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HomeMy WebLinkAboutICPL Special Board Packet 12/14/2023If you will need disability-related accommodations in order to participate in this meeting, please contact Jen Miller, Iowa City Public Library, at 319-887-6003 or jennifer-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. Iowa City Public Library Board of Trustees Meeting Agenda December 14, 2023 2nd Floor - Boardroom Special Meeting - 5:00 PM Tom Rocklin - President DJ Johnk Vice President Hannah Shultz-Secretary Lucy Santos Green Joseph Massa Claire Matthews Robin Paetzold John Raeburn Dan Stevenson 1 1. Call Meeting to Order. 2.Approval of December 14, 2023 Board Meeting Agenda. 3. Public Discussion. 4. Items to be Discussed. ~~IOWACITY I"'~ PUBLIC LIBRARY A. Review and Consider Adoption of the FY 2024 ARPA Worker Retention Incentive. Comment: Board action required . B. Review and Consider Adoption of the FY 2025 Administrative, Confidential and Executive Pay Plan. Comment: Board action required. C. Review and Consider Adoption of the FY 2025 AFSCME Pay Plan . Comment: Board action required . 5. Adjournment. Agenda Item 4A-1 2 ~~IOWACITY I'~ PUBLIC LIBRARY AFSCME & Administrative, Confidential, and Executive Wage Adjustment Consideration Prepared for the December 14, 2023 Meeting of the Library Board of Trustees Elsworth Carman, Library Director Three adjustments to the City of Iowa City's wages and pay plans have been proposed to City Council and will be discussed at the 12/12/2023 Council meeting. Traditionally, the Library Board approves changes to the AFSCME contract (including the addition of new side letters) and to the library's operating budget before they are implemented at the library. The three adjustments to be discussed are described in the City Council packet as follows. FY 2024 ARPA Worker Retention Incentive Resolution authorizing a fiscal year 2024 one-time worker retention incentive bonus to AFSCME, Administrative, Confidential, and Executive employees. Comment: The American Rescue Plan Act (ARPA) State and Local Fiscal Recovery funds provide for public sector capacity and workforce uses. This action utilizes not to exceed $1.2 million in federal ARPA dollars to provide equal worker retention incentive bonuses to employees in the AFSCME and Administrative, Confidential and Executive employee groups. The total amount of retention incentives will equal 2.75% of budgeted wages for these employee groups in FY 2024. 2.75% represents the approximate difference between annual pay plan adjustments between these employee groups and those covered under public safety bargaining agreements over the last three fiscal years . FY 2025 Administrative, Confidential and Executive Pay Plan Resolution modifying classification/compensation plans for Administrative, Confidential, and Executive employees for fiscal year 2025. Comment: This action will increase the FY 2025 pay plan for the Administrative, Confidential, and Executive employees by 1.25% over the previously approved 2.25% increase for a total FY 2025 adjustment of 3.5%. This enhancement is intended to provide further support of employees in light of recent economic conditions and bolster recruitment and retention efforts. The new 3.5% FY 2025 adjustment will be equivalent to employees covered by the City's collective bargaining agreement with the Police Labor Relations Organization of Iowa City. FY 2025 AFSCME Pay Plan Resolution modifying Article 21 (Pay Plan) of the agreement between the City of Iowa City and the Iowa City Library Board of Trustees and the American Federation of State, County, and Municipal Employees, Local #183, AFL-C/O. Comment: This action will increase the FY 2025 pay plan for AFSCME employees by 1.25% over the previously approved 2.25% increase for a total FY 2025 adjustment of 3.5%. This enhancement is intended to