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21-07 OrdinanceRECORD OF ORDINANCES Dayton Legal Blank, Inc. Form No. 30043 Ordinance No. 21 -07 Passed , 20. AN ORDINANCE AMENDING SECTION 2 ( "WAGE & SALARY STRUCTUREIADMINISTRATION ") OF ORDINANCE NO. 73 -06 ( "COMPENSATION PLAN") WHEREAS, Council has determined, upon the recommendation of the City Manager, that Section 2 ("Wage & Salary Structure /Administration ") of ordinance No. 73 -06 should be amended; and WHEREAS, this amendment involves a realignment of the range of compensation currently assigned to Pay Grade 2 in the City's pay structure; and, WHEREAS, Council has determined that adoption of this amendment will enhance the operational and administrative effectiveness of the organization; NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Dublin, State of Ohio, of the elected members concurring that: Section 1. Section 2 ( "Wage & Salary Structure /Administration "), subsection A of Ordinance No. 73 -06 is hereby amended by deleting the "Director of Public Service" job classification title under the "Service/ Maintenance /Utilities /Facilities" categorical heading. Section 2. Section 2 ( "Wage & Salary Structure /Administration "), subsection A of Ordinance No. 73 -06 is hereby amended by changing the "Chief of Police" job classification title under the "Law Enforcement" categorical heading to "Deputy City Manager /Chief of Police ". Section 3. Section 2 ("Wage & Salary Structure /Administration "), subsection B of Ordinance No. 73 -06 is hereby amended by realigning the range of compensation for Pay Grade 2 as follows: Pay Grade Market Target 2 $95,100 - $11 2,100 $112,100 - $134,700 Premium $134 - $157 Section 4. This ordinance shall take effect and be in force at the earliest point permitted by law. Passed this ��� day of � 7 2007. Mayor — Presiding Officer / J V ATTEST: J L Clerk of Council CITY OF DUBLIN. Office of the City Manager 5200 Emerald Parkway • Dublin, OH 43017 Phone: 614 - 410 -4400 • Fax: 614 - 410 -4490 To: Members of Dublin City Council Memo From: Jane S. Brautigam, City Manager QT,., Date: April 4, 2007 Initiated By: David L. Harding, Director of Human Resources Re: Ordinance No. 21 -07 - Amending the Compensation Plan SUMMARY Attached for your consideration is Ordinance No. 21 -07 amending Section 2 ( "Wage & Salary Structure /Administration ") of the "Compensation Plan" (Ordinance No. 73 -06). This amendment involves a realignment of the range of compensation associated with Pay Grade 2 ( "Leadership" pay band) in the City's pay structure. The positions currently assigned to Pay Grade 2 include Deputy City Manager /Director of Finance, Deputy City Manager/Director of Economic Development, Deputy City Manager/Director of Public Service, and Chief of Police. Given the recent retirement of Frank Ciarochi, Deputy City Manager /Director of Public Service, and my subsequent review of our organizational structure, I have proposed an organizational realignment that optimizes the talents of our existing human capital. Instead of refilling the Deputy City Manager /Director of Public Service position, I have recommended that we broaden the role of Deputy City Manager within our organization. The main focus of this realignment plan includes expanding the current role of the Deputy City Manager/ Director of Economic Development as well as enlarging the role of our Chief of Police to include serving as a Deputy City Manager. This organizational realignment would result in a major increase in the scope and level of responsibility for the Deputy City Manager role, as well as a greater level of accountability for the success of our organization. (This realignment plan is discussed in further detail as part of Ordinance No. 20 -07 on the Council meeting agenda.) Consequently, HR Director Dave Harding and I have analyzed this expanded role relative to the range of compensation currently assigned to the Deputy City Manager classification in our pay structure. One thing that became obvious through the analysis was that the proposed increase in scope and level of responsibility moves the new Deputy City Manager role much closer to the level and scope of responsibility of the City Manager position. Another observation is that the current pay structure (attached) has a substantial pay differential between the pay range for the "Guidance" pay band (City Manager) and the "Leadership" pay band (Deputy City Manager and current Chief of Police). This differential is directly attributable to the level of contribution, level of impact, and the level and scope of responsibility associated with the 4 -4 -2007 Ordinance 21 -07 — Compensation Plan Amendment Page 2 Deputy City Manager role when it was analyzed as part of the 2006 classification & compensation study. Now that the Deputy City Manager role is being expanded and will have a far greater impact on the success of our organization, I am proposing a realignment of the range of compensation within the Pay Grade 2 ( "Leadership" pay band). The current range of compensation associated with Pay Grade 2 is as follows: Market Target Premium $85,100 - $102,100 $102,100 - $124,700 $124,700 - 147,700 The proposed range of compensation associated with Pay Grade 2 is as follows: Market Tam Premium $95,100 - 112,100 $112,100 - 134,700 $134,700 - 157,400 The proposed realigned range of compensation increases the minimum and maximum of each range segment by $10,000. In my judgement, this increased range of compensation would properly recognize the higher level of contribution and impact as well as greater scope and level of responsibility inherent to the expanded Deputy City Manager role in our organization. RECOMMENDATION Staff recommends passage of Ordinance No. 21 -07 at its second reading at the April 23, 2007 Council meeting. Attachments c 4- O A 00 O O N L E N d L O O N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C) O O o 0 0 0 0 0 0 0 0 0 0 00 d' .- LO co V m IZT 00 00 Ln 0) o cc ti O N d' N C6 Ln 00 M CO M O) O V N r r O CO t1 C4 Ln LO V It co E9 Efl £fl ffl GO f!? EA EA EA 69 d C ' 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 rn o °o 0 a o O V r- r Ln M N - 1 � r � M d � N O O O 00 1-- CO LO LO It 'd' M co r r r r Efl es ER Efl EF? 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