HomeMy WebLinkAboutMO # 2062MUNICIPAL ORDER NO. 2062
A MUNICIPAL ORDER AMENDING THE FY2017-2018 POSITION AND
PAY SCHEDULE FOR THE FULL-TIME EMPLOYEES OF THE CITY OF PADUCAH,
KENTUCKY TO REFLECT THE CORRECT, CURRENT NUMBER OF VACANT AND
FILLED POSITIONS
WHEREAS, the City of Paducah adopted the FY2017-2018 Position and Pay
Schedule by Municipal Order No. 1983 on June 27, 2017; and
WHEREAS, it is necessary to amend the schedule to reflect the correct, current
number of vacant and filled positions; and
WHEREAS, in order to implement the changes it is necessary to amend the
FY2017-2018 Position and Pay Schedule.
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City of Paducah hereby approves to amend the FY2017-
2018 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.
Mayor
ATTEST:
Tammara S. Sanderson, City Clerk
Adopted by the Board of Commissioners, February 13, 2018
Recorded by Tammara S. Sanderson, City Clerk, February 13, 2018
mo/Position and Pay Schedule 2-13-18
excel/Position & Pay Schedule 2 13 18
198
l
CITY OF PADUCAH FY 2017-2018
POSITION AND PAY SCHEDULE
Section A.
HOURLY
Revenue Manager 1 1
36_23
GENERAL GOVERNMENT
AUTHORIZED POSITIONS
FY 17118
15.39
WAGE
NE B
1
14.79
HOURLY
BUDGET
FILLED VACANT
ADJ.
HOURS
EXEMPT
WAGE
POSITIONS
TOTAL
NON -CS RCSS/CS
RATE
BUDGET FILLED VACANT
ADJ.
HOURS
EXEMPT
PAY
POSITIONS
TOTAL NON -CS RCSS/CS
RATE
WORK NON-EXEMPT
GRADE
City Manager
1 4 1
446
40
E
AA
Assistant City Manager
1
1
16.83
40
Z
Assistant to the City Manager
1 1
30.46
40
E
P
City Clerk
1 1
33.67
40
E
P
Asst. City Clerk
1 1
19.38
40
NE
F
Executive Assistant II
1 1
21.39
40
NE
I
Administrative Assistant III
1 1
16.83
40
NE
D
Public Information Officer
1 1
29.84
40
E
P
Total Budgeted/Filled for Department
7 5 1 1 1 1
1 -_
20.60
40
NE
J
Section B.
FINANCE DEPARTMENT
AUTHORIZED POSITIONS
FY 17118
Revenue
HOURLY
Revenue Manager 1 1
36_23
40
E S
Account Clerk 2 1
15.39
WAGE
NE B
1
14.79
40
BUDGET
FILLED VACANT
ADJ.
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON -CS RCSS/CS
RATE
WORK NON-EXEMPI
GRADE
Administration
Note: The Accounts Payable Clerk will be abolished 7/31/16 following a planned retirement and will be reclassified as an Accountant.
The authorized positions will stabilize at its current 11 spots.
POSITIONS
TOTAL NON -CS RCSSICS
RATE
Note: RCSS - Individuals Retain Civil Service Status
Director of Finance
1
1
62.93
40
E
Z
Executive Assistant I
1
1
16.83
40
NE
F
Accounting/Payroll
20.59
40
NE
H
Network Technician
Planner I
Controller
1
1
38_09
40
E
T
Accounts Payable Clerk
E
P
GIS/Manager
1 1
33_65
C
Accountant
3
1
21.28
40
E
J
E
L
1
21_35
40
E
J
1 -_
20.60
40
NE
J
Revenue
Revenue Manager 1 1
36_23
40
E S
Account Clerk 2 1
15.39
40
NE B
1
14.79
40
NE B
Revenue Tech. 1 1
17.36
40
NE C
Revenue Auditor 1 1
22.47
40
E J
Total u gete i e or Department 11 1 11 10
0
ADJ.
HOURS
Note: The Accounts Payable Clerk will be abolished 7/31/16 following a planned retirement and will be reclassified as an Accountant.
The authorized positions will stabilize at its current 11 spots.
