City Council Meeting Attendance List
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March 11, 2014 City Council Workshop Meeting 6:00 p.m. City Council Regular Meeting 7:00 p.m. COUNCIL WORKSHOP CITY OF DICKINSON, TEXAS CITY COUNCIL MEETING ATTENDANCE LIST MEETING DATE: March 11, 2014 Workshop Meeting MAYOR/COUNCIL PRESENT ABSENT MAYOR JULIE MASTERS _______ _______ POS. 1: COUNCILMEMBER CHARLES SUDERMAN _______ _______ POS. 2: COUNCILMEMBER BRUCE HENDERSON _______ _______ POS. 3: COUNCILMEMBER WALTER WILSON _______ _______ POS. 4: COUNCILMEMBER WALLY DEATS _______ _______ POS. 5: COUNCILMEMBER LOUIS DECKER _______ _______ POS. 6: COUNCILMEMBER WILLIAM KING _______ _______ MAKE NOTE ON RECORDING: THE FOLLOWING ALSO ARE IN ATTENDANCE: CITY ATTORNEY, Donna L. Johnson _______ _______ CITY ADMINISTRATOR, Julie M. Robinson _______ _______ CITY SECRETARY, Carolyn E. Anderson _______ _______ ___________________________________ _______ _______ ___________________________________ _______ _______ Part-Time Pay Classification and Market Rate Study City of Dickinson Page 1 2014 Part-Time Pay Classification and Market Rate Study Position Market Range Summary Administrative Assistant - EMS Current Range Min Current Range Mid Current Range Max 20,800.00 29,120.00 10.00 14.00 Proposed Range Min Proposed Range Mid Proposed Range Max 31,295.43 39,119.29 46,943.15 15.05 18.81 22.57 Dispatcher/Communications Operator Current Range Min Current Range Mid Current Range Max 26,546.66 37,165.32 12.76 17.87 Proposed Range Min Proposed Range Mid Proposed Range Max 29,552.15 36,940.19 44,328.23 14.21 17.76 21.31 EMT - Basic Current Range Min Current Range Mid Current Range Max 20,800.00 29,120.00 10.00 14.00 Proposed Range Min Proposed Range Mid Proposed Range Max 21,994.30 27,492.88 32,991.45 10.57 13.22 15.86 EMT - Intermediate Current Range Min Current Range Mid Current Range Max 21,840.00 30,576.00 10.50 14.70 Proposed Range Min Proposed Range Mid Proposed Range Max 29,227.20 36,534.00 43,840.80 14.05 17.56 21.08 Guest Services Assistant Current Range Min Current Range Mid Current Range Max New Position Since Last Market Study Proposed Range Min Proposed Range Mid Proposed Range Max 24,898.26 31,122.83 37,347.39 11.97 14.96 17.96 City of Dickinson Page 2 2014 Part-Time Pay Classification and Market Rate Study Jailer Current Range Min Current Range Mid Current Range Max 22,932.00 32,104.80 11.03 15.44 Proposed Range Min Proposed Range Mid Proposed Range Max 29,512.41 36,890.51 44,268.61 14.19 17.74 21.28 Librarian (Catalog/Processing) Current Range Min Current Range Mid Current Range Max New Position Since Last Market Study Proposed Range Min Proposed Range Mid Proposed Range Max 30,011.78 37,514.72 45,017.67 14.43 18.04 21.64 Library Assistant Current Range Min Current Range Mid Current Range Max 16,640.00 23,296.00 8.00 11.20 Proposed Range Min Proposed Range Mid Proposed Range Max 19,367.36 24,209.20 29,051.04 9.31 11.64 13.97 Paramedic Current Range Min Current Range Mid Current Range Max 22,932.00 32,104.80 11.03 15.44 Proposed Range Min Proposed Range Mid Proposed Range Max 34,016.56 42,520.70 51,024.84 16.35 20.44 24.53 Police Officer (Non-Collective Bargaining) Current Range Min Current Range Mid Current Range Max 30,728.88 43,020.43 14.77 20.68 Proposed Range Min Proposed Range Mid Proposed Range