Loading...
HomeMy WebLinkAbout97-160 - ADMIN Resolution - City Council - 1997/11/17RESOLUTION NO. 97-160 A RESOLUTION REVISING THE POSITION CLASSIFICATION AND COMPENSATION PLAN EFFECTIVE DECEMBER 1, 1997 WHEREAS, as authorized by Section 3-301 of the St. Louis Park Ordinance Code, the City Council has established the "Position Classification Plan And Salary Administration Program for the City of St. Louis Park, Minnesota"; and WHEREAS, Section 3-301 provides that as often as necessary, the Position Classification and Salary Plan shall be revised by the Council; THEREFORE, BE IT RESOLVED by the City Council of the City of St. Louis Park that the Job Values and associated methodology for their determination and the commensurate salary ranges and their associated methodology, as shown in attachment "A" be hereby adopted. Adopted by the City Council November 17, 1997 Mayor Attest: Review Ci Clerk d for Administration: City Manager COMPENSATION PLAN CITY OF ST. LOUIS PARK ESTABLISHED NOVEMBER 1997 SECTION I. Executive Limitations II. Scope TABLE OF CONTENTS PAGE NUMBER 1 1 III. Purpose 1 IV. Principles 1 a. Internal Equity b Market Based c. Performance Based d. Defined Pay Limit e. Predictability V. Definitions 2 VI. Positions of Employment 3 VII. Job Values 3 VIII. Salary Administration 3 a. Establish Salary Range 3 b. Progression through salary range 3 c. Standard Adjustment 4 d. Adjusting Salary 4 e. New Hires 4 f. Successful Completion Of probation 4 g. Temporary Job Value increases 4 IX. Transition 4 APPENDIX Determining Job Values COMPENSATION PLAN FOR THE CITY OF ST. LOUIS PARK I. Executive Limitations This plan is an authorized policy of the St. Louis Park City Council. The City Manager is responsible for its execution and in so doing shall not allow, cause or permit the fiscal integrity of the City, its ethical standards or public image to be jeopardized. II. Scope This plan affects all positions of employment within the City of St. Louis Park including full- time and part-time positions in either regular, temporary or probationary status. In instances where a labor agreement conflicts with this plan, the specific term(s) of the labor agreement shall take precedence over this plan provided the labor agreement is lawful. III. Purpose The purpose of this plan is to establish a fair and equitable method of determining and maintaining base compensation in such a way which, over time, will allow the City to attract and retain a competent work force. IV. Principles In order to fulfill its purpose the following principles shall govern the practices and administration of the plan. A. Internal Equity - Positions with comparable job values shall have the opportunity to earn comparable salaries. B. Market -Based - Salaries of City positions should be competitive within the marketplace recognized as Stanton 5 cities (metro area cities with populations greater than 25,000 but less than 90,000). C. Performance -Based - Salary increases are limited to employees who perform satisfactorily or better. D. Defined Pay Limit - No position shall be permitted to have a base compensation beyond the maximum of the pay range provided the range is deemed internally equitable and market competitive. E. Predictability - The opportunities and limits of the plan shall be known from the start and should be void of unreasonable and non -defensible changes. V. Definitions A. Job Value - A number representing the value of a position to the organization. Determining the Job Value is derived from a point factoring system. Job Value is the primary factor in determining compensation. B. Market Value - Is the salary data from the annual Stanton Compensation Survey; Group 5 represents metro area cities with populations between 25,000 and 90,000. Market Value differs for exempt and non-exempt positions because of the availability for paid overtime. Non-exempt employees use Q2 (fiftieth quartile) figures and exempt employees use Q3 (seventy-fifth quartile) figures as measures Changes in the Market Values are a primary factor in determining annual adjustments to the Payline. C. Comparable Rate - Used when a Market Value is not available. It is the actual pay rate for a position from either internal or external sources which is materially similar to the position in question D. Position Salary Range - Each position's base compensation is represented m this range defined by the Minimum Position Salary and the Payline. 1) Payline - The Payline represents the City's desired salary for each position The Payline is determined by a regression formula which compares the Job Value and Market Value for each position. [The formula for exempt employees is -13 336 + .764 (Job Value)*3%. The formula for Department Head positions is -1333 + 0 786(Job Value) *3%. The formula for non-exempt positions is -12.69 + .72 (Job Value) *3%.] Each is multiplied by 3% to represent a one year lag in Market Value. 2) Minimum Position Salary - The standard Minimum Position Salary shall be set at 85% of the Payline If the result is greater than the Market Median, then the Minimum Position Salary is set to the Market Median. E. Standard Adjustment - Establishes a baseline for position salary adjustments and is derived from the percentage movement in the Payline. F. Apprenticeship - An employee, who for a defined period of time, may not meet the minimum qualifications for a position but is doing so in hopes of becoming fully qualified VI. Positions of Employment A. Authority - The City Manager is authorized to determine positions of employment, their number, functional responsibilities, scope of authority and title provided any other applicable laws, ordinances or Charter provisions are complied with. B. Budget Impact - The City Manager may modify, add or delete any position (except City Manager) in order to meet the human resource needs of the City provided it is lawful and done within the overall context of the City budget C. Notification - The City Manager shall keep the City Council current with changes to position titles. VII. Job Values Each position of employment in the City shall be assigned a number representing its value in the organization. The City shall utilize a system which considers skill, effort, responsibility and working conditions normally required in the performance of the job duties. Each position shall be assured that its point value is kept reasonably current. Job Value shall be a primary consideration in determining base pay VIII. Salary Administration Each authorized position in the City shall have established for it a permissible range of base salary. The Payline represents the maximum for the position. A. Estabhsh the Salary Range 1. Identify Job Value according to the proscribed policy. 