POSITIONS
TOTAL NON -CS RCSSICS
RATE
Note: RCSS - Individuals Retain Civil Service Status
GRADE
Director Information Technology
1 4 1
Section C.
INFORMATION TECHNOLOGY
AUTHORIZED POSITIONS
FY 17118
HOURLY
WAGE
BUDGET FILLED VACANT
ADJ.
HOURS
EXEMPT
PAY
POSITIONS
TOTAL NON -CS RCSSICS
RATE
WORK NONEXEMPT
GRADE
Director Information Technology
1 4 1
4923
40
E
U
Network Administrator
1 1
33.44
40
E
P
Help Desk Technician
1 1
20.59
40
NE
H
Network Technician
Planner I
1 1
40
NE
J
GIS Specialist
1 1
27.47
40
E
P
GIS/Manager
1 1
33_65
40
E
P
Total Budgeted/Filled for Department
5 4 0 1
1 1
26.23
40
E
Section D.
PLANNING DEPARTMENT
AUTHORIZED POSITIONS
FY 17118
HOURLY
WAGE
BUDGET FILLED VACANT
ADJ.
HOURS
EXEMPT
PAY
POSITIONS
TOTAL NON -CS RCSS/CS
RATE
WORK
NONEXEMPT
GRADE
Director of Planning
1 1 4
40_14
40
E
V
Executive Assistant I
1 1
22.38
40
NE
F
Admin Asst II
1 1
18.73
40
NE
C
Planner I
1 1
24.90
40
E
L
Planner II
1 1
30.30
M
Downtown Development Specialist
1 4 1
27.54
40
E
M
Grants Administrator
1 1
26.23
40
E
L
199
February 13, 2018
CITY OF PADUCAH
9
FY 2017-2018
6 years
7 years
4
POSITION AND PAY SCHEDULE
1
9 years
Community Development Planner
1
1
27.06
40
E
M
Section 8 Program Administrator
1
4 1
36,0
40
E
P
Housing Specialist
2
4 1
22.84
40
NE
H
20 years
1
19_24
40
NE
H
Total Budgeted/Filled for Department
11
8 1 0 1 3
25 years
Police Officer
60
Police Officer - Recruit
3 8
1 year
3 1
2 years
6 5
3 years
2 5
4 years
3 4
5 years
4 1
6 years
3 5
Section E.
POLICE DEPARTMENT
AUTHORIZED POSITIONS
FY 17118
9 years
4 5
10 years
2
11 years
1
HOURLY
3 2
13 years
5 3
14 years
4 2
15 years
WAGE
16 years
3
17 years
3 2
BUDGET
FILLED VACANT
ADJ.
HOURS
EXEMPT
PAY
POSITIONS
TOTAL
NON-CS RCSSICS
RATE
WORK NON-EXEMPI
GRADE
Police Chief
1
1
55.28
40
E
Z
Police Assistant Chief
2
40
E
S
Step 1
33.25
Step 2
37.36
Step 3
1
39.01
Step 4
1
41_53
Captains
6
1
40
E
Q
<5 years
30.91
5 years
31.07
9 years
4
31.21
12 years
3 4
32.92
15 years
1
33.10
19 years
33.24
22 years
25 years
Records Division Manager 1
Sergeants
9
5 years
6 years
7 years
4
8 years
1
9 years
1
10 years
2 1
11 years
2
12 years
4-
13
13 years
1
14 years
15 years
16 years
1
17 years
18 years
19 years
20 years
21 years
22 years
23 years
24 years
25 years
Police Officer
60
Police Officer - Recruit
3 8
1 year
3 1
2 years
6 5
3 years
2 5
4 years
3 4
5 years
4 1
6 years
3 5
7 years
4 2
8 years
4 2
9 years
4 5
10 years
2
11 years
1
12 years
3 2
13 years
5 3
14 years
4 2
15 years
2
16 years
3
17 years
3 2
18 years
2
19 years
19.51 40 E K
4 2 40 NE P
26.55
26.65
26.77
26.87
26.98
27.09
27.18
27.28
27.39
27.49
27.61
27.72
27.82
27.91
28.02
28.13
28.24
28.36
28.46
28.57
28.66
63
21.00
22.14
22.25
23.30
23.36
24.12
24.18
24.23
24.51
24.63
24.73
24.85
24.94
25.06
25.16
25.27
25.38
25.48
25.59
25.70
200
40 NE J
February 13, 2018
CITY OF PADUCAH
FY 2017-2018
POSITION AND PAY SCHEDULE
20 years
25.81
21 years
25.90
22 years
26.02
23 years
26.12
24 years
26.24
25 years
4
26.34
Executive Assistant II
1 1
23.46
40
NE
I
Administrative Assistant III
40
NE
D
Administrative Assistant II
40
NE
C
Records Clerk 1
3 2 1
14.34
40
NE
C
/ Crime Analyst
1 1
25.10
40
E
K
Records Clerk II
40
NE
D
Records Clerk III
1 1
16.39
40
NE
E
40
NE
C
Evidence Technician II
1 1
15.76
40
NE
F
Evidence Technician 1
1 1
14.50
40
NE
C
* $1.00 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.
