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HomeMy WebLinkAboutItem A: City Manager Compensation ECC UGENE ITY OUNCIL AIS GENDA TEM UMMARY Action: City Manager Compensation Meeting Date: June 21, 2006 Agenda Item Number: A Department: Human Resource and Risk Services Staff Contact: Lauren Chouinard www.eugene-or.gov Contact Telephone Number: 682-5663 ISSUE STATEMENT This is an action item to review and adjust the City Manager’s compensation. BACKGROUND The City Council annually evaluates the City Manager’s performance. Following the evaluation the council reviews the City Manager’s compensation and determines what level of adjustment is appropriate. After the City Manager’s 2005 evaluation, the City Council approved a one-step merit increase effective April 14, 2005, and a cost of living increase equal to the non-represented employee increase effective July 1, 2005. RELATED CITY POLICIES The council adopted Financial Management Goals and Policies Item F.5 states: “Consistent with available resources, employee compensation will be market based, comparable to public and private sector compensation paid in the relevant recruiting area.” The policy narrative additionally explains that positions are considered to be “within market” when the rate is within a band five percent above or below the median rate paid by surveyed agencies. COUNCIL OPTIONS A. Adjust the City Manager’s compensation to Step 6 of the current salary range effective, April 14, 2006. B. Adjust the City Manager’s compensation by a cost of living adjustment of 3.2%, which is equal to the increase given to non-represented employees, effective July 1, 2006. C. In addition to options A and B, adjust the City Manager pay range by _____% to close the gap between the current pay range and that of surveyed city managers. The current gap between the top step of the City Manager’s salary and that of the average of the combined Oregon and Western states’ surveyed city managers is 15.3%. If the council chooses to approve options A and B, it would increase the City Manager’s salary by 7.7%, leaving a 3.6% gap between the City Manager’s salary and the low end of market as defined by City Council-adopted policy. D. Adjust the City Manager’s compensation by a combination of options A, B and C. E. Make no adjustment to the City Manager’s compensation. L:\CMO\2006 Council Agendas\M060621\S060621A.doc CITY MANAGER’S RECOMMENDATION None. SUGGESTED MOTION Move to adjust the City Manager’s compensation as described in the above-noted option(s). ATTACHMENTS A. City Manager compensation data FOR MORE INFORMATION Staff Contact: Lauren Chouinard Telephone: 682-5663 Staff E-Mail: lauren.d.chouinard@ci.eugene.or.us L:\CMO\2006 Council Agendas\M060621\S060621A.doc ATTACHMENT A Central Services Human Resource And Risk Services City of Eugene 777 Pearl Street, Room 101 M Eugene, Oregon 97401 EMORANDUM (541) 682-5061 (541) 682-6831 FAX www.ci.eugene.or.us Date: May 26, 2006 To: Mayor Piercy and City Council From: Lauren Chouinard, 682-5663 Human Resource and Risk Services Director Subject: City Manager Compensation Each year when you complete the City Manager’s performance evaluation you also consider a decision on compensation. This memo and attachments give you background information for that decision. Contract and Policy Background: Dennis Taylor was hired as City Manager in April of 2003 and was placed at step three on the salary range. He was moved to step four after his annual evaluation in May, 2004, and to step five after his annual evaluation in July, 2005. All salary ranges have six steps. Dennis’ employment contract states, “Taylor agrees and understands that increases in step are based on merit and that increases in step or range require City Council review and approval.” The current salary range for the City Manager is as follows: Step 1: $106,462 Step 2: $112,237 Step 3: $120,869 Step 4: $127,171 Step 5: $133,515 Step 6: $140,192 The contract also refers to cost of living adjustments. It says, “The City Council will consider cost of living adjustments for Taylor at the same time that other exempt employees receive cost of living adjustments. Cost of living adjustments for the City Manager must be approved by the City Council and, if approved, the assigned City Manager range will be adjusted accordingly.” On July 1, 2005, exempt employees received a 2.9% cost of living adjustment. After Council approval, Dennis received the same cost of living adjustment at that time. The July 1, 2006, exempt employee cost of living adjustment is yet to be finalized, but will be determined in time for your deliberation on the City Manager’s salary. City Manager Compensation History and Market Data: As attachments, I have included a 10 year history of the City Manager’s total compensation, and a May 2006 market survey of city manager and CEO total compensation. The market data is presented in four sorts: A) A comparison of local public CEO total compensation. While not all city managers, this list represents the local public sector peer group to our city manager. B) A comparison of city manager total compensation from major Oregon cities. C) A comparison of city manager total compensation from selected cities in western states. This list gives you information from cities that represent the competitive market for city manager prospects. If you have any questions about the data prior to the upcoming work session item on the City Manager’s compensation, please call me at 682-5663.