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HomeMy WebLinkAboutORDINANCE - 3698 - 4/13/2021 - Amending Salary Plans-Schematic outlineORDINANCE NO.3698 AN ORDINANCE AMENDING VARIOUS SALARY PLANS, THE AUTHORIZED EMPLOYEE POSITION LIST AND THE SCHEMATIC OUTLINE OF ORGANIZATIONAL TITLES ESTABLISHED PURSUANT TO SECTION 1-7-5 OF THE VILLAGE CODE OF THE VILLAGE OF ELK GROVE VILLAGE WHEREAS, Section 1-7-5-A of the Village Code establishes the various pay plans for certain Village employees; and WHEREAS, Section 1-7-5-B of the Village Code depicts a schematic outline of the Village occupational titles and establishes an Authorized Position List of Village employees; and WHEREAS, Section 1-7-5-C, D, F and G set forth the pay plans for the various employee positions, including non -union merit pay plan and non -union general step pay plan, and also establishes pay plans for longevity and management enhancement; and WHEREAS, pursuant to budget hearings for the upcoming fiscal year commencing May 1, 2021 it is necessary to amend the various pay plans, the schematic outline of occupational titles and the authorized position list. NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Board of Trustees of the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois as follows: Section 1: That the salary range for non -union merit pay plan positions and management enhancement plan for full time merit pay plan non -union employees be amended for the fiscal year commencing May 1, 2021 as set forth on Exhibit A, attached hereto. Section 2: That the non -union general step pay plan step rates and the longevity rates be amended for the fiscal year commencing May 1, 2021 as set forth on Exhibit B, attached hereto. Section 3: That the authorized position list of Village employees be amended for the fiscal year commencing May 1, 2021 as set forth on Exhibit C, attached hereto. Section 4: That the schematic outline of occupational titles of Village employees be amended for the fiscal year commencing May 1, 2021 as set forth on Exhibit D, attached hereto. Section 5: That this Ordinance shall be in full force and effect as of May 1, 2021 and upon its passage and approval according to law. VOTE: AYES: 5 NAYS: 0 ABSENT: 1 PASSED this 13th day of April 2021. APPROVED this 13th day of April 2021. APPROVED: Mayor Craig B. Johnson Village of Elk Grove Village ATTEST: Loretta M. Murphy, Village Clerk By: Jennifer S. Mahon, Deputy Village Clerk NJ VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2021 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2020 May 1, 2021 FULL TIME PART TIME FULL TIME PART TIME FULL TIME PART TIME VILLAGE MAYOR Mayor 0 1 0 1 Trustee 0 6 0 6 Village Attorney 1 0 1 0 sub -total 1 7 1 7 Effective Agenda: April 13, 2021 May 1, 2021 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2021 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2020 May 1, 2021 FULL TIME PART TIME FULL TIME PART TIME FULL TIME PART TIME VILLAGE MANAGER Village Manager 1 0 1 0 Deputy Village Manager 1 0 1 0 Director of Human Resources 1 0 1 0 Management Analyst/Senior Management Analyst (HR Generalist) 2 0 1 0 Multimedia Administrator 1 0 1 0 Senior Multimedia Prod./Director 1 0 1 0 Multimedia Producer/Director 2 0 2 0 Intern (Administrative) 0 1 0 1 Director of I.T. 1 0 1 0 Systems Analyst 1 0 1 0 Network Engineer 2 0 2 0 Assistant Village Manager/Director of Communications 1 0 1 0 Management Analyst/Senior Management Analyst**/*** 2 0 2 0 Executive Specialist 1 0 1 0 Assistant Director of Human ResourceE 0 0 1 0 sub -total 17 1 17 1 Effective Agenda: April 13, 2021 May 1, 2021 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2021 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2020 May 1, 2021 FULL TIME PART TIME FULL TIME PART TIME FULL TIME PART TIME VILLAGE CLERK Village Clerk 1 0 1 0 Executive Coordinator 1 0 1 0 sub -total 2 0 2 0 Effective Agenda: April 13, 2021 May 1, 2021 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2021 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2020 May 1, 2021 FULL TIME PART TIME FULL TIME PART TIME FULL TIME PART TIME FIRE DEPARTMENT Fire Chief 1 0 1 0 Deputy Fire Chief 1 0 1 0 Management Analyst/Senior Management Analyst 1 0 1 0 Battalion Chief 5 0 5 0 Fire Lieutenant 15 0 15 0 Fire Fighter 66 0 66 0 Inspectional Services Supervisor 1 0 1 0 Fire Inspector 1 2 1 2 Secretary 1 0 1 0 Senior Clerk 1 0 1 0 Customer Service Assistant 1 0 1 0 sub -total 95 2 95 2 Effective Agenda: April 13, 2021 May 1, 2021 