otal Budgeted/Filled for Police Departmem
87 80 1 0 1 7
Section F.
FIRE DEPARTMENT
AUTHORIZED POSITIONS
FY 17118
HOURLY
WAGE
BUDGET FILLED VACANT
ADS.
HOURS
EXEMPT
PAY
POSITIONS
TOTAL NON-CS RCSSICS
RATE
WORK NONEXEMPT
GRADE
Administrative Division
Fire Chief
1 1
51.21
40
E
X
Deputy Fire Chief - Fire Prevention
1 1
37.81
40
T
Deputy Fire Chief - Operations
1 1
35_57
40
E
T
Office Manager
1
40
NE
I
Executive Assistant 1
2 1
21.00
NE
F
1
20.76
Training Division
iT^ Battalion Chief/ Training Officer
1 1
29.87
E
N
Fire Prevention Division
Battalion Chief/ Fire Marshal
Fire Marshal
Deputy Fire Marshal III
Deputy Fire Marshal II
Deputy Fire Marshal I
Code Enforcement Supervisor
Code Enforcement Officer II
Code Enforcement Officer I
Code Enforcement Assistant
Permit Technician
Permit Specialist
Chief Building Inspector
Deputy Building Inspectors:
Level I
Level II
Level III+Plans Review
Chief Electrical Inspector
Deputy Electrical Inspectors:
Inspector Level I
Inspector I I+Plans Review
Suppression Division
Fire Assistant Chief
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
Step 8
Step 9
3
3 2
1
1 1
1 1
1 1
1 1
3
4
1
1
1
1
19.67
201
21.25 40
19.01
40
13.91
40
40
30.86
23.76 40
40
40
29.46 40
40
24.48 40
21.03
21.77
22.53
23.32
24.13
24.98
25.85
26.76
27.70
E
E
NE
NE
NE
NE
NE
NE
NE
NE
NE
NE
NE
NE
NE
40 E
N
N
M
L
J
L
J
G
C
E
C
F
N
J
L
M
M
J
L
P
February 13, 2018
CITY OF PADUCAH FY 2017-2018 February 13, 2018
POSITION AND PAY SCHEDULE
Captains
<10 years
10 years
15 years
20 years
Lieutenants
<10 years
10 years
15 years
20 years
15
15
17.77
17.89
8 17.98
7 18.16
16.56
48 11 16.77
3 2 16.88
2 17.40
NE I
NE H
Firefighter 29 4 2
NE
E
Firefighter (Appointee) 3
12.75
Firefighter (On Floor)
12.75
6 months
13.75
1 year 5 3
14.04
2 years 4 5
14.23
3 years 4 4
14.43
5 years 4
14.71
10 years 1
14.83
15 years
14.93
Firefighter (Relief Driver)
NE
F
COLA + $0.39 + $0.10
2 years 4
14.86
3 years 3 1
15.06
4 years 4
15.11
5 years 7 4
15.33
10 years 4 3
15A5
15 years 2
15.55
Total Budgeted/Filled for Department 78 74 1 3
Note: Firefighter Relief Driver is not a new position. $0.10 is factored in the pay rate
Note: A person may hold the position of Code Enforcement Officer I for a period not to exceed one year without becoming a certified Property
Maintenance Inspector.
