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HomeMy WebLinkAboutMO #2526MUNICIPAL ORDER NO. 2526 A MUNICIPAL ORDER AMENDING THE FY2021-2022 POSITION AND PAY SCHEDULE FOR THE FULL-TIME EMPLOYEES OF THE CITY OF PADUCAH, KENTUCKY WHEREAS, the City of Paducah adopted the FY2021-2022 Position and Pay Schedule by Municipal Order No. 2465 on June 22, 2021; and WHEREAS, it is necessary to amend the schedule to reflect the correct titles and current number of vacant and filled positions; and WHEREAS, in order to implement the changes, it is necessary to amend the FY2021-2022 Position and Pay Schedule. BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the City of Paducah hereby approves an amendment to the FY2021-2022 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. j George Bray, Mayor ATTEST: i indsay Parish, ity Clerk Adopted by the Board of Commissioners, December 14, 2021 Recorded by Lindsay Parish, City Clerk, December 14, 2021 mo/Position and Pay Schedule FY2021-2022 12-14-2021 CITY OF PADUCAH FY 2022 December 14, 2021 POSITION AND PAY SCHEDULE Section A. I PREV. ADMINISTRATION AUTHORIZED POSITIONS FY 22 FY 22 HOURLY HOURLY WAGE WAGE BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE RATE WORK NON-EXEMPTGRADE City Manager 1 1 73.32 73.32 40 E 18 Assistant City Manager 1 1 51_50 50.00 40 E 17 Assistant to the City Manager 40 E Grants Administrator 1 1 0.00 0.00 40 E 10 Enterprise Resource Planning Manager 1 1 35_18 34.15 40 E 13 Business Systems Analyst 1 1 4 27_07 0.00 40 E 11 Senior Administrative Assistant 1 1 4 25.00 0.00 40 NE 9 Communications Manager 1 1 39.62 38.47 40 E 13 Total BudgetedlFilled for Department 7 6 0 1 Note: Moved Grants Administrator position from Finance to Administration Section B. PREV CITY CLERK 1 CUSTOMER EXPERIENCE DEPT. AUTHORIZED POSITIONS FY 22 FY 22 HOURLY HOURLY WAGE WAGE BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE RATE WORK NON-EXEMPT GRADE City Clerk / Customer Experience Director 1 1 41_80 40.58 40 E 15 Assistant City Clerk 1 1 25.98 24.74 40 NE 10 Senior Customer Experience Representative 1 1 21_80 20.76 40 E 9 Customer Experience Representatives 2 1 20.84 20.43 40 NE 7 4 1 49-69 48:23 40 NE 7 Total Budgeted/Filled for Department 5 4 0 1 ;on C. PREV FINANCE DEPARTMENT AUTHORIZED POSITIONS FY 22 FY 22 HOURLY HOURLY WAGE WAGE BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE RATE WORK NON-EXEMPTGRADE Administration Director of Finance 1 1 74_61 72.44 40 E 17 Senior Administrative Assistant 1 1 40 NE 9 Accounting/Payroll Controller 1 1 47.76 46.37 40 E 15 Senior Accountant 1 1 29.36 28.50 40 E 12 Accountant 2 1 22.73 22.07 40 E 10 1 22.70 22.70 40 E 10 Revenue Revenue Manager 1 1 40_11 38.94 40 E 14 Account Clerk 40 NE 40 NE Revenue Tech. 3 1 18.84 18.84 40 NE 8 1 18_84 18.29 40 NE 8 1 4 17_49 0.00 40 NE 8 Revenue Auditor 1 1 25.98 25.22 40 E 11 Total u gete i e or Department 11 10 0 2 The Revenue Tech III was removed and a Revenue Tech added. rosition Red Light 2021 Note: RCSS - Individuals Retain Civil Service Status Section D. PREV INFORMATION TECHNOLOGY AUTHORIZED POSITIONS FY 22 FY 22 Page 1 of 8 CITY OF PADUCAH FY 2022 December 14, 2021 POSITION AND PAY SCHEDULE