HomeMy WebLinkAboutMO # 1623MUNICIPAL ORDER NO. 1623
A MUNICIPAL ORDER AMENDING SECTIONS (B) FINANCE, (E)
INSPECTION, (G) POLICE, (H) FIRE, (I) ENGINEERING/PUBLIC WORKS, (K)
HUMAN RESOURCES AND (L) PADUCAH RENAISSANCE ALLIANCE, OF THE
FY2011-2012 POSITION AND PAY SCHEDULE FOR THE EMPLOYEES OF THE CITY
OF PADUCAH, KENTUCKY
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City of Paducah hereby amends the FY2011-2012
Position and Pay Schedule for the employees of the City of Paducah as attached hereto.
SECTION 2. This Order will be in full force and effect from and after the
date of its adoption.
ATTEST:
Tammara S. Brock, City Clerk
Adopted by the Board of Commissioners, August 23, 2011
Recorded by Tammara S. Brock, City Clerk, August 23, 2011
mo/Position and Pay Schedule 8-23-11
CITY OF PADUCAH FY 2011/2012 August 23, 2011
POSITION AND PAY SCHEDULE
Section A.
BUDGET FILLED
AUTHORIZED POSITIONS
HOURS
FY 11112
PAY
POSITIONS
GENERAL GOVT.
RATE
AUTHORIZED POSITIONS
FY 11112
VACANT
HOURLY
HOURS
EXEMPT
BUDGET
FILLED VACANT
HOURLY
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSSICS
RATE
WORK
NON-EXEMPT
GRADE
City Manager
1
1
65.55
40
E
65
City Clerk
1
1
25.99
37.5
E
59
Asst. City Clerk
1
1
20.25
40
NE
56
Secretary III
1
1
19.09
40
NE
57
Secretary 1
1
1
14.30
40
NE
54
Public Information Officer
1
1
22.85
40
E
59
Total Budgeted/Filled for Department
6
5 1 0
1
1
NE
474-5
Section B.
FINANCE DEPT.
BUDGET FILLED
AUTHORIZED POSITIONS
HOURS
FY 11112
PAY
POSITIONS
TOTAL NON -CS RCSSICS
RATE
BUDGET
FILLED
VACANT
HOURLY
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSS/CS
1 1
RATE
WORK
NON-EXEMPT
GRADE
Administration
1 1
17.75
40
NE
57
Network Technician
1 1
Director of Finance
1
1
58
52.19
40
E
63
Secretary II
1
1
1 1
20.32
40
NE
56
Accounting/Payroll
Permit Specialist
1
1
14.50
40
NE
54
Controller
1
1
18.73
30.28
40
E
61
Accounts Payable Clerk
1
1
16.68
40
NE
54
Payroll Accountant
1
1
NE
474-5
40
E
57
40
NE
58
18.99
Accountant
1
1
4
16.83
40
E
57
Revenue
Revenue Manager
1
1
26.72
40
E
60
Account Clerk
2
1
13.73
40
NE
53
4
1
41.5S
40
NE
53
Revenue Tech.
1
1
15.49
40
NE
54
Revenue Auditor
1
1
20.05
40
E
57
Total u ge e l e or Department
11
9 1 1
1
Note: As the Secretary II position is eliminated through atttrition it will be filled as a Non -Civil Service position.
Reference Ordinance 2002-5-6519
Note: RCSS - Individuals Retain Civil Service Status
,on C.
PADUCAH RIVERFRONT DEVELOPMENT
AUTHORIZED POSITIONS
FY 11112
AUTHORITY
BUDGET
FILLED
VACANT
HOURLY
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSSICS
RATE
WORK
NONEXEMPT
GRADE
Executive Director
1
1
35.53
40
E
62
Total Budgeted/Filled for Department
1
1 0
0
Section D.
INFORMATION TECHNOLOGY
AUTHORIZED POSITIONS
FY 11112
"Temporary assigned to Information Services Land Record Database Project.
Section E.
