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HomeMy WebLinkAboutOrdinance No. 2314-20084 = ' ~=; ~- Suggested by: Councilor Smalley FHr uCy v~' ~ ~~ .. KENA~ SKA CITY OF KENAI ORDINANCE NO. 2314-2008 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, ENACTING KMC 23.55.080 PROVIDING FOR LONGEVITY PAY OF TWO PERCENT (2%] FOR CERTAIN EMPLOYEES IN STEP CC IN THE CITY OF KENAI SALARY SCHEDULE. WHEREAS, the City of Kenai Salary Schedule contains nine "Steps" from Step A to Step CC; and, WHEREAS, the time period to advance between Steps B to F is one year and to advance between F to CC is two years; and, WHEREAS, when an employee advances to a higher Step, he/she receives a two percent (2%) pay increase; and, WHEREAS, it takes ten and one-half years to advance from Step A to Step CC; and, WHEREAS, when an employee reaches Step CC he/she is not able to advance to a higher Step; but does receive a cost of living adjustment in his/her Step when the entire payroll schedule is adjusted, and, WHEREAS, under the current system employees with over ten years continuous service with the City are frozen at Step CC; and, WHEREAS, 'longevity pay would reward the employees for their long-term service with the City and provide an incentive for them to remain in City service; and, WHEREAS, it is in the best interest of the City of Kenai to give certain employees frozen at Step CC a longevity pay bonus of two percent (2%). NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that KMC 23.55.080 Longevity Pay is enacted as follows: 23.55.080 Longevity Pay All regular employees who have been at Step CC for a period of at least two years as of July 31 shall be paid a longevity bonus of two percent (2%) of his/her base annual salary (i.e. excluding overtime). The longevity pay shall be paid just once a year on the August payroll. Notwithstanding the above, any employee who has received a Range increase or a non-cost of living pay increase within their current pay Range in the 12 months prior to July 31 is not eligible for a Longevity Pay bonus. New Test Underlined; [ll£+;LETED TEXT BR.9CKETED] Ordinance No. 2314-2008 Page 2 of 2 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 17th day of September, 2008. \ ~---~ ~ /~ PAT PORTER, MAYOR ATTEST: " ,/-~ Carol L. Freas, City Clerk Introduced: May 20, 2008 First Reading: June 4, 2008 Second Reading: August 6, 2008 Third Reading: September 3, 2008 Adopted: September 17, 2008 Effective: October 17, 2008 New Teat Underlined; [DELETED TEXT BRACKETED] ~~r~ t~reuzyaf'/ KENAA~ SKA ~~l/i~~a~e rwit~i a Aas~; Gity wit~i a Fr~tr~re" 210 Fidalgo Avenue, Kenai, Alaska 99611-7794 a~~'Ia~~ry Telephone: 907-283-7535 /FAX: 907-283-3014 `~ '~ ,~~~ MEMO: TO: City Council FROM: Rick Koch DATE: August 27, 2008 SUBJECT: Ordinance No. 2314-2008, Longevity Pay The purpose of this correspondence is to discuss a number of options relating to the enactment of longevity pay increases/bonuses for employees that have reached the end of the salary scale. I will be usnig the term "vesting schedule" in my discussion. I don't tlur>Ic vesting schedule is probably the most accurate term, but it's the best I can come up with to describe the length of time from when an employee starts at the "A" step, to when they reach fne "CC" step. Presently, when an employee reaches the "CC" step, for purposes of this discussion, he or she is "fully vested". I have attached a spreadsheet comparing the vesting schedules for selected govermnental units ni Alaska. Option Number One-Do Nothing Discussion The City of Kenai's salary schedule is assumed to recogruze the competitive range ofpay for each job classification. In other words, it reflects what the market has deternuned is a fair rate ofpay for a particular job. The City of Kenai has a reasonably short vesting schedule in that it takes most employees only 10 to 10-1/2 years to reach the "CC" step. This is advantageous to orir employees as they move though the vesting schedule more rapidly than the majority of other mru7icipalities in Alaska. Two measures of whether an employer is paying less than the market at any point in a salary schedule is if there is high