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HomeMy WebLinkAboutOrdinance No. 2690-2013Suggested by: Administration CITY OF KENAI ORDINANCE NO. 2690 -2013 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AMENDING THE KENAI MUNICIPAL CODE, CHAPTER 23.55 ENTITLED "PAY PLAN' TO INCLUDE, THE FISCAL YEAR 2014 OPERATING BUDGET PAY SCHEDULES. WHEREAS, the Fiscal Year (FY) 2014 Operating Budget Pay Schedule was established by converting the annual pay amounts from the FY2013 Salary Pay Schedule to hourly rates of pay to accommodate the City's new payroll schedule and adding a 2.00% cost of living increase to the FY2013 schedule as approved by the adoption of the FY2014 budget. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, KMC Chapter 23.55 entitled, 'Pay Plan" is amended as follows: Section 1. Form: This is a Code Ordinance Section 2. Amendment of Section 23.55 of the Kenai Municipal Code entitled Fiscal Year 2013 Operating Budget Salary Schedule: The Kenai Municipal Code, Section 23.55 Fiscal Year 2013 Operating Budget Salary Schedule, is hereby replaced with the Fiscal Year 2014 Operating Budget Pay Schedule as follows: New Text Underlined; [DELETED TEXT BRACKETED] Ordinance No. 2690 -2013 Page 2 of 3 FISCAL YEAR 2014 OPERATING BUDGET PAY SCHEDULE FOR ALL CLASSIFIED EMPLOYEES EXCLUDING THOSE ENGAGED IN FIRE PROTECTION ACTIVITIES Range A B C D E F AA BB CC Step Step 13 1 9.71 9.95 10.19 10.43 10.68 10.92 11.16 11.40 11.65 1.1 10.18 10.43 10.68 10.94 11.19 11.45 11.70 11.96 12.21 2 10.84 11.11 11.38 11.65 11.92 12.19 12.46 12.73 13.00 2.1 11.41 11.70 11.98 12.27 12.55 12.84 13.12 13.41 13.69 2.2 12.07 12.37 12.68 12.98 13.28 13.58 13.88 14.18 14.49 2.3 12.68 12.99 13.31 13.63 13.95 14.26 14.58 14.90 15.21 2.4 14.81 15.18 15.55 15.92 16.29 16.66 17.03 17.40 17.77 2.5 16.77 17.19 17.61 18.02 18.44 18.86 19.28 19.70 20.12 3 16.88 17.30 17.72 18.14 18.57 18.99 19.41 19.83 20.25 4 17.72 18.17 18.61 19.05 19.50 19.94 20.38 20.83 21.27 5 18.61 19.08 19.54 20.01 20.47 20.94 21.40 21.87 22.34 6 19.54 20.03 20.52 21.01 21.50 21.98 22.47 22.96 23.45 7 20.52 21.04 21.55 22.06 22.57 23.09 23.60 24.11 24.63 8 21.56 22.10 22.64 23.18 23.71 24.25 24.79 25.33 25.87 9 22.63 23.19 23.76 24.32 24.89 25.45 26.02 26.59 27.15 10 23.75 24.35 24.94 25.53 26.13 26.72 27.32 27.91 28.50 11 24.94 25.56 26.18 26.81 27.43 28.06 28.68 29.30 29.93 12 26.20 26.85 27.50 28.16 28.81 29.47 30.12 30.78 31.43 13 27.49 28.17 28.86 29.55 30.24 30.92 31.61 32.30 32.98 14 28.88 29.60 30.32 31.05 31.77 32.49 33.21 33.94 34.66 15 30.32 31.08 31.84 32.60 33.36 34.12 34.87 35.63 36.39 16 31.83 32.62 33.42 34.21 35.01 35.80 36.60 37.39 38.19 17 33.42 34.26 35.09 35.93 36.77 37.60 38.44 39.27 40.11 18 35.09 35.97 36.85 37.72 38.60 39.48 40.36 41.23 42.11 19 36.84 37.76 38.68 39.60 40.52 41.44 42.37 43.29 44.21 20 38.70 39.67 40.63 41.60 42.57 43.54 44.50 45.47 46.44 21 40.64 41.65 42.67 43.68 44.70 45.71 46.73 47.74 48.76 22 42.64 43.71 44.78 45.84 46.91 47.97 49.04 50.11 51.17 23 44.78 45.90 47.02 48.14 49.26 50.38 51.50 52.62 53.74 24 47.08 48.26 49.43 50.61 51.79 52.97 54.14 55.32 56.50 FISCAL YEAR 2014 OPERATING BUDGET PAY SCHEDULE FOR CLASSIFIED Range A B C D E F AA BB CC Step 13 19.64 20.12 20.61 21.11 21.60 22.09 22.58 23.07 23.56 14 20.63 21.14 21.66 22.18 22.69 23.21 23.72 24.24 24.76 15 21.66 22.20 22.74 23.29 23.83 24.37 24.91 25.45 25.99 16 22.74 23.30 23.87 24.44 25.01 25.57 26.14 26.71 27.28 New Text Underlined; [DELETED TEXT BRACKETED] Ordinance No. 2690 -2013 Page 3 of 3 Section 3. Severability: If any part or provision of this ordinance or application thereof to any person or circumstances is adjudged invalid by any court of competent jurisdiction, such judgment shall be confined in its operation to the part, provision, or application directly involved in all controversy in which this judgment shall have been rendered, and shall not affect or impair the validity of the remainder of this title or application thereof to other persons or circumstances. The City Council hereby declares that it would have enacted the remainder of this ordinance even without such part, provision or application. Section 4. Effective date: Pursuant to KMC 1.15.070(f), this ordinance shall take effect one month after adoption. Pay rates will be applicable to all wages earned on or after July 1, 2013. PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 15th day of May, 2013. PAT PORTER, MAYOR ATTEST: ` San ra M digh, ity Clerk Approved by Finance: Introduced: May 1, 2013 Adopted: May 15, 2013 Effective: July 1, 2013 New Text Underlined; DELETED TEXT BRACKETED] j0 Me 1 PTo: Rick Koch, City Manager "Vllaye with a Past, C# with a Future" FINANCE DEPARTMENT 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 Telephone: 907 - 283 -7535 ext 221 / FAX: 907 -283 -3014 From: Terry Eubank, Finance Director Date: April 24, 2013 Re: Ordinance 2690 -2013 Ordinance 2690 -2013 codifies the changes to the personnel section of the Kenai Municipal Code that were adopted with the passage of the FY14 City of Kenai Budget. Changes are required with the adoption of the FY14 Pay Schedule that incorporated a 2.0% Cost of Living Allowance (COLA) increase. The COLA increase has an estimated FY14 salary and benefit cost to the City of $237,501 for all funds, comprised of $152,516 in employee pay increases and $84,985 in associated employee benefits. Besides the COLA increase, the FY14 Pay Schedule was converted to hourly rates of pay rather than annual amounts due to the conversion of the City's payroll system to issuing payroll on a bi- weekly basis as opposed to a monthly basis. This change also necessitated the addition of a separate pay table for those employees engaged in fire protection activities.