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HomeMy WebLinkAboutResolution 23-108 CITY OF LINO LAKES RESOLUTION NO. 23-108 RESOLUTION AMENDING THE COMPENSATION PLAN FOR PAID ON-CALL FIRE PERSONNEL WHEREAS, the City of Lino Lakes has integrated fire services into the Public Safety Department; and WHEREAS, the wages and compensation of paid on-call fire personnel are a vital component of an effective recruitment and retention program; and WHEREAS, the City of Lino Lakes values a professional and engaged workforce. NOW,THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes that the City hereby amends the compensation plan for paid on-call fire personnel, effective October 22, 2023: Firefighter Per Hour Wage Starting Wage $21.00 Upon completion of 5 years of service $22.50 Upon completion of 10 years of service $24.00 Upon completion of 15 years of service $25.50 Upon completion of 20 years of service $27.00 Fire Officers Monthly Stipend Fire Lieutenant $225.00 District Chief $300.00 BE IT FURTHER RESOLVED that paid on-call fire personnel will be eligible for an annual cost of living (COLA) adjustment approved as part of the compensation plan for non-union employees. Adopted by the Council of the City of Lino Lakes this 9th day of October, 2023. t-N.� 4(" r Lam- (, Ra ' . ferty, Mayor ATTEST: Jolleen Chaika, City Clerk CITY COUNCIL REGULAR MEETING STAFF REPORT AGENDA ITEM 3A STAFF ORIGINATOR: Meg Sawyer, Human Resources and Communications Manager MEETING DATE: October 9, 2023 TOPIC: Compensation Plan for Paid On-Call Fire Personnel VOTE REQUIRED: 3/5 INTRODUCTION The City Council is being asked to consider Resolution No. 23-108, Amending the Compensation Plan for Paid On-Call Fire Personnel. BACKGROUND In an effort to continue to recruit and retain Paid On-Call Fire personnel, staff recently conducted a market study of the hourly rates of pay for Paid On-Call Fire personnel in the metro area and throughout the state. The study found that on average, Paid On-Call Firefighters were paid a starting wage of $16.04 per hour. The maximum hourly starting wage was $20.25 and the minimum hourly starting wage was $10.59. City Starting Wage Top Wage Apple Valley $18.05 $18.05 Brainerd $18.79 $21.79 Centennial Fire $13.25 $13.25 Chaska* $16.75 $26.56 Columbia Heights* $10.59 $16.50 Elk River $15.62 $18.62 Faribault $15.26 $17.67 Forest Lake* $20.25 $23.25 Hastings * $16.92 $16.92 Hopkins* $17.15 $17.15 Hugo $15.90 $28.50 Lake Elmo $16.35 $18.68 Lino Lakes $15.00 $18.29 Minnetonka $15.51 $18.74 New Brighton* $17.60 $17.60 Plymouth $13.44 $16.48 Roseville $17.39 $17.39 St. Anthony $14.86 $14.86 1 Average $16.04 $18.91 Max $20.25 $28.50 Min $10.59 $13.25 *Keystone Compensation Plan Peer Group City At the October 2, 2023 Work Session, staff presented the results of the data obtained and recommended an increase in the starting hourly rate of pay from the current$15 per hour to $17.50 per hour. Upon completion of every five years of service, Paid On-Call Firefighters would receive an additional increase in their hourly rate of pay of $1.50. If approved, it was also recommended that Paid On-Call Fire personnel be eligible for the annual Cost of Living Adjustment (COLA) approved as part of the Compensation Plan for non-union employees. Staff's recommendation presented at the October 2, 2023 Work Session is summarized in the following table: Option A Starting Upon Upon Upon Upon Wage Completion of 5 Completion of 10 Completion of 15 Completion of 20 Years of Service Years of Service Years of Service Years of Service 2023 $ 17.50 $ 19.00 $ 20.50 $ 22.00 $ 23.50 2024 $ 18.16 $ 19.71 $ 21.27 $ 22.83 $ 24.38 The recommended increase in the starting hourly wage is 9% over the researched average starting hourly rate of pay. The 2024 budget impact of the staff recommendation is approximately $17,650 which is already accounted for within the proposed contingency budget. After much discussion,the Council directed staff to prepare alternatives to the staff recommendation, including an option with a starting wage of$19 per hour, in which upon completion of every five years of service, POC personnel would receive an additional increase in their hourly rate of pay of $1 per hour, and an option with a starting wage of $21 per hour, in which upon completion of every five years of service, POC personnel would receive an additional increase in their hourly rate of pay of $1.50 per hour. Both options are summarized below: Option B Starting Upon Upon Upon Upon Wage Completion of 5 Completion of 10 Completion of 15 Completion of 20 Years of Service Years of Service Years of Service Years of Service 2023 $ 19.00 $ 20.00 $ 21.00 $ 22.00 $ 23.00 2024 $ 19.71 $ 20.75 $ 21.79 $ 22.83 $ 23.86 2 Option C Starting Upon Upon Upon Upon Wage Completion of 5 Completion of 10 Completion of 15 Completion of 20 Years of Service Years of Service Years of Service Years of Service 2023 $ 21.00 $ 22.50 $ 24.00 $ 25.50 $ 27.00 2024 $ 21.79 $ 23.34 $ 24.90 $ 26.46 $ 28.01 Finally, staff has prepared a fourth option for consideration that attempts to capture the discussion of the Council in one comprehensive plan: Option D Starting Upon Upon Upon Wage Completion of 5 Completion of 10 Completion of 15 Years of Service Years of Service Years of Service 2023 $ 19.00 $ 21.00 $ 23.00 $ 25.00 2024 $ 19.71 $ 21.79 $ 23.86 $ 25.94 RECOMMENDATION Staff is recommending consideration of Resolution No. 23-108, Amending the Compensation Plan for Paid On-Call Fire Personnel. ATTACHMENTS October 2, 2023 Work Session Staff Report-Agenda Item 7 3