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HomeMy WebLinkAbout014 - 02/18/2025 - ADOPTING THE 2025 AMENDED CITY CLASSIFIED EMPLOYEE PAY PLAN TO UPDATE CLASSIFIED POSITIONS AS PROVIDORDINANCE NO.014,2025 OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING THE 2025 AMENDED CITY CLASSIFIED EMPLOYEE PAY PLAN TO UPDATE CLASSIFIED POSITIONS AS PROVIDED IN THE COLLECTIVE BARGAINING AGREEMENT WITH THE FRATERNAL ORDER OF POLICE A.Section 2-566 of the City Code requires that the pay plan for all classified employees of the City shall be established by ordinance of the City Council. B.On November 19,2024,the City Council adopted Ordinance No.162,2024, approving a pay plan for its classified employees for pay to go into effect the first pay period of January 2025 (the “Pay Plan”). C.On December 3,2024,the City Council adopted Resolution 2024-141 approving a collective bargaining agreement (“CBA”)between the City and the Northen Colorado Lodge #3 of the Fraternal Order of Police (“CBA”). D.On December 28,2024,the parties executed the CBA. E.The CBA contains a provision giving the City until January 12,2025,to collect market data from several identified benchmark agencies for the classified positions in the collective bargaining unit. F.Such market data has been collected and analyzed and the recommended salary ranges for the bargaining unit classified employees are available to amend the Pay Plan. C.The amendments to the Pay Plan recommended by the City Manager are consistent with City Council objectives and the Council-approved CBA,including the practice of establishing step levels by using pay range maximum salary data for benchmark positions,and matching the fourth highest salary ranking of the benchmark agencies,or matching the percentage increase given to City employees not in the collective bargaining unit,whichever is higher. H.City Council believes that the adoption of the recommended,amended pay plan is in the best interests of the City and further believes that the allocation of individual salaries within the Pay Plan should be related to employee performance. In light of the foregoing recitals,which the Council hereby makes and adopts as determinations and findings,BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1.The City Council hereby adopts the 2025 Amended City of Fort Collins Classified Employees Pay Plan (the “Amended Plan”),a copy of which is attached hereto as Exhibit “A”and incorporated herein by this reference. Section 2.The effective date of the Amended Plan shall commence as of the effective date of this Ordinance. Section 3.The City Manager shall fix the compensation levels of all classified