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060605 Worksession Official File Copy CITY COUNCIL WORK SESSION MEETING City Hall - Park & Rec Conference Room 4401 Xylon Avenue North Monday, June 6, 2005 6:00 p.m. (dinner) 6:30 p.m. (work session) Mayor Martin E. Opem Sr. Council Member Mary Gwin-Lenth Council Member Andy Hofte Council Member Karen Nolte Council Member Steve Sommer 1. CALL TO ORDER 2. ROLL CALL 11. UNFINISHED & ORGANIZATIONAL BUSINESS 11.1 Distribution of Request for Qualifications (RFQs) for the Bass Lake Road Apartment area (improvement project no. 750) 11.2 Projected 2005-2006 timeline for community development projects 11.3 Discussion and direction regarding proposed purchase of 4415 Nevada Avenue North 11.4 Continued discussion regarding development of city manager's compensation policy 11.5 Letter of support for North Memorial hospital in Maple Grove 12. OTHER BUSINESS 13. ADJOURNMENT Memorandum To; New Hope City Council .~ Dan Donahue, City Managk,iJ June 2, 2005 Agenda Items for Work Session Monday, June 6, 2005 From; Date: Subject: Item 11.1 Staff will give you on Monday night the qualifications of the three developers that responded to our request for the development of the Bass Lake Road apartment area. We will not ask you to respond to the RFQs at this meeting. We will provide them this Monday so you will have time to study and review their qualifications for the June 20th Council workshop. The Request for Action in your packet should fairly well lay out other pertinent information regarding this item. Item 11.2 Staff would like to present to Council a preliminary timeline and schedule for the remainder of the year regarding our community development projects. Council had asked that staff put together a summary plan that provides them with a good idea of general timelines, benchmarks, and critical dates. Kirk and his staff will have a short presentation and discuss with you the specifics. Item 11.3 This item pertains to a single-family residence property where the resident approached the city about possible purchase of their property at 4415 Nevada A venue North. This has been discussed with the Council in the past and we are bringing it back on the agenda for direction. The property is attractive in the sense that it would finish off the upgrading of the neighborhood around 44th and Nevada. At this time, staff sees that there are perhaps three options to present to you for your consideration. Those options are outlined on page 3 of the Request for Action. Item 11.4 This is a continuing discussion regarding development of a City Manager compensation policy and plan. I am providing you with some additional information in this packet. This new information includes new data that further defines and clarifies survey data from this metropolitan area, the state, and national. I am also providing you with a copy of my original contract with the city and all subsequent yearly adjustments set forth in Council-adopted resolutions. I have summarized those adjustments in a spreadsheet, which should show you compensation on a yearly basis. This compensation includes wages, percentage increases, any deferred income, auto allowances, and any other adjustments such as personal leave changes or performance pay. Hopefully, Sherry Draper and I can clarify for you what all this background information means regarding the setting of a salary range for the City of New Hope. I am also going to ask the Council to please consider the city's 2005 Comprehensive Pay Plan for all non- union employees. This has been developed by myself, city staff, and the Personnel Board. I would like the Council to review that plan and policy so we can discuss any concerns or questions you might have regarding that document. At the heart of how we compensate our employees is this plan and policy. Its development has taken many years with considerable input by staff and the Personnel Board. If you have concerns or if you have questions we should try and get those resolved as soon as possible as it does impact the development of the City Manager's compensation plan as well as all the non-union employees' compensation. It would be nice to get everything cleared up and have a common agreement as to what the plan is as we go into the 2006 budgeting year. If there is anything you would like additionally for Monday night, please let me know by email over the weekend or give me a call Monday morning. Item 11.5 The Mayor asked that I put this item on the agenda to update the Council on the efforts by Maple Grove to locate a hospital in their city. The Mayor has indicated that he would like the City Council to consider the passing of a resolution, which supports the application of North Memorial Hospital as a builder of that hospital in Maple Grove. . Page 2 COUNCIL REQUEST FOR ACTION Originating Department Approved for Agenda Agenda Section Community Development 6-06-05 Work Session Item No. By: Kirk McDonald, Director Kim Green, CD Assistant Shawn Siders, CD S ecialist 11.1 DISTRIBUTION OF REQUEST FOR QUALIFICATIONS (RFQ) FOR THE BASS LAKE ROAD APARTMENT AREA (IMPROVEMENT PROJECT NO. 750) REOUESTED ACTION Staff is distributing the Request for Qualifications (RFQs) for the Bass Lake Road Apartment Area to the City Council. POLICY PAST PRACTICE Priority goal number two emphasizes the maintenance and redevelopment of commercial and residential properties. The City Council has the authority to establish whatever timeframe it feels appropriate regarding the solicitation of development proposals. In the past, timeframes have been expanded and deadlines extended in order to allow an adequate amount of time for developers to respond regarding their interest in development projects. BACKGROUND The potential redevelopment of the Bass Lake Road Apartment area has been identified as a top priority for the city. When the previously selected "preferred developer" withdrew their proposal in February 2005, the City Council directed, and staff recommended, that the developer solicitation process be opened up for other proposals. The following steps in the process have occurred: . First week of March - Invitation letter mailed out to 70 development contacts and/or companies inviting them to developers' round table presentation on the project. . March 28 - Developers round table conducted with 19 developers/company representatives attending and four others not attendin but re uestin information ackets. MOTION BY SECOND BY TO: T: RFA Request for Action 6-06-05 . April 18 - Request for Qualifications deadline, with only one proposal received from Ryland Homes. Mav 6 - Staff informed the Council that other developers were interested in the Bass Lake Road project, however, the developers did not have time to complete RFQs by the April 18 deadline. Staff recommended extending the deadline. Council extended the deadline to May 31, 2005. Mid-May - Staff sent letters to developers indicating that the deadline was extended and encouraging them to submit RFQs. Staff met with several development companies to discuss the Bass Lake Road project. Staff also made phone calls to developers that attended the round table or expressed interest in the project to encourage them to submit a RFQ. M~Yh 31 - The following development companies submitted RFQs by the May 31 deadline: . Ryland Homes (submitted before the first deadline on April 18 -- RFQ previously distributed) . PariPassu Development Corp. and Trio Development . Insignia Development . . . NEXT STEPS Staff recommends that the City Council review the RFQs. Staff will develop a recommendation regarding which developers to invite to participate in the Request for Proposals process. That recommendation will be submitted to the Council at its work session on June 20, following the Parks and Community Development tour. Please keep the RFQ packets for that meeting. A IT ACHMENTS . RFQs COUNCIL REQUEST FOR ACTION Originating Department Approved for Agenda Agenda Section Community Development 6-06-05 Work Session Item No. By: Kirk McDonald, CD Director Shawn Siders, CD S ecialist 11.2 PROJECTED 2005-2006 TIMELINE F COMMUNITY DEVELOPMENT PROJECTS REOUESTED ACTION Per direction given by the city manager and City Council, Community Development staff has prepared the attached draft projected 2005-2006 timeline for development and redevelopment projects in the city. Staff requests to review the projected timeline with the Council and revise or modify as necessary. It is intended that this is a working document only, recognizing that there are a number of factors that are not within the control of the city, making it probable that the document will need modification as projects proceed. POLICY PAST PRACTICE Every department establishes goals and objectives on an annual basis and the Community Development Department prepared a detailed list of goals and objectives for 2005 that was submitted to the city manager. The attached projected timeline is intended to identify in greater detail the associated steps involved with the major projects taking place in the city at this time or expected to take place in the future. BACKGROUND At the April 4, 2005, City Council work session, the City Council discussed goal setting and specifically requested that a detailed timeline be prepared for the major projects currently underway or expected to take place in the city in the near future. The Council requested that milestones be identified and that some of the associated activities be listed. In response to that request, Community Development staff has prepared the attached draft timeline in a list and graphic format for major projects in the city. The document is intended as a draft and can be revised per the direction of the City Council and new projects can be added as they are approved and old projects deleted as they are completed. There are many factors related to a development or redevelopment project that are not in the control of the city, so staff requests that this be kept in mind as the timeline is reviewed and that it be considered a "working document" that is subject to ongoing modification. Staff has inserted several "public comment" opportunities for the more significant projects, such as the Bass Lake Road A artments and Ci Center redevelo ment ro.ects. MOTION BY SECOND BY TO: I: \rfa \ Projected 2005-06 Timeline for Community Development Projects: Winnetka Green Redevelopment: May 2005 - Approve 2005 infrastructure project which included curbing, trail, dry pond and parking lot at St. Raphael's Church for the Winnetka Green project May 2005 - Quote for play equipment approved by City Council May-July 2005 - Ryland Homes to begin general grading in park area May-June 2005 - Existing park play equipment removal May-June 2005 - Begin sanitary and storm sewer improvements in park area May-June 2005 - Begin St. Raphael Parking lot reconstruct May-June 2005 - Sidewalk installation along Winnetka and Bass Lake Road completed June-July 2005 - Outlot A Public Hearing and land transfer June 2005 - Building permit application filed for final 4 buildings June 2005 - Building permit applications approved and construction initiated July 2005 - Complete parking lot reconstruction and park grading June 2005-September 2005 - Construction of final 4 buildings completed August 2005 - Play equipment to be installed September 2005 - Final restoration of the park to be completed September-October 2005 - Landscaping within Winnetka Green project area installed October 2005 - Final certification of occupancy permits issued November 2005 - Winnetka Green project area work concluded May 2006 - Grand re-opening of Elm Grove Park Winnetka Townhomes: May-December 2005 - Work on building construction continues May 2005 - City Council approved proposal from Xcel Energy to bury overhead utilities from Bass Lake Road to 58th Avenue June-July 2005 - Overhead utility burial initiated (depends on Xcel scheduling) June 2005 - Storm sewer work initiated July 2005 - Sidewalk installation along Winnetka A venue to be completed August 2005 - Meet with owner of Wincrest Apartments regarding stormwater management pond improvements September-November 2005 - City Engineer to prepare plans and specifications for pond improvements December 2005 - City Council approve plans and specifications regarding stormwater management pond improvements and direct staff to solicit bids February 2006 - Review pond plans and specifications with owner of Wincrest Apartments September 2005 - 22 Certificate of Occupancy permits issued September 2005 - First TIP payment of $400,000 due upon issuance of 22 Certificate of Occupancy permits December 2005 - Final 22 Certification of Occupancy permits issued December 2005 - Final TIP payment of $400,000 due upon issuance of final 22 Certificate of Occupancy permits January-February 2006 - Solicit bids for pond improvements March 2006 - A ward bid to lowest responsible bidder April-June 2006 - Pond improvement construction initiated Bass Lake Road Apartments: May 2005 - Request for Qualifications submitted by May 31, 2005 June 2005- City Council will review submitted Request for Qualifications and invite qualified developers to submit Request for Proposal August 2005 - City Council will review submitted Request for Proposals and select the preferred developer of the Bass Lake Road Apartment Site August-September 2005 - City engineer, city staff and Hennepin County staff will initiate plans to make improvements to Bass Lake Road and realign Yukon and Xylon Avenue August-September 2005 - Collect soil borings, request appraisals of the site, update relocation benefits study, complete blight analysis for potential TIP District August-September 2005 - Negotiate development terms and finalize concept plans October-November 2005 - Finalize redevelopment concept plan and unit count October-November 2005 - Consider all financial options including but not limited to creation of TIP District November 2005 - Conduct neighborhood open house to present redevelopment concept plans December 2005 - City staff will present proposed redevelopment agreement and financial package to City Council for its consideration January-April 2006 - Preferred developer and city staff will initiate the process of land acquisition and negotiating proposed financial terms of the redevelopment project January 2006 - Redevelopment plans and financial package will be finalized and proposed "term sheet" will be presented to the City Council for its consideration February 2006 - Conditional Use Permit, site and building plan review to be submitted to Planning Commission for recommendation to City Council February 2006 - Planning Commission recommendation forwarded to City Council for consideration March-June 2006 - Demolition plans and specifications completed and site demolished May 2006 - Property acquisition completed and specifications are developed for demolition of buildings May 2006 - Building permit applications filed with city inspections department June 2006 - Building permits applications approved, park dedication fees paid, stormwater management fees paid (if applicable) July 2006 - Site preparation work begins and footings and foundations begin to be dug November 2007 - Redevelopment complete CVS: May 2005 - Building construction and site preparation work continues July 2005 - Sidewalk installation complete August 2005 - Building complete and site landscaped August 2005 - Certificate of Occupancy permit issued August 2005 - Grand opening City Center: June 2005 - Finish business and property owner interviews. June 2005 - Summarize meetings with business and property owners and present those findings to the City Council. July 2005 - City Council to provide further direction on redevelopment goals and objectives August-October 2005 - Reconvene City Center Task Force to refine the original City Center plan to reflect City Council direction November 2005 - Conduct Community Open House to present Task Force recommendations December 2005 - Finalize City Center Task Force recommendations and present those to the City Council January-February 2006 - Develop Requests for Qualification and Request for Proposals based on City Center Task-Force and City Council input to distribute to interested developers March 2006 - Distribute RFQ to interested developers and conduct "developer's roundtable" April 2006- Evaluate Request for Qualifications and select developers to submit a Request for Proposal May 2006 - Invite qualified developers to submit RFP May-June 2006 - Evaluate Request for Proposals and select "preferred" developer for City Center Phase 1 area (to be determined by City Council) May 2006 - Initiate proposed development terms negotiation and finalize what if any financial assistance will be required of the city May-July 2006 - Review and finalize concept redevelopment plans as submitted by preferred developer June 2006-July 2006 -Request appraisals of the selected redevelopment area(s), complete relocation benefit study, conduct blight analysis for potential TIP District August-December 2006 - Partner with preferred developer to initiate the acquisition of the designated land in City Center Phase 1 redevelopment August-December 2006 - Work with existing businesses located within Phase 1 area to potentially relocate to other facility within City Center area, or relocate once new construction is complete December 2006 - Initiate redevelopment of Phase 1 of the City Center area (demolition, site preparation, new construction) Navarre Corporation June 2005 - Minor site correction work completed July-August 2005 - Final bond reduction request forwarded to City Council Master Transfer May 2005 - Submit building permit application for review June 2005 - Site improvement agreement executed, building permit application approved and site improvement bond submitted July-November 2005 - Site improvements completed and building constructed December 2005 - Bond reduction request forwarded to City Council Northland Mechanical June-July 2005 - Finish site work July 2005 - Final bond reduction request forwarded to City Council 42n' & Quebec Avenue: May 2005 - Soil borings conducted to determine appropriate location of proposed buildings June 2005 - New Hope EDA to conduct public hearing regarding proposed land transfer to Frey Development and Manley Land Development June 2005 - Redevelopment plans to be submitted to the city for processing July 2005 - Proposed purchase agreement to be considered by EDA July 2005 - Redevelopment plans to be submitted to Planning Commission August 2005 - Redevelopment plans submitted to City Council for consideration September 2005 - Once plans are approved, property will be transferred to Manley Land Development and Frey Development September 2005 - Redevelopment agreement executed and building permit applications submitted September 2005 - Building permit issued and site preparation work initiated October 2005-July 2006 - Buildings under construction July 2006 - Grand opening of Viva Italia and office condominium development A.C. Carlson June-July 2005 - Finish site work July 2005 - Final bond reduction request forwarded to City Council Sinclair Development June 2005 - Building permit application and plans expected to be filed July-November 2005 - Demolition of existing site and redevelopment of new convenience station and gas island December 2005 - Bond reduction request forwarded to City Council Woodbridge Senior Cooperative June-August 2005 - Final site work completed September 2005 - Final bond reduction request forwarded to City Council 5501 Boone Avenue North: May 2005 - Stormwater management pond is excavated May 2005 - Framing of the 35 unit apartment complex continues June 2005 - Final storm sewer piping is installed on site July 2005 - Building permit application made for 41 unit condominium building July/August 2005 - Building permit for 41 unit condominium building is issued August 2005 - Final TIP payment of $650,000 due at time building permit is issued for 41 unit condominium project September-October 2005 - Piling installation begins for condominium building August 2005 - Work on 35 unit apartment building completed August/September 2005 - Certificate of Occupancy permits issued for 35 unit apartment building September 2005 - Piling installation complete and foundation poured October 2005-July 2006 - Framing and building construction on 41 unit condominium building August 2006 - Final Certificate of Occupancy permits issued for condominium building 4301-17 Nevada Avenue North May 2005 - City Council approved redevelopment plans for the construction of 6 twinhome units June 2005 - Once redevelopment plans approved, city will transfer 4317 Nevada A venue to NCRC June 2005 - City Police Department to conduct SWAT training at 4301 Nevada Avenue North July 2005 - NCRC to demolish house at 4301 Nevada Avenue North June-August 2005 - NCRC to develop bidding documents to solicit bids from redevelopment contractors August 2005 - Submit building permit application August 2005 - Approve building permit application September 2005 - Initiate redevelopment of the site April 2006 - Complete redevelopment of the site April 2006 - Obtain final Certificate of Occupancy permits 5207 Pennsylvania Avenue North May 2005 - Preferred developer of the site selected June 2005 - Conduct public hearing to transfer property to preferred developer June 2005 - Transfer property to preferred developer June 2005 - Building permit application submitted July 2005 - Building permit application approved July-November 2005 - Construction of new single family home December 2005 - Certificate of Occupancy permit issued Hillside Terrace and Regional Stormwater Pond: June 2005 - Pond and boulevard restoration complete June 2005 - Wear course paving installed June-August 2005 - Review building permit applications as submitted for construction of 7 single family homes June 2006 - Project complete with final Certificate of Occupancy permits issued Projected 2005-06 TimeIine for Community Development Projects Winnetka Green Redevelopment Task Name Duration Start Finish May-OS Jun-OS Jul-OS Aug-OS Sep-05 Oct-OS Nov-05 Dee-OS Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Approve 2005 infrastructure project 1 month May-OS May-OS . Approve quote for play equipment 1 month May-OS May-05 Ryland Homes general grading in park area 3 months May..(lS Jul-OS Existing park play equipment removed 1 month May-05 Jun-05 Begin sa.l"!-itary' & storm sewer improvement in park 2 months May-OS Jun-OS Begin St. Raphael parking lot reconstruction 2 months May-OS Jun..{}S Sidewalk installation along Wtka & BLR complete 2 months May-OS Jun-OS . Outlot A public hearing & land transfer 2 months Jun..(lS Jul-OS B.P. application filed for final 4 buildings 1 month Jun-05 Jun-OS B.P. application approved & construction begins 1 month Jun-05 Jun..{l5 Complete parking lot reconstruction & park grading 1 month Jul-05 Jul-OS Construction of final 4 buildings complete 4 months Jun-OS Sep-05 Install play equipment 1 month Aug-OS Aug-OS Final restoration of park complete 1 month Sep..(l5 Sep-os Landscaping w/in Wtka Green project area complete 2 months Sep--os Oct-OS Final e.O. permits issued 1 month Oct-OS Oct-OS . I Winnetka Green project area work completed 1 month Nov-OS Nov..