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HomeMy WebLinkAbout3546 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, amending Ordinance 3524, relating to salaries, wages and benefits for the City's non-represented management and administrative personnel. WHEREAS, the City previously established a uniform package of salaries, wages and benefits for its non-represented management and administrative employees; and f WHEREAS, the salaries, wages and benefits for this group of employees should be consistent with the represented employee groups, and for that purpose these benefits must be amended from time to time; and WHEREAS, it is necessary that salary schedules be adopted to become effective in 2016 and 2017; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. As of January 1, 2016, the salaries and wages for non-represented management, and administrative personnel shall be as set forth and attached hereto as attachment A to this Ordinance. The salaries for management, administrative, and non-represented personnel, however, shall be consistent with those of the represented personnel. Section 2. For 2016, the salaries, wages, and benefits for non-represented management and administrative employees shall be increased by the highest percentage benefit increase granted to any bargaining unit, except Fire and Police Sworn Officers; and the City Manager is hereby authorized and directed to make these increases retroactive to January 1, 2016. f{ -1- Section 3. As of January 1, 2017, the salaries and wages for non-represented management and administrative employees shall be increased by the greater of (1) the highest percentage benefit increase granted to any bargaining unit, except Fire and Police Sworn Officers or (2) 90% of the increase in Seattle-Tacoma-Bremerton CPI-W published in June of each year but not less than 1%. And, the benefits for non-represented management and administrative employees shall be adjusted by the highest percentage benefit increase granted to any bargaining unit, except Fire and Police Sworn Officers. Section 4. Employees who have the status of regular permanent City employees on January 1, 2016 shall receive a $250 cash health care offset during the first quarter of the 2016 and a $250 cash health care offset during the first quarter of 2017. And, the health care offset or health care incentive for non-represented management and administrative employees shall be adjusted retroactively to match by the highest benefit increase granted to any bargaining unit, except Fire and Police Sworn Officers. Section 5. Based on the results of the 2015 salary survey conducted by Prothman, non-represented employees whose salaries are more than 4.9% less than the average of three or more comparable cities will receive an additional one percent salary increase effective July 4, 2016. Section 6. Except as provided in this ordinance, the provisions of Ordinance 3524 are confirmed and ratified. Section 7. This Ordinance exercises authority granted exclusively to the City Council and is not subject to referendum. PASSED by the City Council of the City of Port Angeles at a regular meeting of said f� Council held on the 15t" day of December, 2015. -2- Dan Di Guilio, Mayor ATTEST: APPROVED AS T, ARM: n J fifer Veneklasen, City Clerk William E. Bloor, City Attorney PUBLISHED: W(DMYXC 261 By Summary 3 -3- I CITY of PORT ANGELES Management Non-Represented Classification Salary Schedule--Effective January 1,2016 Attachment A Annual Hour F"O 21090 U' ' ., GRADE DESCRIPTION Hourly Bi-Weekly Monthly I Ratel Arnounti Salary I MANAGEMENT RANGE 1 $ 14.170 $ 1,133.60 $ 29,473.60 ,Grade M-01 2 $ 14.599 $ 1,167.92 $ 30,365.92 3 $ 15.038 $ 1,203.04 .. $ 31,279.04 4 $ 15.487 $ 1,238.96 :• ' $ 32,212.96 5 $ 15.641 $ 1,251.28 1$ 32,533.28 6 $ 15.800 $ 11164.00 $ 32,864.00 7 $ 15.956 $ 1,276.48 $ 33,188.48 8 $ 16.118 $ 1,289.44 $ 33,525.44 9 $ 16.278 $ 1,301.24 $ 33,858.24 10 $ 16.442 $ 1,315.36 :" ' $ 34,199.36 11 $ 16.605 $ 1,328.40 $ 34,538.40 12 $ 16.773 $ 1,341.84 $ 34,887.84 13 $ 16.93,11$ 1,355.04 $ 35,231.04 MANAGEMENT RANGE 1 $ 14.599 $ 1,167.92 $ 30,365.92 Grade M-02 2 $ 15.038 $ 1,203.04 $ 31,279.04 3 $ 15.487 f 1,138.96 :" $ 32,212.96 4 $ 15.953 $ 1,276.24 $ 33,182.24 5 $ 16.113 $ 1,289.04 $ 33,515.04 6 $ 16.274 $ 1,301.92 7 $ 16.436 $ 1,314.88 :': $ 34,186.88 8 $ 16.601 $ 1,328.08 $ 34,530.08 9 $ 16.767 $ 1,341.36 $ 34,875.36 10 $ 16.934 $ 1,354.72 $ 35,222.72 11 $ 17,104 $ 1,368.32 $ 35,576.32 12 $ 17,272 $ 1,381.76 $ 35,925.76 13 1 $ 17.449 $ 1,395.92 $ 36,293.92 MANAGEMENT RANGE 1 $ 15.038 $ 1,203.04 $ 31,279.04 ,Grade M-03 2 $ 15.487 $ 1,238.96 $ 32,212.96 3 $ 15.953 $ 1,276.24 $ 33,182.24 4 $ 16.430 $ 1,314.40 ''....$ 34,174.40 5 $ 16.596 $ 1,327.68 $ 34,519.68 6 $ 16.762 $ 1,340.96 $ 34,864.96 7 $ 16.930 $ 1,354.40 $ 35,214.40 8 $ 17.100 $ 1,368.00 $ 35,568.00 9 $ 17.268 $ 1,381.44 '....$ 35,917.44 10 $ 17.443 $ 1,395.44 $ 36,281.44 11 $ 17.616 $ 1,409.28 $ 36,641.28 12 $ 17.791 $ 1,423.28 $ 37,005.28 13 $ 17.970 $ 1,437.60 $ 37,377.60 MANAGEMENT RANGE 1 $ 15.487 $ 1,238.96 $ 31,212.96 Grade M-04 2 $ 15.953 $ 1,276.24 $ 33,182.24 3 $ 16.430 $ 1,314.40 $ 34,174.40 4 $ 16.926 $ 1,354.08 $ 35,206.08 5 $ 17.093 $ 1,367.44 $ 35,553.44 6 $ 17.264 $ 1,381.12 $ 35,909.12 7 $ 17.437 $ 1,394.96 $ 36,268.96 8 $ 17.610 $ 1,408.80 $ 36,628.80 9 $ 17.786 $ 1,422.88 $ 36,994.88 30 $ 17,967 $ 1,437,36 : $ 37,371.36 11 $ 18.145 $ 1,451.60 $ 37,741.60 12 $ 18.327 $ 1,466.16 •: $ 38,120.16 13 $ 18.509 $ 1,480.71 : $ 38,498.37 CITY of PORT ANGELES Management Non-Represented Classification Salary Schedule--Effective January 1,2016 MANAGEMENT RANGE 1 $ 15.953 $ 1,276.24 $ 33,182.24 Grade M-05 2 $ 16.430 $ 1,314.40 : $ 34,174.40 3 $ 16.926 $ 1,354.08 $ 35,206.08 4 $ 17.432 $ 1,394.56 $ 36,158.56 5 $ 17.605 $ 1,408.40 $ 36,618.40 6 $ 17.781 f 1,422.48 7 $ 17.960 $ 1,436.80 $ 37,356.80 8 $ 18.140 $ 1,451.20 $ 37,731.20 9 $ 18.322 $ 1,465.76 $ 38,109.76 L12 $ 18.503 $ 1,480.24 $ 38,486.24 $ 18.688 $ 1,495.04 $ 38,871.04 $ 18.875 $ 1,510.00 $ 39,260.00 $ 19.065 $ 1,525.20 $ 39,655.20 MANAGEMENT'RANGE 1 $ 16.430 $ 1,314.40 $ 34,174.40 Grade M-06 2 $ 16.916 $ 1,354.08 $ 35,206.08 3 $ 17.432 $ 1,394.56 $ 36,258.56 4 $ 17.956 $ 1,436.48 $ 37,348.48 5 $ 18.135 $ 1,450.80 $ 37,720.80 6 $ 18.315 $ 1,465.20 S 38,095.20 7 $ 18.497 $ 1,479.76 $ 38,473.76 8 $ 18.684 $ 1,494.72 $ 38,862.72 9 $ 18.869 $ 1,509.52 $ 39,247.52 30 $ 19.059 $ 1,524.72 $ 39,642.72 11 $ 19.249 $ 1,539.92 $ 40,037.92 12 $ 19.442 $ 11555.36 $ 40,439.36 13 $ 19.636 $ 1,570.88 $ 40,842.88 MANAGEMENT RANGE 1 $ 16.926 $ 1,354.08 $ 35,106.08 Grade M-07 2 $ 17.432 $ 1,394.56 � $ 36,258.56 3 $ 17.956 $ 1,436.48 $ 37,348.48 4 $ 18.493 $ 1,479.44 $ 38,465.44 5 $ 18.680 $ 1,494.40 $ 38,854.40 6 $ 18.864 $ 1,509.12 $ 39,237.12 7 $ 19.055 $ 1,524.40 $ 39,634.40 8 $ 19.244 $ 1,539.52 $ 40,027.52 9 $ 19.438 $ 1,555.04 $ 40,431.04 30 $ 19.631 $ 1,870.48 $ 40,832.48 11 $ 19.827 $ 1,586.16 $ 41,240.16 12 $ 20.025 $ 1,602.00 S 41,652.00 I 13 $ 20.226 $ 1,618.08 :' $ 42,070.08 MANAGEMENT RANGE 1 $ 17.432 $ 1,394.56 $ 36,258.56 Grade,M-08 2 $ 17.956 $ 1,436.48 $ 37,348.48 3 $ 18.493 $ 1,479.44 $ 38,465.44 4 $ 19.029 $ 1,522.32 $ 39,580.32 5 $ 19.211 $ 1,537.68 $ 39,979.68 6 $ 19.414 $ 1,553.12 $ 40,381.12 