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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 01/06/2015 - SECOND READING OF ORDINANCE NO. 180, 2014, AMENDINAgenda Item 12 Item # 12 Page 1 AGENDA ITEM SUMMARY January 6, 2015 City Council STAFF Janet Miller, Human Resources Director SUBJECT Second Reading of Ordinance No. 180, 2014, Amending Section 2-596 of the Code of the City of Fort Collins and Setting the Salary of the City Manager. EXECUTIVE SUMMARY City Council met in executive session on November 12, 2014 to conduct the performance review of City Manager Darin Atteberry. This Ordinance, adopted on First Reading on December 16, 2014, by a vote of 5-2 (nays: Cunniff, Overbeck) establishes the 2015 salary of the City Manager at $244,839. STAFF RECOMMENDATION Not applicable. ATTACHMENTS 1. First Reading Agenda Item Summary, December 16, 2014 (PDF) 2. 2014-2015 Benefits Comparison Chart (PDF) 3. Ordinance No. 180, 2014 (PDF) Agenda Item 25 Item # 25 Page 1 AGENDA ITEM SUMMARY December 16, 2014 City Council STAFF Amy Sharkey, Benefits & HRIS Manager SUBJECT First Reading of Ordinance No. 180, 2014, Amending Section 2-596 of the Code of the City of Fort Collins and Setting the Salary of the City Manager. EXECUTIVE SUMMARY The purpose of this item is to set the 2015 salary for the City Manager. City Council met in executive session on November 12, 2014 to conduct the performance review of City Manager Darin Atteberry. This Ordinance establishes the 2015 salary of the City Manager. STAFF RECOMMENDATION Not applicable. BACKGROUND / DISCUSSION City Council is committed to compensating employees in a manner which is fair, competitive and understandable. The goal as an employer is to attract and retain quality employees and to recognize and reward quality performance. In order to accomplish this goal the City Council and the City Manager meet twice a year to discuss performance and set goals for the coming year. In 2014, the total compensation paid to the City Manager included the following: 2014 Salary and Benefits Annual Salary $237,708 Medical Insurance $ 8,316 Dental Insurance $ 516 Life Insurance $ 414 Long Term Disability $ 1,098 ICMA (457) $ 7,131 ICMA (401) $ 23,771 Car Allowance $ 9,000 Total Monetary Compensation $287,955 Non-Monetary Benefits Vacation (30 days per year) Holidays (11 days per year) Resolution 2014-096, which establishes the process for evaluating the performance of the City Manager, City Attorney, and Municipal Judge states that any change in compensation for the City Manager, City Attorney and Municipal Judge will be adopted by the Council by ordinance in sufficient time for the change in compensation ATTACHMENT 1 Agenda Item 25 Item # 25 Page 2 to take effect as of the first full pay period of the ensuing year. The Ordinance will amend the City Code to reflect City Manager Darin Atteberry’s 2015 salary. Prepared by Human Resources December 16, 2014 City Manager Monetary Monetary % Increase 3.00% Base Salary $237,708 Base Salary $244,839 Medical Insurance 8,316 Medical Insurance 8,940 Dental Insurance 516 Dental Insurance 540 Life Insurance 414 Life Insurance 426 Long Term Disability 1,098 Long Term Disability 1,131 ICMA 457 7,131 ICMA 457 7,345 ICMA 401 23,771 ICMA 401 24,484 Car Allowance 9,000 Car Allowance 9,000 Non-Monetary Non-Monetary Vacation 30 days Vacation 30 days Holiday 11 days Holiday 11 days Total Compensation $287,955 Total Compensation $296,706 % Difference - Total Comp 3.0% $ Difference - Total Comp $8,750 2014 Projected 2015 ATTACHMENT 2 - 1 - ORDINANCE NO. 180, 2014 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING SECTION 2-596 OF THE CODE OF THE CITY OF FORT COLLINS AND SETTING THE SALARY OF THE CITY MANAGER WHEREAS, pursuant to Article III, Section 1 of the City Charter, the City Council is responsible for fixing the compensation of the City Manager; and WHEREAS, the City is committed to compensating its employees in a manner that is fair, competitive and understandable; and WHEREAS, the City’s pay philosophy is based on total compensation, which includes not only base salary but also deferred compensation payments, vacation and holiday leave, and amounts paid by the City for medical, dental, life and long-term disability insurance; and WHEREAS, the City Council met with the City Manager to conduct a review and establish next year’s goals; and WHEREAS, the City Council supports a compensation philosophy of paying employees a competitive salary based on established market data, and is adjusting the salary of the City Manager to bring that salary more in line with the appropriate market data; and WHEREAS, the City’s philosophy is to reward performance that meets or exceeds expectations; and WHEREAS, the City Council believes that the base salary of the City Manager should be established at the amount of $244,839 effective January 5, 2015, so that the total compensation of the City Manager in 2015 will be $296,706. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Section 2-596 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 2-596. Salary of the City Manager. The base salary to be paid the City Manager shall be two hundred forty- four thousand eight hundred thirty-nine dollars ($244,839.) per annum, payable in biweekly installments. Forty (40) percent of such sum shall be charged to the city electric utility, twenty (20) percent to the city water utility and forty (40) percent to general government expense. Section 2. That the effective date of the salary adjustment shall be January 5, 2015, to be paid retroactively within a reasonable period of time after this Ordinance becomes final. - 2 - Introduced, considered favorably on first reading, and ordered published this 16th day of December, A.D. 2014, and to be presented for final passage on the 6th day of January, A.D. 2015. __________________________________ Mayor ATTEST: _______________________________ City Clerk Passed and adopted on final reading on the 6th day of January, A.D. 2015. __________________________________ Mayor ATTEST: _______________________________ City Clerk