Appendix A - 2025 AFSCME Pay Ranges” of the current collective bargaining agreement RECOMMENDED ACTION: Approve a Memorandum of Understanding with AFSCME Council 5, Local 3884 to implement the findings of the 2025 compensation market analysis and job study. BACKGROUND: The purpose of this agenda item is to request approval of a Memorandum of Understanding to implement the findings of a compensation analysis as agreed to under the terms of the current AFSCME collective bargaining agreement (CBA). The City and AFSCME, representing Prior Lake non-exempt employees (excluding sworn peace officers), are under a CBA through December 31, 2025. One of the terms of the CBA included a 4% cost-of-living adjustment and completion of a compensation market analysis. Specifically, Article 34 of the CBA states: EMPLOYER will conduct a compensation study in 2025. Upon completion of the wage study, wages will be adjusted to bring the group to 100% of the 2025 mean/average of the compensation study group retroactive to 1/1/2025. As part of the study, the City also agreed to conduct a job description evaluation to confirm the appropriate grade level for each position based upon current duties, minimum requirements and other factors. The AFSCME union is comprised of twenty-two (22) job titles for a total of 44 full-time and 3 part- time employees, which is the largest union group in the City. Job titles in AFSCME range from Public Works Maintenance Workers to Utility Billing Clerks, Police Records Specialists to Recreation Programmers. On 3/11/2025, the City Council approved an agreement with the Keystone Compensation Group to conduct this compensation analysis and job study. Keystone interviewed employees from each job title to confirm their duties and reviewed changes, if any, to the job descriptions based upon the supervisor’s review and edits. Keystone then evaluated the City’s pay scale with those of sixteen (16) comparable cities with populations between 25,000 - 40,000, as well as the cities of Champlin and Shakopee. The findings from the study concluded that the pay range minimum, or starting pay rate, for all but one job grade were at or above market minimums and that the pay range maximum for most City of Prior Lake | 4646 Dakota Street SE | Prior Lake MN 55372 Item 5B Page | 2 AFSCME jobs were at or slightly above market maximums. Overall, City of Prior Lake pay range maximums lag the market slightly for jobs below grade 140 and lead the market for jobs higher than grade 150. As such, the maximum pay rate has been adjusted to 100% of the market for jobs in grades 140 and 130. Grade 120 was found to be below both the market minimum and maximum, so adjustments have been made accordingly. As for the job description evaluation and related market analysis, Keystone recommended the following grade changes:  Planner: Assign to Grade 180  Senior Public Works Operator-Water & Utilities: Assign to Grade 170  Investigative Aide/Evidence Tech (new position as a result of police staffing study): Assign to Grade 150  Utility Billing Clerk: Assign to Grade 140 To implement the study’s findings, Appendix A – Pay Ranges of the AFSCME CBA needs to be adjusted through a Memorandum of Understanding. Through this action, all AFSCME grade wages will be brought to at least 100% of the market maximum average, thereby fulfilling the City’s obligation under the terms of the CBA. Wages for positions eligible for an adjustment will be retroactive to 1/1/2025. FINANCIAL IMPACT: Pay adjustments, including retroactive pay, will be funded through savings from unfilled positions and other budgeted payroll items in 2025. There is adequate budget planned for wage increases as part of the 2026 preliminary budget. ALTERNATIVES: 1. As part of the consent agenda, approve a Memorandum of Understanding with AFSCME Council 5, Local 3884 to implement the findings of the 2025 compensation market analysis and job study. 2. Take no action and provide further direction to staff regarding this item. ATTACHMENTS: 1. MOU AFSCME Pay Ranges Amendment_2025 2. AFSCME Pay Ranges 2025 Amended Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 180 Planner $42.31 $43.68 $45.09 $46.55 $48.05 $49.61 $51.23 $52.89 170 Building Inspector $38.94 $40.20 $41.51 $42.84 $44.24 $45.67 $47.16 $48.67 Code Enforcement Officer Engineering Technician 4 GIS Coordinator Planner Senior PW Operator - Water/Utilities 160 Mechanic II $35.47 $36.62 $37.81 $39.03 $40.30 $41.61 $42.96 $44.34 PW Operator 150 Investigative Aide/Evidence Tech $31.87 $32.91 $33.97 $35.07 $36.20 $37.38 $38.59 $39.84 Facilities Maintenance Worker Mechanic I PW Maintenance Worker 140 Evidence Tech $29.26 $30.21 $31.18 $32.20 $33.25 $34.31 $35.42 $37.06 Public Works Specialist $36.58 Records Specialist II Recreation Programmer Utility Billing Clerk 130 Deputy City Clerk $27.42 $27.89 $28.80 $29.73 $30.70 $31.69 $32.71 $34.27 Development Services Assistant $33.91 Utility Billing Clerk Records Specialist 120 Administrative Assistant $25.08 $25.81 $26.56 $27.33 $28.12 $28.93 $29.77 $30.66 Community Service Officer $23.37 $24.13 $24.90 $25.73 $26.54 $27.41 $28.28 $29.20 2025 AFSCME Pay Ranges - Amended AFSCME MOU – 2025 Rate of Pay Page 1 MEMORANDUM OF UNDERSTANDING 2025 AFSCME PAY RANGES This Memorandum of Understanding (“MOU”) is entered into by the City of Prior Lake (“City”) and the American Federation of State, County and Municipal Employees, Council #5, Local 3884 (“Union”) for the purpose of implementing the results of the 2025 compensation study and job classification analysis. WHEREAS, the City and the Union are parties to a collective bargaining agreement in effect from January 1, 2025, through December 31, 2025 (“CBA”); and WHEREAS, pursuant to Article 34, Rate of Pay of the CBA, an independent consultant conducted a professional compensation analysis and job classification review; and WHEREAS, the analysis found that the 2025 AFSCME group salary ranges are at 103% of the market minimum and at 100% of the market maximum; and WHEREAS, the job classification review identified the appropriate grade level for four (4) job titles; and WHEREAS, the City and Union shall amend and replace Appendix A, AFSCME Pay Ranges of the CBA to include the job grade and related wage adjustments effective 01/01/2025. NOW THEREFORE, all parties hereto agree to the following: Article 1. Market Maximum Step 8 for job titles in grades 120, 130, and 140 shall be amended to at least 100% of the market maximum. Article 2. Job Classification, Grade • The Planner position shall be classified at Grade 180. • The Senior Public Works Operator-Water/Utilities position shall be classified at Grade 170. • The Investigative Aide/Evidence Technician position shall be classified at Grade 150. • The Utility Billing Clerk position shall be classified at Grade 140. Article 3. Wage Adjustments Wages for employees in job titles impacted by the amended market maximums and job classification review shall be adjusted and retroactive to 01/01/2025. Article 4. Duration This MOU shall be in effect henceforth and into subsequent years. AFSCME MOU – 2025 Rate of Pay Page 2 Article 5. Entire Agreement This MOU constitutes the entire agreement between the parties. IN WITNESS HEREOF, the parties have caused this Memorandum of Understanding to be executed on the latest date affixed to their signatures below. CITY OF PRIOR LAKE, MINNESOTA AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, COUNCIL 5, LOCAL 3884 Kirt Briggs, Mayor/Date Paul Schwarz, Business Agent/Date Jason Wedel, City Manager/Date Jacinta Heinzmann, Union Steward/Date