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HomeMy WebLinkAbout2002-06-10 02-245 ORDERItem No. man% Date: 6-10-02 Item/Subject ORDER, Authorizing Non -Union Pay Plan Adjusbnent Responsible Department Administration As part of the budget adoption proces each sping, the City Council normally considers a wage adjusbnent W the non-union pay soles. The proposed M3 budget includes sufficient funding to provide a three percent (3%) adjustment W those vales. This percentage increase also parallels the wage increase Included In eight continuing union contracts. This Order would authorize the City Manager to implement the adjusmmm for the first pay period in July, We beginning of the Gays new fiscal year. WKAM Department Head Manager's Comments: City Manager Orden %-1 S.Pwfu., Finance Diredm lie Clry Solicitor , Passage JX Mrst Reading Page_ of — Refemal 02-265 As IPW t0 C0u 01I0f RlF l J�.e 10, 2002 CITY OF BANGOR (T J ORDER, Authorizing Non -Union Pay Plan Adiustment By the Qty Caund/ of fhe Oty of ORDERED, THAT, the City Manager is hereby authorized to implement the three percent (3%) general pay adjustment to the established CIN pay Plan for non - unionized employees; and BE IT FURTHER ORDERED, THAT this adjustment shall be effecthm for the first full pay period ending July 6, 2002; and BE Tr FURTHER ORDERED, THAT the Human Resources Division and Finance DepVanem are authorized to make other minor corrections to the various pay ranges to adjust the percentages between pay steps in accordance with the Personnel Rules and Regulations, Performance Evaluation Manual, and attached pay schedules. IN CIn COUNCIL Jana 10, 2002 First Neaai cx IN CITY COUNCIL Jame 24, 2002 Notion Made ana seconded for Passage Passed n 02-265 ORDER Title, Authorizing Non -Union Pay Plan Adjustment Assigned to 1 m z COMOTPAYSCHEOULE (Clerical, Office Mach Open ,, Technician)) F>lj lm a ive: July 1, 2002 C undl Order: 1 2 3 4 5 6 7 8 9 10 11 Grade 1 3712 13.05 13.71 14M 14.75 15.12 15.50 15.89 16.28 1669 17.11 17.53 Annual 25,454 28.79 2$003 28,765 29,404 30221 30.978 31,751 32,504 33,358 3,192 2 37 92 11.71 12.29 12.91 1323 13.58 13.90 14.25 14.61 1487 15.35 15.73 40 10.90 11.53 12.10 12.40 12.72 13.03 13.30 13.69 14.04 14.39 14.75 Annual 22,833 23.974 25,1n 25.002 20,447 27,109 27,706 28,481 29,193 2,923 3,671 3 371/ 10.38 10.88 11.42 11.71 12.00 12.30 12.61 12.92 13.25 13.58 13.92 40 991 10.20 10.71 10.98 11.25 11.53 11.82 12.12 12.42 1213 13.05 Annwl 20,202 21,212 28,273 22,830 23,400 23,985 24,505 25,200 25,029 2,475 27,137 4 3718 9.00 9.51 9.98 1023 10.49 10.75 11.02 11.30 11.58 11.07 12.17 40 0.49 0.91 9.36 9.59 9.83 10,013 10.33 10.59 1088 11.13 11.40 Annual 17,000 18,543 19,470 19,958 MAO 20,967 21.491 2;028 22,579 23,143 23,722 5 3712 7.67 8.05 