7 $ 19.608 $ 1,868.64 $ 40,784.64 8 $ 19.805 $ 1,584.40 $ 41,194.40 9 $ 20.001 $ 1,600.08 $ 41,602.08 10 $ 20.202 $ 1,616.16 •: $ 42,020.16 11 $ 20.402 $ 1,632.16 $ 42,436.16 12 $ 20.606 $ 1,648.48 $ 42,860.48 13 $ 20.812 $ 1,664.96 $ 43,288.96 CITY of PORT ANGELES Management Non-Represented Classification Salary Schedule--Effective January 1,2016 MANAGEMENT RANGE 1 $ 18.314 $ 1,465.12 $ 38,093.12 Grade M-09 2 $ 18.863 $ 1,509.04 $ 39,235.04 3 $ 19.410 $ 1,552.80 $ 40,372.80 4 $ 19.994 $ 1,599.52 $ 41,587.52 5 $ 20.196 $ 1,615.68 $ 42,007.68 6 $ 20.397 $ 1,631.76 : $ 42,425.76 7 $ 20.600 $ 1,648.00 $ 42,848.00 8 $ 20.807 $ 1,664.56 $ 43,278.56 9 $ 21.013 $ 1,681.04 $ 43,707.04 30 $ 21.223 $ 1,697.84 $ 44,143.84 11 $ 21.434 $ 1,714.72 $ 44,582.72 12 $ 21.650 $ 1,732.00 $ 45,032.00 13 $ 11.867 $ 1,749.36 $ 45,483.36 MANAGEMENT RANGE 1 $ 18.863 $ 1,509.04 $ 39,235.04 Grade M-10 2 $ 19.410 $ 1,552.80 $ 40,372.80 3 $ 19.994 $ 1,599.52 $ 41,587.52 4 $ 20.593 $ 1,647.44 $ 42,833.44 5 $ 20.801 $ 1,664.08 $ 43,266.08 6 $ 21.007 $ 1,680.56 $ 43,694.56 7 $ 21.217 $ 1,697.36 $ 44,131.36 8 $ 11.430 $ 1,714.40 $ 44,574.40 9 $ 21.643 $ 1,731.44 $ 45,017.44 10 $ 21.859 $ 1,748.72 $ 45,466.72 11 $ 22.080 $ 1,766.40 $ 45,926.40 12 1 $ 22.2971$ 1,783.76 : $ 46,377.76 13 1 $ 22.52F[T7777Ti01.76 $ 46,845.76 MANAGEMENT RANGE 1 $ 19.410 $ 1,552.80 $ 40,372.80 Grade M-11 2 $ 19.994 $ 1,599.52 $ 41,587.52 3 $ 20.593 $ 1,647.44 $ 42,833.44 4.... $ 21.211 $ 1,696.88 $ 44,118.88 5 $ 11.424 $ 1,713.92 $ 44,561.92 6 $ 21.637 $ 1,730.96 $ 45,004.96 7 $ 21.852 $ 1,748.16 : •: $ 45,452.16 8 $ 22.073 $ 1,765.84 $ 45,911.84 9 $ 22.292 $ 1,783.36 $ 46,367.36 10 $ 22.517 $ 1,801.36 $ 46,835.36 11 $ 22.741 $ 1,819.28 $ 47,301.28 12 $ 22.968 $ 1,837.44 $ 47,773.44 13 $ 23.196 $ 1,855.68 .' $ 48,247.68 MANAGEMENT RANGE 1 $ 19.602 $ 1,568.16 $ 40,772.16 Grade M-12 2 $ 20.188 $ 1,615.04 $ 41,991.04 3 $ 20.796 $ 1,663.68 �' $ 43,255.68 4 $ 21.419 $ 1,713.52 $ 44,551.52 5 $ 21.632 $ 1,730.56 " $ 44,994.56 6 $ 21.849 $ 1,747.92 $ 45,445.92 7 $ 22.068 $ 1,765.44 $ 45,901.44 8 $ 22.288 $ 1,783.04 $ 46,359.04 9 $ 22.510 $ 1,800.80 $ 46,820.80 10 $ 22.735 $ 1,818.80 $ 47,288.80 11 $ 22.965 $ 1,837.20 $ 47,767.20 12 $ 23.192 $ 1,855.36 $ 48,239.36 13 $ 23.427 $ 1,874.16 •: $ 48,728.16 CITY of PORT ANGELES Management Non-Represented Classification Salary Schedule--Effective January 1,2016 MANAGEMENT RANGE 1 $ 10.188 $ 1,615.04 141.1-94­08 91.04 Grade M-13 2 $ 20.796 $ 1,663.68 �• •• 55.68 3 $ 11.419 $ 1,713.52 51.52 4 $ 22.062 $ 1,764.96 : �: 88.96 5 $ 22.283 $ 1,782.64 :. 48.64 6 $ 22.504 $ 1,800.32 08.32 7 $ 22.729 $ 1,818.32 • .• 76.32 8 $ 22.956 $ 1,836.48 48.48 9 $ 23.187 $ 1,854.96 28.96 10 $ 23.417 $ 1,873.36 70236 11 $ 23.651 $ 1,892.08 , 94.08 12 $ 23.890 $ 1,911.20 $ 49,691.20 13 $ 24.115 $ 1,930.00 : $ 50,180.00 MANAGEMENT RANGE 1 $ 20.796 $ 1,663.68 $ 43,255.68 GrdeM-14 2 $ 21.419 $ 1,713.52 $ 44,551.52 3 $ 22.062 $ 1,764.96 �: $ 45,888.96 4 $ 22.722 $ 1,817.76 $ 47,261.76 5 $ 22.949 $ 1,835.92 $ 47,733.92 6 $ 23.181 $ 1,854.48 7 $ 23.411 $ 1,872.88 $ 48,694.88 8 $ 23.646 $ 1,891.68 �': $ 49,183.68 9 $ 23.882 $ 1,910.56 $ 49,674.56 10 $ 24.119 $ 1,919.52 : $ 50,167.52 11 $ 24.362 $ 1,948.96 $ 50,672.96 12 $ 24.606 $ 1,968.48 $ 51,180.48 13 $ 24.853 $ 1,988.24 $ 51,694.24 MANAGEMENT RANGE 1 $ 21.419 $ 1,713.52 $ 44,551.52 Grade M-1.5 2 $ 22.062 $ 1,764.96 $ 45,888.96 3 $ 22.721 $ 1,817.76 : ': $ 47,261.76 4 $ 23.415 $ 1,873.20 $ 48,703.20 5 $ 23.649 $ 1,891.92 49,189.92 6 $ 23.889 $ 1,911.12 $ 49,689.12 7 $ 24.124 $ 1,929.92 $ 50,17292 8 $ 24.367 $ 1,949.36 $ 50,683.36 9 $ 24.611 $ 1,968.88 $ 51,190.88 10 $ 24.858 $ 1,988.64 $ 51,704.64 11 $ 25.107 $ 2,008.56 $ 52,222.56 12 $ 25.357 $ 2,028.56 $ 52,741.56 13 $ 25.609 $ 2,048.72 $ 53,266.72 MANAGEMENT RANGE 1 $ 22.062 $ 1,764.96 $ 45,888.96 G�7e'M-16 2 $ 22.722 $ 1,81276 $ 47,261.76 3 $ 23.415 $ 1,873.20 $ 48,703.20 4 $ 24.113 $ 1,929.04 $ 50,155.04 5 $ 24.354 $ 1,948.32 $ 50,656.32 6 $ 24.597 $ 1,967.76 $ 51,161.76 7 $ 24.844 $ 1,987.52 $ 51,675.52 8 $ 25.091 $ 2,00228 $ 52,189.28 9 $ 25.342 $ 2,02236 $ 52,711.36 10 $ 25.594 $ 2,047.51 $ 53,235.52 11 $ 25.851 $ 2,068.08 $ 53,770.08 12 $ 26.111 $ 2,088.88 $ 54,310.88 13 $ 26.370 $ 2,109.60 MIAM11,11 $ 54,849.60 CITY of PORT ANGELES Management Non-Represented Classification Salary Schedule--Effective January 1,2016 MANAGEMENT RANGE 1 $ 22.722 $ 1,817.76 : •: $ 47,261.76 GNKNdB M-17 2 $ 23.415 $ 1,873.20 : $ 48,703.20 Administrative Assistant 3 $ 24.113 $ 1,929.04 $ 50,155.04 4 $ 24.843 $ 1,987.44 �. $ 51,673.44 5 $ 25.092 $ 1,007.36 $ 52,191.36 6 $ 25.344 $ 2,027.52 $ 52,715.52 7 $ 25.599 $ 2,047.92 $ 53,245.92 8 $ 25.852 $ 2,068.16 $ 53,772.16 9 $ 26.112 $ 2,088.96 �: $ 54,312.96 10 $ 26.371 $ 2,109.68 $ 54,851.68 11 $ 26.636 $ 1,130.88 1 55,402.88 12 $ 26.901 $ 2,152.08 $ 55,954.08 13 $ 12372 $ 2,173.78 �' $ 56,517.76 MANAGEMENT RANGE 1 $ 23.415 $ 1,873.20 $ 48,703.20 Grode M-18 2 $ 24.113 $ 1,929.04 $ 50,155.04 Payroll Specialist 3 $ 24.843 $ 1,987.44 $ 51,673.44 Legal Administrative Assistant 4 $ 25.586 $ 2,046.88 $ 53,218.88 Financial&Administrataive Analyst 5 $ 25.843 $ 2,067.44 $ 53,753.44 6 $ 26.101 $ 21088.08 $ 51290.08 7 $ 26.362 $ 2,108.96 $ 54,832.96 8 $ 26.625 $ 2,130.00 $ 55,380.00 9 $ 26.890 $ 2,151.20 $ 55,931.20 I 10 $ 27.160 $ 2,172.80 $ 56,492.80 11 $ 27.433 $ 2,194.64 $ 57,060.64 12 $ 27.706 $ 2,216.4 Millill$ 57,628.48 13 $ 27.985 $ 2,238.80 $ 58,208.80 MANAGEMENT RANGE 1 $ 24.113 $ 1,929.04 $ 50,155.04 Grade M-19 2 $ 24.843 $ 1,987.44 $ 51,673.44 PW&U Administrative Supervisor 3 $ 25.586 $ 2,046.88 $ 53,218.88 4 $ 26.355 $ 2,108.40 $ 54,818.40 5 $ 26.618 $ 2,129.44 $ 55,365.44 6 $ 26.884 $ 2,150.71 $ 55,918.72 7..... $ 27.154 $ 2,172.32 •' $ 56,480.32 8 $ 27.426 $ 2,194.08 $ 57,046.08 9 $ 27.697 $ 2,215.76 $ 57,609.76 10 $ 27.973 $ 2,237.84 :• $ 58,183.84 11 $ 28.255 $ 2,260.40 $ 58,770.40 12 $ 28.537 $ 2,282.96 $ 59,356.96 13 $ 18.822 $ 2,305.76 $ 59,949.76 MANAGEMENT RANGE 1 $ 14.843 $ 1,987.44 $ 51,673.44 Grade M-20 2 $ 25.586 $ 2,046.88 $ 53,218.88 Legal Assistant/Paralegal 3 $ 26.355 $ 2,108.40 $ 54,818.40 Human Resources&Records 4 $ 27.145 $ 2,171.60 $ 56,461.60 5 $ 27.415 $ 2,193.20 S 57,023.20 6 $ 27.691 $ 2,215.28 $ 57,597.18 7 $ 27.965 $ 2,237.20 $ 58,167.20 8 $ 28.248 $ 2,259.84 W. $ 58,755.84 9 $ 28.529 $ 2,282.32 $ 59,340.32 10 $ 28.812 $ 2,304.96 $ 59,928.96 11 $ 29.102 $ 2,328.16 •• $ 60,532.16 12 $ 29.393 $ 2,351.44 $ 61,137.44 13 $ 29.687 $ 2,374.96 S 61,748.96 CITY of PORT ANGELES Management Non-Represented Classification Salary Schedule--Effective January 1,2016 MANAGEMENT RANGE 1 $ 25.586 $ 2,046.88 $ 53,218.88 Grade M-21 2 $ 26.355 $ 2,108.40 $ 54,818.40 3 $ 27.145 $ 1,171.60 $ 56,461.60 4 $ 27.9591 $ 2,236.72 $ 58,154.72 5 $ 28.139 $ 2,259.12 $ 58,737.12 6 $ 28.522 $ 2,281.76 7 $ 28.806 $ 2,304.48 $ 59,916.48 8 $ 29.095 $ 2,327.60 $ 60,517.60 9 $ 29.385 $ 2,350.80 �' $ 61,120.80 10 $ 29.679 $ 2,374.32 $ 61,732.32 11 $ 29.976 $ 2,398.08 $ 62,350.08 12 $ 30.276 $ 2,412.08 $ 62,974.08 13 $ 30.578 $ 1,446.24 1 $ 63,602.24 MANAGEMENT RANGE 1 $ 26.355 $ !36.40 � $ 54,818.40 Grade M-22 2 $ 27.145 $ .60 $ 56,461.60 3 $ 27.959 $ .72 :•• $ 58,154.72 4 $ 28.796 $ .68 $ 59,895.68 5 $ 29.086 $ .88 $ 60,498.88 6 $ 29.375 $ .00 $ 61,100.00 7 $ 29.670 $ .60 $ 61,713.60 8 $ 29.967 $ 7.36 $ 62,331.36 9 $ 30.266 $ 28 $ 62,953.28 10 $ 30.568 $ .44 $ 63,581.44 11 $ 30.877 $ .16 $ 64,224.16 12 $ 31.185 $ .80 $ 64,864.80 $ 31.494 $ .52 $ 65,507.52 MANAGEMENT RANGE 1 $ 27.145 $ 2,171.60 $ 56,461.60 Grade M-23 2 $ 27.959 $ 2,236.72 $ 58,154.72 3 $ 28.796 $ 1,303.68 $ 59,895.68 4 $ 29.667 $ 2,373.36 $ 61,707.36 5 $ 29.958 $ 2,396.64 $ 62,312.64 6 $ 30.258 $ 2,420.64 11 62,936.64 7 $ 30.560 $ 2,444.80 $ 63,564.80 8 $ 30.864 $ 2,469.12 $ 64,197.12 9 $ 31.175 $ 2,494.00 $ 64,844.00 10 $ 31.485 $ 2,518.80 S 65,488.80 11 $ 31.799 $ 2,543.92 12 $ 32.120 $ 2,569.60 $ 66,809.60 13 $ 31.438 $ 2,595.04 $ 67,471.04 MANAGEMENT RANGE 1 $ 2Z959 $ ]444.71 $ 58,154.72 GrOde M-24 2 $ 28.801 $ .08 $ 59,906.08 Human Resources Analyst 3 $ 29.667 $ .36 $ 61,707.36 Fine Arts Center Director 4 $ 30.558 $ .64 $ 63,560.64 Manager Senior Center 5 $ 30.862 $ .96 9 64,192.96 6 $ 31.172 $ .76 $ 64,837.76 7 $ 31.483 $ .64 $ 65,484.64 8 $ 31.797 $ .76 : $ 66,137.76 9 $ 32.117 $ .36 $ 66,803.36 10 $ 32.433 $ .64 $ 67,460.64 11 $ 32.760 $ .80 1 $$ 33.087 $ 6.96 $ 68,820.96 13 $ 33.418 $ .44 $ 69,509.44 CITY of PORT ANGELES Management Non-Represented Classification Salary Schedule--Effective January 1,2016 MANAGEMENT RANGE 1 $ 28.801 $ 2,304.08 $ 59,906.08 Grade'M-25 2 S 19.667 $ 2,373.36 $ 61,707.36 3 $ 30.558 $ 2,444.64 $ 63,560.64 4 $ 31.475 $ 2,518.00 $ 65,468.00 5 $ 31.791 $ 2,543.28 " $ 66,125.28 6 $ 32.104 $ 2,568.32 $ 66,776.32 7 $ 32.427 $ 2,594.16 •: $ 67,448.16 8 $ 32.750 $ 2,620.00 $ 68,120.00 9 $ 33.080 $ 2,646.40 $ 68,806.40 10 $ 33.410 $ 2,672.80 $ 69,492.80 11 $ 33.742 $ 2,699.36 $ 70,183.36 12 $ 34.085 $ 2,726.80 : $ 70,896.80 13 $ 34.422 $ 2,753.76 : $ 71,597.76 MANAGEMENT RANGE 1 $ 29.667 $ 2,373.36 : $ 61,707.36 Grade M-26 2 $ 30.558 $ 2,444.64 $ 63,560.64 Attorney Assistant City 3 $ 31.475 $ 2,518.00 $ 65,468.00 City Clerk 4 $ 32.420 $ 2,593.60 $ 67,433.60 5 $ 32.745 $ 2,619.60 : $ 68,109.60 6 $ 33.074 $ 2,645.92 $ 68,793.92 7 $ 33.404 $ 2,672.32 $ 69,480.32 8 $ 33.736 $ 2,698.88 $ 70,170.88 9 $ 34.074 $ 2,725.92 $ 70,873.92 10 $ 34.416 $ 2,753.281 $ 71,585.28 11 $ 34.761 $ 2,780.88 $ 72,302.88 12 $ 35.107 $ 2,808.56 $ 73,022.56 13 $ 35.458 $ 2,836.64 $ 73,752.64 MANAGEMENT RANGE 1 $ 30.558 $ 2,444.64 $ 63,560.64 Grade M-27 2 $ 31.475 $ 2,518.00 $ 65,468.00 3 $ 32.420 $ 2,593.60 $ 67,433.60 4 $ 33.394 $ 2,671.52 :: $ 69,459.52 5 $ 33.729 $ 2,698.32 :'. $ 70,156.32 6 $ 34.064 $ 2,725.12 $ 70,853.12 7 $ 34.405 $ 2,752.40 $ 71,562.40 8 $ 34.750 $ 2,780.00 $ 72,280.00 9 $ 35.098 $ 2,807.84 $ 73,003.84 30 $ 35.451 $ 2,836.08 $ 73,738.08 11 $ 35.802 $ 2,864.16 • .: $ 74,468.16 12 $ 36.160 $ 2,892.80 $ 75,212.80 13 $ 36.523 $ 2,921.84 $ 75,96L84 MANAGEMENT RANGE 1 $ 31.475 $ 2,518.00 $ 65,468.00 Grade M-28 2 $ 32.420 $ 2,593.60 $ 67,433.60 Planning Manager 3 $ 33.394 $ 2,671.52 :: $ 69,459.52 4 $ 34.398 $ 2,751.84 $ 71,547.84 5 $ 34.739 $ 2,779.12 $ 72,257.12 6 $ 35.088 $ 2,807.04 1? 72,983.04 7 $ 35.439 $ 2,835.12 $ 73,713.12 8 $ 35.791 $ 2,863.28 $ 74,445.28 9 $ 36.152 $ 2,892.16 $ 75,196.16 10 $ 36.512 $ 2,920.96 $ 75,944.96 11 $ 36.878 1$ 2,950.24 $ J76 12 $ 37.247 $ 2,979.76 $ 77,47313 $ 37.619 $ 3,009.52 $ 78,247 CITY of PORT ANGELES Management Non-Represented Classification Salary Schedule--Effective January 1,2016 MANAGEMENT RANGE 1 $ 32.420 $ 2,593.60 $ 67,433.60 Grade M-29 2 $ 33.394 $ 2,671.52 :: $ 69,459.52 Senior Accountant 3 $ 34.398 $ 2,751.84 $ 71,547.84 Customer 4 $ 35.418 $ 2,834.24 $ 73,690.24 5 $ 35.784 $ 2,862.71 6 $ 36.141 $ 2,891.28 7 $ 36.503 $ 2,920.24 $ 75,926.24 8 $ 36.867 $ 2,949.36 $ 76,683.36 9 $ 37.235 $ 