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HomeMy WebLinkAboutOrdinance No. 18-035 FY19 Pay PlanORDINANCE NO. 18-035 AN ORDINANCE OF THE CITY OF UNIVERSITY PARK, TEXAS, REPEALING AND REPLACING ORDINANCE NO. 17/032 BY ADOPTING A REVISED PAY PLAN FOR EMPLOYEES OF THE CITY OF UNIVERSITY PARK FOR FY 2018/2019, AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF UNIVERSITY PARK, TEXAS: SECTION 1. Ordinance No. 17/032 is repealed and the following ordinance is adopted to replace it; SECTION 2. As provided in Chapter 9, Article 9.03, of the Code of Ordinances of the City of University Park, Texas, a pay plan to compensate employees of the City of University Park for FY 2018-2019 is adopted to wit: 1. PAY PLAN BY CATEGORIES: EXEMPT EMPLOYEES TITLE POINTS MINIMUM MARKET MAXIMUM CITY MANAGER E 950 $16,472 CITY JUDGE E 930 $4,224 CITY PROSECUTOR E 920 $3,259 ASSISTANT CITY MANAGER E 892 $10,980 $12,625 $14,999 DIRECTOR OF PUBLIC WORKS E 864 $10,588 $12,257 $14,636 DIRECTOR OF FINANCE E 755 $9,670 $11,194 $13,366 POLICE CHIEF E 732 $9,454 $10,944 $13,068 FIRE CHIEF E 732 $9,454 $10,944 $13,068 DIRECTOR OF HUMAN RESOURCES E 677 $8,933 $10,341 $12,348 DIRECTOR OF PARKS E 636 $8,545 $9,892 $11,811 DIR. OF COMMUNITY DEVELOP. E 611 $8,311 $9,621 $11,488 POLICE CAPTAIN E 594 $8,150 $9,434 $11,265 ASSISTANT FIRE CHIEF E 594 $8,150 $9,434 $11,265 DIRECTOR OF INFO SERVICES E 588 $8,092 $9,368 $11,186 CITY ENGINEER E 588 $8,092 $9,368 $11,186 COMMUNICATIONS DIRECTOR E 588 $8,092 $9,368 $11,186 CONTROLLER E 551 $7,743 $8,963 $10,703 LIBRARY DIRECTOR E 511 $7,342 $8,499 $10,148 INFRASTRUCTURE MAINT SUPT E 479 $7,137 $8,263 $9,866 SR. SYSTEMS ADMINISTRATOR E 479 $7,137 $8,263 $9,866 CHIEF BUILDING OFFICIAL E 466 $6,845 $7,924 $9,462 SANITATION SUPERINTENDENT E 421 $6,515 $7,542 $9,006 FLEET MANAGER E 406 $6,375 $7,380 $8,812 CIVIL ENGINEER II E 406 $6,375 $7,380 $8,812 CITY SECRETARY E 382 $6,149 $7,118 $8,500 TRAFFIC SUPERINTENDENT E 366 $5,999 $6,945 $8,293 PUBLIC SAFETY TECH. SUPPORT ADMIN. E 366 $5,999 $6,945 $8,293 NETWORK SUPPORT SPECIALIST E 344 $5,790 $6,703 $8,004 GIS COORDINATOR E 344 $5,790 $6,703 $8,004 APPLICATIONS SUPPORT ANALYST E 344 $5,790 $6,703 $8,004 RIGHT OF WAY MANAGER E 344 $5,790 $6,703 $8,004 CIVIL ENGINEER I E 332 $5,652 $6,543 $7,812 PURCHASING MANAGER E 332 $5,652 $6,543 $7,812 POLICE ACCREDITATION MGR (PT) E 332 $5,652 $6,543 $7,812 POLICE COMM./RECORDS SUPV. E 332 $5,652 $6,543 $7,812 FACILITY MAINTENANCE MANAGER E 318 $5,547 $6,421 $7,667 ASSISTANT PARK DIRECTOR E 318 $5,547 $6,421 $7,667 PARKS SUPERINTENDENT E 318 $5,547 $6,421 $7,667 COURT ADMINISTRATOR E 308 $5,450 $6,309 $7,534 CITY PLANNER E 308 $5,450 $6,309 $7,534 TECHNICAL SERVICES LIBRARIAN E 298 $5,418 $6,272 $7,489 SPECIAL PROJECTS COORDINATOR E 298 $5,418 $6,272 $7,489 YOUTH SERVICES LIBRARIAN E 298 $5,418 $6,272 $7,489 UTILITY BILLING MANAGER E 291 $5,290 $6,124 $7,312 AQUATICS SUPERVISOR E 245 $4,455 $5,157 $6,157 GENERAL ACCOUNTANT E 245 $4,455 $5,157 $6,157 ASSISTANT CITY SECRETARY (PT) E 223 $4,392 $5,084 $6,071 NON-EXEMPT EMPLOYEES TITLE POINTS MINIMUM MARKET MAXIMUM CONSTRUCTION INSPECTOR N 58 $5,198 $6,018 $7,186 BUILDING INSPECTOR III N 58 $5,198 $6,018 $7,186 EQUIPMENT SHOP SUPERVISOR N 57 $4,827 $5,588 $6,672 MAINTENANCE SUPERVISOR N 57 $4,827 $5,588 $6,672 BUILDING INSPECTOR II N 57 $4,827 $5,588 $6,672 SANITATION CREW LEADER N 57 $4,827 $5,588 $6,672 WAREHOUSE SUPERVISOR N 56 $4,500 $5,210 $6,221 BUILDING INSPECTOR I N 56 $4,500 $5,210 $6,221 CODE ENFORCEMENT OFFICER N 56 $4,500 $5,210 $6,221 EQUIP SERV TECH/ELECTRONICS N 56 $4,500 $5,210 $6,221 ENGINEERING TECHNICIAN N 56 $4,500 $5,210 $6,221 TRAFFIC SIGNAL TECHNICIAN II N 56 $4,500 $5,210 $6,221 PAYROLL/AP SPECIALIST N 56 $4,500 $5,210 $6,221 TRAFFIC SIGNAL TECHNICIAN I N 55 $4,103 $4,750 $5,671 FIRE ADMIN. ASST. N 55 $4,103 $4,750 $5,671 POLICE ADMIN. ASST. N 55 $4,103 $4,750 $5,671 OPERATIONS COORDINATOR N 55 $4,103 $4,750 $5,671 HUMAN RESOURCES ASSISTANT N 55 $4,103 $4,750 $5,671 RIGHT OF WAY INSPECTOR N 55 $4,103 $4,750 $5,671 GARDENER III N 55 $4,103 $4,750 $5,671 FORESTRY TECHNICIAN N 55 $4,103 $4,750 $5,671 HORTICULTURIST N 55 $4,103 $4,750 $5,671 IRRIGATION TECHNICIAN N 55 $4,103 $4,750 $5,671 PESTICIDE TECHNICIAN N 55 $4,103 $4,750 $5,671 EQUIPMENT SERVICE TECHNICIAN N 55 $4,103 $4,750 $5,671 911/311 DISPATCHER N 55 $4,103 $4,750 $5,671 PLANNING TECH N 54 $3,760 $4,352 $5,197 BUILDING PERMIT TECH N 54 $3,760 $4,352 $5,197 POLICE RECORDS CLERK N 54 $3,760 $4,352 $5,197 ADMIN. SECRETARY/311 CALL AGT N 54 $3,760 $4,352 $5,197 ANIMAL CONTROL OFFICER N 54 $3,760 $4,352 $5,197 SIGNS/MARKINGS TECH II N 54 $3,760 $4,352 $5,197 BARRICADES/TRAFFIC TECH II N 54 $3,760 $4,352 $5,197 MAINTENANCE TECHNICIAN II N 54 $3,760 $4,352 $5,197 COMMUNICATIONS ASSISTANT N 54 $3,760 $4,352 $5,197 SR. UTILITY BILLING SPECIALIST N 53 $3,336 $3,862 $4,612 SANITATION DRIVER III N 53 $3,336 $3,862 $4,612 PARKING ENFORCEMENT OFCR N 53 $3,336 $3,862 $4,612 POLICE ALARM PERMIT CLERK N 53 $3,336 $3,862 $4,612 DEPUTY COURT CLERK N 53 $3,336 $3,862 $4,612 UTILITY BILLING/MAIL SPECIALIST N 52 $3,103 $3,592 $4,289 LIBRARY CIRCULATION CLERK N 52 $3,103 $3,592 $4,289 SANITATION DRIVER II N 52 $3,103 $3,592 $4,289 GARDENER II N 52 $3,103 $3,592 $4,289 MAINTENANCE TECHNICIAN I N 52 $3,103 $3,592 $4,289 SIGNS/MARKINGS TECH I N 52 $3,103 $3,592 $4,289 CID CLERK (PT) N 52 $3,103 $3,592 $4,289 WAREHOUSE PARTS RUNNER N 51 $2,776 $3,213 $3,837 SANITATION DRIVER I N 51 $2,776 $3,213 $3,837 GARDENER I N 50 $2,502 $2,896 $3,458 POLICE DEPARTMENT STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 POLICE LIEUTENANT $8,452 $8,875 POLICE SERGEANT $7,038 $7,533 $7,909 POLICE OFFICER $5,251 $5,514 $5,790 $6,079 $6,383 $6,702 POLICE RECRUIT $4,755 $4,993 FIRE DEPARTMENT STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 FIRE BATTALION CHIEF $9,170 $9,445 $9,728 FIRE CAPTAIN $8,077 $8,319 $8,569 ASST. FIRE MARSHAL $7,611 $7,839 FIRE LIEUTENANT $7,611 $7,839 FIRE DRIVER/ENGINEER $6,905 $7,112 FIREFIGHTER $5,004 $5,254 $5,517 $5,793 $6,082 $6,386 FIREFIGHTER RECRUIT $4,580 PART TIME AND TEMPORARY EMPLOYEES Pay to be determined by the Director of Human Resources. 2. PAY PLAN ADMINISTRATION: (a) Non-uniformed Pay Plan. The pay plan presented herein for positions except uniformed police and fire defines the range of pay for each position in the city. There will be two steps between minimum and market, with minimum designated as Step 1 and market pay designated as Step 4, that range being designated as the desired hiring and probationary range. Market pay (Step 4) of each range is considered the rate of pay for a fully trained, competent employee. There will be five steps between market pay and maximum, with maximum designated as Step 10, that range being designated for merit pay. Progression from one step to the next higher step shall be based solely on performance as approved by the department head or city manager and will be effective on an employee’s evaluation date. (b) Uniformed Police and Fire Pay Plan. In order to receive a step increase, each employee must meet the time-in-service requirement and have a performance evaluation that is at least “Meets Expectations.” If an employee does not meet the performance evaluation requirement, the supervisor may set a time for re- evaluation and reconsideration of the step increase if improved performance is recognized. 