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Compensation Plan for City Attorney's Office Reorganization Copyright 2014 City of Dubuque Action Items # 8. ITEM TITLE: Compensation Plan for City Attorney's Office Reorganization SUMMARY: City Attorney recommending approval of the proposed compensation plan for the reorganization of the City Attorney's Office scheduled to take place October 1, 2016. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Approve ATTACHMENTS: Description Type Staff Memo Staff Memo Compensation Comparison Supporting Documentation THS CITY OF DUB E MEMORANDUM Masterpiece on the Mississippi BARRY LINDAHL CITY ATTORNEY To: Mayor Roy D. Buol and Members of the City Council DATE: July 27, 2016 RE: Compensation Plan for City Attorney's Office Reorganization Attached is a proposed compensation plan for the reorganization of the City Attorney's Office scheduled to take place October 1, 2016. Under the reorganization, I will become part-time Senior Counsel. I recommend that my compensation will be at my current hourly rate of $81.79 per hour for three to four days per week. As a part-time employee, I will have no other benefits other than the required IPERS contribution. I recommend that Crenna Brumwell, who you have appointed as City Attorney, effective October 1, 2016, would be paid an annual salary of $135,000. That is the average gross wage for the city attorneys in Iowa's ten largest cities and is consistent with the salary of a city attorney in these cities with eleven years' experience as a city attorney. Assistant City Attorney Maureen Quann is currently paid on the General Employees Wage Plan at Salary Grade GE-42 Step F, $113,734.40 per year. I recommend that she be promoted to Salary Grade GE-45, Step E, $126,692.80. 1 would also propose that all three attorneys receive the annual compensation adjustment for non-bargaining unit employees. As I suggested when I first proposed the reorganization last Fall, this proposed compensation plan is within the current Fiscal Year 2017 budget. The plan would result in a potential savings of $49,736.00. 1 would ask that you approve the proposed compensation plan. BAL:tIs Attachment cc: Michael C. Van Milligen, City Manager Randy Peck, Personnel Manager FWSERSRsteckleALindahlAMemosWlayor ouncil_CompensationPlanCityAHomeys0fficeReorgan¢ation_072716 doc OFFICE OF THE CITY ATTORNEY DUBUQUE, IOWA SUITE 330,HARBOR VIEW PLACE,300 MAIN STREET DUBUQUE, IA 52001-6944 TELEPHONE (563)583-4113/FAA (563)583-1040/EMAIL balesq@cityofdubuque.org FY17 BUDGETED PART-TIME PLAN - FULL YEAR SCENARIO Barry Crenna Maureen Barry Crenna Maureen Rate/Hour $77.90 $54.68 $54.68 $81 .79* $64.66 $60.91 No. Of Hours 2088 2088 2088 1296** 2088 2088 Est. Base Pay $162,658.00 $114,172.00 $114,172.00 $106,000.00 $135,000.00 $127,180.00 Long. Earned 5% 1% 0% 0% 1 % 0% Long. Expense $8,133.00 $1 ,142.001 $0.00 na $1 ,350.00 na Emp. Total $170,791 .00 $115,314.00 $114,172.00 $106,000.00 $136,350.00 $127,180.00 Social Security $9,907.00 $8,822.00 $8,734.00 $8,109.00 $10,430.00 $8,884.00 IPERS $15,405.00 $10,401 .00 $10,298.00 $9,561 .00 $12,299.00 $11 ,472.00 Health Ins. $15,900.00 $15,900.00 $15,900.00 0 $15,900.00 $15,900.00 Life Ins. $342.00 $231 .00 $228.00 0 $270.00 $254.00 Car Allowance $5,866.32 0 0 0 $5,866.32 0 Total Expense $218,211.32 $160,668.001 $149,332.00 $123,670.00 $181 ,115.32 $163,690.00 $94,541.32 (Barry) -$30,447.32 (Crenna) -$14,358.00 (Maureen) $49,736.00 (Total Savings) * Base + Longevity **28 hours/week less 160 hours annually for vacation