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HomeMy WebLinkAboutMO # 1701MUNICIPAL ORDER NO. 1701 A MUNICIPAL ORDER AMENDING SECTIONS (F), POLICE DEPARTMENT, (G), FIRE DEPARTMENT AND (H), ENGINEERING/PUBLIC WORKS DEPARTMENT OF THE FY2012-2013 POSITION AND PAY SCHEDULE FOR THE FULL-TIME EMPLOYEES OF THE CITY OF PADUCAH, KENTUCKY WHEREAS, the Human Resources Department of the City of Paducah finds it necessary to update the FY2012-2013 Position and Pay Schedule adopted by the Board of Commissioners on June 26, 2012, and amended by municipal order during fiscal year 2012-2013 for full-time employees as follows: • Fire and Police step increases • This amendment also includes clean-up and audit necessary to reflect the correct number of vacant, filled positions, transfers and promotions. Engineering Public Works • Reduce by one Compost Equipment Operator Position from the Solid Waste Recycling Division • Reduce by one Concrete Finisher Position in the Street Division • Add one Right -Of -Way Maintenance Person Position to the Street Division WHEREAS, in order to implement the changes it is necessary to amend the FY2012-2013 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 FY2012-2013 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. i �O n )< 17PP ayor 3TTEST: �s� b07k Tammara S. Sanderson, City Clerk Adopted by the Board of Commissioners, January 22. 2013 Recorded by Tammara S. Sanderson, City Clerk, January 22, 2013 mo/Position and Pay Schedule 1-22-13 CITY OF PADUCAH FY 201212013 POSITION AND PAY SCHEDULE October 23, 2012 Section A HOURLY GENERAL GOVT. AUTHORIZED POSITIONS FY 12113 BUDGET FILLED VACANT WAGE ADJ. HOURS HOURLY PAY POSITIONS TOTAL NON CS RCSSICS BUDGET FILLED VACANT WAGE ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE WORK NON-EXEMPT GRADE City Manager 1 1 66.70 40 E AA Assistant City Manager 40 E Z Executive Assistant 1 Z Assistant to the City Manager 4 15.63 40 NE 0 City Clerk 1 1 4,429.53 40 E P Asst. City Clerk 1 1 Controller 40 NE F Executive Assistant II 1 1 19.42 40 NE I Administrative Assistant III 1 1 14.55 40 NE D Public Information Officer 1 1 26.18 40 E P Total Budgeted/Filled for Department 6 4 1 1 1 Section B. 40 E J Revenue FINANCE DEPT. AUTHORIZED POSITIONS FY 12113 Page 1 HOURLY BUDGET FILLED VACANT WAGE ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON CS RCSSICS RATE WORK NON-EXEMPT GRADE Administration Director of Finance 1 1 57.14 40 E Z Executive Assistant 1 1 1 4 15.63 40 NE F AccountinglPayroll Controller 1 1 30.81 40 E T Accounts Payable Clerk 1 1 17.57 40 NE C Accountant 2 1 19.32 40 E J 1 17.66 40 E J Revenue Revenue Manager 1 1 27.19 40 E S Account Clerk 2 2 13.97 40 NE B Revenue Tech. 1 1 15.76 40 NE C Revenue Auditor 1 1 20A0 40 E J Total Budgeledli'llied for Department 11 11 1 0 1 0 Note: As the Executive Assistant I position, is eliminated through atttri6on it will be filled as a No ivd Service position. Reference Ordinance 2002-5.6519 Note: RCSS • Individuals Retain Civil Service Status ISection C. PADUCAH RIVERFRONT DEVELOPMENT AUTHORIZED POSITIONS FY 12113 HOURLY AUTHORITY BUDGET FILLED VACANT WAGE ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE WORK NONEXEMPT GRADE Executive Director 1 1 39.08 40 E T Total BudgetedlFIlled for Department 1 1 0 0 Section D. INFORMATION TECHNOLOGY AUTHORIZED POSITIONS FY 12113 HOURLY BUDGET FILLED VACANT WAGE ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE WORK NONEXEMPT GRADE Director Information Technology 1 1 42.30 40 E U Network Administrator 1 1 30.36 40 E P Help Desk Technician 1 1 18.06 40 NE H Network Technician 1 1 40 NE J GIS Specialist 1 1 25.69 40 E P GIS/Planner 1 1 28.32 40 E P Total BudgetedlFllled for Department 6 5 0 1 emporary assigned to Information berVICeS Lana Recordase Project, Section E. PLANNING DEPT. AUTHORIZED POSITIONS FY 12113 HOURLY BUDGET FILLED VACANT WAGE ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE WORK NONEXEMPT GRADE Director of Planning 1 1 41.06 40 E V Executive Assistant 1 1 1 20.32 40 NE F Admin Asst II 1 1 17.00 40 NE C Page 1 CITY OF PADUCAH FY 2012/2013 October 23, 2012 POSITION AND PAY SCHEDULE Planner I 1 1 22.61 40 E L Planner II M Grants Administrator 1 1 22.39 40 E L Community Development Planner 1 1 24.57 40 E L Section 8 Program Administrator 1 1 30:83 31_37 40 E P Housing Specialist 2 1 19.67 40 NE H 1 16.00 40 NE H Total Budgeted/Filled for Department 9 1 9 0 0 Section F. POLICE DEPT. AUTHORIZED POSITIONS FY 12113 HOURLY BUDGET FILLED VACANT WAGE ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON-CS RCSSICS RATE WORK NONEXEMPT GRADE Police Chief 1 1 50.15 40 E Z Police Assistant Chief 2 40 E S Step 1 30.19 Step 2 1 33.92 Step 3 1 35.42 Step 4 Captains 6 40 E 0 <5 years 28.06 5 years 28.21 9 years 28.34 12 years 3 29.89 15 years 2 30.05 19 years 1 30.18 22 years 25 years Records Division Manager 1 1 19.59 40 E K Sergeants 9 40 NE P 5 years 23.73 6 years 23.82 7 years 4 23.92 8 years 1 24.01 9 years 21 24.11 10 years 22 24.21 11 years 4 2 24.31 12 years 1 24.40 13 years 1 24.49 14 years 24.59 15 years 24.70 16 years 24.80 17 years 24.89 18 years 24.98 19 years 25.07 20 years 25.17 21 years 25.28 22 years 25.38 23 years 25.48 24 years 25.58 25 years 25.67 Police Officer 60 2 1 40 NE J Police Officer • Recruit 53 19.30 1 year 4 2 20.35 2 years 2 6 20A5 3 years T 1 21.42 4 years 3 7 21.48 5 years 4 7 22.16 6 years 2 22.23 7 years 6 22.27 8 years 7 4 22.53 9 years 3 6 22.64 10 years 3 1 22.73 11 years 5 4 22.84 12 years 2 4 22.93 13 years 1 23.04 14 years 23.13 15 years 23.23 Page 2 CITY OF PADUCAH FY 201212013 October 23, 2012 POSITION AND PAY SCHEDULE 16 years 3 23.33 17 years 4 3 23.42 18 years 1 23.53 19 years 23.62 20 years 23,73 21 years 23.82 22 years 1 23.92 23 years 24,01 24 years 24.11 25 years 24.21 Executive Assistant II 1 1 21.09 40 NE I Administrative Assistant III 1 1 17.14 40 NE D Administrative Assistant II 40 NE C Records Clerk 1 40 NE C Investigative Assistant 1 1 16.68 40 NE G Records Clerk II 1 1 13.23 40 NE D Records Clerk III 40 NE E Patrol Clerks 3 3 12.58 40 NE C Evidence Technician II 1 1 15.26 40 NE F Evidence Technician 1 1 12.72 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. Total Budgeted/Filled for Police Department 88 1 87 0 1 Section G. FIRE DEPT. AUTHORIZED POSITIONS FY 12113 HOURLY BUDGET FILLED VACANT WAGE ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON•CS RCSSICS RATE WORK NONEXEMPT GRADE Administrative Division Fire Chief 1 1 44.71 40 E X Deputy Fire Chief- Fire Prevention 1 1 33A7 T Deputy Fire Chief - Operations T Office Manager 1 1 20.36 40 NE I Executive Assistant 1 1 1 18.39 NE F Trainina Division Battalion Chief/ Training Officer 1 1 27.12 E N Fire Prevention Division Battalion Chief/ Fire Marshal E N Fire Marshal E N Deputy Fire Marshal III M Deputy Fire Marshal II L Deputy Fire Marshal l 4 