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HomeMy WebLinkAbout6.l.Non-Union Wage Adjustments for 2007AGENDA ITEM: Non -Union Wage Adjustments for 2007 AGENDA SECTION: Consent PREPARED BY: Jamie Verbrugge, City Administrator Emmy Foster, Assistant City Administrator AGENDA NO. 1,4 ATTACHMENTS: None APPROVED BY: RECOMMENDED ACTION: Approve wage adjustments increasing the com ensation structure for non -union positions 3% effective January 1, 2007 and .5 effective July 1, 2007 4 ROSEMOUNT EXECUTIVE SUMMARY CITY COUNCIL City Council Regular Meeting: December 19, 2006 ISSUE Approval of Non -Union Position Salary Ranges for 2007 of 3% effective on January 1 and .5% effective on July 1 as discussed at the work session on December 13, 2006. BACKGROUND The City of Rosemount follows a compensation structure that consists of six steps (common practice of other municipalities). Depending on level of expenence, new employees typically begin at a lower step. Employees with satisfactory work performance progress through the pay range until the top step is achieved Once at the top step, employees typically receive cost of living increases thereafter. It has only been in times of budget cnsis when a few cities have not given cost of living increases. Regular, full -tome employees fall into one of five groups: LETS Union (police patrol), LEIS Supervisory Union (police sergeants), Teamsters Union (public works), AFSCME Union (general services) or non -union employees (supervisory or confidential positions). Pay recommendations are typically based on three factors: pay equity compliance, comparability with other Stanton VI cities (population 10,000 25,000), and market rate adjustment. Prior to negotiations of the most recent union agreements, staff and Council discussed a compensation philosophy that would gradually move the City's compensation schedule toward the upper tier of Stanton VI cites and eventually toward comparabilitywith lower tier Stanton V cities. This approach is in recognition that Rosemount will be moving into Stanton V in the next several years. Non -Umon Wage Adjustments Page 2 of 2 City staff has budgeted the same amount for non -union employees as was agreed to by LELS 3% effective on January 1 and .5% effective on July 1. SUMMARY The proposed non -union adjustments are consistent with the settled agreements with LELS and LELS Supervisors, as well as being consistentwith the agreed upon compensation philosophy that slowly and gradually moves the City toward comparabilitywith the lower tier (lesser population) Stanton V communities. Staff is requesting the Council make a motion to approve the above mentioned increase in wages for non -union employees as discussed at the work session on December 13, 2006.