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Home My WebLink About138 - 12/06/2022 - ADOPTING THE 2023 CLASSIFIED EMPLOYEE PAY PLANORDINANCE NO.138,2022 OF THE COUNCIL OF THE CITY OF FORT COLLINS ADOPTING THE 2023 CLASSIFIED EMPLOYEE PAY PLAN WHEREAS,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;and WHEREAS,the City is committed to compensating employees in a manner that is fair, competitive and understandable;and WHEREAS,the annual market analysis conducted by the I-Iuman Resources Department includes public and private employer salary survey information,including Colorado public employers and national general industry compensation,providing clear benchmark information for approximately 356 benchmark positions;and WHEREAS,the pay plan recommended by the City Manager is consistent with City Council objectives and the Council-approved budget for 2023;and WI-IEREAS,the City Council believes that the adoption of the recommended pay plan is in the best interests of the City. 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 the City Council hereby adopts the 2023 City of Fort Collins Classified Employee Pay Plan (the “Pay Plan”),a copy of which is attached hereto as Exhibit “A”and incorporated herein by this reference. Section 3.That the Pay Plan shall be effective as of January 9,2023,the first pay period of 2023. Section 4.That the City Manager shall fix the compensation levels of all classified employees within the pay levels established in the Pay Plan except to the extent that the City Manager determines,due to performance or other extraordinary circumstances,that the pay level of a particular employee should remain below the minimum or be fixed above the maximum for that employee’s job title. Section 5.That the City Manager shall fix the salary for newly created positions or positions that are modified due to changes in job duties within the approved pay structure based on results of an objective job analysis. 1— Introduced,considered favorably on first reading,and ordered published this 15th day of November,A.D.2022,and to be presented for final passage on the 6th day of December,AD. 2022. ATTEST: City Passed and adopted on A.D. 2- EXHIBIT A I nc CITY OF FORT COLLINS JI L \...4dIIII ~2023 PAY PLAN TABLE 1:SUSTAINABILITY,PLANNING,CULTURE,PARKS &RECREATION,DEVELOPMENT &COMPLIANCE MANAGERIAL MINIMUM MIDPOINT MAXIMUM M3 BIWEEKLY $3,606.42 $4,808.43 $6,010.44 MONTHLY $7,813.92 $10,418.27 $13,022.63 ANNUAL $93,767.00 $125,019.25 $156,271.50 M2 BIWEEKLY $3,220.08 $4,293.17 $5,366.27 MONTHLY $6,976.83 $9,301.88 $11,626.92 ANNUAL $83,722.00 $111,622.50 $139,523.00 Ml BIWEEKLY $2,874.89 $3,833.18 $4,791.48 MONTHLY $6,228.93 $8,305.23 $10,381.54 ANNUAL $74,747.10 $99,662.80 $124,578.50 52 BIWEEKLY $2,450.54 $3,267.38 $4,084.23 MONTHLY $5,309.50 $7,079.33 $8,849.17 ANNUAL $63,714.00 $84,952.00 $106,190.00 51 BIWEEKLY $2,187.98 $2,917.31 $3,646.63 MONTHLY $4,740.63 $6,320.83 $7,901.04 ANNUAL $56,887.50 $75,850.00 $94,812.50 PROFESSIONAL MINIMUM MIDPOINT MAXIMUM P3 BIWEEKLY $2,454.95 $3,273.30 $4,091 60 MONTHLY $5,319.07 $7,092.15 $8,865.14 ANNUAL $63,828.80 $85,105.75 $106,381.68 P2 BIWEEKLY $2,160.38 $2,880.49 $3,600.63 MONTHLY $4,680.83 $6,241.05 $7,801.36 ANN UAL $56,170.00 $74,892.65 $93,616.33 P1 BIWEEKLY $1,901.14 $2,534.83 $3,168.55 MONTHLY $4,119.13 $5,492.12 $6,865.19 ANNUAL $49,429.60 $65,905.45 $82,382.33 15- EXHIBIT A CityofFortCoLlins CITY OF FORTCOLLINS2023PAYPLAN ADMINISTRATIVE MINIMUM MIDPOINT MAXIMUM A6 BIWEEKLY $2,141.30 $2,676.63 $3,212.00 MONTHLY $4,639.49 $5,799.36 $6,959.32 ANNUAL $55,673.90 $69,592.38 $83,511.88 AS BIWEEKLY $1,946.67 $2,433.31 $2,919.99 MONTHLY $4,217.79 $5,272.17 $6,326.64 ANNUAL $50,613.48 $63,266.08 $75,919.70 A4 BIWEEKLY $1,769.70 $2,212.11 $2,654.55 MONTHLY $3,834.35 $4,792.90 $5,751.53 ANNUAL $46,012.25 $57,514.80 $69,018.38 A3 BIWEEKLY $1,592.73 $1,990.90 $2,389.08 MONTHLY $3,450.92 $4,313.63 $5,176.34 ANNUAL $41,411.03 $51,763.53 $62,116.03 A2 BIWEEKLY $1,433.42 $1,792.21 $2,154.16 MONTHLY $3,105.75 $3,883.13 $4,667.34 AN NUAL $37,269.00 $46,597.53 $56,008.05 OPERATIONS &SKILLED TRADE 06 BIWEEKLY $2,210.85 $2,763.56 $3,316.27 MONTHLY $4,790.17 $5,987.71 $7,185.25 ANNUAL $57,482.00 $71,852.50 $86,223.00 05 BIWEEKLY $1,989.76 $2,487.20 $2,984.64 MONTHLY $4,311.15 $5,388.94 $6,466.73 ANNUAL $51,733.80 $64,667.25 $77,600.70 04 BIWEEKLY $1,790.79 $2,238.48 $2,686.17 MONTHLY $3,880.05 $4,850.04 $5,820.04 ANN UAL $46,560.63 $58,200.53 $69,840.43 16- EXHIBIT A CITY OF FORT COLLINS 2023 PAY PLAN 4~2~’’~‘~2 ~~ TABLE22OPERATIONS //2 2 2 N 2 2~25\4~,~~~.~ MANAGERIAL CityofFortCollins 03 BIWEEKLY $1,611.69 $2,014.64 $2,413.60 MONTHLY $3,492.00 $4,365.05 $5,229.46 ANN UAL $41,904.05 $52,380.58 $62,753.58 02 BIWEEKLY $1,450.53 $1,813.19 $2,175.80 MONTHLY $3,142.82 $3,928.57 $4,714.23 ANNUAL $37,713.85 $47,142.83 $56,570.78 01 BIWEEKLY $1,305.50 $1,631.84 $1,958.22 MONTHLY $2,828.57 $3,535.66 $4,242.81 ANNUAL $33,942.88 $42,427.83 $50,913.80 MINIMUM MIDPOINT MAXIMUM M3 BIWEEKLY $4,290.81 $5,720.84 $7,150.95 MONTHLY $9,296.75 $12,395.15 $15,493.73 ANNUAL $111,561.00 $148,741.85 $185,924.75 M2 BIWEEKLY $3,647.03 $4,862.72 $6,078.25 MONTHLY $7,901.90 $10,535.89 $13,169.54 ANNUAL $94,822.75 $126,430.68 $158,034.50 Ml BIWEEKLY $3,099.84 $4,133.31 $5,166.79 MONTHLY $6,716.31 $8,955.51 $11,194.71 ANNUAL $80,595.75 $107,466.13 $134,336.50 52 BIWEEKLY $2,596.40 $3,461.94 $4,327.47 MONTHLY $5,625.54 $7,500.86 $9,376.19 ANNUAL $67,506.50 $90,010.38 $112,514.25 51 BIWEEKLY $2,282.32 $3,043.11 $3,803.85 MONTHLY $4,945.03 $6,593.40 $8,241.68 ANNUAL $59,340.33 $79,120.78 $98,900.20 17- EXHIBIT A CITY OF FORT COLLINS PROFESSIONAL P2 MINIMUM MIDPOINT MAXIMUM BIWEEKLY $2,055.24 $2,740.30 $3,425.39 MONTHLY $4,453.03 $5,937.31 $7,421.68 AN NUAL $53,436.33 $71,247.75 $89,060.20 P1 BIWEEKLY $1,808.61 $2,411.47 $3,014.33 MONTHLY $3,918.66 $5,224.85 $6,531.04 AN N UAL $47,023.93 $62,698.23 $78,372.53 OPERATIONS &SKILLED TRADE MINIMUM MIDPOINT MAXIMUM 06 BIWEEKLY $2,346 66 $2,933 27 $3,519.97 MONTHLY $5,084 43 $6,355 43 $7,626 60 ANN UAL $61,013.13 $76,265.13 $91,519.18 Os BIWEEKLY $2,133.30 $2,666.62 $3,199.93 MONTHLY $4,622.15 $5,777.67 $6,933.19 ANNUAL $55,465.83 $69,332.03 $83,198.23 04 BIWEEKLY $1,939.38 $2,424.20 $2,909.07 MONTHLY $4,201.99 $5,252.44 $6,302.98 ANNUAL $50,423.85 $63,029.30 $75,635.78 03 BIWEEKLY $1,763.08 $2,203.83 $2,644.58 MONTHLY $3,820.00 $4,774.96 $5,729.92 ANNUAL $45,840.05 $57,299.55 $68,759.05 02 BIWEEKLY $1,602.78 $2,003.48 $2,404.18 MONTHLY $3,472.70 $4,340.88 $5,209.05 ANN UAL $41,672.40 $52,090.50 $62,508.60 01 BIWEEKLY $1,457.08 $1,821.35 $2,185.62 MONTHLY $3,157.00 $3,946.25 $4,735.50 ANNUAL $37,884.00 $47,355.00 $56,826.00 18- CityofFortColLins CITY OF FOJ~COLLINS 2023 PAY PLAN TABLE 3:SCIENCES &ENGINEERING,TECHNOLOGY MANAGERIAL MINIMUM MIDPOINT MAXIMUM M3 BIWEEKLY $4,377.38 $5,836.51 $7,295.63 MONTHLY $9,484.33 $12,645.77 $15,807.21 ANNUAL $113,811.90 $151,749.20 $189,686.50 M2 BIWEEKLY $3,806.46 $5,075.21 $6,344.04 MONTHLY $8,247.32 $10,996.29 $13,745.42 ANNUAL $98,967.85 $131,955.43 $164,945.05 Ml BIWEEKLY $3,309.92 $4,413.26 $5,516.55 MONTHLY $7,171.50 $9,562.05 $11,952.53 ANNUAL $86,057.98 $114,744.65 $143,430.30 S2 BIWEEKLY $2,878.20 $3,837.60 $4,797.00 MONTHLY $6,236.10 $8,314.80 $10,393.50 ANNUAL $74,833.20 $99,777.60 $124,722.00 51 BIWEEKLY $2,532.81 $3,377.10 $4,221.34 MONTHLY $5,487.76 $7,317.05 $9,146.25 ANN UAL $65,853.18 $87,804.58 $109,754.95 PROFESSIONAL MINIMUM MIDPOINT MAXIMUM P4 BIWEEKLY $3,556.83 $4,742.44 $5,928.01 MONTHLY $7,706.46 $10,275.28 $12,844.02 AN NUAL $92,477.55 $123,303.40 $154,128.23 P3 BIWEEKLY $3,130.03 $4,173.37 $5,216.66 MONTHLY $6,781.74 $9,042.29 $11,302.76 ANNUAL $81,380.90 $108,507.53 $135,633.13 P2 BIWEEKLY $2,754.41 $3,672.54 $4,590.66 MONTHLY $5,967.89 $7,957.16 $9,946.43 ANNUAL $71,614.70 $95,485.93 $119,357.15 P1 BIWEEKLY $2,423.89 $3,231.83 $4,039.80 MONTHLY $5,251.76 $7,002.29 $8,752.90 ANNUAL $63,021.10 $84,027.45 $105,034.83 19- EXHIBIT A CITY OF FORT COLLINS ADMINISTRATIVE MINIMUM MIDPOINT MAXIMUM A6 BIWEEKLY $2,193.26 $2,741.64 $3,289.97 MONTHLY $4,752.07 $5,940.22 $7,128.28 ANNUAL $57,024.85 $71,282.60 $85,539.33 A5 BIWEEKLY $1,993.90 $2,492.37 $2,990.87 MONTHLY $4,320.12 $5,400.13 $6,480.22 ANNUAL $51,841.43 $64,801.53 $77,762.65 A4 BIWEEKLY $1,812.63 $2,265.80 $2,718.97 MONTHLY $3,927.37 $4,909.24 $5,891.10 ANNUAL $47,128.48 $58,910.85 $70,693.23 OPERATIONS &SKILLED TRADE MINIMUM MIDPOINT MAXIMUM 05 BIWEEKLY $2,269 59 $2,836.49 $3,404 18 MONTHLY $4,917.44 $6,145 73 $7,375 73 ANNUAL $59,009.25 $73,748 75 $88,508 75 04 BIWEEKLY $2,042.12 $2,553.16 $3,063.57 MONTHLY $4,424.58 $5,531.84 $6,637.73 ANNUAL $53,095.00 $66,382.08 $79,652.75 03 BIWEEKLY $1,838.30 $2,297.89 $2,757.64 MONTHLY $3,982.98 $4,978.77 $5,974.90 ANNUAL $47,795.75 $59,745.20 $71,698.75 02 BIWEEKLY $1,621.87 $2,027.53 $2,433.19 MONTHLY $3,514.04 $4,392.98 $5,271.92 ANNUAL $42,168.50 $52,715.75 $63,263.00 01 BIWEEKLY $1,459.84 $1,824.78 $2,189.56 MONTHLY $3,162.98 $3,953.68 $4,744.04 ANNUAL $37,955.75 $47,444.18 $56,928.50 20 - CityofFortCoLtins CITY OP~#OR1tOLLINS 2023 PAY PLAN TABLE 4:HUMAN RESOURCES,FINANCE &ACCTG,CUSTOMER SERVICE,ADMINISTRATION,MARKETING,LEGALSUPPORT MANAGERIAL PROFESSIONAL M3 MINIMUM MIDPOINT MAXIMUM BIWEEKLY $3,938.96 $5.25 1.98 $6,564.97 MONTHLY $8,534.41 $11,379.29 $14,224.10 ANNUAL $102,412.88 $136,551.53 $170,689.15 M2 BIWEEKLY $3,425.23 $4,566.93 $5,708.70 MONTHLY $7,421.34 $9,895.01 $12,368.85 AN NUAL $89,056.10 $118,740.10 $148,426.15 Ml BIWEEKLY $2,978.45 $3,971.24 $4,964.08 MONTHLY $6,453.31 $8,604.36 $10,755.50 ANN UAL $77,439.78 $103,252.35 $129,065.95 52 BIWEEKLY $2,339.76 $3,166.86 $3,911.56 MONTHLY $5,069.48 $6,861.52 $8,475.04 ANNUAL $60,833.75 $82,338.25 $101,700.50 Si BIWEEKLY $2,065.38 $2,753.70 $3,442.03 MONTHLY $4,474.98 $5,966.35 $7,457.73 ANN UAL $53,699.75 $71,596.25 $89,492.75 P4 MINIMUM MIDPOINT MAXIMUM BIWEEKLY $2,936.63 $3,915.89 $4,894.77 MONTHLY $6,362.69 $8,484.44 $10,605.33 ANNUAL $76,352.25 $101,813.25 $127,264.00 P3 BIWEEKLY $2,584.58 $3,445.97 $4,307.37 MONTHLY $5,599.92 $7,466.27 $9,332.63 ANNUAL $67,199.00 $89,595.25 $111,991.50 P2 BIWEEKLY $2,274.36 $3,032.42 $3,790.57 MONTHLY $4,927.77 $6,570.25 $8,212.90 AN NUAL $59,133.28 $78,843.00 $98,554.78 21 - ADMINISTRATIVE MIDPOINT MAXIMUM 2,515.78 $3,018.98 5,450.86 $6,541.12 65,410.38 $78,493.48 OPERATIONS &SKILLED TRADE CityofFortCoLLins EXHIBIT A CITY OF FORT COLLINS 2023 PAY PLAN P1 BIWEEKLY $2,001.43 $2,668.55 $3,335.70 MONTHLY $4,336.43 $5,781.85 $7,227.36 ANN UAL $52,037.20 $69,382.25 $86,728.33 A6 BIWEEKLY $2,012.67 MONTHLY $4,360.78 ANNUAL $52,329.33 MINIMUM AS BIWEEKLY $1,829.66 $2,287.13 $2,744.52 MONTHLY $3,964.27 $4,955.45 $5,946.45 AN N UAL $47,571.28 $59,465.38 $71,357.43 A4 BIWEEKLY $1,663.34 $2,079.17 $2,495.01 MONTHLY $3,603.90 $4,504.88 $5,405.85 ANNUAL $43,246.80 $54,058.50 $64,870.20 A3 BIWEEKLY $1,497.01 $1,871.26 $2,245.50 MONTHLY $3,243.53 $4,054.39 $4,865.25 ANNUAL $38,922.33 $48,652.65 $58,382.98 A2 BIWEEKLY $1,347.32 $1,684.15 $2,020.95 