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HomeMy WebLinkAboutRES 23-39 RESOLUTION NO. 23-39 A RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION, ARIZONA, APPROVING AN AMENDED CLASSIFICATION AND COMPENSATION PLAN FOR FISCAL YEAR 2023-2024 FOR NON-SWORN CITY EMPLOYEE POSITIONS BASED ON THE RESULTS OF THE MARKET COMPENSATION STUDY COMPLETED BY PUBLIC SECTOR PERSONNEL CONSULTANTS; TO IMPLEMENT A MID- FISCAL YEAR 2023-2024 ADJUSTMENT TO SALARIES BASED ON RESULTS OF THE MARKET COMPENSATION STUDY; APPROVING NECESSARY BUDGET APPROPRIATIONS ASSOCIATED WITH THE SALARY ADJUSTMENTS; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, city council approved the appropriation for a market compensation study in the fiscal year 2023-2024 City of Apache Junction budget to enable the city to remain competitive in the market and to enhance employee workforce stability; and WHEREAS, Public Sector Personnel Consultants was retained to conduct the market analysis that compared the city' s existing non- sworn position classifications to its nine market comparable organizations; and WHEREAS, the cost to implement the mid-fiscal year salary adjustments based on the market compensation study for fiscal year 2023-2024 is $700, 000; and WHEREAS, the city manager recommends the adoption of the mid- fiscal year 2023-2024 amended classification and compensation plan and salary adjustments to ensure that city employees are compensated competitively in the market. NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of Apache Junction, Arizona as follows : SECTION I DECLARING A PUBLIC RECORD The "Amended City of Apache Junction Classification and Compensation Plan for Fiscal Year 2023-2024" attached here to as is hereby adopted. RESOLUTION NO. 23-39 PAGE 1 OF 2 SECTION II BUDGET APPROPRIATIONS The finance director is authorized to make the necessary budget appropriations to implement the mid-fiscal year 2023-2024, salary adjustments as set forth in the "Amended City of Apache Junction Classification and Compensation Plan for Fiscal Year 2023-2024" and as a result of the market compensation study. SECTION III ESTABLISHING AN EFFECTIVE DATE This resolution becomes effective in the first pay check following thirty (30) calendar days after it is' approved and adopted by the mayor and city council of the City of Apache Junction. APPROVED AND ADOPTED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF APACHE JUNCTION, ARIZONA, THIS �o DAY OF , 2024 . SIGNED AND ATTESTED TO THIS 4 -0 DAY OF yt ri 2024 . WALTER "CHIP" WIL ON Mayor ATTEST: P-tA&- JEN R PEN City Clerk APPROVED AS TO FORM: 42•26.23 R. JOEL STERN City Attorney RESOLUTION NO. 23-39 PAGE 2 OF 2 EXHIBIT A RESOLUTION NO. 23-39 PAGE 3 OF 3 AMENDED FY23-24 CITY OF APACHE JUNCTION CLASSIFICATION AND COMPENSATION PLAN Title Department Grade MIN MID MAX Hourly MIN Hourly MID Hourly MAX FLSA Status Accountant Finance 26 $63,300.00 $75,243.00 $91,677.00 Exempt Administrative Assistant Various 19 $21.64 $25.71 $31.33 Non-Exempt Administrative Services Manager Public Works 28 Exempt Animal Control Officer Public Safety 19 $21.64 $25.71 $31.33 Non-Exempt Animal Services Supervisor Public Safety 27 $66,465.00 $79,006.00 $96,260.00 