Loading...
1990-10-30INFORMAL COUNCIL WORKSHOP TENTATIVE AGENDA OCTOBER 30,�1990 - 7:30 P.M. 1. Call to Order. 2. Roll Call. 3. Discussion of Comparable Worth Issues. 4. Discussion of Labor Negotiation Issues. (closed Council discussion) 5. Council Comments. 6. Adjourn CITY OF MENDOTA HEIGHTS MEMO � October 26, 1990 TO: Mayor and City Council FROM: Tom Lawell, City Adminis r� SU&TECT: Labor Negotiation Discussion DISCIISSION As you are aware, labor agreements with both our Public Works and Police Department employees expire on December 31, 1990. Staff has had informal conversations with both bargaining units over the past month, but we have not yet sat down to formally begin contract negotiations. Prior to doing so, we need to. discuss City parameters which are acceptable to Council and any contract modifications you may wish to request for 1991. Pursuant to Minnesota Statute 471.705 Subdivision 1a, a City Council may hold a closed meeting to consider labor negotiation issues. At our October 16, 1990 Council meeting, a workshop for ; that purpose was scheduled for October 30, 1990. Staff will be � prepared to present specific comments regarding the upcoming negotiations at the time of the workshop. Should you have questions prior to then, please feel free to call. MTL:kkb � =t � CITY OF MENDOTA HEIGHTS I • October 26, 1990 TO: Mayor and City Council FROM: Tom Lawell, City Adminis� SUBJECT: Additional Comparable Worth Discussion INTRODUCTION Over the past several months, Council has on various occasions discussed the subject of Comparable Worth and the City's personnel compensation system. More specifically, we have spent time discussing three employees in our organization who are inappropriately classified at the present time. Attached for your background information are two memos which were previously prepared on the subject - one dated August 30, 1990 and another dated September 28, 1990. Council has set an informal workshop date of October 30, 1990 at which time we will hopefully agree to a course of action which can be placed on the next Council agenda for final consideration. To address concerns raised at the last meeting on this subject, it is the intent of this memo to provide an enhanced overview of the City's current personnel system, and to provide additional information on the three affected employees. Overview of Personnel System In a service organization such as City government, the largest single expenditure category in our annual budget is personnel. In 1990 alone, personnel costs to the City. amount to 62 percent of our General Fund Budget. Given this level of expenditure, it is vitally important that we adopt a standard personnel administration system to ensure an equitable approach to compensation. With the adoption of the 1984 Minnesota Pay Equity Act, the necessity of a formal compensation system was underscored, and every Minnesota municipality in the State was required to evaluate their personnel system with particular attention to female dominated positions. As explained in greater detail in a previous memo, the City of Mendota Heights joined with 133 other Cities in the Control Data/MAMA Joint Compensation Study in 1985, and formally adopted an implementation program modeled on the newly developed personnel system in 1987. Although the Study itself took two years to complete and our implementation plan spanned four additional years, the resultant system has been well received by our employees. The task based evaluation system is relatively easy to understand and provides an objective measurement of the value of each position. This quality is understandably important to our employees who now need not worry about subjective classification within the City's personnel system. A formal process exists which lends credibility and validity to our personnel decisions. The three employees presently under discussion approached the position classification process with a reliance on the system in place. They complied with the direction given to them in completing the Time Spent Profile (TSP) for their position and they have been patient in awaiting the results. The remainder of this memo will address the specific circumstances associated with each of the three involved employees. Guy Kullander As you may recall, Guy is recommended to receive a Comparable Worth adjustment based on his updated TSP and in recognition of the fact that his position did not receive any adjustment as part of the City's initial four year implementation plan. Please recall that Guy filed a system wide comparable worth appeal in 1986 and he has been attempting to get his Comparable Worth situation resolved ever since. In�response to Council direction, I have reviewed the various documents in City files which describe Guy's comparable worth experience. The documents are summarized below and, where practical, are attached for your information. 1. Memo to City Council from City Administrator Kevin Frazell dated May 26, 1987. This is the twenty-five page memo which detailed the results of the initial comparable worth study and established the implementation plan. As part of this document, Guy's situation is explained as follows: "this employee has filed a'system wide' appeal of the ratings given to several of his more prominent tasks. I believe that it is probable his appeal will be successful, and result in additional job point value". 2. Memo to Mayor, City Council and Administrator from Guy Kullander dated June 5, 1989. In his memo, Guy refers to a December 1988 conversation between himself and Kevin Frazell regarding an envisioned pay adjustment for City Hall Building Manager duties (see attached). 