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1j. Position Classification and Pay Comp Plan C ITYOF 1 CHANHASSEN t ° 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 MEMORA 1 1. M 1 TO: Mayor and City Council 1 FROM: Don Ashworth, City Manager DATE: December 13, 1993 SUBJ: Approve Position Classification and Pay Compensation Plan One of the functions completed during this past month by city staff was to update the Position Classification and Pay Compensation Plan. That process involves having each employee review their individual job description with their supervisor and to determine whether responsibilities ' listed have changed. We are also nearing the end of the performance evaluation process whereby each supervisor reviews the performance of each employee to determine salary adjustments which may be warranted at end of the year. Attached please find a copy of the revised Position Classification Plan. There are no major changes from 1993 with the minor changes in responsibilities so minute so as not to warrant elaboration. 1 There were two reasons for accelerating the Position Classification and Pay Compensation Plan update process: 1) the Mayor felt that the previous process was elongated and did not produce departmental goals soon enough (next step in the process following Position Classification Plan update); and 2) my disclosure to the City Council at mid -year that a salary survey for the top administrative position (my job) had unveiled the fact that a relatively major discrepancy ' currently exists between the salary for that position and the salary for similar positions in similarly sized communities (see attached). My disclosure additionally attempted to recognize that the most common time at which we can truly accomplish catch ups on the mid -point is at ' mid -year as the first of the year, although being based on performance, still is more or less a cost of living adjustment. I can • • t help but feel that I have become a political football. Th a .yor would like to retain responsib • • for review of my position. Most council m . - rs have contacted me stating that they would like • olicy reviewed. However, o ebate is not the reason I am making this 1 presentation. The fac - i ains that the I.:. -point itself is significantly under that of other similarly sized communities. ; • , e City Council as a whole can make a decision as to whether or not mid- points s : . • be a• • If that adjustment is made, my relative position to the mid -point bas' y remains unchanged. = • or is recognized that I am currently being paid 95% of " whereas it should have been 95% o ," • oes not change the ability of whomever to determine whether or not a merit increase shoul• , arded to allow that 1 1 Mayor and City Council December 13, 1993 1 Page 2 r • ivi • ual to 1- t to 100% of " or "y." this ins • • ce, the mid - • oint should • - '.65,200 ersus the c e plan hic • calls f. $61 10. Furthe ad' • •• r - . ' o • : t s.. • • ve gone 1 back :o my of 1993. Althou • • .. , -..••••• ►., - . . • :... .r.. - • • 1 mg tmare. I7tstead� I would recommend that the City Council make up the differential via a salary adjustment of one -half of the differential effective January 1, 1994, with the second half of the adjustment occurring on July 1, 1994. ' We reasonably need to have some mechanism whereby I get feedback from the council as to whether we are providing you with too much information, not enough, who makes presentations, etc. However, I see these issues as a part of future work sessions. Approval of the Position Classification and Pay Compensation