provide further support of employees in light of recent economic conditions and bolster recruitment and retention efforts. The new 3.5% FY 2025 adjustment will be equivalent to employees covered by the City's collective bargaining agreement with the Police Labor Relations Organization of Iowa City. Agenda Item 4A-2 3 ~~IOWACITY ,~ PUBLIC LIBRARY The Fiscal Year 2024 ARPA Worker Retention Incentive Letter of Agreement has been signed by City of Iowa City and AFSCME leadership (you will see the document includes "pending City Council and Library Board of Trustees approval"). The letter of agreement and the associated resolution are included in this packet. The resolution for the Fiscal Year 2025 Administrative, Confidential, and Executive employee classification and compensation plan modification is similarly included for your review along with a copy of the relevant pay plan . The Fiscal Year 2025 Across the Board Increase Letter of Agreement has been signed by City of Iowa City and AFSCME leadership (again , including a reference to City Council and Library Board approval and included in this packet with the resolution document). The AFSCME pay plan is also included. Letter of Agreement City of Iowa City and AFSCME (Mixed and Transit) Local #183 November 29, 2023 Fiscal Vear 2024 One-time Retention Incentive Bonus Pending City Council and Library Board of Trustees approval, the parties hereby agree that a one-time retention incentive bonus of equal amount will be paid to all AFSCME employees. The bonus will be calculated by taking 2.75% of budgeted wages for AFSCME and Administrative, Confidential, and Executive (ACE) employees for fiscal year 2024 and dividing that by the total FTE of AFSCME and ACE employees on December 15, 2023. Part-time AFSCME and ACE employees will receive a pro-rated bonus based on their FTE (example: a .5 FTE employee will receive½ the bonus received by a full-time employee). The retention incentive bonus will be paid to AFSCME and ACE employees actively employed as of December 15, 2023 through a special payroll December 22, 2023. It should be noted, that both parties acknowledge that this process of modification, amendment, and/or change to the labor agreement between the City of Iowa City and the American Federation of State, County, and Municipal Employees (Local #183, AFL-CJO) is not precedent-setting and that further modifications should be pursued through collective bargaining. For the City � City Manager Date For AFSCME __ 1,-+-l �_1_2.o_z_'3 ____ ri(o, /w?✓ -s Date 1 1 Agenda Item 4A-3 4 ~~IOWACITY Ill ~ PUBLIC LIBRARY Prepared by: Geoff Fruin, City Manager, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5013 Resolution no._________________ Resolution authorizing a fiscal year 2024 one-time worker retention incentive bonus to AFSCME, Administrative, Confidential, and Executive employees. Whereas, The City Council has determined that unexpected economic hardships directly related to the pandemic have negatively and disproportionately impacted American Federation of State, County and Municipal Employees (AFSCME) and Administrative, Confidential, and Executive employees (ACE) and that a one-time worker retention incentive bonus is necessary to adequately retain staff in these employee groups; and Whereas, Throughout the pandemic and into the post-pandemic recovery period, the City has experienced an increase in turnover rates and shrinking applicant pools for many critical positions; and Whereas, the U.S. Department of Treasury allocated the City funds through the State and Local Fiscal Recovery Fund (“SLFRF”) as part of the American Rescue Plan Act (aka, ARPA) to meet local needs; and Whereas, expenses to support public sector capacity and workforce are an enumerated use of SLFRF funds under 31 CFR 35.6(b)(3)(ii)(E); and Whereas, the ARPA SLFRF Final Rule allows for worker