AGENDA ITEM SUMMARY - citydocs.fcgov.com

26
Agenda Item 2 Item # 2 Page 1 AGENDA ITEM SUMMARY February 2, 2021 City Council STAFF Jamie Heckman, Compensation and Technology Manager Jenny Lopez Filkins, Legal SUBJECT Second Reading of Ordinance No. 018, 2021, Adopting the 2021 Classified Employee Pay Plan. EXECUTIVE SUMMARY This Ordinance, unanimously adopted on First Reading on January 19, 2021, recommends the 2021 Classified Employee Pay Plan for most classified employees. City classified employees’ pay and pay ranges will remain the same as in 2020 due to the financial uncertainty caused by COVID-19. In addition, this item recommends changes to the 2021 Classified Employee Pay Plan for employees who are in the collective bargaining unit described in the 2019-2021 Collective Bargaining Agreement (the “Agreement”) between the City and the Northern Colorado Lodge #3 of the Fraternal Order of Police. The Agreement was approved by Council by Resolution 2018-095 on October 2, 2018. The Agreement requires the City to complete an annual market analysis for positions in the collective bargaining unit. The Agreement specifies a salary data collection method and evaluation process that includes market data as of early January. This data has been collected and analyzed, resulting in the 2021 Classified Employee Pay Plan. STAFF RECOMMENDATION Staff recommends the adoption of the Ordinance on Second Reading. ATTACHMENTS 1. First Reading Agenda Item Summary, January 19, 2021 (w/o attachments) (PDF) 2. Ordinance No. 018, 2021 (PDF)

Transcript of AGENDA ITEM SUMMARY - citydocs.fcgov.com

Page 1: AGENDA ITEM SUMMARY - citydocs.fcgov.com

Agenda Item 2

Item # 2 Page 1

AGENDA ITEM SUMMARY February 2, 2021

City Council STAFF

Jamie Heckman, Compensation and Technology Manager Jenny Lopez Filkins, Legal SUBJECT

Second Reading of Ordinance No. 018, 2021, Adopting the 2021 Classified Employee Pay Plan. EXECUTIVE SUMMARY

This Ordinance, unanimously adopted on First Reading on January 19, 2021, recommends the 2021 Classified Employee Pay Plan for most classified employees. City classified employees’ pay and pay ranges will remain the same as in 2020 due to the financial uncertainty caused by COVID-19. In addition, this item recommends changes to the 2021 Classified Employee Pay Plan for employees who are in the collective bargaining unit described in the 2019-2021 Collective Bargaining Agreement (the “Agreement”) between the City and the Northern Colorado Lodge #3 of the Fraternal Order of Police. The Agreement was approved by Council by Resolution 2018-095 on October 2, 2018. The Agreement requires the City to complete an annual market analysis for positions in the collective bargaining unit. The Agreement specifies a salary data collection method and evaluation process that includes market data as of early January. This data has been collected and analyzed, resulting in the 2021 Classified Employee Pay Plan. STAFF RECOMMENDATION

Staff recommends the adoption of the Ordinance on Second Reading. ATTACHMENTS

1. First Reading Agenda Item Summary, January 19, 2021 (w/o attachments) (PDF) 2. Ordinance No. 018, 2021 (PDF)

Page 2: AGENDA ITEM SUMMARY - citydocs.fcgov.com

Agenda Item 11

Item # 11 Page 1

AGENDA ITEM SUMMARY January 19, 2021 City Council STAFF Jamie Heckman, Compensation and Technology Manager Jenny Lopez Filkins, Legal SUBJECT First Reading of Ordinance No. 018, 2021, Adopting the 2021 Classified Employee Pay Plan. EXECUTIVE SUMMARY The purpose of this item is to recommend the 2021 Classified Employee Pay Plan for most classified employees. City classified employees’ pay and pay ranges will remain the same as in 2020 due to the financial uncertainty caused by COVID-19. In addition, this item recommends changes to the 2021 Classified Employee Pay Plan for employees who are in the collective bargaining unit described in the 2019-2021 Collective Bargaining Agreement (the “Agreement”) between the City and the Northern Colorado Lodge #3 of the Fraternal Order of Police. The Agreement was approved by Council by Resolution 2018-095 on October 2, 2018. The Agreement requires the City to complete an annual market analysis for positions in the collective bargaining unit. The Agreement specifies a salary data collection method and evaluation process that includes market data as of early January. This data has been collected and analyzed, resulting in the 2021 Classified Employee Pay Plan. STAFF RECOMMENDATION Staff recommends adoption of the Ordinance on First Reading. BACKGROUND / DISCUSSION Council is committed to compensating employees in a manner which is market-based, competitive, and based on performance. The goal as an employer is to attract, retain, engage, develop, and reward a diverse and competitive workforce to meet the needs of the community now and in the future. The budget constraints caused by COVID-19 led to the decision not to budget for nor award merit increases for City employees, except those covered by a collective bargaining agreement. The decision was also made to not conduct the annual market analysis that may have led to changes in the Pay Plan for non-collective bargaining unit jobs. Council approved the 2019-2021 Agreement by Resolution 2018-095 on October 2, 2018. The Agreement specifies a salary data collection method and evaluation process that includes market data as of early January. This analysis includes collecting actual salary data for law enforcement positions from 12 identified benchmark municipalities. It also includes collecting salary data from dispatch centers and municipalities for dispatch and communication positions. The Agreement requires the pay adjustments to be implemented by the second pay period of January in the applicable year. The analysis resulted in the following recommended 2021 Pay Plan structure adjustments and employee salary increases:

ATTACHMENT 1

Page 3: AGENDA ITEM SUMMARY - citydocs.fcgov.com

Agenda Item 11

Item # 11 Page 2

The effective date of the Pay Plan is January 11, 2021. CITY FINANCIAL IMPACTS Salary increases will be implemented using the Council adopted budget.

Page 4: AGENDA ITEM SUMMARY - citydocs.fcgov.com

-1-

ORDINANCE NO. 018, 2021 OF THE COUNCIL OF THE CITY OF FORT COLLINS

ADOPTING THE 2021 CLASSIFIED EMPLOYEE PAY PLAN WHEREAS, Section 2-566 of the City Code requires that the pay plan for all classified employees of the City shall be established by ordinance of the City Council; and WHEREAS, significant impacts to the City’s budget caused by the economic downturn resulting from the COVID-19 pandemic caused City staff to recommend not to budget for or award merit increases for City employees, with the exception of those covered by a collective bargaining agreement that requires consideration of pay increases; and WHEREAS, on October 2, 2018, the City Council adopted Resolution 2018-095 approving a collective bargaining agreement between the City and the Northern Colorado Lodge #3 of the Fraternal Order of Police (“CBA”); and WHEREAS, the CBA contains a provision giving the City until January 5, 2021, to collect market data from several identified benchmark municipalities for the classified positions in the collective bargaining unit; and WHEREAS, such market data has been collected and analyzed and the recommended salary ranges for the bargaining unit classified employees are available to include in the pay plan; and WHEREAS, the CBA requires the pay adjustments to be implemented by the second pay period of January in the applicable year; and WHEREAS, the pay plan recommended by the City Manager is consistent with City Council objectives, the Council-approved budget for 2021 and the Council-approved CBA; and WHEREAS, the City Council believes that the adoption of the recommended pay plan is in the best interests of the City. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. That the City Council hereby adopts the 2021 City of Fort Collins Classified Employee Pay Plan (the “Pay Plan”), a copy of which is attached hereto as Exhibit “A” and incorporated herein by this reference. Section 3. That the Pay Plan is retroactive to and shall be effective as of January 11, 2021, the first pay period of 2021.

Page 5: AGENDA ITEM SUMMARY - citydocs.fcgov.com

-2-

Section 4. That the City Manager shall fix the compensation levels of all classified employees within the pay levels established in the Pay Plan except to the extent that the City Manager determines, due to performance or other extraordinary circumstances, that the pay level of a particular employee should remain below the minimum or be fixed above the maximum for that employee’s job title. Section 5. That the City Manager shall fix the salary for newly created positions or positions that are modified due to changes in job duties within the approved pay structure based on results of an objective job analysis. Introduced, considered favorably on first reading, and ordered published this 19th day of January, A.D. 2021, and to be presented for final passage on the 2nd day of February, A.D. 2021.

__________________________________ Mayor ATTEST: _______________________________ City Clerk

Passed and adopted on final reading on the 2nd day of February, A.D. 2021.

