HomeMy WebLinkAboutMO # 1641MUNICIPAL ORDER NO. 1641
A MUNICIPAL ORDER AMENDING SECTIONS (G) POLICE, (I)
ENGINEERING/PUBLIC WORKS, AND (J) PARKS SERVICES, OF THE FY2011-2012
/r
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, January 10, 2012
Recorded by Tammara S. Brock, City Clerk, January 10, 2012
mo/Position and Pay Schedule 1-10-12
CITY OF PADUCAH FY 2011/2012 January 10, 2012
POSITION AND PAY SCHEDULE
Section A.
GENERAL GOVT. AUTHORIZED POSITIONS FY 11112
Section B.
FINANCE DEPT.
POSITIONS
Administration
Director of Finance
Secretary II
Accounting/Payroll
Controller
Accounts Payable Clerk
Accountant
Revenue
Revenue Manager
Account Clerk
BUDGET FILLED
VACANT HOURLY
HOURS
EXEMPT
PAY
POSITIONS
TOTAL NON -CS RCSS/CS
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
Iudgeted/Filled for Department
6 5 1
0
40
E
57
Section B.
FINANCE DEPT.
POSITIONS
Administration
Director of Finance
Secretary II
Accounting/Payroll
Controller
Accounts Payable Clerk
Accountant
Revenue
Revenue Manager
Account Clerk
Revenue Tech. 1
AUTHORIZED POSITIONS
FY 11112
40
NE
54
BUDGET
FILLED VACANT
HOURLY
HOURS
EXEMPT
PAY
TOTAL
NON -CS RCSSICS
RATE
WORK
NON-EXEMPT
GRADE
1
1
52.19
40
E
63
1
1
20.32
40
NE
56
1
1
30.28
40
E
61
1
1
16.68
40
NE
54
2
1
18.99
40
E
57
FILLED VACANT
1
16.83
40
E
57
1
1
26.72
40
E
60
2
1
13.73
40
NE
53
25.25
1
E
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 r e or Department 11
9 1 11
INFORMATION TECHNOLOGY
GRADE
AUTHORIZED POSITIONS
FY 11112
Note: As the Secretary II position is eliminated through atttrition it will be filled as a Non -Civil Service position.
1
37.5
BUDGET
Reference Ordinance 2002-5-6519
HOURLY
HOURS
EXEMPT
PAY
POSITIONS
Note: RCSS - Individuals Retain Civil Service Status
NON -CS RCSS/CS
RATE
WORK
NONEXEMPT
GRADE
on C.
1
1
37.30
40
E
PADUCAH RIVERFRONT DEVELOPMENT
AUTHORIZED POSITIONS
FY 11112
1
29.71
40
AUTHORITY BUDGET
FILLED VACANT
HOURLY
HOURS
EXEMPT
PAY
POSITIONS TOTAL
NON -CS RCSS/CS
RATE
WORK
NONEXEMPT
GRADE
Executive Director 1
1
39.08
40
E
62
Total Budgeted/Filled for Department
1
1 0 0
VACANT
HOURLY
HOURS
EXEMPT
Section D.
POSITIONS
TOTAL
NON -CS RCSSICS
RATE
WORK
INFORMATION TECHNOLOGY
GRADE
AUTHORIZED POSITIONS
FY 11112
1
37.5
BUDGET
FILLED VACANT
HOURLY
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSS/CS
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
25.25
40
E
60
**Planner II
1
1
27.83
40
E
60
Total BudgetedlFilled for Department
6
6 0 0
*Trainee
2
1
** Temporary assigned to Information Services Land Record Database Project.
40
NE
58
Level
Section E.
1
18.96
40
NE
58
INSPECTION DEPT.
AUTHORIZED POSITIONS
FY 11112
40
NE
Page 1
BUDGET
FILLED
VACANT
HOURLY
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSSICS
RATE
WORK
NON-EXEMPT
GRADE
Director of Inspection
1
1
37.5
E
61
Codes Enforcement Officer
1
1
18.49
40
NE
57
Clerical Assistant
2
40
NE
53
1
1
Permit Specialist
1
1
14.50
40
NE
54
Secretary II
1
1
18.73
40
NE
56
Deputy Building Inspectors:
*Trainee
2
1
18.96
40
NE
58
Level
1
18.96
40
NE
58
Level 11
40
NE
58
Page 1
CITY OF PADUCAH
FY 2011/2012
POSITION AND PAY SCHEDULE
January 10, 2012
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 2 3
* 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
FY 11/12
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
22.00
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
5 years
1
14.87
40
NE
54
Total BudgetedlFilled for Department
9
9 0 0
27.85
Section G.