INSPECTION DEPT. AUTHORIZED POSITIONS FY 11112
BUDGET FILLED
VACANT HOURLY
HOURS
EXEMPT
PAY
POSITIONS
TOTAL NON -CS RCSSICS
RATE
WORK
NONEXEMPT
GRADE
Director Information Technology
1 1
37.30
40
E
62
Network Administrator
1 1
29.71
40
E
60
Help Desk Technician
1 1
17.75
40
NE
57
Network Technician
1 1
22.80
40
NE
58
GIS Specialist
1
1
40
E
60
"Planner II
1 1
27.83
40
E
60
"Temporary assigned to Information Services Land Record Database Project.
Section E.
INSPECTION DEPT. AUTHORIZED POSITIONS FY 11112
Page 1
BUDGET
FILLED
VACANT HOURLY
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSSICS
RATE
WORK
NON-EXEMPT
GRADE
Director of Inspection
1
1
34.29
37.5
E
61
Codes Enforcement Officer
1
1
18.49
40
NE
57
Clerical Assistant
2
40
NE
53
4
1 x-2:68
4
1 43.4-8
Permit Specialist
1
1
14.50
40
NE
54
Secretary II
1
1
18.73
40
NE
56
Deputy Building Inspectors:
"Trainee
2
2
18.96
40
NE
58
Level
40
NE
58
Level 11
40
NE
58
Page 1
CITY OF PADUCAH
FY 2011/2012
POSITION AND PAY SCHEDULE
August 23, 2011
Level III NE 58
Level III+Plans Review 1 1 25.04 40.0 NE 58
Deputy Electrical Inspectors:
Inspector 1 40 NE 58
Inspector II+Plans Review 2 1 1 25.04 40 NE 58
Total Budgeted/Filled for Department 11 6 3 2
* A person may hold the position of Deputy Building Inspector Trainee for a period not to exceed two years.
A person may hold the position of Deputy Electrical Inspector Trainee for a period not to exceed one year upon receiving the state certification.
Note: Building Inspector levels are equivalent to steps. These levels are dictated by state certification.
Note: As Inspection's Civil Service positions are eliminated through atttrition they will be filled as Non -Civil Service positions.
Note: RCSS - Individuals Retain Civil Service Status
Section F.
PLANNING DEPT.
AUTHORIZED POSITIONS
AUTHORIZED POSITIONS
FY 11/12
BUDGET
FILLED VACANT
BUDGET
FILLED VACANT
HOURLY
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSS/CS
RATE
WORK
NONEXEMPT
GRADE
Director of Planning
1
1
37.47
40
E
62
Secretary II
1
1
19.30
40
NE
56
Clerical Specialist
1
1
16.71
40
NE
54
Planner 1
1
1
22.22
40
E
58
Grants Administrator
1
1
22.84
40
E
58
Community Development Planner
1
1
23.74
40
E
58
Section 8 Program Administrator
1
1
30.83
37.5
E
59
Housing Specialist
2
1
18.51
40
NE
54
1
14.87
40
NE
54
Total Budgeted/Filled for Department
9
9 0 0
Section G.
POLICE DEPT.
POSITIONS
Police Chief
Police Assistant Chief
Step 1
Step 2
Step 3
Step 4
Captains
<5 years
5 years
9 years
12 years
15 years
19 years
22 years
25 years
Records Division Manager
Sergeants
5 years
6 years
7 years
8 years
9 years
10 years
11 years
12 years
13 years
14 years
15 years
16 years
17 years
18 years
19 years
20 years
21 years
22 years
23 years
24 years
25 years
Police Officer
Page 2
