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G104-06 Ordinance No. G104-06 AN ORDINANCE ESTABLISHING A PAY PLAN FOR CERTAIN APPOINTED OFFICERS AND EMPLOYEES OF THE CITY OF ELGIN BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That there is hereby established the following offices and positions and schedule of standard annual and monthly salary ranges and benefit plans for the City's Non- Bargaining Unit Member Group: Benefit Pay Step Step Step Step Step Step Step Position Title Group Grade 1 2 3 4 5 6 7 CORPORATION COUNSEL A 825 $105,820 $111,111 $116,666 $122,500 $128,625 $135,056 $141,809 FIRE CHIEF A $8,818 $9,259 $9,722 $10,208 $10,719 $11,255 $11,817 POLICE CHIEF A 824 $100,781 $105,820 $111,111 $116,666 $122,500 $128,625 $135,056 $8,398 $8,818 $9,259 $9,722 $10,208 $10,719 $11,255 ASST CITY MANAGER A 823 $95,982 $100,781 $105,820 $111,111 $116,666 $122,500 $128,625 COMM DEV GRP DIR A $7,998 $8,398 $8,818 $9,259 $9,722 $10,208 $10,719 FISCAL SERVICES GROUP DIRECTOR A GENERAL SERVICES GROUP DIRECTOR A H.R.&PURCHASING A 822 $91,411 $95,982 $100,781 $105,820 $111,111 $116,666 $122,500 DIRECTOR $7,618 $7,998 $8,398 $8,818 $9,259 $9,722 $10,208 ASSISTANT FIRE CHIEF A 821 $87,058 $91,411 $95,982 $100,781 $105,820 $111,111 $116,666 $7,255 $7,618 $7,998 $8,398 $8,818 $9,259 $9,722 ECONOMIC DEV/BUS SERVICES DIRECTOR A PARKS&RECREATION DIRECTOR A POLICE DEPUTY CHIEF A PUBLIC WORKS DIRECTOR A BATTALION CHIEF(FIRE) A 820 $82,913 $87,058 $91,411 $95,982 $100,781 $105,820 $111,111 MIS DIRECTOR A $6,909 $7,255 $7,618 $7,998 $8,398 $8,818 $9,259 ASST CORP COUNSEL II B 819 $78,965 $82,913 $87,058 $91,411 $95,982 $100,781 $105,820 ASST FINANCE $6,580 $6,909 $7,255 $7,618 $7,998 $8,398 $8,818 DIRECTOR B ASST COMM DEVEL DIRECTOR B CITY ENGINEER A RECREATION& FACILITIES SUPT. B WATER SYSTEMS SUPT. A • EMERGENCY TELECOMM DIRECTOR B 818 $75,204 $78,965 $82,913 $87,058 $91,411 $95,982 $100,781 FIRE CAPTAIN C $6,267 $6,580 $6,909 $7,255 $7,618 $7,998 $8,398 FIRE MARSHALL A POLICE LIEUTENANT B PARKS SUPT. B 817 $71,623 $75,204 $78,965 $82,913 $87,058 $91,411 $95,982 PRINCIPAL PLANNER B $5,969 $6,267 $6,580 $6,909 $7,255 $7,618 $7,998 PUBLIC WORKS SUPT. B SENIOR ENGINEER B WATER OPERATIONS ENGINEER B ASST CORP COUNSEL I C 816 $68,213 $71,623 $75,204 $78,965 $82,913 $87,058 $91,411 CITYWIDE TRAINING $5,684 $5,969 $6,267 $6,580 $6,909 $7,255 $7,618 COORDINATOR C ENGINEER II B GOLF SERVICES MANAGER B MIS-SYSTEMS ENGINEER C POLICE SERGEANT C POLICE TRAINING COORDINATOR C ACCOUNTING B 815 $64,964 $68,213 $71,623 $75,204 $78,965 $82,913 $87,058 SUPERVISOR $5,414 $5,684 $5,969 $6,267 $6,580 $6,909 $7,255 ASST PURCHASING DIRECTOR B BUILDING&DEVEL OFFICER BUILDING B BUILDING MAINTENANCE SUPT. B CITY CLERK B COMM DEVELOPMENT PROGRAM MANAGER B CULTURAL CENTER SUPERVISOR B FLEET MAINTENANCE SUPT. B URBAN PLANNING& PRESERVATION SPEC C PUBLIC INFORMATION OFFICER B PUBLIC WORKS ADMIN SUPERINTENDENT B SENIOR PLANNER B TRAFFIC SUPT B WATER DISTRIBUTION SUPT. B CENTRE CUSTOMER C 814 $61,871 $64,964 $68,213 $71,623 $75,204 $78,965 $82,913 SERVICE MANAGER $5,156 $5,414 $5,684 $5,969 $6,267 $6,580 $6,909 CENTRE OPERATIONS MANAGER C CHIEF CHEMIST C CHIEF WATER PLANT OPERATOR C CITY FORESTER C CIVIL ENGINEER I C ENGINEER I C PARKS MAINTENANCE SUPERVISOR C PLANNER C PUBLIC HEALTH OFCR C 2 PUBLIC SAFETY SYSTEMS SPECIALIST C STREET MAINTENANCE SUPERVISOR C UTILITY MAINTENANCE SUPERVISOR C WATER MAINTENANCE SUPERVISOR C WATER METER SUPERVISOR C GOLF COURSE B 813 $58,925 $61,871 $64,964 $68,213 $71,623 $75,204 $78,965 SUPERINTENDENT $4,910 $5,156 $5,414 $5,684 $5,969 $6,267 $6,580 ASST CHIEF PLANT C 812 $56,119 $58,925 $61,871 $64,964 $68,213 $71,623 $75,204 OPERATOR $4,677 $4,910 $5,156 $5,414 $5,684 $5,969 $6,267 CODE ENFORCEMENT C SUPERVISOR FIRE INSPECTOR G.I.S.PLANNER C MIS GIS TECHNICIAN C MIS TECHNICIAN II C MIS TRAINING SPECIALIST C MIS-ANALYST/ PROGRAMMER C PARKS DEVELOPMENT COORDINATOR C SPORTS COMPLEX SUPERVISOR C ASSOCIATE PLANNER C 811 $53,446 $56,119 $58,925 $61,871 $64,964 $68,213 $71,623 ASST.BUILDING MAINT. SUPERINTENDENT $4,454 $4,677 $4,910 $5,156 $5,414 $5,684 $5,969 C COMMUNICATIONS SHIFT SUPERVISOR C COMM RELATIONS/OUT- REACH COORDINATOR C ECONOMIC DEVEL COORDINATOR C MARKETING OFFICER C PLAN EXAMINER C POLICE RECORDS SUPERVISOR C HEMMENS PROGRAM COORDINATOR C VICTIM ASSISTANCE COORDINATOR C ZONING OFFICER C AQUATIC SUPERVISOR C 810 $50,901 $53,446 $56,119 $58,925 $61,871 $64,964 $68,213 CENTRE BUILDING $4,242 $4,454 $4,677 $4,910 $5,156 $5,414 $5,684 SUPERVISOR C CHEMIST C EXECUTIVE SECRETARY C HEALTH&FITNESS PROGRAM SUPERVISOR C HOUSING&REHAB COORDINATOR C HUMAN RESOURCES ADMINISTRATIVE ASST C HUMAN RESOURCES SPECIALIST II C LEGAL SECRETARY/PARALEGAL C MANAGEMENT ANALYST C 3 • PROGRAM SUPERVISOR C PROGRAM SUPERVISOR -EARLY CHILDHOOD C RECREATION PROGRAM SUPERVISOR -ATHLETICS C SPECIAL EVENTS COORDINATOR C ACCOUNTANT C 809 $48,477 $50,901 $53,446 $56,119 $58,925 $61,871 $64,964 CUSTOMER SERVICE $4,040 $4,242 $4,454 $4,677 $4,910 $5,156 $5,414 SUPERVISOR C RISK MANAGEMENT ASSISTANT C ASSISTANT TECHNICAL C 808 $46,169 $48,477 $50,901 $53,446 $56,119 $58,925 $61,871 SUPERVISOR-HEMMENS $3,847 $4,040 $4,242 $4,454 $4,677 $4,910 $5,156 COMM.RESTITUTION C COORDINATOR HUMAN RESOURCES C SPECIALIST I MEMBERSHIP C COORDINATOR OFFICE MANAGER C POLICE BUDGET C ANALYST POLICE CRIME ANALYST C ACCOUNTING C 807 $43,970 $46,169 $48,477 $50,901 $53,446 $56,119 $58,925 TECHNICIAN $3,664 $3,847 $4,040 $4,242 $4,454 $4,677 $4,910 CUSTODIAL SUPERVISOR C MIS TECHNICIAN C t PROPERTY/EVIDENCE C TECHNICIAN ADMINISTRATIVE C 806 $41,876 $43,970 $46,169 $48,477 $50,901 $53,446 $56,119 SECRETARY II* $3,490 $3,664 $3,847 $4,040 $4,242 $4,454 $4,677 DEPUTY CITY CLERK* C GOLF PROFESSIONAL C LEGAL SECRETARY* C CABLE PRODUCTION C 805 $39,882 $41,876 $43,970 $46,169 $48,477 $50,901 $53,446 SPECIALIST $3,324 $3,490 $3,664 $3,847 $4,040 $4,242 $4,454 GANG INTERVENTION C SPECIALIST PROGRAM SPECIALIST C ADMINISTRATIVE C 804 $37,983 $39,882 $41,876 $43,970 $46,169 $48,477 $50,901 SECRETARY I* $3,165 $3,324 $3,490 $3,664 $3,847 $4,040 $4,242 COMM RESTITUTION C 803 $36,174 $37,983 $39,882 $41,876 $43,970 $46,169 $48,477 WORK SUPERVISOR $3,015 $3,165 $3,324 $3,490 $3,664 $3,847 $4,040 HUMAN RESOURCES C TECHNICIAN II* 802 $34,452 $36,174 $37,983 $39,882 $41,876 $43,970 $46,169 $2,871 $3,015 $3,165 $3,324 $3,490 $3,664 $3,847 HUMAN RESOURCES C 801 $32,811 $34,452 $36,174 $37,983 $39,882 $41,876 $43,970 TECHNICIAN I* $2,734 $2,871 $3,015 $3,165 $3,324 $3,490 $3,664 *(Confidential position) 4 erk Section 2. That the following benefit program is hereby established: Group A 1) Vacation - 1 to 9 years of service- 3 weeks 10 years to 21 years of service - 4 weeks 22 or more years of service - 5 weeks The city manager in the city manager's discretion may also consider and include up to nine (9) years of non-City of Elgin prior professional or supervisory service of an employee in the same or similar field in determining years of service of an employee for the purpose of vacation. 2) Sick Leave - Sixty (60) days placed on account when commencing employment, plus annual accrual. 3) Medical Insurance - Comprehensive Major Medical Insurance program for employee and dependents with employee option to continue coverage upon separation from employment according to one of the available coverage continuation options. 