Max 39,973.78 49,967.23 59,960.67 19.22 24.02 28.83 City of Dickinson Page 3 2014 Part-Time Pay Classification and Market Rate Study Police Records Clerk Current Range Min Current Range Mid Current Range Max 22,932.00 32,104.80 11.03 15.44 Proposed Range Min Proposed Range Mid Proposed Range Max 28,416.64 35,520.80 42,624.97 13.66 17.08 20.49 City of Dickinson Page 4 2014 Part-Time Pay Classification and Market Rate Study Market Survey Results City of Dickinson Page 5 2014 Part-Time Pay Classification and Market Rate Study Position: Administrative Assistant - EMS Department: EMS Market Minimum Market Midpoint Market Maximum Current Pay Classification Structure Annual 20,800.00 29,120.00 Hourly 10.00 14.00 Pull Cities Orgainzation Job Title Range Minimum Range Maximum Actual Average Alvin Angleton Baytown Administrative Assistant 30,251.00 45,377.00 40,252.60 Clear Lake Shores Deer Park Administrative Assistant 45,448.00 60,881.60 51,251.20 El Lago Friendswood Administrative Secretary 26,728.00 40,102.40 34,084.00 Galena Park Galveston Administrative Assistant 29,094.52 32,114.68 30,928.32 Kemah Administrative Assistant 36,282.00 La Marque Administrative Assistant 30,804.80 37,523.20 30,222.40 La Porte Administrative Assistant 32,800.00 49,200.00 42,902.00 Lake Jackson Administrative Assistant 36,358.00 47,258.00 43,493.00 League City Manvel Missouri City Mont Belvieu Nassau Bay Administrative Assistant 25,292.80 25,292.80 Pasadena Pearland Richmond Rosenberg Santa Fe Seabrook Administrative Assistant 34,212.00 52,056.00 43,800.00 Shore Acres South Houston Stafford 31,200.00 Sugar Land Executive Assistant 38,917.00 56,430.00 47,759.00 Taylor Lake Village Texas City Administrative Assistant 39,596.80 Webster Administrative Assistant 30,580.00 44,291.00 43,212.00 Market Calculations Range Averages 32,771.47 46,523.39 Actual Average 38,591.15 Range Min/Max Average 39,647.43 Range/Actual Average or Market Mid 39,119.29 Proposed Market Range Market Minimum Market Midpoint Market Maximum Annual 31,295.43 39,119.29 46,943.15 Hourly 15.05 18.81 22.57 City of Dickinson Page 6 2014 Part-Time Pay Classification and Market Rate Study Position: Dispatcher/Communications Operator Department: Law Enforcement Market Minimum Market Midpoint Market Maximum Current Pay Classification Structure Annual 26,546.66 37,165.32 Hourly 12.76 17.87 Pull Cities Orgainzation Job Title Range Minimum Range Maximum Actual Average Alvin Comm. Officer 28,341.00 41,287.00 30,202.00 Angleton Dispatcher 29,494.40 41,867.20 32,780.80 Baytown Telecommunicator 27,405.48 41,108.16 33,491.52 Clear Lake Shores Deer Park Dispatcher 37,294.40 50,044.80 43,316.00 El Lago Friendswood Comm. Operator 32,094.00 48,131.00 43,415.00 Galena Park Galveston Telecommunicator 30,469.00 38,375.00 36,045.65 Kemah Dispatch - - 39,393.00 La Marque Telecommunicator 27,664.00 33,696.00 28,641.60 La Porte Telecommunicator 30,328.00 45,488.00 34,568.00 Lake Jackson Comm. Specialist 29,724.00 38,652.00 32,904.00 League City Telecommunicator 32,037.05 48,055.58 40,001.87 Manvel Comm. Operator 24,960.00 49,920.00 25,729.60 Missouri City TCO 31,366.00 47,277.00 33,718.00 Mont Belvieu Dispatcher 35,089.60 49,836.80 46,384.00 Nassau Bay Pasadena PSO I 28,552.00 42,828.00 Pearland Telecomm. Operator 35,793.00 53,689.00 38,737.00 Richmond Rosenberg