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R-2766-9-08RESOLUTION NO. 2766-9-08 (R) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ALLEN, COLLIN COUNTY, TEXAS, AMENDING THE POLICE, FIRE AND GENERAL PAY PLAN BY UPDATING THE PAY PLAN; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council did adopt the Waters Consulting compensation recommendations resulting in the City of Allen Pay Plan in April 2003; and, WHEREAS, the pay plan contemplates that from time to time revisions and amendments should be made to the plan; and, WHEREAS, it is the responsibility of the City Council to amend the plan. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ALLEN, COLLIN COUNTY, TEXAS, THAT: SECTION 1. Notwithstanding any previous resolution which adopts a pay plan, the pay plan attached as Exhibit "A" hereto is hereby approved and adopted. SECTION 2. The City Council directs the City Manager, or designee to promulgate this revised plan for the benefit of all City employees. SECTION 3. The pay plan adopted hereby will continue in full force and effect until amended or repealed by resolution of the City Council. ' SECTION 4. This resolution shall become effective upon its passage provided however the pay plan adopted herein shall take effect beginning on October 1, 2008. DULY PASSED AND APPROVED BY THE CITY COUNCH, OF THE CITY OF ALLEN, COLLIN COUNTY, TEXAS, ON THIS THE 2310 DAY OF SEPTEMBER, 2008. ATTEST: 1 APPROVED: StephenTerrell, MAYOR Cky of Allen Ey 1009 Police Pay Plan Effective:October 1,2008 STEP 1 2 3 4 5 6 7 8 9 10 11 12 GRADE Officer Hourly 120 22.9222 Bi-Weekly 1,833.78 Monthly 3,973.18 Annual 47,678.18 Officer 11 Hourly 121 24.0682 24.5496 25.0406 25.5414 26.0522 26.5732 27.1047 27.6468 28.1997 28.7637 29.3390 29.9258 Bi-Weekly 1,925.46 1,963.97 2,003.25 2,043.31 2,084.18 2,125.86 2,168.38 2,211.74 2,255.98 2,301.10 2,347.12 2,394.06 Monthly 4,171.82 4,255.26 4,340.37 4,427.18 4,515.72 4,605.02 4,698.15 4,792.11 4,887.95 4,985.71 5,085.43 5,187.14 Annual 50,061.86 51,063.17 52,084.45 53,126.11 54,188.58 55,272.26 56,377.78 57,505.34 58,655.38 59,828.50 61,025.12 62,245.66 Corporal Hourly 122 28.0739 28.7757 29.4950 30.2323 30.9881 31.7628 32.5568 33.2105 Bi-Weekly 2,245.91 2,302.06 2,359.60 2,418.58 2,479.05 2,541.02 2,604.54 2,656.84 Monthly 4,866.14 4,987.79 5,112.47 5,240.27 5,371.27 5,505.55 5,643.18 5,756.49 Annual 58,393.71 59,853.46 61,349.60 62,883.18 64,455.25 66,066.62 67,718.14 69,077.84 Sergeant Hourly 123 32.0166 32.8170 33.6374 34.4783 35.3402 36.2237 36.9510 BiWeekly2,561.33 2,625.36 2,690.99 2,758.26 2,827.22 2,897.90 2,956.08 Monthly 5,549.54 5,688.28 5,830.48 5,976.24 6,125.64 6,278.78 6,404.84 Annual 66,594.53 68,259.36 69,965.79 71,714.86 73,507.62 75,345.3 76,858.08 Lieutenant Hourly 124 37.0847 37.8264 38.5829 39.3546 40.1417 40.9445 41.7634 Bi-Weekly 2,966.78 3,026.11 3,086.63 3,148.37 3,211.34 3,275.56 3,341.07 Monthly 6,428.02 6,556.58 6,687.70 6,821.46 6,957.90 7,097.05 7,238.99 Annual 77,136.18 78,678.91 80,252.43 81,857.57 83,494.74 85,164.56 86,867.87 Captain Hourly 125 42.6443 43.4972 44.3671 45.2544 46.1595 47.0822 48.0217 B,Weekly 3,411.54 3,479.78 3,549.37 3,620.35 3,692.76 3,766.58 3,841.74 Monthly 7,391.68 7,539.52 7,690.30 7,844.10 8,000.98 8,160.92 8,323.76 Annual 88,700.14 90,474.18 92,283.57 94,129.15 96,011.76 97,931.02 99,885.14 Deputy Chief Hourly 126 50.0222 51.0226 52.0430 53.0839 54.1456 BI-Weekly 4,001.78 4,081.81 4,163.44 4,246.71 4,331.65 Monthly 8,670.51 8,843.92 9,020.79 9,201.21 9,385.24 Annual 104,046.17 106,127.00 108,249.44 110,414.51 112,622.84 N N aLd N N YI YI n q� f� NO pN W_ NN^ p O G p<� O m mN N rynry C� ��y OI m N W Nyy N t7 N yj Yj N tam YNI m N d m N O O A (O00 N N j (< Vn IF F S O lYl' ON f0 aN i 9 9 N IG N N N h m m O lV h a � N tpNmO�� PI 1� W y' N A 0 yy pb m� m �Npp �Op m m^ pmpt� tqqD 0 T N _ mPm h Y Y ���Op { 0Ny Y N � 1� m CyI m CI b CI � OI N N A l7 b $ t7 ry0 mG tV ^C 6 w m m m a m m v N U _ to _d O n o U E u U ° — w LL LL LL 0 m O Q U Rama ■s9■Re,. •n!!