Item Coversheet

*4.A.3.


Shakopee City Council
December 4, 2018


FROM:Jennifer Gabbard, Human Resources Manager
TO:Mayor and City Council
Subject:
2019 Pay Plans
Policy/Action Requested:
Approval of the 2019 Non-Union Pay Plan, the 2019 Part-time, Temporary and Seasonal Pay Plan, and the 2019 Part-time Firefighter Pay Plan. 
Recommendation:
Approve the 2019 Pay Plans. 
Discussion:

The city's full-time workforce of 155 employees is 43% union and 57% non-union, and has three bargaining groups (Public Works, Patrol and Sergeants). Out part-time, temporary and seasonal workforce fluctuates from 150 to 450 employees. Lastly, our part-time Firefighters are the majority of our fire protection service, and are comprised of 33 employees. 

 

The city settled all three labor agreements in 2017, and all agreements had a Cost of Living Adjustment (COLA) increase for 2019 of 3%. We are asking that all city employees match our labor agreements. 

 

The following groups would be subject to this COLA increase:(1) Full-Time, Non-Union Employees, (2) Part-time, Temporary and Seasonal Employees, and (3) Part-time Firefighter Employees. 

Budget Impact:
There is a budgetary impact for 2019, however it is already accounted for in the proposed 2019 budget. 
ATTACHMENTS:
Description
2019 Non-Union Pay Plan
2019 Part-time, Temporary and Seasonal Pay Plan
2019 Part-time Firefighter Pay Plan