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6.3 Resolution 22-8038 Fire Department Pay PlanCITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 03/21/2022 4:00 P.M. AGENDA SECTION ORIGINATING DEPARTMENT: FISCAL APPROVAL: NO: 6 �j� BY: M ITEM City Manager's Office FINAL APPR VF�L: Page 3 Jacob Wood, Deputy City �` Page 1 BY. BY. Manaaer ITEM: Resolution No. 22-8038 Amend the Public Safety Pay Schedule to reclassify the Fire Battalion Chief from grade S10* to grade S9* and amend the position description from exempt to non-exempt. BACKGROUND: On February 28, 2022, the City Commission received a Fire Department Staffing Assessment and Report. One aspect of the report was the recommendation to change the Battalion Chief position to hourly rather than salaried. The Personnel Manual grants the City Manager authority to add, remove, or realign current positions to better meet the City of Salina's needs, but requires City Commission approval when there is a budgetary impact. The reclassification of the Battalion Chief position would not be budget neutral. Consequently, City Commission approval is required. The Battalion Chief positon is currently in the S10* pay grade with minimum hourly rate of $21.27 and a maximum rate of $33.95. When this position was placed into this grade it was a salaried position with no possibility for overtime. Staff is recommending that the position be moved down one pay grade to grade S9*. This adjustment takes into account the added potential earnings due to the ability to earn overtime. The S9* pay grade has a minimum hourly rate of $20.22 and a maximum rate of $32.28. The attached resolution amends the Public Safety Pay Schedule to reclassify the Fire Battalion Chief from grade S10* to grade S9* and amends the position description from exempt to non-exempt. FISCAL NOTE: Reclassification of the Battalion Chiefs makes them eligible for overtime which represents a possible added expense. It is difficult to quantify the value of overtime that will need to be paid in the future. It will need to be actively monitored and managed going forward and analysis of overtime trends, etc. can be assisted with the time and attendance system that is currently being implemented. Better aligning the BCs duties to their shift work / schedule can assist in minimizing their overtime, but overtime will undoubtedly occur. RECOMMENDED ACTION: Staff has identified the following options for the City Commission's consideration: 1.) Approve Resolution No. 22-8038. 2.) Approve Resolution No. 22-8038 with amendments as the City Commission deems appropriate. 3.) Postpone consideration of Resolution No. 22-8038 to a specified date and time and provide staff direction regarding additional information or amendments the City Commission would like to request for their further consideration. 4.) Vote to deny Resolution No. 22-8038 resulting in the pay plan remaining un -amended. Staff recommends Option 1. CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 03/21/2022 4:00 P.M. AGENDA SECTION NO: ORIGINATING DEPARTMENT: City Manager's Office FISCAL APPROVAL: BY: ITEM FINAL APPROVAL: NO: Page 2 BY: Jacob Wood, Deputy City BY: Manaaer Attachments: Redlined Public Safety Schedule RESOLUTION NUMBER 22-8038 A RESOLUTION AMENDING THE CITY OF SALINA PUBLIC SAFETY PAY SCHEDULE IN THE CITY OF SALINA CLASSIFIED PAY PLAN TO RECLASSIFY FIRE BATTALION CHIEF FROM GRADE S10* TO GRADE S9* AND AMEND THE POSITON DESCRIPTION FROM EXEMPT TO NON-EXEMPT BE IT RESOLVED by the Governing Body of the City of Salina, Kansas: Section 1. The policy of the City is that the salary provided for all employee positions is for the purpose of attracting, employing, retaining and motivating competent individuals to deliver the necessary services required by the residents of the city. Within sound fiscal policy, salary ranges are established on the basis of internal equity, external competitiveness and job content, based on analysis and review by the city manager. The city manager is authorized to make implementation guidelines, interpretations, necessary modifications, reclassifications or other appropriate adjustments to said classification and salary plan within budgetary funding limits. Section 2. The following title and pay grade is amended on the Public Safety Pay Schedule in the City of Salina Classified Pay Plan. Position Title Pay Grade Pay Range Fire Battalion Chief S9* 20.22/hr - $32.28/hr Section 3. The Fire Battalion Chief Position description is amended from Exempt to Non - Exempt. Section 4. This resolution shall be in full force and effect from and after its adoption. Adopted by the Board of Commissioners and signed by the Mayor this 21 ` day of March, 2022. Trent W. Davis, M.D., Mayor [SEAL] ATTEST: JoVonna A. Rutherford, City Clerk Public Safety Schedule 2022 City of Salina 3117122 Firefighter/EMT $20.57 $32.86 $42,786 $68,349 Si* 2912 hrs. $14.71 $23.46 $42,786 $68,349 Firefighter Apprentice/Paramedic $21.15 $33.78 $43,992 $70,262 S2* 2912 hrs. $15.11 $24.13 $43,992 $70,262 Fire Engineer/EMT $21.61 $34.48 $44,949 $71,718 S3* 2912 hrs. $15.42 $24.63 $44,949 $71,718 Police Officer, Fire Engineer/Paramedic $22.19 $35.41 $46,155 $73,653 S4* 2912 hrs. $15.84 $25.32 $46,155 $73,653 $23.33 $37.25 $48,526 $77,480 S5* Firefighter/Paramedic 2912 hrs. $16.65 $26.59 $48,526 $77,480 Fire Inspector, Police Sergeant $24.46 $39.06 $50,877 $81,245 Fire Lieutenant ; Firefighter/Paramedic II 2912 hrs. $17.48 $27.90 $50,877 $81,245' vacant $25.65 $40.97 $53,352 $85,218 Fire Captain; Medical Officer; S7* Firefighter/Paramedic III 2912 hrs. $18.34 $29.28 $53,352 $85,218 Police Lieutenant $56,038 $89,518 vaean! $28.31 $45.19 $58,875 $93,993 S9' Fire Battalion Chief 2912 hrs. $20.22 $32.28 $58,875 $93,993 Police Captain, Fire Marshal, Div. Chief, 0 Chief of EMS $61,951 $98,889 510" Fire -Battalion-Chiat 2Q42 4^. $61;8x1 $95 89 1 vacant $65,053 $103,853 2 Deputy Chief $68,958 $110,093 City of Salina 3117122