Exempt Assistant Building and Safety Manager Development Services 32 $84,828.00 $100,833.00 $122,856.00 Exempt Assistant Chief of Police Public Safety 42 $138,176.00 $164,247.00 $200,118.00 Exempt Assistant City Attorney/Prosecutor City Attorney 36 $103,109.00 $122,564.00 $149,332.00 Exempt Assistant City Manager City Manager 46 $167,953.00 $199,643.00 $243,246.00 Exempt Assistant Crime Scene Technician Public Safety 19 $21.64 $25.71 $31.33 Non-Exempt Assistant Park Ranger Supervisor Parks and Recreation 23 $26.29 $31.26 $38.08 Non-Exempt Assistant to the City Manager City Manager 35 $98,199.00 $116,727.00 $142,220.00 Exempt Associate Planner Development Services 23 $54,680.00 $64,998.00 $79,194.00 Exempt Audiovisual Specialist Library 16 $18.70 $22.23 $27.07 Non-Exempt Background Investigator/Accreditation Specialist Public Safety 21 $23.85 $28.35 $34.54 Non-Exempt Building and Safety Manager . Development Services 35 $98,199.00 $116,727.00 $142,220.00 Exempt Building Inspector Development Services 23 $26.29 $31.26 $38.08 Non-Exempt Building Inspector/Plans Examiner Development Services 24 $27.62 $32.81 $40.00 Non-Exempt Business License Coordinator City Clerk 21 $23.85 $28.35 $34.54 Non-Exempt Capital Improvement Plan(CIP)Project Manager City Manager 33 $89,069.00 $105,875.00 $128,998.00 Exempt City Clerk City Clerk 42 $138,176.00 $164,247.00 $200,118.00 Exempt City Engineer Public Works 37 $108,264.00 $128,692.00 $156,798.00 Exempt Clerical Assistant/Kennel Assistant Public Safety 13 $16.14 $19.19 $23.39 Non-Exempt Code and Community Service Compliance Officer Development Services 21 $23.85 $28.35 $34.54 Non-Exempt Code Compliance Manager Development Services 35 $98,199.00 $116,727.00 $142,220.00 Exempt Code Compliance Officer Development Services 21 $23.85 $28.35 $34.54 Non-Exempt Community Service Officer Public Safety 19 $21.64 $25.71 $31.33 Non-Exempt Controller Finance 31 $80,788.00 $96,031.00 $117,006.00 Exempt Court Administrator Court 29 $73,277.00 $82,907.00 $106,127.00 Exempt Court Clerk Court 16 $18.70 $22.23 $27.07 Non-Exempt Court Compliance Specialist Court 22 $25.04 $29.77 $36.27 Non-Exempt Court Security Coordinator Court 20 $22.72 $27.01 $32.91 Non-Exempt Crime Scene Technician Public Safety 22 $25.04 $29.77 $36.27 Non-Exempt Crime/Intelligence Analyst Public Safety 21 $23.85 $28.35 $34.54 Non-Exempt Deputy City Clerk City Clerk 29 $73,277.00 $82,907.00 $106,127.00 Exempt Detention Officer Public Safety 20 $22.72 $27.01 $32.91 Non-Exempt Detention Officer Recruit Public Safety 18 $20.61 $24.49 $29.84 Non-Exempt Detention Sergeant Public Safety 27 $66,465.00 $79,006.00 $96,260.00 Exempt Development Services Director Development Services 42 $138,176.00 $164,247.00 $200,118.00 Exempt Development Services Manager Development Services 35 $98,199.00 $116,727.00 $142,220.00 Exempt Digital Communication Specialist Management Services-Mkt 27 $66,465.00 $79,006.00 $96,260.00 Exempt Director of Public Safety/Chief of Police Public Safety 44 $152,339.00 $181,082.00 $220,631.00 Exempt Economic Development Director Management Services-ED 42 $138,176.00 $164,247.00 $200,118.00 Exempt Amended:January 16,2024 AMENDED FY23-24 CITY OF APACHE JUNCTION CLASSIFICATION