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HomeMy WebLinkAbout10614 ORDINANCE NO. __10614__ AN ORDINANCE AMENDING SECTIONS 6-5-16 AND 6-5-18 OF CHAPTER 5, OF TITLE VI OF THE PUEBLO MUNICIPAL CODE RELATING TO THE CLASSIFICATION AND PAY PLAN FOR FISCAL YEAR 2024 BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that: (brackets indicate matter being deleted, underscore indicates matter being added) SECTION 1. Section 6-5-16 of Chapter 5, of Title VI, of the Pueblo Municipal Code is hereby repealed in its entirety and re-enacted as follows: 6-5-16. Schedule, classification, work week and monthly salary. The following shall constitute: A. The classification and pay range for all bargaining unit employees of the City effective January 1, 2024; B. The classification and pay range for all non-bargaining unit employees of the City effective January 1, 2024; C. The pay range for all unclassified employees of the City effective January 1, 2024. \[ CITY OF PUEBLO SALARY SCHEDULE MONTHLY SALARY SCHEDULE – GENERAL SERVICE (NON-EXEMPT) 2023 CITY OF PUEBLO SALARY SCHEDULE MONTHLY SALARY SCHEDULE – FIRE (NON-EXEMPT) 2023 CITY OF PUEBLO SALARY SCHEDULE MONTHLY SALARY SCHEDULE – POLICE (NON-EXEMPT) 2023 CITY OF PUEBLO SALARY SCHEDULE MONTHLY SALARY SCHEDULE – CLASS B 2023 CITY OF PUEBLO SALARY SCHEDULE MONTHLY SALARY SCHEDULE - APPOINTED 2023 \] _____________________________________________________________END 2023 CITY OF PUEBLO SALARY SCHEDULE MONTHLY SALARY SCHEDULE – GENERAL SERVICE (NON-EXEMPT) 2024 CITY OF PUEBLO SALARY SCHEDULE MONTHLY SALARY SCHEDULE – FIRE (NON-EXEMPT) 2024 CLASS TITLE (A) FIRE Assistant Fire Chief * 10856.60 Emergency Medical Officer * 7961.51 1 Fire Captain * 9409.05 Fire Lieutenant 8685.28 2 Fire Engineer* 7744.38 Fire Inspector 8106.26 CLASS TITLE Entrance Step 2 Step 3 Step 4 Step 5 Step 6 Firefighter *3 5341.50 5783.45 5839.44 6010.87 6126.27 7237.73 * Denotes a 56-Hour Work Week. 1 Captain (Administration) shall constitute an assignment for Captain and shall have assigned duties primarily relating to administrative functions including training and EMS Coordination. Captain (Administration) shall be a Group A Firefighter. The monthly base pay of the Captain (Administration) shall be the monthly base pay of Captain in the same grade who is a Group B Firefighter plus an additional $550. 2 Fire Engineers who possess and maintain an EMT-I certification or higher with the City shall be paid a monthly stipend of one percent (1%) of their monthly base pay in accordance with the City's usual and customary payroll practices. Fire Engineers hired on or after January 1, 2018, who are required as a condition of their employment as Fire Engineers with the City to possess and maintain an EMT-I Certification or higher pursuant to Section 49.2 of the collective bargaining agreement shall also be eligible for and paid said monthly stipend. 3 Firefighters assigned to Focus Response Unit (FRU) shall be a Group B Firefighter. They shall be allowed to work OT within the FRU classification when approved by the Chief or his/her designee. CITY OF PUEBLO SALARY SCHEDULE MONTHLY SALARY SCHEDULE – POLICE (NON-EXEMPT) 2024 CLASS TITLE Entrance Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 (A) POLICE Police Corporal 7372.98 7372.98 7372.98 7481.05 7481.05 7590.78 Police Patrol Officer 5955.95 6463.36 6663.62 6767.11 6867.27 6970.81 7069.23 7265.48 Police Sergeant 8464.52 8547.44 8628.50 8713.10 8836.51 CITY OF PUEBLO SALARY SCHEDULE MONTHLY SALARY SCHEDULE – CLASS B ADMIN (EXEMPT) 2024 BASE CLASS TITLE SALARY MERIT PAY RANGES GRANTED UNDER SECTION 6-5-1(B) (B) ADMINISTRATIVE Accountant II 7111.97 7350.63 7631.33 7888.55 8145.70 8411.27 8686.96 Accounting Manager 8584.79 8842.30 9107.59 9380.74 9662.19 9952.00 10250.67 Administrative Assistant 5489.68 5676.29 5896.48 6098.16 6299.86 6508.31 6721.76 Airport Ops/Maintenance Supervisor 6221.12 6407.73 6599.98 6797.96 7001.91 7211.96 7428.32 Assistant Accounting