3. Memo to Mayor, City Council and Administrator from Guy Kullander dated June 5, 1989. Transmittal memo for Guy's revised TSP which he was asked to complete as part of his system wide comparable worth appeal (see attached). 4. Memo to Mayor and City Council from Kevin Frazell dated July 11, 1989. This memo describes the implementation of the final comparable worth pay adjustment described in the original comparable worth plan. In the memo, Kevin states that " . this final step should bring us into full compliance with the requirements of the comparable worth law. We will, from time to time, need to review job requirements, and determine whether point ratings of City jobs are still current and appropriate. In fact, three City employees are currently retaking the job questionnaire to analyze their positions. However, the lion's share of implementing comparable worth is now behind us'�. 5. Memo to Tom Lawell from Guy Kullander dated April 2, 1990. Guy provided this memo to me in order to acquaint me with his situation. I subsequently discussed with Guy that I would not feel comfortable recommending an adjustment in his salary until I was able to familiarize myself with the City's personnel system, salary matrix and comparable worth legislation under consideration at that time (see attached). It is my opinion that Guy was diligent in his quest to have his Comparable Worth situation addressed as evidenced by the above documents. It is clear that many factors outside of his control contributed to the overall delay. Under the City's adopted personnel system, his position has been classified at Grade XXI on our personnel classification system. In recognition of the above, it is recommended that he receive a salary adjustment to Step E of Grade XXI retroactively effective to January 1, 1989. The annualized affect is as follows: 1989 Compensation 1990 Compensation Total Klayton Eckles Current Salarv $28,652 29,226 Revised Salarv $31,794 33,066 Net Increase $3,142 3,840 $6,980 Klayton has served the City in the position of Civil Engineer I for over five years. Based on his inexperience and non registered status at the time of hiring, Klayton was slotted into our personnel system with the understanding that his position would be revalued after he received his engineering certification. Consistent with that direction, in mid 1989 Klayton completed the State Professional Engineer's Examination, retook the Comparable Worth TSP and requested Kevin Frazell and Jim Danielson to reassess his compensation status. As you may recall, the factors assessed by the Comparable Worth process include skill, effort, responsibility and working conditions. Obviously, a pr•ofessionally trained and certified position such as Civil Engineer is evaluated particularly high against these measures. The proper operation and overall safety of our utility and roadway systems is less glamorous, but no less important, than other prominent City services. The design of these more "mundane" systems falls primarily to the Civil Engineer, and as part of our adopted personnel system, his position has been evaluated at Grade XXX on our position classification matrix. For the above described reasons, it is recommended that Klayton receive a salary adjustment to Step E of Grade XXX retroactively effective to January 1, 1990. The annualized affect is as follows: 1990 Compensation Kevin Batchelder Current 5alarv $35,610 Revised Salarv $41,295 Net Increase $5,685 Kevin joined the City in 1989 and, because the Administrative Assistant position was new to the City, was directed to complete a TSP in order to be appropriately incorporated into our.personnel system. The revised TSP indicates a position value which equates with Grade XXVII of our personnel classification system. It is recommended that he receive a salary adjustment to Step C of Grade XXVII retroactively effective to January 1, 1990. The annualized affect is as follows: . 1990 Compensation CONCLIISION Current Salarv $32,298 Revised Salarv $34,781 Net Increase $2,483 Because of the importance of our personnel system to the operation of the City, it is vital that we understand how each of these personnel decisions fit in with our other City employees as well. A pictorial view of the "big picture" is found on the scattergram included as part of the attached September 28, 1990 memo. Additional presentation of the specifics of our overall personnel system will be provided at the workshop. It is indeed unfortunate that these personnel compensation issues have been drawn out over a lengthy period of time. Compensation issues are extremely important to the City, and are understandably very important to our individual employees. I . believe that the described compensation adjustments are justified and are supported by our adopted Comparable Worth pay system. I ask for your support in addressing and lay.ing to rest this important issue. i���:�;�� CITY OF MENDOTA HEIGHTS Iv�_�_ �� September 28, 1990 TO: Mayor and City Council. FROM: Tom Lawell, City Administrator SUBJECT: Additional Comparable Worth Discussion INTRODIICTION At the City Council meeting held September 4, 1990, Council discussed the subject of Comparable Worth as it relates•to three particular staff inembers. At that time, Council expressed an interest in receiving additional information on the subject prior to formally acting on the offered recommendation. More specifically, Council asked for a review of t�e following: 1. History and status of the City's Comparable Worth implementation process. 