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[SEA& �i n o i I. Z 8061` z 0 Nm O, �y y% s wage for the position, and applying it on top of the established salary range for the positions This market adjustment shall be reviewed every two years as part of the salary study and may be eliminated or changed based on the results of the survey 2 The current wage plan includes a COLA for those employees that remain above the newly established control point, based on 90% of the Seattle- Tacoma- Bremerton Area Semi Annual Average (first half of 2003 to first half of 2004, which is 74% plus 1 34 for a total of 2 for calendar year 2005 All employees who remain above the control point will receive a COLA increase, which is calculated on the salary schedule's control point. 3 The current wage plan provides a minimum increase of 2% to those employees who were previously above the control point, and are now placed onto the new salary schedule 4 A COLA shall be applied each January 1 during odd numbered years based on the Seattle- Tacoma Bremerton Area Semi- Annual Average (first half of calendar year to first half of following calendar year) 5 The City shall conduct an in -house market analysis of the non represented compensation system during the summer of odd numbered years The results of the analysis will be implemented on January 1 of the following even numbered year 6 The Decision Band method of job evaluation will be used to establish the relative internal value and relationship of all non represented jobs within the City of Tukwila. 7 Merit will continue to be eliminated from the plan at this time due to economic conditions as well as a desire that the wage schedule for non represented employees better reflect the wages offered by those jurisdictions determined to be comparable, and may be reconsidered as a plan element in subsequent years 8 Step increases from the minimum to the control point for all positions shall be annually on the employee's performance review date There will be no step increases during 2005 for any employee at or above the control point. Section 2. Non represented salary schedule and benefits summary A. The non represented salary schedule, attachment "A" hereto, shall be approved, effective January 1, 2005 B The non represented benefits summary, attachment "B" hereto, shall be approved, effective January 1, 2005 PASSED BY THE CITY COUNCIL OF THE CITY OF TU�MILA, WASHINGTON, at a Special Meeting thereof this ,2,„Q__ day of /V(T1/091±1M 2004 ATTEST/AUTHENTICATED t-. Ja e E Cantu, CMC, City Clerk Attorrjey APPROVED BY 0 ifceoftheC Non -rep salary 11 -04 doc aggerto •uncil President Filed with the City Clerk: 1 I (-t Passed by the City Council /,902 /r' Resolution Number /5 CITY OF TUKWILA NON REPRESENTED SALARY SCHEDULE 2005 Classification Title Administrative Support Technician Office Technician Office Specialist Administrative Assistant Program Coordinator Management Coordinator Management Analyst Program Administrator Program Manager Administrative Manager Assistant Director Department Manager Department Administrator Department Head Department Director City Administrator Non -rep salary 11- 04.doc Job Title Administrative Support Technician Personnel Technician Administrative Secretary Civ Svc. Secretary /Exam Deputy City Clerk Executive Secretary Legal Assistant Systems Administrator Personnel Assistant City Clerk Court Administrator Police Records Manager Legislative Analyst Personnel Analyst Public Works Analyst Safety Risk Analyst Internal Operations Mgr Public Works Coordinator Asst. City Administrator Police Lieutenant Senior Engineer Building Official Asst. Parks Rec. Dir Maint. Operations Mgr Planning Mgr Police Captain Deputy Community Dev Director Deputy Public Works Director Asst. Fire Chief City Engineer Economic Development Administrator Admin Services Director DCD Director Finance Director Parks Rec. Director Fire Chief Police Chief PW Director City Administrator Range Al 2 B21 B22 B23 C41 C42 C43 D61 D62 D63 D72 E81 E83 E91 F102 DBM Rating All Al2 A13 B21 B22 