0.46 867 8.88 9.11 9.33 9.57 9.81 1085 10.30 40 7.19 7.55 7.93 8.13 8.33 8.54 815 8.97 9.19 902 9.66 Annual 14,955 15,703 16488 16,900 17,323 17,758 18,200 18,055 19.121 19,599 20,089 lm a ive: July 1, 2002 C undl Order: LTCPAYSMEDULE (teCn. Tretles 8 Cull EBegNe: Jury 1, 2002 Council ONac 1 2 3 4 5 B ] 0 9 10 11 Goal T12 1661 15.39 18.10 18.51 15.92 1794 16A 18.22 10.87 19]6 18.89 '14)Munn! 13.68 94.38 15.10 15A] 1586 15.60 17.W5,1M 9.51 10.38 20,402 28,938 31,M1 32,106 32.981 33.818 .810 34.581 35,528 35.518 7.M 3],926 39258 Mnw 37 I13.09 13.76 16.53 14]9 15.15 15.50 15.83 15.32 15.]3 17.15 17.W d00 12TI 12.88 13.53 13.86 14.21 14.57 14.93 1 25.69 18.08 28,68 25,518 25.]90 80,13628,M7 29,550 30.9] 31,059 31,031,01 39,898 39,662 34220 Around 37 3 12 11.55 1214 1275 13.07 13.39 13.73 14.07 13.42 14.78 1 15.53 40 10.84 11.38 1295 12.25 12.58 12.07 13.19 83.52 13.06 1421421 10.58 22,550 23,878 23,881 25.503 28.22➢ 25,]]3 27.542 20,128 28,K12 23S52 x.291 6nnd 37 d 12 89.04 1O.% 11.02 1145 10.53 tt92 12.Y2 12.53 12.84 13.18 13,69 00 9.42 9.09 10.30 20.54 10.81 11.18 11,68 11]5 12.M 12.31 1285 18,585 20.5% 21,593 22,133 22.686 23253 23.5% 24.630 25,M1 25,%] 28.308 mnmi 37 5 12 8.58 0.90 9.43 9.W 9.81 10.15 10.46 10.57 10.94 1121 11.49 40 8.02 8A2 0.84 9.C8 9.99 9.52 8]8 10811 10.28 10.51 10,61 mfuY 16,&A° 17.510 18,309 18,0.53 19.925 18.800 20,303 20,811 21,331 22.881 29,011 319 37 20.31 21.33 22.00 22.98 23.53 2.12 24.]2 2536 25.8] 25.02 227MA 98.01 20,W 21.59 2208 722.61 23.18M.75 24.35 20.96 25.58 mnMAW38,821 41.59 43,1 8]171 3, Id.763 45882 67,028 48,21W 48.410 50,045 51,811 53209 Bus Dma Hourly 10.13 10.83 11.17 11.45 11.73 12.03 1293 12.0 12,65 13.2] 13.51 EBegNe: Jury 1, 2002 Council ONac POLEPAYSCHEOULE (Prokc6'ro, OCCUorshonadatul Law Eniercemenff F 03 Grade 1 2 3 4 5 6 7 8 9 10 11 1 37 IQ 18.W 19.84 20.83 21.35 21W 22.43 22.99 23.57 24.16 24.76 25.30 40 1711 18.60 mldr 20.02 20.52 21.03 21.56 22.10 22.0 2321 23.80 42 16.87 17,71 10.W 19.06 19.51 20.03 20.53 21.04 21.57 22.11 22.66 Amual 36,848 30,688 40,622 41,638 42,808 43,748 4,039 45,90 47.109 48,287 49.494 2 37112 15.39 16.16 16.97 17.40 17.03 18.28 18.73 19.20 19.68 20.10 20.60 40 14.43 15.15 15.91 16.31 16]2 17.14 17.56 18.00 18.45 18.91 19.39 Annual 30.020 31,521 33.07 33,82.4 34,772 35,842 36,533 37.446 30,382 38.362 40,325 3 37 1Q 11.n 12.32 12.93 1326 13.58 13.93 14.28 14.63 15.00 15.37 15.76 40 11.W 11.55 12.13 12.43 12.74 13.06 13.38 13.72 14.06 14.41 14.77 Maud 22,076 24,020 25,221 25,851 26,497 27,160 27,039 28,535 29,248 29,979 3,729 Ef arve: July 1, 2802 c Council Order: IN PATPAYSCHEDULE (Professional aM 1ec8nolo9)ca8 la'OFl ERective: July 1, 2002 0 Council OrcW i. 1 2 3 4 5 6 ] 8 9 10 11 ona W 12 20.12 21.13 22.18 22.74 23.31 23.89 24.48 25.10 25.12 