`@4; ` !2 !!■7«;#°;K#]§§! §2k!§§(K:\■;=£r■ °!®■!!®,:�;,,;� � §\§/,\f(�3/p•;:[ .mR@~•R§!!||§E! §§■ !)||!}||!}||!7|] CITY OF ALLEN NON-EXEMPT PAY PLAN FY 2009 GRADE I POSITION MINIMUM MIDPOINT MAXIMUM 909 Lifeguard P/T-not tem 9.4334 11.78671 14.1400 910 Beverage Clerk Hour 10.1000 12.6300 15.1500 Custodian Bi -weekly 808.00 1,010.40 1,212.00 Golf Attendant Month 1,750.67 2,189.20 2,626.00 Library Page Annual 21,008.00 26,270.40 31,512.00 Recreation Specialist I (P/T-not temp) Water Safptv Instructor 911 Maintenance Worker Hour 10.9585 13.7007 16.4428 Park Attendant Bi -weakly 876.68 1,096.06 1,315.42 Range Attendant Month 1,899.47 2,374.78 2,850.09 Annual 22,793.68 28,497.46 34,201.02 912 Shelter Attendant Hour 11.8978 14.8672 17.8366 Bi -weekly 951.82 1,189.38 1,426.93 Month 2,062.29 2,576.98 3,091.68 Annual 24,747.42 30,923.78 37,100.13 913 Accounting Assistant II Hour 12.9078 16.1348 19.3617 Administrative Assistant Bi -weekly 1,032.62 1,290.78 1,548.94 Building Technician Month 2,237.35 2,796.70 3,356.03 Criminal Analyst Annual 26,848.22 33,560.38 40,272.34 Customer Service Rep. Deputy Court Clerk Drafter Fitness Specialist Head Lifeguard Lead Water Safety Instructor Library Clerk Police Services Technician Police Records Technician 914 Animal Control Officer Hour 13.9986 17.4983 20.9979 Buyer Bi -weekly 1,119.89 1,399.86 1,679.83 HHW Maintenance Worker Month 2,426.42 3,033.04 3,639.64 Lead Custodian Annual 29,117.09 36,396.46 43,675.63 Library Specialist Meter Service Technician Production Specialist Pump Station Operator Senior Administrative Assistant Signs and Markinas Technician 915 Account Technician Hour 15.2611 19.0789 22.8967 Benefit Technician Biweekly1,220.89 1,526.31 1,831.74 Chemical Technician Month 2,645.26 3,307.01 3,968.76 Detention Officer Annual 31,743.09 39,684.11 47,625.14 Equipment Operator Grant Coordinator Golf Specialist Golf Maintenance Technician Human Resources Technician Irrigation Technician I I C CITY OF ALLEN NON-EXEMPT PAY PLAN FY 2009 GRADE I POSITION MINIMUM MIDPOINT MAXIMUM 915 Library Associate Hour 15.2611 19.0789 22.8967 Parks Maintenance Technician Bi -weekly 1,220.89 1,526.31 1,831.74 Payroll Specialist Month 2,645.26 3,307.01 3,968.76 Permit Technician Annual 31,743.09 39,684.11 47,625.14 Planning Technician Project Technician Property / Evidence Technician Public Safety Officer Recreation Specialist II ROW Utility Coordinator Senior Deputy Court Clerk Senior Customer Service Representative Traffic Signal Technician Utility Locator Technician 916 Animal Control Supervisor Hour 16.6347 20.7959 24.9571 Assistant Golf Superintendent Bi -weekly 1,330.78 1,663.67 1,996.57 Buyer II Month 2,883.35 3,604.62 4,325.90 Circulation Supervisor Annual 34,600.18 43,255.47 51,910.77 Code Enforcement Officer Code Inspector Construction Inspector Crew Leader Drainage Inspector Education Specialist Environmental Health Specialist Executive Assistant to the City Mgr. Irrigation Specialist Marketing Coordinator Municipal Court Supervisor Parks Inspector Parks Specialist Police, Fire, EMS Dispatcher 917 Accountant Hour 18.2204 22.7806 27.3407 Building Maintenance Foreman Bi -weekly 1,457.63 