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HomeMy WebLinkAboutMO #3107MUNICIPAL ORDER NO. 3107 A MUNICIPAL ORDER AMENDING THE POSITION AND PAY SCHEDULE FOR THE FULL-TIME EMPLOYEES OF THE CITY OF PADUCAH, KENTUCKY, FOR FISCAL YEAR 2026 BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the City of Paducah hereby amends the FY2026 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. George Bray, Mayor ATT TT: CiM L.Vha's_a_y Parish, C' INlerk Adopted by the Board of Commissioners, August 26, 2025 Recorded by Lindsay Parish, City Clerk, August 26, 2025 mo/Position and Pay Schedule FY2025-2026 Amendment I TY OF PADUCAH FY 2026 August 26, 20 POSITION AND PAY SCHEDULE 44.26 42.97 40 !ction A. 14 Account Clerk 40 ADMINISTRATION AUTHORIZED POSITIONS FY 26 FY 25 40 NE HOURLY HOURLY 40 NE 9 WAGE WAGE 22.70 40 NE BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE RATE WORK NON-EXEMPT GRADE City Manager 1 1 96.48 93.67 40 E 18 Assistant City Manager 1 1 71_18 69.11 40 E 17 Assistant to the City Manager 40 E .stant to the Mayor and Commissioners 1 1 0.00 0.00 40 E 10 Projects and Grants Coordinator 1 1 35.97 34.92 40 E 12 Grants Administrator 0.00 0.00 40 E 10 Senior Administrative Assistant 1 1 31.18 30.27 40 NE 9 Communications Manager 1 1 52_15 50.63 40 E 13 Total Budgeted/Filled for Department 6 5 0 1 rte: Moved ERP Manager and BA Positions to Technology Department (02/23) rte: Moved Grants Administrator position from Finance to Administration !ction B. ,ITY CLERK I CUSTOMER EXPERIENCE DEPT. AUTHORIZED POSITIONS FY 26 FY 25 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 57_77 56.09 40 E 15 Assistant City Clerk 1 1 35.57 34.53 40 NE 10 Senior Customer Experience Representative 1 1 26_90 26.24 40 E 9 Development Liaison 1 1 27.23 26.44 40 E 10 Customer Experience Representatives 1 1 24.38 23.67 40 NE 7 il Budgeted/Filled for Department 5 5 0 0 Ite: . ,jved Customer Experience Representative position from CX/Clerk to IT fiction C. FINANCE DEPARTMENT AUTHORIZED POSITIONS FY 26 FY 25 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 4 1 95.35 92.57 40 E 17 Senior Administrative Assistant 1 1 27.73 26.92 40 NE 9 Accounting/Payroll Controller 1 1 67_14 61.04 40 E 15 Senior Accountant 1 1 39.39 38.24 40 E 12 Accountant 2 1 29.05 28.20 40 E 10 1 29.88 29.01 40 E 10 Revenue Revenue Manager 1 1 44.26 42.97 40 E 14 Account Clerk 40 NE 40 NE Revenue Tech 11 40 NE 9 Revenue Tech. 3 1 23.38 22.70 40 NE 8 1 22.66 22.00 40 NE 8 1 21.61 20.98 Revenue Auditor 2 1 35.21 34.18 40 E 11 1 32.11 31.17 de: I he Revenue Tech III was removed and a Revenue Tech added. 'osition Red Light 2021 rte: RCSS - Individuals Retain Civil Service Status Page 1 of 8 TY OF PADUCAH FY 2026 August 26, 2C POSITION AND PAY SCHEDULE action D. TECHNOLOGY DEPARTMENT AUTHORIZED POSITIONS !ction E. PLANNING DEPARTMENT POSITIONS Director of Planning Assistant Director of Planning Planner III Senior Administrative Assistant Administrative Assistant Planner II Planner owntown Development Specialist FY 26 HOURLY WAGE ADJ. RATE 62_88 47.51 33.98 31.73 33.67 23.18 0.00 31.70 FY 25 HOURLY BUDGET FILLED VACANT POSITIONS TOTAL NON -CS RCSSICS Chief Technology Director 1 1 Software Manager 1 1 Software Specialist 1 1 Systems Administrator 1 1 Systems Technician 1 1 Senior Help Desk Technician 1 1 GIS