Comm. Specialist 33,529.60 46,945.60 41,771.20 Santa Fe Dispatcher 28,436.00 35,356.00 29,324.00 Seabrook Communications Officer 30,900.00 45,312.00 35,364.00 Shore Acres South Houston Stafford TCO 30,849.00 47,000.00 36,097.28 Sugar Land Public Safety Dispatcher 34,278.00 47,986.00 38,505.00 Taylor Lake Village Texas City PD Dispatch 33,303.84 34,258.68 33,303.84 Webster TCO 34,097.00 49,383.00 40,424.00 Market Calculations Range Averages 31,182.06 44,386.22 Actual Average 36,096.24 Range Min/Max Average 37,784.14 Range/Actual Average or Market Mid 36,940.19 Proposed Market Range Market Minimum Market Midpoint Market Maximum Annual 29,552.15 36,940.19 44,328.23 Hourly 14.21 17.76 21.31 City of Dickinson Page 7 2014 Part-Time Pay Classification and Market Rate Study Position: EMT Basic Department: EMS Market Minimum Market Midpoint Market Maximum Current Pay Classification Structure Annual 20,800.00 29,120.00 Hourly 10.00 14.00 Pull Cities Orgainzation Job Title Range Minimum Range Maximum Actual Average Alvin EMT Basic 21,840.00 Angleton Baytown Clear Lake Shores Deer Park El Lago Friendswood Galena Park Galveston Kemah La Marque La Porte Lake Jackson League City EMT Basic 23,816.00 23,816.00 Manvel Missouri City Mont Belvieu Nassau Bay EMT Basic 26,000.00 Pasadena Pearland EMS Basic 24,715.00 37,072.00 25,612.00 Richmond Rosenberg Santa Fe Seabrook Shore Acres South Houston Stafford Sugar Land Taylor Lake Village Texas City Webster Market Calculations Range Averages 24,265.50 37,072.00 Actual Average 24,317.00 Range Min/Max Average 30,668.75 Range/Actual Average or Market Mid 27,492.88 Proposed Market Range Market Minimum Market Midpoint Market Maximum Annual 21,994.30 27,492.88 32,991.45 Hourly 10.57 13.22 15.86 City of Dickinson Page 8 2014 Part-Time Pay Classification and Market Rate Study Position: EMT Intermediate Department: EMS Market Minimum Market Midpoint Market Maximum Current Pay Classification Structure Annual 21,840.00 30,576.00 Hourly 10.50 14.70 Pull Cities Orgainzation Job Title Range Minimum Range Maximum Actual Average Alvin EMT Intermediate 21,840.00 Angleton Baytown Clear Lake Shores Deer Park EMT Intermediate 36,774.40 50,544.00 36,774.40 El Lago Friendswood Galena Park Galveston Kemah La Marque La Porte EMT Intermediate 42,614.00 57,644.00 42,614.00 Lake Jackson League City EMT Intermediate 28,431.00 Manvel Missouri City Mont Belvieu Nassau Bay EMT Intermediate 27,040.00 27,040.00 Pasadena Pearland EMT Intermediate 28,659.00 42,988.00 29,217.00 Richmond Rosenberg Santa Fe Seabrook Shore Acres South Houston Stafford Sugar Land Taylor Lake Village Texas City Webster Market Calculations Range Averages 33,771.85 50,392.00 Actual Average 30,986.07 Range Min/Max Average 42,081.93 Range/Actual Average or Market Mid 36,534.00 Proposed Market Range Market Minimum Market Midpoint Market Maximum Annual 29,227.20 36,534.00 43,840.80 Hourly 14.05 17.56 21.08 City of Dickinson Page 9 2014 Part-Time Pay Classification and Market Rate Study Position: Guest Services Assistant Department: Tourism & Museum Market Minimum Market Midpoint Market Maximum Current Pay Classification Structure New Position Since Last Market Study Pull Cities Orgainzation Job Title Range Minimum Range Maximum Actual Average Alvin Angleton Receptionist 22,317.00 35,069.00 21,840.00 Baytown Customer Service Rep.