retention incentives that are designed to persuade employees to remain with the employer and that incentives of less than ten percent of the rate of base pay for employee groups are presumed to be reasonably proportional to the need to retain employees; and Whereas, the City of Iowa City and American Federation of State County and Municipal Employees (AFSCME) have entered into a Letter of Agreement establishing a one-time worker retention incentive bonus of equal amount for AFSCME employees, which will also be extended to Administrative, Confidential, and Executive (ACE) employees; and Whereas, the City desires to allocate an amount not to exceed $1,200,000 of SLFRF funds to provide an equivalent bonus to AFSCME and ACE employees; and Whereas, the total one-time worker retention incentive bonus amount paid will be based on 2.75% of fiscal year 2024 budgeted wages for AFSCME and ACE employees; and Whereas, the total one-time worker retention incentive bonus amount will be divided by the full- time equivalent number AFSCME and ACE employees actively employed on December 15, 2023 and paid out on a December 22, 2023 payroll; and Whereas, the one-time worker retention incentive bonus will be pro-rated for part time employees based on their budgeted full-time equivalent (FTE) status. Now, therefore, be it resolved by the City Council of the City of Iowa City, Iowa that a one-time worker retention incentive bonus of equal amount, pro-rated for part-time employees, be paid utilizing American Rescue Plan Act State and Local Recovery Funds to AFSCME, Administrative, Confidential, and Executive employees based on 2.75% of fiscal year 2024 wages for all AFSCME and ACE employees. Passed and approved this _________ day of _____________________, 20_____. Agenda Item 4A-4 5 ~~IOWACITY " ~ PUBLIC LIBRARY ________________________________________ Mayor Approved by Attest:___________________________________________________ City Clerk City Attorney's Office It was moved by __________________ and seconded by ________________ the Resolution be adopted, and upon roll call there were: Ayes:Nays:Absent: ___________________ Alter ___________________ Bergus ___________________ Harmsen ___________________ Salih ___________________ Taylor ___________________ Teague ___________________ Thomas Agenda Item 4A-5 6 ~~IOWACITY " ~ PUBLIC LIBRARY Prepared by: Geoff Fruin, City Manager, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5013 Resolution no._________________ Resolution modifying classification/compensation plans for Administrative, Confidential, and Executive employees for fiscal year 2025. Whereas, Resolution 21-112 approved by City Council on May 4, 2021, established a classification and compensation plan for Administrative, Confidential, and Executive employees for fiscal year 2025; and Whereas, the City Council has determined that unexpected economic hardships stemming from the pandemic have negatively impacted Administrative, Confidential, and Executive employees and that a 1.25% additional adjustment in the fiscal year 2025 classification and compensation plan is necessary to adequately recruit and retain staff. Now, therefore, be it resolved by the City Council of the City of Iowa City, Iowa that: The Administrative, Confidential, and Executive Classification and Compensation plan for fiscal year 2025 approved by Resolution 21-112 be updated and replaced as attached. Passed and approved this _________ day of _____________________, 20_____. ________________________________________ Mayor Approved by Attest:___________________________________________________ City Clerk City Attorney's Office It was moved by __________________ and seconded by ________________ the Resolution be adopted, and upon roll call there were: Ayes:Nays:Absent: ___________________ Alter ___________________ Bergus ___________________ Harmsen ___________________ Salih ___________________ Taylor ___________________ Teague ___________________ Thomas Agenda Item 4B-1 7 ~~IOWACITY " ~ PUBLIC LIBRARY ADMINISTRATIVE/CONFIDENTIAL PAY PLAN -FY25 (July 7, 2024) 3.5%ATB PAYGRADE: STEP 1 STEP2 STEP3 STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 MAX. 6mo. 12mo. 18mo. 2.5 yrs 3.5 yrs 4.5 yrs 5.5 yrs 6.5 yrs 7.5 yrs 23 License Specialist $ 23.57 $ 26.42 $ 27.30 $ 28.28 $ 29.25 $ 30.29 $ 31.33 $ 32.45 $ 33.60 $ 33.74 $ 1,885.60 $ 2,113.60 $ 2,184.00 $ 2,262.40 $ 2,340.00 $ 2,423.20 $ 2,506.40 $ 2,596.00 $ 2,688.00 $ 2,699.20 $ 49,025.60 $ 54,953.60 $ 56,784.00 $ 58,822.40 $ 60,840.00 $ 63,003.20 $ 65,166.40 $ 67,496.00 $ 69,888.00 $ 70,179.20 24 Administrative Secretary $ 25.47 $ 28.57 $ 29.58 $ 30.57 $ 31.65 $ 32.75 $ 33.93 $ 35.14 $ 36.38 $ 36.94 Operations Clerk -ITS $ 2,037.60 $ 2,285.60 $ 2,366.40 $ 2,445.60 $ 2,532.00 $ 2,620.00 $ 2,714.40 $ 2,811.20 $ 2,910.40 $ 2,955.20 Digital Communications Specialist $ 52,977.60 $ 59,425.60 $ 61,526.40 $ 63,585.60 $ 65,832.00 $ 68,120.00 $ 70,574.40 $ 73,091.20 $ 75,670.40 $ 76,835.20 Police Administrative Coordinator Ad min Coordinator -Parks & Rec Civilian Accreditation Manager 25 Human Resources Assistant $ 27.56 $ 30.89 $ 32.02 $ 33.12 $ 34.26 $ 35.47 $ 36.71 $ 38.01 $ 39.38 $ 40.43 PC Technician $ 2,204.80 $ 2,471.20 $ 2,561.60 $ 2,649.60 $ 2,740.80 $ 2,837.60 $ 2,936.80 $ 3,040.80 $ 3,150.40 $ 3,234.40 Deputy City Clerk $ 57,324.80 $ 64,251.20 $ 66,601.60 $ 68,889.60 $ 71,260.80 $ 73,777.60 $ 76,356.80 $ 79,060.80 $ 81,910.40 $ 84,094.40 Risk & Finance Assistant 26 Legal Assistant $ 29.86 $ 33.49 $ 34.64 $ 35.88 $ 37.09 $ 38.40 $ 39.69 $ 41.17 $ 42.56 $ 44.19 Occupational Safety & Training Specialist $ 2,388.80 $ 2,679.20 $ 2,771.20 $ 2,870.40 $ 2,967.20 $ 3,072.00 $ 3,175.20 $ 3,293.60 $ 3,404.80 $ 3,535.20 Human Resources Generalist $ 62,108.80 $ 69,659.20 $ 72,051.20 $ 74,630.40 $ 77,147.20 $ 79,872.00 $ 82,555.20 $ 85,633.60 $ 88,524.80 $ 91,915.20 Housing Choice Voucher Program Coordinator Public Housing Coordinator Media Production Services Coordinator Application Specialist Budget Management Specialist Support Services Supervisor Information Security Analyst Grant Management Specialist Program Assistant -PW *After Step 10, employees are eligible for a 2% increase per year until they reach maximum pay. Agenda Item 4B-2 8 ~~IOWACITY ,~ PUBLIC LIBRARY ADMINISTRATIVE/CONFIDENTIAL PAY PLAN -FY25 (July 7, 2024) PAYGRADE: STEP 1 STEP2 STEP3 STEP4 STEP5 STEP6 STEP7 STEPS STEPS STEP10 MAX. 6mo. 12 mo. 18 mo. 2.5 yrs 3.5 yrs 4.5 yrs 5.5 yrs 6.5yrs 7.5 yrs 27 Assistant Superintendent -Wastewater $ 32.32 $ 34.14 $ 36.00 $ 37.96 $ 39.37 $ 40.72 $ 42.15 $ 43.63 $ 45.14 $ 46.73 .$ 48.36 Assistant Superintendent -Water $ 2,585.60 $ 2,731.20 $ 2,880.00 $ 3,036.80 $ 3,149.60 $ 3,257.60 $ 3,372.00 $ 3,490.40 $ 3,611.20 $ 3,738.40 $ 3,868.80 Assistant Superintendent -Streets $ 67,225.60 $ 71,011.20 $ 74,880.00 $78,956.80 $ 81,889.60 $ 84,697.60 $ 87,672.00 $ 90,750.40 $ 93,891.20 $ 97,198.40 $ 100,588.80 Library Coordinator -Development Operations Supervisor -Transportation Services Assistant Superintendent -Landfill Computer System Analyst -Police Cemetery Supervisor Assistant Superintendent -Equipment Accounting Coordinator Library Administrative Coordinator Library Building Manager Communications Coordinator Supervising Librarian Assistant Superintendent -Refuse Senior Associate Planner GIS Coordinator Assistant Superintendent -Parks Assistant Recreation Superintendent Assistant Facilities Manager Procurement Coordinator Management Analyst -Transportation Airport Manager 28 Revenue & Risk Manager $ 34.96 $ 36.92 $ 38.92 $ 41.06 $ 42.51 $ 44.01 $ 45.54 $ 47.14 $ 48.77 $ 50.49 .