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HomeMy WebLinkAbout24-123 Resolution Approving 2025 Pay Plan Non-Union Employees CITY OF LAKEVILLE RESOLUTION NO. 24-123 RESOLUTION APPROVING 2025 PAY PLAN NON-UNION EMPLOYEES WHEREAS,the City Council has adopted pay plans from time to time to provide for the compensation of employees in various paositions; and WHEREAS,the pay plan should be adjusted in consideration of the changes in the cost of living as measured by the U.S. Department of Labor, market conditions and position evaluations. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota: 1. The attached pay plan is hereby adopted for the positions listed and will be effective January 1, 2025. 2. The following policy shall be used to administer this pay plan. a. Employee Progression i. Employees hired will start employment at the starting step unless credit is given for prior relevant work experience. ii. Employees will be evaluated by their immediate supervisor on their employment anniversary date.A less than satisfactory performance evaluation may result in the employee being frozen in their current wage step until their performance improves to a satisfactory level as determined by the supervisor. iii. Employees progress through the steps on an annual basis until they reach Step 8. Step 8 is the highest step level of each grade. b. Pay Plan Adjustments Based on Consideration of Market Conditions and Cost of Living Changes i. The pay plan includes a three percent(3%)cost of living adjustment for non- union employees effective January 1, 2025. ii. Position compensation adjustments and comparisons will continue to be completed according to the Wage and Salary Schedule(Policy 635). ADOPTED by the Lakeville City Council this 2"d day of December 2024. CITY OF LAKEVILL / V I• � Lu M. Hellier, Mayor ATTEST l�/ Ann Orlofsky, City Clerk 2025 Pay Plan -3%COLA Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 01 48,456.16 50,273.24 52,158.50 54,114.45 56,143.74 58,249.15 60,433.48 62,699.73 Hourly Rate: 23.30 24.17 25.08 26.02 26.99 28.00 29.05 30.14 Facility Attendant liquor Lead Sales Associate II Grade Step 1 Step 2 Step 3 Step 4 Step S Step 6 Step 7 Step 8 Grade 02 51,363.51 53,289.67 55,288.03 57,361.32 59,512.37 61,744.08 64,059.49 66,461.72 Hourly Rate: 24.69 25.62 26.58 27.58 28.61 29.68 30.80 31.95 C'ity Receptionist Community Service Officer Lead Facility Attendant Grade Step i Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 03 54,445.34 56,487.03 58,605.28 60,803.00 63,083.11 65,448.72 67,903.05 70,449.41 Hourly Rate: 26.18 27.16 28.18 29.23 30.33 31.47 32.65 33.87 Grade Step i Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 04 57,712.05 59,876.26 62,121.63 64,451.17 66,868.09 69,375.65 71,977Z3 74,676.38 Hourly Rate: 27.75 28.79 29.87 30.99 32.15 33.35 34.60 35.90 Recreation Program Specialist ' Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Gnde OS 61,174.78 63,468.83 65,848.92 68,318.26 70,880.17 73,538.19 76,295.88 79,156.98 Hourly Rate: 29.41 30.51 31.66 32.85 34.08 35.35 36.68 38.06 Accounts Technician-Accounts Payable/Accounts Receivable Accounting Technician-Utility Billing Technician Administrative Assistant Assistant Liquor Store Manager Forestry Technician Lead Community Service Officer Police Records Technician Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 06 64,845.27 67,276.96 69,799.85 72,417.35 75,132.99 77,950.47 80,873.62 83,906.38 Hourly Rate: 31.18 32.34 33.56 34.82 36.12 37.48 38.88 40.34 Engineering Services Representative Evidence Technician Police Administrative Specialist Records Compliance Specialist Senior Administrative Assistant Grade Step i Step 2 Step 3 Step 4 Step S Step 6 Step 7 Step 8 Grade 07 68,735.98 71,313.58 73,987.85 76,762.39 79,640.97 82,627.51 85,726.02 88,940.75 Hourly Rate: 33.05 34.29 35.57 36.90 38.29 39.72 41.21 42.76 Environmental Resources Technician Payroll Specialist Video Production Specialist Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 08 72,860.14 75,592.39 78,427.10 81,368.14 84,419.43 87,585.15 90,869.61 94,277.22 Hourly Rate: 35.03 36.34 37.71 39.12 40.59 42.11 43.69 45.33 Code Enforcement Construction Representative Communications Specialist GIS Analyst Graduate Engineer Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 09 77,231.74 80,127.94 83,132.74 86,250.23 89,484.59 92,840.27 96,321.78 99,933.85 Hourly Rate: 37.13 38.52 39.97 41.47 43.02 44.63 46.31 48.05 Assistant to the City Administretor Human Resources Specialist Envi�onmental Resources Specialist Event&E-Commerce Manager Information Technology Technician Marketing