Manager 7554.05 7809.51 8107.02 8382.71 8656.71 8939.06 9231.51 Assistant Director/Human Resources 8045.06 8317.13 8633.97 8927.58 9219.39 9520.09 9831.55 Assistant Director/Info Technology 7111.97 7350.63 7631.33 7888.55 8145.70 8411.27 8686.96 Assistant Director/Parks & Recreation 9314.40 9545.10 9781.60 10098.42 10498.92 10915.46 11364.41 Assistant WWTP Superintendent 7554.05 7809.51 8107.02 8382.71 8656.70 8939.06 9231.51 Budget Analyst 7111.97 7350.63 7631.33 7888.55 8145.70 8411.27 8686.96 7554.05 7809.51 8107.02 8382.71 8656.70 8939.06 9231.51 CDBG/HOME & Housing Administrator Civil Engineer Drainage 7111.97 7330.29 7722.07 8113.85 8505.64 8897.42 9290.16 Civil Engineer Public Works 7111.97 7330.29 7722.07 8113.85 8505.64 8897.42 9290.16 Civil Engineer Transportation 7111.97 7330.29 7722.07 8113.85 8505.64 8897.42 9290.16 Civil Engineer Wastewater 7111.97 7330.29 7722.07 8113.85 8505.64 8897.42 9290.16 Civil Service Administrator 9142.22 9454.86 9821.26 10155.80 10490.23 10836.53 11194.52 Code Enforcement Manager 7111.97 7350.63 7631.33 7888.55 8145.70 8411.27 8686.96 Communications Supervisor 5690.18 6063.74 6437.32 6810.88 7184.47 7558.05 7931.62 Construction Manager 5612.63 5802.61 6022.81 6226.18 6429.57 6637.96 6854.81 Court Administrator 7111.97 7350.63 7631.33 7888.55 8145.70 8411.27 8686.96 Crime Analyst 5017.86 5215.54 5413.16 5610.84 5808.55 6006.21 6203.84 Deputy City Clerk 5575.66 5762.24 5982.46 6184.13 6385.84 6594.29 6807.74 Deputy Director Public Works 10050.89 10382.56 10735.57 11100.58 11478.00 11868.25 12316.59 Deputy Fire Chief 9755.38 10087.57 10480.02 10836.24 11194.26 11860.82 12185.28 Dispatch Manager 6349.62 6764.98 7180.36 7595.73 8011.08 8426.46 8841.78 Engineering Manager 9458.10 9967.30 10476.49 10985.69 11494.89 12004.09 12513.94 Facilities Maintenance Superintendent 7911.78 8180.79 8500.09 8789.23 9080.03 9379.21 9688.50 Fleet Superintendent 7911.78 8180.79 8500.09 8789.23 9080.03 9379.21 9688.50 Food Project Coordinator 5130.54 5304.94 5510.73 5699.22 5887.72 6082.54 6282.02 Grant & Resource Dev. Administrator 7111.97 7350.63 7631.33 7888.55 8145.70 8411.27 8686.96 6780.56 6926.24 7002.78 7093.99 7186.69 7277.93 7503.55 Grants Analyst Grant Coordinator/Financial Empowerment 4872.31 5037.93 5233.36 5412.36 5591.38 5776.39 5965.83 HR Analyst I 4865.25 5126.36 5415.27 5712.56 6026.87 6358.21 6707.87 HR Analyst II 5619.36 5920.95 6254.63 6598.01 6961.04 7343.73 7747.60 Ice Arena Manager 7111.97 7350.63 7631.33 7888.55 8145.70 8411.27 8686.96 Internal Auditor 7289.77 7534.40 7822.12 8085.76 8349.35 8621.55 8904.13 Landscape Architect 6221.12 6431.23 6674.95 6901.86 7127.11 7357.37 7599.45 Legal Assistant 4835.66 4993.81 5152.31 5310.61 5484.57 5658.93 5833.11 MPO Manager 7554.05 7809.51 8107.02 8382.71 8656.70 8939.06 9231.51 MS4 Permit Coordinator 6221.12 6431.23 6674.95 6901.86 7127.11 7357.37 7599.45 Outdoor Recreation Administrator 5575.66 5762.24 5982.46 6184.13 6385.84 6594.29 6807.74 Parks Manager 7111.97 7350.63 7631.33 7888.55 8145.70 8411.27 8686.96 Parks Supervisor 5575.66 5762.24 5982.46 6184.13 6385.84 6594.29 6807.74 Police Captain 8661.92 8959.04 9305.65 9624.00 9942.31 10267.74 10609.06 Police Deputy Chief 10065.46 10408.27 10813.16 11180.76 11550.11 11931.88 12326.14 Police Records Manager 5612.62 5802.61 6022.81 6226.18 6429.57 6637.96 6854.81 Pretreatment Manager 7554.05 7809.51 8107.02 8382.71 8656.70 8939.06 9231.51 7554.05 7809.51 8107.02 8382.71 8656.70 8939.06 9231.51 Principal Planner Purchasing Contracts Administrator 5612.62 5802.61 6022.81 6226.73 6429.57 6637.96 6993.06 Recreation Supervisor 5575.66 5762.24 5982.46 6184.13 6385.84 6594.29 6807.74 Regulatory Compliance Specialist 7997.76 8266.75 8586.06 8875.20 9165.98 9465.17 9774.47 SCADA Administrator 7554.05 7809.51 8107.02 8382.71 8656.70 8939.06 9231.51 Shops Supervisor 6353.92 6567.37 6819.50 7048.11 7278.40 7515.38 7760.77 Sr. Business Systems Analyst 5690.18 6063.74 6437.32 6810.88 7184.47 