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O-07-15 Amending Ordinance 725 Estab a Pay Plan and Schedule of authorized Position VILLAGE OF LEMONT ORDINANCE NO.�--7/ AN ORDINANCE AMENDING ORDINANCE 725 ESTABLISHING A PAY PLAN AND SCHEDULE OF AUTHORIZED POSITIONS Adopted by the President and Board of Trustees of the Village of Lemont This 13th Day of April,2015 Published in pamphlet form by authority of the President and Board of Trustees of the Village of Lemont, Cook,DuPage,and Will Counties,Illinois this 13th day of April,2015. ORDINANCE NO.0—I•�/� AN ORDINANCE AMENDING ORDINANCE 725 ESTABLISHING A PAY PLAN AND SCHEDULE OF AUTHORIZED POSITIONS WHEREAS,the Village of Lemont adopted Ordinance 725 as amended, which established a pay plan and provided a schedule of authorized employment positions; and WHEREAS, it is necessary to amend the Ordinance to reflect the proposed organizational changes; and NOW,THEREFORE,BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT, COUNTIES OF COOK, DUPAGE, AND WILL COUNTIES, ILLINOIS, that the Schedule of Authorized Positions and Pay Ranges is hereby amended as shown in Exhibit A. PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT, COUNTIES OF COOK, DUPAGE AND WILL, ILLINOIS,ON THIS 13th DAY OF APRIL,2015. AYES NAYS ABSENT ABSTAIN Debby Blatzer Paul Chialdikas V Clifford Miklos / Ron Stapleton V Rick Sniegowski f Jeanette Virgilio J Appro i'by me s 13th ,ay of APRIL,2015 _. 4, „ ti c =. • N K. T _VES,Village President Att• t: tc 4.,._., Adi_4i, 1 ENE M. SMOLLEN, Village Clerk Village of Lemont Position Listing Full Time Authorized Authorized Authorized Authorized Amended Proposed FY2011-2012 2012-2013 2013-2014 2014-2015 2014-2015 2015-2016 Administration Village Administrator 1 1 I I I 1 Assistant Village Administrator 1 1 0 0 0 0 Human Resources Generalist 0 0 1 I I 1 Executive Secretary 1 I I I 1 1 Planning/Economic Development Planning and Economic Development Direc 1 1 1 1 1 1 Planner 1 1 1 1 I 1 Marketing Coordinator 1 1 1 I 1 1 Building Department Building Commissioner 1 I I 1 1 1 Chief Building Inspector 1 1 1 1 1 1 Code Enforcement Officer 1 1 1 1 1 1 Administratve Assistant 1 I 2 2 2 2 Finance Department Finance Director/Treasurer 0 0 1 1 I 1 Treasurer 0 1 1 0 0 0 Account Analyst 1 0 0 0 0 0 Account Assistant 1 0 0 0 0 0 Financial Analyst 0 0 0 1 1 1 Police Police Chief I 1 1 1 1 1 Commander 2 2 2 2 2 2 Sergeants 6 6 6 6 5 5 Police Officers 18 18 18 18 18 18 Community Service Officer 2 2 2 2 2 2 Police Office Manager 1 I 1 1 1 1 Police Records Coordinator 1 1 1 I I I Police Records Specialist 1 1 1 1 1 1 Public Works Public Works Director I I 1 1 1 1 Water And Sewer Manager 1 1 1 1 I 1 Water Operator I 1 1 1 1 1 Operations Division Manager 1 I 1 1 1 1 Fleet Manager I 1 1 I 1 1 Mechanic 1 1 1 1 1 1 Water Supervisor 0 I 1 I 1 I Crew Leaders 3 2 2 2 2 2 Maint Workers 1&II 9 9 9 9 8 8 Water Billing Supervisor 1 I I 1 1 1 Meter Reader I 0 0 0 0 0 Administrative Assistant 0 1 1 1 I 1 64 63 65 65 63 63 • Village of Lemont Position Listing Part Time Authorized Authorized Authorized Proposed Amended Proposed FY2011-12 FY2012-13 FY2013-14 2014-15 2014-15 2015-16 Administration Planning/Economic Development Planning Intern 1 0 0 0 0 0 Planning&Zoning Secretary 1 0 0 0 0 0 Building Department Administratve Assistant 1 I 0 0 0 0 Plumbing Inspectors 2 2 3 3 3 3 Electrical Inspectors 2 2 2 2 2 2 Summer Worker 0 0 0 1 1 1 Finance Department Clerk 2 2 2 2 2 2 Acount Assistant 0 1 I I 1 1 Accountant 0 0 0 1 1 1 Police Police Officers 6 6 6 6 6 6 Accedidation Manager 0 I 1 I 1 1 Crime Prevention Officer I 1 I 1 1 I Crossing Guards 6 6 6 6 6 6 Traffic Safety Officers 8 19 19 19 19 19 Cadets 1 1 11 1 1 1 1 I I 11 Records Clerk 1 1 1 1 1 1 Police Evidence Custodian 1 1 1 1 I 1 LEMA Director 1 1 1 I 1 1 LEMA Deputy I I 1 I 1 I Public Works Meter Reader 0 1 I 1 1 1 Summer Worker 7 7 7 7 8 8 52 64 64 66 67 67 VILLAGE OF LEMONT 2016 PAY PLAN DESCRIPTION AND RULES INTRODUCTION. The pay plan of the Village has been designed to insure consistent and standardized employee salary administration. The day-to-day management and interpretation of the pay plan shall be the responsibility of the Village Administrator. The pay plan and classification system does not include, and shall not apply to any employment position covered as part of a collective bargaining agreement or any temporary employment position with the Village, such as a seasonal position or a paid on call position; or any employment position covered by an employment contract; except to the extent otherwise provided in the employment c contract. II. PAY PLAN CLASSIFICATION SYSTEM The classification of all jobs will be classified utilizing specific job titles plus an assignment of that job title to a salary range on the salary schedule. In general, the Village will construct pay ranges measuring 35%-40% in width and 5%-12% between each pay grade, as recommended by the Position and Classification Study