B23 B31 B32 C41 C42 C43 C51 C52 D61 D62 D63 D71 D72 E81 E82 E83 E91 E92 F101 F102 1 Non -rep salary 11 -04 doc (Minimum) Step 1 Step 2 3,028 3,247 3,471 3,609 3,824 4,040 4,220 4,535 4,698 4,906 5,113 5,265 5,566 5,703 5,905 6,102 6,230 6,525 6,632 6,818 7,012 7,249 7,535 7,822 8,108 Attachment A -1 2005 Salary Structure (Monthly) 3,123 3,349 3,579 3,745 3,968 4,192 4,405 4,734 4,886 5,103 5,318 5,501 5,817 5,989 6,200 6,407 6,571 6,882 6,963 7,160 7,363 7,612 7,913 8,214 1 8,514 1 Step3 Step4 Step5 Step6 Step7 3,218 3,451 3,687 3,881 4,112 4,344 4,589 4,933 5,075 5,299 5,523 5,738 6,067 6,275 6,495 6,712 6,913 7,239 7,295 7,502 7,714 7,975 8,290 8,605 8,920 3,312 3,553 3,795 4,016 4,256 4,496 4,774 5,132 5,264 5,496 5,728 5,975 6,318 6,560 6,790 7,017 7,255 7,596 7,626 7,843 8,065 8,338 8,667 1 8,997 1 9,326 1 3,407 3,655 3,903 4,152 4,400 4,648 4,959 5,331 5,452 5,693 5,933 6,211 6,569 6,846 7,084 7,322 7,596 7,953 7,958 8,185 8,415 8,701 9,045 9,389 9,732 5,641 5,890 6,138 6,448 6,820 7,131 7,379 7,627 7,938 8,310 8,289 8,527 8,766 9,064 1 9,422 9,780 1 10,138 1 8,621 8,868 9,117 9,427 9,800 10,172 10,544 ATTACHMENT B NON REPRESENTED EMPLOYEE BENEFITS SOCIAL SECURITY (FICA) Social Security benefits shall be provided as contained in Section 2 52 010 of the Tukwila Municipal Code STATE -WIDE EMPLOYEE RETIREMENT SYSTEM (PERS) Retirement shall be provided as contained in Section 2.52 020 of the Tukwila Municipal Code HOLIDAYS Holidays shall be provided as contained in Section 2 52.030 of the Tukwila Municipal Code SICK LEAVE Sick leave shall be provided as contained in Section 2.52.040 of the Tukwila Municipal Code MEDICAL INSURANCE The City shall pay 100% of the premium for the regular full -time employee and all dependents under the City of Tukwila self- insured medical /dental plan or Group Health Cooperative Regular part -time employees shall be entitled to benefits on a pro rata basis DENTAL INSURANCE The City shall provide 100% of the premium for the regular full -time employee and all dependents under the City of Tukwila self- insured medical /dental plan Regular part -time employees shall be entitled to benefits on a pro -rata basis. LIFE INSURANCE For regular full -time employees, the City shall pay the premium for Plan C (Multiple of annual earnings) or similar group life and accidental death and dismemberment insurance policy Said plan shall be at 100% of annual earnings rounded up to the next $1,000 VISION /OPTICAL /HEARING CARE The City shall provide coverage for eye examinations, vision, optical and hearing care to non represented regular full -time employees and their dependents at the rate of $200 per person, to a maximum of $400 per family unit, each year Regular part-time employees and their dependents shall be entitled to benefits on a pro -rata basis DISABILITY INSURANCE The City shall provide 100% of the premium for regular full -time employees for a comprehensive long -term disability policy VACATION Following the 6th month of continuous employment, annual vacation leave of 6 full days (six, 8 -hour periods) shall be granted Thereafter, an additional day of annual leave shall accrue each month, up to a total of 12 days Three additional days of annual leave shall be granted on the employee's anniversary date after the 3rd, 4th, and 5th years After 6 years, the employee shall be granted 1 day per year additional annual leave to a maximum of 24 days per year The maximum number of accrued hours is 384, or 48 days Years Vacation Years Vacation of Service Accrual of Service Accrual 0 -1 years 12 days* 10 years 19 days 1 -2 years 12 days 11 years 20 days 3 -6 years 15 days 12 years 21 days 7 years 16 days 13 years 22 days 8 years 17 days 14 years 23 days 9 years 18 days 15 years 24 days (maximum) *Six (6) full days will be granted following the 6th month of continuous employment. UNIFORM ALLOWANCE An annual uniform allowance of $350 shall be granted to the following employees Assistant Fire Chief, Police Lieutenant, Police Captain, Fire Chief, Police Chief Non -rep salary 11- 04.doc