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Home My WebLink AboutO-3081 - Amending the 2017-2018 Biennial Budget for Non-Rep EmployeesCITY OF MARYSVILLE Marysville, Washington ORDINANCE NO. 3 0 9 ( AN ORDINANCE OF THE CITY OF MARYSVILLE AMENDING THE 2017-2018 BIENNIAL BUDGET AND PROVIDING FOR THE ADDITION TO THE PAY CLASSIFICATION, GRADES, AND RANGES AS BUDGETED FOR IN ORDINANCE NO. 3042. THE CITY COUNCIL OF THE CITY OF MARYSVILLE, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. Since the adoption of the 2017-2018 budget by the City Council on November 28, 2016, it has been determined that the interests of the residents of the City of Marysville may best be served by the addition to the pay classification, grades, and ranges in the 2017-2018 budget. In accordance with MMC 2.50.030, the 2017-2018 biennial budget hereby directs that City employees shall be compensated in accordance with the established pay classification and grades or ranges attached hereto and contained the Appendix A The following pay grids are hereby added to read as follows: Section 2. The City of Marysville Director and Non-Represented Pay Grid adopted in Ordinance No. 3046 and incorporated into Ordinance No. 3042 is hereby replaced by the Director and Non-Represented Pay Grids in Exhibit A. Except as provided herein, all other provisions of Ordinance No. 3042 shall remain in full force and effect, unchanged. PASSED by the City Council and APPROVED by the Mayor this \ I day of be,vcvn ~iev: , 2017. CITY OF MARYSVILLE By 72 ~ YOR j1.1.>c.,tpEPUTY CITY CLERK 2017-2018 Budget Pay Grades Page 1 of 5 December 11, 2017 Date of Publication : 12)t1..pl2ol7 Effective Date (5 days after publication): 2017-2018 Budget Pay Grades 1i-I Zl} zo 17 Page 2 of 5 December 11, 2017 Appendix A Pay Classification with Grades/Ranges PAY I CODE TITLE Ml24 Community Development Director M124 Human Resource Director M124 Parks Director M125 Finance Director M126 Police Chief M126 City Attorney M126 Public Works Director PAY I CODE TJTLE NllO Computer Technician NllO Confidential Legal Assistant NllO Human Resource Assistant NllO Planning Technician Nlll Deputy City Clerk Nlll Probation Officer N112 Code Enforcement Officer N112 Confidential Admin. Associate N112 Development Services Technician Nl12 Financial Specialist -Engineering N112 Inspector I -Building N112 Inspector I -Construction N112 Paralegal N112 Planning Assistant N112 Emergency Preparedness Coordinator Nll2 Safety & Training Administrator N112 Surface Water Specialist Nll3 Assistant Court Administrator Nll3 Associate Planner M113 Athletic Supervisor Mll3 Community Center Supervisor N113 Computer Support Technician M113 Cultural Arts Supervisor N113 Engineering Technician N113 Executive Services Coordinator N113 Financial Analyst Nll3 GIS Analyst N113 Human Resource Specialist N113 Inspector II -Building Nll3 Inspector II -Construction Nll3 Recreation Coordinator 2017-2018 Budget Pay Grades $ $ $ $ $ CITY OF MARYSVILLE DIRECTOR PAY GRID 2018 Step l Step 2 Step3 Step 4 $143,777 $ 148,090 $ 152,533 $ 157,109 69.12 $ 71.20 $ 73.33 $ 75.53 150,966 $ 155,495 $ 160,160 $ 164,965 72.58 $ 74.76 $ 77.00 $ 79.31 158,514 $ 163,269 $ 169,168 $ 173,213 76.21 $ 78.49 $ 80.85 $ 83.28 CITY OF MARYSVILLE NON REPRESENTED PAY GRID 2018 Step 1 Step 2 Step3 Step4 $ 61,127 $ 62,961 $ 64,850 $ 66,795 $ 29.39 $ 30.27 $ 31.18 $ 32.11 $ 64,794 $ 66,739 $ 68,740 $ 70,802 $ 31.15 $ 32.09 $ 33.05 $ 34.04 $ 69,331 $ 71,410 $ 73,553 $ 75,759 $ 33.33 $ 34.33 $ 35.36 $ 36.42 $ 75,570 $ 77,837 $ 80,172 $ 82,577 $ 36.33 $ 37.42 $ 38.54 $ 39.70 steps Step 6 $ 161,822 $ 166,677 $ 77.80 $ 80.13 $ 169,913 $ 17S,011 $ 81.69 $ 84.14 $ 178,409 $ 183,761 $ 85.77 $ 88.35 Steps Step 6 $ 68,799 $ 70,863 $ 33.08 $ 34.07 $ 72,927 $ 75,115 $ 35.06 $ 36.11 $ 78,031 $ 80,373 $ 37.52 $ 