(lS Grand re-opening of Elm Grove Park 1 month May-06 May-06 I ---= Winnetka Townbomes Redevelopment Task Name Duration Start Finish Work on building construction continues 8 months May-OS Dec-OS City Council approved Xcel utility burial proposal 1 month May-OS May-OS Overhead utility burial 2 months Jun-OS Jul-OS Storm sewer work initiated 1 month Jnn-OS Jun-OS Sidewalk installation along Wtka complete 1 month Jul-OS Jul-OS Meet wJWincrest Apt. re: stormwater pond imp 1 month Aug-OS Aug-DS Prep & approve specs, mtg wI apt owner to finalize & bid 6 months Sep-OS Feb-06 Issue 22 Certificate of Occupancy permits 1 month Sep-05 Sep-OS First TIF pmt due $400,000 1 month Sep-OS Sep-05 Issue final 22 Cert of Occupancy permits 1 month Dee-OS Dec-DS Final TIF pmt due $400,000 1 months Dee-OS Dec-OS Award pond imp bid & construct pond improvement 4 months Mar-06 Jun..Q6 CVS Development Task Name Duration Start Finish Work on building construction continues 4 months May-OS Aug-OS Sidewalk installation complete 1 month Jul-OS Jul-OS' Landscaping installed & Cert of Occupancy issued 1 month Aug-OS Aug-OS Grand opening 1 month Aug-05 Aug-05 Apr-06 May-06 Jun-06 Oct-OS Nov-OS Dee-OS Jan-06 Feb..Q6 Mar-06 Apr-06 May-06 Jun-06 Bass Lake Road Apartments Task Name Duration Start Finish May~OS jun-D51 Jut-OS Aug~OS Sep-os Oct-DS Nov~OS Dee-OS Jan~06 Feb-06 Mar-06 Apr~06 May-06 Jun-06 Jul~06 Request for Qualifications submitted 1 month May-OS May-OS . City Council review RFQ invitation for RFP 1 month Jun-OS Jun-DS' Developers draft RFP for consideration 1.S months Jun-OS Jul-05 City Council select preferred developer 1 month Aug-OS Aug-05 . Negotiate development terms & finalize concept plan 2 months Aug-OS Sep-D5 Initiate plans to improve BLR & realign Yukon & Xylon 2 months Aug-05 Sep-05 Collect soil borings and request appraisal 2 months Aug~OS Sep-OS Update reloe. study & blight anal for potential TIF Disl. 2 months Aug-OS Sep"05 Finalize redevelopment concept & unit count 2 months Oct-DS Nov-DS Consider all financial options induding TIF District 2 months Oct-OS Nav-OS Conduct neighborhood open house 1 month Nov-OS Nov-DS Present rede~ agreement & financial package to council 1 month Dec-05 Dee-OS Initiate land acquisition process 4 months Jan-06 Apr-D6 Plans finalized & term sheet submitted to council 1 month Jan-06 Jan-06 CUP, site & bldg plan to P.c. for recommendation 1 month Feb-06 Feb-06 p,c. recommendation to City Council for consideration 1 month Feb-D6 Feb-D6 Property acquisition eomple~e 1 month May-D6 May-06 Demo specs drafted & demolition completed 4 months Mar-06 Jun-06 . - Building permit application filed 1 month May-06 May~06 B.P. application dev. fees paid, site agreement executed 1 month JUn-06 Jun-06 Site preparation work begins & footings dug 1 month Jul-06 Jul-06 Redevelopment complete 17 months Jul-06 Nov~07 I City Center Phase 1 N Winnetka Shopping Center Assumed to be Phase 1 (Phase 1 to be detennined by City Council, staff offering Phase 1 to begin wI Winnetka Shopping Center) Task Name Duration Start Finish Jun-05 Jul~05 Aug~05 Sep-05 Oct-05 Nov~05 Dec-05 Jan-06 Feb~06 Mar~06 Apr-06 May.06 Jun~06 Jul~06 Aug-Q6 Deo.06 Complete business & property owner int 1 month Jun~05 Jun-05 Business mtg findings presented to Council 1 month Jun-OS Jun..()S City Council redefine goals direct staff to procee 1 month Jul-OS Jul-OS City Center T. F. meet to refine plan 3 months Aug~05 Oct-OS Community open house to review new plans 1 month Nov~05 Nov-OS . Present City Center T.F. findings to City Council 1 month Dec~05 Dec-OS Draft RFQ & RFP specs based revised plans 2 months Jan~06 Feb-06 Distribute RFQ to interested developers 1 month Mar~06 Mar-06 City Council to evaluate RFQ 1 month Apr~06 Apr-06 Invite qualified developers to submit RFP 1 month May~06 May-06 Council to evaluate RFP & select pref dev 2 months May~06 Jun-06 Negotiate financial terms 3 months May~06 Jul-06 Finalize concept plans of pref developer 1 month Jul~06 Jul-06 Request appraisals of redev area 2 months Jun~06 Jul-06 Reloe study & blight anal. for possible TIF Dist. 2 months Jun~06 Jul-06 Initiate land acquisition of phase 1 redev 5 months Aug-06 Dee-06 Reloc Phase 1 bus to new dev, if interested S month Aug~06 Dec-06 Initiate redev (demo, site prep., new canst) 1 month Dec-06 Dec-06 Navarre Corporation Task Name Minor site correction work completed Final hond reduction request to City Council Master Transfer Task Name Submit building permit application Site agreement executed, bond submitted Building permit issued Site improvements & building completed Bond reduction request to city council Duration Start Finish 1 month Jun~05 Jun-OS 2 months Jul-05 Aug-OS Duration Start Finish 1 month May~OS May~05 1 month Jun-05 Jun~05 1 month Jun~OS Jun-OS S months Jul~05 Nov-OS 1 month Dec~05 Dee-OS Oct-05 Nov-05 Dee-OS Jan-06 Feb~06 Mar-06 Apr-06 May~06 Jun-06 Jul~OS Aug-OS Sep-os Oct~OS Nov~Os Dec-OS Jan~06 Feb-06 Mar-06 Apr-06 May.06 Jun~06 Northland Mechanical Task Name Complete site work Final bond reduction request to City Council Duration 2 months 1 month 42nd & Quebec Aveuue 5'm }un-OS Jul-05 Finish ]an-06 Feb--06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Oct~05 Nav-OS Dee-OS Jul-05 Jut-Os Task Name Duration Start Finish May-OS Jun-OSI JuWS Aug-05 Sep-05 Oct-OS Nov..o5 Dec-05 ]an-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Collect soil borings to locate buildings 1 month May-OS May-OS Conduct public hearing regarding sale of proper 1 month Jun-05 Jun-OS Redevelopment plans expected to be submitted 1 month Jun-OS Jun-OS EDA consider purchase agreement 1 month Jul-05 Jut-OS Redevelopment plans forwarded to P .C. 1 month lu1-05 }ul-05 City Council review redevelopment plans 1 month Aug-05 Aug-05 Transfer property to redevelopment team 1 month Sep-05 Sep-05 Redev. agreement signed 1 month Sep-05 Sep-05 B.P. application submitted 1 month Sep-05 Sep-05 B.P. application approved & dev fees paid 1 month Sep-05 Sep-05 Site work started & buildings constructed 10 months Oct~05 Jul-06 . Grand opening of Viva Italia & office condos 1 month Jul-06 Jul-06 A.C. Carlson Appliances Task Name Complete site work Final bond reduction request to City Council Duration 2 months 1 month Sinclair Redevelopment Task Name Duration Building permit application expected to be filed 1 month Site demo & Redevelopment 5 months Bond reduction request forwarded to City Counc 1 month Start Oct~05 Nov-D5 Dec-05 Feb.06 Mar-06 Apr-06 May-06 Jun-06 Jan-06 Jul-06 Finish Jun-05 Jul-05 Jul-05 Jul-05 Start Jun-OS Jul-05 Dec-D5 Finish Jun-OS Nov-05 Dec-D5 Ju1-06 Feb-06 Mar-06 Apr~06 May-06 Jun-06 Jan-06 Woodbridge Senior Cooperative Task Name Complete site work Final bond reduction request to City COllilcil Duration 3 months 1 month 5501 Boone Avenue North Task Name Duration Excavate stormwater pond 1 month Framing & building of 35 unit apt building 4 months Final storm sewer piping installed on site 1 month B.P. application for 41 unit condo bldg submitted 1 month B.P. issued for 41 unit condo bldg 2 months Final TIF pmt of $650,000 due at b.p. issuance 1 month Piling installation for 41 unit condo bIdg 2 months e.O. permits issued for 35 unit apt. building 1 month 41 unit condo framing & building 10 months e.O. permits issued for 41 unit condo building 1 month Start Finish Feb-06 Mar-06 Apr-06 May-06 Jun-06 }ul-06 Aug-06 }un-OS Sep-os Start Finish May-OS May-OS Jun-OS Jul-OS. }ul-OS. Aug-OS Sep-05 Sep-Os Oct-OS Aug-06 Oct-OS Nov-OS Dec-OS Jan-06 Aug-OS Sep-os Oct-OS Nov-OS Dee-OS Feb-06 Mar-06. Apr-06 May-06 J11n-06 Jul-06 Aug-06 Jan-06 May-OS Aug-OS Jun-OS Jul-05 Aug-05 Aug-OS Oct-OS Sep.j)S Jul-06 Aug-06 4301-17 Nevada Avenue North Task Name Duration Start Finish Redevelopment plans approved 1 month May-05 May-OS Transfer property to NCRC 1 month Jun-05 Jun-OS Construction documents prepared for bids 3 months Jun-OS Aug-OS 4301 demolished 1 month Jul-OS Jul-OS Building permit application submitted 1 month Aug-OS Aug.OS Building permit application approved 1 month Aug-OS Aug-OS Site redeveloped 8 months Sep-os Apr-06 e.O. permits issued for 6 twinhome units 1 month Sep-os Sep-os JuWS Aug-OS Sep-OS Oct-OS Nav-OS Dec-OS Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 5207 Pennsylvania Avenue North Task Name Preferred developer selected Conduct public hearing regarding transfer Transfer property to preferred developer Building permit application submitted Building permit application approved Construct new single family home e.O. permit issued Duration 1 month 1 month 1 month 1 month 1 month 5 months 1 month Start May-OS Jun..QS Jun~OS }un-OS }ul-OS }ul.05 Dee-OS Finish May-OS Tun-OS }uo-OS }un~OS }ul-OS Nov-OS Dee-OS Jul-OS Aug:OS Sep.OS Oct-OS Nov~OS Dee-OS Jan-06 Feb-06 Mar-06 Apr-06 May-06 JUn~06 Jul~06 Aug-06 Hillside Tenace and Regional Stormwater Pond Task Name Duration Start Finish Jul-OS Aug-OS Sep-Os Oct-OS Nov-OS Dec-OS Jan-06 Feb~06 Mar.06 Apr-06 May.06 JUn.06 }uJ.06 Aug~06 Pond & boulevard restoration complete 1 month Jun-OS }un.OS Wear course paving installed 1 month Jun-OS }un.05 Review B,P. applications as submitted 3 months Jun-OS Aug-05 Single family homes constructed'" 13 months Jun-OS Jun-06 c.o. permits issued as completed 1 month }un-06 Jun~06 * Individual builders will submit building plans for each home separately. Staff cannot commit as to the ultimate timing of the house construction on this development. Request for Action June 6, 2005 Page 2 the EDA indicated the asking price was too great and directed staff to discuss a potential joint acquisition of the property with NCRC. On May 25, 2005, city staff was advised by a representative of the property owner that they are willing to sell the property for $150,000. City staff is seeking further discussion and direction from the City Council regarding the potential acquisition of this property. The following is a proposed budget for the potential acquisition and redevelopment of this property under the city's scattered site housing program: Expenditures: Acquisition Environmental Hazard Survey Demolition Legal Total: $150,000 $ 600 $ 12,500 (estimated) $ 2.500 $165,600 City staff has contacted Mike A very with A very Homes, the selected developer of the city owned property at 5207 Pennsylvania A venue North. Mr. A very has indicated that the city could reasonably expect to sell two single family lots in the Nevada A venue neighborhood for approximately $68,000 per lot or $136,000 for both lots. Mr. A very also indicated that the city could expect redeveloped properties that have a finished assessable value of approximately $290,000 to $305,000 per unit. If the EDA were to acquire the property under this proposal, there would be an approximate deficiency of $14,300 per lot or $29,600 total. However, the additional tax revenue generated on the site would eventually recapture this initial capital investment. Currently, the 4415 Nevada Avenue North property generates approximately $444 in annual city tax revenue. If the property were subdivided into two single family residential housing units with an assessable value of $295,000 per site, the combined sites would generate approximately $2,826 in annual city tax revenue. If the City Council directed staff to acquire the property using EDA funds, city staff would initiate the process to acquire the property and make the necessary applications to subdivide and grant minor variances for the redevelopment of the property into two single family residential units. City staff would solicit redevelopment proposals using similar redevelopment specifications that were used during the proposed transfer of 5207 Pennsylvania Avenue (3 bedroom, 2 bathroom units with approximately 1,800-1,900 square feet of finished living space). At its meeting of March 28, 2005, the EDA directed staff to contact NCRC to determine their interest in acquiring the property for inclusion in the Nevada Avenue Twinhome project, if the EDA were to provide limited financial assistance to the acquisition. City staff has discussed that proposal with NCRC and they have indicated that Hennepin County and HUD will allow them to expend up to $120,000 for the purchase of 4415 Nevada A venue North. If the city were interested in partnering with NCRC in that manner, there would need to be a capital investment of approximately $30,000 by the EDA. If the property were acquired, NCRC would propose including the property in the Nevada Avenue Twinhome project and constructing a twinhome structure (2 owner occupied units). Based on the preliminary cost estimates provided by NCRC, the homes will have an assessable value of $225,000 per unit. The combined sites would generate approximately $2,092 in annual tax revenue. COUNCIL REQUEST FOR ACTION Originating Department Approved for Agenda Agenda Section Community Development 6-6-05 Work Session Item No. B: 11.3 DISCUSSION AND DIRECTION RE NG PROPOSED PURCHASE OF 4415 NEVADA AVENUE N. REOUESTED ACTION Staff requests Council discussion and direction regarding the proposed purchase of the property located at 4415 Nevada Avenue North. POLICY/P AST PRACTICE City goal #2 is to pursue the maintenance and redevelopment of commercial and residential properties within the city. The City Council has been addressing the residential portion of this goal through the city's many housing activities, including acquiring properties from willing sellers in designated redevelopment areas. BACKGROUND On May 23, 2005, the New Hope City Council approved the rezoning, variance, preliminary plat and site and building plan requests made by Northwest Community Revitalization Corporation (NCRC) to redevelop the properties located at 4301-17 Nevada Avenue North. The plans propose the construction of a 6 unit twinhome development. All of the units will be owner occupied. The owner of 4415 Nevada Avenue North has contacted the city and NCRC on numerous occasions to determine their interest in acquiring the property at 4415 Nevada Avenue North for inclusion in the redevelopment. As a result, NCRC commissioned an appraisal of the property in November 2004 which estimated the value of the property at $105,000. In February 2005, the owner of 4415 Nevada A venue North commissioned their own appraisal which estimated the market value of the property at $124,000. In March 2005, city staff presented this information to the EDA and indicated that the property owner forwarded a letter to the city that it would be interested in selling the property to the city or NCRC in the $160,000 price range. Staff indicated that NCRC had attempted to acquire the property; however, due to funding constraints imposed by the U.S. Department of Housing and Urban Development, it could not meet the seller's asking price. Staff advised the EDA that if it were to acquire the property, staff would recommend that the house on the property be demolished and the property subdivided into two single family residential lots which would be sold to a private developer under the city's scattered site housing program. At that time, MOTION BY SECOND BY TO: I:\RFA \PLANNING\Housin \ 4415 \ Q-Discussion and Direction Work Session.doc Request for Action June 6, 2005 Page 3 . If the City Council were interested in partnering with NCRC, city staff would advise them as such and schedule closing with NCRC as soon as possible. City staff will assist in obtaining the necessary approvals to redevelop the property into two twinhome units. REOUEST FOR ACTION City staff offers three options for the City Council to consider at this time. 1. The City Council could elect not to acquire the property at 4415 Nevada Avenue North and not partner with NCRC and have the property remain in its current condition. City staff will continue to monitor the property and if the owner proposes a lower cost, it will forward that information to the City Council at that time. 2. The EDA could elect to acquire the property under its scattered site housing program. If that were the direction of the EDA, city staff would propose the 16,866 square foot lot could be subdivided into two parcels for redevelopment into single family owner occupied units. As illustrated above, the EDA would make an initial capital investment of approximately $29,600. If the City Council directs staff to acquire this property under this option, city staff will present a resolution scheduling a public hearing regarding the potential acquisition to the EDA at its meeting of June 13, 2005. At that meeting, staff will also seek authorization to prepare a purchase agreement that will be considered by the EDA at its meeting of July 11, 2005. 3. The EDA could elect to partner with NCRC to acquire the property. NCRC is able to fund $120,000 of the acquisition under the guidelines set forth by Hennepin County and the U.s. Department of Housing and Urban Development. The remaining $30,000 capital investment could be funded by the EDA. The initial capital investment made by the EDA under option Nos. 2 or 3 would be recovered through the increase in property taxes due to a much greater assessable value. Further, the potential redevelopment of this property would be beneficial to the surrounding neighborhood as this is the last property in the neighborhood that is in a substandard condition and a candidate for redevelopment. City staff seeks discussion and direction regarding the three options listed above. FUNDING If the EDA were interested in acquiring the property or partnering with NCRC, EDA funds are available to fund the acquisition. ATTACHMENTS o Letter from Amy Biegert (granddaughter of Agnes Olson, property owner) - May 25, 2005 JUN-25-2005 10:16 P.02/02 Td- C}rW\ ~ ~a-.\\-SO n \=(0C C~5\) ~~'6'- )011 lO w'0()l'J ~+ \('(\~ C2DVlCQYn:, 1'\~'0Q."::> alson ~\- L\l\\~ \\\e\JCl.d ~ \~ D\-~\ \ \y\\-~eS+e~ \~ S0.\'\05 'rmr Y'fo~\\~ l\oh) \ D \~-eW ~?-e l m'fU fo~ $ \50) OOD y~e U:>'0~& ~'(~~ 6-~'u~~ AYv'L) (Q;)~/d) l\qO' C;d:d~ .~\~ C{ye<s\\(J~ D'f' \JJ<c\C>ks- --'0r\(~;i'f\ \~ ~ "--\ OLL TOTAL P.02 COUNCIL REQUEST FOR ACTION Originating Department Approved for Agenda Agenda Section City Manager June 6, 2005 Unfinished & Org. Business Item No. By: Daniel J. Donahue 11.4 CONTINUED DISCUSSION REGARDING DEVELOPMENT OF A CITY MANAGER COMPENSATION POLICY BACKGROUND At its meeting of April 4, 2005, the council initiated discussion regarding city goals and city manager's performance for 2005. At that time, the Council discussed the possibility of developing a compensation program for the city manager. The discussion continued at its meeting of May 16, 2005. At that time, staff was directed to draft a city manager compensation policy and report back at a future meeting. ATTACHMENTS New materials: City Manager contract and adjustments, 1982 through 2005 The Consequences of Compensation Limits Salary Cap for MN city managers effective August 1, 2005 2004 ICMA City Manager compensation survey cut of comparable cities, all states City of New Hope 2005 Compensation Plan for Non-Union Employees City of New Hope HAY job evaluation points Draft City of New Hope City Manager Compensation Policy From 5/16/05 agenda packet: Background material from 2000 Draft City Manager Compensation Program City Managers' Average Salaries by State (2000) Response to Council's questions (4/14/05) Health insurance premium rates (1/1/05) Travel Allowances for department directors Salary surveys of department directors (marketplace and neighbor cities) MOTION BY SECOND BY TO: l:rfa\Admin\q-CM comp policy.doc City Manager Wage, Benefit, and Contract History - tsase Wage Deferred IRS & PERA Aulo Resolution Year Wage Increase Income Income Allowance Total Number Notes 1982 $36,000 $36,000 Car Provided $36,000 Contract 1983 $38,520 7.00% $38,520 Car Provided $38,520 83-202 1984 $41,600 8.00% $41,600 Car Provided $41,600 84-207 1985 $45,763 10.01% $45,763 Car Provided $45,763 85- ??? 1986 $50,338 10.00% $50,336 Car Provided $50,338 86-30 $55,330 $55,330 Car Provided $55,330 - 1987 9.92% 86-165 1988 $60,863 10.00% $60,863 Car Provided $60,863 88-35 1989 $67,000 10.08% $67,000 Car Provided $67,000 89-23 1990 $70,685 5.50% $70,685 Car Provided $70,685 90-85 1991 $75,406 6.68% $75,406 Car Provided $75,406 91-23 1992 $77 ,480 2.75% $77,480 Car Provided $77,480 92-122 1993 $79,611 2.75% $79,611 Car Provided $79,611 93-99 1994 $81 ,800 2.75% $81,800 Car Provided $81,800 94-133 $84,458 $84,458 Car Provided $84,458 - 1995 3.25% 95-92 1996 $86,907 2.90% $86,907 $7,200 $94,107 96-72 1997 $89,427 2.90% $89,427 $7,200 $96,627 97-16 1998 $92,439 3.37% $92,439 $7,200 $99,639 98-12 Waae increase of 2.25% on base + $1,000 Deriormamce 1999 $94,182 3.00% $94,182 $7,800 $101,982 98-206 2000 $97,222 3.25% $97,222 $7,800 $105,022 00-47 2001 $99,900 2.75% $2,500 $102,400 $8,100 $110,500 01-31 2002 $101,899 2.00% $3,750 $105,649 $8,100 $113,749 02-76 PL increased from five to six weeks + $1,250 added to deferred 2003 $101,899 0.00% $3,750 $105,649 $8,100 $113,749 03-119 PL= to 3% of waae or 62 hrs added to bank. PL max increased to 840 hrs 2004 $107,987 2.00% $3,750 $111,737 $4,050 $115,787 04-32 One half of auto allowance converted to base waae. 2005 $110,535 2.36% $3,750 $114,285 $4,050 $118,335 04-216 13.25 PL 2006 $0 $0 - 2007 $0 $0 2008 $0 $0 2009 $0 $0 2010 $0 $0 $1,847,251 Fi\IPLOY~IENT AGREEMENT THIS AGREEMENT, made and entered into this .LL day of January, 1982, by and between the City of New Fope, State of Minnesota, a municipal corpor- ation, hereinafter called the "City," as party of the first part, and Daniel J. Donahue, hereinafter called "Employee," as party of the second part, both of whom understand as follows: WITNESSETH: WHEREAS, the City desires to employ the services of said Daniel J. Donahue as City Jllanager of the City of New Hope, as provided by Minnesota Statutes 412.601 to 412.751; and WHEREAS, it is the desire of the City Council to provide certain benefits, establish certain conditions of employment, and tc! set working conditions of said Employee; and WHEREAS, it is the desire of the City Council to (1) secure and retain the services of Employee and to provide inducement for him to remain in such employment, (2) to make possible full work productivity by assuring Employee's morale and peace of mind with respect to future security, (3) to act as a deter- rent against malfeasance or dishonesty for personal gain on the Part of the Employee, and (4) to provide a just means for terminating Employee's services at such time as he may desire or when he may be unable fully to discharge his duties due to age or disability or when City may desire to otherwise terminate his employ; and City; WHEREAS, Employee desires to accept employment as City !I~anager of said NOW, THEREEORE, in consideration of the mutual covenants herein contained, the parties hereto agree as follows: SECTION I - DUTIES City hereby agrees to employ said Daniel J. Donahue as City Manager of said City to perform the functions and duties specified in Sections 412.601 to 412.751 of the Statutes, State of Minnesota and to perform such other legally permissible and proper duties and functions as the City Council shall from time to time assign. SECTION II - TERM A. Nothing in this agreement shall prevent, limit, or otherwise interfere with the right of the City Council to terminate the services of Employee at any time, subject only to the provisions set forth in Section III, paragraph A, of this agreement, and Minnesota Statutes 412.641 which provides for the right of the Employee to a hearing after employment as manager for one year. B. Nothing in this agreement shall prevent, limit, or otherwise interfere .with the right of the Employee to resign at any time from his position with the City, subject only to the provision set forth in Section III, paragraph C. of this agreement. C. Employee agrees to remain in the exclusive employ of City until December 31, 1983 and neither to seek, to accept, nor to become employed by any other employer until said termination date, unless said termination date is effected as hereinafter provided. The term "employed" shall not be construed to include occasional teaching. writing, or consulting performed on Employee's time off. D. In the event written notice is not given by either party to this contract to the other 90 days prior to the termination date as hereinabove provided, this contract shall be extended on the same terms and conditions as herein provided. all for an additional period of one year ~ Said contract shall continue thereafter for one-year periods unless 90 days written notice is given prior to time of expiration by either party. SECTION III - TERMINATION AND SEVERANCE PAY A. In the event Employee is terminated by the City Council on or before April 30, 1983 while able and willing to perform the duties of the City Manager, or if within the same time period Employee, at his option, decides to resign from the position of City Manager, he shall, at his option, have the right to return to a position of Inspector with no loss of seniority with the New Hope Police Department. If, after April 30. 