2,978.80 $ 77,448.80 10 $ 37.607 $ 3,008.56 $ 78,222.56 E 11 $ 37.984 $ 3,038.72 $ 79,006.72 12 $ 38.364 $ 3,069.12 . $ 79,797.12 13 $ 38.748 $ 3,099.84 $ 80,595.84 ji MANAGEMENT RANGE 1 $ 33.394 $ 2,671.52 $ 69,459.52 Grade M-30 2 $ 34.398 $ 2,751.84 $ 71,547.84 3 $ 35.428 $ 2,834.24 $ 73,690.24 4 $ 36.491 $ 2,919.28 $ 75,901.28 5 $ 36.858 $ 2,948.64 :: $ 76,664.64 6 $ 37.224 $ 2,977.92 $ 77,425.92 7 $ 37.598 $ 3,007.84 $ 78,203.84 8 $ 37.972 $ 3,037.76 $ 78,981.76 9 $ 38.354 $ 3,068.32 $ 79,776.32 10 $ 38.738 $ 3,099.04 $ 80,575.04 11 $ 39.123 $ 3,129.84 $ 81,375.84 12 $ 39.514 $ 3,161.12 S 82,189.12 13 $ 39.911 $ 3,192.88 $ 83,014.88 MANAGEMENT RANGE 1 $ 34.398 $ 2,751.84 $ 71,547.84 Grade M-31 2 $ 35.428 $ 2,834.24 $ 73,690.24 3 $ 36.491 $ 2,919.28 $ 75,901.28 4 $ 37.585 $ 3,006.80 $ 78,176.80 5 $ 37.962 $ 3,036.96 $ 78,960.96 6 $ 38.341 $ 3,067.28 $ 79,749.28 7 $ 38.727 $ 3,098.16 •: $ 80,552.16 8 $ 39.114 $ 3,129.12 $ 81,357.12 9 $ 39.504 $ 3,160.32 $ 82,168.32 10 $ 39.901 $ 3,192.08 $ 82,994.08 11 $ 40.297 $ 3,223.76 : $ 83,817.76 12 $ 40.702 $ 3,256.16 $ 84,660.16 13 $ 41.106 $ 3,288.48 $ 85,500.48 MANAGEMENT RANGE 1 $ 35.428 $ 2,834.24 $ 73,690.24 Grade M-32 2 $ 36.491 $ 2,919.28 $ 75,901.28 Senior Financial Systons Specialist 3 $ 37.585 $ 3,006.80 $ 78,176.80 4 $ 38.713 $ 3,097.04 $ 80,523.04 5 $ 39.098 $ 3,127.84 $ 81,323.84 6 $ 39.491 $ 3,159.28 $ 82,141.28 7 $ 39.884 $ 3,190.72 $ 82,958.72 8 $ 40.286 $ 3,222.88 is$ 83,794.88 9 $ 40.688 $ 3,255.04 $ 84,631.04 10 $ 41.095 $ 3,287.60 $ 85,477.60 11 $ 41.507 $ 3,320.56 86,334.56 12 $ 41.922 $ 3,353.76 $ 87,197.76 13 $ 42.341 $ 3,387.28 $ 88,069.28 CITY of PORT ANGELES Management Non-Represented Classification Salary Schedule--Effective January 1,2016 MANAGEMENT RANGE 1 $ 36.491 $ 1,919.28 $ 75,901.28 Grade M-33 2 $ 37.585 $ 3,006.80 $ 78,176.80 3 $ 38.713 $ 3,097.04 $ 80,523.04 4 $ 39.873 $ 3,189.84 $ 82,935.84 5 $ 40.273 $ 3,221.84 : $ 83,767.84 6 $ 40.675 $ 3,254.00 $ 84,604.00 7 $ 41.085 $ 3,286.80 $ 85,456.80 8 $ 41.495 $ 3,319.60 $ 86,309.60 9 $ 41.909 $ 3,352.72 $ 87,170.72 10 $ 42.326 $ 3,386.08 $ 88,038.08 11 $ 42.751 $ 3,420.08 $ 88,922.08 12 $ 43.177 $ 3,454.16 :• $ 89,808.16 13 $ 43.611 $ 3,488.88 E9121IM1111$ 90,710.88 MANAGEMENT RANGE 1 $ 37.585 $ 3,006.80 $ 78,176.80 Grade M-34 2 $ 38.713 $ 3,09Z04 $ 80,523.04 3 $ 39.873 $ 3,189.84 $ 82,935.84 4 9 41.072 $ 3,285.76 $ 85,429.76 5 $ 41.483 $ 3,318.64 $ 86,284.64 6 $ 41.897 $ 3,351.76 S 87,145.76 7.... $ 42.316 $ 3,385.28 $ 88,017.28 8 $ 42.740 $ 3,419.20 $ 88,899.20 9 $ 43.166 $ 3,453.28 $ 89,785.28 10 $ 43.598 $ 3,487.84 $ 90,683.84 11 $ 44.036 $ 3,522.88 $ 91,594.88 12 $ 44.476 $ 3,558.00 4 92,508.00 13 $ 44.919 $ 3,593.62 $ 93,431.52 MANAGEMENT RANGE 1 $ 38.713 $ 3,097.04 $ 80,523.04 Grade M-35 2 $ 39.873 $ 3,189.84 $ 82,935.84 3 $ 41.072 $ 3,285.76 $ 85,429.76 4 $ 42.304 $ 3,384.32 $ 87,992.32 5 $ 42.727 $ 3,418.16 $ 88,872.16 6 $ 43.154 $ 3,452.31 $ 89,760.32 7 $ 43.586 $ 3,486.80 I$ 90,666.80 8 $ 44.021 $ 3,621.67 $ 91,563.38 9 $ 44.460 $ 3,556.80 $ 92,476.80 30 $ 44.906 $ 3,592.48 $ 93,404.48 L12 $ 45.356 $ 3,628.48 :• $ 94,340.48 $ 45.806 $ 3,664.48 $ 95,276.48 $ 46.265 $ 3,701.20 $ 96,231.20 MANAGEMENT RANGE 1 $ 40.634 $ 3,250.72 $ 84,518.72 Grade M-36 2 $ 41.853 $ 3,348.24 $ 87,054.24 3 $ 43.110 $ 3,448.80 $ 89,668.80 4 $ 44.403 $ 3,652.24 $ 92,358.24 5 $ 44.847 $ 3,587.76 $ 93,281.76 6 $ 45.296 $ 3,623.68 $ 94,215.68 7 $ 45.747 $ 3,659.76 $ 95,153.76 8 $ 46.205 $ 3,696.40 : : $ 96,106.40 9 $ 46.668 $ 3,733.44 $ 97,069.44 10 $ 47.135 $ 3,770.80 $ 98,040.80 11 $ 42605 $ 3,808.40 $ 99,018.40 12 $ 48.081 $ 3,846.48 : $ 100,008.48 13 $ 48.563 $ 3,885.04 $ 1011011.04 CITY of PORT ANGELES Management Non-Represented Classification Salary Schedule--Effective January 1,2016 MANAGEMENT RANGE 1 $ 41.853 $ 3,348.24 $ 87,054.24 Grade M-37 2 $ 43.110 $. , m_ 3,448.80 $ 89,668.80 Human Resource 3 ....., $ 44.403. _, $ 3,552.24 •'• $ 92,358.14 4 $ 45.735 $ 3,658.80 $ 95,128.80 5 $ 46.192 $ 3,695.36 : S 96,079.36 6 $ 46.654 $ 3,732.32 7...... $ 47.119 $ 3,769.52 $ 98,007.52 8 $ 47.593 $ 3,807.44 $ 98,993.44 9 $ 48.068 $ 3,845.44 $ 99,981.44 10 $ 48.549 $ 3,883.92 $ 100,981.92 11 $ 49.032 $ 3,922.56 : : :: $ 101,986.56 12 $ 49.525 $ 3,962.00 $ 103,012.00 13 $ 50.017 $ 4,001.36 •• $ 104,035.36 MANAGEMENT RANGE 1 $ 43.110 $ 3,448.80 $ 89,668.80 Grade M-38 2 $ 44.403 $ 3,552.24 $ 92,358.24 Deputy Police Chief 3 $ 45.735 $ 3,658.80 $ 95,128.80 Fire Marshall 4 $ 47.107 $ 3,768.56 $ 97,982.56 Senior Assistant City Attorney 5 $ 47.579 $ 3,806.32 $ 98,964.32 Deputy Director--Power; Telecommunication Systems 6 $ 48.053 $ 3,844.24 $ 99,950.24 Recreation Parks& . 7 $ 48.535 $ 3,882.80 $ 100,952.80 8 $ 49.021 $ 3,921.68 $ 101,963.68 9 $ 49.507 $ 3,960.56 : : $ 102,974.56 10 $ 50.005 $ 4,000.40 : .• $ 104,010.40 11 $ 50.506 $ 4,040.48 $ 105,052.48 12 $ 51.010 $ 4,080.80 $ 106,100.80 13 $ 51.520 $ 4,121.60 : ' $ 107,161.60 MANAGEMENT RANGE 1 $ 44.403 $ 3,552.24 $ 92,358.24 Grade M-39 2 $ 45.735 $ 3,658.80 $ 95,128.80 3 $ 47.107 $ 3,768.56 $ 97,982.56 4 $ 48.519 $ 3,881.52 "• $ 100,919.52 5 $ 49.005 $ 3,920.40 $ 101,930.40 6 $ 49.496 $ 3,959.68 $ 102,951.68 7 $ 49.993 $ 3,999.44 : •• $ 103,985.44 8 $ 50.490 $ 4,039.20 $ 105,019.20 9 $ 50.995 $ 4,079.60 : : $ 106,069.60 10 $ 51.504 $ 4,120.32 $ 107,128.32 11 $ 52.021 $ 4,161.68 $ 108,203.68 12 $ 52.539 $ 4,203.12 $ 109,281.11 13 $ 53.065 $ 4,245.26 S 110,375.20 MANAGEMENT RANGE 1 $ 45.735 $ 3,658.80 $ 95,128.80 Grade M-00 2 $ 47.107 $ 3,768.56 $ 97,982.56 3 $ 48.519 $ 3,881.52 $ 100,919.51 4 $ 49.984 $ 3,998.72 •• $ 103,966.72 5 $ 50.475 $ 4,038.00 $ 104,988.00 6 $ 50.981 $ 4,078.48 S 106,040.48 7 $ 51.491 $ 4,119.28 $ 107,101.28 8 $ 52.003 $ 4,160.24 $ 108,166.24 9 $ 52.524 $ 4,201.92 $ 109,249.92 10 $ 53.051 $ 4,244.08 $ 110,346.08 11 $ 53.579 $ 4,286.32 $ 111,444.32 12 $ 54.118 $ 4,329.44 : $ 112,565.44 13 $ 54.656 $ 4,372.48 $ 113,684.48 CITY of PORT ANGELES Management Non-Represented Classification Salary Schedule--Effective January 1,2016 MANAGEMENT RANGE 1 $ 47.107 $ 3,768.56 $ 97,982.56 Garde M-41 2 $ 48.519 $ 3,881.52 $ 100,919.52 3 $ 49.984 $ 3,998.72 •• $ 103,966.72 4 $ 51.481 $ 4,118.48 $ 107,080.48 5 $ 51.989 $ 4,159.12 $ 108,137.12 6 1 $ 52.508 $ 4,200.64 $ 109,216.64 7 $ 53.035 $ 4,242.80 $ 110,312.80 8 $ 53.564 $ 4,285.12 $ 111,413.12 9 $ 54.100 $ 4,328.00 $ 112,528.00 10 $ 54.643 $ 4,371.44 $ 113,657.44 11 $ 55.187 $ 4,414.96 $ 114,788.96 12 1 $ 55.740 $ 4,459.20 $ 115,939.20 13 1 $ 56.2981 $ 4,503.84 $ 117,099.84 MANAGEMENT RANGE 1 $ 48.519 $ 3,881.52 : $ 100,919.52 Grade M-42 2 $ 49.984 $ 3,998.72 : .. :• $ 103,966.72 Chief Financial Officer 3 $ 51.481 $ 4,118.48 $ 107,080.48 Economic Director of Community& .. 4 $ 53.029 $ 4,242.32 $ 110,300.32 Fire Chief 5 $ 53.557 $ 4,284.56 $ 111,398.56 Police Chief 6 $ 54.093 $ 4,327.44 $ 112,513.44 Deputy Director of . Operations&Utilities 7 $ 54.635 $ 4,370.80 $ 113,640.80 8 $ 55.178 $ 4,414.24 $ 114,770.24 9 $ 55.732 $ 4,458.56 $ 115,922.56 10 $ 56.288 $ 4,503.04 $ 117,079.04 11 $ 56.852 $ 4,548.16 $ 118,252.16 12 $ 57.420 1 $ 4,593.60 $ 119,433.60 13 $ 57.9951$ 4,639.60 $ 120,629.60 MANAGEMENT RANGE 1 $ 49.984 $ 3,998.72 : .. c• $ 103,966.72 Garde M-43 2 $ 51.481 $ 4,118.48 $ 107,080.48 3 $ 53.029 $ 4,242.32 $ 110,300.32 4 $ 