2. Additional information regarding the recommended Comparable Worth adjustments. 3. Analysis of Department Head compensation issues. These matters are scheduled to be discussed at a brief Council Workshop scheduled for October 2, 1990, beginning at 7:00 P.M. It is the intent of this memo to provide the additional background data requested in preparation for the scheduled workshop. Comparable Worth History and Status In discussing the City's current Comparable Worth status, it is helpful to recall the original basis for Comparable Worth in the first place. When the Minnesota Pay Equity Act was adopted in 1984, its primary intent was to address compensation inequities in the various female dominated job classes. The legislation specifically called for Cities to establish "equitable compensation relationships" based upon the "skill, effort, responsibility and working conditions" required by each position. Looking back over the past six years, it is now evident that the legislation has had far reaching affects and has served as the impetus for nearly every City in the State to significantly revise their approach to employee compensation. � In 1985, the City of Mendota Heights joined with 133 other jurisdictions in undertaking the Control Data Comparable Worth Study. As you may recall, this study was developed to value every municipal position based on the fundamental tasks which make up the position. By focusing on the basic building block of the job, the job task, it was possible to evaluate positions across the wide diversity of participating jurisdictions in an accurate and definable manner. The process allowed for extensive employee involvement in identifying and valuing work tasks, and in completing the questionnaire which serves as the basis of the system - the Time Spent Profile (TSPj. It is my understanding that the Comparable Worth process in Mendota Heights went very smoothly, and that the initial four year implementation process was well received. Although every participating City experienced minor problems in the initial implementation process, today the Control Data study enjoys widespread support as a compensation tool which is accurate, reliable and valid. Discussion of Recommended Adjustments Although it is easy to view the initial Comparable Worth implementation process as an "event", Comparable Worth must truly be viewed as a"process" if it is to serve as a valid compensation tool over time. For nearly six years, Comparable Worth has served as the basis of our personnel system and adherence to the position evaluation system in place which is the key to maintaining that system. One of the most important functions provided for within the Comparable Worth system is its ability to evolve and grow over time. As employees come and go and position duties change, the system is set up to accommodate these changes. Such is the case with the three City staff inembers currently under discussion. Attached please find a copy of the August 30, 1990 memo to Council which addresses the specifics of each proposed adjustment. Please spend some time reading through this memo, if you have not yet done so, as it specifically addresses how these positions have evolved and have been revalued as part of our ongoing Comparable Worth process. In that two of the positions involve our Engineering Enterprise Fund, it may prove helpful to spend a few moments discussing the subject of staffing within the Engineering Department. In keeping with the original intent of the fund, this function is provided by the City to insure the construction of high quality public infrastructure� in a manner which is economically self supporting. The department has successfully met this expectation over the years with a full time staff of four employees and a complement of various seasonal employees. Beginning with Ed Kishel and Jim Danielson, the department originally included two registered engineers. When Klayton Eckles joined City staff in 1985, it was clear that someday he too would earn his registration. Over the past six years the amount of responsibility and complexity of projects assigned to Klayton has increased substantially. Whereas in prior years, Jim involved himself heavily in the preparation of project feasibility reports, today this task is.handled by Klayton a majority of the time. With the growth of the City, Jim;s duties have evolved to be more managerial and less technical. As the department head overseeing the Engineering, Code Enforcement, Street Maintenance, Utility Maintenance and Parks Maintenance functions, little ti.me remains for Jim to devote the large blocks of time necessary to prepare technical engineering documents. A considerable amount of Jim's ti.me is also spent in the joint preparation of planning reports with Kevin Batchelder. He also serves as an essential player on my management team and is frequently called upon to participate in the discussion of City issues not related to Engineering or planning. With the above described duties, Jim relies heavily upon Rlayton to tend to the routine engineering specifics of the department, and Klayton is frequently called upon to represent the City at many engineering focused organizations, such as the various surface water management organizations. As pointed out in my August 30th memo, a review of the City's engineering needs of the future indicates a steady, if not increasing, workload for the department. The nature of the department's work in the future will change from the design and