1983 Employee is terminated by the Council as City Manager while able and willing to perform as City Manager, then in that event the City agrees to pay him a lump sum cash payment equal to three months then current aggregate salary; provided. however, that in the event Employee is terminated because of his conviction of any illegal act involving personal gain or attempted gain to him, then in that event, the City shall have no obligation to pay the aggregate sum designated in this paragraph. All of the above severance pay provisions become null and void if Employee returns to Police Department. B. In the event the City at any time refuses, following written notice, to comply with any provision benefitting the Employee herein. or the Employee resigns following a vote by the City Council demanding he resign, then, in that event, Employee may, at his option, be deemed to be "terminated" at the date of such refusal to comply, or vote. within the meaning and context of the herein severance pay provision. - 2 - C. In the event Employee voluntarily resigns his position with the City before expiration of the aforesaid term of employment, then Employee shall give the City three (3) months notice in advance, and no three- month cash payment for such separation shall be due or payable. D. l\othing in this Section III shall be construed to abrogate or limit the provisions of Section X herein, entitled Vacation and Sick Leave/Holidays, or XIn C, "Other Terms and Conditions of Employment". SECTION IV - SALARY City agrees to pay Employee for his services rendered pursuant hereto an annual base salary of $36,000, payable in installments at the same time as other employees of the City are paid. In addition, City agrees to increase said base salary and/or other benefits of Employee in such amounts and to such an extent as the City Council may determine that it is desirable to do so on the basis of an annual salary review of said employee made at the same time as similar consideration is given other employees generally. The first review and possible adjustment shall be considered for January I, 1983. _.__n_. ----- SECTION V - HOURS OF WORK The minimum work week of Employee shall average forty (40) hours over a given 30-day period plus any additional work time reasonably required to discharge the executive and administrative duties and responsibilities of the Office of City Manager. It is recognized that Employee must devote a great deal of his time outside normal office hours to business of the City, including City Council meetings, Planning Commission meetings, League meetings, citizen groups, etc. Compensatory time off or overtime pay shall not accrue to the benefit of the Employee due to the nature of his duties as City Manager. SECTION VI - AUTOMOBILE Employee's duties require that he shall have the exclusive but restricted use at all times during his employment with the City of an automobile suitable to his position provided to him by the City. City shall be responsible for paying for liability, property damage, and comprehensive insurance and for the purchase, operation, maintenance, repair, and regular replacement of said automobile. Use of said automobile shall be restricted to business purposes only including trips from and to home and limited to the exclusive use by Employee or other appropriate City employees as designated by the Employee. - 3 - SECTION VII - DUES AND SUBSCRIPTIONS The City agrees to budget and to pay the professional dues and subscriptions of the Employee. necessary for his continuation and full participation in national, regionals, state and local associations and organizations necessary and desirable for his oontinued professional participation. growth and advancement and for the good of the City. These shall include membership in the ICMA, Minnesota 1\1anager's Association, HAMA and such other memberships as may be approved in the adoption of the Annual City Budget. SECTION VIll - PROFESSIONAL DEVELOPl\lENT A. City hereby agrees to budget and to pay the travel and subsidized expenses of Employee for professional and official travel, meetings and occasions adequately to continue the professional development of Employee and to adequately pursue necessary official and other functions for the City, including but not limited to. the Annual Conference of ICMA, the State League of Municipalities and such other national, regional, state and local governmental groups and committees thereof, which Employee serves as a member pursuant to statutory authorization. Employee shall be able to choose meetings to attend each year within budget limits as established by the City Council. The Employee shall be authorized attendance at only two annual ICMA Conferences during the four year period July 15, 1982 and July 15, 1986. B. City also agrees to consider in its annual budget the travel and sub:- sistence expenses of Employee for short courses, institutes. and seminars that are necessary for his professional development as a City J\"anager and for the good of the City. SECTION IX - GENERAL EXPENSES City recognizes that certain expenses of a nonpersonal and generally job-affiliated nature are incurred by Employee, and hereby agrees to reimburse or to pay said general expenses, and the Finance Director is hereby authorized to disburse such monies upon receipt of duly executed expense or petty cash vouchers, receipts, statements, or personal affidavits, and include in monthly disbursement statement for City Council approval. SECTION X - VACATION AND SICK LEAVE/HOLIDAYS All provisions of the City Code and Personnel Rules and Regulations relating to vacation and sick leave, holidays, working conditions and other fringe benefits as they now exist or hereinafter may be amended, for department heads, including provisions governing accrued vacation and sick leave and payment therefore on termination of employment, shall apply to Employee. All prior service as an employee of the City shall be included in calculating the above benefits for the Employee. - 4 - SECTION XI - HEALTH AND LIFE INSURANCE City agrees to provide life and hospitalization, surgical and comprehensive medical insurance for Employee and his dependents and to pay the premium thereon equal to that which is provided for department heads in the City. SECTION XII - RETIREMFNT A. Employee shall be covered by the normal City retirement system (colT'bined Social Security and PERA) , except as provided in Band C below. B. The City shall provide the Employee an opportunity to participate in the City Manager election of Deferred Compensation Plan as provided by Chapter 254, Section 1, rTinnesota Laws of 1981, at his option, as a substitute for PERA coverage. C. The City shall provide Employee. if he does not select option "B," an oppcrtunity to participate in a qualified Deferred Compensation Plan with all contributions to this plan paid from Employee's regularly established annual salary. SECTION XIII - OTHER TERr"S AND CONDITIONS OF EMPLOYMFNT A. The City Council shall fix any such other terms and condition of employ- ment, as it may deterlT'ine from time to time, relating to the perforlT'ance of Employee, provided such terlT'S and conditions are not inconsistent with or in conflict with the provisions of this agreement, or State law. B. All provisions of the City Code, and regulations and rules of City relating to vacation and sick leave, retirement and pension system contributions, holidays, and other fringe benefits and working conditions as they now exist or hereafter may be amended, also shall apply to Employee as they would to other employees of City, in addition to said benefits enumerated specifically for the benefit of Employee, except as herein provided. C. Employee shall be entitled to receive the same vacation and sick leave benefits as are accorded department heads, including provisions governing accrual and payment therefor on termination of employment. SECTION YJV - GENERAL PROVISIONS A. The text herein shall constitute the entire agreelT'ent betwe.en the parties. - 5 - B. This agreement shall be binding upon end blure to the benefit of the heirs at law and personal representative. C. This agreement shall become binding upon the parties cocrnencing January 11, 1982, but the employment of the Employee and all terms and conditions relating thereto shall not be effective until P,!ay I, 1982. D. If any provision, or any portion thereof, contained in this agreement is held to be unconstitutional, invalid, or unenforceable, the remainder of this agreement, or portion thereof, shall be deemed severable, shall not be affected, and shall remain in full force and effect. IN WITNESS WHEPEOF, the City of New Hope has caused this agreement to be signed and executed in its behalf by its Mayor, and lI'anager, and the Employee has signed and executed this agreement, the day and year first above written. CITY OF NEW HOPE ByCdW~~~GJv/ / Edw. . Ericksolt, Mayor /! ' .7/'1",1 / I. By ,'i -Rarlyn ~.~ Da~ahue, Employee - 6 - _.'';' 2-- RESOLUTION REGARDING 1983 SALARIES AND BENEFITS WHEREAS, the 1983 Budget has been adopted, and WHEREAS, the bu~aet anticipates the establishment of new salary levels for the city's employees, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of New Hope that the following policy be adopted effective January 1, 1983: 1. The City Manaqer and all full time clerical positions shall ceive a 7% salary adjustment for 1983 on January 1, 1983. cal positions shall have a 1983 pay range of: re- Cleri- Start 6 Mos. 12 Mos. 24 Mos. Special Assessment Clerk $7.06 $7.26 $7.68 $8.07 Clerk/Sec. and Acct.Clerk 6.08 6.27 6.59 6.94 Departmental Clerk 5.82 6.00 6.33 6.66 Clerk 5.08 5.26 5.55 5.83 36 Mos. $8.45 7.38 7.06 6.15 2. The City Manager may at his discretion authorize any merit salary increase he decides is appropriate to incumbents in technical, professional, administrative and all other positions not covered by union or professional contracts for 1983, effective January 1, 1983 except as noted below: a) The Police Inspector shall receive a $lOO/month increase commencing at the end of the probationary period during 1983 and shall receive the same insurance contribution for 1983 as provided in the Police Officer Labor Agreement. 3. 'Parttime, seasonal and temporary employees, other than members of the Fire Department, shall be paid based on budget appropriations, pay for comparable full time positions and as required by the labor market within the regulations of the State and Federal pay laws. 4. The 1983 city contribution toward group health and hospital and life insurance shall be $125/month per employee having family co- verage. The city will pay the entire cost of single coverage for the current insurance package. 5. The City Manager is hereby authorized and directed to transfer funds as necessary from the working capital or surplus to COver the costs of these new salaries and benefits. The City Manager is authorized to make merit adjustments or adjustments or changes in duty assignments in accord with personnel rules. Adopted this 27th day of December, 1982. ATTEST: ~~ ~lerk/Treasurer / c:J c5wg1A-(~C c-/ t/ Mayor c :2~ 1 -"'" RESOLUTION REGARDING 1984 SALARIES AND BENEFITS WHEREAS, the 1984 budget has been adopted, and WHEREAS, the budget anticipates the establishment of new salary levels for the city's employees, NOW, THEREFORE, BE IT RESOLVED by the City,Council of the City of New Hope that the following policy be adopted effective January 1, 1984: 1. The City Manager shall receive a 8% salary adjustment on Jan- uary 1, 1984 2. Full-time clerical positions shall receive a 6% salary adjust- ment on January 1, 1984 with a pay range of: Start 6 Mo. 12 Mo. 24 Mo. 36 Mo. Special Assessment Clerk $7.48 $7.69 $8.14 $8.55 $8.95 'Clerk/Sec. & Acct. Clerk 6.44 6.64 6.98 7.35 7.82 Department Clerk 6.16 6.36 6.70 7.05 7.48 Clerk 5.39 5.57 5.88 6.17 6.51 3. Incumbents in technica~ professional, administrative and all positions not covered by union or professional contracts shall receive salary and benefit increases at the discretion of the City Manager. Such wages and benefits will be based upon per- formance in f~lfilling job responsibilities and duties assigned. Further, such ~ages and benefits will in total conform to and shall not exceed, the adopted 1984 budget. 4. The 1984 city contribution toward group health, hospital and life insurance shall remain at $125/Mo. per employee having family coverage unti16-30-84, at which time an increase in the city's contribution will be considered. This consideration will be based upon actual changes in rates that will go into effect on 7-1-84. 5. Part-time, seasonal and temporary employees, other than members of the Fire Department, shall be paid based on budget appropria- tion, pay for comparable full-time positions, and as required by the labor market within the regulations of the state and federal pay laws. 6. The City Manager is hereby authorized to establish an incentive pay program for full-time employees. :'Me is further authorized to approve incentive pay to a maximum of $500 in wages, bene- fits, or a combination of both to those employees who have fulfilled their individual incentive performance plans pre- ?-f 1 ~ I , ( - viously agreed upon by the City Manager and that employee's department head. 6. The City Manager is hereby authorized and directed to transfer funds as necessary from the working capital or surplus to cover the costs of these new salaries and benefits. The City Manager is authorized to make merit adjustments or adjust- ments and changes in duty assignments in accord with personnel rules. Adopted this 27th Day of December, 1983 /~J~~' ... ~ '<It". / Mayor ATTEST: 4J~~ lerk/Treasurer RESOLUTION REGARDING 1985 SALARIES AND BENEFITS \YHEREAS, the 1985 Budget has been adopted, and ~~HEREAS, the budget anticipates the establishment of a new salary level for city employees, ~m\f, THEREFORE, BE IT RESOLVED by the City Council oE the City of ~Jew Hope that the following policies be adopted effective January 1, 1985: 1. The City Manager shall receive a 10% salary adjustment on January 1, 1985. 2. Full-time clerical positions shall receive a 4.75% salary adjust- ment on January 1,_ 1985. The pay range of: Start 6 Months l2 Months 24 Months 36 ~1onths Assessment Clerk $ 7.73 $ 7.97 $ 8.44 $ 8.90 $ 9.69 Administrative Clerk 7.30 7.52 7.86 8.22 8.48 Clerical Assistant 6.86 7.07 7.48 7.79 8.l9 Department Clerk 6.46 6.66 7.05 7.45 7.84 Clerk 5.63 5.79 6.l4 6.47 6.82 3. Encumbants in technical, professional, administrative and all posi- tions not covered by union or profession~l contracts shall receive salary and benefit increases at the discretion of the City Manager. Such wages and benefits will be based upon performance, fulfilling job responsibilities and duties assigned. Further, such wages and benefits will. in total conform to and shall not exceed the adopted 1985 Budget. 4. The 1985 city contribution toward Group Health, hospital and life insurance shall increase by $5, to $150 per employee having family coverage, until June 30, 1985, at which time a further increase in the city's contribution will be considered. This consideration will be based on actual changes in rates that will go into effect on July 1, 1985 and shall not exceed the adopted 1985 Budget. 5. Part-time, seasonal, and temporary employees, other than members of the Fire Department, shall be paid based upon budget appropria- tion, pay for comparable full-time positions, and as required by the labor market within t~e regulations of the State and Federal pay laws. 6. The Fire Department personnel will receive a 4.75% increase of total 1984 dollars set aside. The City Manager is authorized to set 1985 alarm response, training, public education, regular pay for Assistant Chief, Engineer II, Engineer I, custodian, clerical, stand-by pay and miscellaneous costs. - 2 - 7. The City Manager is hereby authorized and directed to transfer funds as necessary from the working capital or surplus to co;:er the costs of these new salaries and benefits. The City ~dnager is also authorized to make merit adjustments or adjustments d.nd '::hanges in duty assignments in accord '....ith. personnel ['-.lIes. Adopted this 28th day of December 1984. ./ ~ \...---- "{! ,- / / -,x--. /! - ; (~1' ~Mayor , I J m",,/-~y/,~L/AL( Acting Clerk ./ /' > TO: FROM: DATE: SUBJECT: Mayor Erickson City Manager 9/25/86 Manager's Salary As requested, I am providing you with my salary history. I am also presenting data on salaries paid to other managers in the area. Year Annual Salary Hourly Rate 1982 $ 36,000 $ 17 .1429 1983 $ 38,668 $ 18.5192 1984 $ 41,600 $ 19.9241 1985 $ 45,763 $ 21. 917 1986 $ 50,338 $ 24.1083 Sa laries of managers in the area for 1986 are: % Increase Start 8.0% 7.6% 10.0% 10.0% Maple Grove $ 55,500 Crystal $ 64,500 Golden Valley $ 54,000 Brooklyn Center $ 64,000 Brooklyn Park $ 68,640 Robbinsdale $ ',2,700 Plymouth $ 70,000 The average salary for managers and administrators in cities in size from Minnetonka to Andover is $55,000. I had requested an effective July 1, be $52,169 for the increase to a rate that is equivalent to $54,000 1986." If this was made then my total 1986 salary 'Nould year, or a total increase of 14% over my 1985 salary. I am requesting consideration of an increase to $58,000 for 1987. If I was given the mid-year adjustment (July 1, 1986) as stated above, then my increase would be 7.4%. If there was no mid-year increase, then to arrive at $58,000 in 1987 would require a 15.2% increase over 1986. As I have previously stated, I am not asking for parity or to be paid equivalent to other managers in this area. However, I believe I have earned the consideration through experiences and performance to be somewhat close and very close to the overall metropolitan average for cities between 10,000 - 50,000 in population. Last year I asked the City Council to consider an allowance over three years in order that I might sell my howe and move to the city. ~fter discussion with the Council it was agreed that I would withdraw my request and that the Council would consider increasing my wages over an 18 month period with a performance review every six months. The purpose, as I understood it, was to bring my wage and benefit package up to a level that was closer to the other managers in the area if performance on my part was good. Tnus, I could afford to move to the city. -2- I have rrade a corrmi ttment to my future and to the city by buying a home and moving to the city. This was at my own expense and I have not asked the Council to compensate me in any way, except for good job performance. If the review recently completed was good, then I respectfully request that the Council increase my wage to $58,000 effective January 1, 1987. Thank you for considering this request. If any additional information is needed, please let me know. ~L/~~~,- Daniel J. Donahue City Manager RESOLUTION NO. 86-30 RESOLUTION ESTABLISHING CITY MANAGER'S 1986 WAGE AND BENEFIT PACKAGE AND ESTABLISHING PERFORMANCE REVIEW SCHEDULE WHEREAS, Daniel Donahue was appointed New Hope City Manager on May 1, 1982, and has served in that capacity to the l?resent; ,md WHEREAS, an employment agreement between the city and Daniel Donahue was entered into on January 11, 1982, which specifies certain services of Daniel Donahue as City Manager and provides for certain benefits and conditions of employment; and WHEREAS, it is the desire of the City Council to (1) secure and retain the services of Daniel Donahue, and l?rovide inducement for him to remain in such employment, (2) to make l?ossible full work productivity by assuring employee's morale and peace of mind with respect to future security, (3) to act as a deterrent against malfeasance or dishonesty for personal gain on the l?art of Daniel Donahue, and (4) to coml?ensate Daniel Donahue for l?erformance in the position of City Manager as judg-ed-by-per-i-od ic-performance-revrew:,. NOW, THEREFORE, BE IT RESOLVED that the New Hope City Council desires to: 1. Compensate Daniel Donahue for performance in the position of City Manager during 1985 by increasing his salary $4,576.20, retroactive to January 1, 1986. 2. Continue to provide an automobile as outlined in Section VI of the Eml?loyment Agreement and change that section of the agreement to allow for in-state personal use of the automobile if the city is compensated at the rate of $.205 per mile. This compensation is to be paid once, at the end of each calendar year. > 3. Adopt City Manager's Goals and Objectives as found in Appendix A, for both six month periOdS in 1986. Adopted by the City Council this 24th day of February, 1986. c;;J;:Jczt;~ur/ / / Mayor / / Attest: (i .j:;J. . ,_ " (e ~ LV'. ( it.l, Gut-l.<~ City Clerk APPENDIX "All 1986 CITY MANAGER'S GOALS AND OBJECTIVES MISSION OF CITY MANAGER'S POSITION The City Manager is to serve the City Council and the citizens of New Hope to the best of his ability and with all necessary resources and in a manner that is consistent with policies and goals of the City Council, State Statutes, City Code, and Ethics and Moral Code of City Managers, as adopted by the Inter- national City Managers Association. GOALS 1. Effectively obtain and utilize the resources of people, time, money and energy to deliver all approved services to property Owners and residents. 2. To manage resources through effective staff and minimize direct program administration. 3. Emp~asize the management of programs rather than activities. 4. Promote decision making at the level of service delivery. 5. Increase job specialty biases of department heads and increase cooperation anasnar1.ng. 6. Deliver services more effectively and efficiently through goals and Objec- tives that are more clearly defined. 7. Where possible, organize city staff by function rather than individual acti- vities. 8. Foster system and conceptual thinking among staff. 9. Treat individuals as adults, in a manner that is fair and consistent. 10. Where possible, promote group thinking instead of individual in decision making. 11. Where possible, seek concensus among staff in decision making process. - 2 - OBJECTIVES During 1986 the following specific and measurable objectives will be required of the City Manager. Performance reviews will be based upon these objectives and whether they were achievd or not. A. :~OUTINE SERVICE DELIVERY Objectives 1. The delivery of routine day in and day out services to the City of New Hope. This is a very broad category but it is the most impor- tant objective of the City Manager. These routine services are outlined in over 100 pro- grams. Each program has stated objectives for the delivery of that service. Programs are grouped under the six major departments. The services that are delivered through the programs are basic, normal services that are considered routine. B. ROUTINE YEARLY PRQJECTS AFFECTING. RESIPENTS The objectives here are throughout the year and organization at certain How Measured Quarterly reports, complaints received, personal observa- tion, review of Department Head performance, Budget. routine objectives that occur at certain times have major impacts on both the community and the times throughout the year. Objectives 1. Street Projects during 1986 - Boone Avenue, 42nd to Medicine Lake Road - 36th Avenue, Winnetka to Louisiana - Industrial Center 2. Capital Improvement Program All activities and projects outlined in the 1986 Capital Improvement Program will be completed. How Measured First Period - all street projects will be planned and developed. Appropriate hearings will be held, specs written and bidding conducted. Second Period - street pro- jects will be implemented and completed. First Period - all items planned, developed and implementation 'begun. Second Period - all projects implemented and completed~ - 3 - C. BUDGET Objectives How Measured A new budgeting process will be developed, existing format will be planned, developed, and implemented. 