File #: 19-4353    Version: 2 Name: Ordinance - 2019-20 Pay Plan
Type: Agenda Item Status: Postponed
File created: 8/20/2019 In control: City Council
On agenda: 9/3/2019 Final action:
Title: An ordinance adopting 2019-20 Pay Plans for General Government employees effective October 1, 2019, providing flat, fixed pay adjustments for certain employees in hard-to-fill positions and providing merit increases, adopting revised pay plans with market adjustments for commissioned Police and Fire personnel effective January 1, 2020, providing step increases for eligible commissioned Police and Fire personnel effective on their respective anniversary date and providing increased prior and current service annuities under the Texas Municipal Retirement System for qualifying retirees and beneficiaries, which includes a cost of living adjustment (COLA) at the 50 percent level.
Attachments: 1. Ordinance - Pay Plan
Title
An ordinance adopting 2019-20 Pay Plans for General Government employees effective October 1, 2019, providing flat, fixed pay adjustments for certain employees in hard-to-fill positions and providing merit increases, adopting revised pay plans with market adjustments for commissioned Police and Fire personnel effective January 1, 2020, providing step increases for eligible commissioned Police and Fire personnel effective on their respective anniversary date and providing increased prior and current service annuities under the Texas Municipal Retirement System for qualifying retirees and beneficiaries, which includes a cost of living adjustment (COLA) at the 50 percent level.

Body
The 2019-20 ordinance authorizes the following:

General Government:
The Fiscal Year 2019-20 pay plan structure for full-time and part-time General Government employees, excluding Public Safety Dispatchers, will include a one-percent market adjustment from the Fiscal Year 2018-19 pay plan structure for certain General Government employees. All General Government employees will be eligible for a two percent merit increase on their anniversary dates if their overall performance evaluation "Meets Expectations" or higher, except for Managers, Assistant Directors, Directors and above. Public Safety Dispatchers will adhere to a newly, revised pay structure that includes a four-percent merit increase for certain public safety dispatchers and supervisors. Employees on step pay plans will receive the appropriate increase based on the next step in their compensation structure upon successful completion of their annual performance review. The cost of the merit increases is $294,000.00 for the General Fund and $85,000.00 for all other funds.

Employees approaching the maximum compensation in their respective pay range may be considered for future increases above the top-out amount for merit purposes.

Police and Fire:
Commissioned Police and Fire personnel will receive a two percent market ...

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