1,822.45 2,187.26 Chemical Specialist Month 3,158.20 3,948.64 4,739.05 Code Enforcement Supervisor Annual 37,898.43 47,383.65 56,868.66 Criminalist Food 8 Beverage Supervisor Juvenile Case Manager Librarian Marketing Specialist Park Planner Permit Supervisor Planner Plans Examiner Special Events Coordinator Video Production Specialist 918 Environmental Services Coordinator Hour 19.8667 24.8309 29.7950 Senior Signal Technician Bi -weekly 1,589.34 1,986.47 2,383.60 Supervising 9-1-1 Dispatcher Month 3,443.56 I 4,304.02 5,164.47 Annual 41,322.74 51,648.27 61,973.60 CITY OF ALLEN EXEMPT PAY PLAN FY 2009 GRADE I POSITION MINIMUM MIDPOINT MAXIMUM 615 Athletic Program Supervisor Hour 19.6648 25.0728 30.4808 Aquatic Program Supervisor Biweekly1,573.18 2,005.82 2,438.46 Assistant Golf Professional Month 3,408.57 4,345.96 51283.34 Contract Specialist/Sr. Buyer Annual 40,902.79 52,151.42 63,400.06 Management Analyst Public Education Coordinator Senior Librarian Victim Advocate Youth Program Supervisor 616 Center Supervisor Hour 22.2924 28.4231 34.5537 Foreman Bi -weekly 1,783.39 2,273.85 2,764.30 Golf Superintendent Month 3,864.02 4,926.67 5,989.31 Graduate Civil Engineer Annual 46,368.19 59,120.05 71,871.75 Human Resources Manager Library Services Manager Municipal Court Administrator Park Operation Supervisor Risk Manager Senior Accountant Senior Planner Urban Forester Utility Billing Supervisor Video Producer Waste Services Manager Water Conservation Manager 617 Account Manager Hour 25.6063 32.6484 39.6904 Budget Manager Bi -weekly 2,048.50 2,611.87 3,175.23 Civil Engineer Month 4,438.43 5,659.06 6,879.67 Gofl Services Manager Annual 53,261.10 67,908.67 82,556.03 Landscape Architect Park Services Manager Public Information Officer Construction Manager Purchasing Manager Recreation Services Manager Resource Development Manager Superintendent Support Services Manager Traffic En Meer I n CITY OF ALLEN I.T. PAY PLAN FY 2009 GRADE I POSITION I MINIMUM I MIDPOINT MAXIMUM 713 IT Technician Hour 117.7663 22.6520 27.5376 Biweekly1,421.30 1,812.16 2,203.01 Month 3,079.491 3,926.35 4,773.18 Annual 36,953.90 47,116.16 57,278.21 714 1 T Specialist Hour 19.6764 25.0876 30.4987 Biweekly1,574.11 2,007.01 2,439.90 Month 3,410.56 4,346.52 5,286.44 Annual 40, 926.91 52,182.21 63,437.30 715 GIS Analyst Hour 21.9396 27.9731 34.0065 Bi -weekly 1,755.17 2,237.85 2,720.52 Month 3,802.86 4,848.67 5,894.46 Annual 45,634.37 58,184.05 70,733.52 716 AS400 System Administrator Hour 24.6274 31.4000 38.1726 GIS Administrator Biweekly 1,970.19 2,512.00 3,053.81 Public Safety System Administrator Month 4,268.75 5,442.67 6,616.58 System Administrator Annual 51,224.99 65,312.00 79,399.01 717 Network Systems Supervisor Hour 28.5684 36.4247 44.2809 Bi -weekly 2,285.47 2,913.98 3,542.47 Month 4,951.86 6,313.62 7,675.36 Annual 59,422.27 75,763.38 92,104.27 L I CITY OF ALLEN SEASONAUTEMPORARY PAY PLAN FY 2009 GRADE I POSITION I I MINIMUM I MIDPOINT MAXIMUM 810 Chaperone (Saturday Night Rec Pg) Hour 8.0800 10.7555 12.9066 Day Camp Counselor Recreation Specialist I Swim Teaching Assistant Youth After School ActivityLeader 811 Lifeguard Hour 9.3357 11.6699 14.0041 Golf Attendant 812Library Page Hour 10.1296 12.6619 15.1942 Maintenance Worker Water Safety Instructor 813 Police Records Technician lHour 1 10.9905 1 13.7384 16.4863 814 C.O.A.S.T Assistant Coach Hour 11.9248 14.9063 17.8877 815 C.O.A.S.T. Head Coach Hour 12.9387 16.1732 19.4076 Communications Technician Fitness Specialist Front Desk/Police Intern Library Clerk 816 Asst. Audio Visual Technician Hour 20.7660 24.9503 29.1346