1st Period - plan, develop, and implement budget process. 2nd Period - budget approved and certified to County~ D. SPECIAL ORGANIZATIONAL COMMUNITY PROJECTS These Objectives are neither routine nor are they normally done at some time throughout the normal year. They are objectives concerning projects and programs that really impact the community and/or the organization. Objectives How Measured 1. Plufka Development Prcject First Period - finish planning and implement program for construction and development of project. Second period - continue development with the build- ing and closing of half of Lhe-..lots. 2. Medicine Lake Road Improvements First Period - plan project and obtain agreements among three cities. Second Period - hold neces- sary hearings and develop implementation schedule. 3. 42nd Avenue Redevelopment First Period - define pro- jects, feasibility $tudIes~ for each project, select and prioritize projects, develop implementation schedule, initiate financing studies. Second Period - begin im- plementing selected project. 5. Continue implementing computer systems. First Period - complete study and hold hearings with Plan- ning Commission/Council. Second Period - develop pro- gram for achieving selected Objectives approved in study. First Period - complete 85% of program development as outlined in or~ginal contract. Second Period - complete 100% program development and implement all financial and accounting programs. 4. Complete Vacant Land Study - 4 - 6. Overhaul city records system. 7. Evaluate and Make Necessary Changes in Planning and Zoning Process. 8. Evaluate insurance and risk management programs. 9. Make necessary changes in emergency manage- ment/civil defense programs. D. PERSONNEL First Period - complete upgrade of central files, police files, park and ree, and manager. Second Period - complete upgrade in all other city department s . First Period - study pro- blems and needs, develop options, develop plans for change. Second Period - implement changes and use new process. First Period - review in- insurance needs of city, evaluate current insurance program, review specifica- tions, make necessary changes. First Period - update and reformat emergency plan, evaluate. There are a considerable number of changes that must be made in our personnel administration areas. Several are required by State Law and the others in order to promote efficient, fair administration of Personnel Rules and Regu- lations. Objectives 1. Complete and begin planning for implementa- tion of Comparable Worth Study. 2. Implement laws and rules concerning Fair Labor Standards Act. 3. Review and update Personnel Rules and Regula- tions. How Measured First Period - complete study, receive input from staff, personnel board on ways to implement. Second Period - develop specific plans for imple- mentation in 1987. First Period - review city policies for conflict, develop plan for implemen- tation and implement. First Period - change in order to implement Fair Labor Standards Act. Second Period - change and plan for implementation according to Comparable Worth Study findings. - 5 - D. 4. Update administrative and procedural manual 5. Upgrade personnel administration. 6. Plan and implement team building program. E. PERSONAL First and Second Period - Changes and manual closely tied to implementation of computer system. As computer programs are implemented and used! a corresponding change will be made in the adminis- trative manual. First period - implement new filing system for personnel folders, collect all personn~l records from departments and put in central filing. Second period - upgrade rules and regulations pertaining to part-time employees. First Period - identify team building needs, identify resources available, layout program, hold at least one initial formal team building seminar. Second Period - continue team building activities identi- fied in First Period. Throughout the year, I will strive to achieve the following personal objectives4 They are basically objectives that will help me to achieve the objectives stated above. 14 Improve relations between employee groups. 24 Continue to assess general management skills 3. Upgrade skills and abilities by: a) Attending League of cities Washington DC Conference 4 b) Attending City Managers Convention c) Locate and attend seminars in: - emergency management - insurance redevelopment listening and/or conflict management - evaluation First and Second Periods - Monitor and evaluate re- tionships between groups4 Meet with groups to ,identify strengths and weaknesses in relationships. First Period - monitor skills through input of staff, read one book on general management Second Period - staff and I do an assessment on manage- ment skills, read one manage- ment book, .J First Period. ;.:: , Second Period First Period First Period Second Period First and Second Period First Period RESOLUTION NO. 86-165 RESOLUTION ESTABLISHING -1987 COMPENSATION FOR CITY MANAGER THEREFORE, BE IT RESOLVED, that the City Council of the City of New Hope adopts, effective January 5, 1987, compensation for the City Manager at a yearly rate of $55,330. 'Adopted this 22nd day of December, 1986. ~-U.J~-//~~ ~/ ~~r /1' Attest: !!cUccu t. City Clerk If, I i /" L L.tA./'7..L-1,L _Lv ( ,(, L " " CITY OF NEW HOPE RESQLUTION NO. 88-35 RESOLUTION AMENDING THE CITY MANAGER'S 1988 WAGES AND BENEFITS; AND AMENDING THE CONTRACT BETWEEN THE CITY AND THE CITY MANAGER WHEREAS, The city has previously entered into a contract with the City Manager which specifies the terms and conditions of his employment in that capacity; and, WHEREAS, the City Council has recently completed an evaluation City Manager's performance during 1987 and found that performance to be ; and, WHEREAS, the City Council is desirous of retaining the services of the city manager by amending certain conditions and terms of both the contract and the compensation for these services. NOW, THEREFORE, BE IT RESOLVED, that the City Council establishes the following: 1. The contract adopted by the city on January 11, 1982 is hereby amended to read: SECTION III - TERMINATION AND SEVERANCE PAY A. rft--'t-he--eV'eft-e---'t-he--emp l-eyee--4:s---e-ermi-lta:-e-eer- -by---e-fte ei--e-Y--~~--elt-~~~re-:1I-fli:'i-i--3-0-,--%ge5-"iYft:H-e--a:bJ:.e a:M-w:i:%%:i:l'\~- 'l:.e--pefi~-'t-he--dut.-i-es--o-f'-.-t-he--€-i-'e:r-Ma:ft~r7 er-~~--w:i:~fi:i:1'\--t-he--~6~-~~-~~-Bmpl-eyeeT-~--fti-~ ep~l:-eltT--t:leci1:1es--'ee-~-EJft'"-~rem--'t-he--pes-i--e-l:-elt--01:--ei--e-y Ma:ft~rT--he--S-fta-:r-:r-T-~--ft-i-s---~i~"'j --hfrve--~fie-fi~---e-e re-e-l:trlt--t;Q--6--pes-i--e-l:-eft--o-f'-- -ii'l~~e'l!.=--wi--e-ft-"ilo---i &.3~--e'f s-eltl:-eri--e-y-- 'W'i-'t-h---e-fte--New--Hope-~-i-ee--eepa:r-e-lIlelt-e-;--- If, a:~'eer-~i-l:---3-&;~~- Employee is terminated by the Council as City Manager while able and willing to perform as City Manager, then in that event the City agrees to pay him a lump sum cash payment equal to .9. minimum of three months or 1 week for everv complete or partial vear of service. whichever is qreater, then current aggregate salary; provided, however, that in the event Employee is terminated because of his conviction of any illegal act involving personal gain or attempted gain to him, then in that event, the city shall have no obligation to pay the aggregate sum designated in this paragraph. All the above severance pay provisions become null and void if Employee returns to Police Department. ( { L 2. compensation for the services of the city Manager for the calender year 1988 is hereby increased effective January 1, 1988 from a yearly base salary of $55,330 to $60,863. All other benefits previously awarded including those established upon a base wage will remain in effect and will be in addition to this base wage. Adopted by the City Council of the City of New Hope this 14th day of March, 1988. ~hlJ#4~~,J / Mayor Attest: (~UvU ~ . (!gjdA_IJ-.~U City Clerk -\J-IL / . \ "/-1 - ~l4L J7l?1---h. /1 ,( ~ l:/ ~1~ ~ /990 CITY OF NEW HOPE RESOLUTION NO. ~ () () - ~ ~ ~SOLUTION AMENDI~G THE CITY MANAGER'S /-,196 C::-1989..:lvAGES AND BENEFITS AND REAFFIRMING THE CONTRACT BETWEEN THE CITY MANAGER AND THE CITY WHEREAS, the city has on January 11, 1982, entered into a contract with Daniel J. Donahue, city Manager which specifies the terms, conditions and compensation of his employment; and, WHEREAS, The New Hope City Council reviews the City Manager's performance every year and basis compensation of this performance and other relevant factors such as compensation of city managers in the metro area and the city's Comparable Worth Plan; and, WHEREAS, {Lp0 16/17u the City Council met in special session on J3Raarj ~, ~ to evaluate the city manager's performance during 1991~and found his performance to be satisfactory in the achievement of goals and objectives. NOW, THEREFORE, BE IT RESOLVED, that the New Hope City Council reaffirms the contract with the city manager dated January II, 1982 and all subsequent resolutions relating to that contract passed by the city council; and further resolves that: /9'10 1. Compensation for the services of the city manager for calendar year ~ i~(.)hereby increased effective January I, 19M from a _ yearly base salary of S6Q,d3~ $67,000.-10 10bJj- -- I . 2. Since the city manager is the only public employee of the city not covered by any retirement plan, the city shall continue (as it has since 1982) to put into the ICMA Retirement Corporation Deferred Income Plan 5.5 percent of the city manager's salary towards retirement benefits. Adopted by the City Council of County, Minnesota, this~ day ;.2:3.rtR the City of New Hope, Hennepin of J~,_~. {~/i9q6 ~ .J .~-J41'?-:~, ,~~ ~ J Mayor Attest: City Clerk CITY OF NEW HOPE RESOLUTION NO. 90- RESOLUTION ESTABLISHING CITY MANAGER 1990 WAGES AND BENEFITS; AND AMENDING AGREEMENT BETWEEN CITY AND CITY MANAGER WHEREAS, On January II, 1982, the city of New Hope and Daniel J. Donahue entered into an employment contract which specified terms and conditions of employment in his capacity as City manager; and, WHEREAS, the City Council has recently completed an evaluation of the City manager's performance during 1989 and found that performance to be satisfactory; and, WHEREAS, the city Council is desirous of retaining the services of the City Manager by amending the compensation for these services during 1990. NOW, THEREFORE, BE IT RESOLVED, that the City Council agrees to increase wages and benefits of the City Manager by a total not to exceed 5.5% and the apportion of that 5.5% between wages and benefits to be determined by the city manager. BE IT FURTHER RESOLVED, that the employment agreement and all subsequent agreed to amendments between Mr. Donahue and the City Council shall remain in effect. Adopted by the city Council of the City of New Hope, Hennepin County, Minnesota, this 23rd day of April, 1990. Mayor Attest: City Clerk CITY OF NEW HOPE RESOLUTION NO. 91-23 RESOLUTION ESTABLISHING CITY MANAGER'S 1991 WAGES AND BENEFITS; AND AMENDING AGREEMENT BETWEEN CITY AND CITY MANAGER WHEREAS, on January 11, 1982, the Ci ty of New Hope and Dan i el J. Donahue entered into an employment contract which specified terms and conditions of employment in his capacity as City Manager; and the City Council on January 22,1991, completed an evaluation of the City Manager's performance during 1990 and found that performance to be above average and all requirements of the position are being met; and . WHEREAS, WHEREAS, the City Council is desirous of retaining the services of the City Manager by amending the compensation for these services during 1991; and WHEREAS, the City Council agrees to provide a sal ary of $75,406 per year which is in conformance with the City's established comparable worth plan. NOW, THEREFORE, BE IT RESOLVED, that the employment agreement and all subsequent agreed to amendments including benefits between Mr. Donahue and the City Council shall remain in effect. BE IT FURTHER RESOLVED, that the City Council may give consideration to a wage freeze for 1992 depending on the state/local economy, the City's financial conaition, and cutbacks of tax levies and state aids. Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 28th day of January, 1991. Ai~~I~J ayor Attest: ~Jm{fL~~- lty er CITY OF NEW HOPE RESOLUTION NO. 92-122 RESOLUTION ESTABLISHING CITY MANAGER'S 1992 WAGES AND BENEFITS; AND AMENDING AGREEMENT BETWEEN CITY AND CITY MANAGER WHEREAS, on January 11, 1982, the City of New Hope and Daniel J. Donahue entered into an employment contract which specified terms and conditions of employment in his capacity as City Manager; and the City Council in January, 1992, completed an evaluation of the City Manager's performance during 1991 and found that performance to be above average and all requirements of the position are being met; and WHEREAS, WHEREAS, the City Council is desirous of retaining the services of the City Manager by amending the compensation for these services during 1992; and - NOW, THEREFORE, BE IT RESOLVED, that the City Council agrees to provide a salary of $77,480 for calendar year 1992 which is in conformance with the City's established comparable worth plan and agrees to amend Section IX of the existing employment agreement to include the folloWing: "included but not limited to the above, the City Manager shall be ../\ientitled to $2,000 annually for miscellaneous City business expenses ./ . to be used at his sole discretion." BE IT FURTHER RESOLVED, that the employment agreement and all subsequent agreed to amendments including benefits between Mr. Donahue and the City Council shall remain in effect. Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 22nd day of June, 1992. ~~~~.'r~' ,/ ayor Attest: ?(/{</A("ft 4(J7lp C,ty er CITY OF NEW HOPE RESOLUTION NO. 93-99 -RESOLUTION ESTABLISHING CITY MANAGER'S 1993 WAGES AND BENEFITS; AND AMENDING AGREEMENT BETWEEN CITY AND CITY MANAGER WHEREAS, on January II, 1982, the City of New Hope and Daniel J. Donahue entered into an employment contract whi ch speci fi ed terms and conditions of employment in his capacity as City Manager; and in February, 1993, the City Council completed an evaluation of the City Manager's performance during 1992 and found his performance to be above average and that all requirements of the position are being met; and the City Council is desirous of retaining the services of the City Manager by amending the compensation for these services during 1993. WHEREAS, WHEREAS, NOW, THEREFORE, BE IT RESOLVED that the City Council agrees to increase the City Manager's salary by 2.75% for calendar year 1993, which is the same increase provided to union and non-union city employees. BE IT FURTHER RESOLVED, th~t the employment agreement and all subsequent agreed to amendments including benefits between Mr. Donahue and the City Council shall remain in effect. Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 28th day of June, 1993. cL~~* J 'r J / Mayor Attest:~ ll){ j P ~ L Clty Clerk CITY OF NEW HOPE RESOLUTION NO. 94-133 RESOLUTION APPROVING ADJUSTMENT TO CITY MANAGER'S COMPENSATION WHEREAS, on January 11, 1982, the City of New Hope and Dan i e 1 J. Donahue entered into an employment contract wh i ch spec ifi ed terms and conditions of employment in his capacity as City Manager; and in January, 1994, the City Council completed an evaluation of the City Manager's performance during 1993 and found his performance to be above average and that all requirements of the position are being met; and the City Council is desirous of retaining the services of the City Manager by amending the compensation for these services during 1994. WHEREAS, WHEREAS, NOW, THEREFORE, BE IT RESOLVED that the City Council agrees to increase the City Manager's salary by 2.75% for calendar year 1994, which is the same increase provided to union and non-union city employees. BE IT FURTHER RESOLVED, that the employment agreement and all subsequent agreed to amendments including benefits between Mr. Donahue and the City Council shall remain in effect. Adopted by the City C01Jncil of the City of New Hope, Hennepin County, Minnesota, this 12th day of September, 1994. du,~~ / Mayor / Attest: '/2IJ.t;w 4~ g City Clerk CITY OF NEW HOPE RESOLUTION NO. 95-92 RESOLUTION APPROVING ADJUSTMENT TO CITY MANAGER'S COMPENSATION WHEREAS, on January 11, 1982, the City of New Hope and Daniel J. Donahue entered into an employment contract wh i ch speci fi ed terms and conditions of employment in his capacity as City Manager; and in February, 1995, the City Council completed an evaluation of the City Manager's performance during 1994 and found his performance to be excellent and that all requirements of the position are being met; and the City Council is desirous of retaining the services of the City Manager by amending the compensation for these services during 1995. NOW, THEREFORE, BE IT RESOLVED that the City Council agrees to increase the City Manager's salary by 3.25% for calendar year 1995, which is the same increase provided to union and non-union city employees; and to provide a Key Person Universal Life Insurance package of $100,000. The details of the insurance package are yet to be worked out and will be considered in a future resolution. WHEREAS, WHEREAS, BE IT FURTHER RESOLVED, that the employment agreement and all subsequent agreed to amendments including benefits between Mr. Donahue and the City Council shall remain in effect. Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 12th day of June, 1995. ~'I / Mayor '-/~ Attest: ':bIlJU~c#,DrJ'p City Clerk CITY OF NEW HOPE RESOLUTION NO. 96-72 RESOLUTION APPROVING ADJUSTMENT TO CITY MANAGER'S COMPENSATION WHEREAS, on January 11, 1982, the City of New Hope and Daniel 1. Donahue entered into an employment contract which specified terms and conditions of employment in his capacity as City Manager; and WHEREAS, in February, 1996, the City Council completed an evaluation of the City Manager's performance during 1995 and found his performance to be excellent and that all requirements of the position are being met; and WHEREAS, the City Council is desirous of retaining the services of the City Manager by amending the compensation for these services during 1996. NOW, THEREFORE, BE IT RESOLVED that the City Council agrees to increase the City Manager's salary by 2.9% for calendar year 1996, which is the same increase provided to union and non-union city employees; and to increase his monthly car allowance to $600. BE IT FURTHER RESOLVED, that the employment agreement and all subsequent agreed to amendments including benefits between Mr. Donahue and the City Council shall remain in effect. Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 25th day of March, 1996. ~. ,#~ / ayor Attest: ,-/;;j/kj;, ~ City Clerk CITY OF NEW HOPE RESOLUTION NO. 97-16 RESOLUTION APPROVING ADJUSTMENT TO CITY MANAGER'S COMPENSATION WHEREAS, on January II, 1982, the City of New Hope and Daniel J. Donahue entered into an employment contract which specified terms and conditions of employment in his capacity as City Manager; and WHEREAS, in December, 1996, the City Council completed an evaluation of the City Manager's performance during 1996 and found his performance to be excellent and that all requirements of the position are being met; and WHEREAS, the City Council is desirous of retaining the services of the City Manager by amending the compensation for these services during 1997. NOW, THEREFORE, BE IT RESOLVED that the City Council agrees to increase the City Manager's salary by 2.9% for calendar year 1997. BE IT FURTHER RESOLVED, that the employment agreement and all subsequent agreed to amendments including benefits between Mr. Donahue and the City Council shall remain in effect. Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 13th day of January, 1997. %:~? Mayor ~~ Attest: City Clerk '" CITY OF NEW HOPE RESOLUTION NO. 98-12 RESOLUTION APPROVING ADJUSTMENT TO CITY MANAGER'S COMPENSATION WHEREAS, on January 11, 1982, the City of New Hope and Daniel J. Donahue entered into an employment contract which specified terms and conditions of employment in his capacity as City Manager; and WHEREAS, on January 13, 1998, the City Council completed an evaluation of the City Manager's performance during 1997 and found his performance to be excellent and that all requirements of the position are being meti and the City Council is desirous of retaining the services of the City Manager by amending the compensa!=ion for these services during 1998. NOW, THEREFORE, BE IT RESOLVED that the City Council agrees to increase the City Manager's salary by 2.25% for calendar year 1998 and provide $1,000 in performance pay to be used at the City Manager's discretion for either salary or retirement account. WHEREAS, BE IT FURTHER RESOLVED, that the emplo1'ffient agreement and all subsequent agreed to 'amendments including benefits between Mr. Donahue and the City Council shall remain in effect. Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 13th day of January, 1998. C/~ Mayor . t (~ . . lJ.1UA)( I _ City ClerK Attest: /795-- /I 1~ ~/C -I- // n-o CITY OF NEW HOPE RESOLUTION NO. 98- 206 RESOLUTION APPROVING ADJUSTMENT TO CITY MANAGER'S COMPENSATION 'V'JHEREAS, on January 11, 1982, the City of New Hope and Daniel J, Donahue entered into an employment contract which specified terms and conditions of employment in his capacity as City Manager; and WHEREAS, on December 15, 1998, the City Council completed an evaluation of the City Manager's performance during 1998 and round his performance to be excellent and that all requirements of the position are being met; and WHEREAS, the City Council is desirous of retaining the services of the Ci ty Manager by amending the compensation for these services during 1999. NOW, THEREFORE, BE IT RESOLVED that the City Council agrees to increase the City Manager's salary by 3% for calendar year 1999 and provide a monthly car allowance of $650. BE IT FURTHER RESOLVED, that the employment agreement and all subsequent agreed to amendments including benefits between Mr. Donahue and the City Council shall remain in effect. Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 28th day of December, 1998. ;;, 4 / tLuLU, t~~]k City ClerK rI~~~'- Mayo At~est: RESOLUTION NO. 2000-~ RESOLUTION APPROVING ADJUSTMENT TO CITY MANAGER'S COMPENSATION BE IT RESOLVED by the City Council of the City of New Hope as follows: WHEREAS, on January 11, 1982, the City of New Hope and Daniel J. Donahue entered into an employment contract which specified terms and conditions of employment in his capacity as City Manager; and WHEREAS, on February 22, 2000, the City Council completed an evaluation of the City Manager's performance during 1999 and found his performance to be excellent and that all requirements of the position are being met; and WHEREAS, the City Council is desirous of retaining the services of the City Manager by amending the compensation for these services during 2000; and WHEREAS, during the February 22"" review, the City Council also discussed changes to the October 9, 1995 Split Dollar Life Insurance Agreement purchased for the benefit and as additional compensation for the City Manager; and WHEREAS, it was intended by the City Council that the City Manager's key person life insurance policy should stay in effect for the entire period of the City Manager's employment with the City; and WHEREAS, it was further intended that upon normal retirement by the City Manager, ownership of the key person life insurance policy should be assigned to the City Manager at no cost; and WHEREAS, consideration for the assignment of the policy shall be the City Manager's continued employment until normal retirement; and WHEREAS, the existing Split Dollar Life Insurance Agreement between the City and City Manager does not provide for its ownership assignment to the City Manager upon normal retirement; and WHEREAS, the policy agreement also permits the unintended ability of the City to terminate the agreement prior to the City Manager's normal retirement; and -1- WHEREAS, the City Council and City Manager now desire to amend the policy agreement to provide for its assignment to the City Manager upon his normal retirement and eliminate the City's power to terminate the agreement prior to said assignment; and WHEREAS, the proposed amendment to the policy agreement necessary to implement the proposed changes to the policy agreement is attached hereto as Exhibit A. NOW, THEREFORE, BE IT RESOLVED: 1. That the City Council agrees to increase the City Manager's salary by 3.25% for calendar year 2000. 2. The proposed changes to the City Manager's Split Dollar Life Insurance Agreement as set out in Exhibit A hereto are hereby approved. 3. The Mayor and City Manager are hereby authorized and directed on behalf of the City to sign the Amendment to Split Dollar Life Insurance Agreement. 4. The employment agreement and all previous amendments to said agreement relating to and including all existing benefits previously agreed to by the City Council and Mr. Donahue shall remain in effect. Dated the 13th day of March, 2000. ~A W. Peter Enck, Mayor Attest: k/AJ'~'~~ Valerie Leone, City Clerk P:\AlIlII1ICY\CnhRewuhllionslRauAdj~lLwpd -2- EXHIBIT A AMENDMENT TO SPLIT DOLLAR LIFE INSURANCE AGREEMENT 1. Parties. The parties to this Amendment are the City of New Hope (hereafter "Employer") and Daniel J. Donahue (hereafter "Employee"). 2. Puroose. The purpose of this amendment is to amend that certain October 9, 1995 Split Dollar Life Insurance Agreement between Employer and Employee as follows: a. Paragraph 8 "Termination of Agreement" is hereby amended to read as follows: 8. Termination of Agreement This Agreement will terminate when the first of any of the following events occurs: (a) Normal retirement by the Employee; (b) Termination of the Employee's employment with the Employer for reasons other than death; and (c) Performance of the Agreement's terms following the death of the Employee. b. Paragraph 9 "Disposition of policy upon termination of agreement" is hereby amended to read as follows: 9. Disposition of policy upon termination of agreement Upon normal retirement of Employee, Employer shall assign the ownership of the Policy to Employee without cost to Employee. It is intended that Employee shall receive the entire benefit of the Policy's cash surrender value at no cost to the Employee upon his normal retirement. Upon death of the Employee during his employment with Employer, the Policy shall be paid in accordance with paragraph 5 of this Agreement. If the Employee's employment shall terminate for any other reason other than by death or retirement, the Employee shall have a thirty (30) day option to purchase the Policy from the Employer. The purchase price of the Policy shall be an amount equal to the cash surrender value, including dividend accumulations and the cash value of -3- dividend additions existing in the Policy at the end of the period for which premiums have been paia. If the Policy shall then be encumbered by assignment, policy loan, or other means, the Employer shall either remove such encumbrance, or reduce the sale price to the Employee by the total amount of indebtedness outstanding against the Policy. If the Policy is assigned to Employee at retirement or the Employee exercises an option to purchase, the Employer shall execute all necessary documents required by the Insurer to effect a transfer of ownership or absolute assignment of the Policy over to and in favor of the Employee. If the Employee does not exercise his right to acquire the Policy, continued ownership by the Employer shall constitute satisfaction of any obligation the Employee has to the Employer with respect to the policy and arising out of its purchase and premium payments. Employer agrees it shall continue to pay the premiums on the Policy at ail times during Employee's employment with the City. Further, Employer agrees it shall not encumber the Policy in any way without the consent of employee. 3. Any provisions of the October 5, 1995 Agreement inconsistent with the terms of this Amendment shall be controlled by this Amendment. Further, all other provisions of the Agreement not amended herein shall remain in force and effect. Dated: March 13 ,2000 EMPLO~~~ jd ~~A o'f Daniel J. onahue EMPLOYER~77Y JF" IfEW HOPE By: ,q:YJ.ttf~ Its Mayor By: 4~Jd~ Its City Manager P:\Attomey\Cnh Rcsohllions\Reso Adj Compensalion.wpd -4- CITY OF NEW HOPE RESOLUTION NO. 2001- 3 I RESOLUTION APPROVING ADJUSTMEN"T TO CITY MANAGER'S COMPENSATION WHEREAS, on January 11, 1982, the City of New Hope and Daniel J. Donahue entered into an employment contract which specified tel1US and conditions of employment in his capacity as City Manager; and WHEREAS, on January 23,2001, the City Council completed an evaluation of the City Manager's perfonnance during 2000 and found his perfonnance to be at a superior level and that all requirements of the position are being met; and WHEREAS, the City Council is desirous of retaining the. services of the City Manager by amending the compensation for these services during the next year. NOW, THEREFORE, BE IT RESOLVED that the City Council agrees to the following compensation changes for the City Manager for the calendar year 2001: II /o!, <;,9 '7. <L.O ..,- increase his saiary by 2.75% increase his car allowance to $675/month provide an additional $2,500 lump sum contribution into his retirement account, payable immediately , BE IT FURTHER RESOLVED, that the employment agreement and all subsequent agreed to amendments including benefits between Mr. Donahue and the City Council shall remain in effect. Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 12th day of February, 2001. c- :;flUtf4 Mayor Attestu;U(~ City Clerk CITY OF NEW HOPE RESOLUTION NO. 2002- 76 RESOLT.ITION APPROVING ADmSTMENT TO CITY MANAGER'S COMPENSATION WHEREAS, on January II, 1982, the City of New Hope and Daniel J. Donahue entered into an employment contract which specified terms and conditions of employment in his capacity as City Manager; and WHEREAS, on April I, 2002, the City Council completed an evaluation of the City Manager's performance during 2001 and found his performance to be at a superior level and that all requirements of the position are being met; and WHEREAS, the City Council is desirous of retaining the services of the City Manager by amending the compensation for these services during the next year. NOW, THEREFORE, BE IT RESOLVED that the City Council agrees to the following compensation changes for the City Manager for the calendar year 2002: . Five additional personal leave days . Total compensation increase of $3,250 (up to 2% to be paid as salary and balance contnbuted to his deferred compensation retirement plan) BE IT FURTHER RESOLVED, that the employment agreement and all subsequent agreed to amendments including benefits between Mr. Donahue and the City Council shall remain in effect. Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 8th day of April, 2002. (" ~~~ Mayor Attest: t.L(A /.~ ' . City Clerk ~~\ ~ ~ /0/ J- 9"7'. Z- 0 , s?So,co lr / cro, 60 CITY OF NEW HOPE RESOLUTION NO. 2003- 00. II 'I RESOLUTION APPROVING ADJUSTMENT TO CITY MANAGERS COMPENSATION WHEREAS, On January 11, 1982, the City of New Hope and Daniel J. Donahue entered into an employment contract which specified terms and conditions of employment in his capacity as City Manager; and WHEREAS, On April 21, 2003, the City Council completed an evaluation of the' City Manager's performance during 2002 and found his performance to be at a superior level and that all requirements of the position are being met; and WHEREAS, the City Council is desirous of retaining the services of the City Manager by amending the compensation for these services during the next year. NOW, THEREFORE, BE IT RESOLVED that the City Council agrees to the following compensation changes and amendments to the contract for the City Manager for the calendar year 2003: 1. No changes to the 2002 agreement regarding salary, deferred compensation, car allowance, and personal leave accrual. Health insurance benefits will be the same as that received by all other non-union employees. 2. Deferred compensation paid out in lump sum upon approval of resolution 3. Additional personal leave hours equivalent to 3.0% of salary added to accumulation. 4. Increase maximum accumulation allowed to 3 times annual accrual or 840 hours BE IT FURTHER RESOLVED, that the City Manager: 1. Use at least 50% of annual accrual of personal leave or 140 hours. 2. May sell back to the City up to 24 hours of Personal Leave annually if balance exceeds 200 hours. 3. Seek Council approval on all leaves of greater than two weeks at anyone time. BE IT FURTHER RESOLVED, that the employment agreement and all subsequent agreed to amendments including benefits between Mr. Donahue and the City Council shall remain in effect. Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 28th day of July 2003. Mayor Attest: City Clerk CITY OF NEW HOPE RESOLUTION NO. 2004- ~ RESOLUTION AMENDING CITY MANAGER'S EMPLOYMENT CONTRACT FOR 2004 WHEREAS, on Jannary 11, 1982, the City of New Hope and Daniel J. Donahue entered into an employment contract which specified terms and conditions of employment in his capacity as City Manager; and WHEREAS, on Februlll)' 2,2004, the City Council completed an evaluation of the City Manager's performance during 2003 and found his performance to be at a superior level and that all requirements of the position are being met; and WHEREAS, the City Council is desirous of retaining the services of the City Manager by amending the compensation for these services during the next year. NOW, THEREFORE, BE IT RESOLVED that the City Council agrees to the following compensation changes and amendments to the contract for the City Manager for the calendar year 2004: 1. 2% increase in base wages 2. shift of one-half of current and existing auto allowance to base wage. BE IT FURTHER RESOLVED, that the employment agreement and all subsequent agreed to amendments including benefits between Mr. Donahue and the City Council shall remain in effect. Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 9th day ofFebfUlll)', 2004. 11~~ Mayor Attest: ~~ City Clerk CITY OF NEW HOPE RESOLUTION NO. 2004- .2.l...Q RESOLUTION AMENDING CITY MANAGER'S EMPLOYMENT CONTRACT FOR 2005 WHEREAS, on January II, 1982, the City of New Hope and Daniel J. Donahue entered into an employment contract which specified tenns and conditions of employment in his capacity as City Manager; and WHEREAS, on December 20, 2004, the City Council completed an evaluation ofthe City Manager's performance during 2004 and found his performance to be at a superior level and that all requirements of the position are being met; and WHEREAS, the City Council is desirous of retaining the services ofthe City Manager" and amending the compensation terms of the employment contract for 2005. NOW, THEREFORE, BE IT RESOL YED that the City Council agrees to the following compensation changes and amendments to the contract for the City Manager for the calendar year 2005: 1. 2.36% increase in base wages. 2. Add an additional 13.25 hours to annual Personnel Leave award. 3. Allow the conversion of the insurance policy held by the city to a similar policy that wiII allow for the continuation of the policy at the City Manager's election if all terms as previously established by the City Council are met; and there is no adverse or additional fiscal impact on the city that would be greater than in the current approved plan. BE IT FURTHER RESOL YED, that the employment agreement and all previous agreed to amendments including benefits between Mr. Donahue and the City Council shall remain in effect. Adopted by tbe City Council of the City of New Hope, Hennepin County, Minnesota, this 20th d 2004. Attest: ~~ City Clerk 4() of December, ICMA Sample Employee Agreement State of as a party of the first, and both of who understand as follows: WITNESSETH: Whereas, Employer desires to employ the services of said [name] as [here recite appropriate charter, statute, or ordinance sections]; and WHEREAS, it is the desire of the governing board, hereafter called "Council," to provide certain benefits, to establish certain conditions of employment, and to set working conditions of said Employee; and WHEREAS, Employee desires to accept employment as of said [local government]; and WHEREAS, The parties acknowledge that Employee is a member of the International City/County Management Association (ICMA) and that Employee is subject to the ICMA Code of Ethics; NOW THEREFORE, in consideration of the mutual covenants herein contained, the parties agree as follows: This Agreement, made and entered into this day of ,20-, by and between the [local government] of , a municipal corporation, hereinafter called, "Employer," [name], as party of the second part, Section 1: Duties Employer hereby agrees to employ said [name] as of said Employer to perform functions and duties specified in said [legal reference] of the [local government] charter and by said [legal reference] of said [local government] code and to perform other legally permissible and proper duties and functions as the Council shall from time to time assign. Section 2: Term A. Employee agrees to remain in the exclusive employ of employer until ,20_, and neither to accept other employment nor to become employed by any other employer until said termination date, unless said termination date is affected as hereinafter provided. B. In the event written notice is not given by either party to this agreement to the other [minimmn of90 days is recommended] prior to the termination date as hereinabove provided, this agreement shall be extended on the same terms and conditions as herein provided, all for an additional period of two years. Said agreement shall continue thereafter for two-year periods unless either party hereto gives days [minimmn of 90 days is recommended] written notice to the other party that the party does not wish to extend this agreement. Section 9: Hours of Work It is recognized that Employee must devote a great deal of time outside the normal office hours to business of the Employer, and to that end Employee will be allowed to take compensatory time off as he/she shall deem appropriate during said normal office hours. Sectiou 10: Outside Activities Employee shall not spend more than 10 hours per week in teaching, consulting or other non-Employer-connected business without the prior approval of the CounciL Section 11: Moving and Relocation Expenses Employee shall be reimbursed, or Employer may pay directly, for the expenses of packing and moving Employee, Employee's family, and Employee's personal property from to [local government] with said payment or reimbursement not to exceed the sum of $ , which shall include unpacking, any storage costs necessary, and insurance charges. Section 12: Home Sale and Purchase Expenses A. Employee shall be reimbursed for the direct costs associated with the sale of his /her existing personal residence, said reimbursement being limited to real estate agents' fees, and other closing costs that are directly associated with the sale ofthe house. Said reimbursement should not exceed the sum of $ B. Employee shall also be reimbursed for the costs incidental to buying a house within the [local government], including legal services, title insurance, and other costs directly associated with the purchase of the house, said reimbursement not to exceed the sum of $ C. Employer shall provide Employee with a [fixed-interest, variable-interest, interest-only] loan to purchase a house. The amount of the loan shall not exceed $ D. Employer shall provide for temporary housing for Employee, including house- hunting trips as additional compensation, not to exceed $ Section 13: Automobile Employee's duties require that he/she shall have the exclusive and unrestricted use at all times during his/her employment with Employer of an automobile provided to him!her by the Employer. Employer shall be responsible for paying for liability, property damage, and comprehensive insurance, and for the purchase, operation, maintenance, repair, and regular replacement of said automobile. 4 Section 14: Vacation, Sick, and Military Leave A. As an inducement to Employee to become [job title], at signature hereof. Employee shall be credited with _ days [number of days granted other employees in one year is recommended] of vacation leave and _ days [number of days granted other employees in one year is recommended] of sick leave. Thereafter, Employee shall accrue, and have credited to his/her personal account, vacation and sick leave at the same rate as other general employees of Employer. B. Employee shall be entitled to military reserve leave time pursuant to state law and [local government] policy. Section 15: Disability, Health, and Life Insurance A. Employer agrees to put into force and to make required premium payments for Employee for insurance policies for life, accident, sickness, disability income benefits, major medical, and dependent's coverage group insurance covering Employee and his dependents. B. Employer agrees to purchase and to pay the required premiums on whole life insurance policies equal in amount to times the annual gross salary of Employee, with the beneficiary named by Employee to receive one-half of any benefits paid, Employer the other one-half. C. Employer agrees to provide hospitalization, surgical and comprehensive medical insurance for Employee and his dependents and to pay the premiums thereon equal to that which is provided all other employees of Employer or, in the event no such plan exists, to provide same for Employee. D. Employer shall provide travel insurance for Employee while he/she is traveling on Employer's business, with Employee to name beneficiary thereof. E. Employee agrees to submit once per calendar year to a complete physical examination by a qualified physician selected by the Employer, the cost of which shall be paid by the Employer. Section 16: Retirement Employer agrees to execute all necessary agreements provided by lCMA Retirement Corporation [lCMA-RC] for Employer's [continued] participation in said lCMA-RC retirement plan and, in addition to the base salary paid by the Employer to Employee, Employer agrees to pay an amount equal to _ percent of Employee's base salary into the lCMA-RC on Employee's behalf, in equal proportionate amount each pay period, and to transfer ownership to succeeding employers upon Employee's resignation or termination.. The parties shall fully disclose to each other the financial impact of any amendment to the terms of Employee's retirement benefit. 5 Section 17: Dues and Subscriptions Employer agrees to budget for and to pay for professional dues and subscriptions of Employee necessary for his/her continuation and full participation in national, regional, state, and local associations, and organizations necessary and desirable for his/her continued professional participation growth, and advancement, and for the good of the Employer. Section 18: ProCessional Development A. Employer hereby agrees to budget for and to pay for travel and subsistence expenses of Employee for professional and official travel, meetings, and occasions adequate to continue the professional development of Employee and to adequately pursue necessary official functions for Employer, including but not limited to the ICMA Annual Conference, the state league of municipalities, and such other national, regional, state, and local govermnental groups and committees thereof which Employee serves as a member. B. Employer also agrees to budget for and to pay for travel and subsistence expenses of Employee for short courses, institutes, and seminars that are necessary for his/her professional development and for the good of the Employer. Section 19: Personal Computer Purchase Employer hereby agrees to purchase a personal computer and software at a cost not to exceed $ . The Employer provides the money for the total cost and the Employee reimburses the amount in excess of $ over a one-year period. Employee must work for the Employer for one full year to qualify for the $ subsidy. Section 20: General Expenses Employer recognizes that certain expenses of a non-personal and generally job-affiliate nature are incurred by Employee, and hereby agrees to reimburse or to pay said general expenses, up to an amount not to exceed $ _ per month, and the finance director is hereby authorized to disburse such moneys upon receipt of duly executed expense or petty cash vouchers, receipts, statements or personal affidavits. Section 21: Civic Club Membership Employer recognizes the desirability ofrepresentation in and before local civic and other organizations, and Employee is authorized to become a member of such civic clubs or organizations, for which Employer shall pay all expenses. Employee shall report to the Employer on each membership that he has taken out at Employer's expense. 