and Application Support Manager 1 1 GIS Specialist 1 1 Total BudgetedlFilled for Department 8 7 0 1 !ction E. PLANNING DEPARTMENT POSITIONS Director of Planning Assistant Director of Planning Planner III Senior Administrative Assistant Administrative Assistant Planner II Planner owntown Development Specialist FY 26 HOURLY WAGE ADJ. RATE 62_88 47.51 33.98 31.73 33.67 23.18 0.00 31.70 FY 25 HOURLY FY 25 FY 25 WORK WAGE HOURLY E HOURLY ADJ. E ADJ. ADJ. BUDGET FILLED VACANT HOURS EXEMPT PAY RATE WORK NONEXEMPT GRADE 61.05 40 E 16 46.13 40 E 13 32.99 40 E 11 30.81 40 E 11 32.69 40 E 10 22.50 40 NE 89 0.00 40 E 12 30.78 40 E 11 AUTHORIZED POSITIONS FY 25 FY 25 WORK HOURLY HOURLY E HOURLY HOURLY E ADJ. ADJ. BUDGET FILLED VACANT WAGE WAGE TOTAL NON -CS RCSSICS RATE RATE 1 1 ADJ. ADJ. 2 1 59.75 53.97 BUDGET FILLED VACANT 53_97 53.97 HOURS EXEMPT PAY TOTAL NON -CS RCSSICS RATE RATE WORK NONEXEMPT GRADE 1 1 54.83 53.23 40 E 16 1 1 0.00 0.00 40 E 14 1 1 38.95 37.82 40 E 12 1 1 33.66 32.68 40 NE 9 2 28.24 27.42 40 NE 7 2 1 1 31.36 30.45 40 E 11 1 1 25.15 25.15 40 E 10 1 1 29.36 28.50 40 E 10 Total Budgeted/Filled for Department ---r-T--61 0 1 2 'osition Red Light 2021 action 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 AUTHORIZED POSITIONS FY 26 FY 25 WORK HOURLY HOURLY E WAGE WAGE E ADJ. ADJ. BUDGET FILLED VACANT 14 TOTAL NON -CS RCSSICS RATE RATE 1 1 75_91 73.70 2 1 59.75 53.97 1 53_97 53.97 6 1 51.89 50.38 2 47.63 46.24 1 46.30 44.95 2 43.86 42.58 9 1 2 35.54 34.51 3 37.32 36.24 3 39.19 38.04 41.15 39.95 43.20 41.95 63'* 13 2 28.24 27.42 9 28.24 27.42 14 29.72 28.85 Page 2 of 8 HOURS EXEMPT PAY WORK NON-EXEMPTGRADE 40 E 17 40 E 15 40 E 14 40 NE 40 NE TY OF PADUCAH 5 years 10 years 15 years 20 years 25 years Senior Administrative Assistant FY 2026 August 26, 2C POSITION AND PAY SCHEDULE FY 25 10 31.19 30.28 10 32.76 31.80 5 34.39 33.39 36.12 35.07 37.92 36.82 3 1 23.49 22.81 40 NE 9 1 26.32 25.55 1 28.56 27.73 Administrative Assistant AUTHORIZED POSITIONS FY 26 FY 25 40 NE 7 Crime Analyst 40 E 10 Crime Analyst II 1 1 29.74 28.87 40 E 11 Deflection Specialist 1 1 26.40 25.63 40 E 10 Records Manager 1 1 30.46 29.57 40 E 10 Senior Records Clerk POSITIONS TOTAL NON -CS RCSSICS RATE RATE Records Clerk 2 1 26.19 25.43 40 NE 7 1 20.09 19.50 911 Communications Services Manager 1 Senior Evidence Technician 1 1 24.97 24.24 40 NE 8 Evidence Technician 1 4 1 22_66 22.00 40 NE 7 Budgeted/Milled for Department 91 77 0 14 1 1 27.58 POLICE DEPARTMENT CONT AUTHORIZED POSITIONS FY 26 FY 25 HOURLY HOURLY WAGE WAGE BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE RATE WORK NON-EXEMPTGRADE 911 Communications Services 911 Communications Services Manager 1 1 52.94 51.40 40 E 14 \s '911 Communications Services Manager 1 1 38_13 37.02 40 E 12 Terminal Agency Coordinator 1 1 27.58 26.78 36/48 NE 8 911 System Administrator 1 1 33.56 32.58 40 E 10 Shift Supervisor 4 23 0.00 0.00 36/48 NE 10 4 3549 33.17 36/48 NE 10 1 34.17 34.07 Telecommunicator 14 1 36/48 NE 8 1 31.66 30.74 36/48 NE 8 1 31.16 30.25 36/48 NE 8 1 28.93 28.09 36/48 NE 8 1 25.10 24.37 36/48 NE 8 1 24.62 23.90 36/48 NE 8 1 22.46 21.81 36/48 NE 8 1 22.03 21.39 36/48 NE 8 2 21.83 21.19 36/48 NE 8 2 21.82 21.18 36/48 NE 8 1 21.39 20.77 36/48 NE 8 1 20.97 20.36 36/48 NE 8 Senior Administrative Assistant 1 1 34.15 33.16 40 NE 9 'osition Red Light 2021 de Department Secretary/Public Information Officer is provided two hours minimum call -out pay. Jot, :ice 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 fullfl the COPS Grant for School Resource Officers for the next 4 years. 