Loading...
HomeMy WebLinkAbout5.E.6. Amending the Pay Plan for Part-Time, Temporary and Seasonal Employees-Res. No. 6945 5i['(,' City of Shakopee Memorandum CONSENT TO: Mayor and City Council Mark McNeill, City Administrator FROM: Kris Wilson, Assistant City Administrato~ SUBJECT: Amending the Pay Plan for Part-Time, Temporary and Seasonal Employees DATE: October 1, 2009 Introduction The City Council is asked to adopt the attached resolution, amending the Pay Plan for Part-Time, Temporary and Seasonal Employees. Background In preparing to fill a small number of seasonal positions for the upcoming winter, staff conducted a comparison of the City's wages for Outdoor Rink / Warming House Attendants and On-Call Snow Plow Operators. The results, which are attached, suggest that we are paying more than we need to for Outdoor Rink /Warming House Attendants. Therefore staff is suggesting that the pay for this position be lowered to bring it more in line with the average of what was found for other metro-area cities. We were unable to find comparisons with other cities for the On-Call Snow Plow Operator position, but a check with a local, private-sector company that plows snow for various businesses around town found that our current wages for this position appear to be in- line with the local market and therefore do not need to be changed at this time. Secondly, I am taking this opportunity to recommend some very modest clean-up of the Part- Time, Temporary and Seasonal Pay Plan to bring our hourly wages to more common-sense . dollar amounts (such as paying $12.00 an hour instead of$l1.99 or $8.00 instead of$8.04). The pay grades recommended for such clean-up at this time are at the upper and lower ends of the plan - largely because we have very few individuals employed in these categories at this time of year, so now is a fairly non-disruptive time to make these adjustments. No across-the-board cost of living adjustment has been budgeted for employees for 2010, therefore the attached Resolution authorizes payment of these wage rates effective September 28, 2009, until further notice. This coincides with the start of the current pay period and eliminates the need to return to Council in a few months to adopt a 2010 Pay Plan with the exact same dollar figures. Budget Impact The budget impact of these changes is extremely small and can be accommodated within adopted division budgets. Relationship to Vision This is a housekeeping item. (F) Requested Action: If the Council concurs, it should offer Resolution No. 6945, A RESOLUTION AMENDING THE PAY PLAN FOR P ART-TIME, TEMPORARY AND SEASONAL EMPLOYEES OF THE CITY OF SHAKOPEE, and move its adoption. Comparison of Wages for Outdoor Rink / Warming House Attendant City Starting Wage Maximum Wage Maplewood $7.25 $10.00 Chanhassen $7.50 Cottage Grove $7.25 $9.00 Maple Grove $8.50 Lakeville $7.75 $10.50 Rosemount $7.79 . $9.45 Bloomington $10.75 $11.35 Burnsville $7.25 $8.00 Apple Valley $8.06 $9.08 Richfield $10.01 $11.60 Hastings $7.25 $7.75 New Brighton $9.14 Farmington $7.48 $8.44 St. Michael $8.00 $8.50 Robbinsdale $7.25 $9.25 Average $8.08 $9.41 Shakopee - currently $8.92 $10.49 Shakopee-reconnnended $8.00 $9.50 RESOLUTION No. 6945 A RESOLUTION AMENDING THE PAY PLAN FOR PART-TIME, TEMPORARY AND SEASONAL EMPLOYEES OF THE CITY OF SHAKOPEE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, that Resolution No. 6856, A Resolution Adopting the 2009 Pay Plan for Part- Time, Temporary and Seasonal Employees of the City of Shako pee, is hereby amended as reflected on the attached, effective September 28, 2009. BE IT FURTHER RESOLVED that the attached Part-Time, Temporary and Seasonal Pay Plan supersedes all previous authorization of wages for Part-Time, Temporary and Seasonal Employees and shall remain in effect until such time as the City Council of the City of Shakopee, Minnesota takes further action. Adopted in regular session of the City Council of the City of Shakopee, Minnesota, held this 6th day of October, 2009. Mayor of the City of Shakopee ATTEST: City Clerk City of Shakopee Part-Time, Temporary and Seasonal Pay Plan Step 1 Step 1.5 Step 2 Step 3 Step 4 "Market Rate" Personnal Trainer Certified Fitness Instructor 'Grade A $15.57,., $16.48 $18.31 On-Call Snow Plow Operator $15.50 $16.0_ $16.50 $17.40 $18.30 Grade B Recreation Coordinator $1460 $15.03 $15.16 $16.32 $17.18 Recreation Instructor . $15.05 $15.50 $16.30 $17.20 'GradeC $15 16 Learn to Skate Instructor $14.60 $15:50 Grade D $11.99 $13.41 $11.11 Assistant Aquatic Manager $12.00 $12.35 $12.70 $13.40 $14.10 "Grade;E Alcohol! Tobacco Compliance Assistant Building Supervisor* Arena Supervisor* Water Safety Instructor (WSI) Lead Lifeguard Maintenance Laborer $11.19 $11.52 $11.85 $12.51 $13.17 Mechanic's Helper Recording Secretary Cable Technician Live Sound Technician Student Intern (any department) 'Grade'lF ~~;~~eskAttendant* $10.26 $10.56 $10.86 $11.47 $12.07 GradeG':\f ",. Teen Center Supervisor Birthday Party Host $9.80 $10.09 $10.38 $10.95 $11.53 Huber Park Site Host Swimming Instructor (uncertified) Recreation Leader CradeR ',.....'.... ~~~or~Atten<kmt ~ ~ S9M ~ $10.19 ,GiadePU< '. '. Recreation Assistant $8.01 $8.27 $8.51 $8.98 $9.16 Aquatic Assistant $8.00 $8.25 $8.50 $9.00 $9.50 Outdoor Rink Attendant City of Shakopee Part-Time, Temporary and Seasonal Pay Plan Step 1 Step 1.5 Step 2 Step 3 . Step 4 "Market Rate" Personnal Trainer Certified Fitness Instructor Grade A On-Call Snow Plow Operator $15.50 $16.50 $17.40 $18.30 Grade B Recreation Coordinator $14.60 $15.05 $15.50 $16.30 $17.20 Recreation Instructor GradeC Learn to Skate Instructor $14.60 $15.50 Grade D Assistant Aquatic Manager $12.00 $12.35 $12.70 $13 .40 $14.10 Grade E Alcohol/Tobacco Compliance Assistant Building Supervisor* Arena Supervisor* Water Safety Instructor (WSI) Lead Lifeguard Maintenance Laborer $11.19 $11.52 $11.85 $12.51 $13.17 Mechanic's Helper Recording Secretary Cable Technician Live Sound Technician Student Intern (any department) Grade F Service Desk Attendant* $10.26 $10.56 $10.86 $11.47 $12.07 Lifeguard ;GradeiG Teen Center Supervisor Birthday Party Host Huber Park Site Host $9.80 $10.09 $10.38 $10.95 $11.53 Swimming Instructor (uncertified) Recreation Leader 'Gra~B.'......... Recreation Assistant Aquatic Assistant $8.00 $8.25 $8.50 $9.00 $9.50 Outdoor Rink Attendant