$ 52.94 Systems Engineer $ 2,796.80 $ 2,953.60 $ 3,113.60 $ 3,284.80 $ 3,400.80 $ 3,520.80 $ 3,643.20 $ 3,771.20 $ 3,901.60 $ 4,039.20 $ 4,235.20 Solutions Architect $ 72,716.80 $ 76,793.60 $ 80,953.60 $ 85,404.80 $ 88,420.80 $ 91,540.80 $ 94,723.20 $ 98,051.20 $ 101,441.60 $ 105,019.20 $ 110,115.20 Climate Action Coordinator 29 Police Sergeant $ 37.88 $ 40.02 $ 42,23 $ 44.56 $ 46.02 $ 47.78 $ 49.36 $ 51.14 $ 52.97 $ 54.76 .$ 57.88 Senior Building Inspector $ 3,030.40 $ 3,201.60 $ 3,378.40 $ 3,564.80 $ 3,681.60 $ 3,822.40 $ 3,g48.80 $ 4,091.20 $ 4,237.60 $ 4,380.80 $ 4,630.40 Senior Engineer $ 78,790.40 $ 83,241.60 $ 87,838.40 $ 92,684.80 $ 95,721.60 $ 99,382.40 $ 102,668.80 $ 106,371.20 $ 110,177.60 $ 113,900.80 $ 120,390.40 Senior Housing Inspector Special Projects Administrator Assistant City Attorney Human Rights Coordinator/Equity Director Facilities Manager Animal Services Coordinator Sr Facilities Design & Const Manager •After Step 10, employees are eligible for a 2% Increase per year until they reach maximum pay. Agenda Item 4B-3 9 ~~IOWACITY ,~ PUBLIC LIBRARY ADMINISTRATIVE/CONFIDENTIAL PAY PLAN -FY25 (July 7, 2024) PAYGRADE: STEP 1 STEP2 STEP3 STEP4 STEP5 STEP6 STEP? STEP8 STEP9 STEP10 MAX. 6mo. 12 mo. 18mo. 2.5 yrs 3.5 yrs 4.5yrs 5.5 yrs 6.5 yrs 7.5 yrs 30 Battalion Chief $ 41.00 $ 43.30 $ 45.62 $ 48.18 $ 49.92 $ 51.68 $ 53.38 $ 55.29 $ 57.21 $ 59.22 $ 63.22 Library Coordinator $ 3,280.00 $ 3,464.00 $ 3,649.60 $ 3,854.40 $ 3,993.60 $ 4,134.40 $ 4,270.40 $ 4,423.20 $ 4,576.80 $ 4,737.60 $ 5,057.60 Police Lieutenant $ 85,280.00 $ 90,064.00 $ 94,889.60 $ 100,214.40 $ 103,833.60 $ 107,494.40 $ 111,030.40 $ 115,003.20 $ 118,996.80 $ 123,177.60 $ 131,497.60 Wastewater Superintendent Senior Center Coordinator BC-24 hr Senior Planner $ 29.2857 $ 30.9286 $ 32.5857 $ 34.4143 $ 35.6571 $ 36.9143 $ 38.1286 $ 39.4929 $ 40.8643 $ 42.3000 *$ 45.1571 Superintendent of Parks & Forestry $ 3,280.00 $ 3,464.00 $ 3,649.60 $ 3,854.40 $ 3,993.60 $ 4,134.40 $ 4,270.40 $ 4,423.20 $ 4,576.80 $ 4,737.60 $ 5,057.60 Superintendent of Streets $ 85,280.00 $ 90,064.00 $ 94,889.60 $ 100,214.40 $ 103,833.60 $ 107,494.40 $ 111,030.40 $ 115,003.20 $ 118,996.80 $ 123,177.60 $ 131,497.60 Water Superintendent Housing Administrator Equipment Superintendent Economic Development Coordinator Resource Management Superintendent Recreation Superintendent Assistant City Engineer Support Services Manager Assistant City Manager 31 MPOJC Director $ 44.46 $ 46.85 $ 49.42 $ 52.21 $ 54.03 $ 55.90 $ 57.89 $ 59.85 $ 61.86 $ 64.14 . $ 69.09 Human Resources Administrator $ 3,556.80 $ 3,748.00 $ 3,953.60 $ 4,176.80 $ 4,322.40 $ 4,472.00 $ 4,631.20 $ 4,788.00 $ 4,948.80 $ 5,131.20 $ 5,527.20 Police Captain $ 92,476.80 $ 97,448.00 $ 102,793.60 $ 108,596.80 $ 112,382.40 $ 116,272.00 $ 120,411.20 $ 124,488.00 $ 128,668.80 $ 133,411.20 $ 143,707.20 ITS Coordinator Deputy Fire Chief First Assistant City Attorney Associate Director -Transportation Services Neighborhood Services Coordinator Development Services Coordinator Assistant Finance Director 32 City Engineer $ 48.04 $ 50.74 $ 53.54 $ 56.45 $ 58.49 $ 60.51 $ 62.64 $ 64.79 $ 67.01 $ 69.40 $ 75.44 $ 3,843.20 $ 4,059.20 $ 4,283.20 $ 4,516.00 $ 4,679.20 $ 4,840.80 $ 5,011.20 $ 5,183.20 $ 5,360.80 $ 5,552.00 $ 6,035.20 $ 99,923.20 $ 105,539.20 $ 111,363.20 $ 117,416.00 $ 121,659.20 $ 125,860.80 $ 130,291.20 $ 134,763.20 $ 139,380.80 $ 144,352.00 $ 156,915.20 *After Step 10, employees are eligible for a 2% increase per year until they reach maximum pay. Agenda Item 4B-4 10 ~;4t l0WACITY ,~ PUBLIC LIBRARY EXECUTIVE PAY PLAN -FY25 (July 7, 2024) PAYGRADE: 33 Fire Chief Library Director Parks & Recreation Director Transportation Services Director 34 Finance Director Police Chief Public Works Director Deputy City Manager Neighborhood and Development Services Director MINIMUM $ 52.04 $ 4,163.20 $ 108,243.20 $ 56.36 $ 4,508.80 $ 117,228.80 MAXIMUM $ 82.47 $ 6,597.60 $ 171,537.60 $ 90.19 $ 7,215.20 $ 187,595.20 Agenda Item 4B-5 11 ~~IOWACITY ,~ PUBLIC LIBRARY Letter of Agreement