6 Section 22: Indemnification In addition to that required under state and local law, Employer shall defend, save harmless, and indemnify Employee against any tort, professional liability claim or demand or other legal action, whether groundless or otherwise, arising out of an alleged act or omission occurring in the performance of Employee's duties as [job title]. Employer will compromise and settle any such claim or suit and pay the amount of any settlement or judgment rendered thereon. Section 23: Bonding Employer shall bear the full cost of any fidelity or other bonds required of the Employee under any law or ordinance. Section 24: Other Terms imd Conditions of Employment A. The Council, in consultation with the manager, shall fix any such other terms and conditions of employment, as it may determine from time to time, relating to the performance of Employee, provided such terms and conditions are not inconsistent with or in conflict with the provisions of this agreement, the [local government] charter or any otherlaw. B. All provisions of the [local government] charter and code, and regulations and rules of the Employer relating to vacation and sick leave, retirement and pension system contributions, holidays, and other benefits and working conditions as they now exist or hereafter may be amended, also shall apply to Employee as they would to other employees of Employer, in addition to said benefits enumerated specifically for the benefit of Employee except as herein provided. C. Employee shall be entitled to receive the same vacation and sick leave benefits as are accorded department heads, including provisions governing accrual and payment therefor on termination of employment. Section 25: No Reduction of Benefits Employer shall not at any time during the term ofthis agreement reduce the salary, compensation or other fmancial benefits of Employee, except to the degree of such a reduction across-the-board for all employees ofthe Employer. Section 26: Notices Notices pursuant to this agreement shall be given by deposit in the custody of the United States Postal Service, postage prepaid, addressed as follows: (1) EMPLOYER: [Title and address of relevant official (mayor, clerk, etc.)] (2) EMPLOYEE: [Name and address of Employee] 7 Alternatively, notices required pursuant to this agreement may be personally served in the same manner as is applicable to civil judicial practice. Notice shall be deemed given as of the date of personal service or as of the date of deposit of such written notice in the course of transmission in the United States Postal Service. Section 27: General Provisions A. The text herein shall constitute the entire agreement between the parties. B. This agreement shall be binding upon and inure to the benefit of the heirs at law and executors of Employee. C. This agreement shall become effective commencing ,20 . D. If any provision, or any portion thereof, contained in this agreement is held unconstitutional, invalid or unenforceable, the remainder of this agreement, or portion thereof, shall be deemed severable, shall not be affected, and shall remain in full force and effect. IN WITNESS WHEREOF, the [local government] of has caused this agreement to be signed and executed in its behalf by its [chief elected officer], and duly attested by its [local government] clerk, and the Employee has signed and executed this agreement, both in duplicate, the day and year first above written. [chief elected officer] of State of ATTEST: [local government] Clerk (Seal) APPROVED AS TO FORM [local government] Attorney Employee 8 The Consequences of Compensation Limits By Laura Kushner and Laura Offerdahl Minnesota is the only state in the nation that imposes a limit on local government compensation and in recent years, our one-of-a-kind law has come under increasing scrutiny by city officials and some state legislators. The law establishes a "cap" on the compensation oflocal government officials by limiting it to no more than 95% of the Governor's salary. The anecdotal evidence is mounting that the compensation limit has had a negative effect on employee recruitment and retention at the local level. Some city officials fear that the long-term effects could substantially change Minnesota's current role as a national leader in quality public administration. Minnesota's local government compensation limit State law limits the compensation of employees of a political subdivision to 95 percent of the governor's salary. While the definition of "compensation" for political subdivision employees includes salary and certain benefits defmed in statute, it is compared only to the salary ofthe governor with all of his or her job-related benefits excluded. The limit applies to employees of statutory and home rule charter cities, counties, towns, regional agencies, and other political subdivisions but not to school districts, medical doctors or osteopathic doctors. The governor's annual salary is currently set at $120,303, which results in a cap for local government officials of $114,288. The salary of the governor (and therefore the compensation limit) has not been increased in six years. History of the compensation limit The Minnesota Legislature passed a bill in 1977 that prohibited political subdivision employees from being paid more than the commissioner of the Department of Finance. In 1980, the legislature repealed the salary cap, but three years later the legislature enacted the current compensation limit. In 1993, the legislature clarified what qualifies as compensation for the purpose ofthe compensation limit. The legislature determined that all forms of direct and indirect compensation are included, but provided certain exceptions in law. Deferred compensation benefits are included in the limit but vacation, sick leave, health insurance, pension benefits, and other benefits provided to a majority of all other employees of the local government are excluded from the cap. In 1998, the legislature exempted school district employees from the compensation limit and in 2002 specifically excluded medical and osteopathic doctors. Waiver process State law provides a process for seeking a waiver to the compensation limit through the Department of Employee Relations (DOER). The commissioner of DOER may grant a waiver for a position that "requires special expertise necessitating a higher salary to attract or retain a qualified person." Before granting a waiver, the commissioner must seek advice from the Legislative Coordinating Commission Subcommittee on Employee Relations. The waiver process was not widely used until recently because the governor's salary was adjusted periodically, thereby automatically increasing the local government compensation limit. The governor's salary has not increased since 1998, however, so a growing number of cities have employees at or close to the limit. This situation has triggered an increase in the number of waiver requests, but it's difficult to gauge the number oftop administrators who do not pursue a waiver because of the publicity and controversy it might cause in their communities. Of the 53 waiver requests submitted to DOER, less than 20% (9 total) have been granted at the amount requested and more than 30% (17 total) were not given a waiver in any amount. About half (27 total) of the 53 waiver requests were granted at an amount lower than that requested by the jurisdiction - in some cases very significantly lower. Also, there does not seem to be a consistent pattern to the way in which waivers are granted or denied. For example, some smaller counties have been given waivers for their County Administrators while the second largest county in the state, Ramsey County, was denied any waiver for its County Manager. Recruiting and retention challenges In the past several years, a number of City Managers and Administrators have chosen to leave Minnesota, at least in part because of the salary cap issue. Tom Melena, former City Administrator of Oak Park Heights, MN is one example. Tom is now the City Manager of Rolling Meadows, illinois. When Melena left Oak Park Heights (population 4,329), his compensation package was valued at approximately $99,000. "1 found it ludicrous at the time that 1 had colleagues working in much larger communities that were within $5,000 or so of what 1 was making," Melena stated in a recent interview. When Melena decided the time was right for a career move to a larger community, he did not spend much time looking in Minnesota knowing there was no room for salary growth due to the cap. Since moving to Rolling Meadows, a Chicago suburb with a population of about 25,000, he now makes in excess of $135,000 annually. Similar stories are told by Roger Fraser, former City Manager of Blaine, Steve Sarkozy, former City Manager ofRoseville, and Charlie Meyer, former City Manager of St. Louis Park. All three have left Minnesota in recent years for significantly higher compensation packages in other states. In some cases, there were additional reasons for the increases in compensation -- factors such as higher housing costs or increased responsibility associated with the new position -- but all three admit that the salary cap was definitely a factor in their decision to leave Minnesota. Fraser describes himself as being "very comfortable" in Minnesota prior to taking the job offer in Ann Arbor, Michigan. The time was right for a career move, but because of the salary cap, Minnesota was not a realistic possibility. He could take on more responsibility, but he couldn't get compensated for it. Charlie Meyer, now Chief Operating Officer in Virginia Beach, Virginia (pop. 425,000+), says that until he came up against the salary cap, "the last thing I ever worried about in my job was the salary. I love what I do, I love the work, but for the fIrst time, I had to think about salary. There you are, mid-career, at the height of your earning potential with 10 or 15 years to go until retirement and the only way to get a raise is if the legislature increases the governor's salary." The salary cap, says Meyer, left him "vulnerable" to recruiters. "The recruiters know that Minnesota is a good state in which to look for potential candidates right now. That's more or less how it worked with me. With the salary cap in the back of my mind, when the right opportunity came up, I took it." Recruitment, too, appears to have suffered since the compensation limit caught up with . the national market for city managers. Elected offIcials in cities such as Plymouth and Woodbury have seen the effects of the salary cap fIrsthand. In its recent recruitment for a City Administrator, Woodbury received far fewer applications than expected. The competition (e.g., similarly-sized suburbs of cities like Chicago, Kansas City, and Denver) is now often paying salaries of$125,000 and up. The city of Plymouth lost their only out-of-state fInalist when he dropped out of the running because of the salary cap limitation combined with housing costs. Recruiters have told cities in recent years that applicants are declining opportunities in Minnesota specifIcally because of the salary cap. Councihnember Mike Madigan of Woodbury testifIed in opposition to the salary cap at a hearing earlier this year and emphasized that cities are operating in an environment of increasing expectations but decreasing resources. "We need to be able to pay a competitive salary to our top appointed offIcials in order to attract the 'best and the brightest,''' Madigan stated. Melena describes himself as being passionate on this issue because of his prior position on the Minnesota City/County Managers' Association Board of Directors. "My concern is that Minnesota is losing very good managers and will only be able to attract younger, less experienced managers in the future. These young people will have to learn "on-the- job" because they won't have any mentors around to teach them the ropes. I'm proud of my profession and I know those young people will ultimately make it, but it's a hard, hard way to go." Steve Sarkozy, now City Manager of Belle vue, Washington (pop. 117,000), has a similar viewpoint. He believes that the salary cap will ultimately be "a long-term drain" on the talent pool for Minnesota. "It really appears that Minnesota has put itself at a huge disadvantage to every other state in the nation." Recent legislative action Over the last several years, legislators have attempted to modify or repeal the local government compensation limit. In 2001, a bill increasing the limit to 125% of the governor's salary passed the full Senate; however, the House failed to pass the bill. This session, the League of Minnesota Cities and other local government organizations are supporting legislation to repeal the compensation limit. Representative Ron Erhardt (R-Edina) introduced the House bill, HF 1759, and Senator Steve Kelley (DFL-Hopkins) is carrying the companion bill, SF 2713. The League provided testimony in support of these bills in the House and Senate local government committees. League staff argued that local governments should have the ability to make decisions on the terms and conditions of employment for local govemment employees. The League also testified that this limit has put many Minnesota cities at a competitive disadvantage in recruiting and retaining top-level employees. The Senate State and Local Government committee passed the bill and sent it to the floor, but the House Local Government committee voted it down. During committee discussions on the bill several House members offered support for repealing the cap. However, they also expressed concerns about removing salary limits in the current economic environment. The lack of support in the House, coupled with the Senate's position on salary limits for certain state government employees, will make it difficult to repeal the local government compensation limit this year. However, the League is pursuing legislation this session that, at a minimum, will help set the stage for changes to the local government salary cap in 2005. What does the future hold? With the salary cap likely to be in place for the time being, the future is uncertain. Jim Brimeyer, a local govemment recruiter in Minnesota sums it up this way, "While there continues to be a strong interest to work in Minnesota because of our reputation for good government - an image we should be proud of - we are finding more and more individuals expressing concern about Minnesota as the 'state with the salary cap.'" MN local government salary cap was amended 5/23/05. Local government compensation cap was increased to 110% percent of the governor's salary. It adjusts annually by the Consumer Price Index plus 2% beginning in January, 2006. The new cap, effective August 1,2005, is $132,333. 2004 ICMA Custom Report. Results Jobs Selected for this report Chief Administrative Officer/City or County Manager Cities covered in this report - 10,000 to 24,999 States covered in this report Alabama California DC Idaho Kansas Maryland Mississippi Nevada New York Oklahoma South Carolina Utah West Virginia Minimum Salary Maximum Salary Alaska Colorado Florida Illinois Kentucky Massachusetts Missouri New Hampshire North Carolina Oregon South Dakota Vermont Wisconsin Arizona Connecticut Georgia Indiana Louisiana Michigan Montana New Jersey North Dakota Pennsylvania Tennessee Virginia Wyoming Arkansas Delaware Hawaii Iowa Maine Minnesota Nebraska New Mexico Ohio Rhode Island Texas Washington No minimum salary specified No maximum salary specified Average actual salary = $96,633 Chief Administrative Officer/City or County Manager 2004 MinImum Salary Maximum Salary County/City State Population SIze Annual Salary Range RAnge City of Anniston AL 10,000 - 24,999 $78,780.00 City of Enterprise AL 10,000 - 24,999 $75,503.00 City of Mountain Brook AL 10,000 - 24,999 $116,100.00 City of Northport AL 10,000 - 24,999 $89,190.00 City of Bentonville AR 10,000 - 24,999 $89,572.00 $55,971.00 $89,554.00 City of Camden AR 10,000 - 24,999 $40,070.00 City of Mountain Home AR 10,000 - 24,999 $46,467.00 $44,117.00 $52,707.00 City of Bullhead City AZ. 10,000 - 24,999 $154,508.38 City of Goodyear AZ. 10,000 - 24,999 $150,680.00 City of Kingman AZ. 10,000 - 24,999 $100,912.00 $77,451.00 $112,304.00 City of Marana AZ. 10,000 - 24,999 $112,500.00 City of Paradise Valley AZ. 10,000 - 24,999 $153,670.00 City of Sedona AZ. 10,000 - 24,999 $104,000.00 City of Agoura Hiils CA 10,000 - 24,999 $130,000.00 City of Arcata CA 10,000 - 24,999 $94,764.00 City of Banning CA 10,000 - 24,999 $130,000.00 $130,000.00 $150,000.00 City of Brentwood CA 10,000 - 24,999 $180,509.00 $148,538.00 $180,509.00 City of Calabasas CA 10,000 - 24,999 $150,000.00 City of Clearlake CA 10,000 - 24,999 $101,972.00 City of Coalinga CA 10,000 - 24,999 $100,170.00 $88,700.00 $100,170.00 City of Dixon CA 10,000 - 24,999 $128,299.00 City of EI Cerrito CA 10,000 - 24,999 $147,948.00 City of Elk Grove CA 10,000 - 24,999 $205,000.00 City of Grand Terrace CA 10,000 - 24,999 $117,000.00 $88,000.00 $117,000.00 City of La Paima CA 10,000 - 24,999 $127,000.00 City of Lathrop CA 10,000 - 24,999 $132,840.00 City of Lemoore CA 10,000 - 24,999 $89,448.00 $76,992.00 $98,844.00 City of Los Alamitos CA 10,000 - 24,999 $117,420.00 City of Miilbrae CA 10,000 - 24,999 $145,000.00 $119,292.00 $145,000.00 City of Morro Bay CA 10,000 - 24,999 $133,812.00 City of Pacific Grove CA 10,000 - 24,999 $147,912.00 City of San Anselmo CA 10,000 - 24,999 $113,856.00 City of Selma CA 10,000 - 24,999 $98,748.00 City of Shafter CA 10,000 - 24,999 $125,304.00 $103,080.00 $125,304.00 City of Truckee CA 10,000 - 24,999 $133,152.00 $98,616.00 $133,152.00 City of Twentynine Palms CA 10,000 - 24,999 $110,000.00 City of Yucca Valley CA 10,000 - 24,999 $120,000.00 City of Durango CO 10,000 - 24,999 $124,000.00 City of Federai Heights CO 10,000 - 24,999 $95,400.00 $91,000.00 $109,000.00 City of Golden CO 10,000 - 24,999 $126,326.00 City of Greenwood Village CO 10,000 - 24,999 $121,368.00 City of Montrose CO 10,000 - 24,999 $89,426.00 City of Parker CO 10,000 - 24,999 $116,004.00 $84,917.00 $127,378.00 City of Sterling CO 10,000 - 24,999 $81,000.00 City of Avon CT 10,000 - 24,999 $141,365.00 City of Bloomfield CT 10,000 - 24,999 $122,500.00 City of Coventry CT 10,000 - 24,999 $96,662.00 City of Darien CT 10,000 - 24,999 $129,200.00 City of Granby CT 10,000 - 24,999 $111,170.00 City of South Windsor CT 10,000 - 24,999 $110,000.00 City of Mansfield CT 10,000 - 24,999 $121,668.00 City of Tolland CT 10,000 - 24,999 $96,500.00 $88,000.,00 $111,000.00 City of Atlantic Beach FL 10,000 - 24,999 $106,165.00 City of Aventura FL 10,000 - 24,999 $165,939.00 City of Bartow FL 10,000 - 24,999 $103,001.60 City of Casselberry FL 10,000 - 24,999 $114,400.00 City of Cocoa Beach FL 10,000 - 24,999 $89,502.00 City of Crestview FL 10,000 - 24,999 $60,713.00 City of Oania Beach FL 10,000 - 24,999 $107,619.20 City of De Bary FL 10,000 - 24,999 $93,340.00 $60,000.00 $93,340.00 City of De Land FL 10,000 - 24,999 $107,000.00 $88,000.00 $120,000.00 City of Dorai FL 10,000 - 24,999 $150,000.00 City of Eustis FL 10,000 - 24,999 $101,340.00 City of Fort Walton Beach FL 10,000 - 24,999 $95,000.00 City of Guifport . FL 10,000 - 24,999 $90,000.00 $74,675.00 $106,605.00 City of Haines City FL 10,000 - 24,999 $107,597.00 $84,432.00 $118,205.00 City of Holly Hili FL 10,000 - 24,999 $92,524.00 City of Jacksonville Beach FL 10,000 - 24,999 $123,552.00 City of Pinecrest FL 10,000 - 24,999 $143,091.00 City of Miami Lakes FL 10,000 - 24,999 $142,663.00 City of Miami Springs FL 10,000 - 24,999 $103,626.00 City of Ocoee FL 10,000 - 24,999 $107,500.00 $74,501.00 $117,104.00 City of Oidsmar FL 10,000 - 24,999 $100,327.76 $80,818.14 $109,105.10 City of Paiatka FL 10,000 - 24,999 $92,795.00 $69,245.00 $102,306.00 City of Palm Beach FL 10,000 - 24,999 $140,291.00 City of Palm Springs FL 10,000 - 24,999 $101,504.00 $96,493.00 $101,504.00 City of Callaway FL 10,000 - 24,999 $92,272.00 City of Punta Gorda FL 10,000 - 24,999 $115,759.00 $79,040.00 $118,560.00 City of Sebastian FL 10,000 - 24,999 $90,839.00 City of Seminole FL 10,000 - 24,999 $109,109.00 $81 ,337.33 $117,939.13 City of South Daytona FL 10,000 - 24,999 $110,853.00 City of Venice FL 10,000 - 24,999 $118,000.00 $84,845.00 $118,000.00 City of Vero Beach FL 10,000 - 24,999 $130,000.00 $96,444.00 $130,217.00 City of Winter Park FL 10,000 - 24,999 $145,870.00 $94,754.00 $145,870.00 City of Zephyrhilis FL 10,000 - 24,999 $76,554.00 $60,674.00 $91,010.00 City of Acworth GA 10,000 - 24,999 $90,000.00 City of Americus GA 10,000 - 24,999 $76,000.00 City of Carrollton GA 10,000 - 24,999 $111,540.00 City of Douglas GA 10,000 - 24,999 $84,782.00 $71,324.00 $108,528.00 City of Dubiin GA 10,000 - 24,999 $90,015.00 City of Fayettevilie GA 10,000 - 24,999 $94,000.00 City of Lilburn GA 10,000 - 24,999 $84,573.00 City of Moultrie GA 10,000 - 24,999 $92,000.00 City of Newnan GA 10,000 - 24,999 $132,457.00 $125,000.00 $150,000.00 City of Powder Springs GA 10,000 - 24,999 $82,400.00 City of SI. Marys GA 10,000 - 24,999 $81,993.60 City of Snellvilie GA 10,000 - 24,999 $78,000.00 $70,000.00 $125,000.00 City of Sugar Hili GA 10,000 - 24,999 $74,500.00 $60,000.00 $79,000.00 City ofTifton GA 10,000 - 24,999 $113,890.40 City of Union City GA 10,000 - 24,999 $80,000.00 City of Boone IA 10,000 - 24,999 $75,555.00 City of Algonquin IL 10,000 - 24,999 $124,000.00 City of Bloomingdale IL 10,000 - 24,999 $110,570.00 City of Bourbonnais IL 10,000 - 24,999 $67,013.00 City of Cary IL 10.000 - 24,999 $92,000.00 City of Centralia IL 10,000 - 24,999 $75,000.00 City of Charleston IL 10,000 - 24,999 $81,370.00 $72,000.00 $90,000.00 City of Collinsvilie IL 10,000 - 24,999 $81,993.00 City of Darien IL 10,000 - 24,999 $108,000.00 City of East Moline IL 10,000 - 24,999 $83,516.00 $66,104.00 $92,445.00 City of East Peoria IL 10,000 - 24,999 $82,900.00 City of Edwardsville IL 10,000 - 24,999 $80,205.00 City of Frankfort IL 10,000 - 24,999 $99,750.00 City of Grayslake iL 10,000 - 24,999 $150,000.00 City of Hazel Crest IL 10,000 - 24,999 $96,329.00 City of Hinsdale IL 10,000 - 24,999 $137,361.00 City of Homer Glen IL 10,000 - 24,999 $98.000.00 City of La Grange Park IL 10,000 - 24,999 $114,420.00 City of Lake Forest IL 10,000 - 24,999 $149,600.00 City of Lake In the Hills IL 10,000 - 24,999 $109,824.00 City of Lake Zurich IL 10,000 - 24,999 $122,000.00 City of Libertyville IL 10,000 - 24,999 $140,600.00 $106,651.00 $159,977,00 City of Lincolnwood IL 10,000 - 24,999 $119,000,00 City of Lisle IL 10,000 - 24,999 $113,547.00 City of Mattoon IL 10,000 - 24,999 $87,000.00 $85,000.00 $88,000,00 City of Me Henry IL 10,000 - 24,999 $93,507,00 $81,750.00 $110,607.00 City of New Lenox IL 10,000 - 24,999 $113,508.00 City of North Aurora IL 10,000 - 24,999 $72,000.00 $71,252.00 $98,941,00 City of O'Fallon IL 10,000 - 24,999 $87,340,00 City of Park Forest IL 10,000 - 24,999 $102,342,00 City of Plainfield IL 10,000 - 24,999 $101,227.00 City of Prospect Heights IL 10,000 - 24,999 $100,000.00 City of Rantoul IL 10,000 - 24,999 $80,000.00 $69,888,00 $106,404.00 City of River Forest IL 10,000 - 24,999 $97,800.00 City of Riverdale IL 10,000 - 24,999 $71,400.00 $85.00 $70,000.00 City of Roselle IL 10,000 - 24,999 $114,324.00 $88,174.00 $114,324,00 City of South Elgin IL 10,000 - 24,999 $101,816.00 $83,971.00 $105,090.00 City of Sterling IL 10,000 - 24,999 $89,250.00 City of Streator IL 10,000 - 24,999 $80,000.00 City of Vernon Hills IL 10,000 - 24,999 $129,820,00 City of Warrenville IL 10,000 - 24,999 $77,830,00 City of Washington IL 10,000 - 24,999 $85,000.00 City of Western Springs IL 10,000 - 24,999 $110,071.00 City of Westmont IL 10,000 - 24,999 $97,500.00 $102,184.00 $143,058.00 City of Woodstock IL 10,000 - 24,999 $147,000,00 City of Munster IN 10,000 - 24,999 $91,507.00 $91,507.00 $105,000.00 City of Arkansas City KS 10,000 - 24,999 $87,059.00 City of Hays KS 10,000 - 24,999 $91,740,00 City of Ottawa KS 10,000 - 24,999 $86,000.00 City of Pittsburg KS 10,000 - 24,999 $88,004.80 City of Danville KY 10,000 - 24,999 $86,500.00 $79,290.00 $126,865,00 City of Fort Thomas KY 10,000 - 24,999 $94,068.00 $75,569.00 $101,856.00 City of Madisonville KY 10,000 - 24,999 $79,658.00 $56,430,00 $84,646.00 City of Winchester KY 10,000 - 24,999 $70,499.65 $48,786.11 $71,916.70 City of Eunice LA 10,000 - 24,999 $39,996.00 City of Mandeville LA 10,000 - 24,999 $81,000.00 City of Thibodaux LA 10,000 - 24,999 $37,308.00 City of Zachary LA 10,000 - 24,999 $53,352.00 City of Bedford MA 10,000 - 24,999 $110,600.00 City of Charlton MA 10,000 - 24,999 $72,100.00 City of Dudley MA 10,000 - 24,999 $59,500.00 City of Duxbury MA 10,000 - 24,999 $107,000.00 City of Fairhaven MA 10,000 - 24,999 $87,607,00 City of Kingston MA 10,000 - 24,999 $87,498.00 City of Norfolk MA 10,000 - 24,999 $94,953.00 City of Northborou9h MA 10,000 - 24,999 $110,824.00 City of Raynham MA 10,000 - 24,999 $66,000.00 City of Reading MA 10,000 - 24,999 $106,600.00 City of Seekonk MA 10,000 - 24,999 $85,490.00 City of Sharon MA 10,000 - 24,999 $130,686.00 City of Sudbury MA 10,000 - 24,999 $118,246.00 City of Waipole MA 10,000 - 24,999 $101,800.00 $91,310.00 $120,482.00 City of Weston MA 10,000 - 24,999 $121,000.00 City of Bel Air MD 10,000 - 24,999 $85,689.00 $55,239.00 $85,689.00 City of Cumberland MD 10,000 - 24,999 $81,203.00 City of Elkton MD 10,000 - 24,999 $83,000.00 $50,000.00 $90,000.00 City of Laurel MD 10,000 - 24,999 $88,116.57 City of Brunswick ME 10,000 - 24,999 $100,196.00 City of Falmouth ME 10,000 - 24,999 $96,616.00 