AUTHORIZED POSITIONS
FY 11112
BUDGET
FILLED VACANT
HOURLY
HOURS
EXEMPT
PAY
TOTAL
NON -CS RCSS/CS
RATE
WORK
NON-EXEMPT
GRADE
1
1
49.29
40
E
63
2
40
E
61
29.67
1
31.19
1
32.72
�-
34.24
6
40
E
60
27.58
27.73
4
27.85
2 3
28.00
3
28.15
28.27
28.43
28.55
1
1
40
E
58
9
40
NE
58
23.32
4
23.41
1
23.51
2
23.60
2
23.70
2
23.80
2
23.89
23.98
24.07
24.17
24.27
24.37
24.46
24.55
24.64
24.74
24.85
24.94
25.04
25.14
25.23
60
3-4
40
NE
57
Page 2
CITY OF PADUC'AH
FY 2011/2012
POSITION AND PAY SCHEDULE
Police Officer - Recruit
2
1 year
5 6
2 years
4 1
3 years
7- 9
4 years
4 5
5 years
4 6
6 years
5 3
7 years
8 6
8 years
3 5
9 years
3 1
10 years
5
11 years
2 3
12 years
3-1
13 years
1
14 years
22.45
15 years
3
16 years
1
17 years
22.64
18 years
19 years
20 years
22.83
21 years
1
22 years
23 years
23.02
24 years
25 years
Secretary II
1 1
Secretary 1
1 1
Records Clerk
1 1
Investigative Assistant
1 1
Clerical Specialist
2 1
23.51
4 1
Clerical Assistant*
3 2
1
Evidence Technician
1 4 1
Evidence Clerk
1 1
August 23, 2011
18.97
20.00
20.10
21.05
21.11
21.78
21.84
21.89
22.15
22.25
22.34
22.45
22.54
22.64
22.73
22.83
22.93
23.02
23.12
23.21
23.32
23.41
23.51
23.60
23.70
23.80
19.94
40
NE 56
16.85
40
NE 54
11.53
40
NE 53
15.77
40
NE 54
13.86
40
NE 54
423
11.53
40
NE 53
12.11
15.21
40
NE 55
40
NE 53
A per hr. shift differential when they work the evening and graveyard shift.
Note: Police Department Secretary/Public Information Officer is provided two hours minimum call -out pay.
Total Budgeted/Filled for Police Department 91 83 0 8
Section H.
FIRE DEPT. AUTHORIZED POSITIONS FY 11/12
POSITIONS
Fire Chief
Fire Assistant Chief
Step 1
Step 2
Step 3
Step 4
Fire Training Officer/Batallion Chief
Fire Marshal/Batallion Chief
Deputy Fire Marshal
Secretary II
Captains
<10 years
10 years
11 years
12 years
13 years
14 years
15 years
16 years
17 years
18 years
19 years
20 years
21 years
22 years
BUDGET FILLED VACANT HOURLY HOURS EXEMPT PAY
TOTAL NON -CS RCSSICS RATE WORK NONEXEMPT GRADE
1 1 36.97 40 E 62
3 40 E 60
1
1
1
1
15
2
1
1
1
1
1
2
2
51
4-3
43
1
Page 3
2
19.24
20.33
21.42
22.50
25.38
25.63
18.45
17.99
15.79
15.81
15.83
15.84
15.86
15.89
15.90
15.92
15.93
15.95
15.96
15.98
15.99
16.01
E 59
E 59
NE 57
NE 56
NE 58
a -r v .. , _ 7=.._.._ _ 7 , ... . .. . . _"_ -.- ------�, ,-._".n.--
Page 4
CITY OF PADUCAH
FY 2011/2012
August 23, 2011
POSITION AND PAY SCHEDULE
23 years
2
16.02
24 years
16.04
25 years
1
16.06
26 years
16.07
27 years
16.09
28 years
16.10
29 years
16.12
30 years
16.13
Lieutenants
15
NE
57
<10 years
14.97
10 years
15.01
11 years
4 1
15.04
12 years
3 6
15.09
13 years
&
15.12
14 years
6
15.13
15 years
15.15
16 years
15.17
17 years
15.18
18 years
15.20
19 years
1
15.21
20 years
15.24
21 years
1
15.26
22 years
15.27
23 years
15.29
24 years
15.30
25 years
15.32 .
