Loading...
HomeMy WebLinkAbout2010-01-20 PACKET 04.E.REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA MEETING ITEM # DATE 01/20/2010 PREPARED BY Fi nance and Administrative Service Ryan Schroeder ORIGINATING DEPARTMENT STAFF AUTHOR COUNCIL ACTION REQUEST Accept the pay equity report. STAFF RECOMMENDATION Accept the pay equity report. BUDGET IMPLICATION $ BUDGETED AMOUNT ADVISORY COMMISSION ACTION ❑ PLANNING ❑ PUBLIC SAFETY ❑ PUBLIC WORKS ❑ PARKS AND RECREATION ❑ HUMAN SERVICES /RIGHTS ❑ ECONOMIC DEV. AUTHORITY SUPPORTING DOCUMENTS F: ACTUAL AMOUNT FUNDING SOURCE REVIEWED APPROVED DENIED ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ MEMO /LETTER: Memo from Joe Fischbach dated 1/11/2010 ❑ RESOLUTION: ❑ ORDINANCE: ❑ ENGINEERING RECOMMENDATION: ❑ LEGAL RECOMMENDATION: ® OTHER: pay equity report ADMINISTRATORS COMMENTS U City Administrator Date COUNCIL ACTION TAKEN: APPROVED ❑ DENIED ❑ OTHER � i m i To: Honorable Mayor and City Council From: Joe Fischbach, Human Resources CoordinatonF Date: January 11, 2010 Re: Pay Equity Report Every three years we are required by the State of Minnesota to file a Pay Equity Report. The State will then review the data submitted by the City to determine if we are in compliance with the pay equity law. I have attached a copy of the report that we will submit to the State. This pay equity report is based on 2009 wage data. Staff has run our data through the State's software, so that we would know in advance whether or not the City is in compliance. The result of that process shows that the City is in compliance. There is no reason to believe that the State would find different results, since we used the same software that the State uses. We are required by law to post a notice indicating that the report has been filed and that is available to any employee upon request. That notice has been posted. Per requirements, the City also mailed a copy of the report to all the bargaining unit representatives. It usually takes several months before we receive a report back form the State. Once that occurs, you will be notified of the official findings. RECOMMENDED ACTION Accept pay equity report. Attachment Pay Equity Implementation Report Send completed report to: Pay Equity Coordinator Department of Employee Relations 200 Centennial Building 658 Cedar Street (651) 259 -3761 (Voice) St. Paul, MN 55155 -1603 (651) 282 -2699 (TDD) Department Use Postmark Date of Report 0 Jurisdiction ID Number 'art A: Jurisdiction Identification Jurisdiction: City of Cottage Grove 7516 80th St S Jurisdiction Type: CITY Cottage Grove, MN 55016 Contact: Human Resources Coordinator Joe Fischbach Phone: (651) 458 -2883 Fax: 651 - 458 -2813 Email: jfischbach @cottage - grove.org )art B: Official Verification ® The job evaluation system used measured skill, effort responsibility and working conditions and the same system was used for all classes of employees. ® No salary ranges /performance differences. Leave blank unless BOTH of the following apply: The system us was: Con sultant Syst (Specify Describe: ',Hay ® Health Insurance benefits for male and female classes of comparable value have been evaluated and: T here is no difference TJ and female classes are at a disadvantage. ® Information in this report is complete and accurate. ✓. The report includes all classes of employees over which the jurisdiction has final budgetary approval authority. a. Jurisdiction does not have a salary range for any job class. b. Upon request, jurisdiction will supply documentation showing that inequities between male and female classes are due to performance differences. Note: Do not include any documentation regarding performance with this form. 0 An official notice has been posted at: Bulletin Board at Citv Hall (prominent location) informing employees that the Pay Equity Implementation Report has been filed and is available to employees upon request. A copy of the notice has been sent to each exclusive representative, if any, and also to the public library. The report was approved by: City Council (governing body) (chief elected official) ®art C: Total Payroll $8 is the annual payroll for the calendar yearjust ended December 31. Mayor (title) Checking this box indicates legal sig by above official. Date Submitted 01/07/20 J O O W J O) N A W N O O W V Q7 W A W N a O W D 0 D A T N D D ,'O 9 0 A 6 = n w �, O C 3 n O. A y Vl .� = n B n S N N to n 0 4 0 — , 3 ° o o m ° ❑ w m d u m °o. D o m m 0 o 0 > > .0'. a 3 o_. o d F � d d d d O N O O a a O O O a a O O O O a a O N N > O O > > N O > a W 9 3 9 9 T T 9 9 9 W T 9 9 9 C T T � T T T 9 E T T T E T T N N N N N N N N N N N N N N N N N N N N N a O O O O1 O O N N N A. A A A W W W W W N N o o O 00 OC w N {a w a N GD V O A A N O O J N N N W N N N O N A W W W O N W W ? N N A N W A A A W W A W W W A W W A W W A W W W N N W W W N W W . O O O . > O . > W V W lD W N N N O O O O O O O Ol W V O A tD O O) W O O A O) N O 0 0 0 0 0 0 0 o O c o c O o O c c o O c O o 0 0 0 0 0 0 0 0 Q W N O O O W W t0 W W W W N W W + O i0 � O A l0 l0 V A q N V A O O O O W A W W W N Ou O OD OG N fD N W JJaa N N N O N N O O W W O O O 00 W O W W W O O W J W fD O) N A O O W N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O W W U� N N N N N N N N W N N N N N N N N df N N N N N N C O O O o 0 0 0 0 0 0 o O o C G O C O O O O C O o 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O o O O O O o O O O O O O O O O O O O O O O C) C) G 0 0 < < G < < < < Z � ,0 6 d m y z d d X d p V ' A d C N d m m T d O y d Z k d O N a n n d W d 'O d O a+ K N d d ' <, m 0 w T O N d K d rt d O m O a Q N N C A 1 n _M u O y 3 O K O r' N d d X N y � d C O N Nm d w y O d k W � � ' Q O a+ K m x . a O ' <, m s o w T O N d K d O O A W N � O N O J A N A W N � O I W V O N A W N n a T a n O n a n T n a �j .n N m a 0 E E n m 2 p G G O m Q O S j O m O m O C d O O C a" 0 3 ,� W 0 n m 0 n v' o o a 3 0 3 �' m § v '° `2 c u_ 1p m> j D o a z o m = -; m N K m N O m A N N N N z '3 < G 3 w mo N O O O y p m O 6 O co t n O am .. m O N Q D = 3 w C ti O O. 0 a m 3 m O 3 O � J O " - W O " + O O O - - N - " O O + - O - w O o - O O o " O o " " o O O O O O " -+ O O " o O m 'S T 3 K 9 T 9 'S T T c c S 9 9 � 9 T T 'S' E T 'S 'S N 1�0 V V O O O N N N N A N P P A P P P P P P A P A T A CO Oo W A W W W V W Oo W 00 V A o 0 0 o O o A A A N W N W N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o