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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 01/07/2020 - SECOND READING OF ORDINANCE NO. 150, 2019, AMENDINAgenda Item 4 Item # 4 Page 1 AGENDA ITEM SUMMARY January 7, 2020 City Council STAFF Jamie Heckman, Compensation and Technology Manager Jenny Lopez Filkins, Legal SUBJECT Second Reading of Ordinance No. 150, 2019, Amending Section 2-606 of the Code of the City of Fort Collins and Setting the Salary of the Chief Judge. EXECUTIVE SUMMARY This Ordinance, unanimously adopted on First Reading on December 17, 2019, establishes the 2020 salary of the Chief Judge. City Council met in executive sessions on November 12, 19, and December 17, 2019, to conduct the performance review of Chief Judge Kathleen Lane. This Ordinance sets the 2020 salary of the Chief Judge at $121,762. STAFF RECOMMENDATION None. ATTACHMENTS 1. First Reading Agenda Item Summary, December 17, 2019 (w/o attachments) (PDF) 2. Salary Comparison Chart (PDF) 3. Ordinance No. 150, 2019 (PDF) Agenda Item 17 Item # 17 Page 1 AGENDA ITEM SUMMARY December 17, 2019 City Council STAFF Jamie Heckman, Compensation and Technology Manager Jenny Lopez Filkins, Legal SUBJECT First Reading of Ordinance No. 150, 2019, Amending Section 2-606 of the Code of the City of Fort Collins and Setting the Salary of the Chief Judge. EXECUTIVE SUMMARY The purpose of this item is to establish the 2020 salary of the Chief Judge. City Council met in executive sessions on November 12 and 19, 2019 and may meet in another executive session on December 17, 2019, to conduct the performance review of Chief Judge Kathleen Lane. This Ordinance sets the 2020 salary of the Chief Judge. STAFF RECOMMENDATION None. BACKGROUND / DISCUSSION City Council is committed to compensating employees in a manner which is market based, competitive and based on performance. The goal as an employer is to attract, retain, engage, develop and reward a diverse and competitive workforce to meet the needs of the community now and in the future. To accomplish this goal, the City Council and the Chief Judge meet twice a year to discuss performance and set goals for the coming year. In 2019, the total compensation including benefits provided to the Chief Judge is as follows: 2019 Salary and Benefits Annual Salary (0.75 FTE) $ 116,519 Medical Insurance $ 11,183 Dental Insurance $ 612 Life Insurance $ 183 Long Term Disability $ 645 ICMA (457) $ 3,496 ICMA (401) $ 11,652 Total Monetary Compensation $ 144,290 Non-Monetary Benefits Vacation (32 days per year) Holidays (9 days per year) Resolution 2019-099 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 the Council by Ordinance. This Ordinance will amend the City Code to reflect Chief Judge Lane’s 2020 salary. ATTACHMENT 1 Agenda Item 17 Item # 17 Page 2 ATTACHMENTS 1. Powerpoint presentation (PDF) Prepared by Human Resources December 17, 2019 % Increase 4.50% Base Salary $116,519 Base Salary $121,762 Annualized $155,359 Annualized $162,350 Chief Judge 2019 Salary (0.75 FTE) Projected 2020 Salary (0.75 FTE) Colorado Benchmark Cities Market Information -1- ORDINANCE NO. 150, 2019 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING SECTION 2-606 OF THE CODE OF THE CITY OF FORT COLLINS AND SETTING THE SALARY OF THE CHIEF JUDGE WHEREAS, pursuant to Article VII, Section 1 of the City Charter, the City Council is responsible for fixing the compensation of the Chief Judge; and WHEREAS, the City of Fort Collins 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 performance, and may adjust the salary of the Chief Judge to bring that salary more in line with the approved market data; and WHEREAS, each year the City Council conducts a review of the past year's performance and the next year’s goals of the Chief Judge; and WHEREAS, the Council-approved budget for the Municipal Court for 2019-20 includes funding the equivalent of one full-time judicial position, with the Chief Judge working 0.75 FTE; and WHEREAS, the City Council has determined that the base salary of the Chief Judge should be established at the amount of $121,762 effective January 13, 2020. 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 2-606 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 2-606. Salary of the Chief Judge. The base salary to be paid to the Chief Judge for working 0.75 FTE shall be one hundred twenty-one thousand, seven hundred sixty-two dollars ($121,762) per annum, payable in biweekly installments, which sum shall be charged to general government expense. Section 3. That the effective date of the salary adjustment shall be January 13, 2020, 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 17th day of December, A.D. 2019, and to be presented for final passage on the 7th day of January, A.D. 2020. __________________________________ Mayor ATTEST: _______________________________ City Clerk Passed and adopted on final reading on the 7th day of January, A.D. 2020. __________________________________ Mayor ATTEST: _______________________________ City Clerk