Section E. PLANNING DEPARTMENT POSITIONS Director of Planning Principal Planner Senior Administrative Assistant Business Development Specialist Administrative Assistant Senior Planner Planner Position Red Light 2021 Section F. POLICE DEPARTMENT POSITIONS Police Chief Police Assistant Chief Captains Sergeants 5 years 10 years 15 years 20 years 25+ years Police Officer Police Officer - Recruit 1 year 3 years 5 years 10 years 15 years 20 years 25 years Senior Administrative Assistant Administrative Assistant Crime Analyst PREV HOURLY HOURLY AUTHORIZED POSITIONS FY 22 FY 22 FY 22 WAGE WAGE HOURLY HOURLY HOURLY HOURLY BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE RATE WORK NONEXEMPT GRADE Director Information Technology 1 1 43.73 43.73 40 E 15 Network Administrator 2 1 37.55 37.55 40 E 11 1 1 25.08 1 24.09 24.09 9 1 4 1 26,44 Help Desk Technician 1 1 22.91 22.91 40 NE 8 GIS Specialist 1 4 1 30-85 3048 40 E 11 Section E. PLANNING DEPARTMENT POSITIONS Director of Planning Principal Planner Senior Administrative Assistant Business Development Specialist Administrative Assistant Senior Planner Planner Position Red Light 2021 Section F. POLICE DEPARTMENT POSITIONS Police Chief Police Assistant Chief Captains Sergeants 5 years 10 years 15 years 20 years 25+ years Police Officer Police Officer - Recruit 1 year 3 years 5 years 10 years 15 years 20 years 25 years Senior Administrative Assistant Administrative Assistant Crime Analyst Page 2 of 8 PREV PREV AUTHORIZED POSITIONS FY 22 FY 22 FY 22 HOURLY HOURLY HOURLY HOURLY WAGE WAGE WAGE WAGE BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY TOTAL NON -CS RCSSICS RATE RATE WORK NONEXEMPT GRADE 1 1 43.12 43.12 40 E 16 1 1 35.97 35.97 40 E 12 1 1 25.08 24.41 40 NE 9 1 4 1 26,44 'F�;' 40 E 4811 14 2 40 NE 7 1 1 27.71 27.71 40 E 11 2 1 1* 22.29 21.75 40 E 10 Page 2 of 8 PREV AUTHORIZED POSITIONS FY 22 FY 22 HOURLY HOURLY WAGE WAGE BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY TOTAL NON -CS RCSSICS RATE RATE WORK NON-EXEMPTGRADE 1 1 56_54 54.89 40 E 17 2 2 43.64 43.64 40 E 15 6 1 40 E 14 2 39.80 39.80 1 39.62 39.62 1 38.86 38.86 1 38.65 38.65 9 40 NE 2 30.39 29.65 5 31.91 31.13 2 33.51 32.69 35.18 34.32 36.94 36.04 60-63*'* 71 40 NE 6 24.14 23.55 14 24.14 23.55 10 25.40 24.78 11 26.67 26.02 8 28.01 27.32 8 29.41 28.69 5 30.88 30.13 32.42 31.63 1 1 27.55 27.55 40 NE 9 40 NE 7 40 E 10 Page 2 of 8 CITY OF PADUCAH FY 2022 December 14, 2021 POSITION AND PAY SCHEDULE Crime Analyst II Records Division Manager Senior Records Clerk Records Clerk Senior Evidence Technician Evidence Technician POLICE DEPARTMENT CON'T POSITIONS 911 Communications Services 911 Communications Services Manager Assistant 911 Communications Services Manager Terminal Agency Coordinator 911 System Administrator Shift Supervisor Telecommunicator Senior Administrative Assistant 1 1 Note: Police Department Secretary/Public Information Officer is provided two hours minimum call -out pay. 40 E 11 1 1 **911 22.14 22.14 40 E 9 1 1 A supervisor position is filled 20.15 20.15 40 NE 8 3 1 HOURLY 19.89 19.89 40 NE 7 POSITIONS TOTAL NON -CS RCSSICS RATE 1 16.93 16.93 1 16.77 16.77 1 1 18.90 18.90 40 NE 8 1 1 17.04 17.04 40 NE 7 