88-1676 WHITE - CITV CLERK �
PINK - FINANCE COUAClI p
BLUERV - MAVORTMENT GITY OF SAINT PAUL File NO. d���� 7�
� Council Resolution , �
��
Presented y
Referred To '' Committee: Date �'� �`�d °°
Out of Committee By Date
An Administrative Resolution changing the rate
of pay for Public Health Nurse III in the Salary
Plan and Rates of Compensation Resolution.
RESOLVED, that the rate of pay for the classification of Public Health
Nurse III be changed from the rate set forth in Grade 15, Section ID4, to
Grade 17, Section ID4, of the Professional Employees Supervisory Standard
Ranges in the Salary Plan and Rates of Compensation; and be it
FINALLY RESOLVED, that this resolution shall take effect and be in
force on the first pay period after the passage, approval, and publication
of this resolution.
r �
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond Q L A ABOR RELATIONS
�ng In Favor
Goswitz
�h� '� Against BY
Sonnen
Wilson
� 2 2 � Form Ap d by City Attorney
Adopted hy Council: Date
`�
Certified Y• - b Council Se ary BY
By
Approved avor: Date ` �y � 5 R7E�[i Approv y M r fo Subm ion to Council �
By —
��C � 1988
WHITE - C�T,V CLERK
PINK - FINANCE � COI�I�Cil
CANARV .� DEPARTMENT GITY OF SAINT PAUL File N0. ��`��
BIUE -MAYOR •
� CITY CLERK Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
An Administrative Resolution changing the rate
of pay for Public Health Nurse III in the Salary
Plan and Rates of Compensation Resolution.
RESOLVED, that the rate of pay for the classification of Public Health
Nurse III be changed from the rate set forth in Grade 15, Section ID4, to
Grade 17, Section ID4, of the Professional Employees Supervisory Standard
Ranges in the Salary Plan and Rates of Compensation; and be it
FINALLY RESOLVED, that this resolution shall take effect and be in
force on the first pay period after the passage, approval, and publication
of this resolution.
COUNCIL MEMBERS Requested by Department of:
Y� 1�mond Nays � L A ABOR RELATIONS
Lo� In Favor
Goswitz
Retdnan
�be;�� Against BY
Sonnen
Wilson
Form Approved by City Attorney
Adopted by Council: Date
Certified Passed by Council Secretary By
gy,
Approved by Mavor: Date Approved by Mayor for Submission to Council
By By
. .4 V
: :• ������
..0.:
CITY OF SAINT PAUL
INTERDEPARTMENTAL MEMORANDUM
T0: Council�er Robert Long, Chair Finance, Management and Personnel Camiittee "
FROM: Gregory Blees, Budget Director �' I � ��,��,� � S�u <��
I �����`-C-C���^, ti, �
y��'{
DATE: September 19, 7988 �
RE: Estimated Budget Impact for Recam�ended Change in Employee Salary Rates
ACTION RE�UESTED FOR THE JOB TITLE OF: Public Health Nurse III DATED: 9/b/88
------------------------------------- -----
XX Regrade Existing, Create New, Authorize Premiun Pay
CURRENT YEAR NEXT YEAR
ESTIMATED BUDGET 1MPACT Salaries__-Fringes Salaries Fringes
Reflecting: Total Costs Change in Costs ------------------
General Fund �r� 1,000 �0 6,719 268
Street Maintenance Fund
Sewer Service Fund
4later Utility Fund
Other: Public Health Special Projects 202 8 7,317 53
Other:
Other:
--------------------- ------------------
TOTALS 1,202 48 8,036 321
CURRENT YEAR FINANCIN6 PLAN:
---------------------------
XX Salary Reserve In Specified Contingency In General Fund.
Money Available In A Vacant Position In Authorized Budget:
Money Available By Underspending Appropriations For Other Non Salary Item(s):
Offset By Downgrading Other Positions:
Resolution Increasing Current Year Budget For Special Fund ls Attached
xx Other: Salary reserves in special funds budget
NEXT YEAR FINANCING PLAN:
-------------------------
xx Reduce Service Levels For: 58,357
XX Increase Property Taxes By: 56,987
Increase Street Maintenance Assessments By:
Increase Water Rates By:
[ncrease Seuer Rates By:
Increase User Charges for:
Other:
COMMENTS: 7 position at 10 year rate, 2 at 15 year rate. 2.5 FTEs in
General Fund, .5 FTE in Special Funds. Ass�ane implementation effective
11/1/88 (4 periods). Assune COL for 1989. Added fring cost at 4%.
cc: Sheryl Le Department/Office Director Kathy Stack
o1d123/1ot9901-A/ENVHTHTCH/9-19-99
. �. . � (��-i�r�
Public Health Nurse III
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS?