POLICE DEPT.
AUTHORIZED POSITIONS
FY 11112
BUDGET
FILLED VACANT
HOURLY
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSSICS
RATE
WORK
NON-EXEMPT
GRADE
Police Chief
1
1
49.29
40
E
63
Police Assistant Chief
2
40
E
61
Step 1
29.67
Step 2
1
31.19
Step 3
1
32.72
-�
Step 4
34.24
i
Captains
6
40
E
60
<5 years
27.58
5 years
27.73
9 years
27.85
12 years
3
28.00
15 years
2
28.15
19 years
1
28.27
22 years
28.43
25 years
28.55
Records Division Manager
1
1
19.25
40
E
58
Sergeants
9
40
NE
58
5 years
23.32
6 years
23.41
7 years
1
23.51
8 years
23.60
9 years
2
23.70
10 years
4
23.80
11 years
2
23.89
12 years
23.98
13 years
24.07
14 years
24.17
15 years
24.27
-�
16 years
24.37
17 years
24.46
moi/
18 years
24.55
19 years
24.64
20 -years
24.74
21 years
24.85
22 years
24.94
23 years
25.04
24 years
25.14
25 years
25.23
Police Officer
60
6
40
NE
57
Page 2
CITY OF PADUCAH
HOURS
FY 2011/2012
20.00
TOTAL NON -CS RCSS/CS RATE
POSITION AND PAY SCHEDULE
Police Officer - Recruit
GRADE
2
1 year
E
4
2 years
40
3
3 years
7
4 years
3
5 years
4
6 years
4
7 years
5
8 years
7
9 years
1
10 years
5
11 years
3
12 years
2
13 years
14 years
15 years
16 years
3
17 years
1
18 years
19 years
20 years
21 years
1
22 years
23 years
24 years
40
NE 56
25 years
40
NE 54
Secretary II
1
1
Secretary 1
1
1
Records Clerk
1
1
Investigative Assistant
1
1
Clerical Specialist
2
1
1
Clerical Assistant"
3
2
1
Evidence Technician
1
1
Evidence Clerk
1
1
January 10, 2012
18.97
HOURS
EXEMPT
20.00
TOTAL NON -CS RCSS/CS RATE
WORK
20.10
GRADE
1 1 36.97
21.05
E
62
21.11
40
E
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
4 12.50
40
NE 53
15.77
40
NE 54
13.86
40
NE 54
4 13.00
11.53
40
NE 53
12.11
15.00
40
NE 55
12.50
40
NE 53
_ ,0 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 90 84 0 6
Section H.
FIRE DEPT. AUTHORIZED POSITIONS FY 11112
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 RCSS/CS 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
5
2
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
CITY OF PADUCAH
23 years
24 years
25 years
26 years
27 years
28 years
29 years
30 years
Lieutenants
<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
23 years
24 years
25 years
26 years
27 years
28 years
29 years
30 years
Firefighter
Firefighter (Appointee)
Firefighter (On Floor)
6 months
1 year
2 years
3 years
4 years
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
Firefighter (Relief Driver)
3% COLA + $0.39 + $0.10
1 year
2 years
3 years
4 years
5 years
6 years
7 years
8 years
9 years
10 years
11 years
12 years
13 years
14 years
15
29
FY 2011/2012
POSITION AND PAY SCHEDULE
2
1
1
3
3
6
5
4
1
3
6
3
5
1
Page 4
16.02
16.04
16.06
16.07
16.09
16.10
16.12
16.13
14.97
15.01
15.04
15.09
15.12
15.13
15.15
15.17
15.18
15.20
15.21
15.24
15.26
15.27
15.29
15.30
15.32
15.33
15.35
15.37
15.38
15.40
8.78
11.52
12.43
12.69
12.86
13.04
13.09
13.12
13.15
13.18
13.20
13.24
13.29
13.33
13.35
13.36
13.38
13.40
13.41
13.43
13.46
13.47
13.49
13.25
13.42
13.60
13.65
13.68
13.71
13.74
13.76
13.80
13.85
13.90
13.91
13.93
13.94
January 10, 2012
NE
M4
57
56
NE 56
CITY OF PADUCAH
FY 2011/2012
January 10, 2012
POSITION AND PAY SCHEDULE
15 years
13.96
16 years
13.97
17 years
14.02
19 years
14.03
20 years
1
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
Section L
ENGINEERINGIPUBLIC WORKS DEPT.
