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HomeMy WebLinkAbout138-06 RESOLUTION• RESOLUTION NO. 138-06 A RESOLUTION TO ADOPT THE CITY'S COMPENSATION PHILOSOPHY FOR CITY EMPLOYEES WHEREAS, the City Council has studied and debated what type of compensation philosophy should be adopted in setting the City of Fayetteville employee compensation; and WHEREAS, the City Council has retained the Management Advisory Group, Inc. to assist in drafting this compensation philosophy. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby adopts the City of Fayetteville Employee Compensation Philosophy attached as Exhibit A. PASSED and APPROVED this 29th day of August, 2006. APPROVED, By: DAN COODY, Ma or ATTEST: By: c"&_.- ; •c"0:- = o: _U• •1;? E :FAYETTEVILLE: X14./7/^'GTO• X$ /,. �nuuwuua` SONDRA SMITH, City Jerk CITY OF FAYETTEVILLE'S COMPENSATION PHILOSOPHY Background The City Council is committed to ensuring that Fayetteville remains a highly desirable City in which to live and work. In order to accomplish the goals set forth in the City Council s Strategic Plan, the workforce must possess key attributes associated with excellence. The following key characteristics for all employees are desired: Key Characteristics of City Employees ■ highly skilled; ■ customer service oriented; • possess personal integrity and exhibit ethical behavior; • highly productive and focused on quality results; • team players; Is seek opportunities to improve services; • understand technology; • value diversity; and, • committed to the City s welfare. The City recognizes the need to put new systems in place to enable the organization to be effective, efficient, and responsive in a rapidly changing environment. One such system is an effective compensation plan. This plan should be based on a clear compensation policy that is aligned with the City s strategic goals. The economic resources of the City must be considered in the implementation of a compensation philosophy, as the City Council is responsible for maintaining a sound financial program for the City. The objectives of a sound compensation policy include the following: Objectives of a Sound Compensation Policy • identify the appropriate labor market for comparing city jobs; • determine an appropriate relationship to the labor market; • establish a stated market position so that both current and prospective employees know what to expect; ;Managementylivisory group, Inc. t The City of Fayetteville's Compensation Philosophy ■ identify a solid set of benchmark positions and conduct a market review every year and a comprehensive market survey every four years to ensure the City retains a competitive posture; • adopt a policy that allows the City to offer more competitive salaries to highly qualified candidates based on their qualifications and experience; and • adopt a policy and process that rewards employees based on performance and achievements while remaining sensitive to economic factors. In a competitive labor market, the City s pay and classification plan should be structured to provide the flexibility necessary to meet changing economic and employment conditions. The City Council has already committed to, adopting a competitive pay system that will address the current needs of the City and meet the challenges of the future. City Council's Direction for Compensation Plan A. Results of City Council Survey To establish the framework of the City s pay philosophy, MAG surveyed City Council members to determine their views. Questions focused on critical issues underlying the compensation philosophy. An analysis of the results of the survey revealed that there is support for competitive salaries to recruit and retain highly qualified City employees. The City Council survey results indicated that they recognized the City s need to recruit professional positions on a regional basis, while other positions can be recruited on a more local basis. In the information gathered from City Council, there was support that performance criteria should play a role in the determination of salary increases. The use of performance criteria should particularly apply to management positions. Finally, in jr, .ianagcnwntAdvisory group, Inc. 2 The City of Fayetteville's Compensation Philosophy addition to the aforementioned factors, there was agreement that the City has and should retain a competitive position in its benefits package. Budgetary constraints were viewed as a limiting factor in the implementation of any compensation philosophy. B. Incorporating City Council's Goals into the Compensation Plan The City Council s current (2003-2008) strategic plan includes the conduct of a classification and compensation study. This was point number 60 in the list of 71 goals and objectives. In order to meet the overall goal of placing the City of Fayetteville in a competitive position relative to its markets, it is proposed that the overall pay line be set at the market average. This is accomplished by aligning the mid -point pay for all job classes to the average mid -point pay for the labor market. The adoption of this structure will address several key issues identified by the City's leadership. These issues include: ■ structuring its compensation plan to enable the City to be competitive in its labor market; • attracting highly qualified new employees; and • establishing a proactive compensation plan that will enable the City to maintain a competitive position in future years. 6,4 Management Advisory group, Inc. 3 The City of Fayetteville's Compensation Philosophy Benefits of Adopting. the Proposed Compensation Philosophy The City Council, citizens, and employees of the City of Fayetteville can benefit from the adoption of the proposed compensation philosophy in the following ways: • Citizens of the City of Fayetteville can have confidence that the pay philosophy of the City fosters the excellence in the City workforce embodied in the City Council s vision, strategic goals, core values and desired characteristics of City employees. • The City will become an employer of choice, by positioning itself competitively relative to other employers. • Current employees will know and understand what the City's pay philosophy will be. This will provide employees with a better sense of economic security and stability. • Prospective employees will know and understand the City's compensation philosophy, which will enable them to make an informed decision with respect to accepting a position with the City of Fayetteville. • The decisions with respect to employee compensation will be made using clearly identified standards for all employees. • By setting the pay line at the market average, the City will ensure that the City s compensation structure does not degrade relative to the marketplace. This will confirm that the City Council s strategic goal of an excellent workforce is translated into a meaningful and competitive position relative to the labor market. This philosophy will serve as the guiding force for the upcoming development of the City s new compensation plan and related administrative policies. • • Management Advisory Group, Inc. 4 The City of Fayetteville's Compensation