City of Sanford ME 10,000 - 24,999 $87,500.00 $60,462.00 $90,694.00 City of Scarborough ME 10,000 - 24,999 $97,000.00 City of South Portland ME 10,000 - 24,999 $93,555.00 City of Westbrook ME 10,000 - 24,999 $85,486.00 $79,945.00 $95,483.00 City of Adrian MI 10,000 - 24,999 $102,707.00 City of Alpena MI 10,000 - 24,999 $80,769.00 City of Auburn Hills MI 10,000 - 24,999 $94,760.00 $94,760.00 $105,000.00 City of Beverly Hills MI 10,000 - 24,999 $86,767.00 City of Birmingham MI 10,000 - 24,999 $120,201.00 City of Genoa MI 10,000 - 24,999 $75,000.00 City of Brighton MI 10,000 - 24,999 $72,928.00 City of Coldwater MI 10,000 - 24,999 $87,360.00 City of Escanaba MI 10,000 - 24,999 $75,462.00 City of Fraser MI 10,000 - 24,999 $88,556.00 City of Grandville MI 10,000 - 24,999 $84,240.00 City of Hazel Park MI 10,000 - 24,999 $86,900.00 City of lonia MI 10,000 - 24,999 $77,500.00 City of Marquette MI 10,000 - 24,999 $92,770.00 City of Norton Shores MI 10,000 - 24,999 $88,150.00 $77,439.00 $93,676.00 City of Riverview MI 10,000 - 24,999 $97,000.00 City of Rochester MI 10,000 - 24,999 $97,982.00 City of Buena Vista MI 10,000 - 24,999 $85,188.00 City of South Lyon MI 10,000 - 24,999 $93,421.00 City of Wixom MI 10,000 - 24,999 $91,616.00 $70,474.00 $91,616.00 City of Austin MN 10,000 - 24,999 $85,000.00 $71,292.00 $85,000.00 City of Bemidji MN 10,000 - 24,999 $72,100.00 City of Brainerd MN 10,000 - 24,999 $86,292.00 $73,348.00 $86,292.00 City of Chanhassen MN 10,000 - 24,999 $94,000.00 $79,900.00 $108,100.00 City of Farmington MN 10,000 - 24,999 $89,000.00 $78,502,00 $98,127.00 City of Hutchinson MN 10,000 - 24,999 $96,682.00 $73,663.00 $101,287.00 City of New Brighton MN 10,000 - 24,999 $101,352.00 $88,980.00 $111,204.00 City of New Hope MN 10,000 - 24,999 $107,987.00 City of New Ulm MN 10,000 - 24,999 $96,033.60 City of Northfield MN 10,000 - 24,999 $91,800.00 $66,633.00 $94,151.00 City of Robbinsdale MN 10,000 - 24,999 $99,999.00 $82,618.00 $108,701.00 City of Savage MN 10,000 - 24,999 $94,899.00 $79,755.00 $100,956.00 City of South st. Paul MN 10,000 - 24,999 $95,000.00 City of Stillwater MN 10,000 - 24,999 $89,301.00 City of Carthage MO 10,000 - 24,999 $62,000.00 City of Clayton MO 10,000 - 24,999 $110,000.00 City of Excelsior Springs MO 10,000 - 24,999 $87,720.00 City of Grandview MO 10,000 - 24,999 $96,856.00 City of Klrksville MO 10,000 - 24,999 $78,280.00 City of Lake SI. Louis MO 10,000 - 24,999 $85,284.00 $79,900.00 $125,100.00 City of Lebanon MO 10,000 - 24,999 $52,530.00 $52,530.00 $57,780.00 City of Raymore MO 10,000 - 24,999 $82,079.00 $57,490.00 $91,990.00 City of Rolla MO 10,000 - 24,999 $89,761.00 $70,000.00 $92,000.00 City of West Plains MO 10,000 - 24,999 $81,994.00 $60,000.00 $81,994.00 City of Mc Comb MS 10,000 - 24,999 $63,798.00 City of Picayune MS 10,000 - 24,999 $51,500.00 City of Clemmons NC 10,000 - 24,999 $79,900.00 $56,448.00 $83,399.00 City of Cornelius NC 10,000 - 24,999 $85,000.00 City of Elizabeth City NC 10,000 - 24,999 $96,914.00 City of Garner NC 10,000 - 24,999 $102,500.00 City of Graham NC 10,000 - 24,999 $110,537.00 City of Havelock NC 10,000 - 24,999 $80,553.00 City of Huntersville NC 10,000 - 24,999 $112,257.60 City of Kernersville NC 10,000 - 24,999 $96,094.00 City of Lenoir NC 10,000 - 24,999 $83,000.00 City of Lexin9ton NC 10,000 - 24,999 $98,927.00 $78,844.00 $127,490.00 City of Statesville NC 10,000 - 24,999 $104,898.00 City of Dickinson ND 10,000 - 24,999 $70,000.00 City of Mandan ND 10,000 - 24,999 $77,500.00 City of Beatrice NE 10,000 - 24,999 $95,038.00 City of Norfoik NE 10,000 - 24,999 $93,108.00 City of Papiliion NE 10,000 - 24,999 $80,499.00 City of Scotlsbiuff NE 10,000 - 24,999 $91 ,570.00 City of South Sioux City NE 10,000 - 24,999 $82,791.00 City of Claremont NH 10,000 - 24,999 $90,000.00 City of Durham NH 10,000 - 24,999 $81,314.00 $74,213.00 $88,854.00 City of Exeter NH 10,000 - 24,999 $81,037.00 $65,873.00 $88,545.00 City of Hudson NH 10,000 - 24,999 $79,123.00 City of Keene NH 10,000 - 24,999 $106,978.00 $87,094.00 $106,978.00 City of Laconia NH 10,000 - 24,999 $94,600.00 City of Londonderry NH 10,000 - 24,999 $97,260.00 City of Milford NH 10,000 - 24,999 $76,162.00 $59,259.00 $82,534.00 City of Bernards NJ 10,000 - 24,999 $130,800.00 $86,998.00 $144,997.00 City of Mont90mery NJ 10,000 - 24,999 $108,605.00 $83,907.00 $111,427.00 City of Brigantine NJ 10,000 - 24,999 $88,500.00 City of Denville NJ 10,000 - 24,999 $120,500.00 $95,000.00 $125,500.00 City of Glassboro NJ 10,000 - 24,999 $84,000.00 $60,000.00 $84,000.00 City of Haddonfield NJ 10,000 - 24,999 $112,091.20 City of Hazlet NJ 10,000 - 24,999 $104,033.00 $65,000.00 $115,000.00 City of Howell NJ 10,000 - 24,999 $52,836.00 $35,000.00 $95,000.00 City of Lodi NJ 10,000 - 24,999 $113,500.00 City of Maplewood NJ 10,000 - 24,999 $111,000.00 City of Montville NJ 10,000 - 24,999 $120,896.00 $105,955.00 $120,896.00 City of Moorestown NJ 10,000 - 24,999 $129,558.00 City of Morristown NJ 10,000 - 24,999 $112,609.00 City of New Milford NJ 10,000 - 24,999 $40,000.00 City of Ocean City NJ 10,000 - 24,999 $127,300.00 City of Princeton NJ 10,000 - 24,999 $123,000.00 $93,000.00 $135,000.00 City of West Windsor NJ 10,000 - 24,999 $98,000.00 $90,000.00 $110,679.00 City of Secaucus NJ 10,000 - 24,999 $90,099.00 $50,000.00 $119,257.00 City of South River NJ 10,000 - 24,999 $73,000.00 City of Sparta NJ 10,000 - 24,999 $134,079.00 $89,307.00 $120,827.00 City of Summit NJ 10,000 - 24,999 $107,000.00 $98,508.00 $137,548.00 City of Tenafly NJ 10,000 - 24,999 $113,233.00 City of Verona NJ 10,000 - 24,999 $135,000.00 City of Warren NJ 10,000 - 24,999 $115,421.00 City of West Paterson NJ 10,000 - 24,999 $100,648.00 City of Silver City NM 10,000 - 24,999 $67,000.00 $49,898.00 $80,071.00 City of Boulder City NV 10,000 - 24,999 $129,315.00 City of Canandaigua NY 10,000 - 24,999 $80,565.00 City of Garden City NY 10,000 - 24,999 $190,000.00 City of Geneva NY 10,000 - 24,999 $82,425.00 City of Hambur9 NY 10,000 - 24,999 $62,000.00 $55,000.00 $70,000.00 City of Harrison NY 10,000 - 24,999 $127,305.00 City of Ogdensburg NY 10,000 - 24,999 $83,430.00 City of Rye NY 10,000 - 24,999 $140,000.00 City of Tarrytown NY 10,000 - 24,999 $102,194.00 City of Bedford OH 10,000 - 24,999 $93,000.00 City of North College Hiii OH 10,000 - 24,999 $70,018.00 City of Springfield OH 10,000 - 24,999 $103,453.00 City of Clayton OH 10,000 - 24,999 $82,000.00 City of Conneaut OH 10,000 - 24,999 $65,000.00 $65,000.00 $66,500.00 City of Greenville OH 10,000 - 24,999 $37,500.00 City of Loveland OH 10,000 - 24,999 $95,000.00 City of Marysviiie OH 10,000 - 24,999 $72,367.00 $77,735.00 $97,227.00 City of Montgomery OH 10,000 - 24,999 $108,804.80 City of Norton OH 10,000 - 24,999 $54,292.00 City of PainesvilJe OH 10,000 - 24,999 $96,714.38 City ofTroy OH 10,000 - 24,999 $109,793.00 $94,108.00 $109,793.00 City of Xenia OH 10,000 - 24,999 $90,000.00 City of Bethany OK 10,000 - 24,999 $89,600.00 $60,000.00 $89,600.00 City of Chickasha OK 10,000 - 24,999 $95,000.00 City of Durant OK 10,000 - 24,999 $89,000.00 $77,229.00 $103,864.00 City of Mustang OK 10,000 - 24,999 $84,968.00 City of Del City OK 10,000 - 24,999 $68,016.00 City ofTahlequah OK 10,000 - 24,999 $48,100.00 City of Yukon OK 10,000 - 24,999 $104,297.00 City of Ashland OR 10,000 - 24,999 $121,428.00 $102,816.00 $121,428.00 City of Forest Grove OR 10,000 - 24,999 $86,700.00 $86,700.00 $102,000.00 City of Grants Pass OR 10,000 - 24,999 $89,980.00 City of Hermiston OR 10,000 - 24,999 $89,289.00 City of Newberg OR 10,000 - 24,999 $104,148.00 City of Ontario OR 10,000 - 24,999 $92,285.00 $73,416.00 $92,285.00 City of SI. Helens OR 10,000 - 24,999 $94,776.00 $77,988.00 $94,776.00 City of The Dalles OR 10,000 - 24,999 $81,984.00 City of West Linn OR 10,000 - 24,999 $97,008.00 City of Woodburn OR 10,000 - 24,999 $112,558.00 City of New Britain PA 10,000 - 24,999 $75,000.00 City of Chambers burg PA 10,000 - 24,999 $100,235.00 $86,471.00 $112,519.00 City of Cranberry PA 10,000 - 24,999 $106,605.00 City of Doylestown PA 10,000 - 24,999 $74,800.00 City of Elizabethtown PA 10,000 - 24,999 $87,000.00 City of West Whiteland PA 10,000 - 24,999 $105,937.00 City of Darby PA 10,000 - 24,999 $72,532.00 City of Greensburg PA 10,000 - 24,999 $59,470.00 City of Hanover PA 10,000 - 24,999 $72,000.00 $72,000.00 $79,000.00 City of Penn PA 10,000 - 24,999 $75,600.00 City of Whitemarsh PA 10,000 - 24,999 $99,444.00 City of Lancaster PA 10,000 - 24,999 $60,475.00 City of Middletown PA 10,000 - 24,999 $93,536.00 $77,065.00 $93,676.00 City of Warwick PA 10,000 - 24,999 $86,528.00 City of Hampden PA 10,000 - 24,999 $76,710.00 City of Plymouth PA 10,000 - 24,999 $95,000.00 City of Pottstown PA 10,000 - 24,999 $77,000.00 $72,500.00 $77,000.00 City of Pottsviiie PA 10,000 - 24,999 $75,823.00 City of Exeter PA 10,000 - 24,999 $68,000.00 City of Limerick PA 10,000 - 24,999 $81,900.00 City of West Deer PA 10,000 - 24,999 $63,000.00 City of Nether Providence PA 10,000 - 24,999 $80,200.00 City of West Chester PA 10,000 - 24,999 $97,810.00 City of East Goshen PA 10,000 - 24,999 $101,461.00 $77,625.00 $105,482.00 City of Spring Garden PA 10,000 - 24,999 $83,200.00 City of West Manchester PA 10,000 - 24,999 $83,830.00 City of Narragansett RI 10,000 - 24,999 $77,437.00 City of Portsmouth RI 10,000 - 24,999 $81,732.00 City of Smithfield RI 10,000 - 24,999 $99,756.00 City of Beaufort SC 10,000 - 24,999 $110,219.00 City of Clemson SC 10,000 - 24,999 $85,456.00 City of Hanahan SC 10,000 - 24,999 $69,014.00 $57,134.00 $72,915.00 City of Newberry SC 10,000 - 24,999 $95,067.00 $79,351.00 $119,026.00 City of North Augusta SC 10,000 - 24,999 $90,092,00 $74,201.00 $130,881.00 City of North Myrtle Beach SC 10,000 - 24,999 $96,500.00 City of Brookings SO 10,000 - 24,999 $88,000.00 City of Yankton SO 10,000 - 24,999 $80,577.00 $69,193.00 $93,613.00 City of Brentwood TN 10,000 - 24,999 $127,025.00 City of Bristol TN 10,000 - 24,999 $107,000.00 City of Farragut TN 10,000 - 24,999 $100,256.00 City of Martin TN 10,000 - 24,999 $45,000.00 City of Morristown TN 10,000 - 24,999 $93,614.00 City of Mount Juliet TN 10,000 - 24,999 $86,964.80 $67,849.60 $86,964.80 City of Sevierville TN 10,000 - 24,999 $96,900.00 $87,616.00 $118,753.00 City of Addison TX 10,000 - 24,999 $153,930.00 City of Athens TX 10,000 - 24,999 $83,661.00 City of Balch Springs TX 10,000 - 24,999 $67,000.00 City of Bellaire TX 10,000 - 24,999 $120,880.00 City of Benbrook TX 10,000 - 24,999 $112,476.00 City of Borger TX 10,000 - 24,999 $78,400.00 City of Brenham TX 10,000 - 24,999 $97,920.00 City of Brownwood TX 10,000 - 24,999 $95,004.00 City of Burkbumett TX 10,000 - 24,999 $74,239.00 City of Burleson TX 10,000 - 24,999 $144,499.00 City of Canyon TX 10,000 - 24,999 $90,000.00 City of Clute TX 10,000 - 24,999 $74,700.00 City of COlleyville TX 10,000 - 24,999 $112,372.00 City of Corsicana TX 10,000 - 24,999 $50,796.00 $50,796.00 $84,552.00 City of Denison TX 10,000 - 24,999 $105,497.00 City of Dickinson TX 10,000 - 24,999 $83,000.00 City of Eagle Pass TX 10,000 - 24,999 $110,000.00 City of Ennis TX 10,000 - 24,999 $121,196.00 City of White Settlement TX 10,000 - 24,999 $80,000.00 City of Gainesville TX 10,000 - 24,999 $87,364.00 City of Galena Park TX 10,000 - 24,999 $79,669.00 City of Greenville TX 10,000 - 24,999 $108,149.00 City of Henderson TX 10,000 - 24,999 $59,000.00 City of Hereford TX 10,000 - 24,999 $89,508.00 City of Hewitt TX 10,000 - 24,999 $85,700.00 City of Highland Village TX 10,000 - 24,999 $115,000.00 City of Jacksonville TX 10,000 - 24,999 $83,616.00 City of Kerrville TX 10,000 - 24,999 $123,362.67 City of Kilgore TX 10,000 - 24,999 $75,000.00 City of La Marque TX 10,000 - 24,999 $80,000.00 City of Mercedes TX 10,000 - 24,999 $66,950.00 City of Mineral Wells TX 10,000 - 24,999 $84,000.00 City of Mount Pleasant TX 10,000 - 24,999 $90,000.00 City of Nederland TX 10,000 - 24,999 $102,379.00 $73,036.00 $102,379.00 City of Orange TX 10,000 - 24,999 $96,900.00 City of Palestine TX 10,000 - 24,999 $97,080,00 City of Pampa TX 10,000 - 24,999 $72,000.00 City of Pflugerviile TX 10,000 - 24,999 $85,238.00 City of Port Lavaca TX 10,000 - 24,999 $64,000.00 City of Portland TX 10,000 - 24,999 $84,240.00 City of Richmond TX 10,000 - 24,999 $67,788,00 City of Rio Grande City TX 10,000 - 24,999 $80,000.00 City of Rockwall TX 10,000 - 24,999' $113,300.00 City of Schertz TX 10,000 - 24,999 $92,500.00 City of Snyder TX 10,000 - 24,999 $83,640,00 City of South lake TX 10,000 - 24,999 $140,000.00 City of Slephenviile TX 10,000 - 24,999 $73,788.00 City of Sulphur Springs TX 10,000 - 24,999 $89,880,00 City of Sweetwater TX 10,000 - 24,999 $93,836.00 City of Tayior TX 10,000 - 24,999 $97,603.00 City of Universal City TX 10,000 - 24,999 $82,714.06 $82,714.06 $116,872.87 City of Uvalde TX 10,000 - 24,999 $66,000.00 City of Vernon TX 10,000 - 24,999 $72,908.40 City of Vidor TX 10,000 - 24,999 $62,000.00 City of Watauga TX 10,000 - 24,999 $110,310.72 City of Waxahachie TX 10,000 - 24,999 $141,120.00 City of Weatherford TX 10,000 - 24,999 $126,000.00 City of West University Place TX 10,000 - 24,999 $120,796.00 City of Farmington UT 10,000 - 24,999 $83,616,00 $65,853.00 $93,475.00 City of Christiansburg VA 10,000 - 24,999 $87,550.00 City of Colonial Heights VA 10,000 - 24,999 $101,000.00 City of Fairfax VA 10,000 - 24,999 $142,202,00 City of Front Royai VA 10,000 - 24,999 $96,600.00 City of Herndon VA 10,000 - 24,999 $126,000,00 City of Martinsville VA 10,000 - 24,999 $99,880.00 . City of Radford VA 10,000 - 24,999 $100,000.00 City of Vienna VA 10,000 - 24,999 $135,219.00 City of Wiiliamsburg VA 10,000 - 24,999 $119,184.00 $84,578.00 $126,864.00 City of Winchester VA 10,000 - 24,999 $118,820.00 City of Bennington VT 10,000 - 24,999 $76,400.00 City af Brattleboro VT 10,000 - 24,999 $76,983.50 City of Hartford VT 10,000 - 24,999 $93,063.00 City of Covington WA 10,000 - 24,999 $102,579.00 $91,140.00 $115,453.00 City of Issaquah WA 10,000 - 24,999 $126,804,00 $94,632,00 $126,804,00 City of Kenmore WA 10,000 - 24,999 $118,500,00 City of Monroe WA 10,000 - 24,999 $95,805.00 City of Mountlake Terrace WA 10,000 - 24,999 $100,110.00 City of Pullman WA 10,000 - 24,999 $93,936.00 $77,088.00 $93,936.00 City of Sunnyside WA 10,000 - 24,999 $87,500.00 City of Grand Chute WI 10,000 - 24,999 $84,470.00 $65,125.00 $84,470.00 City of Baraboo WI 10,000 - 24,999 $76,400.00 City of De Pere WI 10,000 - 24,999 $83,272.00 $76,205.00 $99,430.00 City of Germantown WI 10,000 - 24,999 $80,580,00 $70,981.00 $86,955.00 City of Grafton WI 10,000 - 24,999 $86,453.00 City of Howard WI 10,000 - 24,999 $86,994.00 $78,294.00 $95,693,00 City of Greendale WI 10,000 - 24,999 $85,316.00 $71,499,00 $87,392.00 City of Mequon Wi 10,000 - 24,999 $91,369.00 $79,994.00 $108,227.00 City of Middieton Wi 10,000 - 24,999 $81,059.00 City of Mount Pleasant WI 10,000 - 24,999 $78,795.00 City of Menasha WI 10,000 - 24,999 $69,910.00 $66,252.00 $88,721.00 City of Oconomowoc WI 10,000 - 24,999 $91,758.00 $89,116.00 $100,169.00 City of Plover WI 10,000 - 24,999 $67,500.00 $66,000.00 $69,000.00 City of Port Washin9ton WI 10,000 - 24,999 $83,010.00 $76,961.00 $89,060.00 City of River Falls WI 10,000 - 24,999 $86,699.00 $77,687.00 $103,007.00 City of Sun Prairie WI 10,000 - 24,999 $101,213.00 $68,121.00 $95,369.00 City of Green River WY 10,000 - 24,999 $84,000.00 Average $96,632.63 2004 ICMA Custom Report - Results Jobs Selected for this report Chief Administrative Officer/City or County Manager Cities covered in this report - 10,000 to 24.999 Regional States covered in this report Illinois Indiana Missouri Nebraska North Dakota Ohio South Dakota Wisconsin Kansas Michigan Minnesota Iowa - did not report Minimum Salary Maximum Salary No minimum salary specified No maximum salary specified Average actual salary = $91,581 Chief Administrative Officer/City or County Manager 2004 , MInimum Salary Maximum Salary County/City Slate I Population Size Annual Salary Range RAnge City of Algonquin IL 10,000 - 24,999 $124,000.00 City of Bloomingdale IL 10,000 - 24,999 $110,570.00 City of Bourbonnais IL 10,000 - 24,999 $67,013.00 City of Cary IL 10,000 - 24,999 $92,000.00 City of Centralia IL 10,000 - 24,999 $75,000.00 City of Charleston IL 10,000 - 24,999 $81,370.00 $72,000.00 $90,000.00 City of Collinsville IL 10,000 - 24,999 $81,993.00 City of Darien IL 10,000 - 24,999 $108,000.00 City of East Moline IL 10,000 - 24,999 $83,516.00 $66,104.00 $92,445.00 City of East Peoria IL 10,000 - 24,999 $82,900.00 City of Edwardsville IL 10,000 - 24,999 $80,205.00 City of Frankfort IL 10,000 - 24,999 $99,750.00 City of Grayslake IL 10,000 - 24,999 $150,000.00 City of Hazel Crest IL 10,000 - 24,999 $96,329.00 City of Hinsdale IL 10,000 - 24,999 $137,361.00 City of Homer Glen IL 10,000 - 24,999 $98,000.00 City of La Grange Park IL 10,000 - 24,999 $114,420.00 City of Lake Forest IL 10,000 - 24,999 $149,600.00 City of Lake In the Hills IL 10,000 - 24,999 $109,824.00 City of Lake Zurich IL 10,000 - 24,999 $122,000.00 City of Libertyville IL 10,000 - 24,999 $140,600.00 $106,651.00 $159,977.00 City of Lincolnwood IL 10,000 - 24,999 $119,000.00 City of Lisle IL 10,000 - 24,999 $113,547.00 City of Mattoon IL 10,000 - 24,999 $87,000.00 $85,000.00 $88,000.00 City of Me Henry IL 10,000 - 24,999 $93,507.00 $81,750.00 $110,607.00 City of New Lenox IL 10,000 - 24,999 $113,508.00 City of North Aurora IL 10,000 - 24,999 $72,000.00 $71,252.00 $98,941.00 City of O'Fallon IL 10,000 - 24,999 $87,340.00 City of Park Forest IL 10,000 - 24,999 $102,342.00 City of Plainfield IL 10,000 - 24,999 $101,227.00 City of Prospect Heights IL 10,000 - 24,999 $100,000.00 City of Rantoul IL 10,000 - 24,999 $80,000.00 $69,888.00 $106,404.00 City of River Forest IL 10,000 - 24,999 $97,800.00 City of Riverdale IL 10,000 - 24,999 $71,400.00 $85.00 $70,000.00 City of Roselle IL 10,000 - 24,999 $114,324.00 $88,174.00 $114,324.00 City of South Elgin IL 10,000 - 24,999 $101,816.00 $83,971.00 $105,090.00 City of Sterling IL 10,000 - 24,999 $89,250.00 City of Streator IL 10,000 - 24,999 $80,000.00 City of Vernon Hills IL 10,000 - 24,999 $129,820.00 City of Warrenville IL 10,000 - 24,999 $77,830.00 City of Washington IL 10,000 - 24,999 $85,000.00 City of Western Springs IL 10,000 - 24,999 $110,071.00 City of Westmont IL 10,000 - 24,999 $97,500.00 $102,184.00 $143,058.00 City of Woodstock IL 10,000 - 24,999 $147,000.00 City of Munster IN 10,000 - 24,999 $91,507.00 $91,507.00 $105,000.00 City of Arkansas City KS 10,000 - 24,999 $87,059.00 City of Hays KS 10,000 - 24,999 $91,740.00 City of Ottawa KS 10,000 - 24,999 $86,000.00 City of Pittsburg KS 10,000 - 24,999 $88,004.80 City of Adrian MI 10,000 - 24,999 $102,707.00 City of Alpena MI 10,000 - 24,999 $80,769.00 City of Auburn Hills MI 10,000 - 24,999 $94,760.00 $94,760.00 $105,000.00 City of Beverly Hills MI 10,000 - 24,999 $86,767.00 City of Birmingham MI 10,000 - 24,999 $120,201.00 City of Genoa MI 10,000 - 24,999 $75,000.00 City of Brighton MI 10,000 - 24,999 $72,928.00 City of Coldwater MI 10,000 - 24,999 $87,360.00 City of Escanaba MI 10,000 - 24,999 $75,462.00 City of Fraser MI 10,000 - 24,999 $88,556.00 City of Grandville MI 10,000 - 24,999 $84,240.00 City of Hazel Park MI 10,000 - 24,999 $86,900.00 City of lonla MI 10,000 - 24,999 $77 ,500.00 City of Marquette MI 10,000 - 24,999 $92,770.00 City of Norton Shores MI 10,000 - 24,999 $88,150.00 $77,439.00 $93,676.00 City of Riverview MI 10,000 - 24,999 $97,000.00 City of Rochester MI 10,000 - 24,999 $97,982.00 City of Buena Vista MI 10,000 - 24,999 $85,188.00 City of South Lyon MI 10,000 - 24,999 $93,421.00 City of Wixom MI 10,000 - 24,999 $91,616.00 $70,474.00 $91,616.00 City of Austin MN 10,000 - 24,999 $85,000.00 $71,292.00 $85,000.00 City of Bemldji MN 10,000 - 24,999 $72,100.00 City of Brainerd MN 10,000 - 24,999 $86,292.00 $73,348.00 $86,292.00 City of Chanhassen MN 10,000 - 24,999 $94,000.00 $79,900.00 $108,100.00 City of Farmington MN 10,000 - 24,999 $89,000.00 $78,502.00 $98,127.00 City of Hutchinson MN 10,000 - 24,999 $96,682.00 $73,663.00 $101,287.00 City of New Brighton MN 10,000 - 24,999 $101,352.00 $88,980.00 $111,204.00 City of New Hope MN 10,000 - 24,999 $107,987.00 City of New Ulm MN 10,000 - 24,999 $96,033.60 City of Northfield MN 10,000 - 24,999 $91,800.00 $66,633.00 $94,151.00 City of Robbinsdale MN 10,000 - 24,999 $99,999.00 $82,618.00 $108,701.00 City of Savage MN 10,000 - 24,999 $94,899.00 $79,755.00 $100,956.00 City of South St. Paul MN 10,000 - 24,999 $95,000.00 City of Stillwater MN 10,000 - 24,999 $89,301.00 City of Carthage MO 10,000 - 24,999 $62,000.00 City of Clayton MO 10,000 - 24,999 $110,000.00 City of Excelsior Springs MO 10,000 - 24,999 $87,720.00 City of Grandview MO 10,000 - 24,999 $96,856.00 City of Kirksville MO 10,000 - 24,999 $78,280.00 City of Lake St. Louis MO 10,000 - 24,999 $85,284.00 $79,900.00 $125,100.00 City of Lebanon MO 10,000 - 24,999 $52,530.00 $52,530.00 $57,780.00 City of Raymore MO 10,000 - 24,999 $82,079.00 $57,490.00 $91,990.00 City of Rolla MO 10,000 - 24,999 $89,761.00 $70,000.00 $92,000.00 City of West Plains MO 10,000 - 24,999 $81,994.00 $60,000.00 $81,994.00 City of Dickinson ND 10,000 - 24,999 $70,000.00 City of Mandan ND 10,000 - 24,999 $77,500.00 City of Beatrice NE 10,000 - 24,999 $95,038.00 City of Norfolk NE 10,000 - 24,999 $93,108.00 City of Papillion NE 10,000 - 24,999 $80,499.00 City of Scottsbluff NE 10,000 - 24,999 $91,570.00 City of South Sioux City NE 10,000 - 24,999 $82,791.00 City of Bedford OH 10,000 - 24,999 $93,000.00 City of North College Hill OH 10,000 - 24,999 $70,018.00 City of Springfield OH 10,000 - 24,999 $103,453.00 City of Clayton OH 10,000 - 24,999 $82,000.00 City of Conneaut OH 10,000 - 24,999 $65,000.00 $65,000.00 $66,500.00 City of Greenville OH 10,000 - 24,999 $37,500.00 City of Loveland OH 10,000 - 24,999 $95,000.00 City of Marysville OH 10,000 - 24,999 $72,367.00 $77,735.00 $97,227.00 City of Montgomery OH 10,000 - 24,999 $108,804.80 City of Norton OH 10,000 - 24,999 $54,292.00 City of Painesville OH 10,000 - 24,999 $96,714.38 City ofTroy OH 10,000 - 24,999 $109,793.00 $94,108.00 $109,793.00 City of Xenia OH 10,000 - 24,999 $90,000.00 City of Brookings SD 10,000 - 24,999 $88,000.00 City of Yankton SD 10,000 - 24,999 $80,577.00 $69,193.00 $93,613.00 City of Grand Chute Wi 10,000 - 24,999 $84,470.00 . $65,125.00 $84,470.00 City of Baraboo WI 10,000 - 24,999 $76,400.00 City of De Pere WI 10,000 - 24,999 $83,272.00 $76,205.00 $99,430.00 City of Germantown Wi 10,000 - 24,999 $80,580.00 $70,981.00 $86,955.00 City of Grafton WI 10,000 - 24,999 $86,453.00 City of Howard WI 10,000 - 24,999 $86,994.00 $78,294.00 $95,693.00 City of Greendale WI 10,000 - 24,999 $85,316.00 $71,499.00 $87,392.00 City of Mequon WI 10,000 - 24,999 $91,369.00 $79,994.00 $108,227.00 City of Middleton WI 10,000 - 24,999 $81,059.00 City of Mount Pleasant WI 10,000 - 24,999 $78,795.00 City of Menasha WI 10,000 - 24,999 $69,910.00 $66,252.00 $88,721.00 City of Oconomowoc WI 10,000 - 24,999 $91,758.00 $89,116.00 $100,169.00 City of Plover WI 10,000 - 24,999 $67,500.00 $66,000.00 $69,000.00 City of Port Washin9ton WI 10,000 - 24,999 $83,010.00 $76,961.00 $89,060.00 City of River Falls WI 10,000 - 24,999 $86,699.00 $77,687.00 $103,007.00 City of Sun Prairie WI 10,000 - 24,999 $101,213.00 $68,121.00 $95,369.00 Average $91,580.87 City of New Hope 2005 COMPENSATION PLAN FOR NON-UNION EMPLOYEES Authorized December 13, 2004 By Resolution 2004-212 City of New Hope Non-Union Compensation Plan Movement through the steps is bas.ed upon length of service AND performance as follows: From Start to Step 1, if performance is Good or above, employee will receive 100% of step movement. Satisfactory, employee will receive 50% of step movement. Unsatisfactory, employee will not pass probation. From Step 1 through Step 6, if performance is Exceptional, employee will receive 125% of step