26 years
15.33
27 years
15.35
28 years
15.37
29 years
15.38
30 years
15.40
Firefighter
29
NE
56
Firefighter (Appointee)
8.78
Firefighter (On Floor)
11.52
6 months
5
12.43
1 year
12.69
2 years
12.86
3 years
4
13.04
4 years
4 5
13.09
5 years
13.12
6 years
3
13.15
7 years
13.18
8 years
13.20
9 years
13.24
10 years
13.29
11 years
13.33
12 years
13.35
13 years
13.36
14 years
13.38
15 years
13.40
16 years
13.41
17 years
13.43
18 years
13.46
19 years
13.47
20 years
13.49
Firefighter (Relief Driver)
NE
56
3% COLA + $0.39 + $0.10
1 year
13.25
2 years
13.42
3 years
13.60
4 years
13.65
J/
5 years
13.68
6 years
3
13.71
7 years
5
13.74
8 years
4-4
13.76
9 years
13.80
10 years
13.85
11 years
3
13.90
12 years
3 6
13.91
13 years
13.93
14 years
13.94
Page 4
CITY OF PADUCAH
FY 2011/2012
August 23, 2011
POSITION AND PAY SCHEDULE
15 years
13.96
16 years
13.97
17 years
14.02
19 years
1
14.03
20 years
14.05
Total Budgeted/Filled for Department
67
65 0
2
Note: Firefighter Relief Driver is not a new position. $0.10 is
factored in the pay rate
AUTHORIZED POSITIONS
FY 11112
L!j&ction I.
ENGINEERING/PUBLIC WORKS DEPT.
BUDGET
FILLED
VACANT
HOURLY
HOURS
EXEMPT
PAY
�.� POSITIONS
TOTAL
NON-CS RCSSICS
RATE
WORK
NONEXEMPT
GRADE
City Engineer & Public Works Director
1
1
52.55
40
E
63
Engineering Assistant III
1
1
24.20
40
E
59
Flood Control Superintendent
1
1
28.58
40
E
59
Engineering Project Manager
1
1
25.89
37.5
NE
58
Storm Water & Drainage Engineer
1
1
22.84
40
E
60
Flood Control Div.
Floodwall Operator
4
40
NE
56
80%
14.22
85%
15.11
90%
16.00
95%
16.88
100%
1 3
17.78
Public Works Division
Secretary 1
4
1
40
NE
54
1
14.59
40
NE
54
1
15.95
40
NE
54
1
16.31
40
NE
54
Public Works Superintendents
4
Public Works
1
25.48
40
E
59
Street
1
29.76
40
E
59
Solid Waste
1
26.14
40
E
59
Maintenance
1
31.35
40
E
59
Public Works Supervisors
5
- - Maintenance
1
21.12
E
58
Street
1
21.24
E
58
1
20.62
E
58
Solid Waste
1
21.39
E
58
Fleet
1
21.96
E
58
Street Div.
Equipment Operator
& 5
NE
55
80%
14.10
85%
14.98
90%
15.86
95%
16.74
100%
1 4
17.63
Concrete Finisher
4
NE
55
80%
14.10
85%
14.98
90%
15.87
95%
16.75
100%
2 2
17.62
Right-Of-Way Maintenance Person
7-8
1
NE
54
80%
13.33
85%
14.17
90%
15.00
- 95%
15.83
100%
3 4
16.67
Traffic Div.
Traffic Technician
3
1
NE
55
80%
14.22
85%
15.11
90%
16.00
95%
16.88
100%
2
17.77
Page 5
Page 6
CITY OF PADUCAH
FY 201112012
August 23, 2011
POSITION AND PAY SCHEDULE
Master Electrician
1
1
21.75
NE
57
Maintenance Technician
3
NE
55
80%
14.22
85%
15.11
90%
16.00
95%
16.88
100%
3
17.77
Solid Waste Div.
Laborer
7
NE
53
80%
12.41
85%
2-1
13.19
j
90%
1
13.96
95%
14.74
100%
3 2
15.51
Truck Driver
10
NE
54
80%
13.24
85%
14.06
90%
1
14.89
95%
15.72
100%
2 7
16.54
Right-Of-Way Maintenance Person
3
NE
54
80%
13.33
85%
14.17
90%
15.00
95%
15.83
100%
2 1
16.67
Equipment Operator
80%
14.10
85%
14.98
90%
15.86
95%
16.74
100%
17.63
Solid Waste Recycling Div.
Compost Equip. Oper.
2
NE
56
80%
14.43
85%
15.33
90%
16.23
95%
17.13
100%
2
18.03
Fleet Maint. Div.
Fleet Mechanic II
4
1
16.91
NE
57
2
18.92
1
19.19
Maintenance Div.
Laborer
7
NE
53
80%
12.41
85%
13.19
90%
13.96
95%
14.74
100%
4 3
15.51
Total Budgeted/Filled for Department
79
42 33 3
Note: positions are eliminated through atttrition they will be filled as a Non-Civil Service positions.