City of Iowa City and AFSCME (Mixed and Transit) Local #183 November 29, 2023 Fiscal Year 2025 Across the Board Increase Pending City Council and Library Board of Trustees approval, the parties hereby agree that Article 21 Pay Plan will be modified as follows: Section 1. Classification Plan. The classification plan for bargaining unit employees is attached to this Agreement (see Appendix C). The pay plan in effect on June 28, 2020 shall be adjusted upward by two and one-half percent (2.5%) effective June 27, 2021. The pay plan in effect on June 27, 2021 shall be adjusted upward by two and one-quarter percent (2.25%) effective June 26, 2022. The pay plan in effect on June 26, 2022, shall be adjusted upward by two (2.0%) effective June 25, 2023. The pay plan in effect on June 25, 2023 shalt be adjusted upward by two and one quarter percent (2.25%) three and one-half percent (3.5%) on July 7, 2024. There will be a re-opener for wages for Fiscal Year 2026. The effective date of compensation adjustments and benefit adjustments applicable to any fiscal year will be the first day of the pay period which begins between the dates of June 24 and July 7, inclusive. It should be noted, that both parties acknowledge that this process of modification, amendment, and/or change to the labor agreement between the City of Iowa City and the American Federation of State, County, and Municipal Employees {Local #183, AFL-C/0) is not precedent-setting and that further modifications should be pursued through collective bargaining. For the City For AFSCME Geoffnilil City Manager Date Agenda Item 4C-1 12 ~~IOWACITY Ill ~ PUBLIC LIBRARY --''--' +-) """"Jo+/_2 o_z.---='3:;,__ __ .........,\~o 1 )w 7,;°!:J Date ' 1 Prepared by: Geoff Fruin, City Manager, 410 E. Washington St., Iowa City, IA 52240 (319) 356-5013 Resolution no._________________ Resolution modifying Article 21 (Pay Plan) of the agreement between the City of Iowa City and the Iowa City Library Board of Trustees and the American Federation of State, County, and Municipal Employees, Local #183, AFL-CIO. Whereas, Resolution 21-111 approved by City Council on May 4, 2021, approved a collective bargaining agreement (hereinafter the “Agreement”) between the City of Iowa City, the Iowa City Library Board of Trustees, and the American Federation of State County and Municipal Employees Local #183, AFL-CIO, (hereinafter “the Union”) to be effective July 1, 2021 through June 30, 2026; and Whereas, Article 21, Section 1 of the Agreement established an adjustment to the AFSCME pay plan for fiscal year 2025; and Whereas, the City Council has determined that unexpected economic hardships stemming from the pandemic have negatively impacted American Federation of State, County and Municipal Employees and that a 1.25% additional adjustment in the fiscal year 2025 classification and compensation plan is necessary to adequately recruit and retain staff; and Whereas, the City of Iowa City and the Union have entered into a Letter of Agreement modifying Article 21 of the Agreement to increase the fiscal year 2025 pay plan adjustment to 3.5% pending City Council approval. Now, therefore, be it resolved by the City Council of the City of Iowa City, Iowa that: Article 21 of the Agreement approved by Resolution 21-111 be modified to reflect a 3.5% pay plan adjustment for fiscal year 2025 and that the fiscal year 2025 pay plan (Appendix C-4) be replaced as attached. Passed and approved this _________ day of _____________________, 20_____. ________________________________________ Mayor Approved by Attest:___________________________________________________ City Clerk City Attorney's Office Agenda Item 4C-2 13 ~~IOWACITY " ~ PUBLIC LIBRARY It was moved by __________________ and seconded by ________________ the Resolution be adopted, and upon roll call there were: Ayes:Nays:Absent: ___________________ Alter ___________________ Bergus ___________________ Harmsen ___________________ Salih ___________________ Taylor ___________________ Teague ___________________ Thomas Agenda Item 4C-3 14 ~~IOWACITY " ~ PUBLIC LIBRARY AFSCME PAY PLAN FY25 {July 7, 2024) APPENDIX C-4 Page 1 3.5%ATB PAYGRADE: STEP 1 STEP 2 STEP 3 STEP4 STEP 5 STEP 6 1 Custodian -Government Buildings $ 20.17 $ 22.63 $ 23.32 $ 24.17 $ 24.90 $ 25.78 Custodian -Library $ 1,613.60 $ 1,810.40 $ 1,865.60 $ 1,933.60 $ 1,992.00 $ 2,062.40 $ 41,953.60 $ 47,070.40 $ 48,505.60 $ 50,273.60 $ 51,792.00 $ 53,622.40 2 Cashier -Parking $ 20.78 $ 23.32 $ 24.17 $ 24.90 $ 25.78 $ 26.64 MW I -Parking $ 1,662.40 $ 1,865.60 $ 1,933.60 $ 1,992.00 $ 2,062.40 $ 2,131.20 MW I -Transit $ 43,222.40 $ 48,505.60 $ 50,273.60 $ 51,792.00 $ 53,622.40 $ 55,411.20 MW I -Library Animal Center Assistant Receptionist -Senior Center MW I-Pools Communications Aide Public Works Aide Housing Receptionist 3 Cashier - Revenue $ 21.50 $ 24.17 $ 24.90 $ 25.78 $ 26.64 $ 27.56 MW I -Water Customer Service $ 1,720.00 $ 1,933.60 $ 1,992.00 $ 2,062.40 $ 2,131.20 $ 2,204.80 Parking Enforcement Attendant $ 44,720.00 $ 50,273.60 $ 51,792.00 $ 53,622.40 $ 55,411.20 $ 57,324.80 Scalehouse Operator Water Services Clerk MW I -Water Plant MWI-Landfill 4 MW I-Refuse $ 22.23 $ 24.90 $ 25.78 $ 26.64 $ 27.56 $ 28.62 MW I -Streets $ 1,778.40 $ 1,992.00 $ 2,062.40 $ 2,131.20 $ 2,204.80 $ 2,289.60 MW II -Cemetery $ 46,238.40 $ 51,792.00 $ 53,622.40 $ 55,411.20 $ 57,324.80 $ 59,529.60 Library Clerk Animal Care Technician MW I -Wastewater Treatment MW I -Athletic Fields MW I-Parks MW I -Forestry Communications Creative Assistant Recreation Assistant Development Services Assistant Animal Center Assistant II Purchasing Assistant Volunteer Program Asst -Animal Serv 5 MW -Parks $ 23.07 $ 25.76 $ 26.50 $ 27.38 $ 28.37 $ 29.28 MW -Transportation Services $ 1,845.60 $ 2,060.80 $ 2,120.00 $ 2,190.40 $ 2,269.60 $ 2,342.40 MW -Transit $ 47,985.60 $ 53,580.80 $ 55,120.00 $ 56,950.40 $ 59,009.60 $ 60,902.40 MW -CBD MW -Forestry MW -Library MW -Horticulture MW -Pools Agenda Item 4C-4 15 ~~IOWACITY ,~ PUBLIC LIBRARY AFSCME PAY PLAN FY25 (July 7, 2024) APPENDIX C-4 Page 2 PAYGRADE: STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 6 Buyer I -Equipment $ 23.79 $ 26.64 $ 27.56 $ 28.62 $ 29.58 $ 30.61 Community Service Officer $ 1,903.20 $ 2,131.20 $ 2,204.80 $ 2,289.60 $ 2,366.40 $ 2,448.80 Library Assistant I $ 49,483.20 $ 55,411.20 $ 57,324.80 $ 59,529.60 $ 61,526.40 $ 63,668.80 Mass Transit Operator Buyer I -Purchasing Police Records Technician CSO -Station Master Community Outreach Assistant CSO -Support Services Assistant 7 Library Assistant II $ 24.63 $ 27.56 $ 28.62 $ 29.58 $ 30.61 $ 31.71 MW II -Refuse $ 1,970.40 $ 2,204.80 $ 2,289.60 $ 2,366.40 $ 2,448.80 $ 2,536.80 MW II -Wastewater Treatment $ 51,230.40 $ 57,324.80 $ 59,529.60 $ 61,526.40 $ 63,668.80 $ 65,956.80 Parts/Data Entry Clerk -Transit Program Assistant -Community Development Operations Assistant -Senior Center Senior Clerk/Typist -Wastewater Housing Assistant MW II -Water Distribution Animal Services Officer CSO -Evidence Signs & Pavement Markings Technician MW II -Water Service Customer Service Representative -Revenue Customer Service Representative -Transportation Services/Resource Management MW II -Eastside Recycling Center Senior Clerk/Typist -Streets 8 Laboratory Technician - Wastewater $ 25.39 $ 28.62 $ 29.58 $ 30.61 $ 31.71 $ 32.88 Library Assistant Ill $ 2,031.20 $ 2,289.60 $ 2,366.40 $ 2,448.80 $ 2,536.80 $ 2,630.40 MW 111 -Forestry $ 52,811.20 $ 59,529.60 $ 61,526.40 $ 63,668.80 $ 65,9S6.80 $ 68,390.40 MW II -Streets MW Ill -Cemetery MW 111-Parks Senior Accounts Clerk -Accounting MW Ill-Refuse Housing Inspector Assistant MW Ill -Water Service Parts/Inventory Clerk -Equipment Laboratory Technician -Water Media Production Assistant MW Ill -Government Buildings 