4) Life Insurance - in an amount equal to the nearest $1,000 of the employee's annual base salary. 5) Physical Exam - $50 annual reimbursement for physical or health maintenance examination. 6) Holidays - New Year's Day, Martin Luther King Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the day after Thanksgiving, Christmas Eve, Christmas Day, and New Year's Eve. Fire shift personnel shall receive additional pay for hours actually worked on holidays at a straight-time rate. Twelve (12) hours of personal time off for each holiday which falls on a scheduled day off as well as for each of any undesignated holidays shall also be received by fire shift personnel. 7) Uniform Allowances - $50 uniform allowance differential for Police management personnel above the authorized annual employee allowances for the Police employee group, in addition to providing replacement for uniforms damaged while on duty. 8) Personal Days - Three (3)personal days shall be provided per year, but not including Fire shift personnel. Group B 1) Vacation - 1 to 5 years of service - 2 weeks 6 to 10 years of service - 3 weeks 11 to 21 years of service - 4 weeks 22 or more years of service - 5 weeks 5 e""` The city manager, in the city manager's discretion, may also include up to five (5) years of non-City of Elgin prior professional or supervisory service of an employee in the same or similar field in determining years of service of an employee for the purpose of vacation. 2) Sick Leave - Thirty (30) days placed on account upon commencement of employment plus annual accrual. 3) Medical Insurance - Comprehensive Major Medical Insurance program for employee and dependents with employee option to continue coverage upon separation from employment according to one of the available coverage continuation options. 4) Life Insurance - in an amount equal to the nearest $1,000 of the employee's annual base salary. 5) Physical Exam - $50 annual reimbursement for annual physical or health maintenance examination. 6) Holidays - New Year's Day, Martin Luther King Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the day after Thanksgiving, Christmas Eve, Christmas Day, and New Year's Eve. Police shift personnel will receive additional eight (8) hours holiday pay at their straight-time hourly rate whether the holiday is worked or not or an additional eight (8) hours of compensatory time for each holiday if they so select. 7) Uniform Allowances - $50 uniform allowance differential for Police management personnel above the authorized annual employee allowances for the Police employee group, in addition to providing replacement for uniforms damaged while on duty. 8) Police management personnel shall receive compensation for court appearance on days off at a rate equivalent to 150% of their current hourly rate of pay for actual hours with a minimum of two hours pay. Total compensation for standby for court duty on day off is $40. Police Lieutenants shall be paid at a rate equivalent to 150% of their current hourly rate of pay for hours worked over 8.25 hours per day. Police Lieutenants shall have the option of compensatory time for hours in excess of their regular 8.25 shift hours with a maximum accrual of 80 hours. 9) Personal Days - Three (3) personal days shall be provided per year, but not including Fire shift personnel. Group C 1) Vacation - 1 to 5 years of service - 2 weeks 6 to 11 years of service - 3 weeks 12 to 21 years of service - 4 weeks 22 or more years of service - 5 weeks The city manager, in the city manager's discretion, may also include up to five (5) years of non-City of Elgin prior professional or supervisory service of an employee in the same or similar field in determining years of service of an employee for the purpose of vacation. 