AND COMPENSATION PLAN Title Department Grade MIN MID MAX Hourly MIN Hourly MID Hourly MAX FLSA Status Economic Development Specialist Management Services-ED 23 $26.29 $31.26 $38.08 Non-Exempt Educator Library 22 $25.04 $29.77 $36.27 Non-Exempt Engineering Technician Development Services 21 $23.85 $28.35 $34.54 Non-Exempt Executive Assistant to the Chief Public Safety 23 $26.29 $31.26 $38.08 Non-Exempt Facilities Maintenance Supervisor Public Works 28 $69,788.00 $82,956.00 $101,074.00 Exempt Finance Director Finance 42 $138,176.00 $164,247.00 $200,118.00 Exempt Financial Services Technician Finance 18 $20.61 $24.49 $29.84 Non-Exempt Fleet Services Supervisor Public Works 28 $69,788.00 $82,956.00 $101,074.00 Exempt Floodplain&Stormwater Coordinator Public Works 27 $66,465.00 $79,006.00 $96,260.00 Exempt ''a,S;PRRFd;.;gtgrGIS Administrator Management Services-GIS 29 $730277.00 $87,104.00 $106,127.00 Exempt GIS Intern Management Services-GIS 13 $16.14 $19.19 $23.39 Non-Exempt GIS Specialist Management Services-GIS 24 $27.62 $32.81 $40.00 Non-Exempt GIS Technician Management Services-GIS 21 $23.85 $28.35 $34.54 Non-Exempt Grants Administrator Finance 25 $60,286.00 $71,660.00 $870312.00 Exempt Human Resources Analyst Management Services-HR 27 $66,465.00 $79,006.00 $96,260.00 lExempt Human Resources Director Management Services-HR 42 $138,176.00 $164,247.00 $200,118.00 Exempt Human Resources Generalist Management Services-HR 23 $26.29 $31.26 $38.08 Non-Exempt Information Technology Director Management Services-IT 42 $138,176.00 $164,247.00 $200,118.00 Exempt Information Technology Support Technician Management Services-IT 21 $23.85 $28.35 $34.54 Non-Exempt Intelligence Administrator Public Safety 26 $63,300.00 $75,243.00 $91,677.00 Non-Exempt Intern Various 13 $16.14 $19.19 $23.39 Non-Exempt IT Project Manager Management Services-IT 30 $76,941.00 $91,459.00 $111,433.00 Exempt Kennel Assistant Public Safety 13 $16.14 $19.19 $23.39 Non-Exempt Lead Court Clerk Court 19 $21.64 $25.71 $31.33 Lead Library Page Library 14 $16.96 $20.16 $24.56 Non-Exempt Legal Assistant City Attorney 20 $22.72 $27.01 $32.91 Non-Exempt Legal Research Assistant City Attorney 24 $27.62 $32.81 $40.00 Non-Exempt Librarian Library 27 $66,465.00 $79,006.00 $96,260.00 Exempt Library Assistant Library 16 $18.70 $22.23 $27.07 Non-Exempt Library Assistant Supervisor Library 23 $54,680.00 $64,998.00 $79,194.00 Exempt Library Computer Assistant Library 13 $16.14 $19.19 $23.39 Non-Exempt Library Director Library 42 $138,176.00 $164,247.00 $200,118.00 Exempt Library Manager Library 30 $76,941.00 $91,459.00 $111,433.00 Exempt Library Page Library 12 $15.37 $18.27 $22.28 Non-Exempt Lifeguard Parks and Recreation 12 $15.37 $18.27 $22.28 Non-Exempt Maintenance Worker Various 17 $19.63 $23.33 $28.43 Non-Exempt Management Analyst Various 27 1 $66,465.00 $79,006.00 $96,260.00 Exempt Mechanic Public Works 21 $23.85 $28.35 $35.54 Non-Exempt Office Support Specialist Various 16 $18.70 $22.23 $27.07 Non-Exempt Organizational Development Manager Management Services-HR 31 $80,788.00 $96,031.00 $117,006.00 Exempt Park Ranger Parks and Recreation 20 $22.72 $27.01 $32.91 Non-Exempt Parks and Recreation Director Parks and