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FY2026 Police Supervisor Wage CompressionCopyrighted August 4, 2025 City of Dubuque City Council ACTION ITEMS # 2. ITEM TITLE: FY2026 Police Supervisor Wage Compression SUMMARY: City Manager recommending a pay increase for non - bargaining Police Command Staff to avoid wage compression between bargaining unit positions and non -bargaining Command Staff. SUGGUESTED Receive and File; Approve DISPOSITION: ATTACHMENTS: 1. MVM Memo 2. Staff Memo Page 1199 of 1311 THE CITY OF DUBE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: FY2026 Police Supervisor Wage Compression DATE: July 31, 2025 Dubuque AI WIN av 2007-2012.2013 2017*2019 As City Council has approved in the past to avoid wage compression between bargaining unit positions and non -bargaining Command Staff, Chief of Police Jeremy Jensen is recommending a pay increase for non -bargaining Command Staff. I concur with the recommendation and respectfully request Mayor and City Council approval. 1�,A� k�4 S��' Mic ael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Jeremy Jensen, Chief of Police Amy Scheller, Fire Chief Jennifer Larson, Chief Financial Officer Page 1200 of 1311 Dubuque THE CITY OF DAll•Aneeieacity E-E U B, nt Masterpiece on the Mississippi �' pp 2002.20 13 zo17*�*zoi9 TO: Michael C. Van Milligen, City Manager FROM: Jeremy Jensen, Chief of Police DATE: July 31, 2025 RE: FY2026 Police Supervisor Wage Compression Introduction This memo is to inform you of a possible Police Supervisor Wage Compression in FY26. Background The FY26 Wage Plan was recently released. The wage plan reflects a separate plan specifically for Police Supervisors. This was created in FY25 to compensate for the wage compression happening between top step Corporal and bottom step Lieutenant. The scale per discussions with the City Council was to follow the Dubuque Police Protective Association (DPPA) Collective Bargaining Agreement (CBA). The current CBA is set to run from July 1, 2025 through June 30, 2027 for wages. The wage increases are based upon a progressive scale with the top step receiving the biggest percentage of increase. Discussion According to the current wage plan, the Police Supervisors, which consists of the ranks of Lieutenant, Captain, Assistant Chief and Chief, were given the 3% cost of living raise. This was given to all non -bargaining personnel in the City. However, the top step Corporal of the collective bargaining received a 7.24% raise. The difference is a 4.24% compression, which essentially negates the initial raise given in FY24 to offset the compression (see attached). In FY25, the Police Supervisors did receive the raise that aligned with the collective bargaining agreement. Additionally, this compression affects the Assistant City Manager and the Fire Chief, due to comp and class parity. Budget Impact The Police Department has thirteen (13) Lieutenants, seven Captains, one Assistant Chief, and a Police Chief. Accounting for longevity for each person and the 5% education bonus for those affected, the total budget impact of a 7.24% increase (pending budget review) is Page 1201 of 1311 approximately $174,963.19 for the entirety of FY26. This figure does reflect the applicable wage increase for the Assistant City Manager and Fire Chief who are also tied to the wage of the Police Chief. This figure was checked and validated by Chief Financial Officer Jenny Larson. Funds are available in FY2026 due to Police Officer vacancies. Recommendation Correct the wage scale to reflect the 7.24% increase, then retroactively pay the ranks of Lieutenant, Captain, Assistant Chief, Police Chief, Fire Chief and Assistant City Manager, to July 1, 2025, which stays in line with the collective bargaining agreement. 2 Page 1202 of 1311