For some positions, the fair market earnings were not adequate to be competitive or to provide livable wages, Cowper said, so the minimum range was increased for those positions, such as IT professionals, police and fire professionals, call-takers and dispatcher, utility workers, maintenance workers, and custodial staff, among others.
The annualized cost to implement classification changes proposed by the plan is approximately $985,806 or 1.94% of current payroll costs.
The plan also recommends giving some employees a one-time equity adjustment, based on years of experience, to offset pay compression caused by increasing minimum pay ranges.
Employees with two to five years of service would be given a 1% pay increase, while employees with more than five years of service would be given a 2% pay increase.
The proposed equity adjustment would cost $839,167 annually or 1.65% of current payroll costs. In total, it would cost the city $2.4 million annually.
The classification and pay study was expected to complete earlier this year, but was delayed due to the COVID-19 pandemic’s impact.
The recommended plan would remain within budgetary confines and implementation costs are a budgeted expense in the Fiscal Year 2021 budget.
“We’re proud to be in a position that we can do this study and offer a compensation structure that is very competitive in the region,” Cowper said.