3, ASSIGNMENT PAY: Paramedic and Fire Inspector positions are not specified as rank, but are designated as an assignment and receive assignment pay as follows: 0-4 YRS OF SERVICE $175/MO ASSIGNMENT PAY 5-9 YRS OF SERVICE $250/MO ASSIGNMENT PAY 10-14 YRS OF SERVICE $325/MO ASSIGNMENT PAY 15+ YRS OF SERVICE $400/MO ASSIGNMENT PAY FIRE INSPECTOR $100 PER MONTH ASSIGNMENT PAY (when functioning as shift inspector) EMS SHIFT LT. $200 PER MONTH ASSIGNMENT PAY Paramedic and Fire Inspector assignment pay will be in addition to the pay allocated for the rank at the time of assignment. For example, a Firefighter assigned as paramedic will receive the pay for a Firefighter plus assignment pay appropriate to his/her years of service as a certified paramedic approved to practice by medical control in the University Park Fire Department (designated above) plus $35 for each shift assigned to the MICU. Fire Department employees will not be eligible for assignment pay if duration of leave extends beyond 60 calendar days. Police officers assigned to CID and the Warrant Officer will receive an assignment pay of 5% of base pay. Field Training Officers will receive assignment pay of 5% of base pay when assigned and working as a Field Training Officer. 911/311 Dispatchers assigned to training duty will receive an assignment pay of 5% of base pay when assigned and working as a trainer. 4. WORK EXPERIENCE PERIOD: The work experience period is one year under normal circumstances for uniformed police and fire and six months for all other employees. Nothing herein prevents the extension of a work experience period or prevents any department head from delaying or withholding pay increases for just and compelling reasons. 5. SHIFT DIFFERENTIAL PAY: Dispatchers who work the evening shift will receive an additional pay of $25 per month. Police Officers, Police Sergeants, Police Lieutenants, and Dispatchers who work deep night shift will receive an additional pay of $50 per month. These employees must maintain a performance evaluation that “Meets Expectations” in order to be eligible for the shift differential pay. 6. LONGEVITY: All police and fire personnel shall receive the State of Texas mandated payment of four dollars ($4.00) per month for each year of service up to a maximum of 25 years. All other employees of the City shall receive longevity pay at the same rate as police and fire personnel. For the purpose of this section, longevity accrual begins at the start of each month after the anniversary date, unless such anniversary date is on the first of the month. 7. EDUCATION AND CERTIFICATION PAY: (a) Uniformed personnel in the Fire Department shall receive incentive pay for college credit hours from an accredited university. This plan does not include the rank of Captain or higher except as designated below. Fire Lieutenant is eligible for education pay only for eighteen hours and above. 1. Twelve (12) hours $20.00 per month 2. Eighteen (18) hours $30.00 per month 3. Thirty-six (36) hours $40.00 per month 4. Assoc. degree or 60 hours $50.00 per month 5. Bachelor’s degree $100.00 per month Fire Captains will be eligible for incentive pay for college credit hours from an accredited university under the following plan: 1. 36 hours $40.00 per month 2. Assoc. degree or 60 hours $50.00 per month 3. Bachelor’s degree $100.00 per month Fire Battalion Chiefs will be eligible for incentive pay for college credit hours from an accredited university under the following plan: 1. Bachelor’s degree $100.00 per month The Fire Chief must review and approve the subjects and the plan of study prior to instigation by the employee in order to eligible for the pay described above. In addition to the above, uniformed Fire Department personnel will be eligible for the following incentive pay for certification beyond basic. This does not pertain to ranks of Captain and above except as designated below: 1. Intermediate $50.00 per month 2. Advanced $100.00 per month 3. Master’s $150.00 per month Fire Captains will be eligible for incentive pay for the following certifications: 1. Advanced $100.00 per month 2. Master’s $150.00 per month Fire Battalion Chiefs will be eligible for incentive pay for the following certifications: 1. Master’s $150.00 per month (b) Patrol Officers are eligible for educational incentive pay as follows: 1. Assoc. degree or 60 hours $ 50.00 per month 2. Bachelor’s degree $100.00 per month Police Lieutenants and Sergeants are eligible for educational incentive pay as follows: 1. Bachelor’s degree $100.00 per month In addition to the above, Patrol Officers are eligible for certification pay incentive according to the TCOLE certification held: 1. Intermediate $50.00 per month 2. Advanced $100.00 per month Police Lieutenants and Sergeants are eligible for certification pay incentive according to the following: 1. Advanced $100.00 per month Infrastructure Maintenance Technician I and II employees are eligible for certification pay incentive according to the highest Texas Commission on Environmental Quality (TCEQ) License maintained according to the following: 1. Class “C” Water Distribution Operator $25.00 per month 2. Class “II” Waste Water Collection $25.00 per month 3. Class “B” Water Distribution Operator $50.00 per month 4. Class “III” Waste Water Collection $50.00 per month 5. Class “A” Water System Operator $100.00 per month Infrastructure Maintenance Supervisors are eligible for certification pay incentive according to the highest TCEQ License maintained according to the following: 1. Class “B” Water Distribution Operator $50.00 per month 2. Class “III” Waste Water Collection $50.00 per month 3. Class “A” Water System Operator $100.00 per mon 8. MASTER POLICE OFFICER: The Master Police Officer designation is discontinued as of 10/01/00. Any Police Officer who carries the Master Police Officer designation as of 10/01/00 will continue to hold the designation until such time he/she no longer meets the qualifications set forth below. Any Officer who loses the designation will not be eligible to regain it. The designation will continue to carry a fifty dollar ($50) per month assignment pay. The qualifications for this designation are as follows: a. Must have been with the University Park Police Department for five (5) years or with the UP Police Department for two (2) years and hold an Advanced TCOLE Certification; b. Must maintain a performance evaluation that “Meets Expectations” for the past two years; c. Must not have had any preventable accidents within the last eighteen (18) months; d. Must not have had any suspensions within two (2) years, any written reprimands within one (1) year, or any oral reprimands within the past six (6) months; e. Must complete Field Training Officer School and must qualify and perform as a Field Training Officer; f. Upon obtaining the Master Police Officer designation, the officer must successfully complete both basic supervision and intermediate traffic accident training; g. Must demonstrate proficiency with service weapons; and h. Must complete one Criminal Investigation school. 9. OVERTIME PAY: Overtime pay will be applied as described in our policies and procedures. 10. APPLICATION OF PAY PLAN: The pay plan, as outlined above, applies only to regular full-time employees (except for overtime provisions). 11. APPROVAL OF CHANGES IN CLASSIFICATION: The city manager shall have authority to approve all changes in classification; however, the number of classification changes subject to his/her approval shall not exceed 10% of total employees during the fiscal year. 12. INTERPRETATION: From time to time, it may be necessary to interpret the pay plan for its applicability to certain unforeseen circumstances. The city manager may issue an administrative order interpreting the pay plan for specific circumstances; however, all such interpretation may be appealed to the City Council within fifteen (15) days. SECTION 3. This ordinance shall take effect immediately from and after its passage as the law and charter in such cases provide, provided that the pay plan to be given effect hereby shall take effect on October 1, 2018. DULY PASSED by the City Council ofthe City ofUniversity Park, Texas, on the 18th day of September, 2018. APPROVED: ~ (k,~ ~ Jz_, OLIN LANE, JR., MAYOR ATTEST: CHRISTINE GREEN, CITY SECRETARY