BUDGET
FILLED
VACANT
HOURLY
HOURS
EXEMPT
PAY
v 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
1
40
NE
56
80%
14.22
85%
15.11
90%
16.00
95%
16.88
100%
3
17.78
Public Works Division
Secretary 1
4
1
13.65
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
1
NE
55
80%
14.10
85%
14.98
90%
15.86
95%
16.74
100%
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
8
NE
54
80%
13.33
85%
14.17
90%
1
15.00
-- 95%
15.83
100%
2
5
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 2011/2012
January 10, 2012
POSITION AND PAY SCHEDULE
Master Electrician
1
1
21.75
NE
57
Maintenance Technician
2
NE
55
80%
14.22
85%
15.11
90%
16.00
95%
16.88
100%
2
17.77
Solid Waste Div.
Laborer
7
NE
53
80%
12.41
'
85%
13.19
90%
2
13.96
95%
14.74
100%
3 2
15.51
Truck Driver
10
NE
54
80%
1
13.24
85%
14.06
90%
1
14.89
95%
1
15.72
100%
2 5
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
78
43 31 4
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 11112
Section J.
PARK SERVICES DEPT.
AUTHORIZED POSITIONS
HOURLY
HOURS EXEMPT
PAY
BUDGET
FILLED VACANT
RATE
WORK NON-EXEMPT GRADE
POSITION
TOTAL
NON-CS RCSS/CS
Director of Parks Services
1
1
41.41
E
62
Recreation Superintendent
1
1
21.86
E
58
Parks Maintenance Superintendent
1
4 1
23.50
E
58
Page 6
CITY OF PADUCAH
FILLED VACANT
FY 2011/2012
NON -CS
1
1
January 10, 2012
1
1
POSITION AND PAY SCHEDULE
50
57
6
6
Recreation/Parks Specialist
2
E
56
1
13.80
1
14.57
Secretary II
1
1
17.23
NE
56
Secretary I
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
1
NE
53
80%
12.41
85%
13.19
90%
13.96
95%
14.74
100%
6 4
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 6
2
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 11112
HUMAN RESOURCES
AUTHORIZED POSITIONS
HOURLY
BUDGET
FILLED
VACANT
RATE
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON-CS RCSSICS
WORK
NON-EXEMPT
GRADE
— Director of Human Resources
1
1
38.94
40
E
62
H R Generalist
2
40
E
55
1
16.50
40
E
55
1
15.00
40
E
55
Total Budgeted/Filled for Department
3
3 0
0
ISection L.
AUTHORIZED POSITIONS
FY 11112
PADUCAH RENAISSANCE ALLIANCE
BUDGET
FILLED
VACANT
HOURLY
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON-CS RCSSICS
RATE
WORK
NONEXEMPT
GRADE
Executive Director
1
1
33.66
40
E
62
Arts/Culture/Communications Manager
1
1
17.55
40
E
59
Events/Promotion Manager
1
1
17.55
40
E
58
Office Manager
1
1
16.17
40
NE
56
Total Budgeted/Filled for Department
4
4 0
0
Section M.
TEMP/PART TIME EMP.
POSITIONS
AUTHORIZED POSITIONS
Grant Administrator Technician
Landscape Person
Asst. Corp. Counsel
Temp/Seasonal Laborer
Pump Operators
Crossing Guards
Equipment Specialist/Police
Police Department Cadet
BUDGETED
FILLED VACANT
TOTAL
NON -CS
1
1
1
1
1
1
50
57
6
6
1
1
1
1
Page 7
EXEMPT PAY
NONEXEMPT GRADE
CITY OF PADUCAH FY 2011/2012 January 10, 2012
POSITION AND PAY SCHEDULE
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