2. Identify the Market Value or its comparable. 3. Calculate the proper regression formula in order to determine the Payline. If the Market Value (or Comparable Rate) exceeds the Payline, the Payline shall assume the Market Value plus 3%. 4. Set the Minimum at 85% of Payline B. Progression through the Salary Range Progression is dependent on satisfactory performance and in such cases the Payline should be reached in 5 years barring any circumstance which places the financial integrity of the City in such a condition that it would be imprudent for the City Manager to make salary adjustments such as an unforeseen loss of revenue. Therefore the 5 years shall not be considered a guarantee or promise but a goal. C. Standard Adjustment The percentage movement in the Payline from one year to the next is known as the Standard Adjustment. The City Manager shall approve the Standard Adjustment by considering updated Market Value data from the Stanton Survey, changes in Job Values and also such information as the CPI and general financial condition of the City. D. Adjusting Salary Adjustments to Salary shall be made annually and according to the following parameters: 1. Positions compensated at the Payline shall receive 100% of the Standard Adjustment 2. Positions compensated below the Payline shall receive 200% of the Standard Adjustment not to exceed the Payline. 3. Positions whose current compensation exceeds the Payline (because it was determined prior to the implementation of this plan) shall be ineligible for a base salary adjustment until such time the Payline exacts or surpasses it However, such positions are eligible to receive a lump sum payment equivalent to the positions salary multiplied by the standard percentage adjustment. Employees who receive lump sum adjustments for more than one year shall have the lump sum based on the accumulative salary, not the first year salary. E. New Hires Newly hired employees shall be have a starting salary commensurate with experience and ability and shall typically be at the Minimum Salary Range. However; the City Manager may approve exceptions above or below the minimum providing it is prudent to do so. In such cases, the progression through the Salary Range may be shortened or elongated. F. Successful Completion Of Probation Employees deemed by their supervisor and approved by the City Manager as having successfully completed a probationary period shall be eligible for a salary adjustment. A typical probationary period is six months but may be extended if circumstances warrant it. The amount may vary depending on the employee's staring salary in relation to the Payline and ability to achieve the Payline A typical salary adjustment is 5% for a position starting at the Minimum salary. G. Temporary Job Value Increases Positions assigned duties which materially increase the Value of the Job for a period of at least three months are eligible for a temporary salary adjustment A temporary/present Payline shall be calculated using the temporary Job Value. The amount of salary increase shall be reasonably represented by the percentage increase between the previous and temporary/present Paylines. IX. Transition Positions found to be compensated below 85% of the Payline as of July 1, 1997 be brought up to said minimum retroactively Regular implementation of the plan shall begin on January 1, 1998. fL DETERMINING POINT VALUES FOR ALL CITY EMPLOYMENT POSITIONS Purpose Each position in the City shall be assigned a point value representing its relative value to the organization. For non-union and union employees alike, point values shall be a primary consideration when determining pay; there may be others The method whereby point values are determined shall be consistently applied to all employment positions in the City. II. Assuring Continuous Compliance To assure all positions established by the City are compliant with the overall personnel policies of the City, an annual audit of position point values shall be conducted. The Human Resource Office shall conduct such an annual audit of positions to ascertain whether or not positions have materially changed. Such an annual review shall consist of 25 percent of all regular City positions. No such position shall go more than four years without having been audited. Positions having been identified by the audit to have materially changed shall be made known to the department head who shall be responsible for taking appropriate action I1I. Position Valuation Process 1) REQUEST - A department head, having been satisfied that a position within their department has materially changed, shall submit a request to have the position evaluated for its proper and appropriate point value to the Personnel Officer. There is no limitation as to when such a request may be made. 2) REVIEW - Upon receipt of a request, the Personnel Officer shall transmit a copy of the request to all other department heads for purposes of soliciting comments. The comment period shall be open for two weeks The Personnel Officer shall perform due diligence on the request using the available and appropriate information and procedures for analysis (e g , internal comparisons, external comparisons, slotting, benchmarking, job analysis questionnaire). 3) RECOMMENDATION - Within eight weeks of receipt of the position valuation request, the Personnel Officer shall make a recommendation to the City Manager. The Personnel Officer's report shall be shared with all department heads 4) DECISION - The City Manager may approve, deny, or seek clarification on the Personnel Officer's recommendation within two weeks of receipt. 5) DELIVERY - The City Manager shall deliver the decision to the department head who in turn shall communicate it to the affected employee A copy shall be delivered to all department heads. 6) IMPLEMENTATION - The Personnel Officer shall be responsible for implementing the intended affects of the decision. pg. 2 7) APPEALS - An employee who disagrees with the result of the City Manager's decision may appeal in writing to the Personnel Officer within 30 days of receipt of the decision. The department heads shall serve as a hearing panel for such appeals. The panel shall convene within two weeks of receipt of the written appeal request. The department heads shall submit a recommendation to the City Manager to either overturn or uphold the position valuation determination. The City Manager may take into consideration the information submitted by the department head panel but is not bound by their recommendation. memos valuation 1 1 i