6/22/2021 N1 ote: 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 ;w system administrator position added and data entry clerk moved into position Id Pays: 1)1 TAC $1/hr 2) 2 CTO's $0.50/hr A supervisor position is filled Total Budgeted/Filled for Department 23 1 19 1 0 1 4 Page 3 of 8 TY OF PADUCAH FY 2026 August 26, 26 POSITION AND PAY SCHEDULE !ction G. FIRE DEPARTMENT AUTHORIZED POSITIONS FY 26 FY 25 HOURLY HOURLY WAGE WAGE ADJ. ADJ. BUDGET FILLED VACANT HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSS/CS RATE RATE WORK NONEXEMPT GRADE Iministrative Division Fire Chief 1 1 83.34 80.91 40 E 17 leputy Fire Chief - Fire Prevention 1 1 64.53 62.65 40 E 15 Deputy Fire Chief - Operations 1 1 60.79 59.02 40 E 15 aining Division Battalion Chief/ Training Officer 1 1 43_96 41.44 40 E 12 ,e Prevention Division Battalion Chief/ Fire Marshal 1 1 44.82 43.51 E 12 Deputy Fire Marshal 1 1 35.96 34.91 NE 12 Senior Administrative Assistant 1 1 31.05 30.15 NE 9 Code Enforcement Officer 4 1 1 31.11 30.20 40 NE 8 1 28.66 27.83 1 25.91 25.16 Permit Technician 1 1 23.33 22.65 40 NE 7 Permit Specialist 40 NE Chief Building Inspector 1 1 45.20 43.88 40 NE 12 Deputy Building Inspector 1 1 4 29_81 0.00 40 NE 10 Chief Electrical Inspector 1 1 39.41 38.26 40 NE 12 Deputy Electrical Inspector 1 1 30.10 29.22 40 NE 10 ppression Division Fire Assistant Chief 3 40 E 14 1 40.39 39.21 1 36.07 35.02 1 32.64 31.69 Captains 15 2 NE <10 years 3 23.53 22.84 10 years 3 24.12 23.41 15 years 3 24.72 24.00 20 years 3 25.34 24.61 25 years 1 25.97 25.21 Lieutenants 15 3 NE <10 years 8 21.39 20.77 10 years 2 21.93 21.29 15 years 2 22.47 21.82 20 years 23.04 22.37 25 years 23.62 22.93 Firefighter 30 -5 NE Firefighter (Appointee) 16.26 15.79 6 months 6 17.53 17.02 1 year 8 17.97 17.45 3 years 1 18.42 17.88 5 years 2 18.88 18.33 10 years 1 19.36 18.80 15 years 19.84 19.26 Firefighter (Relief Driver) NE COLA + $0.39 + $0.10 2 years 2 18.95 18.40 3 years 7 19.42 18.85 5 years 7 19.90 19.33 Page 4 of 8 TY OF PADUCAH FY 2026 August 26, 20 POSITION AND PAY SCHEDULE 10 years 15 years 20_40 19.81 20_92 20.31 Total Budgeted/Filled for Department 79 78 0 1 'osition Red Light 2021 Position Frozen 2009 to: Executive Assistant I moved to Prevention from Administration te: Firefighter Relief Driver is not a new position. $0.10 is factored in the pay rate te: 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. te: T,..be considered for the position of Code Enforcement Officer II must obtain Property Maintenance Inspector I, Level I Building Inspector and successful review. to son may hold the position of Deputy Building Inspector Level I for a period not to exceed two years without becoming certified. te: , . ,.arson may hold the position of Deputy Electrical Inspector Level I for a period not to exceed one year without becoming certified. te: Building Inspector levels are equivalent to steps. These levels are dictated by state certification, and successful performance review. te: Deputy Fire Marshal to have State certification within one year. to: To be