c o 0 0 o 0 0 0 O o 0 0 0 0 o O o O o 0 0 o O o 0 o O o O o 0 0 A f0 N N N �m O Of T W w V O O O W N O O O O O O N 0 o G O C O O O o O o 0 0 0 0 0 0 0 0 0 o C O O O O O O O O O O O O O O O O O O O O O O O O O O N N N O� N N N N Vt N N N Vt N N N Of N N N N N W O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N 0 O O O O O O O O O O O O O O O O O O O O O O O O r O z m E Z� 6 , u � n m N N� d O' � N N d N 0 O m T m � d Z m O N � n � n N N � d D N N m N 0 91 AI o O rn w 7 O' y N N m GQ w C A T n � _M d 0 y 3 O N N� d d N d 0 O C N N w d Q m d m < N ro T o rn w N ^ y . d O m GQ w m a m a m a m m 3 u m c 0 o- m 201 191M 423 534 O 3• 645 N 3 m m 0 O m 756 II I 867 0 a 0 0 a N 978 1089 . m a m a m O n ,< 1 n O d m O m Salary W O v N N O CT W W O A O rn w o m w o W (31 N O T W V W N A A O N N O 90 I 201 191M 423 534 O 3• 645 N 3 m m 0 O m 756 II I 867 0 a 0 0 a N 978 1089 . m a m a m O n ,< 1 n O d m O m Salary W O v N N O CT W W O A O rn w o m w o W (31 N O T W V Predicted Pay Report for City of Cottage Grove 7516 80th St S 01/07/2010 Case: Data Job Male Female Total Work Max Mo. Predicted Pay N Jobs Title Empl Empl Empl Sex Points Salary Pay Difference 1 Office Clerk II 0 1 1 F 95 $2,501.00 $2,417.87 $83.13 2 Transcriptionist 0 1 1 F 115 $3,620.00 $2,723.05 $896.95 3 Recreation Assistant 2 0 2 M 135 $3,620.00 $3,029.06 $590.94 4 Secretary 0 5 5 F 144 $3,765.00 $3,166.56 $598.44 5 GIS Technician 0 1 1 F 153 $3,926.00 $3,304.05 $621.95 6 Investigative Aide 0 1 1 F 183 $3,926.00 $3,762.66 $163.34 7 Chef /Asst Food & Bev Manager 1 0 1 M 185 $3,620.00 $3,792.84 $- 172.84 8 Public Service Worker 4 0 4 M. 189 $4,044.00 $3,854.04 $189.96 9 Records Coordinator 0 1 1 F 193 $4,132.00 $3,915.25 $216.75 10 Administrative Secretary 0 2 2. F 203 $3,926.00 $4,068.67 $- 142.67 11 Accounting Clerk II 0 2 2 F 208 $4,091.00 $4,144.97 $ -53.97 12 Senior Public Service Worker 15 0 15 M 224 $4,129.00 $4,388.94 $- 259.94 13 Payroll Clerk 0 1 1 F 225 $4,181.00 $4,404.87 $- 223.87 14 MIS Technician 0 1 1 F 230 $4,388.00 $4,469.22 $ -81.22 15 SPSW- Mechanic 2 0 2 M 232 $4,307.00 $4,494.69 $- 187.69 16 Forester 1 0 1 M 232 $4,288.00 $4,494.69 $- 206.69 17 Firefighter /Paramedic 1 0 1 M 232 $4,640.00 $4,494.69 $145.31 18 Lead Worker 4 0 4 M 233 $4,356.00 .$4,490.97 $- 134.97 19 Recreation Coordinator 0 1 1 F 245 $4,388.00 $4,608.25 $- 220.25 20 Administrative Assistant 1 1 2 B 245 $4,388.00 $4,608.25 $- 220.25 21 Code Enforcement Officer 1 0 1 M 245 $4,388.00 $4,608.25 $- 220.25 22 Working Foreman 4 0 4 M 247 $4,966.00 $4,630.36 $335.64 23 Asst Golf Superintendent 1 0 1 M 250 $4,388.00 $4,662.63 $- 274.63 24 Asst Golf Manager /F &B 0 1 1 F 250 $4,388.00 $4,662.63 $- 274.63 25 Accountant 0 1 1 F 252 $5,090.00 $4,685.24 $404.76 26 Building Inspector 2 0 2 M 264 $5,090.00 $4,824.07 $265.93 27 Public Works Technician 1 0 1 M 264 $5,090.00 $4,824.07 $265.93 28 Police Officer 10 2 12 M 266 $5,243.00 $4,845.85 $397.15 29 Fire Marshal 1 0 1 M 267 $5,373.00 $4,856.89 $516.11 30 Police Officer /Paramedic 10 5 15 B 298 $5,610.00 $5,302.02 $307.98 31 Investigator 3 0 3 M 339 $5,506.00 $5,804.80 $- 298.80 32 Human Resources Coordinator 1 0 1 M 