__________________________________ Mayor ATTEST: _______________________________ City Clerk

Page 6: AGENDA ITEM SUMMARY - citydocs.fcgov.com

CITY OF FORT COLLINSPAY PLAN INDEX

LEVELJOB TITLE JOB FAMILY TABLEJOB FUNCTION

Accountant II ACCOUNTING 4FINANCE & ACCOUNTINGP2

Administrator I, Systems SYSTEMS 3TECHNOLOGYP1

Analyst I, Apps Software APPLICATIONS SOFTWARE 3TECHNOLOGYP1

Analyst I, Benefits BENEFITS 4HUMAN RESOURCESP1

Analyst I, Budget BUDGET 4FINANCE & ACCOUNTINGP1

Analyst I, Data DATA SCIENCE 3TECHNOLOGYP1

Analyst I, Finance FINANCIAL PLANNING & ANALYSIS 4FINANCE & ACCOUNTINGP1

Analyst I, GIS GIS 3TECHNOLOGYP1

Analyst I, HRIS HRIS 4HUMAN RESOURCESP1

Analyst II, Apps Software APPLICATIONS SOFTWARE 3TECHNOLOGYP2

Analyst II, Apps Software Dev APPLICATIONS SOFTWARE 3TECHNOLOGYP2

Analyst II, Benefits BENEFITS 4HUMAN RESOURCESP2

Analyst II, Bus Intelligence DATA SCIENCE 3TECHNOLOGYP2

Analyst II, Compensation COMPENSATION 4HUMAN RESOURCESP2

Analyst II, Finance FINANCIAL PLANNING & ANALYSIS 4FINANCE & ACCOUNTINGP2

Analyst II, GIS GIS 3TECHNOLOGYP2

Architect, IT Security INFORMATION SECURITY 3TECHNOLOGYP4

Architect, Landscape PARK PLANNING 1PLANNINGP2

Architect, Technology DATA SCIENCE 3TECHNOLOGYP4

Asst Superintendent, Parks OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONOT6

Auditor II, Sales Tax REVENUE 4FINANCE & ACCOUNTINGP2

Bailiff JUDICIAL 4LEGALA2

Business Support I ADMINISTRATION 4ADMINISTRATIONA2

Business Support II ADMINISTRATION 4ADMINISTRATIONA3

Business Support III ADMINISTRATION 4ADMINISTRATIONA4

Buyer I PURCHASING 4FINANCE & ACCOUNTINGP1

Buyer II PURCHASING 4FINANCE & ACCOUNTINGP2

Chemist SCIENCES 3SCIENCES & ENGINEERINGP1

Chief Deputy City Clerk MUNICIPAL ADMINISTRATION 4ADMINISTRATIONP2

City Clerk MUNICIPAL ADMINISTRATION 4ADMINISTRATIONM3

City Engineer ENGINEERING 3SCIENCES & ENGINEERINGM3

City Traffic Engineer ENGINEERING 3SCIENCES & ENGINEERINGM3

Civil Engineer I ENGINEERING 3SCIENCES & ENGINEERINGP1

Civil Engineer II ENGINEERING 3SCIENCES & ENGINEERINGP2

Civil Engineer III ENGINEERING 3SCIENCES & ENGINEERINGP3

Community Service Officer COLLECTIVE BARGAINING UNIT 5BPROTECTIVE SERVICESOT4

Coordinator, AR / Billing ACCOUNTING 4FINANCE & ACCOUNTINGA4

Coordinator, Accounts Payable ACCOUNTING 4FINANCE & ACCOUNTINGA4

Coordinator, Bldg & Dev Review BUILDING & DEVELOPMENT REVIEW 1DEVELOPMENT & COMPLIANCEA4

Coordinator, Communications COMMUNICATIONS 4MARKETING & CREATIVE SERVICESA4

Coordinator, Cultural Services CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONA4

Coordinator, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICEA4

Coordinator, Finance FINANCIAL PLANNING & ANALYSIS 4FINANCE & ACCOUNTINGA4

Coordinator, HRIS HRIS 4HUMAN RESOURCESA4

Coordinator, Outreach INVESTIGATION 5PROTECTIVE SERVICESA4

Coordinator, Payroll ACCOUNTING 4FINANCE & ACCOUNTINGA4

Coordinator, Public Engagement OUTREACH 4CUSTOMER SERVICEA4

Court Security Officer OPERATIONS 5PROTECTIVE SERVICESOT4

Crew Chief, Electric Dist ELECTRIC UTILITIES 2OPERATIONSS1

Crew Chief, Facilities FACILITIES & FLEET 2OPERATIONSS1

Crew Chief, Forestry OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONS1

Crew Chief, Natural Areas OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONS1

Crew Chief, Parks OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONS1

Crew Chief, Transportation Ops TRANSPORTATION 2OPERATIONSS1

EXHIBIT A

Page 7: AGENDA ITEM SUMMARY - citydocs.fcgov.com

Crew Chief, Water Field Ops WATER UTILITIES 2OPERATIONSS1

Crime Analyst PROCESSING SUPPORT 5PROTECTIVE SERVICESA5

Criminalist INVESTIGATION 5PROTECTIVE SERVICESA6

Curator CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONP1

Deputy City Clerk MUNICIPAL ADMINISTRATION 4ADMINISTRATIONA5

Deputy Court Administrator JUDICIAL 4LEGALS1

Deputy Court Clerk I JUDICIAL 4LEGALA3

Deputy Court Clerk II JUDICIAL 4LEGALA4

Dir, Economic Sustainability ECONOMIC SUSTAINABILITY 1SUSTAINABILITYM3

Dir, Electric Distribution ELECTRIC UTILITIES 2OPERATIONSM3

Dir, Environ Sustainability ENVIRONMENTAL SUSTAINABILITY 1SUSTAINABILITYM3

Dir, Social Sustainability SOCIAL SUSTAINABILITY 1SUSTAINABILITYM3

Dir, Transportation Operations TRANSPORTATION 2OPERATIONSM3

Director, Accounting ACCOUNTING 4FINANCE & ACCOUNTINGM3

Director, Broadband BROADBAND 2OPERATIONSM3

Director, Budget BUDGET 4FINANCE & ACCOUNTINGM3

Director, Civil Engineering ENGINEERING 3SCIENCES & ENGINEERINGM3

Director, Civil Engineering ENGINEERING 3SCIENCES & ENGINEERINGM3

Director, Communications COMMUNICATIONS 4MARKETING & CREATIVE SERVICESM3

Director, Cultural Services CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONM3

Director, Elec Engineering ENGINEERING 3SCIENCES & ENGINEERINGM3

Director, FP&A FINANCIAL PLANNING & ANALYSIS 4FINANCE & ACCOUNTINGM3

Director, Facilities & Fleet FACILITIES & FLEET 2OPERATIONSM3

Director, Human Resources TALENT MANAGEMENT 4HUMAN RESOURCESM3

Director, Information Services PROCESSING SUPPORT 5PROTECTIVE SERVICESM3

Director, Park Planning PARK PLANNING 1PLANNINGM3

Director, Parks OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONM3

Director, Plant Operations PLANT OPERATIONS 2OPERATIONSM3

Director, Purchasing PURCHASING 4FINANCE & ACCOUNTINGM3

Director, Recreation RECREATION 1CULTURE, PARKS & RECREATIONM3

Director, Sciences SCIENCES 3SCIENCES & ENGINEERINGM3

Director, Technology TECHNOLOGY 3TECHNOLOGYM3

Director, Transit TRANSPORTATION 2OPERATIONSM3

Director, Water Field Ops WATER UTILITIES 2OPERATIONSM3

Electrical Engineer I ENGINEERING 3SCIENCES & ENGINEERINGP1

Electrical Engineer II ENGINEERING 3SCIENCES & ENGINEERINGP2

Electrical Engineer III ENGINEERING 3SCIENCES & ENGINEERINGP3

Electrician FACILITIES & FLEET 2OPERATIONSOT4

Emergency Commun Dispatcher COLLECTIVE BARGAINING UNIT 5APROTECTIVE SERVICESOT4

Engineer I, Fiber FIBER 3TECHNOLOGYP1

Engineer I, Network NETWORK 3TECHNOLOGYP1

Engineer II, Network NETWORK 3TECHNOLOGYP2

Engineer II, Systems SYSTEMS 3TECHNOLOGYP2

Exec Assistant To The City Mgr ADMINISTRATION 4ADMINISTRATIONP1

Executive Admin Assistant ADMINISTRATION 4ADMINISTRATIONA5

Inspector, Code Compliance COMPLIANCE 1DEVELOPMENT & COMPLIANCEOT3

Investigative Aide INVESTIGATION 5PROTECTIVE SERVICESA5

Lab Assistant SCIENCES 3SCIENCES & ENGINEERINGOT1

Lead Analyst, Utility Rate UTILITY 4FINANCE & ACCOUNTINGP4

Lead Coord, Communications COMMUNICATIONS 4MARKETING & CREATIVE SERVICESA6

Lead Coord, Utility Rate/Fee UTILITY 4FINANCE & ACCOUNTINGA6

Lead Inspector Code Compliance COMPLIANCE 1DEVELOPMENT & COMPLIANCEOT6

Lead Inspector, Construction COMPLIANCE 1DEVELOPMENT & COMPLIANCEOT6

Lead Park Ranger OPERATIONS 5PROTECTIVE SERVICESS1

Lead Rep, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICEA5

Lead Spc, Cultural Services CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONP3

Lead Spc, Employee Relations TALENT MANAGEMENT 4HUMAN RESOURCESP3

Lead Spc, Env Sustainability ENVIRONMENTAL SUSTAINABILITY 1SUSTAINABILITYP3

Lead Spc, Homelessness SOCIAL SUSTAINABILITY 1SUSTAINABILITYP3

Lead Spc, Process Improvement PROJECT MANAGEMENT 4ADMINISTRATIONP3

Lead Spc, Soc Sustainability SOCIAL SUSTAINABILITY 1SUSTAINABILITYP3

Lead Spc, Special Events NEIGHBORHOOD SERVICES 1DEVELOPMENT & COMPLIANCEP3

Lead Specialist, Forestry OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONP3