installation of new infrastructure, to the design and installation of replacement infrastructure, and , if anything, the complexity, cost and engineering time demand will increase rather than decrease. To summarize, the department has historically relied upon the services of two trained engineers whose duties have evolved with - the maturation of the City. Working within the City's accepted Comparable Worth personnel system, the duties currently being performed by Rlayton have been valued for placement on the City's pay matrix. If the Comparable Worth system is deemed to be valid, the position evaluation to Grade XXX is accurate and supported. The remaining latitude which exists in the system at this point relates to the step placement within the Grade. Further information related to this option will be presented on Tuesday night. Another aspect of the recommendation which deserves greater attention is the subject of. retroactive pay adjustment. As described in my August 30th memo, it is recommended that Guy receive a wage adjustment retroactive to January l, 1989, and that Kevin and Klayton receive adjustments back to January l, 1990. As previously �explained, all three employees completed TSPs in late 1989 and thus have been performing the identified tasks for all of 1990. •� The delay in bringing forward the results of these TSPs for Council consideration is largely due to my desire to familiarize myself with the organization and pay system before formulating a recommendation to Council. Nonetheless, the prospect of retroactivity was clearly recognized in advance with the inclusion of a"Comparable Worth Salary Contingency" approved as part of the 1990 Budget. The additional years retroactivity proposed for Guy relates to the circumstances surrounding his initial Comparable Worth assessment. As described in the August 30th memo,over time job duties and responsibilities have been added to the position and no Comparable Worth adjustment has been provided. Although Guy's Comparable Worth delay dates back to 1985, for the reasons previously outlined, it is recommended that any Comparable Worth adjustment be applied effective January l, 1989. An important question to be asked regarding retroactive pay relates to the future liability or precedent associated with such action. Will the decision to provide retroactive pay.to these three staff inembers obligate us to similarly treat other staff members in the future? The answer to that question centers on the point in time at which the employee completes a revised TSP. In the case of the three employees under current discussion, revised TSPs were completed in late 1989 and retroactive pay is in two cases recommended to that point in time. In the third case;'an additional year is recommended for reasons already discussed. It is important to note that there are no other City employees with pending TSPs at this time. Thus the risk of further retroactivity is nil given our current personnel situation. It is recommended that in the future, as a matter of policy related to the completion of revised TSPs that we seek to implement any demonstrated Comparable Worth adjustments shortly after they become identified. Department Head Compensation Issues The last Comparable Worth issue brought forth to be addressed concerns the compensation provided for our three full time department head positions - Public Works Director, Police Chief and City Clerk. All three positions are currently classified at Grade �CXXV on our salary matrix with Kathy compensated at Step E and Jim and Dennis compensated slightly in excess of �Step E. Like all employees, our department heads also completed TSPs in 1985, the results of which were used to determine the appropriate pay matrix classification. Thus the Comparable Worth process insured that our department head positions were accurately evaluated on the basis of internal equity amongst our employee base. In discussing the subject of department head compensation, the issue of external equity is also frequently raised. External equity relates to the, market place comparison of what similar positions in other munic��al organizations receive in the way of � compensation. The remainder of this memo seeks to specifically address the external equity questions. The most important factor in choosing a representative sample for purposes of compensation comparison is community size. This selection is premised on the assumption that similar sized communities have similar sized municipal organizations and similar job responsibilities for the positions being compared. It is also relevant to assess the compensation picture of close by communities because we frequently deal with.these communities and their staff members are perceived as close colleagues. During the past few months, salary information for select managerial positions has been collected from 20 comparable Cities in order to assess the department head compensation status within Mendota Heights. Specific details of the study are attached and are summarized below. Of the 20 chosen communities, Mendota Heights ranks 16th in terms of community population size (based on 1989 Metropolitan Council statistics). The largest community in the survey was Burnsville (50,225) and the smallest was Farmington (5,382). Eleven of the communities are Dakota County cities and nine others we have chosen due to their size similarity to Mendota Heights. In cases where a chosen community does not have a position comparable to ours, that fact is designated "not applicable" or "n/a". Specific survey results for