HomeMy WebLinkAboutItem 5 b.pdfMemorandum
To: Mayor and City Council
From: Steven C. Mielke, City Administrator
Dennis Feller, Finance Director
Date: 13 November 2013
Subject: 2014 Proposed New Employee Positions - Salary Ranges
ITEM 5 - b
City of Lakeville
Finance
Purpose
To evaluate the annual salary cost resulting from step increases for four requested positions in
the 2014 budget.
Discussion
Planning Department: The Code Enforcement position is a 24 hour per week part -time
position requested to start on 3/2/2014 at a pay grade 16. The annual salary cost (including
benefits) of this position range from $23,370 in 2014 to a maximum salary of $31,708 by the
year 2023. (Due to the part -time classification, it takes more years to reach the maximum pay
rate).
Police Department: The Investigator position is a full -time position requested to start on
1/1/2014. The annual salary cost (including benefits) of this position range from $81,815 in
2014 to a maximum salary of $87,154 by the year 2017. (Police officers pay range spans 4
years)
Engineering Department: The Engineering Technician position is a full -time position
requested to start on 1/1/2014. The annual salary cost (including benefits) of this position
range from $65,925, in 2014 to a maximum salary of $78,609 by the year 2019.
Street Department: The Fleet Supervisor position is a full -time position requested to start on
9/1/2014. The annual salary cost (including benefits) of this position range from $30,153, in
2014 to a maximum salary of $100,849 by the year 2018. (This position is anticipated to start
at the 24 month step rate)
Position
Year
2014
Year
2015
Year
2016
Year
2017
Year
2018
Year
2019
The table below shows the annual salary and benefit costs for the positions discussed on the
previous page.
(Max in
Code Enforcement year2023)
Salary 19, 388 23,076 23,762 24,216 24,648 25,408 27,481
Benefits 2,982 3,549 3,655 3,724 3,791 3,908 4,227
22,370 26,625 27,417 27,941 28,439 29,316 31,708
Investigator (Max) (Max) (Max)
Salary 56,910 61,017 67,908 75,536 75,536 75,536
Benefits 24,905 25,419 28,290 11,618 11,618 11,618
81,815 86,436 96,197 87,154 87,154 87,154
Engineering Technician (Max)
Salary 46,195 47,919 49,677 51,536 53,446 55,430
Benefits 19,730 20,038 20,773 21,550 22,349 23,179
65,925 67,957 70,450 73,086 75,795 78,609
Fleet Supervisor (Max) (Max)
Salary 22,890 66,932 69,428 72,000 73,778 73,778
Benefits 7,263 24,560 25,476 26,419 27,072 27,072
30,153 91,492 94,904 98,419 100,849 100,849
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