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1005 Budget Amend Salary Benefit ScheduleCITY OF YELM ORDINANCE NO. 1005 AN ORDINANCE OF THE CITY OF YELM amending the Yelm Municipal Salary and Benefit Schedule (Ord 1002, 06/15) for the 2015 calendar year and setting an effective date of October 1, 2015. WHEREAS, the Collective Bargaining Agreement between the Teamsters Local No. 252 and the City of Yelm Police Officers expired December 31, 2015 and, WHEREAS, the agreement remained in effect after the expiration until a new agreement was reached, and; WHEREAS, the City of Yelm and the Fraternal Order of Police (FOP) reached an agreement for the wages and benefits, for the newly formed FOP membership with an effective date of October 1, 2015. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF YELM DOES ORDAIN AS FOLLOWS: Section 1. Appendix II of the 2015 Salary Schedule is amended to monthly salary step amounts for full -time positions for the following: Salary Step Range 1 2 3 4 5 6 7 Police Officer 4,964 5,114 5,266 5,425 5,587 5,755 5,928 Sergeant 6,699 6,817 6,936 Detective 5% over the employee's corresponding Police Officer step Section 2. Appendix III is amended to establish terms for Police Officer's healthcare medical premium contribution. Section 3. Effective Date. This Ordinance shall be in full force October 1, 2015 ADOPTED this 13" day of Octpper 2015. Harding, Authenticated: Janine Schnepf, City Clerk PUBLISHED: Nisqually Valley News, October 23, 2015 EFFECTIVE: October 28, 2015 Ord 1005 10/13/15 Appendix II Amended (Ord 1005)Salary Schedule 2015 City of Yelm Annual Salary Classification Flat Rate Minimum Maximum Accounting Clerk /Office Assist. $39,976 $47,730 Assistant to City Administrator $52,982 $63,264 Associate Planner $65,191 $77,841 Baliff $17.11 Building Inspector $54,295 $64,835 Building Official $62,025 $74,049 Certified Court Interpreter $40 -$55 per session City Administrator $131,220 $131,220 City Clerk /HR Manager $81,792 $81,792 Civil Service Secretary $18.56 Community Development Director $98,589 $98,589 Computer Support Specialist Part time 1560 annual hrs $40,531 $48,411 Councilmembers $7,200 $7,200 Court Administrator $60,773 $72,577 Court Clerk $42,712 $51,031 Deputy City Clerk $48,957 $58,467 Finance Director $79,199 $94,560 Judge $32,614 $32,614 Judge Pro -Tem $45 hr $0 Mayor $30,000 $30,000 Permit Coordinator / Office Assistant $41,215 $49,215 Police Chief $106,320 $106,320 Police Dept. Admininstrative Asst. $46,577 $55,632 Police Detective (Officers rate + 5 %) $62,546 $74,692 Police Officer $59,568 $71,136 Police Records Clerk $42,712 $51,031 Police Sergeant $80,384 $83,229 Program /Project Manager $66,859 $79,829 Provisional Police Officer $0 $0 Public Works Administrative Asst. $46,577 $55,632 Public Works Animal Control Officer $0.00 Public Works Director $100,491 $100,491 PW Field Supervisor $61,902 $73,914 PW Manager $73,704 $88,008 PW Maintenance Worker $42,700 $51,031 PW Maint. Worker /Equip Operator $48,295 $57,632 PW Maint. Worker /Mechanic $51,976 $62,074 Senior Accounting Clerk $51,612 $61,632 Treasurer $56,270 1 $67,178 Utility Clerk $46,675 $55,730 Water Plant Operator $53,841 $64,295 WWTP Reuse System Manager $65,914 $78,700 WWTP Reuse System Operator $53,841 $64,295 WWTP Reuse System Operator Asst. $44,565 1 $53,227 Ord 1005 10/13/15 Appendix III Ord 1005 CITY OF YELM 2015 BENEFIT SCHEDULE All regular full -time and regular part -time employees are eligible to participate in the benefits listed below. Regular part -time employees (min 20 hours per week) receive benefits pro -rated according to hours worked. PAID SICK LEAVE Sick leave accumulates at the rate of eight (8) hours per month for full -time employees or one (1) equivalent workday per month for part time employees. Upon termination of employment for reasons other than dismissal for misfeasance or malfeasance, each employee will be paid for twenty -five percent (25 %) of the total number of accumulated sick leave days at the rate of pay applicable for such