2 1 1 19.29 NE J Code Enforcement Supervisor L Code Enforcement Officer II NE J Code Enforcement Officer 1 3 40 NE G 3 19.29 40 NE G Code Enforcement Assistant 1 4 1 42 $5 40 NE C Permit Technician E Permit Specialist 1 1 14.75 40 NE C 40 NE F Chief Building Inspector N Deputy Building Inspectors: Level 40 NE J Level it 1 1 20.67 40 NE L Level III+Plans Review 1 1 28.02 40 NE M Chief Electrical Inspector 1 1 26.75 40 NE M Deputy Electrical Inspectors: Inspector Level 1 40 NE J Inspector II+Plans Review 1 4 1 2" 40 NE L Suppression Division Fire Assistant Chief 3 40 E P Step 1 19.58 Step 2 20.68 Step 3 21.80 Page 3 CITY OF PADUCAH Step 4 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 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 15 15 29 FY 201212013 POSITION AND PAY SCHEDULE 3 3 63 43 21 2 4 1 6 3 5 4 1 5 5 4 45 Page 4 22.90 16.07 16.09 16.10 16.12 16.13 16.16 16.18 16.20 16.21 16.23 16.24 16.26 16.27 16.29 16.31 16.32 16.34 16.35 16.37 16.38 16.40 16.41 15.23 15.27 15.31 15.35 15.38 15.40 15.42 15.43 15.45 15.46 15.48 15.51 15.52 15.54 15.56 15.57 15.59 15.60 15.62 15.63 15.65 15.67 4 8.93 11.72 12.64 12.91 13.08 13.27 13.32 13.35 13.38 13.41 13.43 13.47 13.52 13.57 13.58 13.60 13.61 13.63 13.65 13.66 13.69 13.71 October 23, 2012 NE I NE H NE E CITY OF PADUCAH FY 2012/2013 October 23, 2012 POSITION AND PAY SCHEDULE 20 years 13.72 Firefighter (Relief Driver) NE F 3% COLA + $0.39 + $0.10 1 year 13.48 2 years 13.65 3 years 13.84 4 years 13.89 5 years 13.92 6 years 13.95 7 years 6 2 13.98 8 years 2 ¢ 14.00 9 years 3 14.05 10 years 14.09 11 years 14.14 12 years 14.15 13 years 3 14.17 14 years 1 14.19 15 years 14.20 16 years 14.22 17 years 14.26 19 years 14.28 20 years 14.30 Total Budgeted/Filled for Deparhnent 78 69 1 8 Note: Firefighter Relief Driver is not a new position. $0.10 is factored in the pay rate Note:' A person may holt the position of Deputy Building Inspector Level I for a period not to exceed two years without 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 slate certification. Note: As Inspection's Civil Service positions are eliminated through attrition they will be filled as Non-Civil Service positions. Note: RCSB - Individuals Retain Civil Service Status Section H. AUTHORIZED POSITIONS FY 12113 HOURLY ENGINEERINGIPUBLIC WORKS DEPT. BUDGET FILLED VACANT WAGE ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON-CS RCSSICS RATE WORK NONEXEMPT GRADE City Engineer & Public Works Director 1 1 53.47 40 E Z Engineering Assistant III 1 1 25.41 40 E M Engineering Assistant II L Engineering Assistant I d Floodwall Superintendent 1 1 29.08 40 E N Engineering Project Manager 1 1 26.34 37.5 NE N Storm Water & Drainage Engineer 1 1 25.34 40 E R Flood Control Div. Floodwall Operator 4 40 NE F 80% 14.43 85% 15.33 90% 16.24 95% 17.14 100% 4 18.05 Public Works Division Executive Assistant 1 1 1 16.05 40 NE F Administrative Assistant III 3 1 13.89 40 NE D 1 16.23 40 NE D 1 17.94 40 NE D Public Works Superintendents 4 Operations Manager 1 25.93 40 E 0 Street 1 30.28 40 E N Solid Waste 1 26.60 40 E N Fleet l Maintenance 1 32.74 40 E N Public Works Supervisors 5 6 Maintenance 1 21.37 E L Street 1 21.61 E L 1 2100 E L Compost 1 E L Solid Waste 1 21.77 E L Fleet 1 22.34 E L Page 5 .......... CITY OF PADUCAH FY 201212013 October 23, 2012 POSITION AND PAY SCHEDULE Street Div. Equipment Operator 64 NE E 80% 14.31 85% 15.21 90% 16.10 95% 16.99 100°A 4 4 17.89 