342 $5,090.00 $5,843.40 $- 753.40 33 Economic Dev Coordinator 0 1 1 F 342 $5,090.00 $5,843.40 $- 753.40 34 Communications Coordinator 1 0 1 M 342 $5,090.00 $5,843.40 $- 753.40 35 Management Analyst 1 0 1 M 342 $5,090.00 $5,843.40 $- 753.40 36 MIS Coordinator 0 1 1 F 342 $5,090.00 $5,843.40 $- 753.40 37 Support Services Supervisor 0 1 1 F 350 $5,090.00 $5,932.72 $- 842.72 38 Golf Superintendent 1 0 1 M 353 $5,541.00 $5,962.32 $421.32 39 EMS Coordinator 1 0 1 M 360 $5,891.00 $6,034.87 $- 143.87 40 Senior Planner 2 0 2 M 362 $6,052.00 $6,053.54 $ -1.54 41 Golf Manager 1 0 1 M 375 $6,052.00 $6,176.49 $- 124.49 42 Ice Arena /Recreation Manager 1 0 1 M 380 $6,052.00 $6,247.80 $- 195.80 Page 1 of 2 Predicted Pay Report for City of Cottage Grove 7516 80th St S 0110 712 01 0 Case: Data Job Male Female Total Work Max Mo. Predicted Pay Nbr Jobs Title Empl Empl Empl Sex Points Salary Pay Difference 43 Police Sergeant 6 0 6 M 382 $6,746.00 $6,284.55 $461.45 44 City Clerk 0 1 1 F 406 $5,891.00 $6,586.82 $- 695.82 45 Financial Analyst 0 1 1 F 425 $6,692.00 $6,870.35 $- 178.35 46 Chief Building Official 1 0 1 M 435 $6,692.00 $7,019.49 $- 327.49 47 Public Works Supervisor 1 0 1 M 435 $6,692.00 $7,019.49 $- 327.49 48 City Engineer 0 1 1 F 491 $7,020.00 $7,534.35 $- 514.35 49 Deputy Director of Public Safe 3 0 3 M 503 $7,915.00 $7,680.08 $234.92 50 Community Development Director 1 0 1 M 634 $8,570.00 $8,226.64 $343.36 51 Public Works Director 1 0 1 M 732 $8,570.00 $8,911.52 $- 341.52 52 Finance Director 0 1 1 F 677 $9,250.00 $8,529.61 $720.39 53 Public Safety Director 1 0 1 M 812 $8,977.00 $8,719.41 $257.59 54 City Administrator 1 0 1 M 1192 $9,683.00 $10,070.95 $- 387.95 Page 2 of 2 Compliance Report Jurisdiction: City of Cottage Grove 7516 80th St S Contact: Joe Fischbach Human Resources Coordinator 01/07/201C Phone: (651) 458-2883 The statistical analysis, salary range and exceptional service pay test results are shown below. Part I is general information from your pay equity Report data. Parts II, III and IV give you the test results. For more detail on each test, refer to the guidebook. I. GENERAL JOB CLASS INFORMATION Male Female Balanced All Job Classes Classes Classes Classes # Job Classes 32 20 2 54 # Employees 79 26 17 122 Avg. Max Monthly $5,278.09 $4,597.00 $5,159.16 Pay per Employee II. STATISTICAL ANALYSIS TEST Male Female A. UNDERPAYMENT RATIO = 104.2 * Classes Classes a. # at or above Predicted Pay 12 8 b. # Below Predicted Pay 20 12 C. TOTAL 32 20 d. % Below Predicted Pay 62.50 60.00 (b divided by c = d) (Result is % of male classes below predicted pay divided by % of female classes below predicted pay) B. T -TEST RESULTS Degrees of Freedom (DF) = 103 Value of T = a. Avg. dill. in pay from predicted pay for male jobs = b. Avg. diff. in pay from predicted pay for female jobs = III. SALARY RANGE TEST = 97.14 % (Result is A divided by B) A. Avg. # of years to max salary for male jobs = 4.86 B. Avg. # of years to max salary for female jobs= 5.00 IV. EXCEPTIONAL SERVICE PAY TEST 0.00 A. % of male classes receiving ESP 6.25 B. % of female classes receiving ESP 25.00 * (if 20% or less, test result will be 0.00) -0.155 $31 $45