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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 12/19/2017 - FIRST READING OF ORDINANCE NO. 179, 2017, AMENDINGAgenda Item 25 Item # 25 Page 1 AGENDA ITEM SUMMARY December 19, 2017 City Council STAFF Jamie Heckman, Human Resources Business and Technology Manager Jenny Lopez Filkins, Legal SUBJECT First Reading of Ordinance No. 179, 2017, Amending Section 2-581 of the Code of the City of Fort Collins and Setting the Compensation of the City Attorney. EXECUTIVE SUMMARY The purpose of this item is to establish the 2018 salary of the City Attorney. City Council met in executive session on November 13, 2017, to conduct the performance review of Carrie Daggett, City Attorney. This Ordinance sets the 2018 compensation of the City Attorney. STAFF RECOMMENDATION None. BACKGROUND / DISCUSSION City Council is committed to compensating employees in a manner which is market based, competitive and understandable. The goal as an employer is to attract and retain quality employees and to recognize and reward outstanding performance. To accomplish this goal, the City Council and the City Attorney meet twice a year to discuss performance and set goals for the coming year. In 2017, the total compensation including benefits provided to the City Attorney is as follows: 2017 Salary and Benefits Annual Salary $ 189,521 Medical Insurance $ 10,824 Dental Insurance $ 588 Life Insurance $ 331 Long Term Disability $ 919 ICMA (457) $ 5,686 ICMA (401) $ 18,952 Total Monetary Compensation $ 226,821 Non-Monetary Benefits Vacation (30 days per year) Holidays (9 days per year) In addition, the City Attorney cashed out 120 hours of accrued and unused vacation totaling $10,934. Resolution 2014-096 establishes the process for evaluating the performance of the City Manager, City Attorney, and Chief Judge. It states that any change in compensation for these employees will be adopted by Agenda Item 25 Item # 25 Page 2 the Council by Ordinance in sufficient time for the change to take effect the first day of the first full pay period of the ensuing year. This Ordinance will amend the City Code to reflect the City Attorney’s 2018 salary. ATTACHMENTS 1. Powerpoint presentation (PDF) 1 Establishing Compensation of the City Attorney Jamie Heckman ATTACHMENT 1 Compensation Philosophy 2 Data driven and transparent Based on established market Competitive Based on performance Methodology 3 Market • Two data groups – National – 9 Western region peer cities (Anaheim, CA and Denton, TX vacancies) – Colorado – 11 Front Range cities (Lakewood uses independent contractor) • Benchmark data – Annual salary – Retirement – Longevity Pay – Car allowance City Attorney – Market Analysis 4 City Employee Data NATIONAL Market Data NATIONAL Ahead / (Behind) COLORADO Market Data COLORADO Ahead / (Behind) Salary $189,521 $192,660 (1.63%) $189,569 (0.025%) Retirement $24,638 $26,452 (6.86%) $23,483 4.92% Total Comp $214,159 $236,326 (9.38%) $215,247 (0.51%) -1- ORDINANCE NO. 179, 2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING SECTION 2-581 OF THE CODE OF THE CITY OF FORT COLLINS AND SETTING THE COMPENSATION OF THE CITY ATTORNEY WHEREAS, pursuant to Article VI, Section 1 of the City Charter, the City Council is responsible for fixing the compensation of the City Attorney; and WHEREAS, the City is committed to compensating its employees in a manner that is fair, competitive and understandable; 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 Attorney to bring that salary more in line with the appropriate market data; and WHEREAS, the City Council met with the City Attorney to conduct a review and establish goals for her performance; and WHEREAS, the City’s philosophy is to reward performance that meets or exceeds expectations; and WHEREAS, the City Council believes the base salary of the City Attorney for 2018 should be established at the amount of $______________ effective January 1, 2018, so that the total compensation of the City Attorney in 2018 will be $__________________. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. That Section 2-581 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 2-581. Salary of the City Attorney. The base salary to be paid the City Attorney shall be one hundred eight-nine thousand five hundred twenty-one dollars ($189,521) ____________________ ($_________) per annum, payable in biweekly installments. Sixty (60) percent of such sum shall be charged to general government expense, twenty (20) percent to the City water utility and twenty (20) percent to the City electric utility. Section 3. That the effective date of the salary adjustment shall be January 1, 2018, 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 19th day of December, A.D. 2017, and to be presented for final passage on the 2nd day of January, A.D. 2018. __________________________________ Mayor ATTEST: _______________________________ City Clerk Passed and adopted on final reading on the 2nd day of January, A.D. 2018. __________________________________ Mayor ATTEST: _______________________________ City Clerk