54.618 $ 4,369.44 $ 113,605.44 5 $ 55.163 $ 4,413.04 $ 114,739.04 6 $ 55.718 $ 4,457.44 $ 115,893.44 7 $ 56.271 $ 4,501.68 $ 117,043.68 8 $ 56.838 $ 4,547.04 $ 118,223.04 9 $ 57.402 $ 4,592.16 $ 119,396.16 10 $ 57.979 $ 4,638.32 $ 120,596.32 L 13 $ 58.559 $ 4,684.72 $ 111,802.72 $ 59.146 1 $ 4,731.68 $ 123,023.68 $ 59.7371 $ 4,778.96 $ 124,252.96 MANAGEMENT RANGE 1 $ 51.485 $ 4,118.80 $ 107,088.80 Lam a M-44 2 $ 53.024 $ 4,241.92 $ 110,289.92 City Attorney 3 $ 54.618 $ 4,369.44 $ 113,605.44 4 $ 56.259 $ 4,500.72 $ 117,018.72 5 $ 56.817 $ 4,54536 $ 118,179.36 6 $ 57.387 $ 4,590.96 $ 119,364.96 7 $ 57.961 $ 4,636.88 •• $ 120,558.88 8 $ 58.541 $ 4,683.28 1 $ 121,765.28 9 $ 59.124 $ 4,729.92 6 $ 122,977.92 10 $ 59.718 $ 4,777.44 1 $ 124,213.44 11 $ 60.316 $ 4,825.28 $ 125,457.28 12 $ 60.911 $ 4,873.68 1 $ 126,715.68 13 $ 61.528 $ 4,922.24 0 •. $ 127,978.24 CITY of PORT ANGELES Management Non-Represented Classification Salary Schedule--Effective January 1,2016 MANAGEMENT RANGE 1 $ 53.029 $ 4,242.32 $ 110,300.32 Grade M-45 2 $ 54.616 $ 4,369.28 $ 113,601.28 3 $ 56.259 $ 4,500.72 $ 117,018.72 4 $ 57.945 $ 4,635.60 �' $ 120,525.60 5 $ 58.522 $ 4,681.76 $ 121,725.76 6 $ 59.110 $ 4,728.80 $ 122,948.80 7...... $ 59.699 $ 4,775.92 6 $ 124,173.92 8 $ 60.198 $ 4,823.84 1 ' $ 125,419.84 9 $ 60.898 $ 4,871.84 $ 126,667.84 10 $ 61.510 $ 4,920.80 •• $ 127,940.80 11 $ 62.123 $ 4,969.84 $ 129,215.84 12 $ 62.746 $ 5,019.68 $ 130,511.68 13 $ 63.373 $ 5,069.84 ': $ 131,815.84 MANAGEMENT RANGE 1 $ 54.618 $ 4,369.44 $ 113,605.44 Grade M-46 2 $ 56.257 $ 4,500.56 $ 117,014.56 1 Director of Public Works&Utilities 3 $ 57.945 $ 4,635.60 �' $ 120,525.60 4 $ 59.684 $ 4,774.72 $ 124,142.72 5 $ 60.277 $ 4,822.16 $ 125,376.16 6 $ 60.883 $ 4,870.64 $ 126,636.64 7 $ 61.490 $ 4,919.20 $ 127,899.20 8 $ 62.106 $ 4,968.48 $ 129,180.48 9 $ 62.727 $ 5,018.16 $ 130,472.16 10 $ 63.355 $ 5,068.40 ': $ 131,778.40 11 $ 63.989 $ 5,119.12 $ 133,097.12 12 $ 64.629 $ 5,170.32 $ 134,428.32 13 $ 65.273 $ 5,221.84 $ 135,767.84 MANAGEMENT RANGE 1 $ 56.259 $ 4,500.72 $ 117,018.72 Grade M-47 2 $ 57.943 $ 4,635.44 $ 120,521.44 3 $ 59.684 $ 4,774.72 $ 124,142.72 4 $ 61.474 $ 4,917.92 $ 127,865.92 5 $ 62.086 $ 4,966.88 $ 129,138.88 6 $ 62.710 $ 5,016.80 :• $ 130,436.80 7 $ 63.336 $ 5,066.88 $ 131,738.88 8 $ 63.971 $ 5,117.68 �:: $ 133,059.68 9 $ 64.608 $ 5,168.64 $ 134,384.64 10 $ 65.256 $ 5,220.48 �' $ 135,732.48 11 $ 65.909 $ 5,272.72 $ 137,090.72 12 $ 66.568 $ 5,325.44 $ 138,461.44 13 $ 67.233 $ 5,378.64 $ 139,844.64 City Manager(by Council approved . 1 $ 67.516 $ 5,....... 1 $ 140,454.00 NOTE:The annual salary is adjusted in SunGard by the COLA amount(1%for 2016). Summary of Ordinance Adopted by the Port Angeles City Council on December 15, 2015 Ordinance No. 3545 AN ORDINANCE of the City of Port Angeles, Washington, amends the 2015 budget. This Ordinance shall take effect five days after passage and publication of the summary. Ordinance No. 3546 AN ORDINANCE of the City of Port Angeles, Washington, amends Ordinance 3524, relating to salaries, wages and benefits for the City's non-represented management and administrative personnel. Ordinance No. 3547 AN ORDINANCE of the City Council of the City of Port Angeles, Washington, closes bond funds no longer active. This Ordinance shall take effect five days after passage and publication of the summary. The full texts of the Ordinances are available at City Hall in the City Clerk's office, on the City's website at www.cityofpa.us, or will be mailed upon request. Office hours are Monday through Friday 8:00 a.m. to 5:00 p.m. Jennifer Veneklasen City Clerk Published: December 20, 2015