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HomeMy WebLinkAbout4166 AN ORDINANCE amending the non-union salary program to provide for initial merit salary adjustments for new managment employees, evaluation of the Auditor, and Mayoral discretion in setting annual adjustments, and amending Ordinance #4102. THE CITY OF BREMERTON DOES HEREBY ORDAIN: SECTION 1: Ordinance 94102, §2 shall be codified as B.M.C. 2.49.055 and is amended to read as follows: 2.49.055 SALARY ADJUSTMENT. The salary program for managers shall provide for equitable treatment of all managerial employees. A. To provide for proper compensation recognizing varying performance levels, the ~a~a~y ~n~e ~ Section be ~se~ ~n conjunction w~th the Salary A~j~s~ment S~e be~ow= ~the Mayor shall objectively evaluate each manager and department head each July. by p{ac~ng {hem ~nto one of the ~ve ~eve~s= After evaluation, salaries may be adjusted for the following budget year by applying the a salary adjustment increment and a merit increase to current salary. A point e~a~ {o the mean {ox each ~a~a~y ~ange sha~ ~ete~m{ne me~t ~n¢~ease ~m~t as set {o~th ~n {he 8~e= The highest adjustment shall be assigned to managers who consistently perform substantially in excess of job expectations with significant contributions to department and City achievements, and shall not exceed an adjustment increment plus a merit increase of eight percent (8%). Proportionately lower salary adjustments or no adjustment, using a combination of adjustment increment and merit increase levels, shall be assigned to managers at lower performance levels. Merit increases may not exceed limits reflecting employee performance levels as set forth in Subsection "C." New employees hired in a non-union manager position shall be hired at 90% or less of the salary control point unless a different salary is authorized by Council. For all new non-union management employees, the evaluation shall be conducted after a minimum six (6) months employment and may be completed anytime 1 prior to the beginning of the next budget year. The merit increase based on less than a full year's employment shall be reduced by multiplying the employee's regular merit increase by the quotient comprised of number of months of employment prior to the next budget year divided by twelve. The City Council shall have equal input with the Mayor in completing the City Attorney's evaluation. The Audit Commlittee shall complete the Auditor's evaluation. B. The annual salary adjustment increment ~ the 6~de shall Be a pe~en~a~e ~n¢~ease equal t~ the percentage increase in the Consumer Price Index, Seattle (W) for the past year ending July first. However, a resolution correcting or adjustin9 the increment for any budget year may be initiated by the City Council or proposed by the Personnel Director if need is demonstrated. The control point for each position shall be adjusted for each budget year annually +~y+ by m~t~p~ng adjusting the current control point by a percentage equal to the salary adjustment increment. ~he pe~en~age ~nc~ease P~ce ~n~ex7 Sea~e %W+ ~ ~he pa~ ~ea~ H~weve~7 a Pe~sonne~ B%~e~ ~ need s~ve~. Individual position range corrections may be reco~ended during the budget process based on comparative salary data. Salary ranges shall be amended 5~ through the annual budget ordinance. C. Sa~a~ Adjustment 8~de: Merit increases shall not exceed the following limits: MERIT INCREASE LEVEL DEFINITIONS LIMIT FAR EXCEEDS Consistently and in all REQUIR~ENTS major areas, performance 115% is substantially in of excess of job's expecta- control tions. Significant point contributions to City and department success are do cume nt ed. EXCEEDS Performance is clearly 107.5% REQUIREMENTS better than required by of the job. Performance control level is documented, point FULLY The expectations of the 104% PROFICIENT job are being met. of control point PROGRESSING Progressing satisfactorily; performance is below the expectations of the job, 92.5% but the employee is of progressing on schedule, control point UNSATIS- Improvement needed; FACTORY performance falls short of -0- meeting the job's requirements in one or more significant areas. D. Implementation of the salary adjustment program, for any budget year, is contingent upon the financial condition of the City and allocation of funds by the City Council. SEC?ION 2: This Ordinance shall apply retroactively to January 1, 19 88. APPROVED by the City Council on the first reading this day of ~ ,~._.&, , 1988. PASSE the City Council of the City of Bremerton this _ day of /~ ~ , 1988. President, City Council APPROVED this ~ day of ~,~ , 1988.  E LOSE,' Mayor ATTEST: KATHLEEN L. McCLUSKEY, Clerk PUBLISHED: JULY 25, 1988 CI~DI~ BD. 4166