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HomeMy WebLinkAbout10-399DECEMBER 14, 2010 10 -399 RESOLUTION (CARRIED 7 -0 LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE 2010 -2011 COMPENSATION SCHEDULE FOR NON - REPRESENTED EMPLOYEES INITIATED BY: CITY ADMINISTRATION BE IT RESOLVED by the Common Council of the City of Oshkosh that the bi- weekly compensation schedule and job classification list for the non - represented staff is adjusted to provide annual increases as listed below and is approved. Effective Pay Period #1, 2010 — Percentage Increase — 2.00% BE IT FURTHER RESOLVED that the following changes in the health insurance plans are approved and implemented as follows: Health Insurance Employee Contributions A. Employee contributions for EPO with HRA Effective January 1, 2010, employees will contribute up to 6% up to a maximum of $34 per month towards single; $62 per month towards dual and $85 per month towards family premium equivalents. Effective January 1, 2011, employees will contribute up to 6% up to a maximum of $37 per month towards single; $67 per month towards dual and $92 per month towards family premium equivalents. B. Employee contributions for PPO with HRA Effective January 1, 2010, employees will contribute up to 7% up to a maximum of $53 per month towards single; $96 per month towards dual and $133 per month towards family premium equivalents. Effective January 1, 2011, Effective employees will contribute up to 7% up to a maximum of $57 per month towards single; $104 per months towards dual and $144 per month towards family premium equivalents. DECEMBER 14, 2010 10 -399 RESOLUTION CONT'D C. EmDlovee contributions for EPO without HRA: Effective January 1, 2010, employees will contribute up to 10% up to a maximum of $57 per month towards single; $103 per month towards dual and $143 per month towards the family premium equivalents. Effective January 1, 2011, employees will contribute up to 10% up to a maximum of $62 per month towards singe; $111 per month towards dual and $154 per month towards the family premium equivalents. D. EmDlovee contributions for PPO without HRA: Effective January 1, 2010, employees will contribute up to 10% up to a maximum of $76 per month towards single; $137 per month towards dual and $190 per month towards the family premium equivalents. Effective January 1, 2011, employees will contribute up to 10% up to a maximum of $82 per month towards single; $148 per month towards dual and $205 per month towards the family premium equivalents. E. Employees Hired After January 1, 2011 All employees hired after July 1, 2010 may select either the PPO or EPO health plan with or without HRA. An employee selecting the EPO health plan, with or without HRA, shall be subject to the contribution levels specified above and on the same basis as employees hired before July 1, 2010. An employee selecting the PPO plan shall pay one -third (33 %) of the difference between the City's contribution to the single, dual or family EPO plan with or without HRA and the corresponding selected PPO plan. Effective January 1, 2011, employees that were hired after January 1, 2009, shall be treated the same as those employees hired after January 1, 2011, as stated in the preceding paragraph. CITY HALL 215 Church Avenue P.O. Box 1130 Oshkosh, Wisconsin 5499 03 -13 -11130 City of Oshkosh 0 0 OlHKCYH MEMORANDUM Date: December 9, 2010 To: Mark Rohloff, City Manager From: John Fitzpatrick, Assistant City Manager / Director of Administrative Services Re: 2010 -2011 Non Represented Compensation Schedule This memorandum is a brief description of the resolution listed on the December 14, 2010 agenda related to compensation for non - represented employees. As was discussed at previous council meetings, adjustments to compensation related issues for 2010 and 2011 have been placed on hold in consideration of the outcome of our collective bargaining processes. Now that those processes are near their end, it is appropriate to finalize these proposals for Council consideration. As a result of the budget process for 2011, the Council has already determined that pay related compensation increases for non represented employees will not be available for 2011. That leaves a 2% across the board increase for 2010 remaining for consideration and the increases employees will be expected to pay toward their health insurance for 2010 and 2011 corresponding to the agreements negotiated with represented employees. Those amounts are listed in the related resolution. I have also included the full time non represented pay grid and class list along with this memorandum for your reference. Please let me know if you or any of the Council Members have any questions and thank you for your support and assistance with this process. Attachment: 2010 -2011 Proposed FT NR Pay Grid Classification Listing n 1160 rl y D O .1 N O M al Ln , --1 tD a) W kD W O LO Ln M V" . O Ln O n N Ln M +-1 N Ln N + -4 O t0 t\ (D Ln V" 00 o� .1 m p N p Ln .--1 00 M M i� O n Ln �D O V' M M M O rl .... 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Assistant — Finance Admin. Assistant - Fire Admin. Assistant — City Manager Admin. Assistant - Public Works Admin. Assistant — Community Development Admin. Assistant —Administrative Services Admin. Assistant — Transit Authority Admin. Assistant — Police Deputy City Clerk Legal Secretary — Attorney 6 Benefits Coordinator — Personnel Communications Coordinator — Media Services Clubhouse Manager /Golf Pro — Parks Housing Rehabilitation Specialist Payroll Coordinator — Personnel 7 Fire Equipment Mechanic - Fire Fire Safety Specialist / Tank Inspector — Fire Park & Revenue Facilities Manager — Parks Personnel Generalist - Personnel I:\Personnel \Jan \My Documents \JOB POS CLASS LST\JOB POS CLASS LST 08.10.doc Position Classification List - Grade Order Page 2 8 Cable Access Operations Coordinator — Media Services Safety & Risk Management Coordinator Street Supervisor (2) Transit Coordinator — Transit Transit Operations Supervisor - Transit Assistant Water Distribution Superintendent — Water Distribution Associate Planner / G I S Specialist — Community Development Associate Planner / Zoning Administrator — Community Development Database Administrator — Information Technology Accounting Supervisor — Finance Police Office Administration Manager Transportation Maintenance Supervisor - Transit Utility Billing & Records Supervisor — Finance Wastewater Maintenance Supervisor Wastewater Plant Supervisor 10 Director of Senior Services Central Garage Supervisor Electrical Traffic Division Supervisor — Traffic Engineering General Mgr. / Superintendent of Golf Course Operations Landscape Operations Manager — Parks Parks Operations Manager Sanitation Supervisor Water Distribution Superintendent 11 Assistant Director of Museum Operations Principal Planner — Community Development Block Grant Principal Planner — Land Use (Community Development) Principal Planner — Neighborhood & Housing (Community Development) Wastewater Treatment Plant Superintendent Water Filtration Plant Superintendent 12 City Clerk Civil Engineer 11 13 Chief Building Official City Assessor Director of General Services Director of Planning Services — Community Development Health Director Information Technology Director I:\Personnel \Jan \My Documents \JOB POS CLASS LST \JOB POS CLASS LST 08.10.doc Position Classification List — Grade Order Page 3 14 Assistant Finance Director Attorney Street, Sanitation & Garage Superintendent Utilities Superintendent 15 Assistant City Attorney Assistant Fire Chief (Start @ Step #5) Director of Museum Operations Police Captain (Start @ Step #5) 16 Director of Parks Assistant Director of Public Works / City Engineer 17 Director of Transportation 18 Fire Chief Police Chief 19 Director of Finance Director of Community Development 20 City Attorney Assistant City Manager / Director of Administrative Services 21 Director of Public Works Revised 08/10 POS CLASS LST.doc I:\Personnel \Jan \My Documents \JOB POS CLASS LST \JOB POS CLASS LST 08.10.doc