considered for Deputy Fire Marshal II must obtain NFPA Fire Inspector I, and II, and successful review. te: To be considered for Deputy Fire Marshal III must obtain NFPA Fire protection plan review and successful performance review. te: As Inspection's Civil Service positions are eliminated through attrition they will be filled as Non -Civil Service positions. >te: RCSS - Individuals Retain Civil Service Status fiction H. AUTHORIZED POSITIONS FY 26 FY 25 HOURLY HOURLY HOURLY HOURLY WAGE WAGE WAGE WAGE ADJ' HOURS EXEMPT ENGINEERING BUDGET FILLED VACANT ADJ. ADJ. HOURS EXEMPT PAY POSITIONS TOTAL NON -CS RCSSICS RATE RATE WORK NONEXEMPT GRADE City Engineer 1 1 68.53 66.53 40 E 17 Assistant City Engineer 1 1 0,80 0,00 40 E 14 Engineer Project Manager 1 1 43.26 42.00 40 E 13 Engineering Technician 1 1 33.39 32.42 40 E 11 Engineering Tec II 1 1 41.11 39.91 Engineering Tech III 1 1 50.13 48.67 40 E 13 Senior Administrative Assistant 1 1 29.66 28.80 40 NE 9 oca..ad Division EPW Floodwall Superintendent 1 1 44.64 43.34 40 E 13 Floodwall Operator 4 40 NE 80% 20.82 20.22 NE 85% 22.13 21.48 NE 90% 23.43 22.74 NE 95% 24.73 24.01 NE 100% 3 1 26.03 25.27 NE to: positions are eliminated through attrition they will be filled as a Non -Civil Service positions. rte: RCSS - Individuals Retain Civil Service Status te: As the Floodwall Operators' CS positions are eliminated through attrition they will be filled as Non -Civil Service positions. action I. PUBLIC WORKS DEPT. POSITIONS Public Works Director Assistant Public Works Director Administrative Assistant reet Division Street Superintendent Street Supervisor Landscape Supervisor Equipment Operator 80% 85% AUTHORIZED POSITIONS FY 26 FY 25 HOURLY HOURLY WAGE WAGE BUDGET FILLED VACANT ADJ' ADJ' HOURS EXEMPT PAY TOTAL NON -CS RCSS/CS RATE RATE WORK NONEXEMPT GRADE 1 1 68.03 66.05 40 E 16 1 1 56.66 55.01 40 E 14 1 1 22.36 21.71 40 NE 7 1 1 41.29 40.09 40 E 13 1 1 34.02 33.03 40 E 11 1 1 35.29 34.26 40 E 11 3 NE 21.03 20.42 22.35 21.69 Page 5 of 8 TY OF PADUCAH FY 2026 August 26, 20 POSITION AND PAY SCHEDULE 90% 23.66 22.97 95% 24.98 24.24 100% 3 26.29 25.52 Concrete Finisher 1 V NE 80% 20.11 19.53 85% 21.37 20.75 90% 22.63 21.97 95% 23.88 23.19 100% 25.14 24.41 eight -Of -Way Maintenance Person 18 7 NE 80% 19.46 18.90 85% 2 20.68 20.08 90% 21.90 21.26 95% 1 23.11 22.44 100% 6 2 24.33 23.62 Laborer NE 80% 18.12 17.59 85% 19.25 18.69 90% 20.39 19.79 95% 21.52 20.89 100% 22.65 21.99 3intenance Division Maintenance Superintendent 1 1 43.73 42.46 40 E 13 Maintenance Supervisor 1 1 31.62 30.70 40 E 11 Janitor/Collector 4 NE 80% 17.70 17.18 85% 18.80 18.25 90% 1 19.91 19.32 95% 21.01 20.40 100% 3 22.12 21.47 Traffic Technician 1 1 NE 80% 20.26 19.67 85% 21.53 20.90 90% 22.80 22.13 95% 24.06 23.36 100% 25.33 24.59 Master Electrician 1 V 0.00 0.00 NE 10 Maintenance Technician 5 21' NE 80% 20.26 19.67 85% 21.53 20.90 90% 1 22.80 22.13 95% 24.06 23.36 100% 2 25.33 24.59 :et Maintenance Division Fleet Superintendent 1 1 41.79 40.57 40 E 13 Fleet Supervisor 1 1 37.06 35.98 40 E 11 Senior Administrative Assistant 1 1 27.43 26.63 40 NE 9 Fleet Mechanic I NE 8 Fleet Mechanic II 5 1 NE 9 1 25.69 24.94 1 24.20 23.49 2 22.91 22.24 did Waste Division Solid Waste Superintendent 1 1 40.05 38.88 40 E 13 Solid Waste Supervisor 1 1 30.96 30.06 40 E 11 Compost