Lead Specialist, Marketing MARKETING 4MARKETING & CREATIVE SERVICESP3

Lead Specialist, Natural Areas OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONP3

Page 8: AGENDA ITEM SUMMARY - citydocs.fcgov.com

Lead Specialist, Occptnl Hlth SAFETY & RISK MANAGEMENT 4HUMAN RESOURCESP3

Lead Specialist, Safety SAFETY & RISK MANAGEMENT 4HUMAN RESOURCESP3

Lead Specialist, Sciences SCIENCES 3SCIENCES & ENGINEERINGP3

Lead Specialist, Security SAFETY & RISK MANAGEMENT 4ADMINISTRATIONP3

Lead Sr Facilities Project Mgr PROJECT MANAGEMENT 4ADMINISTRATIONM1

Lead Tech, Graphic Design MEDIA 4MARKETING & CREATIVE SERVICESA6

Lead Tech, Transportation Ops TRANSPORTATION 2OPERATIONSOT6

Lead Technician, Sciences SCIENCES 3SCIENCES & ENGINEERINGA6

Lead Technician, Video Prod MEDIA 4MARKETING & CREATIVE SERVICESA6

Legal Assistant LEGAL 4LEGALA3

Locator, Elec Dist - Field Ops ELECTRIC UTILITIES 2OPERATIONSOT3

Manager, Active Modes TRANSPORTATION PLANNING 1PLANNINGM1

Manager, Administration ADMINISTRATION 4ADMINISTRATIONM1

Manager, Applications Software APPLICATIONS SOFTWARE 3TECHNOLOGYM1

Manager, Apps Software Dev APPLICATIONS SOFTWARE 3TECHNOLOGYM1

Manager, Broadband BROADBAND 2OPERATIONSM1

Manager, City Planning CITY PLANNING 1PLANNINGM1

Manager, Civil Engineering ENGINEERING 3SCIENCES & ENGINEERINGM1

Manager, Client Services CLIENT SERVICES 3TECHNOLOGYM1

Manager, Compliance COMPLIANCE 1DEVELOPMENT & COMPLIANCEM1

Manager, Construction Inspect COMPLIANCE 1DEVELOPMENT & COMPLIANCEM1

Manager, Cultural Services CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONM1