Specialist/Events Coordinator Grade Step i Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 10 81,865.67 84,935.62 88,120.70 91,425.22 94,853.67 98,410.69 102,101.08 105,929.87 Hourly Rate: 39.36 40.83 42.37 43.95 45.60 47.31 49.09 50.93 Financial Analyst Building Inspedor/Plans Examiner Civil Engineer Crime Analyst Environmental Resources Specialist 11 Fire Inspector Plumbing Inspector/Plans Examiner Recreation Program Coordinator Senior Construction Representative 6rade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 31 86,777.58 90,031.75 93,407.95 96,910.74 100,544.90 104,315.32 108,227.16 112,285.68 Hourly Rate: 41.72 43.28 44.91 46.59 48.34 50.15 52.03 53.98 Facilities Supervisor Fleet Supervisor Liquor Store Manager Senior Building Inspector/Plans Examiner Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 12 91,984.24 95,433.66 99,012.42 102,725.39 106,577.58 110,574.24 114,720.77 119,022.80 Hourly Rate: 44.22 45.88 47.60 4939 51.24 53.16 55.15 57.22 A�t Center Manager City Forester GIS Manager Parks Supervisor Recreation Manager Senior Financial Analyst Senior Planner Streets Supervisor Utilities Supervisor Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 13 97,503.30 101,159.67 104,953.18 108,888.90 112,972.24 117,208.70 121,604.02 126,164.18 Hourly Rate: 46.88 48.63 50.46 52.35 54.31 56.35 58.46 60.66 Assistant Building Official City Clerk Environmental Resources Manager IT Systems Architect Project Engineer Grede Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 14 103,353.51 307,229.26 111,250.36 115,422.25 119,750.59 124,241.22 128,900.28 133,734.04 Hourly Rate: 49.69 51.55 53.49 55.49 57.57 59.73 61.97 64.30 Communications Manager Fire Marshal Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 15 109,554.70 113,663.00 117,925.36 122,347.56 126,935.61 131,695.70 136,634.28 141,758.06 Hourly Rate: 52.67 54.65 56.69 58.82 61.03 63.32 65.69 68.15 Economic Dvelopment Manager Parks Superintendent Senior Project Engineer Streets &Fleet Superintendent Grade Step i Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 16 116,127.99 120,482.79 125,000.91 129,688.42 134,551.75 139,597.43 144,832.34 150,263.55 Hourly Rate: 55.83 57.92 60.10 62.35 64.69 67.11 69.63 72.24 Assistant City Engineer Assistant Finance Director Building Official Liquor Operations Director Utilities Superintendent Public Works Coordinator Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 17 123,095.66 127,711.77 132,500.94 137,469.72 142,624.84 147,973.28 153,522.27 159,279.36 Hourly Rate: 59.18 61.40 63.70 66.09 68.57 71.14 73.81 76.58 Assistant Fire Chief Business Manager Planning Manager Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 18 130,481.41 135,374.46 140,451.03 145,717.91 151,182.35 156,851.68 162,733.61 168,836.12 Hourly Rate: 62.73 65.08 67.52 70.06 72.68 75.41 78.24 81.17 City Engineer Information Technology Manager Grade Step i Step 2 Step 3 Step 4 Step S Step 6 Step 7 Step 8 Grade 19 138,310.31 143,496.92 148,878.07 154,460.99 160,253.28 166,262.�8 172,497.63 178,966.29 Hourly Rate: 66.50 68.99 71.58 74.26 77.04 79.93 82.93 86.04 Human Resources Director Parks&Recreation Director Police Commander Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 20 146,608.90 152,106.75 157,810.75 163,728.66 169,868.49 176,238.55 182,847.50 189,704.28 Hourly Rate: 70.49 73.13 75.87 78.72 81.67 84.73 87.91 91.20 Grade Step i Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 21 155,405.45 161,233.16 167,279.41 173,552.36 180,060.59 186,812.85 193,818.33 201,086.52 Hourly Rate: 74.71 77.52 80.42 83.44 86.57 89.81 93.18 96.68 Assistant City Administrator CommunityDevelopment Director Finance Director Fire Chief Police Chief Public Works Director Grade Step i Step 2 Step 3 Step 4 Step S Step 6 Step 7 Step 8 Grade 22 164,729.77 170,907.14 177,316.14 183,965.52 190,864.20 198,021.64 205,447.45 213,151.73 Hourly Rate: 79.20 82.17 85.25 88.44 91.76 95.20 98.77 102.48 Grade Step i Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Gnde 23 174,613.55 181,161.57 187,955.12 195,003.44 202,316.08 209,902.93 217,774.28 225,940.82 Hourly Rate: 83.95 87.10 90.36 93.75 97.27 100.91 104.70 108.63 Grede Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 24 185,090.37 192,031.26 199,232.44 206,703.65 214,455.03 222,497.11 230,840.75 239,497.27 Hourly Rate: 88.99 92.32 95.78 99.38 103.10 106.97 130.98 115.14 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 25 196,195.80 203,553.14 211,186.38 219,305.86 227,322.35 235,846.93 244,691.19 253,867.11 Hourly Rate: 94.32 97.86 101.53 105.34 109.29 11339 117.64 122.05 City Administrator