Plan as attached, including the recommendation to modify the mid -point for the City Manager including salary adjustment, is recommended. P 4 I I 1 I 1 1 1 1 1 1 1 1 1 1 1 I I SURVEY TITLE: City Manager /Administrator /County Administrator (Cont.) JOB NO. 174 i RANGE DATA EXCLUDING LONGEVITY INCL. LONGEVITY WTD WAGE FREQUENCY DISTRIBUTION # OF 0 YRS YRS YRS # OF MEAN EMPL TRANSPORT / OF # OF TO # OF TO JURISDICTION EMPL RATES 25.0 45.0 64.9 84.9 +DEGREE SUPV ALLOWANCE T EXP TITLE MIN MAX STEPS MAX MAX STEPS MAX ROSEVILLE 1 79.5 1 M.P.A. 135 275/M0 N 11 -15 CITY MGR 65.3 95.3 MAPLEWOOD 1 83.1 1 M.P.A. 123 450/MO N 16 -20 CITY MANAGER 64.9 87.4 BROOKLYN CENTER 1 80.5 1 M.A. 220 CITY CAR N 21 + CITY MANAGER 69.4 93.9 7 FRIDLEY 1 80.3 1 Ph.D. 190 2870/YR N 16 -20 CITY MANAGER 76.5 105.2 LAKEVILLE 1 79.3 1 NONE 120 375/MO N 16 -20 CITY ADMIN 62.3 77.9 7 6.0 WHITE BEAR LAKE Pending M.P.A. 101 295/MO N 6 -10 CITY MANAGER 69.7 CRYSTAL 1 75.5 1 M.P.A. CITY VEH N 21 + CITY MANAGER COTTAGE GROVE 1 72.4 1 M.P.A. 106 300 /MO N 11 -15 ADM INVER GROVE HEIGHTS 1 69.9 1 M.A. 80 NONE N 21 + CITY ADMIN 66.6 69.9 2 1.0 NEW BRIGHTON Pending M.P.A. 70 290/M0 N 11-15 CITY MANAGER j ' NEW HOPE Pending M.P.A. 90 CAR N 6-10 CITY MANAGER 57.2 80.1 5 3.0 , WOODBURY 1 76.2 1 M.A. 89 24-HR CAR N 6 -10 CITY ADMIN GOLDEN VALLEY 1 88.8 1 M.A. 119 405/M0 N 11 -15 CITY MANAGER SOUTH ST PAUL_ 1 64.0 1 M.P.A. 101 372/M0 N 16 -20 CITY ADMIN 1 WEST ST PAUL? Pending M.P.A. 95 2400 N 16-20 CITY MANAGER 57.0 71.3 . COLUMBIA HEIGHTS 1 72.0 1 M.A. 120 250 /M0 N 6 -10 CITY MANAGER CHAMPLIN 1 66.6 1 M.A. 62 NONE N 0 - 5 CITY ADM 54.6 68.2 ANOKA 1 58.5 1 M.P.A. 127 300 /M0 N 0 - 5 CITY MANAGER 71.5 87.2 7 5.0 HOPKINS 1 71.0 1 B.S. 102 300 /M0 N 6 -10 CITY MANAGER 57.6 77.7 ANDOVER 1 61.8 1 B.S. 26 NONE N 6 -10 CITY ENG /ADMIN 48.5 74.0 HASTINGS 1 59.8 1 M.A. 85 NONE N 6-10 CITY ADMIN 56.4 66.8 6 5.0 68.7 3 15 ROBBINSDALE 1 72.0 1 B.S. 150 300 /M0 N 0 - 5 CITY MANAGER STILLWATER 1 58.9 1 B.S. 56 CAR N 11 -15 CITY COORD 58.9 RAMSEY Pending M.A. 40 200 /MO N 0 - 5 CITY ADMIN 46.8 65.0 NORTH ST PAUL 1 76.2 1 M.P.A. 60 300 /M0 N 11 -15 CITY MANAGER MOUNDS VIEW 1 65.8 1 M.A. 55 .28 /MI N 0 - 5 CITY ADMIN 52.7 65.8 5 3.0 CHANHASSEN 1 61.2 1 M.P.A. 50 200 /M0 N 21 + CITY MANAGER 52.9 71.7 SHAKOPEE 1 66.3 1 M.A. 63 300 /M0 N 0 - 5 CITY ADM 49.7 66.3 6 5.0 PRIOR LAKE 1 66.0 1 M.A. 53 350/MO N 0 - 5 CITY MANAGER 47.2 70.7 CHASKA 1 65.2 1 M.P.A. 90 275/M0 N 16-20 ADMINISTRATOR 55.6 72.2 VADNAIS HEIGHTS 1 53.7 1 B.S. 17 150/M0 Y 11-15 CITY ADMIN 43.0 53.7 6 4.0 SAVAGE 1 59.4 1 M.P.A. 59 3000 /YR N 6 -10 CITY ADMINISTR 45.9 64.5 7 6.0 GROUP STATISTICS: 73.4 01: 65.8 Q2: 75.5 03: 80.5 Average: 59.6 77.4 68.7 MENDOTA HEIGHTS 1 56.8 1 M.P.A. 41 175/M0 N 0 - 5 CITY ADMIN MOUND 1 63.3 1 M.A. 36 DAY USE N 11-15 CITY MANAGER 51.2 63.9 4 3.0 ' ARDEN HILLS Pending 20 150 /MO N 0 - 5 CITY ADMIN 42.0 52.5 5 3.0 LINO LAKES 1 57.1 1 M.A. 35 0 N 11 -15 CITY ADMIN 45.3 57.9 ROSEMOUNT Pending B.A. 54 200 /MO N 11 -15 CITY ADMIN HAM LAKE 1 49.3 1 NONE 9 .28/MI N 6 -10 ADM /CLERK /TREAS 39.5 49.3 4 3.0 I- LITTLE CANADA 1 53.6 1 M.A. 14 .28 /MI N 11-15 CITY ADMIN 45.0 60.2 6 5.0 ST ANTHONY 1 57.1 1 M.A. 51 175/M0 N 0 - 5 CITY MANAGER 57.1 I' ORONO 1 60.1 1 M.A. 38 200 /M0 N 0 - 5 CITY ADMIN 56.8 66.8 4 3.0 SPRING LAKE PARK 1 53.2 1 NONE 30 .28 /MI N 21 + CLERK /TREASURER FARMINGTON 1 53.9 1 M.P.A. 54 160/MO N 11 -15 CITY ADMIN 45.9 55.0 3 3.0 SHOREWOOD 1 54.1 1 M.P.A. 30 .28/M1 N 11 -15 CITY ADMIN 43.3 54.1 5 3.0 j LAKE ELMO 1 40.2 1 NONE 9 1200 /YR N 0 - 5 ADMINISTRATOR 39.0 45.9 2 3.0 - - - - i n M I I i I MI r r I MI - I