6 2) Sick Leave - Fifteen (15) days placed on account upon commencement of employment plus annual accrual. 3) Medical Insurance - Comprehensive Major Medical Insurance program for employee and dependents with employee option to continue coverage upon separation from employment according to one of the available coverage continuation options. 4) Life Insurance - in an amount equal to the nearest $1,000 of the employee's annual base salary. 5) Physical Exam- $50 annual reimbursement for physical examination. 6) Holidays - New Year's Day, Martin Luther King Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the day after Thanksgiving, Christmas Eve, Christmas Day, and New Year's Eve. Police shift personnel will receive an additional eight (8) hours holiday pay at their straight-time hourly rate whether the holiday is worked or not or an additional eight (8) hours of compensatory time for each holiday if they so select. Fire shift personnel shall receive additional pay for hours actually worked on holidays at a straight-time rate. Twelve (12) hours of personal time off for each holiday which falls on a scheduled day off as well as for each of any undesignated holidays shall also be received by fire shift personnel. 7) Uniform Allowances - $50 uniform allowance differential for Police management personnel above the authorized annual employee allowances for the Police employee group, in addition to providing replacement for uniforms damaged while on duty. 8) Police management personnel shall receive compensation for court appearance on days off at a rate equivalent to 150% of their current hourly rate of pay for actual hours with a minimum of two hours pay. Total compensation for standby for court duty on day off is $40. Police Sergeants shall be paid at a rate equivalent to 150% of their current hourly rate of pay for hours worked over 8.25 hours per day. Police Sergeants shall have the option of compensatory time for hours in excess of their regular 8.25 shift hours with a maximum accrual of 80 hours. 9) Fire Captains shall receive compensation at time and a half for overtime hours worked. 10) Personal Days - Three (3) personal days shall be provided per year, but not including Fire shift personnel. Police Management Sick Leave Benefits Sick Leave Bonus. All employees on the active payroll as of December 16, 2001 and the beginning of each subsequent payroll year, shall have established a $240 sick leave occurrence bank. For each use of sick leave during a payroll year, $40.00 shall be deducted from the employee's individual sick leave bonus bank. Employees on the payroll at the end of the payroll year shall receive a voucher payment equal to the balance remaining in their individual sick leave bonus bank. Section 3. The City Manager, in the City Manager's discretion, may withhold proposed step increases or cost of living salary increases for a specific employee based upon such employee's substandard performance. Section 4. 401 (a) Plan for Groups A, B, and C - Effective January 1, 1992, the City's deferred compensation program (under Section 401(a) of the U.S. Tax Code) for all non- contract (Management Group) employees shall contribute 4% against a 2% or higher (maximum 10%)matching contribution by the employee into the program. 7 Section 5. That all ordinances in conflict with the provisions of this ordinance are hereby repealed. Section 6. That this ordinance shall be in full force and effect as of December 24, 2006. Ed Schock, Mayor Presented: December 20, 2006 Passed: December 20, 2006 Omnibus Vote: Yeas: 6 Nays: 0 Recorded: December 21, 2006 Published: Attest: Dolonna Mecum, City Clerk 8