Recreation 1 42 $138,176.00 $164,247.00 $200,118.00 Exempt Parks Maintenance Crew Leader Parks and Recreation 23 $26.29 $31.26 $38.08 Non-Exempt Amended:January 16,2024 AMENDED FY23-24 CITY OF APACHE JUNCTION CLASSIFICATION AND COMPENSATION PLAN Title Department Grade MIN MID MAX Hourly MIN Hourly MID Hourly MAX FLSA Status Parks Maintenance Mechanic Assistant Parks and Recreation 16 $18.70 $22.23 $27.07 Non-Exempt Parks Maintenance Specialist Parks and Recreation 21 $23.85 $28.35 $35.54 Non-Exempt Parks Maintenance Supervisor Parks and Recreation 28 $69,788.00 $82,956.00 $101,074.00 Exempt Parks Ranger Supervisor Parks and Recreation 28 $69,788.00 $82,956.00 $101,074.00 Exempt Parks Superintendent Parks and Recreation 33 $89,069.00 $105,875.00 $128,998.00 Exempt Payroll Specialist Finance 21 $23.85 $28.35 $35.54 Non-Exempt Permit Technician Development Services 18 $20.61 $24.49 $29.84 Non-Exempt Planner Development Services 26 $63,300.00 $75,243.00 $91,677.00 Exempt Planning Intern Development Services 13 $16.14 $19.19 $23.39 Non-Exempt Planning Manager Development Services 35 $98,199.00 $116,727.00 $142,220.00 Exempt Planning Technician Development Services 17 $19.63 $23.33 $28.43 Non-Exempt Plans Examiner Development Services 24 $27.62 $32.81 $40.00 Non-Exempt Police Records Clerk Public Safety 17 $19.63 $23.33 $28.43 Non-Exempt Police Records Specialist Public Safety 19 $21.64 $25.71 $31.33 Non-Exempt Police Records Supervisor Public Safety 27 $66,465.00 $79,006.00 $96,260.00 Exempt Police Telecommunications Manager Public Safety 31 $80,788.00 $96,031.00 $117,006.00 Exempt Police Telecommunications Officer Public Safety 22 $25.04 1 $29.77 $36.27 Non-Exempt Police Telecommunications Specialist Public Safety 18 $20.61 $24.49 $29.84 Non-Exempt Principal Engineer Development Services 35 $98,199.00 $116,727.00 $142,220.00 Exempt Principal Planner Development Services 32 $84,828.00 $10,833.00 $122,856.00 Exempt Production/Marketing&Communication Specialist Management Services-Mkt 28 $69,788.00 $82,956.00 $101,074.00 Exempt Program and Resource Coordinator Development Services 24 $57,415.00 $68,248.00 $83,154.00 Exempt Project Engineer Varies 31 $80,788.00 $96,031.00 $117,006.00 Exempt Property&Evidence Custodian Public Safety 19 $21.64 $25.71 $31.33 Non-Exempt Public Information Officer Management Services-Mkt 28 $69,788.00 $82,956.00 $101,074.00 Exempt Public Safety Public Information Officer Public Safety 28 $69,788.00 $82,956.00 $101,074.00 Exempt Public Works Director Public Works 42 $138,176.00 $164,247.00 $200,118.00 Exempt Public Works Engineering Inspector Public Works 23 $26.29 $31.26 $38.08 Non-Exempt Public Works Maintenance Worker Public Works 17 $19.63 $23.33 $28.43 Non-Exempt Public Works Maintenance Worker Specialist Public Works 21 $23.85 $28.35 $34.54 Non-Exempt Public Works Maintenance Worker Trainee Public Works 15 $17.81 $21.17 $25.79 Non-Exempt Public Works Manager Public Works 35 $98,199.00 $116,727.00 $142,220.00 Exempt Public Works Street/Construction Supervisor Public Works 28 $69,788.00 $82,956.00 $101,074.00 Exempt Purchasing Administrator Finance 28 $69,788.00 $82,956.00 $101,074.00 Exempt Records Coordinator City Clerk 26 $63,300.00 $75,243.00 $91,677.00 Exempt Recreation Assistant Parks and Recreation 20 $22.72 $27.01 $32.91 Non-Exempt Recreation Coordinator Parks and Recreation 26 $63,300.00 $75,243.00 $91,677.00 Exempt Recreation Facilities Manager Parks and Recreation 28 $69,788.00 $82,956.00 $101,074.00 Exempt Recreation Leader Parks and Recreation 13 $16.14 $19.19 $23.39 Non-Exempt Recreation Superintendent Parks and Recreation 33 $89,069.00 $105,875.00 1 $128,998.00 lExempt Security Worker Library 13 $16.14 $19.19 $23.39 Non-Exempt Senior Accountant Finance 27 $66,465.00 $79,006.00 $96,260.00 Exempt Senior Administrative Assistant Various 21 1 $23.85 1 $28.35 $34.54 Non-Exempt Amended:January 16,2024 AMENDED FY23-24 CITY OF APACHE JUNCTION CLASSIFICATION AND COMPENSATION PLAN Title Department Grade MIN MID MAX Hourly MIN Hourly MID Hourly MAX FLSA Status Senior Code Compliance Officer Development Services 23 $26.29 $31.26 $38.08 Non-Exempt Senior Court Clerk Court 18 $20.61 $24.49 $29.84 Non-Exempt Senior Economic Development Specialist Management Services-ED 26 $63,300.00 $75,243.00 $91,677.00 Exempt Senior Facilities Maintenance Technician Public Works 20 $22.72 $27.01 $32.91 Non-Exempt Senior Human Resources Analyst Management Services-HR 29 $73,277.00 $87,104.00 $106,127.00 lExempt Senior Information Technology Support Technician Management Services-IT 23 $26.29 $31.26 $38.08 Non-Exempt Senior Kennel Assistant Public Safety 15 $17.81 $21.17 $25.79 Non-Exempt Senior Legal Assistant City Attorney 22 $25.04 $29.77 $36.27 Non-Exempt Senior Library Assistant Library 17 $19.63 $23.33 $28.43 Non-Exempt Senior Library Computer Assistant Library 13 $16.14 $19.19 $23.39 Non-Exempt Senior Lifeguard Parks and Recreation 13 $16.14 $19.19 $23.39 Non-Exempt Senior Mechanic Public Works 23 $26.29 $31.26 $38.08 Non-Exempt Senior Network Engineer Management Services-IT 30 $76,941.00 $91,459.00 $111,433.00 Exempt Senior Parks Maintenance Worker Parks and Recreation 19 $21.64 $25.71 $31.33 Non-Exempt Senior Permit Technician Development Services 21 $23.85 $28.35 $34.54 Non-Exempt Senior Planner Development Services 29 $73,277.00 $87,104.00 $106,127.00 Exempt Senior Police Records Clerk Public Safety 20 $22.72 $27.01 $32.91 Non-Exempt Senior Police Telecommunications Officer Public Safety 26 $63,300.00 $75,243.00 $91,677.00 Non-Exempt Senior Public Works Maintenance Worker Public Works 19 $21.64 $25.71 $31.33 Non-Exempt Senior Recreation Leader Parks and Recreation 15 1 $17.81 $21.17 $25.79 Non-Exempt Senior Systems Administrator Management Services-IT 30 $76,941.00 $91,459.00 $111,433.00 Exempt Senior Tax Auditor Finance 27 $66,465.00 $79,006.00 $96,260.00 Exempt Senior Traffic Signal and Lighting Technician Public Works 21 $23.85 $28.35 $34.54 Non-Exempt Street Crew Leader Public Works 23 $26.29 $31.26 $38.08 Non-Exempt System Administrator Public Safety 28 $69,788.00 $82,956.00 $101,074.00 Exempt Tax Auditor Finance 23 $54,680.00 $64,988.00 $79,194.00 Exempt Teen Intern Library 13 $16.14 $19.19 $23.39 Non-Exempt Traffic Signal and Lighting Technician Public Works 19 $21.64 $25.71 $32.91 Non-Exempt Water Safety Instructor Parks and Recreation 12 $15.37 $18.27 $22.28 Non-Exempt Amended:January 16,2024