employees within the pay levels established in the Amended Plan except as allowed by the terms of the CBA. Introduced,considered favorably on first reading on February 4,2025,and approved on second reading for final passage on February 18,2025 ATTEST: Sr.Deputy City Clerk Effective Date:February 28,2025 Approving Attorney:Sara Arfmann c’t~f City of Fort Collins EXHIBIT A TO ORDINANCE NO.014,2025,~EortCQiiII’l~oLLins Open Pay Plan ADMINISTRATIVE MINIMUM MIDPOINT MAXIMUM *2-1 Mnual $39,156.03 $48,945.80 $58,736.60 Biweekly $1506.00 $1882.53 $2,259.10 AS-I Mnual $43,507.15 $54,384.45 $65,260.73 Biweekly $1,673.35 $209131 $2,510.03 Ad-I Annual $48,341.05 $60,426.83 $72.51 1.58 Biweekly $1859.27 $2,324.11 $2,788.91 AS-I Annual $53,174.95 $66,469.20 $79,763.45 Biweekly $2,045.19 $2,556.51 $3,067.83 AG-I Annual $58,492.65 $73,115.30 $87,740.00 Biweekly $2,249.72 $2,812.13 $3,374.62 MANAGERIAL MINIMUM MIDPOINT MAXIMUM MM Annual $78,531.40 $104,708.88 $130,885.33 Biweekly $3,020.44 $4,027.26 $5,034.05 M2-I Annual $87,960.38 $117,274.35 $146,586.28 Biweekly $3,383.09 $4,510.55 $5,637.93 51-1 Annual $59,767.75 $79,689.65 $99,612.58 Biweekly $2,298.76 $3,064.99 $3,831.25 $2-I Annual $66,939.68 $89,252.90 $111,566.13 Biweekly $2,574.60 $3,432.80 $4,291.00 Open Pay Plan Page 1 of 10 City of Fort Collins EXHIBIT A TO ORDINANCE NO.014,2025,..~~rtCct1ll-1~1lns Open Pay Plan SUS AJNAR OPERA11ONS &SKILLED TRADE MINIMUM MIDPOINT MPfl,ILHA 01-1 Mnua $35,661.80 $44,576.23 $53,491.68 Biweekly $1,371.61 $1,714.47 $2,057.37 02-I Mnua $39,623.43 $49,530.05 $59,434.63 Biweekly $1,523.98 $1,905.00 $2,285.95 034 Mnua $44,025.80 $55,033.28 $66,037.68 Biweekly $1,693.30 $2,116.66 $2,539.91 04-1 Annual $48,918.13 $61,147.40 $73,375.65 Biweekly $1,881.47 $2,351.82 $2,822.14 05-1 Annual $54,352.86 $67,941.10 $81,529.53 Biweekly $2,090.49 $2,613.12 $3,135.75 04-1 Annual $60,391.98 $75,490.23 $90,588.48 Biweekly $2,322.77 $2,903.47 $3,484.17 PROFESSIONAL MIN MUM MIDPOINT MAXIMUM P14 Annual $51,932.65 $69,241.83 $88,553.05 Biweekly $1,997.41 $2,663.15 $3,328.96 P2-I Annual $59,013.35 $78,684.13 $98,354.90 Biweekly $2,269.74 $3,026.31 $3,782.88 Annual $67,060.63 $89,414.85 $111,768.05 Biweekly $2,579.25 $3,439.03 $4,298.77 P4-I Annual $76,171.85 $101,575.45 $126,979.05 Biweekly $2,929.69 $3,906.75 $4,883.81 Open Pay Plan Page 2 of 10 Cityof City of Fort Collins EXHIBIT A TO ORDINANCE NO.014,2025,..EortCciiiii~LLins Open Pay Plan MANAGERIAL MINIMUM MIDPOINT MAXIMUM M1-2 Annual $84,676.28 $112,906.83 $141,137.38 Biweekly $3,256.78 $4,342.57 $5,428.36 M2-2 Annual $99,623.85 $132,831.80 $166,035.65 Biweekly $3,831.69 $5,108.92 $6,385.99 31-2 Annual $62,344.60 $83,126.48 $103,907.33 Biweekly $2,397.87 $3,197.17 $3,996.44 32-2 Annual $70,924.88 $94,566.50 $118210.18 Biweekly $2,727.88 $3,637.17 $4,546.55 Open Pay Plan Page 3 of 10 City of Fort Collins EXHIBIT A TO ORDINANCE NO.014,2025,_E~~tciijii~LLlns Open Pay Plan TASLE:2 OPERATIONS OPERATiONS &SKILLED TRADE MINIMUM MIDPOINT 1VL4.XIMUM 012 Annual $39801.78 $49,752.48 $59,703.18 Biweekly $1,530.84 $1913.56 $2,296.28 02-2 Annual $43,781.85 $54,727.83 $65,673.80 Biweekly $1,683.92 $2,104.92 $2,525.92 032 Annual $48,160.65 $60,201.33 $72,239.95 Biweeldy $1,852.33 $2315.44 $2778.46 044 Annua $52,977.13 $66,220.13 $79,465.18 Biweekly $2,037.58 $2,546.93 $3,056.35 05.2 Annual $58,274.33 $72,840.60 $87,409.95 Biweekly $2,241.32 $2,801.56 $3,361.92 08’2 Annual $64,101.45 $80,126.30 $96152.18 Biweekly $2465.44 $3,081.78 $3,698.16 PROFESSIONAL MINIMUM MIDPOINT MAJ(IMUM P1-2 Annual $49,405.00 $65,871.63 $82340.30 Biweekly $1,900.19 $2,533.52 $3,166.93 P2-2 Annual $56,141.30 $74,854.73 $93,569.18 Biweekly $2,159.28 $2,879.03 $3,598.61 Open Pay Plan Page 4 of 10 City of Fort Collins EXHIBIT A TO ORDINANCE NO.014,2025 Open Pay Plan TABLE:3 SCIENCES &ENGINEERING,TECHNOLOGY ADMINISTRATIVE MINIMUM MIDPOINT MAXIMUM A4-3 Mnual $49,513.65 $61,893.60 $74,271.50 Biweekly $1,904.37 $2,380.52 $2,856.60 A5’3 Mnual $54,465.43 $66,082.55 $61699.68 Bmeeldy $2094.82 $2,618.56 $3,142.30 A6-3 Mnual $59,912.26 $74,891.63 $89,868.93 Biweekly $2,304.32 $2,880.45 $3,456.50 MANAGERIAL MINIMUM MIDPOINT MAXIMUM Mi-3 Mnual $90,414.23 $120,554.35 $150691.40 Biweekly $3,477.47 $4,636.71 $5,795.62 M24 Mnual $103,978.05 $136,635.35 $173,295.73 Biweekly $3,999.16 $5,332.13 $6,665.22 S14 Mnual $69,186.46 $92,250.00 $115,311.48 Biweekly $2,661.02 $3,546.08 $4435.06 S24 Mnual $78,621.6C $104,828.80 $131,036.00 Biweekly $3,023.91 $4,031.88 $5,039.85 Open Pay Plan Page 5 of 10 City of Fort Collins EXHIBIT A TO ORDINANCE NO.014,2025,rE8~~tt91ijh1~9~LlflS Open Pay Plan TABLE:3 SCIENCES &ENGINEERING,TECHNOLOGY OPERATIONS &SKILLED TRADE MINIMLHA MIDPOINT MAXIMUM 014 Annual $39,877.63 $49,845.75 $59,810.80 Biweekly $1,533.75 $1,917.14 $2,300.42 024 Annual $44,303.58 $55,384.85 $66,466.13 Biweekly $1703.98 $2,130.19 $2,556.39 034 Annual $50,215.78 $62,769.98 $75,328.28 Biweekly $1,931.38 $2.4 14.23 $2,897.24 044 Annual $55,762.55 $69,743.05 $83,685.10 Biweeldy $2,145.48 $2,682.43 $3,218.66 053 Annual $62,090.40 $77,482.83 $92,990.05 Biweekly $2,388.09 $2,980.11 $3,576.54 PROFESSIONAL MINIMUM MIDPOINT MAXIMUM P14 Annual $66,211.93 $88,281.20 $110,352.53 Biweekly $2,546.61 $3,395.43 $4,244.33 P24 Annual $75,240.13 $100,319.83 $125,399.53 Biweekly $2,893.85 $3,858.45 $4,823.06 Annual $85,501.40 $114,001.53 $142,499.60 Biweekly $3,288.52 $4,384.67 $5,480.75 P44 Annual $97,159.75 $129,545.65 $161,930.53 Biweekly $3,736.91 $4,982.53 $6,228.10 Open Pay Plan Page 6 of 10 City of Fort Collins EXHIBIT A TO ORDINANCE NO.014,2025 ~Open Pay Plan TABLE:4 HUMAN RESOURCES,FINANCE 1 ACCTG,CUSTOMER SERVICE,ADMINISTRATION,MARKETING,LEGAL ADMINISTRATIVE M NIMUM MIDPOINT MAXIMUM A24 Mriual $36,803.65 $46,005.08 $55,205.48 Biweekly $1,415.53 $1769.43 $2,123.29 A3-4 Mnual $40,892.38 $51,115.73 $61,339.08 Biweekly $1,572.78 $1,965.99 $2,359.20 Mnual $45,436.20 $56,795.25 $68,154.30 Biweekly $1,747.55 $2.1 84.43 $2,621.32 A54 Annual $49,979.00 $62,475.80 $74,969.53 Biweekly $1,922.27 $2,402.92 $2,883.44 Annual $54,977.93 $68,721.13 $82,466.38 Biweekly $2,114.54 $2,643.12 $3,171.78 MANAGERIAL MINIMUM MIDPOINT MAXIMUM M14 Annual $81,360.40 $108,478.83 $135600.33 Biweekly $3,129.25 $4,172.26 $5,215.40 M24 Annual $93,564.05 $124 751.73 $155,940.43 Biweekly $3,598.62 $4,798.14 $5,997.71 S14 Mnua $56,419.08 $75,220.65 $94,023.25 Biweekly $2,169.96 $2,893.10 $3,616.28 $24 Annual $64.1 06.56 $86,505.90 $106,850.10 Biweekly $2,465.64 $3,327.15 $4,109.62 Open Pay Plan Page 7 of 10 cItyo~City of Fort Collins EXHIBIT A TO ORDINANCE NO.014,2025,EOrtCciilii~OLLlns Open Pay Plan TABLE:4 HUMAN RESOURCES,FINANCE &ACCTG,CUSTOMER SERVICE,ASMINISTRATION,MARKETING,LEGAL OPERATIONS &SKILLED TRADE MINIMUM MIDPOINT MAØAUM 034 Mnual $40,551.05 $50,689.33 $60,826.58 Biweekly $1,559.66 $1,949.59 $2,339.48 044 Annual $45,056.95 $56,321.70 $67,585.43 Biweeldy $1,732.96 $2,166.22 $2,599.44 PROFESSIONAL MINIMUM MIDPOINT MMIMUM P14 Annual $54,671.45 $72,894.93 $91,118.40 Biweekly $2,102.15 $2,803.65 $3,504.55 P24 Annual $62,126.28 $82,834.35 $103,544.48 Biweekly $2,389.47 $3,185.94 $3,982.48 P34 Annual $70,600.98 $94,130.88 $117,661.80 Biweekly $2,715.42 $3,620.42 $4,525.45 Annual $80,217.53 $106,966.95 $133,707.15 Biweekly $3,085.29 $4.1 14.11 $5,142.58 Open Pay Plan Page 8 of 10 City of Fort Collins EXHIBIT A TO ORDINANCE NO.014,2025 ~Open Pay Plan TABLE:5 PROTEC11VE SERVICES (n.n.CBU) ADMINISTRA11VE MINIMUM MIDPOINT MAXIMUM t.2~5 Mnual $44.1 31.38 $55.1 56.28 $66,196.55 Biweekly $1,697.36 $2,121.40 $2,546.02 A3-5 Annual $49,030.88 $61,286.80 $73,540.68 Bmeeldy $1,885.80 $2,357.18 $2,828.49 A4-5 Annual $53,930.38 $67,414.25 $80,896.08 Biweekly $2,074.25 $2,592.86 $3,111.39 AS-S Annual $61,631.20 $77,035.93 $92,440.65 Biweekly $2,370.43 $2,982.92 $3,555.41 AS-5 Annual $67,800.68 $84,739.83 $101,691.28 Biweekly $2,607.72 $3259.22 $3,911.20 MANAGERIAL MINIMUM MIDPOINT MAXIMUM MI’S Annual $74,631.28 $99,508.03 $124,384.78 Biweekly $2,870.43 $3,827.23 $4,784.03 1125 Annual $87,800.48 $117,068.33 $146,334.13 Biweekly $3,376.94 $4,502.63 $5,628.24 $1.5 Annual $52,934.08 $70,576.38 $88220.73 Biweekly $2,035.93 $2,714.48 $3,393.10 82’S Annual $60,150.08 $80,200.10 $100,252.18 Biweekly $2,313.46 $3,084.62 $3,855.85 Open Pay Plan Page 9 of 10 cltyof City of Fort Collins EXHIBIT A TO ORDINANCE NO.014,2025~Open Pay Plan OPERATIONS &SKILLED TRADE MINIMUM MIDPOINT MAXIMUM 02’S Annual $39,699.28 $49,624.35 $59,549.43 Biweekly $1,526.90 $1,908.63 $2290.36 034 Annual $44,109.85 $55,137.83 $66,164.78 BIweekly $1,696.53 $2,120.69 $2,544.80 044 Annual $4901 1.40 $61,264.25 $73,517.10 Blweeldy $1,885.05 $2,356.32 $2,827.58 PROFESSIONAL. MINIMUM MIDPOINT MAXIMUM P1•S Annual $54,264.53 $72,346.55 $90,437.80 Biweekly $2,087.10 $2,782.56 $3,478.38 P2.5 Annual $60,769.18 $81,027.28 $101,281.28 Biweeldy $2,337.28 $3.1 16.43 $3,895.43 Mnua $68,060.00 $90,750.43 $113,439.83 Biweekly $2,617.69 $3,490.40 $4,363.07 Mnua $102,742.93 $136,971.78 $171,228.30 Biweekly $3,951.65 $5,268.15 $6,585.70 Open Pay Plan Page 10 of 10 City of Fort Collins EXHIBITATO ORDINANCE NO.014,2025 2025 Step Pay Plan JOBTITLE 1 2 3 4 5 5 7 8 9 10 UNE GROUNDWORKER $63,976 $67,045 $70,265 $73.63?$77,173 $60,878 $84,839 $89,070 ELECTRIC UNEWORKER $89,193 $94,231 $97,037 $99,933 $102,965 $106,042 $109,212 $113,148 $117,335 $124,443 UNE CREW CHIEF $130,043 $135,719 ELECTRIC METER SYSTEM TECH $69,570 $76,518 $81,718 $86,877 $91,991 $97,064 $101,187 $105,338 $109,474 $113,611 SUBSTATION SPECIAUST $89,263 $99,786 $108,074 $116,273 $124,540 SUBSTATION ELECICOMM SPEC $101,523 $111,934 $121,900 $131,447 $141,645 ELECTRIC SYSTEMS OPERATOR $86,315 $92,001 $97,686 $103,371 $109,057 $114,742 $120,428 WATER OPERATOR $65,564 $71,295 $75,556 $80,101 $84,925 $91,475 FLEET MAINTENANCE TECHNICIAN $58,215 $64,528 $67,080 $69,790 $72,578 $75,485 $78,508 $81,223 BUILDING INSPECTOR $69,514 $76,313 $79,382 $82,920 $86,161 $89,612 $93,193 $96,985 LEAD BUILDING INSPECTOR $76,464 $83,557 $86,901 $90,788 $94,383 $98,146 $102,033 $106,168 Step Pay Plan Page 1 of I tins POLICE OFFICEW POLICE CORPORAL POLICE SERGEANT POLICE UEUTENANT City of Fort Collins 2025 CBU Pay Plan JOBTITLE —i 2 3 4 5 6 EXHIBIT A TO ORDINANCE NO.014,2025 $85,789.50 $92,645.23 $99,504.11 $106,413.36 $116,758.00 $124,931.06 $128,433.80 $137,400.00 $142,397.00 $165,155.54 $179,273.00 COMMUNITY SERVICE OFFICER $70,172.33 $75,801.31 $81,846.90 $88,398.31 $95,506.94 COMMUNITY SERVICE OFFICER SUPERVISOR $109,832.98 $114,608.33 COMMUNICA11ONS DISPATCHER $72,475.70 $76,823.94 $80,811.89 $86,467.51 $92,065.97 $98,654.00 COMMUNICATIONS SUPERVISOR $100,276.80 $118,027.52 COMMUNICATIONS MANAGER $142,456.08 $162,507.28