Note: Tobe considered for the position of Code Enforcement Officer II must obtain Property Maintenance Inspector I, Level I Building Inspector and successful review.
becoming certified.
Note: A person may hold the position of Deputy Electrical Inspector Level I for a period not to exceed one year without
becoming certified.
Note: Building Inspector levels are equivalent to steps. These levels are dictated by state certification, and successful performance review.
Note: Deputy Fire Marshal to have State certification within one year.
Note: To be considered for Deputy Fire Marshal 11 must obtain NFPA Fire Inspector I, and 11, and successful review.
Note: To be considered for Deputy Fire Marshal III must obtain NFPA Fire protection plan review and successful performance review.
Note: As Inspection's Civil Service positions are eliminated through attrition they will be filled as Non -Civil Service positions.
Note: RCSS - Individuals Retain Civil Service Status
Section G. AUTHORIZED POSITIONS
FY 17118
HOURLY
WAGE
ENGINEERINGIPUBLIC WORKS DEPT. BUDGET FILLED VACANT
ADS. HOURS EXEMPT
PAY
POSITIONS TOTAL NON -CS RCSSICS
RATE WORK NONEXEMPT GRADE
City Engineer & Public Works Director 1 1
58.89 40 E
Z
Assistant Public Works Director 1 1
36.75 40 E
T
Storm Water & Drainage Engineer 1 1
36.96 40 E
R
Engineer Project Manager 1 1
34.68 40 E
N
Engineering Assistant III
40 E
M
Engineering Assistant II
L
Engineering Technician 1 1
22.34 40 E
J
Executive Assistant I 1 1
18.56 40 NE
F
Administrative Assistant III 1 1
15.30 40 NE
D
Floodwall Division
EPW Floodwall Superintendent 1 1 29.58 40 E N
Floodwall Operator 4 40 NE F
80% 15.59
85% 16.56
90% 17.53
95% 18.51
100% 1 3 19.49
Street Division
EPW Street Superintendent 1 1 33.58 40 E N
202
CITY OF PADUCAH
FY 2017-2018
POSITION AND PAY SCHEDULE
EPW Street Supervisor -
2
1
22_50
40
1
22_50
40
Equipment Operator
3
2
80%
15.46
85%
16.42
90%
17.39
95%
18.35
100%
2 1
4
19.33
Concrete Finisher
2
4-
80%
80%
15.46
85%
16.42
90%
17.39
95%
18.35
100%
2
19.33
Right -Of -Way Maintenance Person
13
3
80%
14.62
85%
15.53
90%
2
16.44
95%
4 2
17.36
100%
9
18.27
Maintenance Division
EPW Fleet / Maintenance Supe
1
1
36.06
40
EPW Maintenance Supervisor
1
1
23.53
Laborer
5
1
80%
13.61
85%
14.46
90%
15.31
95%
16.16
100%
3 2
4 2
17.00
Traffic Technician
1
80%
15.59
85%
16.56
90%
17.53
95%
18.51
100%
1
19.48
Journeyman Electrician
1
1
20.81
Maintenance Technician
4
4-
80%
80%
15.59
85%
16.56
90%
17.53
95%
1
18.51
100%
1
2
19.48
Fleet Maintenance Division
EPW Fleet Supervisor
1
1
23.12
Administrative Assistant III
1
1
17.34
40
Fleet Mechanic I
Fleet Mechanic II
4
1
18.73
1
20.82
1
21.74
1
22.14
Solid Waste Division
EPW Solid Waste Supervisor
2
1
23.13
1
22.63
EPW Compost Operations Sup
1
1
22_50
Administrative Assistant III
1
1
17.87
40
Laborer
4
2 1
80%
13.61
85%
14.46
90%
15.31
95%
16.16
100%
3 2
1
17.00
Truck Driver
13
2 3
80%
14.51
85%
15.41
90%
1
16.32
95%
17.23
100%
7
2
18.13
KIM
E
E
NE
1►1:1
NE
E
E
NE
1010
L
L
E
C
C
0
L
C
E
NE I
NE E
E L
NE D
NE G
NE I
E L
E L
NE D
NE C
NE C
February 13, 2018
CITY OF PADUCAH FY 2017-2018
POSITION AND PAY SCHEDULE
Right -Of -Way Maintenance Person 2 1
NE
C
80%
14.62
85%
15.53
90%
16.44
95%
17.36
100% 1
18.27
Compost Equipment Operator 2 1
NE
F
80%
15.81
85%
16.80
90%
17.79
95%
18.78
100% 1
19.76
Total Budgeted/Filled for Department 77 57 11 9
Note: positions are eliminated through attrition 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 attrition 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".