Manager, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICEM1

Manager, Econ Sustainability ECONOMIC SUSTAINABILITY 1SUSTAINABILITYM1

Manager, Elec Distr Hi Voltage ELECTRIC UTILITIES 2OPERATIONSM1

Manager, Env Sustainability ENVIRONMENTAL SUSTAINABILITY 1SUSTAINABILITYM1

Manager, Environ Planning ENVIRONMENTAL PLANNING 1PLANNINGM1

Manager, FP&A FINANCIAL PLANNING & ANALYSIS 4FINANCE & ACCOUNTINGM1

Manager, GIS GIS 3TECHNOLOGYM1

Manager, Graphic Design MEDIA 4MARKETING & CREATIVE SERVICESM1

Manager, Historic Preservation CITY PLANNING 1PLANNINGM1

Manager, Marketing MARKETING 4MARKETING & CREATIVE SERVICESM1

Manager, Payroll ACCOUNTING 4FINANCE & ACCOUNTINGM1

Manager, Plant Operations PLANT OPERATIONS 2OPERATIONSM1

Manager, Public Engagement OUTREACH 4CUSTOMER SERVICEM1

Manager, Real Estate FACILITIES & FLEET 2OPERATIONSM1

Manager, Recreation RECREATION 1CULTURE, PARKS & RECREATIONM1

Manager, Sciences SCIENCES 3SCIENCES & ENGINEERINGM1

Manager, Social Sustainability SOCIAL SUSTAINABILITY 1SUSTAINABILITYM1

Manager, Systems Admin SYSTEMS 3TECHNOLOGYM1

Manager, Systems Engineering SYSTEMS 3TECHNOLOGYM1

Manager, Talent Acquisition TALENT MANAGEMENT 4HUMAN RESOURCESM1

Manager, Talent Development TALENT MANAGEMENT 4HUMAN RESOURCESM1

Manager, Technical Proj Mgmt PROJECT MANAGEMENT 4ADMINISTRATIONM1

Manager, Traffic Engineering ENGINEERING 3SCIENCES & ENGINEERINGM1

Manager, Transportation Ops TRANSPORTATION 2OPERATIONSM1

Manager, Transportation Plng TRANSPORTATION PLANNING 1PLANNINGM1

Manager, Video Production MEDIA 4MARKETING & CREATIVE SERVICESM1

Manager, Water Field Ops WATER UTILITIES 2OPERATIONSM1

Manager, Wellness BENEFITS 4HUMAN RESOURCESM1

Master Electrician FACILITIES & FLEET 2OPERATIONSOT6

Mechanical Engineer I ENGINEERING 3SCIENCES & ENGINEERINGP1

Mechanical Engineer II ENGINEERING 3SCIENCES & ENGINEERINGP2

Mechanical Engineer III ENGINEERING 3SCIENCES & ENGINEERINGP3

Municipal Court Administrator JUDICIAL 4LEGALS2

Municipal Court Case Worker JUDICIAL 4LEGALA5

Natural Areas Trail Ranger OPERATIONS 5PROTECTIVE SERVICESOT4

Officer I, Enforcement OPERATIONS 5PROTECTIVE SERVICESOT2

Officer I, Transportation Ops TRANSPORTATION 2OPERATIONSOT2

Officer II, Enforcement OPERATIONS 5PROTECTIVE SERVICESOT3

Operator I, Transit TRANSPORTATION 2OPERATIONSOT2

Operator I, Transportation Ops TRANSPORTATION 2OPERATIONSOT2

Operator II, Transit TRANSPORTATION 2OPERATIONSOT3

Operator II, Transportation Op TRANSPORTATION 2OPERATIONSOT3

Paralegal LEGAL 4LEGALA6

Page 9: AGENDA ITEM SUMMARY - citydocs.fcgov.com

Park Ranger OPERATIONS 5PROTECTIVE SERVICESOT4

Partner, Human Resources TALENT MANAGEMENT 4HUMAN RESOURCESP2

Planner, City CITY PLANNING 1PLANNINGP2

Planner, Environmental ENVIRONMENTAL PLANNING 1PLANNINGP2

Planner, Transit TRANSPORTATION PLANNING 1PLANNINGP2

Planner, Transportation TRANSPORTATION PLANNING 1PLANNINGP2

Plans Examiner BUILDING & DEVELOPMENT REVIEW 1DEVELOPMENT & COMPLIANCEA6

Police Assistant Chief POLICE ADMINISTRATION 5PROTECTIVE SERVICESM3

Police Corporal COLLECTIVE BARGAINING UNIT 5CPROTECTIVE SERVICESS1

Police Lieutenant COLLECTIVE BARGAINING UNIT 5CPROTECTIVE SERVICESM2

Police Officer COLLECTIVE BARGAINING UNIT 5CPROTECTIVE SERVICESOT6

Police Psychologist INVESTIGATION 5PROTECTIVE SERVICESP4

Police Sergeant COLLECTIVE BARGAINING UNIT 5CPROTECTIVE SERVICESS2

Probation Officer JUDICIAL 4LEGALA5

Project Analyst PROJECT MANAGEMENT 4ADMINISTRATIONP1

Project Coordinator PROJECT MANAGEMENT 4ADMINISTRATIONA5

Project Manager PROJECT MANAGEMENT 4ADMINISTRATIONP2

Reliability Engineer III ENGINEERING 3SCIENCES & ENGINEERINGP3

Rep I, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICEA2

Rep II, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICEA3

Rep II, Police Records PROCESSING SUPPORT 5PROTECTIVE SERVICESA3

Specialist, Active Modes TRANSPORTATION PLANNING 1PLANNINGP1

Specialist, City Planning CITY PLANNING 1PLANNINGP1

Specialist, Communications COMMUNICATIONS 4MARKETING & CREATIVE SERVICESP1

Specialist, Compliance COMPLIANCE 1DEVELOPMENT & COMPLIANCEP1

Specialist, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICEP1

Specialist, Econ Sustainabilty ECONOMIC SUSTAINABILITY 1SUSTAINABILITYP1

Specialist, Env Sustainability ENVIRONMENTAL SUSTAINABILITY 1SUSTAINABILITYP1

Specialist, Facilities FACILITIES & FLEET 2OPERATIONSP1

Specialist, Outreach INVESTIGATION 5PROTECTIVE SERVICESP1

Specialist, Public Engagement OUTREACH 4CUSTOMER SERVICEP1

Specialist, Safety SAFETY & RISK MANAGEMENT 4HUMAN RESOURCESP1

Specialist, Sales SALES 4MARKETING & CREATIVE SERVICESP1

Specialist, Sciences SCIENCES 3SCIENCES & ENGINEERINGP1

Specialist, Social Sustain SOCIAL SUSTAINABILITY 1SUSTAINABILITYP1

Specialist, Talent Acquisition TALENT MANAGEMENT 4HUMAN RESOURCESP1

Specialist, Talent Development TALENT MANAGEMENT 4HUMAN RESOURCESP1

Specialist, Wellness BENEFITS 4HUMAN RESOURCESP1

Sr Accountant ACCOUNTING 4FINANCE & ACCOUNTINGP3

Sr Administrator, Database DATABASE 3TECHNOLOGYP3

Sr Administrator, Systems SYSTEMS 3TECHNOLOGYP3

Sr Analyst, Administration ADMINISTRATION 4ADMINISTRATIONP3

Sr Analyst, Apps Software APPLICATIONS SOFTWARE 3TECHNOLOGYP3

Sr Analyst, Apps Software Dev APPLICATIONS SOFTWARE 3TECHNOLOGYP3

Sr Analyst, Budget BUDGET 4FINANCE & ACCOUNTINGP3

Sr Analyst, Business FINANCIAL PLANNING & ANALYSIS 4FINANCE & ACCOUNTINGP3

Sr Analyst, Compensation COMPENSATION 4HUMAN RESOURCESP3

Sr Analyst, Finance FINANCIAL PLANNING & ANALYSIS 4FINANCE & ACCOUNTINGP3

Sr Analyst, GIS GIS 3TECHNOLOGYP3

Sr Analyst, HRIS HRIS 4HUMAN RESOURCESP3

Sr Analyst, IT Security INFORMATION SECURITY 3TECHNOLOGYP3

Sr Analyst, Systems SYSTEMS 3TECHNOLOGYP3

Sr Analyst, Treasury TREASURY / INVESTMENT 4FINANCE & ACCOUNTINGP3

Sr Architect, Landscape PARK PLANNING 1PLANNINGP3

Sr Buyer PURCHASING 4FINANCE & ACCOUNTINGP3

Sr Coord, Sales Tax Audit Rev REVENUE 4FINANCE & ACCOUNTINGA5

Sr Coordinator, AP ACCOUNTING 4FINANCE & ACCOUNTINGA5

Sr Coordinator, Accounting ACCOUNTING 4FINANCE & ACCOUNTINGA5

Sr Coordinator, Active Modes TRANSPORTATION PLANNING 1PLANNINGA5

Sr Coordinator, Benefits BENEFITS 4HUMAN RESOURCESA5

Sr Coordinator, Communications COMMUNICATIONS 4MARKETING & CREATIVE SERVICESA5

Sr Coordinator, Cultural Svcs CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONA5

Sr Coordinator, Forestry OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONA5

Sr Coordinator, HRIS HRIS 4HUMAN RESOURCESA5

Sr Coordinator, Marketing MARKETING 4MARKETING & CREATIVE SERVICESA5

Page 10: AGENDA ITEM SUMMARY - citydocs.fcgov.com

Sr Coordinator, Payroll ACCOUNTING 4FINANCE & ACCOUNTINGA5

Sr Coordinator, Public Engage OUTREACH 4CUSTOMER SERVICEA5

Sr Coordinator, Recreation RECREATION 1CULTURE, PARKS & RECREATIONA5

Sr Coordinator, Risk Mgmt RISK MANAGEMENT 4FINANCE & ACCOUNTINGA5

Sr Coordinator, Safety SAFETY & RISK MANAGEMENT 4HUMAN RESOURCESA5

Sr Coordinator, Wellness BENEFITS 4HUMAN RESOURCESA5

Sr Engineer, Network NETWORK 3TECHNOLOGYP3

Sr Engineer, Systems SYSTEMS 3TECHNOLOGYP3

Sr Facilities Project Manager PROJECT MANAGEMENT 4ADMINISTRATIONP3

Sr Inspector, Compliance COMPLIANCE 1DEVELOPMENT & COMPLIANCEOT5

Sr Inspector, Construction COMPLIANCE 1DEVELOPMENT & COMPLIANCEOT5

Sr Inspector, Zoning COMPLIANCE 1DEVELOPMENT & COMPLIANCEOT5

Sr Legal Assistant LEGAL 4LEGALA4

Sr Locator, Elec Dist Field Op ELECTRIC UTILITIES 2OPERATIONSOT4

Sr Manager, Accounting ACCOUNTING 4FINANCE & ACCOUNTINGM2

Sr Manager, Apps Software APPLICATIONS SOFTWARE 3TECHNOLOGYM2

Sr Manager, Benefits BENEFITS 4HUMAN RESOURCESM2

Sr Manager, Bldg & Dev Review BUILDING & DEVELOPMENT REVIEW 1DEVELOPMENT & COMPLIANCEM2

Sr Manager, Civil Engineering ENGINEERING 3SCIENCES & ENGINEERINGM2

Sr Manager, Compensation COMPENSATION 4HUMAN RESOURCESM2

Sr Manager, Cultural Services CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONM2

Sr Manager, Cultural Services CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONM2

Sr Manager, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICEM2

Sr Manager, Econ Sustainabilty ECONOMIC SUSTAINABILITY 1SUSTAINABILITYM2

Sr Manager, Elec Engr ENGINEERING 3SCIENCES & ENGINEERINGM2

Sr Manager, Emergency Comms COLLECTIVE BARGAINING UNIT 5APROTECTIVE SERVICESM2

Sr Manager, Env Sustain ENVIRONMENTAL SUSTAINABILITY 1SUSTAINABILITYM2

Sr Manager, Facilities & Fleet FACILITIES & FLEET 2OPERATIONSM2

Sr Manager, Forestry OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONM2

Sr Manager, Information Svcs PROCESSING SUPPORT 5PROTECTIVE SERVICESM2

Sr Manager, Mechanical Engr ENGINEERING 3SCIENCES & ENGINEERINGM2

Sr Manager, Natural Areas OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONM2

Sr Manager, Neighborhood Svcs NEIGHBORHOOD SERVICES 1DEVELOPMENT & COMPLIANCEM2

Sr Manager, Network Engineerng NETWORK 3TECHNOLOGYM2

Sr Manager, OEM PROJECT MANAGEMENT 4ADMINISTRATIONM2

Sr Manager, Parks OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONM2

Sr Manager, Sales Tax/Revenue REVENUE 4FINANCE & ACCOUNTINGM2

Sr Manager, Sciences SCIENCES 3SCIENCES & ENGINEERINGM2

Sr Manager, Social Sustainblty SOCIAL SUSTAINABILITY 1SUSTAINABILITYM2

Sr Manager, Technology TECHNOLOGY 3TECHNOLOGYM2

Sr Manager, Traffic Engr ENGINEERING 3SCIENCES & ENGINEERINGM2

Sr Manager, Transit TRANSPORTATION 2OPERATIONSM2

Sr Manager, Transportation Pln TRANSPORTATION PLANNING 1PLANNINGM2

Sr Manager, Water Engineering ENGINEERING 3SCIENCES & ENGINEERINGM2

Sr Mgr, Safety & Risk Mgmt SAFETY & RISK MANAGEMENT 4HUMAN RESOURCESM2

Sr Planner, City CITY PLANNING 1PLANNINGP3

Sr Planner, Environmental ENVIRONMENTAL PLANNING 1PLANNINGP3

Sr Planner, Transportation TRANSPORTATION PLANNING 1PLANNINGP3

Sr Project Manager PROJECT MANAGEMENT 4ADMINISTRATIONP3

Sr Rep, Cultural Svcs CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONA4

Sr Spc, Neighborhood Svcs NEIGHBORHOOD SERVICES 1DEVELOPMENT & COMPLIANCEP2

Sr Spc, Process Improvement PROJECT MANAGEMENT 4ADMINISTRATIONP2

Sr Specialist, Communications COMMUNICATIONS 4MARKETING & CREATIVE SERVICESP2

Sr Specialist, Cust Support CUSTOMER SERVICE 4CUSTOMER SERVICEP2

Sr Specialist, Econ Sustain ECONOMIC SUSTAINABILITY 1SUSTAINABILITYP2

Sr Specialist, Env Compliance COMPLIANCE 1SUSTAINABILITYP2

Sr Specialist, Enviro Sustain ENVIRONMENTAL SUSTAINABILITY 1SUSTAINABILITYP2

Sr Specialist, OEM PROJECT MANAGEMENT 4ADMINISTRATIONP2

Sr Specialist, Outreach INVESTIGATION 5PROTECTIVE SERVICESP2

Sr Specialist, Parks OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONP2

Sr Specialist, Public Engage OUTREACH 4CUSTOMER SERVICEP2

Sr Specialist, Real Estate FACILITIES & FLEET 2OPERATIONSP2

Sr Specialist, Recreation RECREATION 1CULTURE, PARKS & RECREATIONP2

Sr Specialist, Sciences SCIENCES 3SCIENCES & ENGINEERINGP2

Sr Specialist, Social Sustain SOCIAL SUSTAINABILITY 1SUSTAINABILITYP2

Page 11: AGENDA ITEM SUMMARY - citydocs.fcgov.com

Sr Supervisor, AR / Billing ACCOUNTING 4FINANCE & ACCOUNTINGS2

Sr Supervisor, Bldg & Dev Rev BUILDING & DEVELOPMENT REVIEW 1DEVELOPMENT & COMPLIANCES2