90 88 0 2 PREV AUTHORIZED POSITIONS FY 22 FY 22 HOURLY HOURLY WAGE WAGE BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY TOTAL NON -CS RCSSICS RATE RATE WORK NON-EXEMPT GRADE 1 1 40.53 40.53 40 E 13 1 1- 40 E 12 1 4 1 23.82 23.24 36/48 NE 8 1 1 25.49 25.49 40 E 10 4 1 42 26.76 26.76 36/48 NE 10 4 26=29 2&.9 36/48 NE 10 1 24.28 24.28 36/48 NE 10 14 4 36/48 NE 8 1 24.29 24.29 36/48 NE 8 1 23.82 23.82 36/48 NE 8 4 22.69 2234 36/48 NE 8 1 22.69 22.69 36/48 NE 8 1 22.63 22.63 36/48 NE 8 1 21.37 21.37 36/48 NE 8 1 20.62 20.62 36/48 NE 8 1 20.03 20.03 36/48 NE 8 1 19.07 19.07 36/48 NE 8 2 17.93 17.93 36/48 NE 8 44 17.49 17.49 36/48 NE 8 1 1 24.71 24.11 40 NE 9 * Position Red Light 2021 * $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. **Nate: Police Department adjustments will be made in accordance to Union Contract once the Captain's promotional process is completed. -Note: The Police Officer authorization number increased by 3 in order to fullfil the COPS Grant for School Resource Officers for the next 3 years. 6/22/2021 **911 *Note 36/48 referes to the 12 hour schedule that has people working an alternating three and four 12 -hour shifts per week or 2184 hours per year New system administrator position added and data entry clerk moved into position Add Pays: 1)1 TAC $1/hr 2)1 Radio Administrator $1/hr 3) 2 CTO's $0 50/hr A supervisor position is filled Total Budgeted/Filled for Department 23 19 0 4 Section G. PREV FIRE DEPARTMENT AUTHORIZED POSITIONS FY 22 FY 22 HOURLY HOURLY WAGE WAGE BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE RATE WORK NONEXEMPT GRADE Administrative Division Fire Chief 1 1 60.73 58.96 40 E 17 Deputy Fire Chief - Fire Prevention 1 1 46.13 46.13 40 E 15 Deputy Fire Chief - Operations 1 1 45_21 43.89 40 E 15 Training Division Page 3 of 8 CITY OF PADUCAH Battalion Chief/ Training Officer Fire Prevention Division Battalion Chief/ Fire Marshal Deputy Fire Marshal Senior Administrative Assistant Code Enforcement Officer Permit Technician Permit Specialist Chief Building Inspector Deputy Building Inspector Chief Electrical Inspector Deputy Electrical Inspector Suppression Division Fire Assistant Chief Captains <10 years 10 years 15 years 20 years 25 years Lieutenants <10 years 10 years 15 years 20 years 25 years Firefighter Firefighter (Appointee) 6 months 1 year 3 years 5 years 10 years 15 years Firefighter (Relief Driver) COLA + $0.39 + $0.10 2 years 3 years 5 years 10 years 15 years FY 2022 POSITION AND PAY SCHEDULE 1 4 1 4040_70 39:74 40 2 1 3 17.02 31_73 30.81 17.45 17.88 1 NE 27_89 27.21 7 1 1 NE 23_82 23.35 10 3 1 4 24_34 23.63 40 1 22_87 22.20 1 20_87 0.00 1 1 18_98 18.61 40 40 1 1 35_71 34.67 40 1 1 25.91 25.91 40 1 1 31_15 30.24 40 1 4 1* 0.00 0.00 40 13 3 1 30_46 29.57 40 2 29.43 29.43 4 28.57 27:87 15 2 20.12 20.12 1 20.62 20.62 9 21.14 21.14 3 21.67 21.67 22.21 22.21 15 6 4 18.29 17.85 5 18.75 18.29 19.22 18.75 19.70 19.22 20.19 19.70 29 5+2** 5 13.90 13.90 14.99 14.99 15 15.37 15.37 1 15.75 15.75 16.15 16.15 16.55 16.55 16.96 16.96 16.20 16.20 2 16.61 16.61 3 17.02 17.02 8 17.45 17.45 17.88 17.88 December 14, 2021 E 13 E NE 12 NE 9 NE 8 NE 7 NE NE 12 NE 10 NE 11 NE 10 E 14 NE NE NE -6 NE *Position Red Light 2021 ** Position Frozen 2009 Note: Executive Assistant I moved to Prevention from Administration 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: To be considered for the position of Code Enforcement Officer II must obtain Property Maintenance Inspector I, Level I Building Inspector and successful review. Note:* A person may hold 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 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. Page 4 of 8 CITY OF PADUCAH FY 2022 December 14, 2021 POSITION AND PAY SCHEDULE 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 PREV Section H. AUTHORIZED POSITIONS FY 22 FY 22 HOURLY HOURLY WAGE WAGE ENGINEERING BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON-CS RCSSICS RATE RATE WORK NONEXEMPT GRADE City Engineer 1 1 67.80 67.80 40 E 17 Assistant City Engineer 1 1 4 41.89 41.89 40 E 14 Engineer Project Manager 1 1 32.21 32.21 40 E 13 Engineering Technician 1 1 25.38 25.38 40 E 11 Engineering Tech III 1 1 37.34 37.34 40 E 13 Senior Administrative Assistant 1 1 21.88 21.88 40 NE 9 Floodwall Division EPW Floodwall Superintendent 1 1 33.23 33.23 40 E 13 Floodwall Operator 4 40 NE 80% 17.80 17.80 NE 85% 18.91 20.03 NE 90% 20.03 20.03 NE 95% 21.14 21.14 NE 100% 2 2 22.25 22.25 NE Total Budgeted/Filled for Department 11 9 2 * Position Red Light 2021 Note: positions are eliminated through attrition they will be f Iled 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. PREV Section I. AUTHORIZED POSITIONS FY 22 FY 22 HOURLY HOURLY WAGE WAGE PUBLIC WORKS DEPT. BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON-CS RCSSICS RATE RATE WORK NONEXEMPT GRADE Public Works Director 1 1 51_67 48.94 40 E 16 Assistant Public Works Director 1 1 4 44_55 0.00 40 E 14 Administrative Assistant 1 4 1 4842 47,68 40 NE 7 Street Division Street Superintendent 1 1 31.67 30.75 40 E 13 Street Supervisor 2 1 1` 25.63 24.88 40 E 11 Landscape Supervisor 1 1 29.86 29.86 40 E 11 Equipment Operator 3 NE 80% 17.98 17.98 85% 19.11 19.11 90% 20.23 20.23 95% 21.36 21.36 100% 3 22.48 22.48 Concrete Finisher 2 2` NE 80% 17.20 17.20 85% 18.28 18.28 90% 19.35 19.35 95% 20.43 20.43 100% 21.50 21.50 Right-Of-Way Maintenance Person 13 1 NE 80% 16.64 16.64 85% 17.68 17.68 90% 3 18.72 18.72 95% 1 19.76 19.76 100% 8 20.80 20.80 Laborer 2 2 NE Page 5 of 8 CITY OF PADUCAH FY 2022 December 14, 2021 POSITION AND PAY SCHEDULE 80% 15.50 15.50 85% 16.46 16.46 90% 17.43 17.43 95% 18.40 18.40 100% 4 19.37 19.37 Maintenance Division Fleet/ Maintenance Superintendent 1 4 1 3932 88-86 40 E 13 Maintenance Supervisor 1 1 28.09 28.09 E 11 Janitor/ Collector 4 NE 80% 15.13 15.13 85% 2 16.07 16.07 90% 17.02 17.02 95% 17.97 17.97 100% 1 1 18.91 18.91 Traffic Technician 1 NE 80% 17.33 17.33 85% 18.41 18.41 90% 19.49 19.49 95% 20.58 20.58 100% 1 21.66 21.66 Master Electrician 1 1* 0.00 0.00 NE 10 Maintenance Technician 5 2+1* NE 80% 17.33 17.33 85% 18.41 18.41 90% 19.49 19.49 95% 20.58 20.58 100% 21 1 21.66 21.66 Fleet Maintenance Division Fleet Supervisor 1 1 26.84 26.84 40 E 1 ^ Senior Administrative Assistant 1 1 19.85 19.85 40 NE Fleet Mechanic I NE 8 -' Fleet Mechanic 11 4 NE 9 1 20.50 20.50 1 23.37 23.37 1 24.14 24.14 1 