Section H.
PARKS SERVICES DEPARTMENT AUTHORIZED POSITIONS
FY 17/18
HOURS EXEMPT
PAY
HOURLY
WAGE
BUDGET FILLED VACANT
ADS.
WORK NON-EXEMPI
GRADE
POSITION TOTAL NON -CS RCSS/CS
RATE
Director of Parks Services 1 1
47.32
40
E
V
Recreation Superintendent 1 1
27_33
E
E
N
Parks Maintenance Superintendent 1 1
28.45
E
E
N
Cemetery Sexton 1 1
21.04
E
E
F
Special Events Coordinator 1 1
26.43
E
E
M
Recreation Specialist 2
E
E
1
17_80
1
16.72
Executive Assistant I 1 1
19.42
NE
F
Administrative Assistant III 1 1
16.98
NE
D
Administrative Assistant II 1 1
13.57
NE
C
Maintenance Division
Supervisor 1 1
22.62
E
L
L
Laborer 4412 5
NE
C
80% 1
13.61
85% 2
14.46
90% a-
15.31
95% 2
16.16
100% 5 2 3 2
17.00
Maintenance Technician 1
80%
15.59
85%
16.56
90%
17.53
95% 1
18.51
100%
19.48
Right -Of -Way Maintenance Person 3 4
NE
C
80%
14.62
85%
15.53
90%
16.44
95%
17.36
100% 1 2
18.27
Total Budgeted/Filled for Department 27 18 4-T 5
Note: As positions are eliminated through attrition 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/Hras a "Work Leader".
Section I.
HUMAN RESOURCES AUTHORIZED POSITIONS
FY 17118
204
February 13, 2018
CITY OF PADUCAH FY 2017-2018 February 13, 2018
POSITION AND PAY SCHEDULE
ection J.
911 COMMUNICATION SERVICES
POSITIONS
Director
Assistant Director
Shift Supervirsor
Telecommunicator
E911 Adminstrative Secretary
AUTHORIZED POSITIONS FY 17118
E
HOURLY
40
E
WAGE
WAGE
FILLED VACANT
ADJ.
BUDGET
FILLED VACANT ADJ.
HOURS EXEMPT PAY
POSITIONS
TOTAL
NON -CS RCSS/CS RATE
WORK NON-EXEMPI GRADE
Director of Human Resources
1
1 40.81
40 E V
Risk Manager
14
1 77;7
0
H R Generalist
2
1 17.90
40 E G
4 2
16.10
1 17.34
3 5
17.48
3 1 0 0
19.03
Total Budgeted/Filled for Department
3
ection J.
911 COMMUNICATION SERVICES
POSITIONS
Director
Assistant Director
Shift Supervirsor
Telecommunicator
E911 Adminstrative Secretary
AUTHORIZED POSITIONS FY 17118
HOURS EXEMPT PAY
WORK NONEXEMPT GRADE
40
E
HOURLY
40
E
WAGE
BUDGET
FILLED VACANT
ADJ.
TOTAL
NON -CS RCSSICS
RATE
1
1
35_27
1
1
29.39
4
4 3 1
23.69
14
1 77;7
13.47
36/48
1
14.24
40
4 2
16.10
40
3 5
17.48
4
19.03
4 5
20.59
1
1
16.56
1
1
16.78
HOURS EXEMPT PAY
WORK NONEXEMPT GRADE
40
E
T
40
E
L
36/48
NE
G H
36/48
NE
F
36/48
NE
F
36/48
NE
F
36/48
NE
F
36/48
NE
F
36/48
NE
F
40
NE
C
40
NE
C
The two vacant Shift Supervisor Positions will be filled internally with existing Telecom u n icators. When that happens, the authorized strength will go down to 22.
Add Pays: 1)1 TAC $1/hr 2)1 Radio Administrator $1/hr 3) 2 CTO's $0.50/hr
205