(Purpose/Rationale) :
The rate of pay for Public Health Nurse III will be increased from Grade 15
to Grade 17 of the Professional Supervisory Standard Ranges. This is a
result of a classification study which was requested by the Department of
Community Services.
COST/BENEFIT. BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
This affects three (3) individuals. The average additional cost per
individual for the remainder of this year would be $400.68 (based on an
estimated implementation date of November 1, 1988) . The total additional
cost for the three individuals in 1988 would be $1202.04.
Total biv�eekly cost for three incumbents:
Grade 17 — $5206.85
Grade 15 — $4906.34
Total additional cost: $300.51
Additional cost per one individual: $100.17
Total annual cost for three incumbents:
Grade 17 = $135,378.10
Grade 15 — $127,564.80
Total additional cost: $7813.43
Additional cost per one individual: $2604.42
This action places the compensation for Public Health Nurse III comparable
with other similar supervisory positions in the Division.
� � � - � ����r7�
. . , ; ° 013346 .
� Personnel 8 bor Relatitlhs DEPARTMENT
Rick Kre er � CONTACT NAML
X 4221 PHONE - ' . �
,
� Senter�r G, 1988> _ . DATE,; .
�SIGN NUMBER FQR ROtJTING ORDER: (S�e reverse side.)
1 Department Director � Mayor (or Assista t)
Finance and Management Services Director 5 City Clerk
� Budget Director �
�, City Attorney _
,�,�
TOTAL NUMBER OF SIGNATURE PAGES: (Clip all locations for �nature.)
.; _
T�T WILL BE AC�IEVED B�' TAKING ACTION ON TH�-ATTACHED ISATERIAIS? (Purpose/Ra ionale)
�
Re: Public Hea�th Nurse III
See attached.
REC
SEP 2 1988
COST�BENEFIT. BUDGETARY. AND PERSONN�L I?IPACTS ANTICIPATED:
N�YOR' OFFICE4 .-
See a�ttached.
FI�I�ING SOiJRCE AI1D BUDGET ACTIVITY NUMBER CHARGBD �R CREDITED: Council Research Ce
(Mayor's signature not required if under $10,000.) I1'���
U�,I' 0 t`� �,�.�� ' ,�r
Total Amount of Transgction: Activity Number: � �
Fundit�g Source:
ATTACHMENTS: (List and number all attachments.)
1. Resolution •
2. Copy for City C1erk
3. Attachment as noted above
ADMIPISTRATIVE PROCEDURES
_Yes _No Rules, Regulations, Procedures, or Budget Amendment require ?
_Yes _No If yes, are they or timetable attached?
DEpt�'�N� �VZEW CITX ATTORNEY REVIEW
X Yes _No Council resolution�required? Resolution required? Yes _No
_Yes X No Insurance required? Insurance sufficient? Yes _No
_Yes X No Insurance attached?
�
. � . , v �'1�lL__!�_�.._
�
GITY OF SAINT PAUL
e�li�l 1���
OFFICTi. OF 'rAE CITY COUNCIL
- Committee Report
Finance. Manaaement. & Personnel Committee
November 14, 1988
1 . Approvai of minutes of November 7 meeting. Approved
2. Discussion of City Treasurer's Report regarding Continued discussion
Pension Issues. at 11/18 Cmte. meetin€
3. Resolution 88-1726 - amending the 1988 budget by Approved
adding $32,000 to the Financing and Spending Plans
for Historic Preservation Commission. (Referred
from Council October 27, laid over November 7)
4. Resolution 88-1581 - amending the 1988 budget and Approved
adding $11 ,879 to the Financing and Spending Plans
for Special Projects Police Responsive Services.
(Referred from Council September 29)
5. Resolution 88-1728 - amending the 1988 budget and Approved as amended
adding $42,500 to the Financing and Spending Plans
for Public Health Divis�ion. (Referred from Council
October 27)
6. Resolution 88-1743 - Recommending the City Negotiator Laid over indefinite?�
negotiate a cap of 95 percent of the Mayor's salary for (substitute resolutior
� any City position and freeze salaries which supersede will be on 11/28
the 95 percent cap. (Referred from Council November 1 ) Gnte. agenda.)
7. Resolution 88-1676 - changing the rate of pay for �ppr
Pubiic Health Nurse III in the Salary Pian and Rates
of Compensation Resolution. (Referred from Council
October 20)
8. Resolution 88-1723 - approving the 1988-1989 agreement Approved
between the City and Classified Confidential Employees
Association. (Referred from Council October 27)
CITY HALL SEVENTH FLOOR SAINT PAUL., MINNESOTA 55102
l�t,46 