7558.05 7931.62 Sr. GIS Administrator 5690.18 6063.74 6437.32 6810.88 7184.47 7558.05 7931.62 Sr. HR Analyst 6630.85 6986.72 7380.47 7785.65 8214.02 8665.61 9142.16 Sr. Integration Administrator 5690.18 6063.74 6437.32 6810.88 7184.47 7558.05 7931.62 Sr. Media Systems Administrator 5690.18 6063.74 6437.32 6810.88 7184.47 7558.05 7931.62 Sr. Network Administrator 5690.18 6063.74 6437.32 6810.88 7184.47 7558.05 7931.62 Sr. Security Administrator 5690.18 6063.74 6437.32 6810.88 7184.47 7558.05 7931.62 Sr. System Administrator 5690.18 6063.74 6437.32 6810.88 7184.47 7558.05 7931.62 Sr, Tax Auditor 7111.97 7350.63 7631.33 7888.55 8145.70 8411.27 8686.96 Stormwater Coordinator 7997.76 8266.75 8586.06 8875.20 9165.98 9465.17 9774.47 Stormwater Engineering Manager 9458.10 9967.30 10476.49 10985.69 11494.89 12004.09 12513.94 Streets Maintenance Supervisor 6221.12 6431.23 6674.95 6901.86 7127.11 7357.37 7599.45 Tax Audit Manager 8584.79 8842.29 9107.59 9380.75 9662.20 9952.01 10250.67 Traffic Control Supervisor 6221.12 6431.23 6674.95 6901.86 7127.11 7357.37 7599.45 Traffic Engineer 8652.16 8948.10 9244.03 9539.97 9835.90 10131.83 10427.77 WW Collections Supervisor 6221.12 6431.23 6674.95 6901.86 7127.11 7357.37 7599.45 WW Engineering Manager 9458.10 9967.30 10476.49 10985.69 11494.89 12004.09 12513.94 WWTP Lab Supervisor 7554.05 7809.51 8107.02 8382.71 8656.70 8939.06 9231.51 WW Maintenance Supervisor 7554.05 7809.51 8107.02 8382.71 8656.70 8939.06 9231.51 WWTP Superintendent 8804.61 9102.08 9451.74 9771.10 10090.48 10419.94 10762.83 CITY OF PUEBLO SALARY SCHEDULE MONTHLY SALARY SCHEDULE - APPOINTED 2024 MERIT PAY RANGES MONTHLY BASE CLASS TITLE GRANTED UNDER SALARY SECTION 6-5-1(B) (C) APPOINTED Assistant City Attorney I 6232.73 7790.91 Assistant City Attorney II 7790.92 8742.62 Assistant City Attorney III 8742.71 10699.43 Assistant Mayor/Comm Investment 8387.52 10802.14 City Attorney 13720.28 16767.69 City Clerk 9162.23 11200.37 Chief of Staff 8182.95 11861.62 Deputy City Attorney 11770.37 13720.91 No monthly salary is provided with respect to appointment to the position of Deputy Mayor. All compensation received by the Department Director appointed to this Deputy Mayor position shall be continued. Director/Aviation 9162.23 11200.37 Director/Finance 10728.59 13112.32 Director/Human Resources 10426.49 12744.65 Director/Information Technology 10426.49 12744.65 Director/Just Transitions Program 6769.65 8220.29 Director/Parks & Recreation 10684.47 13058.61 Director/Planning 10426.49 12744.65 Director/Public Affairs 6769.65 8220.29 Director/Public Works 12052.28 14730.16 Director/Purchasing 9162.23 11200.37 Director/Stormwater 9901.71 12103.18 Director/Wastewater 10789.22 13186.65 Fire Chief 11741.70 14350.02 Mayor 12500.00 12500.00 Municipal Court Judge 10118.29 13192.83 Police Chief 12052.28 14880.57 Secretary to the Mayor 4835.66 6401.80 Sr. Assistant City Attorney 10699.52 11770.27 SECTION 2. Section 18 of Chapter 5 of Title VI of the Pueblo Municipal Code is hereby amended to read as follows: 6-5-18. Unclassified part-time employees. (a) The pay range with respect to all unclassified part-time employees of the City shall be not less than \[$13.65\] $14.42 per hour and not greater than $40.00. SECTION 3. The officers and staff of the City are directed and authorized to perform any and all acts consistent with the intent of this Ordinance to effectuate and transactions described therein. SECTION 4. This Ordinance shall become effective January 1, 2024. Action by City Council: Introduced and initial adoption of Ordinance by City Council on November 27, 2023. Final adoption of Ordinance by City Council on December 11, 2023. ____________________________ President of City Council Action by the Mayor: ☒ Approved on December 18, 2023 . ☐ Disapproved on ______________ based on the following objections: ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ____________________________ Mayor Action by City Council After Disapproval by