24.91 24.91 Solid Waste Division Solid Waste Supervisor 2 1 27_26 26.47 40 E 11 1 26.45 25.68 Compost Operations Supervisor 1 1 4 24_00 0.00 40 E 10 Administrative Assistant 1 1 19_16 18.12 40 NE 7 Laborer 3 1 * NE 80% 15.50 15.50 85% 16.46 16.46 90% 17.43 17.43 95% 18.40 18.40 100% 1 1 19.37 19.37 Truck Driver 15 2 NE 80% 17.00 17.00 85% 18.06 18.06 90% 19.13 19.13 95% 1 20.19 20.19 100% 42-13 1 21.25 21.25 Right -Of -Way Maintenance Person 0 NE 80% 16.64 16.64 85% 17.68 17.68 90% 18.72 18.72 95% 19.76 19.76 100% 20.80 20.80 Compost Equipment Operator 2 NE Page 6 of 8 CITY OF PADUCAH FY 2022 December 14, 2021 POSITION AND PAY SCHEDULE 80% 17.98 17.98 85% 19.11 19.11 90% 20.23 20.23 95% 21.36 21.36 100% 2 22.48 22.48 Nate: positions are eliminated through attrition they will be filled as a Non -Civil Service positions. RCSS • Individuals Retain Civil Service Status . As the Floodwall Operators' CS positions are eliminated through attrition they will be filled as Non -Civil Service positions. Nate: AFSCME employees in the classifcaton above shall be eligible to receive "Shift Differential" of $0.35/Hr. Note: AFSCME employees in the above classification shall be eligible to receive $0.50/1 -Ir as a "Work Leader". PARKS & RECREATION DEPARTMENT AUTHORIZED POSITIONS 16 FY 22 FY 22 14 40 E 13 HOURLY HOURLY 9 40 E 12 WAGE WAGE 8 NE 9 ADJ. ADJ. 7 BUDGET FILLED VACANT POSITION TOTAL NON -CS RCSS/CS RATE RATE Director of Parks & Recreation 1 1 44.11 43.03 Assistant Director of Parks a R^^u cciconon^^''^^''^n 1 1 1 37.50 35.88 Assistant Director of Recreation 1 1 4 37.50 0.00 Darks B Recreation Superintendent 1 1 30.75 30.75 Cemetery Sexton 1 1 1 2040 20-00 Special Events Superintendent 1 4 1 32=28 31-49 Recreation Specialist 3 4 4-2 4S47 47:92 2-1 18.29 18.29 Senior Administrative Assistant 2 1 23.13 23.13 1 21.07 21.07 Administrative Assistant 1 1 16.89 16.89 tenance Division Supervisor 2 2 Laborer Nil 4 80% 85% 90% 1 95% 4 100% 58 2 Maintenance Technician 4 V 80% 85% 90% 95% 100% Right -Of -Way Maintenance Person 1 80% 85% 90% 95% 100% 1 Total Budgeted/Filled for Department 26 18 3 5 tion Red Light 2021 Note: Recreation Superintendent moved to Assistant Director Position, and Parks Maintenenace Superintendent moved to Public works, and then Parks & Rec. Super created and Rec. Specialist promoted. 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 classifcaton 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. Page 7 of 8 24.71 24.11 15.50 14.33 16.46 15.22 17.43 16.12 18.40 17.02 19.37 17.91 17.33 18.41 19.49 20.58 21.66 16.64 17.68 18.72 19.76 20.80 16.42 17.44 18.47 19.50 20.52 16.64 17.68 18.72 19.76 20.80 PREV HOURS EXEMPT PAY 40 E 16 40 E 14 40 E 13 40 E 9 40 E 12 40 E 8 NE 9 NE 7 E 10 NE NE CITY OF PADUCAH HUMAN RESOURCES & RISK POSITIONS Director of Human Resources Risk Manager H R Generalist Administrative Assistant Position FY 2022 POSITION AND PAY SCHEDULE December 14, 2021 AUTHORIZED POSITIONS FY 22 FY 22 HOURLY HOURLY WAGE WAGE BUDGET FILLED VACANT ADJ. ADJ• HOURS EXEMPT PAY TOTAL NON -CS RCSSICS RATE RATE WORK NON-EXEMPTGRADE 1 1 47_51 45.00 40 E 15 1 1 32.83 32.03 40 E 1 1 4 21_64 0.00 40 E 1 1 4 19.16 18.12 40 NE 7 Page 8 of 8