Concrete Finisher 4 1 NE E 80% 14.31 85% 15.20 90% 16.11 95% 1 16.99 100% 1 1 17.89 Right -Of -Way Maintenance Person 8 9 2 NE C 80% 13.53 85%u 14.38 90% 15.23 95%a 4 16.07 100% 31 3 16.92 Traffic Technician 2 NE E 80% 14.43 85°A 15.33 90% 16.24 95% 17.14 100% 2 18.04 Master Electrician 1 1 22.13 NE L Maintenance Technician 2 NE E 80%0 14.43 85% 15.33 90% 16.24 95% 17.14 100% 2 18.04 Solid Waste Div. Laborer 7 NE C 80% 1 12.60 85% 13.39 90% 14.17 95%a 2 14.96 100% 3 4 2 15.75 Truck Driver 10 NE C 80% 13.43 85% 1 14.27 90% 15.11 95% 1 15.95 100% 3 5 16.79 Right -Of -Way Maintenance Person 3 NE C 80% 13.53 85% 14.38 90% 15.23 95°A 16.07 100% 2 1 16.92 Solid Waste Recycling Div. Compost Equip, Oper. 2 NE F 80%, 14.64 85% 15.56 90% 16.47 95%, 17.39 100% 2 18.30 Fleet Malnt. Div. Fleet Mechanic I NE G Fleet Mechanic II 4 1 18.60 NE 1 2 19.26 1 19.53 Page 6 CITY OF PADUCAH FY 2012/2013 October 23, 2012 POSITION AND PAY SCHEDULE Maintenance Div. 4 Laborer 7 4 C NE C 80% 12.60 65% 13.39 13.39 90% 14.17 90% 95% Z 14.96 100% 3 3 15.75 14.96 Total Budgeted Filled for Department 78 1 44 1 30 4 100% 6 4 % Note: positions are eliminated through attrition they will be filled as a Non -Civil Service positions. Note: RCSB - Individuals Retain Civil Service Status Note: As the Fkxxlwall Operators' CS positions are eliminated through athifion they will be filled as Non -Civil Service positions. C 80% Note: AFSCME employees in the classificaton above shall be eligible to receive "Shift Differential"of $0.351Hr. 13.53 Note: AFSCME employees in the above classification shall be eligible to receive $0.501Hr as a "Work Leader. 85% 14.38 Section I. 1 FY 12113 90% HOURLY PARK SERVICES DEPT. AUTHORIZED POSITIONS WAGE ADJ. HOURS EXEMPT PAY BUDGET FILLED VACANT RATE WORK NON-EXEMPT GRADE POSITION TOTAL NON -CS RCSSICS 16.92 Director of Parks Services 1 1 45:96 42_97 E V Recreation Superintendent 1 1 22.24 E N Parks Maintenance Superintendent 1 1 24.47 E N Cemetery Sexton 1 1 1910 NE F Recreation Specialist 2 E E 1 14.04 1 14.82 Executive Assistant 1 1 1 17.78 NE F Administrative Assistant III 1 1 14.39 NE D Administrative Assistant II 1 1 14.10 NE C Maintenance Div. HUMAN RESOURCES AUTHORIZED POSITIONS Supervisor 1 4 24 76 E L 1 20.54 VACANT L Laborer 11 4 NE C 80% 1 12.60 85% 13.39 90% 14.17 95% 14.96 100% 6 4 15.75 Right -Of -Way Maintenance Person 3 NE C 80% 13.53 85% 14.38 90% 15.23 95% 16.07 1001/0 1 2 16.92 Total Budgeted/Filled for Department 24 18 6 0 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 $0.351Hr. Note: AFSCME employees in the above classification shall be eligible to receive $0.5011 -Ir as a "Work Leader". Section J. FY 12113 HOURLY HUMAN RESOURCES AUTHORIZED POSITIONS WAGE ADJ. BUDGET FILLED VACANT RATE HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS WORK NON-EXEMPT GRADE Director of Human Resources 1 1 39.62 40 E V Risk Manager 0 H R Generalist 2 2 16.79 40 E G otal Budgeted/Filled for Department 3 3 0 0 on K. AUTHORIZED POSITIONS FY 12113 HOURLY PADUCAH RENAISSANCE ALLIANCE BUDGET FILLED VACANT WAGE ADJ. HOURS EXEMPT PAY Page 7 CITY OF PADUCAH FY 201212013 October 23, 2012 POSITION AND PAY SCHEDULE POSITIONS TOTAL NON -CS RCSSICS RATE WORK NONEXEMPT GRADE Executive Director 1 1 34.25 40 E T Marketing Specialist 1 1 16.00 40 E H Events & Promotion Specialist 1 1 40 E H Executive Assistant I 1 1 16.45 40 NE F Total BudgetediFilled for Department 4 1 3 0 1 Page 8