employee turnover and/or it is difficult to recruit to fill position vacancies. The Ciry of Kenai does not have high turnover, nor have we had difficulty in attracting qualified candidates to fill vacancies. The exception was within the Police Department and that issue has been addressed. Pros No financial impact Cons - Disappointment on the part of some employees - Perception at being frozen at top step continues Option Number Two- Provide atwo-percent (2%) bonus each year for employees that have been at the "CC" step at least two years. Bonus is based on base annual salary. Discussion This option is defined in ordinance number 2314-2008. It provides as a bonus, what is another step following the "CC" step, malting in effect a 12.5 year vesting schedule, where employees will find their rate of pay "frozen". Twelve employees would receive the bonuses in FY09. This is the option contained in ordnlance number 2314-2008. Pros Provides additional compensation. to employees, recognizing long-term city service Cons - Provides additional compensation to employees, possibly higher than the competitive market salary range - Coat of impleTilentation is approximately $ 15,000 in FY09 - There is disagreement whether the annual "bonus" would be considered salary as it relates to PERS - Imployees would feel they are "frozen" again after receiving the bonus after only several years Option Number Three-Create two additional longevity steps in the existing salary schedule Discussion There are almost and endless number of permutations to address taus. Excepting the City of Kenai, winch has a 10.5 year vesting schedule, the range was 13.5 years to 22 years for the other 5 government units I researched. The average vesting schedule for these was 19 years. The City of Soldotna, after reaching the end of the schedule (17.5 years) offers three-percent (3%) longevity increases every Three years. Two additional longevity steps, "DD" and "EE" ,with "DD" being attained after five years at the "CC" step, and "EE"being attained after five years at the "DD" step, would result in a vesting schedule 20.5 years in length. The cost of implementation in FY09 would be approximately $ 17,500. This cost assumes no recognition of past longevity, aald provides an increase in base pay of 2.5% for each of the additional steps. In FY09 three employees would move to the "DD" step and five employees would move to the "E,E" step. Pros Cons Addresses perception that employees are "frozen" in salary No confusion regarding application to PERS. It will increase employees' retn-ement Fewer employees will reach the end of the salary schedule Consistent with other government tuuts vesting schedules Additional steps may not be justified by the market salary range The cost on implementation for PY09 is approximately $ 17,500 It is still possible to be "~fi-ozen" at the end of the salary schedule Administration Recommendation The adnlinistrationbelleves the existing vesting schedule represents the market range for specific job duties, and that the performance of certain jobs should be compensated for witlvn that range. Under option three the proposed increase in salary expenditure is minimal and would address long-term employee concerns they are "frozen" in the vesting schedule, some for marry years. Administration recommends option number three. If the Comicil agrees with the administration recommendation I suggest Council direct the administration to bring bank a substitute ordinance at the next regularly scheduled Council meeting. IA QC) G (O V ^L, W G N H O .~ B L O 4- a v Q~ ..~ U N c `~ 4-. O C O h ~L ~. O V w o~ v ~ 3 (E Ol ry Vl tf1 ~fl t!1 ~h y. O 'a N N y O CO N n O m 0 F- ~ N o r N N N N N .-i O } ~ z w O ti L s' y N m ~ y v y m .-+ 0 0 0 0 0 L u 3 ~ O Z O ~^ L L y (~ N .O } y y O c-i 0 0 0 0 0 C L C Z O (n 'O L L y d (d • h v y_ Q y N d O O N ~ N O O ~ M C C Z N y ~ h O W N L d N O N n ~fl m O m L L ~ U1 C r - Z ±. . ~ ~ o ~ u U1 ~ N n W ~ d' 3 G C z - ¢ L ~ N O O. yL~ L O tl1 N V1 ~I1 X11 N V) M y C ~ m h ~ O O O O O O ~ > O ` a C tlq d ~ O ~ O N m ro C C7 ~ ~ O yr N R C C t6 ¢ O N ~ O C *' O U Y ~ ~ Nc L N ~ ~ ~ ~ N _ O t6 O v Q N Y ~ a 2 Y