Sr Supervisor, CSO COLLECTIVE BARGAINING UNIT 5BPROTECTIVE SERVICESS2

Sr Supervisor, Cultural Svcs CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONS2

Sr Supervisor, Cust Support CUSTOMER SERVICE 4CUSTOMER SERVICES2

Sr Supervisor, Electric Dist ELECTRIC UTILITIES 2OPERATIONSS2

Sr Supervisor, Emergency Comms COLLECTIVE BARGAINING UNIT 5APROTECTIVE SERVICESS2

Sr Supervisor, Facilities FACILITIES & FLEET 2OPERATIONSS2

Sr Supervisor, Fleet FACILITIES & FLEET 2OPERATIONSS2

Sr Supervisor, Forestry OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONS2

Sr Supervisor, HRIS HRIS 4HUMAN RESOURCESS2

Sr Supervisor, Information Svc PROCESSING SUPPORT 5PROTECTIVE SERVICESS2

Sr Supervisor, Maintenance PLANT OPERATIONS 2OPERATIONSS2

Sr Supervisor, Marketing MARKETING 4MARKETING & CREATIVE SERVICESS2

Sr Supervisor, Mechanical Engr ENGINEERING 3SCIENCES & ENGINEERINGS2

Sr Supervisor, Natural Areas OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONS2

Sr Supervisor, Neighbrhood Svc NEIGHBORHOOD SERVICES 1DEVELOPMENT & COMPLIANCES2

Sr Supervisor, Parks OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONS2

Sr Supervisor, Plant Ops PLANT OPERATIONS 2OPERATIONSS2

Sr Supervisor, Plant Ops PLANT OPERATIONS 2OPERATIONSS2

Sr Supervisor, Process Support PROCESSING SUPPORT 5PROTECTIVE SERVICESS2

Sr Supervisor, Project Mgmt PROJECT MANAGEMENT 4ADMINISTRATIONS2

Sr Supervisor, Public Engage OUTREACH 4CUSTOMER SERVICES2

Sr Supervisor, Recreation RECREATION 1CULTURE, PARKS & RECREATIONS2

Sr Supervisor, Sciences SCIENCES 3SCIENCES & ENGINEERINGS2

Sr Supervisor, Transit TRANSPORTATION 2OPERATIONSS2

Sr Supervisor, Transportn Ops TRANSPORTATION 2OPERATIONSS2

Sr Tech, Processing Support PROCESSING SUPPORT 5PROTECTIVE SERVICESA5

Sr Tech, Transportation Ops TRANSPORTATION 2OPERATIONSOT5

Sr Technical Project Manager PROJECT MANAGEMENT 4ADMINISTRATIONP3

Sr Technician, Client Services CLIENT SERVICES 3TECHNOLOGYA5

Sr Technician, Facilities FACILITIES & FLEET 2OPERATIONSOT5

Sr Technician, Fiber FIBER 3TECHNOLOGYOT5

Sr Technician, Maintenance PLANT OPERATIONS 2OPERATIONSOT5

Sr Technician, Network Engr NETWORK 3TECHNOLOGYA5

Sr Technician, Police Admin POLICE ADMINISTRATION 5PROTECTIVE SERVICESA5

Sr Technician, Traffic Engr ENGINEERING 3SCIENCES & ENGINEERINGOT5

Sr Technician, Video Prod MEDIA 4MARKETING & CREATIVE SERVICESA5

Sr Technician, Water Field Ops WATER UTILITIES 2OPERATIONSOT5

Supervisor, Administration ADMINISTRATION 4ADMINISTRATIONS1

Supervisor, Bldg & Dev Rev BUILDING & DEVELOPMENT REVIEW 1DEVELOPMENT & COMPLIANCES1

Supervisor, Civil Engineering ENGINEERING 3SCIENCES & ENGINEERINGS1

Supervisor, Client Services CLIENT SERVICES 3TECHNOLOGYS1

Supervisor, Cultural Services CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONS1

Supervisor, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICES1

Supervisor, Energy Services FACILITIES & FLEET 2OPERATIONSS1

Supervisor, Enforcement OPERATIONS 5PROTECTIVE SERVICESS1

Supervisor, Facilities FACILITIES & FLEET 2OPERATIONSS1

Supervisor, Fleet FACILITIES & FLEET 2OPERATIONSS1

Supervisor, Network Engr NETWORK 3TECHNOLOGYS1

Supervisor, Plant Operations PLANT OPERATIONS 2OPERATIONSS1

Supervisor, Plant Operations PLANT OPERATIONS 2OPERATIONSS1

Supervisor, Transit TRANSPORTATION 2OPERATIONSS1

Tech II, Processing Support PROCESSING SUPPORT 5PROTECTIVE SERVICESA4

Tech II, Sales Tax Audit & Rev REVENUE 4FINANCE & ACCOUNTINGA4

Tech II, Transportation Ops TRANSPORTATION 2OPERATIONSOT4

Technical Project Manager PROJECT MANAGEMENT 4ADMINISTRATIONP2

Technician I, Bldg Dev Review BUILDING & DEVELOPMENT REVIEW 1DEVELOPMENT & COMPLIANCEA3

Technician I, Civil Engr ENGINEERING 3SCIENCES & ENGINEERINGOT3

Technician I, Customer Support CUSTOMER SERVICE 4CUSTOMER SERVICEOT3

Technician I, Facilities FACILITIES & FLEET 2OPERATIONSOT3

Technician I, Fiber FIBER 2OPERATIONSOT3

Technician I, Fleet FACILITIES & FLEET 2OPERATIONSOT3

Technician I, Forestry OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONOT3

Technician I, Natural Areas OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONOT3

Page 12: AGENDA ITEM SUMMARY - citydocs.fcgov.com

Technician I, Parks OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONOT3

Technician I, Police Admin POLICE ADMINISTRATION 5PROTECTIVE SERVICESA3

Technician I, Water Field Util WATER UTILITIES 2OPERATIONSOT3

Technician II, Apps Software APPLICATIONS SOFTWARE 3TECHNOLOGYA4

Technician II, Civil Engr ENGINEERING 3SCIENCES & ENGINEERINGOT4

Technician II, Client Services CLIENT SERVICES 3TECHNOLOGYA4

Technician II, Energy Services FACILITIES & FLEET 2OPERATIONSOT4

Technician II, Facilities FACILITIES & FLEET 2OPERATIONSOT4

Technician II, Fiber FIBER 3TECHNOLOGYOT4

Technician II, Fleet FACILITIES & FLEET 2OPERATIONSOT4

Technician II, Forestry OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONOT4

Technician II, GIS GIS 3TECHNOLOGYA4

Technician II, Graphic Design MEDIA 4MARKETING & CREATIVE SERVICESA4

Technician II, Maintenance PLANT OPERATIONS 2OPERATIONSOT4

Technician II, Natural Areas OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONOT4