each position are summarized as follows: For purposes of baseline data, the City Adxninistrator position was included in the community survey. Consistent with the overall size ranking of Mendota Heights, my compensation ranks 16th of the 20 chosen cities. All of the more highly compensated City Administrators were in cities larger than Mendota Heights, regardless of County. Two of the communities smaller than Mendota Heights had more highly compensated Administrators. Relative to the other communities, our Public Works Director ranks lOth in terms of compensation. All of the more highly compensated Public Works Directors were in cities larger than. Mendota Heights, regardless of county. In addition, six of the ten lower compensated Public Works Directors were in cities larger than Mendota Heights. Relative to the other communities, our Police Chief ranks 11th in terms of compensation. All of the more highly compensated Chiefs were in cities larger than Mendota Heights, regardless of county. In addition, four of the eight lower compensated Chiefs were in cities larger than Mendota Heights. Relative to the other chosen communities, our City Clerk ranks first in terms of compensation. Unfortunately the usefulness of this comparison is doubtful due to the myriad of duties variously expected of City Clerks in chosen Cities. For example, seven of the Cities had no one they termed a"regular City Clerk" . This was due to the fact that the Clerk function is often combined with another position, such as Clerk/Treasurer (Farmington), Clerk/Assistant City Administrator (West St. Paul), or Finance Director/Clerk (Eagan). Although Kathy's position is not so designated, her responsibilities for various data processing functions, office manager duties and assistance with budget preparation sets her apart from a"regular City Clerk" in my estimation. Thus, it should not be surprising that her compensation is higher than typical in the completed survey. In undertaking the above described survey, it was our hope to uncover any glaring examples of under compensation which presently may exist. After analysis, I believe we can safely state that our department heads are appropriately compensated and meet reasonable expectations in terms of external equity. CONCLIISION This memo has addressed a number of issues which�Counail identified as matters of interest for the upcoming workshop. A condensed summary of our Comparable Worth status was provided, along with further information relative to the three pending Comparable Worth adjustments. Lastly, data from a recent compensation survey was presented to address the subject of external equity� �hould you have questions or comments regarding any of the above, I would encourage you to call me at home over the weekend (452-5811) or at City Hall on Monday. Personnel matters are clearly one of the most important aspects of our organization, and I look forward to the opportunity to discuss the topic at our workshop on Tuesday evening. MTL:kkb Attachments CITY OF MENDOTA HEIGHTS t�iT • August 30, 1990 TO: Mayor and City Cauncil FROM: Tom Lawell, City Adminis� SIIBJECT: Comparable Warth Adjustments INTRODIICTION In 1986 the City of Mendota Heights par�icipated with 134 other jurisdictions in a joint campensa�ion study performed by the Con�rol Data Corporation. 'This study was in response to the 1984 Local Government Pay Equity Act enacted by the State I�egislature. The implementation of the study is commonly known as "Comparable Worth" and naw serves as the underlying basi.s far our entire pay classification system. -' Curren�ly #.here are three eYnplayees in our organization who for various reasons are inappropriat�ely classified in our system. It is the intent of this mema to describe �the individuai circumstances related �o each employee and to offer speaific recommendatians s„rhi.ah will bring each af them into compliance with our system. .As part of the initial Control Data. study, every Cit�y exaplayee was required to aomplete a questiannaire referred ta as the �'Time Spent Prafile" (TSP). As evident from the riame, the questionnaire identifies hundreds of tasks performed as part of local gov�rnment and asks each employee ta respond haw they allocate their time amongst each of the tasks. Based upon the assigned value of each �ask,..the overall position receives a composite value which forms �he basis of our position classification system. - The three employees currently�'"out of syna" with �hat sys�em are Klayton Eckles, Guy Kullander and Revin Ba�chelder. The individual circumstances for each empioyee are presented below: Rlayton Eckles I{iayton joi.ned fi..l�e Ci.ty staff in 1985 in the positian of Civil Engineer I. At �he �ime, Klayton was in the process of completing his Bachelar of Civil E�gineering Degree at the IIniversity of � Minnesota and was several years away from becoming a Registered Engineer. When the initial TSP's were completed in 1985, Klayton was assigned a value which staff felt was excessive given his short tenure and unregistered status. An interim position value was assigned and it was agreed that once Klayton became registered, the position would be revalued for possible adjustment. In late 1989 Klayton received his registration and was authorized to retake the TSP for his position. ' � The revised TSP indicates a position value which equates with Grade XXX on our position classification system. Given the fact that Klayton has been performing his duties commensurate with this classification through out 1990, it is recommended that he receive a