MONTHLY $2,919.20 $3,649.00 $4,378.71 ANNUAL $35,030.40 $43,788.00 $52,544.58 MINIMUM MIDPOINT MAXIMUM 04 BIWEEKLY $1,649.46 $2,061.83 $2,474.19 MONTHLY $3,573.83 $4,467.29 $5,360.75 AN N UAL $42,886.00 $53,607.50 $64,329.00 03 BIWEEKLY $1,484.52 $1,855.64 $2,226.77 MONTHLY $3,216.45 $4,020.56 $4,824.68 AN N UAL $38,597.40 $48,246.75 $57,896.10 22 - EXHIBIT A ne CITY OF FORT COLLINS‘ SI L%.A.JLLII ~2023 PAY PLAN TABLES:PROTECTIVE SERVICES (non-CBU) MANAGERIAL MINIMUM MIDPOINT MAXIMUM M3 BIWEEKLY $3,857.15 $5,142.74 $6,428.33 MONTHLY $8,357.17 $11,142.60 $13,928.04 ANNUAL $100,286.00 $133,711.25 $167,136.50 M2 BIWEEKLY $3,214.24 $4,285.64 $5,357.04 MONTHLY $6,964.19 $9,285.56 $11,606.93 ANNUAL $83,570.30 $111,426.73 $139,283.15 Ml BIWEEKLY $2,732.10 $3,642.81 $4,553.48 MONTHLY $5,919.55 $7,892.76 $9,865.88 ANNUAL $71,034.55 $94,713.08 $118,390.58 52 BIWEEKLY $2,202.02 $2,935.99 $3,670.05 MONTHLY $4,771.03 $6,361.32 $7,951.78 ANNUAL $57,252.40 $76,335.85 $95,421.35 Si BIWEEKLY $1,937.80 $2,583.71 $3,229.62 MONTHLY $4,198.57 $5,598.04 $6,997.50 ANNUAL $50,382.85 $67,176.45 $83,970.05 PROFESSIONAL MINIMUM MIDPOINT MAXIMUM P4 BIWEEKLY $3,761.24 $5,014 30 $6,268.39 MONTHLY $8,149.35 $10,864 32 $13,581 51 ANNUAL $97,792 18 $130,371 80 $162,978.08 P3 BIWEEKLY $2,491.54 $3,322.22 $4,152.83 MONTHLY $5,398.33 $7,198.15 $8,997.79 ANNUAL $64,780.00 $86,377.78 $107,973.50 23 - EXHIBIT A CityofFortCoLLins CITY OF FORTCOLLINS2023PAYPLAN P2 BIWEEKLY $2,224.64 $2,966.27 $3,707.74 MONTHLY $4,820.06 $6,426.92 $8,033.44 ANN UAL $57,840.75 $77,123.05 $96,401.25 P1 BIWEEKLY $1,986.53 $2,648.44 $3,310.75 MONTHLY $4,304.15 $5,738.29 $7,173.29 ANNUAL $51,649.75 $68,859.50 $86,079.50 ADMINISTRATIVE MINIMUM MIDPOINT MAXIMUM A6 BIWEEKLY $2,482 08 $3,102.20 $3,722.72 MONTHLY $5,377.83 $6,721 44 $8,065 90 ANNUAL $64,534.00 $80,657.25 $96,790 75 AS BIWEEKLY $2,256.18 $2,820.17 $3,384.08 MONTHLY $4,888.40 $6,110.37 $7,332.17 ANNUAL $58,660.75 $73,324.40 $87,986.00 A4 BIWEEKLY $1,974.30 $2,467.92 $2,961.46 MONTHLY $4,277.66 $5,347.17 $6,416.50 ANNUAL $51,332.00 $64,166.03 $76,998.00 A3 BIWEEKLY $1,794.93 $2,243.61 $2,692.20 MONTHLY $3,889.02 $4,861.15 $5,833.10 ANNUAL $46,668.25 $58,333.78 $69,997.25 A2 BIWEEKLY $1,615.56 $2,019.21 $2,423.34 MONTHLY $3,500.38 $4,374.96 $5,250.56 ANNUAL $42,004.50 $52,499.48 $63,006.75 OPERATIONS &SKILLED TRADE MINIMUM MIDPOINT MAXIMUM 04 BIWEEKLY $1,794.22 $2,239.59 $2,691.33 MONTHLY $3,887 48 $4,852 44 $5,831 23 ANNUAL $46,649.80 $58,229.23 $69,974 70 24 - EXHIBITA 03 BIWEEKLY $1,614.77 $2,018.50 $2,422.19 MONTHLY $3,498.66 $4,373.42 $5,248.08 AN NUAL $41,984.00 $52,481.03 $62,977.03 02 BIWEEKLY $1,453.29 $1,816.65 $2,180.02 MONTHLY $3,148.80 $3,936.09 $4,723.37 ANN UAL $37,785.60 $47,233.03 $56,680.45 25 -