Philosophy Proposed Compensation Philosophy The City s proposed Compensation Philosophy is as follows: The City of Fayetteville is committed to recruiting, retaining and motivating an excellent workforce by providing a high quality of work life to City employees through a competitive compensation structure, competitive benefits program, and a challenging and enriched work environment. In order to deliver high quality municipal services, the City s workforce must possess key attributes associated with excellence. Therefore, the following key characteristics for all employees are desired: • highly skilled; • customer service oriented; • possess personal integrity and exhibit ethical behavior; • highly productive and focused on quality results; • team players, • seek opportunities to improve services; • understand technology; • value diversity; and, • committed to the City s welfare. The City will achieve this pay philosophy by implementing the following initiatives: Hiring • provide a base compensation structure that is competitive with and strives to be above the average market salaries as incorporated into the City s compensation and classification plan. • provide for flexibility in both hiring rates and providing compensation for existing employees that is both flexible and intemally equitable. • provide an appropriate set of benchmark positions which establish the foundation for the City s pay line and provide a consistent means for the City to review the market every year and conduct a comprehensive market survey every four years. .= SKanagementilSisory Group, Inc. 5 The City of Fayetteville's Compensation Philosophy Retaining • provide for a meaningful way for employees to move through the compensation plan based on both experience and achievement so that employees can anticipate rewards based on contributions, experience and performance. • provide that the annual review of the market and adjustments to the City s overall compensation plan of not less than the cost of living increase become a part of the budgeting process through periodic surveys and the incorporation of the results into the City s proposed budget for personnel costs. • adopt a policy of regularly reviewing the City s benefits and rewards programs to maintain competitiveness with the City s market. Motivating • provide for a performance and experience recognition program that incorporates the following: o the ability to review and rate performance for all employees and to provide adjustments to employees based on their consistent level of achievement and successful experience on the job; o a bonus program to provide one-time, on -the -spot rewards for meritorious service, and, o a compensation program that recognizes incentives based on job related professional or academic achievements. The proposed compensation philosophy would result in consistently positioning the City s pay line at the market average. Additionally, the City would adopt a policy of regularly evaluating its benefits and performance rewards program to ensure that the City s position relative to the market did not erode. Wanagement,�7dvisory Group, Inc. 6 • • Michele Bechhold Submitted By City of Fayetteville Staff Review Form City Council Agenda Items or Contracts Special Meeting 8/29/2006 City Council Meeting Date Human Resources Division Action Required: R&3 310)1 /64 ► 35 fin/� vt4 Y' Syr t o il Operations Department Staff recommends adoption of a Compensation Philosophy for the City of Fayetteville. Cost of this request Account Number Project Number Budgeted Item Category / Project Budget Funds Used to Date Remaining Balance Budget Adjustment Attached Program Category / Project Name Program / Project Category Name Fund Name City Attorney Previous Ordinance or Resolution # f '3-0 b --Date Original Contract Date: Date -oi Finance and Internal Service Director Date lag (Id e#212c Date Mayor Original Contract Number: Received "it CII k's Office Comments: Wyeattelyi le S CITY COUNCIL AGENDA MEMO Special City Council Meeting August 29, 2006 TO: Mayor Dan Coody and the City Council THRU: Gary Dumas, Operations Directo FROM: Michele Bechhold, Human Resources DATE: August 23, 2006 SUBJECT: Compensation Philosophy — Discussion and Approval Recommendation Staff recommends the adoption of a compensation philosophy for the City of Fayetteville. Discussion After questions arose in 2005 about implementing the results of a salary survey performed by Condrey & Associates, the City made a decision to formalize its pay strategy and define a compensation philosophy. The City, like many other public sector organizations, spends about 80% of its operating budget on components of employee compensation. Based on the amount of fiscal resources dedicated to employee compensation and benefit programs, it is a natural progression to desire to align compensation strategies with a defined goal that supports the overall mission of the organization. Compensation philosophies generally focus on recruitment, internal and external equity, and retention. The statement should support the operational needs and strategic plans of the City. It should function as a communication tool to inform employees and applicants how the organization intends to pay. A sound compensation philosophy allows the Council to provide understandable, consistent direction to senior management staff on compensation issues On August 15, 2006, the Council Compensation Committee invited all City Council members to attend a meeting with Alan Johnson, Vice President of Management Advisory Group, Inc. The goals of this meeting were to provide information about compensation philosophies and to solicit input from the Council to determine the direction of the compensation philosophy for the City. All Council members were provided worksheets which they could return to MAG anonymously. The draft compensation philosophy is scheduled to be delivered to the City on August 24, 2006. Staff will distribute this to all Council members and employees for review. Carolyn Long, CEO of Management Advisory Group, Inc., will be on-site to facilitate discussion of the compensation philosophy for this Special City Council meeting. Staff is available to answer any questions you may have. RESOLUTION NO. A RESOLUTION TO ADOPT THE CITY'S COMPENSATION PHILOSOPHY FOR CITY EMPLOYEES WHEREAS, the City Council has studied and debated what type of compensation philosophy should be adopted in setting the City of Fayetteville employee compensation; and WHEREAS, the City Council has retained the Management Advisory Group, Inc. to assist in drafting this compensation philosophy. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby adopts the City of Fayetteville Employee Compensation Philosophy attached as Exhibit A PASSED and APPROVED this 2981 day of August, 2006. ATTEST: By: SONDRA SMITH, City Clerk APPROVED: • By: DAN COODY, Mayor 1 -Clarice Pearman - Res. 138-06 Page fI From: Clarice Pearman To: Bechhold, Michele Date: 9.1.06 4:04PM Subject: Res. 138-06 Michele, Attached is a copy of the above resolution passed by the City Council, August 29, 2006 special meeting. If anything else is needed please let me know. Thanks. Clarice CC: Audit