Operations Supervisor 1 1 30.46 29.57 40 E 10 Senior Administrative Assistant 1 1 26.93 26.15 40 NE 9 Laborer 1 1 NE Page 6 of 8 TY OF PADUCAH 80% 85% 90% 95% 100% Truck Driver 80% 85% 90% 95% 100% Right -Of -Way Maintenance Person 80% 85% 90% 95% 100% Compost Equipment Operator 80% 85% 90% 95% 100% 17 0 E FY 2026 POSITION AND PAY SCHEDULE 18.12 17.59 19.25 18.69 20.39 19.79 21.52 20.89 22.65 21.99 1 2 1 8 5 1 19.89 19.30 21.13 20.51 22.37 21.72 23.62 22.92 24.86 24.13 19.46 18.90 20.68 20.08 21.90 21.26 23.11 22.44 24.33 23.62 21.03 20.42 22.35 21.69 23.66 22.97 24.98 24.24 26.29 25.52 'osition Red Light 2021 te: positions are eliminated through attrition they will be filled as a Non -Civil Service positions. >te: RCSS - Individuals Retain Civil Service Status to: As the Floodwall Operators' CS positions are eliminated through attrition they will be filled as Non -Civil Service positions. to 'ME employees in the classificaton above shall be eligible to receive "Shift Differential" of $0.35/Hr. te. ,ME employees in the above classification shall be eligible to receive $0.50/Hr as a "Work Leader". NE NE NE August 26, 20 coon d. PARKS & RECREATION DEPARTMENT AUTHORIZED POSITIONS FY 26 FY 25 HOURS EXEMPT PAY HOURLY HOURLY WAGE WAGE ADJ. ADJ. BUDGET FILLED VACANT WORK NON-EXEMPT GRADE POSITION TOTAL NON -CS RCSS/CS RATE RATE Director of Parks & Recreation 1 1 58_66 56.95 40 E 16 Assistant Director of Parks 1 1 42.04 40.82 40 E 14 Assistant Director of Recreation 1 1 44.22 42.93 Recreation Supervisor 2 1 4 30_46 29.72 40 E 11 1 29_68 0.00 40 E 11 Senior Recreation Specialist 0.00 0.00 40 E 10 Recreation Specialist 4 1 1 23.73 23.04 40 NEE 9 1 23.72 23.03 1 23.14 22.47 Senior Administrative Assistant 1 1 30.57 29.68 NE 9 Administrative Assistant 1 1 23.24 22.56 NE 7 air ice Division Supervisor 3 2 E 11 1 29.02 28.45 40 Laborer 12 1 NE 80% 3 18.12 17.59 85% 2 19.25 18.69 90% 20.39 19.79 95% 2 21.52 20.89 100% 3 1 22.65 21.99 Page 7 of 8 TY OF PADUCAH FY 2026 August 26, 20 POSITION AND PAY SCHEDULE Right -Of -Way Maintenance Person 1 80% 85% 90% 95% 1 100% Maintenance Technician 80% 85% 90% 95% 100% 1 te: Recreation Superintendent moved to Assistant Director Position, and Parks Maintenenace perintendent moved to Public works, and then Parks & Rec. Super created and Rec. Specialist promoted. te: As positions are eliminated through attrition they will be filled as Non -Civil Service positions. )te: RCSS - Individuals Retain Civil Service Status te: AFSCME employees in the classificaton above shall be eligible to receive "Shift Differential' of $0.35/1dr. te: AFSCME employees in the above classification shall be eligible to receive $0.50/Hr as a "Work Leader". !ction K. HUMAN RESOURCES & RISK POSITIONS AUTHORIZED POSITIONS BUDGET FILLED VACANT TOTAL NON -CS RCSSICS Director of Human Resources 1 1 Risk Manager 1 1 uman Relations Coordinator Diversity -Specialist 1 1 Senior HR Generalist 1 1 Administrative Assistant 1 1 Total Budgeted/Filled for Department 5 5 0 0 19.46 20.68 21.90 23.11 24.33 20.26 21.53 22.80 24.06 25.33 18.90 20.08 21.26 22.44 23.62 19.67 20.90 22.13 23.36 24.59 FY 26 FY 25 HOURLY HOURLY WAGE WAGE ADJ. ADJ. RATE RATE NE NE HOURS EXEMPT PAY WORK NON-EXEMPT GRADE 63.75 61.89 40 E 15 41.60 40.39 40 E 13 33.71 32.73 40 E 10 31.97 31.04 40 E 10 21.33 20.71 40 NE 7