Note: RCSS - Individuals Retain Civil Service Status
Note: As the Floodwall Operators' CS positions are eliminated through atttrition
they will be filled as Non-Civil Service positions.
-
Note: AFSCME employees in the classificaton above shall be eligible
to receive "Shift Differential" of $0.35/Hr.
Note: AFSCME employees in the above classification shall be eligible to receive $0.50/Hr as a "Work Leader".
FY 11/12
Section J.
PARK SERVICES DEPT.
AUTHORIZED POSITIONS
HOURLY
HOURS EXEMPT
PAY
BUDGET
FILLED VACANT
RATE
WORK NON-EXEMPT GRADE
POSITION
TOTAL
NON-CS RCSSICS
Director of Parks Services
1
1
41.41
E
62
Recreation Superintendent
1
1
21.86
E
58
Parks Maintenance Superintendent
1
1
23.50
E
58
Page 6
CITY OF PADUCAH FY 2011/2012 August 23, 2011
POSITION AND PAY SCHEDULE
Recreation/Parks Specialist
2
E
56
1
13.80
1
4
14.57
Secretary II
1
1
17.23
NE
56
Secretary 1
1
1
14.14
NE
54
Clerical Specialist
1
1
13.43
NE
54
Maintenance Div.
Supervisor
1
1
21.39
E
58
Laborer
11
NE
53
80%
12.41
85%
13.19
90%
13.96
95%
14.74
100%
6 5
15.51
Landscape Div.
Supervisor
1
1
21.39
E
58
Right -Of -Way Maintenance Person
3
NE
54
80%
13.33
85%
14.17
90%
15.00
95%
15.83
100%
1 2
16.67
Total Budgeted/Filled for Department
24
16 7
1
Note: As positions are eliminated through atttrition they will be filled as Non -Civil Service positions.
Note: RCSS - Individuals Retain Civil Service Status
Note: AFSCME employees in the classificaton above shall be eligible to receive "Shift Differential' of $0.35/Hr.
Note: AFSCME employees in the above classification shall be eligible to receive $0.50/Hr as a "Work Leader".
Section K.
FY 11/12
HUMAN RESOURCES
AUTHORIZED POSITIONS
HOURLY
BUDGET
FILLED
VACANT
RATE
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSS/CS
WORK
NON-EXEMPT
GRADE
Director of Human Resources
1
1
38.94
40
E
62
H R Generalist
4 2
4 2
40
E
55
Benefits Specialist
1
1
17.59
40
E
55
Total Budgeted/Filled for Department
4
2 0
2
ectlon L.
AUTHORIZED POSITIONS
FY 11/12
PADUCAH RENAISSANCE ALLIANCE
BUDGET
FILLED
VACANT
HOURLY
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSS/CS
RATE
WORK
NONEXEMPT
GRADE
Executive Director
1
1
4
33.65
40
E
62
MaFketiR , nA.,nage.
4
4
40
€
%
Arts/Culture/Communications Manager
1
1
40
E
59
DevelapmeRt Manage
4-
4
49
€
59
Events/Promotion Manager
1
1
40
E
58
Office Manager
1
1
16.17
40
NE
56
Total Budgeted/Filled for Department
4
1 0
2
Section M.
TEMP/PART TIME EMP.
POSITIONS
AUTHORIZED POSITIONS
BUDGETED
FILLED
VACANT
EXEMPT
PAY
TOTAL
NON -CS
NONEXEMPT
GRADE
Grant Administrator Technician
1
1
Landscape Person
1
1
Asst. Corp. Counsel
1
1
Temp/Seasonal Laborer
Pump Operators
50
57
Crossing Guards
6
6
Equipment Specialist/Police
1
1
Page 7
CITY OF PADUCAH FY 2011/2012 August 23, 2011
POSITION AND PAY SCHEDULE
Police Department Cadet 1 1
Parking & Traffic Control Assistant 1 1
Park Ranger 7 8
Park Ranger Supervisor 1 1
Seasonal/Part time
Recreation Workers 65 25 40
Sports Officials 40 18 22
Page 8