Technician II, Network Engr NETWORK 3TECHNOLOGYA4

Technician II, Police Records PROCESSING SUPPORT 5PROTECTIVE SERVICESA4

Technician II, Sciences SCIENCES 3SCIENCES & ENGINEERINGA4

Technician II, Traffic Engr ENGINEERING 3SCIENCES & ENGINEERINGOT4

Technician II, Video Prod MEDIA 4MARKETING & CREATIVE SERVICESA4

Technician II, Water Engr ENGINEERING 3SCIENCES & ENGINEERINGOT4

Technician II, Wtr Field Util WATER UTILITIES 2OPERATIONSOT4

Victim Advocate INVESTIGATION 5PROTECTIVE SERVICESA4

Water Engineer II ENGINEERING 3SCIENCES & ENGINEERINGP2

Worker I, Facilities FACILITIES & FLEET 2OPERATIONSOT1

Worker I, Parks OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONOT1

Worker I, Recreation OUTDOOR SERVICES 1CULTURE, PARKS & RECREATIONOT1

Worker I, Transit TRANSPORTATION 2OPERATIONSOT1

Worker I, Transportation Ops TRANSPORTATION 2OPERATIONSOT1

Worker II, Cultural Services CULTURAL SERVICES 1CULTURE, PARKS & RECREATIONOT2

Worker II, Facilities FACILITIES & FLEET 2OPERATIONSOT2

Worker II, Fleet FACILITIES & FLEET 2OPERATIONSOT2

Page 13: AGENDA ITEM SUMMARY - citydocs.fcgov.com

CITY OF FORT COLLINS2021 PAY PLAN

1 SUSTAINABILITY, PLANNING, CULTURE, PARKS & RECREATION, DEVELOPMENT & COMPLIANCETABLE:

1

2.00 MANAGERIAL

MAXIMUMMIDPOINTMINIMUM

1.00 M3$3,393.08 $4,524.08 $5,655.12

$9,802.17$7,351.67

$147,033.00$117,626.00$88,220.00

$12,252.75

BIWEEKLY

MONTHLY

ANNUAL

2.00 M2$3,098.92 $4,131.88 $5,164.85

$8,952.42$6,714.33

$134,286.00$107,429.00$80,572.00

$11,190.50

BIWEEKLY

MONTHLY

ANNUAL

3.00 M1$2,804.77 $3,739.69 $4,674.62

$8,102.67$6,077.00

$121,540.00$97,232.00$72,924.00

$10,128.33

BIWEEKLY

MONTHLY

ANNUAL

4.00 S2$2,302.65 $3,070.19 $3,837.73

$6,652.08$4,989.08

$99,781.00$79,825.00$59,869.00

$8,315.08

BIWEEKLY

MONTHLY

ANNUAL

5.00 S1$2,026.35 $2,701.77 $3,377.23

$5,853.83$4,390.42

$87,808.00$70,246.00$52,685.00

$7,317.33

BIWEEKLY

MONTHLY

ANNUAL

5.00 PROFESSIONAL

MAXIMUMMIDPOINTMINIMUM

2.00 P3$2,281.04 $3,041.38 $3,801.73

$6,589.67$4,942.25

$98,845.00$79,076.00$59,307.00

$8,237.08

BIWEEKLY

MONTHLY

ANNUAL

3.00 P2$2,007.31 $2,676.42 $3,345.54

$5,798.92$4,349.17

$86,984.00$69,587.00$52,190.00

$7,248.67

BIWEEKLY

MONTHLY

ANNUAL

4.00 P1$1,766.46 $2,355.23 $2,944.08

$5,103.00$3,827.33

$76,546.00$61,236.00$45,928.00

$6,378.83

BIWEEKLY

MONTHLY

ANNUAL

Page 8 of 20

Page 14: AGENDA ITEM SUMMARY - citydocs.fcgov.com

CITY OF FORT COLLINS2021 PAY PLAN

1 SUSTAINABILITY, PLANNING, CULTURE, PARKS & RECREATION, DEVELOPMENT & COMPLIANCETABLE:

6.00 ADMINISTRATIVE

MAXIMUMMIDPOINTMINIMUM

1.00 A6$2,008.73 $2,510.92 $3,013.12

$5,440.33$4,352.25

$78,341.00$65,284.00$52,227.00

$6,528.42

BIWEEKLY

MONTHLY

ANNUAL

2.00 A5$1,826.15 $2,282.65 $2,739.19

$4,945.75$3,956.67

$71,219.00$59,349.00$47,480.00

$5,934.92

BIWEEKLY

MONTHLY

ANNUAL

3.00 A4$1,660.12 $2,075.15 $2,490.19

$4,496.17$3,596.92

$64,745.00$53,954.00$43,163.00

$5,395.42

BIWEEKLY

MONTHLY

ANNUAL

4.00 A3$1,494.12 $1,867.65 $2,241.15

$4,046.58$3,237.25

$58,270.00$48,559.00$38,847.00

$4,855.83

BIWEEKLY

MONTHLY

ANNUAL

5.00 A2$1,344.69 $1,680.88 $2,017.08

$3,641.92$2,913.50

$52,444.00$43,703.00$34,962.00

$4,370.33

BIWEEKLY

MONTHLY

ANNUAL

7.00 OPERATIONS & SKILLED TRADE

MAXIMUMMIDPOINTMINIMUM

1.00 OT6$2,156.92 $2,696.15 $3,235.38

$5,841.67$4,673.33

$84,120.00$70,100.00$56,080.00

$7,010.00

BIWEEKLY

MONTHLY

ANNUAL

2.00 OT5$1,941.23 $2,426.54 $2,911.85

$5,257.50$4,206.00

$75,708.00$63,090.00$50,472.00

$6,309.00

BIWEEKLY

MONTHLY

ANNUAL

3.00 OT4$1,747.12 $2,183.88 $2,620.65

$4,731.75$3,785.42

$68,137.00$56,781.00$45,425.00

$5,678.08

BIWEEKLY

MONTHLY

ANNUAL

4.00 OT3$1,572.38 $1,965.50 $2,358.58

$4,258.58$3,406.83

$61,323.00$51,103.00$40,882.00

$5,110.25

BIWEEKLY

MONTHLY

ANNUAL

5.00 OT2$1,415.15 $1,768.96 $2,122.73

$3,832.75$3,066.17

$55,191.00$45,993.00$36,794.00

$4,599.25

BIWEEKLY

MONTHLY

ANNUAL

6.00 OT1$1,273.65 $1,592.04 $1,910.46

$3,449.42$2,759.58

$49,672.00$41,393.00$33,115.00

$4,139.33

BIWEEKLY

MONTHLY

ANNUAL

Page 9 of 20

Page 15: AGENDA ITEM SUMMARY - citydocs.fcgov.com

CITY OF FORT COLLINS2021 PAY PLAN

2 OPERATIONSTABLE:

2

2.00 MANAGERIAL

MAXIMUMMIDPOINTMINIMUM

1.00 M3$4,186.00 $5,581.31 $6,976.65

$12,092.83$9,069.67

$181,393.00$145,114.00$108,836.00

$15,116.08

BIWEEKLY

MONTHLY

ANNUAL

2.00 M2$3,558.08 $4,744.12 $5,930.12

$10,278.92$7,709.17

$154,183.00$123,347.00$92,510.00

$12,848.58

BIWEEKLY

MONTHLY

ANNUAL

3.00 M1$3,024.38 $4,032.50 $5,040.62

$8,737.08$6,552.83

$131,056.00$104,845.00$78,634.00

$10,921.33

BIWEEKLY

MONTHLY

ANNUAL

4.00 S2$2,412.54 $3,216.69 $4,020.88

$6,969.50$5,227.17

$104,543.00$83,634.00$62,726.00

$8,711.92

BIWEEKLY

MONTHLY

ANNUAL

5.00 S1$2,123.00 $2,830.69 $3,538.35

$6,133.17$4,599.83

$91,997.00$73,598.00$55,198.00

$7,666.42

BIWEEKLY

MONTHLY

ANNUAL

5.00 PROFESSIONAL

MAXIMUMMIDPOINTMINIMUM

3.00 P2$1,909.62 $2,546.15 $3,182.69

$5,516.67$4,137.50

$82,750.00$66,200.00$49,650.00

$6,895.83

BIWEEKLY

MONTHLY

ANNUAL

4.00 P1$1,680.46 $2,240.62 $2,800.77

$4,854.67$3,641.00

$72,820.00$58,256.00$43,692.00

$6,068.33

BIWEEKLY

MONTHLY

ANNUAL

Page 10 of 20

Page 16: AGENDA ITEM SUMMARY - citydocs.fcgov.com

CITY OF FORT COLLINS2021 PAY PLAN

2 OPERATIONSTABLE:

7.00 OPERATIONS & SKILLED TRADE

MAXIMUMMIDPOINTMINIMUM

1.00 OT6$2,180.38 $2,725.46 $3,270.58

$5,905.17$4,724.17

$85,035.00$70,862.00$56,690.00

$7,086.25

BIWEEKLY

MONTHLY

ANNUAL

2.00 OT5$1,982.15 $2,477.69 $2,973.23

$5,368.33$4,294.67

$77,304.00$64,420.00$51,536.00

$6,442.00

BIWEEKLY

MONTHLY

ANNUAL

3.00 OT4$1,801.96 $2,252.46 $2,702.96

$4,880.33$3,904.25

$70,277.00$58,564.00$46,851.00

$5,856.42

BIWEEKLY

MONTHLY

ANNUAL

4.00 OT3$1,638.15 $2,047.69 $2,457.23

$4,436.67$3,549.33

