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7'";f Agenda Section: 9.E mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-457C Report Date: 1-7-93 STAFF REPORT council Action: EN ❑ Special Order of Business CPT COUNCIL MEETING DATE January 11, 1993 0 Public Hearings 0 Consent Agenda g Council Business Item Description: Consideration of Resolution No. 4334 Approving the 1993 Personnel Compenation and Insurance Contribution Schedule Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) FUMMARY; COMPENSATION The proposed 1993 Personnel Compensation Schedule was reviewed at the January 7, 1993 Council Work Session. The Schedule provides for compensation adjustments for all non-union employees of a maximum of 3% Annual Compensation Adjustment (ACA) and applicable Stanton adjustments as per Council policy. There will not be any pay equity adjustments for 1993 because the ACA combined with the Stanton adjustments for severalclassifications rendered the City "in compliance" according to the State's Pay Equity Compliance Process provided by the Department of Employee Relations. Please note that the Compensation Schedule refers to the Compensation "ranges" as defined by the Compensation Policy's Five Step Plan. INSURANCE An increase of $15/month in employer contribution to employee health insurance premiums is proposed. This increase is lower than was initially budgeted. The amount was reduced so that the total amount of the City's contribution remained consistent with the contribution levels made by other Metro area cities. The total monthly contribution will increase from $285/month to $300/month. • It must be noted that the compensation adjustments for department directors to 95% of their Stanton means was not made due to budget constraints. Stanton adjustments remain at last year's level of 90% of their professional Stanton comparisons. The resolution asks that all adjustments be retroactive to January 1, 1993 and that Council further authorize a budget adjustment allowing for the transfer of the monies necessary for the Stanton adjustments from Account No. 100-4120-975 into each department salary account where Stanton adjustments were made. The ACA was fa • -d into each department's budget, so a transfer will not be necessa Samantha arduno, City Ad nistrator Motion to waive the reading and approve Resolution No. Adopting the 1993 Personnel Compensation and Insurance Contribution Schedule.