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2021 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2020 May 1, 2021 FULL TIME PART TIME FULL TIME PART TIME FULL TIME PART TIME POLICE DEPARTMENT Police Chief 1 0 1 0 Deputy Chief 2 0 2 0 Commander 4 0 4 0 Sergeant 13 0 13 0 *Police Officer 73 0 70 0 Social Services Supervisor 1 0 1 0 Records Supervisor 1 0 1 0 Assistant to the Police Chief 1 0 1 0 Clerk/Receptionist 0 2 0 2 Word Processing Operator 0 5 0 5 Senior Clerk 2 0 2 0 Administrative Specialist 1 0 1 0 Crossing Guards 0 11 0 11 Public Service Officer 4 0 4 0 Police Records Technician 5 0 5 0 Management Analyst/Senior Management Analyst*** 1 0 1 0 Property Room Assistant/Court Liaison 0 2 0 2 sub -total 109 20 106 20 Effective Agenda: April 13, 2021 May 1, 2021 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2021 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2020 May 1, 2021 FULL TIME PART TIME FULL TIME PART TIME FULL TIME PART TIME COMMUNITY DEVELOPMENT Director of Community Dev. 1 0 1 0 Deputy Dir. of Community Dev. 1 0 1 0 Staff Engineer 2 0 2 0 Engineering Supervisor 1 0 1 0 Plan Review/Inspection Supervisor 1 0 1 0 Permits Technician 2 0 1 0 Senior Permits Technician 0 0 1 0 Administrative Specialist 1 0 1 0 Senior Clerk 1 0 1 0 Engineering Intern 0 1 0 1 Building Inspector 3 0 3 0 Environmental Health Inspector 0 2 0 2 Senior Environmental Health Inspector 1 0 1 0 Health Intern 0 1 0 1 Intern (Administrative) 0 1 0 1 Engineering Inspector 1 0 1 0 Property Maintenance Inspector 1 0 1 0 Residential Building Inspector 1 0 1 0 sub -total 17 5 17 5 Effective Agenda: April 13, 2021 May 1, 2021 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2021 DEPARTMENT CHANGE CHANGE CHANGE POSITION May 1, 2020 May 1, 2021 FULL TIME PART TIME FULL TIME PART TIME FULL TIME PART TIME FINANCE Finance Director 1 0 1 0 Assistant Finance Director 2 0 2 0 Management Analyst/Senior Management Analyst 2 0 2 0 Accountant 5 0 5 0 Payroll Coordinator 1 0 1 0 Customer Service Assistant 3 0 3 0 Risk Coordinator 1 0 1 0 Residential Meter Reader 0 2 0 0 Seasonal 0 1 0 1 Senior Accountant 1 0 1 0 sub -total 16 3 16 1 Effective Agenda: April 13, 2021 May 1, 2021 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2021 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2020 May 1, 2021 FULL TIME PART TIME FULL TIME PART TIME FULL TIME PART TIME PUBLIC WORKS (CORPORATE) Director of Public Works 1 0 1 0 Fleet Services Administrator 1 0 1 0 Public Works Foreman 3 0 3 0 Maintenance Worker"" 16 0 16 0 Mechanic 5 0 5 0 Management Analyst/Senior Management Analyst*" 1 0 1 0 Superintendent of Public Works 2 0 2 0 Building Services Foreman 1 0 1 0 Custodian 2 4 2 4 Porter 0 1 0 1 Seasonal Employee 0 17 0 17 Fleet Services Coordinator 1 0 1 0 Staff Engineer 1 0 1 0 PW Engineering Intern 0 1 0 1 Customer Service Assistant 2 0 2 0 Cross -Seasonal Employee"* 0 2 0 2 ("`Note: Position listed under part-time on authorization list because it is full-time for 9 months) sub -total 36 25 36 25 Effective Agenda: April 13, 2021 May 1, 2021 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2021 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2020 May 1, 2021 FULL TIME PART TIME FULL TIME PART TIME FULL TIME PART TIME PUBLIC WORKS (WATER/SEWER) Utility Foreman 1 0 1 0 Public Works Foreman 2 0 2 0 Maintenance Worker 13 0 13 0 Utility System Operator 3 0 3 0 Deputy Director of Public Works 1 0 1 0 Superintendent of Public Works 1 0 1 0 Seasonal Employee 0 1 0 1 sub -total 21 1 21 1 Effective Agenda: April 13, 2021 May 1, 2021 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2021 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2020 May 1, 2021 FULL TIME PART TIME FULL TIME PART TIME FULL TIME PART TIME PUBLIC WORKS (BUSINESS LEADERS FORUM) Dir. of Bus. Dev. & Marketing 1 0 1 0 Chief Infrastructure Engineer 1 0 1 0 Senior Engineer 1 0 1 0 Engineering Technician 1 0 1 0 sub -total 4 0 4 0 Effective Agenda: April 13, 2021 May 1, 2021 VILLAGE OF ELK GROVE VILLAGE AUTHORIZED POSITION LIST MAY 1, 2021 DEPARTMENT AUTHORIZED STATUS AUTHORIZED STATUS CHANGE POSITION May 1, 2020 May 1, 2021 FULL TIME PART TIME FULL TIME PART TIME Full Time PART TIME ORGANIZATION TOTAL VILLAGE MAYOR 1 7 1 7 VILLAGE MANAGER 17 1 17 1 VILLAGE CLERK 2 0 2 0 FIRE DEPARTMENT 95 2 95 2 POLICE DEPARTMENT 109 20 109 20 COMMUNITY DEVELOPMENT 17 5 17 5 FINANCE 16 3 16 1 PUBLIC WORKS CORPORATE 36 25 36 25 PW WATER/SEWER 21 1 21 1 PW BUSINESS LEADERS FORUM 4 0 4 0 TOTAL 318 64 318 62 Effective Agenda: April 13, 2021 May 1, 2021