$63,888.00$53,240.00$42,592.00

$5,324.00

BIWEEKLY

MONTHLY

ANNUAL

5.00 OT2$1,489.23 $1,861.54 $2,233.85

$4,033.33$3,226.67

$58,080.00$48,400.00$38,720.00

$4,840.00

BIWEEKLY

MONTHLY

ANNUAL

6.00 OT1$1,353.85 $1,692.31 $2,030.77

$3,666.67$2,933.33

$52,800.00$44,000.00$35,200.00

$4,400.00

BIWEEKLY

MONTHLY

ANNUAL

Page 11 of 20

Page 17: AGENDA ITEM SUMMARY - citydocs.fcgov.com

CITY OF FORT COLLINS2021 PAY PLAN

3 SCIENCES & ENGINEERING, TECHNOLOGYTABLE:

3

2.00 MANAGERIAL

MAXIMUMMIDPOINTMINIMUM

1.00 M3$4,106.35 $5,475.15 $6,843.92

$11,862.83$8,897.08

$177,942.00$142,354.00$106,765.00

$14,828.50

BIWEEKLY

MONTHLY

ANNUAL

2.00 M2$3,570.77 $4,761.00 $5,951.27

$10,315.50$7,736.67

$154,733.00$123,786.00$92,840.00

$12,894.42

BIWEEKLY

MONTHLY

ANNUAL

3.00 M1$3,105.00 $4,140.00 $5,175.00

$8,970.00$6,727.50

$134,550.00$107,640.00$80,730.00

$11,212.50

BIWEEKLY

MONTHLY

ANNUAL

4.00 S2$2,700.00 $3,600.00 $4,500.00

$7,800.00$5,850.00

$117,000.00$93,600.00$70,200.00

$9,750.00

BIWEEKLY

MONTHLY

ANNUAL

5.00 S1$2,376.00 $3,168.00 $3,960.00

$6,864.00$5,148.00

$102,960.00$82,368.00$61,776.00

$8,580.00

BIWEEKLY

MONTHLY

ANNUAL

5.00 PROFESSIONAL

MAXIMUMMIDPOINTMINIMUM

1.00 P4$3,336.62 $4,448.81 $5,561.00

$9,639.08$7,229.33

$144,586.00$115,669.00$86,752.00

$12,048.83

BIWEEKLY

MONTHLY

ANNUAL

2.00 P3$2,936.23 $3,914.96 $4,893.69

$8,482.42$6,361.83

$127,236.00$101,789.00$76,342.00

$10,603.00

BIWEEKLY

MONTHLY

ANNUAL

3.00 P2$2,583.88 $3,445.15 $4,306.42

$7,464.50$5,598.42

$111,967.00$89,574.00$67,181.00

$9,330.58

BIWEEKLY

MONTHLY

ANNUAL

4.00 P1$2,273.81 $3,031.73 $3,789.69

$6,568.75$4,926.58

$98,532.00$78,825.00$59,119.00

$8,211.00

BIWEEKLY

MONTHLY

ANNUAL

Page 12 of 20

Page 18: AGENDA ITEM SUMMARY - citydocs.fcgov.com

CITY OF FORT COLLINS2021 PAY PLAN

3 SCIENCES & ENGINEERING, TECHNOLOGYTABLE:

6.00 ADMINISTRATIVE

MAXIMUMMIDPOINTMINIMUM

1.00 A6$2,077.46 $2,596.85 $3,116.23

$5,626.50$4,501.17

$81,022.00$67,518.00$54,014.00

$6,751.83

BIWEEKLY

MONTHLY

ANNUAL

2.00 A5$1,888.62 $2,360.77 $2,832.92

$5,115.00$4,092.00

$73,656.00$61,380.00$49,104.00

$6,138.00

BIWEEKLY

MONTHLY

ANNUAL

3.00 A4$1,716.92 $2,146.15 $2,575.38

$4,650.00$3,720.00

$66,960.00$55,800.00$44,640.00

$5,580.00

BIWEEKLY

MONTHLY

ANNUAL

7.00 OPERATIONS & SKILLED TRADE

MAXIMUMMIDPOINTMINIMUM

2.00 OT5$2,129.50 $2,661.85 $3,194.23

$5,767.33$4,613.92

$83,050.00$69,208.00$55,367.00

$6,920.83

BIWEEKLY

MONTHLY

ANNUAL

3.00 OT4$1,953.65 $2,442.08 $2,930.50

$5,291.17$4,232.92

$76,193.00$63,494.00$50,795.00

$6,349.42

BIWEEKLY

MONTHLY

ANNUAL

4.00 OT3$1,758.31 $2,197.88 $2,637.46

$4,762.08$3,809.67

$68,574.00$57,145.00$45,716.00

$5,714.50

BIWEEKLY

MONTHLY

ANNUAL

5.00 OT2$1,582.46 $1,978.08 $2,373.69

$4,285.83$3,428.67

$61,716.00$51,430.00$41,144.00

$5,143.00

BIWEEKLY

MONTHLY

ANNUAL

6.00 OT1$1,424.23 $1,780.27 $2,136.35

$3,857.25$3,085.83

$55,545.00$46,287.00$37,030.00

$4,628.75

BIWEEKLY

MONTHLY

ANNUAL

Page 13 of 20

Page 19: AGENDA ITEM SUMMARY - citydocs.fcgov.com

CITY OF FORT COLLINS2021 PAY PLAN

4 HUMAN RESOURCES, FINANCE & ACCTG, CUSTOMER SERVICE, ADMINISTRATION, MARKETING, LEGALTABLE:

4

2.00 MANAGERIAL

MAXIMUMMIDPOINTMINIMUM

1.00 M3$3,842.88 $5,123.88 $6,404.85

$11,101.75$8,326.25

$166,526.00$133,221.00$99,915.00

$13,877.17

BIWEEKLY

MONTHLY

ANNUAL

2.00 M2$3,341.69 $4,455.54 $5,569.46

$9,653.67$7,240.33

$144,806.00$115,844.00$86,884.00

$12,067.17

BIWEEKLY

MONTHLY

ANNUAL

3.00 M1$2,905.81 $3,874.38 $4,843.00

$8,394.50$6,295.92

$125,918.00$100,734.00$75,551.00

$10,493.17

BIWEEKLY

MONTHLY

ANNUAL

4.00 S2$2,223.00 $2,999.62 $3,705.00

$6,499.17$4,816.50

$96,330.00$77,990.00$57,798.00

$8,027.50

BIWEEKLY

MONTHLY

ANNUAL

5.00 S1$1,956.23 $2,608.31 $3,260.38

$5,651.33$4,238.50

$84,770.00$67,816.00$50,862.00

$7,064.17

BIWEEKLY

MONTHLY

ANNUAL

5.00 PROFESSIONAL

MAXIMUMMIDPOINTMINIMUM

1.00 P4$2,715.38 $3,620.54 $4,525.65

$7,844.50$5,883.33

$117,667.00$94,134.00$70,600.00

$9,805.58

BIWEEKLY

MONTHLY

ANNUAL

2.00 P3$2,424.46 $3,232.62 $4,040.77

$7,004.00$5,253.00

$105,060.00$84,048.00$63,036.00

$8,755.00

BIWEEKLY

MONTHLY

ANNUAL

3.00 P2$2,133.54 $2,844.69 $3,555.88

$6,163.50$4,622.67

$92,453.00$73,962.00$55,472.00

$7,704.42

BIWEEKLY

MONTHLY

ANNUAL

4.00 P1$1,877.50 $2,503.35 $3,129.19

$5,423.92$4,067.92

$81,359.00$65,087.00$48,815.00

$6,779.92

BIWEEKLY

MONTHLY

ANNUAL

Page 14 of 20

Page 20: AGENDA ITEM SUMMARY - citydocs.fcgov.com

CITY OF FORT COLLINS2021 PAY PLAN

4 HUMAN RESOURCES, FINANCE & ACCTG, CUSTOMER SERVICE, ADMINISTRATION, MARKETING, LEGALTABLE:

6.00 ADMINISTRATIVE

MAXIMUMMIDPOINTMINIMUM

1.00 A6$1,925.08 $2,406.31 $2,887.58

$5,213.67$4,171.00

$75,077.00$62,564.00$50,052.00

$6,256.42

BIWEEKLY

MONTHLY

ANNUAL

2.00 A5$1,750.04 $2,187.58 $2,625.08

$4,739.75$3,791.75

$68,252.00$56,877.00$45,501.00

$5,687.67

BIWEEKLY

MONTHLY

ANNUAL

3.00 A4$1,590.96 $1,988.69 $2,386.42

$4,308.83$3,447.08

$62,047.00$51,706.00$41,365.00

$5,170.58

BIWEEKLY

MONTHLY

ANNUAL

4.00 A3$1,431.85 $1,789.81 $2,147.77

$3,877.92$3,102.33

$55,842.00$46,535.00$37,228.00

$4,653.50

BIWEEKLY

MONTHLY

ANNUAL

5.00 A2$1,288.69 $1,610.85 $1,933.00

$3,490.17$2,792.17

$50,258.00$41,882.00$33,506.00

$4,188.17

BIWEEKLY

MONTHLY

ANNUAL

7.00 OPERATIONS & SKILLED TRADE

MAXIMUMMIDPOINTMINIMUM

3.00 OT4$1,609.23 $2,011.54 $2,413.85

$4,358.33$3,486.67

$62,760.00$52,300.00$41,840.00

$5,230.00

BIWEEKLY

MONTHLY

ANNUAL

4.00 OT3$1,448.31 $1,810.38 $2,172.46

$3,922.50$3,138.00

$56,484.00$47,070.00$37,656.00

$4,707.00

BIWEEKLY

MONTHLY

ANNUAL

Page 15 of 20

Page 21: AGENDA ITEM SUMMARY - citydocs.fcgov.com

CITY OF FORT COLLINS2021 PAY PLAN

5 PROTECTIVE SERVICES (non-CBU)TABLE:

5

2.00 MANAGERIAL