completed in 2013 and adopted by the Village Board. III. PROGRESSION THROUGH PAY PLAN A. Employees will normally start at the entry step of the pay range assigned to the job classification. If determined to be in the best interest of the Village, the Village Administrator may start an employee at a step higher than the minimum. Reasons for starting an employee at a pay step above the minimum shall be limited to instances in which the applicant possesses experience above what would be considered entry level, the re-hiring of a previously employed individual or instances in which competition within the labor market warrants such a pay level. B. Progression through an employee's pay range will be dependent upon performance evaluations conducted by the Department Director and/or immediate Supervisor. Individual merit raises may range from 0% to 3%, subject to a Village-wide mean as determined by the Village Board. C. The maximum merit pay increase within any twelve (12) month period shall be six percent (3%). The pay raise for a first year employee will be divided between two separate increases at the 6-month and l-year anniversary dates. IV. FREQUENCY OF PAY ADJUSTMENTS. A. New employees and those promoted to a new grade shall be evaluated and shall be eligible to receive a pay adjustment upon the completion of six (6) months of service, and upon the completion of one(1) year of service. B. Merit increases shall be considered annually thereafter on the employee's anniversary date. In the event of a promotion, the promotion date will be used as the new anniversary date. V. AMENDMENTS TO CLASSIFICATION SYSTEM& PAY SCHEDULE. A. All amendments to the pay plan;job classifications, assigned pay ranges, authorized strength, and to the pay schedule shall require adoption of an Ordinance by the Village Board of Trustees. B. From time to time the Village Administrator shall analyze the pay ranges and job classifications of the Village to determine whether revisions are required. Such recommended revisions shall be forwarded to the Village Board for consideration and possible adoption. C. Individuals exempt from overtime are defined as salaried employees. Those employees who are eligible for overtime are defined as hourly-paid employees. The actual hourly rate paid shall be based upon the salary assigned, divided by the number of hours designated for the position. D. In order to maintain its competitiveness, the Village will review and, if necessary, make market adjustments to the pay ranges. Such adjustments may be based upon trends in the economy and labor market. Any such adjustment shall be effective on May 1, and shall apply to all non- represented employees. E. The Village Board may choose to delay the frequency of pay adjustments as indicated in Section IV, B subject to economic conditions which may make such action necessary. f f ,r ��"'°'+�„`'j�.rl., ,,. ..�^f�fi."ss°"3�"`r „ .. :. � ;''' 'o^.-„�.,.,:,.,. ..'?`£�•_:', .. . . ,�":. -f;..'! �i�i,.a «fiff��f���.0 Villa•eAdministrator $111,999 $162,399 EXECUTIVE MANAGEMENT-GRADES 13-15 Chief of Police $94,072 $126,997 15 Finance Director -- 15 Public Works Director $87,713 $118,412 14 Commander Patrol $81,784 $110,408 13 Commander Administrative -- 13 MANAGEconomic Director 13 EME NT-GRADE8-12 No one in ranee $78,509 $105,987 12 Buildin• Commissioner $73,202 $98,822 11 O.erations Division Su•ervisor -- 11 Water and Sewer Su.ervisor -- 11 No one in ranee $68,254 $92,142 10 HR Generalist $63,639 $85,914 9 Financial Anal st -- 9 No one in ranee $59,338 $80,106 8 TECHNICAL/SUPERVISORY-GRADES 6-7 Water Su.ervisor $54,510 $76,314 7 Fleet Mana•er == 7 Chief Buildin• Ins•ector 7 Planner -- 7 PW Crew Leader -- 7 Police Office Mana•er $51,914 $72,680 6 ADMINISTRATIVE/SUPPOR/LABOR-GRADES 1 -5 Water O.erator $50,538 $70,754 5 Mechanic -- 5 Executive Assistant -- 5 Police Records Lead Worker -- 5 Code Enforcement Officer $45,124 $63,172 4 Marketin• Coordinator -- 4 Maintenance Worker II 4 Water Billin• Su•ervisor 4 Police Records S•ecialist -- 4 Administrative Assistant-Buildin• $40,289 $56,404 3 Administrative Assistant-Public Works -- 3 Communit Service Officer - 3 Maintenance Worker I 3 No one in ranee $35,972 $50,361 2 No one in ranee $32,118 $44,965 1 F � .zil'��. .. :ra .,..�'.:.,'�.. 9 ^.r`r"` ,>., . i&F -,•r,? N"i/✓.�, rfJ ,l ' ADMINISTRATION Administrative Intern 11.21 15.00 Vacant POLICE DEPARTMENT Police Officers 18.00 25.00 Accreditation Officer 25.95 36.33 Crime Prevention Officer 15.00 19.00 Crossing Guards 11.84 14.37 Cadets 8.25 10.32 Records Clerks 17.12 23.97 Traffic Safety Officers 10.25 10.51 Evidence Custodian 21.48 30.07 PUBLIC WORKS Meter Reader 12.89 19.19 Summer Maintenance Workers 10.00 12.00 BUILDING DEPARTMENT Plumbing Inspectors** 32.50 34.15 Electrical Inspectors** 32.50 34.15 COMMUNITY DEVELOPMENT Planning Intern 11.21 15.00 Vacant FINANCE Account Assistant 21.48 30.07 Accountant 22.00 26.00 Clerk 17.12 23.97 **Per Inspection