the Mayor: ☐ Council did not act to override the Mayor's veto. ☐ Ordinance re-adopted on a vote of ____________, on _____________ ☐ Council action on _______ failed to override the Mayor’s veto. ____________________________ President of City Council ATTEST ________________________________ City Clerk City Clerk’s Office Item # R6 BACKGROUND PAPER FOR PROPOSED ORDINANCE COUNCIL MEETING DATE: November 27, 2023 TO: President Heather M. Graham and Members of City Council CC: Mayor Nicholas A. Gradisar VIA: Marisa Stoller, City Clerk FROM: Marisa Pacheco – Human Resources Director SUBJECT: AN ORDINANCE AMENDING SECTIONS 6-5-16 AND 6-5-18 OF CHAPTER 5, OF TITLE VI OF THE PUEBLO MUNICIPAL CODE RELATING TO THE CLASSIFICATION AND PAY PLAN FOR FISCAL YEAR 2024 SUMMARY: This Ordinance amends the current classification and pay plan to reflect 2024 wages for General Service, Fire, Police, Management, Appointed and unclassified part-time employees to include the increase in the minimum wage for unclassified part-time employees due to the State minimum wage increase, effective January 1, 2024. PREVIOUS COUNCIL ACTION: On December 27, 2022, Ordinance No.10365 was approved by City Council. This Ordinance provided the classification and pay plan for fiscal year 2023. BACKGROUND: Section 8-8 of the City Charter titled Pay Schedule requires that the Personnel (Human Resources) Director provide a uniformed schedule of pay for the classified service, approved by the Mayor, and submitted to City Council. The 2024 wages have been determined by Collective Bargaining Agreements between the City of Pueblo and the Pueblo Association of Government Employees (General Service), International Association of Firefighters Local #3 (Fire) and International Brotherhood of Police Officers #537 (Police) and are reflected within the Pay Schedule. The following wage increases will take effect January 1, 2024, by employee group, if this ordinance is approved: Fire – International Association of Firefighter Local #3 –7.3% increase for all steps of all ranks. Step increases within the range, as applicable, based on seniority will occur in 2024 as scheduled. Police - International Brotherhood of Police Officers #537 (Police) – 5.3% increase for all steps of all ranks. Step increases within the range based on seniority will occur in 2024 as scheduled. General Service – Pueblo Association of Government Employees –5.3% increase for all steps of all classifications with the exception of those enumerated classifications included in the 2024 contract amendment approved by City Council October 23, 2023. Step increases within the range based on seniority will occur in 2024 as scheduled. Management and Appointed - 5.3% increase for all merit steps and ranges, in general, for management and appointed positions. Any additional merit increases as determined by Mayor. Unclassified Temporary and Seasonal Staff - Section 6-5-18 sets forth the rate of pay of unclassified part-time employees of the City and is updated to reflect the change in pay rate for 2024. The City of Pueblo follows Federal minimum wage guidelines and/or the State of Colorado minimum wage, whichever is greater. The Colorado Minimum Wage is scheduled to increase from $13.65 per hour to $14.42 per hour effective January 1, 2024. FINANCIAL IMPLICATIONS: The salary schedules and related wage increases in this Ordinance were considered in the 2024 Budget and were approved by City Council on November 27, 2023. BOARD/COMMISSION RECOMMENDATION: Not Applicable. STAKEHOLDER PROCESS: None. ALTERNATIVES: There are no alternatives to this Ordinance. Section 8-8 of the City Charter requires that the Personnel (Human Resources) Director provide a uniform schedule of pay approved by the Mayor and City Council and must comply with applicable minimum wage laws. The uniformed schedule of pay must be posted for all current and future City employees to view and is a public record. RECOMMENDATION: Approval of the Ordinance