employee. However, the payment of accumulated sick leave shall not exceed an amount equal to one month of gross salary or equivalent wage. PAID VACATION Each employee covered by this agreement shall be entitled to vacation with pay. Unless approved by the Mayor /City Administrator, new employees must satisfactorily complete their trial period to be entitled to use accrued vacation leave. Vacation leave accrues monthly. Each regular full -time employee is entitled to vacation leave as follows: Year of Employment First and Second Year Third and Fourth Year Fifth — Ninth Year Tenth — Fourteenth Year Fifteenth — Nineteenth Year Twenty or More Years Vacation Days Earned Per Year 96 hours per year 104 hours per year 120 hours per year 160 hours per year 180 hours per year 200 hours per year Regular part -time employees (min 20 hours per week) receive benefits pro -rated according to hours worked. MEDICAL, DENTAL, VISION, EMPLOYEE ASSISTANCE AND LIFE INSURANCE BENEFITS Regular full -time and regular part -time (min 20 hours per week) employees and their dependents are eligible to participate in the City's medical insurance program on a pro -rata basis. As of April 1, 2015, with the exception of the Police Officer's F.O.P membership the contribution to this benefit is 95% employer contribution, 5% employee contribution for employee medical and 80 % employer contribution, 20% employee contribution for eligible family members. Employer pays 100% of the Police Officer's HealthFirst employee medical premium and 80% of the medical premium for eligible dependents. Effective January 1 2016 Police Officers will move medical to the AWC HealthFirst 250 Plan, with the same cost - sharing percentage stated in this section 1o2 1005 Revised 10 -01 -15 Appendix III Ord 1005 Current insurance company policy requires 100% participation in dental, vision and life insurance programs by all "Regular" full -time and /or part -time employees. This policy also permits a maximum of 25% of all "Regular" full -time and /or part time employees to forego participation in the City sponsored medical plan. "Regular" full -time employees choosing not to participate receive a monthly payment of $150.00 in lieu of medical insurance. "Regular" part-time employees receive one -half of the stipend amounts. Dental and vision benefits for employees and eligible family members remain active when choosing this option. RETIREMENT All employees participate in the Social Security program with the City paying a matching contribution. Police officers are eligible for participation in the LEOFF II retirement program. Other employees participate in the state PERS I, PERS II or PERS III program. The City's contribution is determined by the program and is subject to adjustments at various times throughout the year. Employees may elect to participate in a state sponsored deferred compensation program. The City does not contribute to this program. OTHER BENEFITS The City provides state worker's compensation and unemployment insurance for employees. The program determines coverage costs. PAID HOLIDAYS The following paid holidays are recognized by the City. Full -time employees receive eight hours of pay for each of the holidays: Regular part -time employees and police personnel receive a pro -rata share based upon the usual number of hours worked per regular daily shift hours for each holiday. New Year's Day Martin Luther King's Birthday President's Day Memorial Day Independence Day Labor Day Veteran's Day Thanksgiving Day Day after Thanksgiving Christmas Day One "Floating" Holiday January 15` 3rd Monday in January 3 d Monday in February Last Monday in May July 4`h 15L Monday in September November 11 4`" Thursday in November Friday after Thanksgiving December 25 Date selected by employee UNPAID HOLIDAYS Employees are entitled to two unpaid holidays per calendar year for a reason of faith or conscience or an organized activity conducted under the auspices of a religious denomination, church, or religious organization. 2of2 1005 Revised 10 -01 -15