38.64 $ 85,055 $ 87,606 $ 40.89 $ 42.12 $ $ $ $ $ $ $ $ Step 7 Steps Step 9 $ 184,034 $ 193,236 $ 202,898 Step 7 Step 8 Step9 72,989 $ 74,814 $ 76,684 35.09 $ 35.97 $ 36.87 77,368 $ 79,303 $ 81,285 37.20 $ 38.13 $ 39.08 82,784 $ 84,854 $ 86,975 39.80 $ 40.80 $ 41.81 90,234 $ 92,491 $ 94,802 43.38 $ 44.47 $ 45.58 Page 3 of 5 December 11, 2017 CITY OF MARYSVILLE NON REPRESENTED PAY GRID 2018 CONTINTUED PAY TITLE CODE Step 1 Step2 Step 3 Step4 Steps Nl14 Crime & Intelligence Analyst $ 81,134 $ 83,568 $ 86,075 $ 88,658 $ 91,318 N114 Electronic Control Systems Administrator $ 39.01 $ 40.18 $ 41.38 $ 42.62 $ 43.90 N114 Human Resource Analyst Nll4 Inspector Ill -Combo Nll4 Inspector Ill -Electrical Nll4 Planner Ml15 Administrative Services Manager $ 86,813 $ 89,418 $ 92,100 $ 94,864 $ 97,710 Nll5 Assistant Building Official $ 41.74 $ 42.99 $ 44.28 $ 45.61 $ 46.98 N115 Civil Plan Review N115 GIS Administrator NllS Project Engineer N115 Senior Planner Mll6 IS System Administrator $92,890 $ 95,677 $ 98,548 $ 101,505 $ 104,550 Ml16 Parks Maintenance Manager $ 44.66 $ 46.00 $ 47.38 $ 48.80 $ 50.26 Ml16 Prosecutor Mll6 Public Relations Administrator M116 Risk/Emergency Management Officer M116 Solid Waste/Support Services Supervisor M116 Storm/Sewer Supervisor M116 Street Supervisor M116 Water Operations Supervisor M116 Water Resource Supervisor Ml17 Building Official $ 97,535 $ 100,461 $ 103,475 $ 106,579 $ 109,777 Court Administrator $ 46.89 $ 48.30 $ 49.75 $ 51.24 $ 52.78 Financial Operations Manager Financial Planning Administrator Planning Manager Senior Project Engineer Traffic Engineer Manager M118 Engineering Service Manager $ 102,411 $ 105,484 $ 108,648 $ 111,908 $ 115,265 M118 Senior Project Manager $ 49.24 $ 50.71 $ 52.23 $ 53.80 $ 55.42 M119 Assistant Parks Director $ 107,532 $ 110,759 $ 114,081 $ 117,503 $ 121,029 Mll9 Utility Manager $ 51.70 $ 53.25 $ 54.85 $ 56.49 $ 58.19 M120 No Position $112,909 $ 116,296 $ 119,785 $ 123,379 $ 127,080 $ 54.28 $ 55.91 $ 57.59 $ 59.32 $ 61.10 M121 City Engineer $ 118,555 $ 122,111 $ 125,775 $ 129,548 $ 133,434 M121 Deputy City Attorney $ 57.00 $ 58.71 $ 60.47 $ 62.28 $ 64.15 M121 Pollce Commander M121 IS Manager M122 Assistant Finance Director $ 124,483 $ 128,220 $ 132,063 $ 136,025 $ 140,105 M122 Assistant Public Works Director $ 59.85 $ 61.64 $ 63.49 $ 65.40 $ 67.36 M123 Assistant Police Chief 136,931 141,039 145,269 149,628 154,117 $ 65.83 $ 67.81 $ 69.84 $ 71.94 $ 74.09 2017-2018 Budget Pay Grades Step6 $ 94,057 $ 45.22 $ 100,641 $ 48.39 $ 107,686 $ 51.77 $ 113,070 $ 54.36 $118,723 $ 57.08 $ 124,659 $ 59.93 $ 130,892 $ 62.93 $ 137,437 $ 66.08 $ 144,309 $ 69.38 158,740 $ 76.32 Step 7 Steps Step 9 $ 96,879 $ 99,301 $ 101,783 $ 46.58 $ 47.74 $ 48.93 $ 103,660 $ 106,251 $ 108,908 $ 49.84 $ 51.08 $ 52.36 $ 110,916 $ 113,689 $ 116,532 $ 53.33 $ 54.66 $ 56.02 $ 116,462 $119,373 $ 122,358 $ 55.99 $ 57.39 $ 58.83 $ 122,285 $ 125,342 $ 128,476 $ 58.79 $ 60.26 $ 61.77 $ 128,400 $ 131,609 $ 134,900 $ 61.73 $ 63.27 $ 64.86 $ 134,819 $ 138,190 $ 141,645 $ 64.82 $ 66.44 $ 68.10 $ 141,561 $145,100 $ 148,727 $ 68.06 $ 69.76 $ 71.50 $ 148,639 $ 152,354 $ 156,164 $ 71.46 $ 73.25 $ 75.08 163,503 167,590 171,779 $ 78.61 $ 80.57 $ 82.59 Page 4 of 5 December 11, 2017 CITY OF MARYSVILLE 2018 MPOA ·(CUSTODY OFFICER, CORPORAL & COMMUNITY SERVICE OFFICER) Pay Grid 2. 5% increase PAY CODE Community Service Officer Custody Sergeant Custody Corporal Custody Officer 2. 5% increase PAY CODE Step 0 4,481 6,222 5,949 4,593 Step 1 Step 2 I Step 3 I Step 4 I Step 5 I 4,663 4,855 I 5,053 I 5,261 I 6,407 6, 121 4,789 4,957 I 5,130 I 5,332 I CITY OF MARYSVILLE 2018 5,477 I 5,555 I MPOA -(OFFICERS & SERGEANTS) Pay Grid Step 6 5,689 5,721 Police Officers 5,635 5,850 6,060 6,390 6,758 7,026 7,944 5,071 2017-2018 Budget Pay Grades 8,291 Page 5 of 5 December 11, 2017