salary adjustment to Step E of Grade XXX retroactively effective to January 1,' 1990. The annualized affect is as follows: Current Salarv 1990 Compensation $35,610 Revised Salarv $41,295 Net . Increase $5,685 Public Works Director Jim Danielson has reviewed the duties of the Civil-Engineer I position and finds the requested salary apgropriate to the level of responsibility and competence required. Forecasting future City engineering needs, Jim is certain that infrastructure reconstruction projects, along with envisioned new projects, will continue to require the attention of an experienced registered engineer for many years to come. As part of the reclassification it is recommended that the position be designated as "exempt" from the Fair Labor Standards Act based upon the professional characteristics of the duties performed. This exempt status renders the position ineligible from over time compensation and is in keeping with other salaried City Hall positions. Guy Rullander Guy joined City staff in 1981 in the position of Engineering Technician. Duties performed by Guy are extremely varied which makes his position difficult to accurately assess for purposes of Comparable Worth. After taking his initial TSP in 1985, Guy filed an appeal with the group coordinating the Control Data Compensation Study which eventually resulted in a reconunendation that Guy retake the TSP questionnaire. To fully understand the situation regarding Guy's position, the timing of certain actions becomes important. July 1985 - Original TSP Completed October 1986 - Appeal •filed with Control Data Committee April 1988 - Appeal�considered by Control Data Committee May 1988 - Committee recommends TSP retaken Novemlier 1988 - Appointed City Hall Building Manager October 1989 - Appointed Parks Project Manager December 1989 - New TSP completed Aside from the overall time elapsed during this process, the most notable aspect of the ti.me line is the addition of duties assigned to Guy during the process. It is important to note that the new TSP taken•in December 1989 post dates these assignments and thus should reflect an accurate value for the position. ' The revised TSP indicates a position value which equates with Grade XXI on our position classification system. Given the fact that Guy has been performing his building manager and parks manager duties for some time, and that the value for these duties is now accounted for in his revised TSP, it -is recommended that he receive a salary adjustment to Step E of Grade �I retroactively effective to January l, 1989. The annualized affect is as follows: 1989 Compensation 1990 Compensation Total Kevin Batchelder Current Salarv $28,652 29,226 Revised Salarv $31,794 33,066 Net Increase $3,142 3,840 $6,980 - . Kevin joined the City in 1989 in the position of Administrative Assistant. Without benefit of TSP data, the position was '�slotted�� into our position classification system at Grade XXIV with the understanding that Kevin would eventually take the TSP questionnaire. The TSP was completed in late 1989 and the reclassification of the position now appears in order. � The revised TSP indiaates a position value which equates with Grade XXVII of our position classification system. Because Revin has performed the identified duties for the duration of 1990, it is recommended that he receive a salary adjustment to Step C of Grade XXVII retroactively effective to January 1, 1990. The annualized affect is as follows: � ' 1990 Compensation Budget Implications current Salarv $32,298 Council may recall that allocated for the envisioned�pay 1991 Budgets. More specifically, Revised Net Salarv Increase $34,781 $2,483 salary contingency funds were adjustments in both the 1990 and a sum of $5,000 was budgeted in both 1990 and 1991 as part of the Engineering Fund to provide adjustments for Klayton and Guy. Salary adjustments funds were not specifically set aside in the General Fund for Kevin's position in either year. The accumulative 1990 effect on each fund is illustrated below: Allocated Amount Net Increase Unbudgeted Amount Engineering Fund $ 5,000 12,665 7,665 General Fund 0 2 483 2,483 With respect to the unbudgeted Engineering Fund amount, it is recommended that this amount be allocated from the Engineering Fund balance. Due to the Enterprise Fund structure of our Engineering operation, City Treasurer Larry Shaughnessy envisions no difficulty in absorbing the retroactivity or in compensating these two positions in the future. With respect to the unbudgeted General Fund amount, it is recommended that�this amount be allocated from the Administrative Contingency line item for 1990. Given the nominal sum involved, this allocation should have no adverse effect on either our 1990 -or 1991 Budgets. SIIrIl�iARY /RECOMMENDATION The three individuals currently "out of sync" with our position classification system are�so designated due to a variety of reasons. Guy appealed his initial ranking, has since been assigned new duties, and has now taken a new TSP to account for those duties. Klayton joined the City as the initial TSP�s were being taken, received an inordinately high score, and was temporarily assigned a lower ranki.ng with the expectation of retaking the TSP once he received his degree and registration. Revin joined the City long after the completion of the initial TSP process, was temporarily slotted into a position in our system, and was asked to complete a TSP to accurately value the position. Al1 three individuals have pati�entl�i participated in the Comparable Worth process, and I am pleased to recommend their inclusion into our position classification system at this time. ACTION REOIIIRED Should the Council wish to i.mplement the above described recommendation, it should make a motion amending the City's Position Classification System in accordance with the specifics outlined above. MTL: kkb , . 