26.37 27.03 40 18.86 19.81 20.80 21.32 21.85 22.39 22.95 23.53 24.12 2,412 2534 Mmol 39,234 41,195 43,255 44,33fi 45,445 46,581 4)]45 48,939 50,183 51,611 52,702 2 3)12 16.98 17.83 18.72 19.19 19.67 20.16 20.87 21.18 21.71 22.26 22.81 40 15.92 16.72 17.55 17.99 18.44 18.90 19.38 18.88 20.38 20.87 21.39 Mnuel 33,118 34,))6 38,513 37,625 3,361 39,320 49,303 41.311 42,343 43,402 4,687 3 3)12 13.85 14.54 1521 1585 1894 18.46 15.85 11.29 11.71 18.15 16.60 12.98 13.63 14.31 14.67 1504 15.41 15.60 18.19 18.80 17.01 11,0 annunuv 27,000 28,354 29,>11 30,518 31,2]9 32,061 32.862 33.684 34,528 35,389 38,274 4 3)12 10.71 11.25 11.81 12.11 12.41 12.72 13.04 13.36 1170 16.00 14.39 40 10.04 10.54 11.07 11.35 11.83 11.92 12.22 12.53 12.84 13.16 13.49 annual 20,888 21,932 23,029 23,805 24,195 24,800 25,420 28,0% 26,707 2],3)4 2,059 ERective: July 1, 2002 0 Council OrcW i. S IMPAYSiWEW (SUPERVISORYAND MANAGERIAL) Pw Eff trve: July 1, 2002 Council Order: 1 2 3 4 5 6 0 8 9 10 11 Gratla 37 12 23.11 2.26 25.47 28.11 28.08 27.03 28.12 28.02 29.54 30.28 31.04 40 21.88 222.70 2380 24.48 25.09 02 26.30 2,202 27.69 20.39 29.10 drawl 45,055 4],308 09,803 50.915 52,188 53,3, 493 50,830 %,201 57,808 59,OW 80,522 2 3012 10.50 19.49 20.46 20.90 21.50 22.03 22.58 23.15 23.73 2082 24.93 40 17.40 10.20 19.18 19.86 20.15 20.66 21.17 21.00 2224 23.30 Anneal 38,180 30,998 39.888 40,893 41,918 42,980 00,038 45,139 08,287 40,4247,424 48,809 J 3]12 14.82 15.50 18.30 15.75 16.10 17.60 1.00 1895 19.23 19.91 40 13.90 14.59 15.32 15.71 18.10 16.50 186 17.M.91 1].34 16]] 18.21 1060 Annual 28.908 30,356 31,871 32.660 33.0&5 34.322 35.100 36,060 381981 30,885 38,032 4 37 12 12.32 12.93 1328 13.59 13.93 10.28 14.83 15.06 15.37 15.60 Ito 11.00 1155 12.13 12.43 13.06 13.38 13.72 14.08 14.21 nu Annual 22,868 26,020 25,221 25.851 6,M74497 28,49] 20.180 20,039 28,535 29248 29,909 M 30,]29 Eff trve: July 1, 2002 Council Order: Effective: July 1, 2002 N Council Omer. 1 2 3 4 5 6 7 8 9 10 11 Grade 1 3712 37.87 39.77 41.75 42.80 43.87 44.97 46.09 47.24 48.42 49.63 50137 Mnud ]3,852 ]],545 81,422 83,457 05,544 07,882 09,874 92,121 94,424 86,785 98,204 2 37 M 31.85 33.44 35.11 35.99 38.89 3].81 38.75 39.72 40.72 41.73 42.78 Mnnnl 6$099 66,204 80,80 ]0,1]6 71,030 ]3,]28 ]5,5]1 77,81 ]8,39] 81,382 83,417 3 3]12 M.71 2804 29.45 30.18 3094 31.71 32.50 33.31 94.15 35.00 35.88 Annual 5;080 54.604 57,419 56854 80,825 81,834 63,379 84,984 80,588 86253 88,958 4 3]12 24.73 2598 2738 27.84 28.64 29.38 30.09 30.84 31.61 32.40 3311 MnuY 48,215 501626 53,157 54,486 55,840 57,205 58,8]0 60,143 61,646 63.187 01,]87 b 3]12 22.43 23.55 2432 25.34 2598 26.03 27.29 2].9] 2067 29.39 30.12 Mnwi 43,731 45,918 48214 48,419 50,654 51,921 53,218 54,548 55,813 5],311 58,740 Effective: July 1, 2002 N Council Omer.