87-59 .:!�``� � �-R K
. �v�E GITY OF SAINT �AUL Council �� _�n
UEPARTMENT �
c — MAVOR
File N 0.
Counc ' Resolution
� ���
�
Presented By ' j
�
Referred To ' � 3/��
�-� ���� Committee: Date � ��
Out of Committee By Date
An administrative Resolution adjusting the rate
of pay for House Custodian I in the Salary Plan
and Rates of Compensation and establishing a premium
rate for specific duties.
RESOLVED, that the Salary Plan and Rates of Compensation Resolution be amended
by striking out of Section II B where the title appears under the heading "Special
Employments" the following:
"House Custodian I
Starting 3.85 per hour
After 150 hours of employment 3.90 per hour
After 520 hours of employment 4.00 per hour
After 1040 hours of employment 4. 10 per hour
After 1260 hours of employment 4.25 per hour
After 1560 hours of employment 4.50 per hour
After 2600 hours of employment 5.00 per hour
After 3120 hours of employment & thereafter 5.50 per hour
and substituting in lieu thereof the following: .
Starting 4. 10 per hour
After 150 hours of employment 4.35 per hour
After 520 hours of employment 4.50 per hour
After 1040 hours of employment 4.65 per hour
After 1260 hours of employment 4.80 per hour
After 1560 hours of employment 5.00 per hour
After 2600 hours of employment 5.50 per hour
After 3120 hours of employment & thereafter 6.00 per hour
; and be it
COUNCILMEN Requested by Department of:
Yeas orew Nays
Nicosia ln Favor
Rettman
Scheibel
Sonnen __ Agal[ls� BY
Tedesco
Wilson
Adopted by Council: Date Form Approved by City Attorney
Certified Passed by Council Secretary BY
By�
Approved by Mavor: Date _ Approved by Mayor for Submission to Council
By _ _ _ By
M�HITE; - CITV CLERK
PINRi - FINANCE. GITY OF SAINT PAUL Council �� _�
CAfvARY - DEPARTMENT
Bl_UE - MAVOR , F11C NO.
� Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
FURTHER RESOLVED, that the Salary Plan and Rates of Compensation Resolution
be further amended in Section III, Special Allowances, by inserting immediately
after Subsection K the following:
"L There shall be a premium payment of $6.50 per hour to any workers
for time engaged/employed in the following activities:
1) Installing and removing hockey dasher boards and related equipment;
2) Assembling, disassembling, loading and storing a basketball floor
or ice floor cover;
3) Operating mechanical equipment such as a fork lift, electric dollies,
electric tractors, and a Zambonie ice machine;
4) Opening or securing the building;
5) Removing snow or performing emergency custodial work during events."
; 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.
COUNC[LMEN Requested by Department of:
Yeas Drew Nays �
Nicosia SONNEL OFF
Rettman In Favo[
Scheibel /
Sonnen � __ Against B
Tedesco
WWiF�en-
Adopted by Council: Date �N ' S 1987 For A prove by C' Attor y
.
Certified . -e Council , cret '�' BY
gy.
Appro Mavor: Dat _ � JA Z r ��$7 Appro e Mayor for Subm' ion to Coi�ncil
By _ _ B
UBLISHED �A N � 1 198�
y��.
Personnel Office DEPARTMENT _ ' �� � *,� _�S 33
ed Hai�de� �� _ _ CONTACT
4221 PHONE .
12-10-86 DATE ��� �� �
� .
AS GN NUMBER� FOR. ROUTING ORDER : Cli All Locations for Si nature : - .
D�partment Director 3 Director of Management/Mayor
Finance and Management Services Director � � City Clerk
Budget' Director
City Attorney;
;
4�HAT WILL BE ACHIEVED BY TAiCING ACTION ON THE ATTACHED MATERIALS? (Purpose/ i
Rationale) : �
This resolution adjusts the pay for the title of House Custodian I. The range is
currently $3.85 to $5.50 per hour. The new range wi11 be $4. 10 to $6.00 ����D I
and provides for a premium payment of $6.50 per hour for specific duties.
, OEC i �
_ °T-�-�.���� MAYOR'S OFFI��&
�_
COST/BENEfIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
None. This title is used on an "as needed" basis by the Civic Center. The costs for
these empl.oyees are charged to the promoter of the scheduled events.
i
FINANCING SOURCE AND Bt1DGET ACTIVITY NUI�ER CHARGED OR CREDITED: (Mayor's signa- ;
ture not re-
Total Amoun.t of 'Transaction: quired if under !
: � �10,000) '
Funding Source; i
i
Activity Number: • . ;
ATTACHMENTS (List and Number All Attachm�nts) :
1 . Resolution- ' .
2. Copy for. City Clerk , - '
. j
- I
DEPARTMENT REVIEW , CITY ATTORNEr REVIEW
Yes No Council Resalution Required? ' Resolution Required? Yes No
Yes No Insurance Required? Insurance Sufficient? Yes No
Yes No Insurance Attached: '
(SEE •REVERSE SIDE FOR INfSTRUCTIONS)
Revised 12/84