1 2 3 4 5 6 7 8 9 10 12 12 23 14 15 16 17 28 19 20 SALCOMP Municipality Burnsville Eagan Apple Valley Lakevil I.e Inver Grove Hts South S�. Paul West St. Paul xastings Shakopee � Chaska Priar Lake Chanhas�en Arden Hi.11s Mound Savage Mendota Heights St. Anthony Lino Lakes Rosemount Farming�on Papulatian Est. 4/1/89 _-----_-».,_ 5Q,225 44,058 33,622 22,?07 21,850 20,083 18,381 14,893 12, 0.45 11,141 18,863 10,461 9,667 9, 4�44 9,43Q 8,982 8,334 8,235 8,014 5,3$2 CITY OF MEND4TA HEIGHTS 1990 5AL'ARY SURVEY City Administrator ?4,20Q 74,700 68,800 66,000 64,000 54,600 5$,000 54,000 53,700 56,100 52,700 54,096 42,702 57,962 48,200 49,000 47,500 53�Od0 55,000 h6,800 � Publia Warks Director 67,444 64,1b0 62r00Q 52,30d 54,500 52,660 56, 91.0 45,004 45,900 42r90Q 53,900 49,5p0 34,860 n/a 45,802 48,500 44,704 42�400 47,400 42�500 Police Chief 62,800 58,600 62,Q44 52,30d 51,800 52,200 53,865 �49,604 44�600 4'7, 6fl0 50�9d0 46,500 n� a 48,700 48,404 48,500 43,300 42,40d 47,400 40,200 Sorted By: Population High ta Low City Clerk 34,440 n/ �, 42,744 32, 011. 33,592 42,$25 46,62p 36,525 36, 31"7 nja n/ a n/ a nja 38,542 nja 46,717 24,336 36,608 32,656 nja 1 2 3 4 5 & 7 8 9 20 11 12 13 14 15 16 1? 18 19 20 SALCOMP Muni.cipality Eagan Burnsville Apple Va31ey Lakeville Inver Grove Hts West. St. Paul Mound Chaska . Rosemount South St. Paul Chanhassen Has�ings Shakopee Lino Lakes Prior Lake Mendota Height� Savage St. Anthony Farmington Arden Hills Popu2ation Est. 4/1/89 4�4, 058 50,225 33,622 22,707 21,850 18,381 9,444 12,241 8,014 20,0$3 10,461 24,893 22,045 8,235 20,863 8,982 9,430 8,334 5,382 9,667 CiTY OF MEN�OTA HEIGHTS 1990 SALARY SURVEY City Administrator 74,700 74,100 68,840 66,000 64,Q4q 58,000 5'7, 962 56,200 55,000 54,600 54,096 54,Q00 53,700 53,000 52,fi00 49,OOQ 4$,200 47,500 46,800 42,702 Publia Works Da.rector .,_______...._ 64,100 67,400 62,OOQ 51,300 54,50Q 56,928 n/a 42,900 47�400 52,660 49,500 45,404 45,908 42,400 53,900 48,500 45,802 44,700 42,5Q0 34,860 Police Chief 58�600 62,80p 62,000 52,300 51,$00 53,865 48,740 47,600 47y400 52,200 46,500 49,6Q0 44,600 42,400 50,900 48,500 4$,400 43,300 40,200 n/a Sarted By: City Administrator xigh to Low Ci�y Clerk nja 34, 4�40 42,744 32,011 33,592 46,620 38,542 nja 32,656 42,825 n/ a 36,525 36,317 36,6Q8 n/ a 46,717 nja 24,336 nja n/ a SALC4MP Muniaipality 1 Burnsville 2 Eagan 3 Apple Valley 4 West St. Pau]. 5 xnver Grove Hts 6 Prioz Lake 7 South St. Paul 8 Lakeville _ 9 Chanhassen 10 Mendota xeights 11 Rosemoun� 12 Shakopee 13 Savage 14 Hastings 25 St. Anthony � 16 Chaska 17 Farmington 18 Lino Lakes 19 Arden Hills 20 Mound Papulation E�t. 4/1/89 swA���rMa��Y�i 50,225 44,058 33,622 1.8, 381 21,850 10,863 20,0$3 22,707 ' 1.0, 461 8,982 $,014 1.2, 045 9,430 14,893 $,334 11,141 5t382 8,235 9,66? 9,444 C�TY QF MEND4TA HEIGHTS 1990 SALAR.Y SURVEY City Administrator 74,100 74,700 68,$Q4 58,dd0 64�000 52,700 54,600 66,000 54,096 49,04Q 55,000 53,700 48�200 54,000 47,500 56,100 h6,$QO 53,000 42,702 57,962 �� m Public Warks Directar 6?,4Q0 64,100 62,OQ4 56,910 54,500 5'3, 900 52,660 �i,�oo 49,500 48,500 4'7, 404 45,9Q0 4�,$02 45,000 h4,700 42,900 42,50Q 42,400 34,86Q n/� � Pol i.ce Chief 62,800 58,600 62,004 53,865 51,$00 50,900 52,100 52,300 �46, 500 48,544 47,400 44,600 4$�400 49,600 43,300 47,600 40,20Q 42,400 n/a 48,700 Sorted By: P.W. Director High to Law City Clerk 34,440 ri/ a 42,744 46,620 33,592 n/ a 42,825 32,021 n/ a 46,717 32,656 36,327 nja 36,525 24,336 n/ a nja 36,6Q8 n/ a 38,542 � SALC4MP 0 Muniaipality 1 Burnsville 2 Apple t7al.ley 3 Eagan 4 West St. Pau1. 5 Lakeville & South St. Paul 7 Inver Grove Hts 8 Prior Lake 9 Hastings � 10 Mound 12 Mendota Heights 12 Savage 13 Chaska 14 Rosemoun� 15 Chanhassen 16 Shakapee 17 St. Anthony 18 Lino Lakes 19 Farmington 2 0 Arden xi3.ls Population Es�. 4/1/89 50,225 33,b22 44,05$ 1$,382 22,7p7 20,083 21�8,�0 10,863 14,893 9, 44�4 8,982 9,430 11,241 $,014 10,461 1.2, 045 81334 $�235 5,382 9,667 CITY 4F MENDtiTA HEIGHTS 19�0 SALARY 5URVEY City Administrator 74,1Q0 68,80d 74,700 5$�000 66,000 5�, b0{} 64,000 52,?QO 54,000 57,962 49�d00 48,200 56 f 100 55,000 54,096 53,700 47,5Q0 53,b00 46,800 42,702 .„ � Public Works Director --..____..___ 67,400 62,000 64,100 56,918 51,300 52,660 54,500 53,900 45,OQ0 n/a 48,500 45�802 42,900 4"7, 400 49,540 45,9Q0 44,?p0 42,400 42,500 34,$60 s Police Chief 62,$QO 62,400 58,600 53,865 52,3Q0 52,1Q0 51,$00 50,900 49,600 48,700 4$,500 48,400 47,600 47,400 �6,500 44,600 43,34Q 42,40d 40,200 nja 5arted By: Police Chief High to Low eity Clerk 34,440 42,744 n/ a ��,�aa 32 , 011. 42,825 33,592 nja 36,525 38,542 46,71i n/ a nja 32,656 nja 36,317 24,336 36,b08 n/ a n/a 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 i� 18 19 20 SALCOMP Muniaipality Mendota Heights West St. Paul South St. Paul Apple Valley Mou•nd Linq Lakes Hastings Shakopee Burnsvi].].e Inver Grove Hts Rosemaunt Lakeville St. Anthony �avage Prior Lake Farm3.ngton Eagan Chaska Chanhassen Arden Fiills Population Est. 4/1/89 8,982 18,381 20,483 33,622 9,444 8,235 14,893 121045 �0,225 21,850 $,014 22,�Q7 8, 33�4 9,430 14,863 5,382 44,458 a.s,z�s 10,461 9,667 GITY OF MEND4TA HEIGHTS 1990 SALAR.Y SURVEY City Administrator 49,440 58,000 54,640 68,$00 57,, 962 53,000 54,000 53,704 74,100 64,OQ0 55,000 66,000 4?