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HomeMy WebLinkAboutZ. 2014 Salary Ordinance Presentation Final 09-23-13Civil Salary Ordinance • Overall 2% annual pay increase for civil, non - bargaining city employees, except freeze on top salaries SpL'TH 8F� i PEACE ; 1865 • Salaries based on city benchmarking and internal pay equity • Responsive to Council's feedback on prior salary adjustments /pay equity concerns • Continuing effort to benchmark all city compensation in order to retain and attract a strong, capable and effective City workforce Mayoral Leadership Team Position 2013 Salary 2014 Proposed Ordinance Salary Ordinance SpL'TH 8F� i � W1 Percent ribs Change Mayor $ 100,431 $ 100,431 0.0% Deputy Mayor (New) - 98,000 0.0% Director of Public Works 110,413 110,413 0.0% City Controller 96,390 96,390 0.0% Corporation Counsel 96,390 96,390 0.0% Executive Director - DCI 96,390 96,390 0.0% City Engineer 96,390 96,390 0.0% Police Chief 90,000 92,250 2.5% Fire Chief 82,146 92,250 12.3% Chief of Staff to the Mayor 66,751 90,000 34.8% Building Commissioner 79,374 90,000 13.4% Director of Parks & Recreation 77,041 90,000 16.8% Executive Director of Morris PAC 76,755 90,000 17.3% Administrative Leadership Tearr� Position 2013 Salary 2014 Proposed Percent Ordinance Salary Ordinance Change Deputy Chief of Staff to the Mayor $ 63,413 $ 75,000 18.3% Deputy City Controller 73,440 80,000 8.9% Director of Human Rights 53,347 60,000 12.4% Director of Safety and Risk 53,040 58,000 9.4% Director of 311 Customer Service 52,000 60,000 15.4% Note: Salary ordinance adjustment for 2014 for competitive market salary and internal pay equity. p45pUTH8�,� � O PGC6 1865 x Public Works Leadership T Position Deputy Director of Public Works (New) 2013 Salary Ordinance 2014 Proposed Salary Ordinance $ 90,000 Percent Change 0.0% Director of Water Works 69,721 81,000 16.2% Director of Environmental Services 73,089 81,000 10.8% Director of Streets 70,968 76,011 7.1% Director of Office of Sustainability * 70,782 76,011 7.4% Director of Central Services 69,721 76,011 9.0% Note: Salary ordinance adjustment for 2014 for competitive market salary and internal pay equity. *Formerly Director of Energy Conservation p45pUTHg4 � O 1865