MAXIMUMMIDPOINTMINIMUM

1.00 M3$3,547.35 $4,729.77 $5,912.23

$10,247.83$7,685.92

$153,718.00$122,974.00$92,231.00

$12,809.83

BIWEEKLY

MONTHLY

ANNUAL

2.00 M2$3,015.23 $4,020.31 $5,025.38

$8,710.67$6,533.00

$130,660.00$104,528.00$78,396.00

$10,888.33

BIWEEKLY

MONTHLY

ANNUAL

3.00 M1$2,562.96 $3,417.27 $4,271.58

$7,404.08$5,553.08

$111,061.00$88,849.00$66,637.00

$9,255.08

BIWEEKLY

MONTHLY

ANNUAL

4.00 S2$2,065.69 $2,754.23 $3,442.81

$5,967.50$4,475.67

$89,513.00$71,610.00$53,708.00

$7,459.42

BIWEEKLY

MONTHLY

ANNUAL

5.00 S1$1,817.81 $2,423.73 $3,029.65

$5,251.42$3,938.58

$78,771.00$63,017.00$47,263.00

$6,564.25

BIWEEKLY

MONTHLY

ANNUAL

5.00 PROFESSIONAL

MAXIMUMMIDPOINTMINIMUM

1.00 P4$2,569.46 $3,425.92 $4,282.42

$7,422.83$5,567.17

$111,343.00$89,074.00$66,806.00

$9,278.58

BIWEEKLY

MONTHLY

ANNUAL

2.00 P3$2,234.31 $2,979.08 $3,723.85

$6,454.67$4,841.00

$96,820.00$77,456.00$58,092.00

$8,068.33

BIWEEKLY

MONTHLY

ANNUAL

3.00 P2$1,966.19 $2,621.58 $3,277.00

$5,680.08$4,260.08

$85,202.00$68,161.00$51,121.00

$7,100.17

BIWEEKLY

MONTHLY

ANNUAL

4.00 P1$1,730.23 $2,307.00 $2,883.77

$4,998.50$3,748.83

$74,978.00$59,982.00$44,986.00

$6,248.17

BIWEEKLY

MONTHLY

ANNUAL

Page 16 of 20

Page 22: AGENDA ITEM SUMMARY - citydocs.fcgov.com

CITY OF FORT COLLINS2021 PAY PLAN

5 PROTECTIVE SERVICES (non-CBU)TABLE:

6.00 ADMINISTRATIVE

MAXIMUMMIDPOINTMINIMUM

1.00 A6$2,262.85 $2,828.54 $3,394.23

$6,128.50$4,902.83

$88,250.00$73,542.00$58,834.00

$7,354.17

BIWEEKLY

MONTHLY

ANNUAL

2.00 A5$2,057.12 $2,571.38 $3,085.69

$5,571.33$4,457.08

$80,228.00$66,856.00$53,485.00

$6,685.67

BIWEEKLY

MONTHLY

ANNUAL

3.00 A4$1,870.08 $2,337.62 $2,805.15

$5,064.83$4,051.83

$72,934.00$60,778.00$48,622.00

$6,077.83

BIWEEKLY

MONTHLY

ANNUAL

4.00 A3$1,700.08 $2,125.12 $2,550.12

$4,604.42$3,683.50

$66,303.00$55,253.00$44,202.00

$5,525.25

BIWEEKLY

MONTHLY

ANNUAL

5.00 A2$1,530.08 $1,912.58 $2,295.12

$4,143.92$3,315.17

$59,673.00$49,727.00$39,782.00

$4,972.75

BIWEEKLY

MONTHLY

ANNUAL

7.00 OPERATIONS & SKILLED TRADE

MAXIMUMMIDPOINTMINIMUM

3.00 OT4$1,683.15 $2,103.92 $2,524.69

$4,558.50$3,646.83

$65,642.00$54,702.00$43,762.00

$5,470.17

BIWEEKLY

MONTHLY

ANNUAL

4.00 OT3$1,514.81 $1,893.54 $2,272.23

$4,102.67$3,282.08

$59,078.00$49,232.00$39,385.00

$4,923.17

BIWEEKLY

MONTHLY

ANNUAL

5.00 OT2$1,363.31 $1,704.19 $2,045.04

$3,692.42$2,953.83

$53,171.00$44,309.00$35,446.00

$4,430.92

BIWEEKLY

MONTHLY

ANNUAL

Page 17 of 20

Page 23: AGENDA ITEM SUMMARY - citydocs.fcgov.com

CITY OF FORT COLLINS2021 PAY PLAN

5A COLLECTIVE BARGAINING UNIT (CBU) - COMMUNICATIONSTABLE:

5A

2.00 MANAGERIAL

MAXIMUMMIDPOINTMINIMUM

2.00 M2$4,551.96 $4,872.38 $5,192.69

$10,556.83$9,862.58

$135,010.00$126,682.00$118,351.00

$11,250.83

BIWEEKLY

MONTHLY

ANNUAL

4.00 S2$2,974.12 $3,237.35 $3,500.58

$7,014.25$6,443.92

$91,015.00$84,171.00$77,327.00

$7,584.58

BIWEEKLY

MONTHLY

ANNUAL

7.00 OPERATIONS & SKILLED TRADE

MAXIMUMMIDPOINTMINIMUM

3.00 OT4$1,980.04 $2,337.58 $2,695.19

$5,064.75$4,290.08

$70,075.00$60,777.00$51,481.00

$5,839.58

BIWEEKLY

MONTHLY

ANNUAL

Page 18 of 20

Page 24: AGENDA ITEM SUMMARY - citydocs.fcgov.com

CITY OF FORT COLLINS2021 PAY PLAN

5B COLLECTIVE BARGAINING UNIT (CBU) - COMMUNITY SERVICES OPERATIONSTABLE:

5B

2.00 MANAGERIAL

MAXIMUMMIDPOINTMINIMUM

4.00 S2$3,186.81 $3,231.50 $3,276.15

$7,001.58$6,904.75

$85,180.00$84,019.00$82,857.00

$7,098.33

BIWEEKLY

MONTHLY

ANNUAL

7.00 OPERATIONS & SKILLED TRADE

MAXIMUMMIDPOINTMINIMUM

3.00 OT4$2,188.27 $2,583.31 $2,978.35

$5,597.17$4,741.25

$77,437.00$67,166.00$56,895.00

$6,453.08

BIWEEKLY

MONTHLY

ANNUAL

Page 19 of 20

Page 25: AGENDA ITEM SUMMARY - citydocs.fcgov.com

CITY OF FORT COLLINS2021 PAY PLAN

5C COLLECTIVE BARGAINING UNIT (CBU) - SWORN OPERATIONSTABLE:

5C

2.00 MANAGERIAL

MAXIMUMMIDPOINTMINIMUM

2.00 M2$4,972.77 $5,185.15 $5,397.54

$11,234.50$10,774.33

$140,336.00$134,814.00$129,292.00

$11,694.67

BIWEEKLY

MONTHLY

ANNUAL

4.00 S2$4,011.15 $4,286.58 $4,562.00

$9,287.58$8,690.83

$118,612.00$111,451.00$104,290.00

$9,884.33

BIWEEKLY

MONTHLY

ANNUAL

5.00 S1$3,895.96 $3,950.58 $4,005.15

$8,559.58$8,441.25

$104,134.00$102,715.00$101,295.00

$8,677.83

BIWEEKLY

MONTHLY

ANNUAL

7.00 OPERATIONS & SKILLED TRADE

MAXIMUMMIDPOINTMINIMUM

1.00 OT6$2,675.27 $3,158.17 $3,641.08

$6,842.71$5,796.42

$94,668.00$82,112.50$69,557.00

$7,889.00

BIWEEKLY

MONTHLY

ANNUAL

Page 20 of 20

Page 26: AGENDA ITEM SUMMARY - citydocs.fcgov.com

Job Title 1 2 3 4 5 6 7 8 9 10

LINE GROUNDWORKER $49,404 $51,775 $54,261 $56,865 $59,596 $62,456 $65,516 $68,783

ELECTRIC LINEWORKER $68,878 $72,768 $74,935 $77,172 $79,513 $81,890 $84,337 $87,377 $90,610 $96,099

LINE CREW CHIEF $100,424 $104,808

ELECTRIC METER TECH $55,515 $61,060 $65,209 $69,326 $73,411 $77,455

ELECTRONIC TECHNICIAN II $64,979 $72,640 $78,673 $84,641 $90,659

SUBSTATION SPECIALIST $70,558 $78,876 $85,427 $91,908 $98,443

SUBSTATION ELEC/COMM SPEC $80,249 $88,478 $96,356 $103,902 $111,963

ELECTRIC SYSTEMS OPERATOR $68,878 $73,415 $77,951 $82,488 $87,025 $91,562 $96,099

PLANT OPERATOR $53,850 $58,557 $62,057 $65,789 $69,752 $75,132

LEAD PLANT OPERATOR $53,850 $58,557 $62,057 $65,789 $69,752 $75,132 $78,888 $82,645

WATER UTILITY MAINT OPERATOR $43,617 $47,420 $50,269 $53,279 $56,484 $60,854

WATER METER SYSTEMS OPERATOR $43,617 $47,420 $50,269 $53,279 $56,484 $60,854

WATER METER TECHNICIAN $43,617 $47,420 $50,269 $53,279 $56,484 $60,854

MECHANIC $49,419 $54,779 $56,946 $59,246 $61,613 $64,081 $66,647 $68,951

BUILDING INSPECTOR $56,415 $61,933 $64,424 $67,295 $69,926 $72,727 $75,633 $78,710

LEAD BUILDING INSPECTOR $62,056 $68,141 $70,869 $74,039 $76,970 $80,038 $83,208 $86,581

CITY OF FORT COLLINS2021 PAY PLAN

Step Ladders

Step