�5�4 48,200 52,700 46,800 74,7Q4 56,10Q 54,096 42,702 � � Public Works Director 48,500 56,910 52r66Q 62�000 n/a 42,4d0 45,000 45,900 67., 400 54,540 47,400 51�300 44,700 45,802 53,900 42,5p0 64,10Q 42,940 49,5p0 34,860 Poliae Chi.ef �8,5Q4 53,865 52,104 62,000 48,700 42,400 49,600 �4,600 62., 800 51,8Q0 47,4d0 52,3Q0 43�300 48,400 50�940 40,200 58,6QQ 47,600 46,500 n/a �ort�d By: City Clerk High to Low City Clerk 46,717 46,620 42,825 42,744 38t542 36,608 36,525 36,317 34,440 33,592 32,656 32r011 24,33& n/ a nja n/ a n/ a n/ a n/ a nja � 4.5 4 3.5 2.5 2 F 1.5 1 t MALE SALARY LINE METHCJD Ci#y of Mendota Heights 40 SO 80 � 100 120 POINTS, � CITY OF MENDOTA HEIGHTS Mul ' � June 5, 1989 T0: Mayor, City Council and City Administrator FROM: Guy Kullander SUBJECT: Salary Adjustment , I feel that a five percent increase in salary would be fair compensation for the additional responsibilities and duties required of ine as a building manager. • Last December you said we would diacuss the position of building mana.ger. I have been aucessfully handling the job for six months. I would appreciate the opportunity to discuss this with you at your earliest opportunity. Naturally I�rould like any increase to be retroactive to when I began the duties of buiYding ma.nager. cc: Jim Dani�elson m t CITY OF MENDOTA HEIGHTS June 5, 1989 T0: Mayor, City Council and City Administrator FROM: Guy Kullander Attached is my TSP. Now that I am not doing the newsletter the amount of my time covered by the '�Office" TSP is probably less than 5 percent so to keep it simple I did not fill any part of that survey. Please resubmit my "Technical TSP" for evaluation to establish my rating. I still feel my original rating, which was the benchmark level for a beginning Engineering Technician was too low. DATE: April 2, 1990 TO: Tom Lawell, City Administrator FROM: Guy Kullander, Engineering Technician City Hall Building Manager Parks Project Manager Acting Parks & Recreation Director RE: Salary Adjustment Before you present your comparable worth u�date to the City Council I wanted to make you aware of my situation. On October 30, 1986 I filed a request to.a�peal the results of the comparable worth study for my position as Engineering Technician. My application was one of five accepted by,the MAMA Comparable Worth Study Committee for system wide ap�eal review. This review held on April 26, 1988 did not provide a clear resolution to my salary adjustment. Since the summer of 1988 I have been trying to comply with the MAMA recommendations to resolve my "true worth". Since the beginninc� of this odyssey man� changes have occurred in m� duties and res�onsibilities, most notably being my appointment as Building Manager of the new city hall in November of 1988 and my appointment as Parks Project Manager in October of 1989. Throughout this whole process I have been assured by several members of the administrative staff that once my "true worth" was established, adjustments would be made in my salary. Almost every full time staff person, except some department heads, have received adjustments to their compensation because of comparable worth. These employees have enjoyed adjustments awarded in 1987, 1988, and in 1989, while my salary has remained the same except for cost of living increases common to all staff. No assurances were given me about adjustments being retroactive, but then no one ever considered that the resolution would take 3-1/2 years (assuming it is settled soon). The last concerted effort to adjust my T.S.P. point values was started in July with implementation to occur January 1st, 1990. In 1986, when the compensation levels for various job descriptions were established, then city administrator, Kevin Frazell, explained that the recommended compensation amount for the position of Engineering Technician (same as Engineering Aid 3 of the Stanton Report) was determined by averaging the salaries of Inver Grove Heights, West St. Paul and Eagan (50%) and adding this to other communities with --. , ,._,. popu3ations under 30,000, which were Priar Lake and Rose�nount (50%). I have calculated the average 1990 salary of these cammunities which is ti4`32r397.Op. My current compensation is $29,787. Exactly $2,&10 below the "benchmark" my salary was to be equal to. . The Gity has received my new score which i� suppose to reflect my "true worth". I disagree with the iinal numbers ancl feel they st�ill are toa low. I ba�e this on the follawing. ' An en.try ievel Engineering Technician (Eng. Aid I), which is a"Benchmark Position", is valued at 65 paints and a Seniar Technician (Eng. Aid IV} such as Tom Knuth, at 81 points. That allows 16 points between the highest and ].owe�t leveZs of this job description. I work at the level of an Erzg. Aid TII (Stanton Report) which would put me at a 75 point level. I have no problem with this score if that was my only job, but sinc� I have been gzven more responsible dutias then are required of an Eng. Aid III, I feel I also should receive reasonable campensation for my �fforts, cJne prob].em T see with the values placed on the T.S.P. is that I am ranked for only the tap 67% of �ny job. It was only valued, on my Technical Test, for my drafting related duties. My position, even with all duties outside the Engineering Technician classification removed, requires many skiils and abilities beyond a draf�smans skills. I don't have a"bottom line" on what adjus�men�.s I feel I deserve, but I do want to be treated fairl.y. �ome�hing I did not receive f'rom the former administrator. Sincerely, L�,��iZ�LG�� Gtzy Kullancler