9 Buyer II $ 26.21 $ 29.28 $ 30.32 $ 31.37 $ 32.45 $ 33.63 Mechanic I -Equipment $ 2,096.80 $ 2,342.40 $ 2,425.60 $ 2,509.60 $ 2,596.00 $ 2,690.40 Senior Engineering Technician $ 54,516.80 $ 60,902.40 $ 63,065.60 $ 65,249.60 $ 67,496.00 $ 69,950.40 Senior Library Assistant Housing Program Assistant Communications Technician -Cable TV Landfill Operator Landfill Operator -Heavy Equipment Construction Inspector I Agenda Item 4C-5 16 ~~IOWACITY ,~ PUBLIC LIBRARY AFSCME PAY PLAN FY25 (July 7, 2024) APPENDIX C-4 Page 3 PAYGRADE: STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 10 Housing Office Manager $ 26.94 $ 30.14 $ 31.14 $ 32.18 $ 33.32 $ 34.47 Maintenance Operator -Wastewater $ 2,155.20 $ 2,411.20 $ 2,491.20 $ 2,574.40 $ 2,665.60 $ 2,757.60 TPO -Wastewater Treatment $ 56,035.20 $ 62,691.20 $ 64,771.20 $ 66,934.40 $ 69,305.60 $ 71,697.60 TPO -Water Maintenance Operator -Water Utility Billing Coordinator 11 MW Ill -Streets $ 28.71 $ 31.71 $ 32.88 $ 34.22 $ 35.43 $ 36.76 MW Ill -Wastewater Collection $ 2,296.80 $ 2,536.80 $ 2,630.40 $ 2,737.60 $ 2,834.40 $ 2,940.80 Mechanic II -Equipment $ 59,716.80 $ 65,956.80 $ 68,390.40 $ 71,177.60 $ 73,694.40 $ 76,460.80 IT Support Specialist -Library Special Projects Inspector Mechanic II -Transit MW Ill -Lead Sweeper Operator Electrician -Traffic Engineering MW Ill -Water Distribution Electrician -Wastewater Library Public Relations Specialist Electronics Technician -Transportation Services Victim Services Coordinator 12 Construction Inspector II $ 30.08 $ 32.85 $ 33.99 $ 35.24 $ 36.54 $ 37.72 Electronics Technician -Wastewater $ 2,406.40 $ 2,628.00 $ 2,719.20 $ 2,819.20 $ 2,923.20 $ 3,017.60 Librarian I $ 62,566.40 $ 68,328.00 $ 70,699.20 $ 73,299.20 $ 76,003.20 $ 78,457.60 Senior MW -Forestry Senior MW -Parks Senior MW -Turfgrass Specialist Building Inspector Recycling Coordinator Right-of-Way Technician Development Services Specialist Senior MW -Horticulture Specialist Water GIS Technician Storm Water Specialist Climate Action Engagement Specialist Senior Landfill Operator -Heavy Equipment Climate Action Analyst Outreach and Engagement Specialist Public Housing Technician 13 Chemist $ 31.05 $ 34.22 $ 35.43 $ 36.76 $ 38.18 $ 39.59 Electronics Technician -Traffic Engineering $ 2,484.00 $ 2,737.60 $ 2,834.40 $ 2,940.80 $ 3,054.40 $ 3,167.20 Family Self-Sufficiency Program Coordinator $ 64,584.00 $ 71,177.60 $ 73,694.40 $ 76,460.80 $ 79,414.40 $ 82,347.20 Librarian II Mechanic Ill -Equipment (DAY) Mechanic Ill -Equipment (EVE) Senior Accountant -Accounting Senior Accountant -Revenue Survey Party Chief Mechanic Ill -Transit Senior Accountant -Payroll Agenda Item 4C-6 17 ~~IOWACITY ,~ PUBLIC LIBRARY AFSCME PAY PLAN FY25 (July 7, 2024) APPENDIX C-4 Page 4 PAYGRADE: STEP 1 STEP 2 STEP 3 STEP4 STEP 5 STEP 6 14 Program Specialist -Senior Center $ 32.20 $ 35.43 $ 36.76 $ 38.18 $ 39.59 $ 40.85 Recreation Program Supervisor $ 2,576.00 $ 2,834.40 $ 2,940.80 $ 3,054.40 $ 3,167.20 $ 3,268.00 Senior Construction Inspector $ 66,976.00 $ 73,694.40 $ 76,460.80 $ 79,414.40 $ 82,347.20 $ 84,968.00 Senior MW -Streets Senior MW -Wastewater Plant Senior MW -Water Distribution Senior TPO -Wastewater Community Outreach Specialist -Senior Center Senior TPO -Water Network Database Specialist -Library Senior MW -Water Plant Customer Service Coordinator Senior MW -Parking & Transit Senior MW -Wastewater Collection Library Web Specialist Development Specialist -Senior Center Building Inspector II Media Production Specialist Public Safety Information Officer 15 Associate Planner $ 33.63 $ 36.79 $ 38.22 $ 39.66 $ 40.92 $ 42.32 Civil Engineer $ 2,690.40 $ 2,943.20 $ 3,057.60 $ 3,172.80 $ 3,273.60 $ 3,385.60 Human Rights Investigator $ 69,950.40 $ 76,523.20 $ 79,497.60 $ 82,492.80 $ 85,113.60 $ 88,025.60 Senior Librarian Historic Preservation Planner Agenda Item 4C-7 18 ~~IOWACITY ,~ PUBLIC LIBRARY