movement (from current step to next). it may take employee fewer than 5 years to move through all steps. Good to Very Good, employee will receive 100% of step movement Satisfactory, employee will receive 50% of step movement (from current step to next). It will take employee longer than 5 years to move through all steps. Unsatisfactory, employee will not receive an increase. Performance will be reviewed at 6 months and then each anniversary date until employee moves through all six steps. All step increases will become effective the first day of the pay period following the anniversary date (or other appropriate event). Eligibility for Annual Increases after Step 6 Once an employee moves through all progression steps, he/she is eligible for an annual increase, based upon performance, as follows: If performance is Very good to Exceptional, employee will receive new base (annual range adjustment) plus 1 %. Satisfactory to Good, employee will receive new base (annual range adjustment). Unsatisfactory, employee will not receive a wage increase. After an employee meets all requirements for Step 6, his/her performance will be reviewed annually, on a calendar year basis. All base increases will become effective the first day of the first full pay period in the following year. The 1 % merit adjustment will be paid as a lump sum on the last payday in April of the following year. An employee who leaves City employment prior to the April date for receiving a lump sum payment, mayor may not receive that payment or a portion thereof. Each situation will be individually considered. Pers\comp\non-union plan\step movement.doc City of New Hope Non-union Positions Regular Full-Time and Part-Time January, 2005 De artment Position FLSA Status Administration Administrative Support Specialist Non-exempt 8 City Clerk Exempt 8 Communications Coordinator Exempt 3 Customer Service Representative Non-exempt 3 Director of Administration Exempt 15 Human Resources Coordinator Exempt 2 Community Administrative Support Specialist Non-exempt 8 Development Building Official Exempt 8 Code Enforcement Officer Non-exempt 5 Community Development Assistant Exempt 1 Community Development Specialist Exempt 6 Director of Community Development Exempt 15 General Inspector Exempt 6 Office Support Specialist Non-exempt 5 Section 8 Housing Coordinator Non-exempt 8 Finance Accountant Exempt 4 Accounting Technician Non-exempt 11 Director of Finance Exempt 17 Information Technology Coordinator Exempt 13 Office Support Specialist Non-exempt 5 Special Assess/Utility Billing Clerk Non-exempt 7 Police Administrative Support Specialist Non-exempt 8 Animal Control Officer Non-exempt 4 Community Service Officer Non-exempt 3 Director of Police Exempt 18 Office Supervisor Exempt 3 Police Clerk, Full-Time Non-exempt 6 Police Clerk, Part-Time Non-exempt 4 Park & Rec Administrative Support Specialist Non-exempt 8 Assistant Golf Course Superintendent Exempt 1 Athletic Supervisor Exempt 7 Director of Parks & Recreation Exempt 15 Golf Course Superintendent Exempt 7 Office Support Specialist Non-exempt 5 Recreation Facilities Manager Exempt 11 Recreation Supervisor Exempt 7 De artment Public Works Position Administrative Support Specialist Central Garage Supervisor Contract Manager Director of Public Works Office Support Specialist Operations Manager Parks/Street Maintenance Supervisor Utilities Maintenance Supervisor \pers\comp\non-union plan\ positions. doc FLSA Status Non-exempt Exempt Exempt Exempt Non-exempt Exempt Exempt Exempt 8 7 6 17 5 11 7 7 2005 Non-Exempt Salary Structure - 1 Effective the beginning of the first full pay period, January 10, 2005 Job Grade Start Step 1 6 mos Step 2 1yr Step 3 2 yrs Step 4 3 yrs Step 5 4yrs Step 6 5 yrs 1 Hour 12.54 13.05 13.54 14.06 14.56 15.05 15.57 Month 2173.60 2262.00 2346.93 2437.07 2523.73 2608.67 2698.80 Year 26083.20 27144.00 28163.20 29244.80 30284.80 31304.00 32385.60 2 Hour 12.86 13.39 13.94 14.47 14.98 15.56 16.09 Month 2229.07 2320.93 2416.27 2508.13 2596.53 2697.07 2788.93 Year 26748.80 27851.20 28995.20 30097.60 31158.40 32364.80 33467.20 3 Hour 13.18 13.75 14.32 14.89 15.46 16.05 16.63 Month 2284.53 2383.33 2482.13 2580.93 2679.73 2782.00 2882.53 Year 27414.40 28600.00 29785.60 30971.20 32156.80 33384.00 34590.40 4 Hour 13.49 14.11 14.70 15.33 15.94 16.56 17.17 Month 2338.27 2445.73 2548.00 2657.20 2762.93 2870.40 2976.13 Year 28059.20 29348.80 30576.00 31886.40 33155.20 34444.80 35713.60 5 Hour 13.81 14.46 15.10 15.74 16.39 17.05 17.69 Month 2393.73 2506.40 2617.33 2728.27 2840.93 2955.33 3066.27 Year 28724.80 30076.80 31408.00 32739.20 34091.20 35464.00 36795.20 6 Hour 14.13 14.82 15.49 16.18 16.86 17.55 18.22 Month 2449.20 2568.80 2684.93 2804.53 2922.40 3042.00 3158.13 Year 29390.40 30825.60 32219.20 33654.40 35068.80 36504.00 37897.60 7 Hour 14.46 15.18 15.87 16.61 17.31 18.02 18.76 Month 2506.40 2631.20 2750.80 2879.07 3000.40 3123.47 3251.73 Year 30076.80 31574.40 33009.60 34548.80 36004.80 37481.60 39020.80 8 Hour 14.77 15.51 16.26 17.02 17.78 18.53 19.27 Month 2560.13 2688.40 2818.40 2950.13 3081 .87 3211.87 3340.13 Year 30721.60 32260.80 33820.80 35401.60 36982.40 38542.40 40081.60 9 Hour 15.09 15.87 16.67 17.45 18.24 19.04 19.83 Month 2615.60 2750.80 2889.47 3024.67 3161.60 3300.27 3437.20 Year 31387.20 33009.60 34673.60 36296.00 37939.20 39603.20 41246.40 10 Hour 15.41 16.24 17.05 17.87 18.72 19.51 20.36 Month 2671.07 2814.93 2955.33 3097.47 3244.80 3381.73 3529.07 Year 32052.80 33779.20 35464.00 37169.60 38937.60 40580.80 42348.80 11 Hour 15.73 16.60 17 .45 18.30 19.17 ' 20.02 20.88 Month 2726.53 2877.33 3024.67 3172.00 3322.80 3470.13 3619.20 Year 32718.40 34528.00 36296.00 38064.00 39873.60 41641.60 43430.40 pers\comp\non-union plan\non exempt 2005.xls 2005 Non-Exempt Salary Structure - 2 Effective the beginning of the first full pay period, July 11, 2005 Job Grade Start Step 1 6 mos Step 2 1 yr Step 3 2 yrs Step 4 3 yrs Step 5 4yrs Step 6 5yrs 1 Hour 12.79 13.31 13.81 14.34 14.85 15.35 15.88 Month 2216.93 2307.07 2393.73 2485.60 2574.00 2660.67 2752.53 Year 26603.20 27684.80 28724.80 29827.20 30888.00 31928.00 33030.40 2 Hour 13.12 13.66 14.22 14.76 15.28 15.87 16.41 Month 2274.13 2367.73 2464.80 2558.40 2648.53 2750.80 2844.40 Year 27289.60 28412.80 29577.60 30700.80 31782.40 33009.60 34132.80 3 Hour 13.44 14.03 14.61 15.19 15.77 16.37 16.96 Month 2329.60 2431.87 2532.40 2632.93 2733.47 2837.47 2939.73 Year 27955.20 29182.40 30388.80 31595.20 32801.60 34049.60 35276.80 4 Hour 13.76 14.39 14.99 15.64 16.26 16.89 17.51 Month 2385.07 2494.27 2598.27 2710.93 2818.40 2927.60 3035.07 Year 28620.80 29931.20 31179.20 32531.20 33820.80 35131.20 36420.80 5 Hour 14.09 14.75 15.40 16.05 16.72 17.39 18.04 Month 2442.27 2556.67 2669.33 2782.00 2898.13 3014.27 3126.93 Year 29307.20 30680.00 32032.00 33384.00 34777.60 36171.20 37523.20 6 Hour 14.41 15.12 15.80 16.50 17.20 17.90 18.58 Month 2497.73 2620.80 2738.67 2860.00 2981 .33 3102.67 3220.53 Year 29972.80 31449.60 .32864.00 34320.00 35776.00 37232.00 38646.40 7 Hour 14.75 15.48 16.19 16.94 17.66 18.38 19.14 Month 2556.67 2683.20 2806.27 2936.27 3061 .07 3185.87 3317.60 Year 30680.00 32198.40 33675.20 35235.20 36732.80 38230.40 39811.20 8 Hour 15.07 15.82 16.59 17.36 18.14 18.90 19.66 Month 2612.13 2742.13 2875.60 3009.07 3144.27 3276.00 3407.73 Year 31345.60 32905.60 34507.20 36108.80 37731.20 39312.00 40892.80 9 Hour 15.39 16.19 17.00 17.80 18.60 19.42 20.23 Month 2667.60 2806.27 2946.67 3085.33 3224.00 3366.13 3506.53 Year 32011.20 33675.20 35360.00 37024.00 38688.00 40393.60 42078.40 10 Hour 15.72 16.56 17.39 18.23 19.09 19.90 20.77 Month 2724.80 2870.40 3014.27 3159.87 3308.93 3449.33 3600.13 Year 32697.60 34444.80 36171.20 37918.40 39707.20 41392.00 43201.60 11 Hour 16.04 16.93 17.80 18.67 19.55 20.42 21.30 Month 2780.27 2934.53 3085.33 3236.13 3388.67 3539.47 3692.00 Year 33363.20 35214.40 37024.00 38833.60 40664.00 42473.60 44304.00 pers\comp\non-union plan \non exempt July 2005.xls 2005 Exempt Salary Structure - 1 Effective the beginning of the first full pay period, January 10, 2005 Job Grade Start Step 1 6 mos Step 2 1 yr Step 3 2yrs Step 4 3 yrs Step 5 4yrs Step 6 5yrs Hour 19.44 20.35 21.27 22.16 23.08 24.02 24.94 Month 3369.54 3526.89 3686.06 3841.60 4000.76 4163.54 4322.71 1 Year 40434.49 42322.74 44232.69 46099.23 48009.18 49962.54 51872.49 Hour 20.17 21.10 22.05 23.02 23.97 24.92 25.85 Month 3496.15 3657.12 3821.71 3989.91 4154.50 4319.09 4480.06 2 Year 41953.77 43885.42 45860.49 47878.95 49854.01 51829.08 53760.73 Hour 20.88 21.87 22.86 23.84 24.81 25.80 26.80 Month 3619.14 3790.96 3962.78 4132.80 4301.00 4472.83 4644.65 3 Year 43429.64 45491.52 47553.39 49593.56 51612.04 53673.91 55735.79 Hour 21.60 22.62 23.64 24.62 25.69 26.72 27.74 Month 3743.93 3921.18 4098.43 4267.75 4452.93 4631.99 4807.43 4 Year 44927.22 47054.20 49181.19 51213.04 53435.17 55583.86 57689.15 Hour 22.33 23.38 24.46 25.50 26.55 27.64 28.68 Month 3870.54 4053.22 4239.51 4420.37 4601 .24 4791.15 4972.02 5 Year 46446.50 48638.59 50874.10 53044.50 55214.90 57493.81 59664.21 Hour 23.05 24.14 25.24 26.32 27.41 28.52 29.61 Month 3995.34 4183.44 4375.16 4561 .45 4751.36 4943.08 5132.99 6 Year 47944.07 50201.28 52501.90 54737.40 57016.33 59316.95 61595.86 Hour 23.76 24.91 26.03 27.16 28.30 29.42 30.55 Month 4118.33 4317.28 4512.62 4707.95 4904.67 5098.62 5295.77 7 Year 49419.94 51807.37 54151.40 56495.43 58856.06 61183.49 63549.22 Hour 24.50 25.66 26.83 27.99 29.14 30.32 31.49 Month 4246.74 4447.51 4650.08 4850.84 5051.60 5255.98 5458.55 8 Year 50960.91 53370.06 55800.91 58210.04 60619.18 63071.73 65502.57 Hour 25.22 26.42 27.61 28.81 30.01 31.22 32.44 Month 4371.54 4579.54 4785.73 4993.72 5201.72 5411.52 5623.14 9 Year 52458.49 54954.45 57428.70 59924.65 62420.61 64938.27 67477.64 Hour 25.94 27.18 28.40 29.64 30.91 32.13 33.36 Month 4496.34 4711.57 4923.18 5138.41 5357.26 5568.88 5782.30 10 Year 53956.06 56538.83 59078.20 61660.97 64287.15 66826.51 69387.58 Hour 26.65 27.91 29.22 30.47 31.75 33.03 34.30 Month 4619.33 4838.18 5064.26 5281.30 5503.76 5724.42 5945.08 11 Year 55431.93 58058.11 60771.11 63375.59 66045.17 68693.06 71340.94 2005 Exempt Salary Structure - 1 Effective the beginning of the first full pay period, January 10, 2005 Job Grade Start Step 1 6mos Step 2 1 yr Step 3 2yrs Step 4 3 yrs Step 5 4yrs Step 6 5yrs Hour 27.38 28.70 30.00 31.32 32.62 33.92 35.24 Month 4745.93 4973.83 5199.91 5429.61 5653.88 5879.97 6107.86 12 Year 56951.21 59685.91 62398.91 65155.32 67846.61 70559.59 73294.30 Hour 28.11 29.45 30.79 32.14 33.48 34.84 36.18 Month 4872.54 5104.05 5337.37 5570.68 . 5804.00 6039.13 6270.64 13 Year 58470.49 61248.59 64048.41 66848.22 69648.04 72469.55 75247.65 Hour 28.82 30.22 31.59 32.97 34.36 35.74 37.12 Month 4995.53 5237.89 5474.83 5715.38 5955.93 6194.67 6433.42 14 Year 59946.36 62854.70 65697.91 68584.53 71471.17 74336.09 77201.02 Hour 29.55 30.97 32.38 33.81 35.22 36.64 38.05 Month 5122.14 5368.11 5612.28 5860.07 6104.24 6350.22 6596.20 15 Year 61465.64 64417.38 67347.42 70320.86 73250.89 76202.63 79154.37 Hour 30.28 31.73 33.16 34.62 36.08 37.54 39.00 Month 5248.74 5500.15 5747.93 6001.15 6254.36 6507.57 6760.79 16 Year 62984.92 66001.76 68975.22 72013.80 75052.32 78090.87 81129.43 Hour 30.99 32.48 33.99 35.46 36.95 38.44 39.93 Month 5371.73 5630.37 5890.82 6145.84 6404.48 6663.12 6921.76 17 Year 64460.79 67564.45 70689.83 73750.08 76853.75 79957.42 83061.09 Hour 32.33 33.85 35.38 36.92 38.44 39.97 41.51 Month 5603.24 5867.31 6133.18 6399.05 6663.12 6928.99 7194.87 18 Year 67238.89 70407.67 73598.15 76788.64 79957.42 83147.90 86338.39 pers\comp\non-union plan\exempt 2005.xls 2005 Exempt Salary Structure - 2 Effective the beginning of the first full pay period, July 11, 2005 Job Grade Start Step 1 6 mos Step 2 1yr Step 3 2yrs Step 4 3 yrs Step 5 4yrs Step 6 5yrs Hour 19.83 20.75 21.69 22.61 23.54 24.50 25.44 Month 3436.93 3597.43 3759.78 3918.43 4080.78 4246.82 4409.16 1 Year 41243.18 43169.19 45117.34 47021.21 48969.36 50961.79 52909.94 Hour 20.57 21.52 22.49 23.48 24.45 25.42 26.36 Month 3566.07 3730.26 3898.14 4069.71 4237.59 4405.47 4569.66 2 Year 42792.85 44763.13 46777.69 48836.53 50851.09 52865.66 54835.95 Hour 21.30 22.31 23.32 24.32 25.31 26.32 27.33 Month 3691.52 3866.78 4042.04 4215.45 4387.02 4562.28 4737.54 3 Year 44298.23 46401.35 48504.46 50585.43 52644.28 54747.39 56850.50 Hour 22.03 23.07 24.12 25.11 26.20 27.26 28.29 Month 3818.81 3999.61 4180.40 4353.11 4541 .99 4724.63 4903.58 4 Year 45825.76 47995.29 50164.81 52237.30 54503.87 56695.54 58842.93 Hour 22.78 23.85 24.95 26.01 27.08 28.19 29.26 Month 3947.95 4134.28 4324.30 4508.78 4693.27 4886.97 5071.46 5 Year 47375.43 49611.36 51891.58 54105.39 56319.19 58643.69 60857.49 Hour 23.51 24.62 25.75 26.84 27.96 29.09 30.21 Month 4075.25 4267.11 4462.66 4652.68 4846.39 5041.94 5235.65 6 Year 48902.95 51205.30 53551.94 55832.15 58156.65 60503.29 62827.78 Hour 24.23 25.41 26.56 27.70 28.86 30.00 31.16 Month 4200.69 4403.63 4602.87 4802.11 5002.77 5200.60 5401.68 7 Year 50408.34 52843.52 55234.43 57625.34 60033.18 62407.16 64820.21 Hour 24.99 26.17 27.36 28.55 29.73 30.93 32.12 Month 4331 .68 4536.46 4743.08 4947.85 5152.63 5361.10 5567.72 8 Year 51980.13 54437.46 56916.92 59374.24 61831.57 64333.17 66812.63 Hour 25.72 26.95 28.16 29.39 30.61 31.84 33.09 Month 4458.97 4671.13 4881 .44 5093.60 5305.75 5519.75 5735.60 9 Year 53507.66 56053.54 58577.28 61123.15 63669.03 66237.03 68827.19 Hour 26.46 27.73 28.97 30.24 31.53 32.77 34.03 Month 4586.27 4805.80 5021.65 5241.18 5464.41 5680.25 5897.94 10 Year 55035.18 57669.61 60259.76 62894.19 65572.90 68163.04 70775.33 Hour 27.18 28.47 29.80 31.08 32.39 33.69 34.98 Month 4711.71 4934.94 5165.54 5386.93 5613.84 5838.91 6063.98 11 Year 56540.57 59219.28 61986.53 64643.10 67366.08 70066.92 72767.76 2005 Exempt Salary Structure - 2 Effective the beginning of the first full pay period, July 11, 2005 Job Grade Start Step 1 6mos Step 2 1 yr Step 3 2yrs Step 4 3 yrs Step 5 4yrs Step 6 5yrs Hour 27.93 29.27 30.60 31.95 33.27 34.60 35.94 Month 4840.85 5073.30 5303.91 5538.20 5766.96 5997.57 6230.02 12 Year 58090.23 60879.63 63646.89 66458.42 69203.54 71970.78 74760.19 Hour 28.67 30.04 31.41 32.78 34.15 35.54 36.90 Month 4969.99 5206.13 5444.11 5682.10 5920.08 6159.91 6396.05 13 Year 59639.90 62473.56 65329.38 681B5.18 71041.00 73918.94 76752.61 Hour 29.40 30.82 32.22 33.63 35.05 36.45 37.86 Month 5095.44 5342.65 5584.32 5829.69 6075.05 6318.57 6562.09 14 Year 61145.29 64111.79 67011.87 69956.23 72900.59 75822.81 78745.04 Hour 30.14 31.59 33.03 34.48 35.92 37.37 38.82 Month 5224.58 5475.48 5724.53 5977 .27 6226.33 6477.22 6728.12 15 Year 62694.95 65705.72 68694.37 71727.2B 74715.91 77726.6B 80737.45 Hour 30.89 32.37 33.82 35.31 36.80 38.29 39.78 Month 5353.72 5610.15 5862.89 6121.17 6379.45 6637.72 6896.00 16 Year 64244.62 67321.BO 70354.72 73454.07 76553.37 79652.69 82752.02 Hour 31.61 33.13 34.67 36.17 37.69 39.21 40.73 Month 5479.17 5742.98 6008.64 6268.76 6532.57 6796.38 7060.19 17 Year 65750.00 6B915.74 72103.62 75225.08 78390.82 81556.57 B4722.31 Hour 32.97 34.53 36.09 37.66 39.21 40.77 42.34 Month 5715.31 5984.65 6255.84 6527.03 6796.38 7067.57 7338.76 1B Year 685B3.67 71B15.B3 75070.11 78324.41 81556.57 B4B10.86 BB065.16 pers\comp\non-union plan\exempt July 2005.xJ5 HAY Points 141 141 144 144 151 151 161 169 177 177 181 197 197 197 203 245 262 280 282 320 320 332 342 352 353 362 366 366 366 366 366 366 372 382 389 393 496 525 560 588 611 611 611 677 677 739 1040 "Tilie Changes mgrlpers\comp\hlerachy.xIS City of New Hope HAY Point Hierachy Revised 2/4/04 Job Title Community Service Officer Police Cadet Customer Service Representative Office Support Specialist" Animal Control Officer Police Clerk Code Enforcement Officer Accounting Clerk Utility BiUing/Special Assessment Clerk Administrative Support Specialist*' Payroll Clerk Arena Maintenance Operator Maintenance Worker Mechanic Section 8 Housing Coordinator* Accounting Technician Assistant Golf Course Superintendent Police Officer Human Resources Coordinator*' Communications Coordinator Office Supervisor Accountant Facilities Supervisor Contract Manager Community Development Specialist General Inspector Athletic Supervisor Central Garage Supervisor Golf Superintendent Parks/Streets Maintenance Supervisor Recreation Supervisor Utilities Maintena'nce Supervisor Community Oriented Services Supervisor Pollce Sergeant Buiiding Official City Clerk Recreation Facilities Manager Operations Manager Police Captain IT Coordinator Director of Administration Director of Community Development Director of Parks & Recreation Director of Finance Director of Public Works Director of Police City Manager DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT City of New Hope City Manager Compensation Policy Total compensation shall be a balance of salary and benefits that meet both the needs of the city and the manager, within the confines of available resources. Employee benefits shall be equivalent to, or slightly modified from, those offered to other city employees. The city manager's salary . will be determined by personal and organizational performance, length of service, market forces, and other specific criteria that is valued by the city council. . must be in compliance with state laws, such as the local government salary cap and pay equity compliance. . will be reviewed annually. . should be competitive to attract and retain a qualified manager. . should be responsive to taxpayer concerns. Survey data will be based on city size (population between 10,000 - 24,999) in four markets: national (ICMA), regional (ICMA), state metro area (Stanton Group VI), and New Hope marketplace (eight metro area cities most like New Hope that are used for other city job comparisons). A minimum and maximum salary range will be set at _ to _% ofthe average of the survey data. For 2005, the salary range is $ to $ . (The 2005 MN local governinent salary cap is $132,333.) A city manager may be hired at any place within the range, based upon education, experience, or other criteria valued by the city council. Movement through the range is determined by length of service and performance. Performance will be evaluated annually through a formal, written process. The following material comes from some background material I put together in 2000 when the New Hope City Council was exploring the idea of coming up with an overall plan for compensating the City Manager. No plan was ever adopted. I am providing the material as your discussion on the topic makes this very relevant. Ideas regarding a Compensation Plan In reviewing what is happening in this metro area, the Stanton Survey says a lot but says more for what is not included. First, it is base data for a wage only. Most managers/administrators have contracts and those contracts have a wide range of compensation language. Not included is everything from healtblinsursnce plans, 457 deferred Income, cars, leave time, special allowances, etc. For example, I am aware of the compensation packages of several managers in this area. What is included in the Survey is a far cry to what is the real compensation. I have to include myself in this scenario as you have provided me with several items nctmentioned in the survey. Regarding salary ranges, fully a third of the Cities reporting in the survey do not have an established range for their top administrator even though they all have such plans for their employees. Historically, the manager position has been free of constraints usually found in employee wage plans. The elected body then can do what they believe is in the best interest of their organization and not have to contend with a plan which directs them to take a certain direction or make certain decisions. The downside of this is that the elected body can be criticized for not putting in constraints and taking hberties to compensate the top administrators outside of accepted boundaries. The article I have provided contains some good gems regarding the establishing a compensation plan. Though the article is not geared specifically to the top administrator, the ideas do apply. As I understand the article, it says: . First develop a philosophy, vision, goal, etc. Use this language to generally guide the elected body as it considers a compensation package. . Do not rely on the traditional "range" concept with steps. Don't box yourself in with such language. Perhaps set a range with . minimum and a maximum base wage and nothing more. . Look at market forces. . Rely more on merit or performance pay and less on automatic increases or anoual adjustments just because everyone else is doing it. . Look at the "tearn" performance not just the individual's performance. It's the organization's performance that's really important . Compensate for what the elected body "values" in the top administrator. Regarding the establishment of a philosophy, there are several factors that should be included in the statements. This includes such items as: personal and organizatioual performance, executive presence, length of service, market place, and what is valued by the organization. Some thought may be and should be given to this statement as it is probably the most important guide to what should be done. And, it answers the public's need for assurances that the elected body is following an objective process that is debberative, thought OUt and fair. Comments of salary ranges I said that a third of the metro managers/administrators do have established ranges. I nete crystal who has a City Manager with a one year tenure has a salary range of $7267 to $8720 (as of 2000). This is somewhat close to the average when looking at developed first riog suburban cities. In Crystal's case, no language exists as to what is included in this range,just base wage, deferred income, car, insurance, etc. I find this common among my peers. Nobody arncng my peers has a compensation plan spelling out all of the compensation items that fall within the range. Some comparables Here are some wage and compensation comparables of semi-public top administrator positions in the metro (as of 2000). These are not city/county or other governmental positions but they do represent organizations using and directing public monies: . Greater Metro Housing Corp. $111,000, up to a $10,000 bonus, $4500 insurance package, and a car. . Family Housing Fund. $110,000, $5500 benefits and insurance package, car. . LOGIS. $112,000, $5000 benefit package, $5400 auto. . NW Cable Commission. $90,000, $7.000 auto, $11,600 benefit package. Hopefully the information I bave provided gives yeu enough to work with regardingestablisbing a plan for New Hope. PeIhaps we can talk about the development and a date for this and the performance review at the Council meeting ofJanuary 14th. b~ fr ;::'7 --- City of New Hope City Manager Compensation Program PROGRAM OBJECTIVES · To establish and maintain pay opportunities that enable New Hope to attract and retain a qualified, reliable and motivated City Manager who is committed to quality and excellence for those served. · To ensure, subject to the financial condition of the organization, that the City Manager receives a fair and equitable compensation package in relation to contributions made toward the organizations success. . To follow the principles of "equal pay for equal work and comparable worth" in establishing and maintaining pay relationships among all City positions based on skill, effort, responsibility and working conditions. . To ensure flexibility necessary to meet changing economic, competitive, technological and regulatory conditions. . To establish, manage and communicate the compensation and performance program in a manner that strengthens internal relationships among related and unrelated functions of the City, and emphasizes the service expectations of our community. . To balance compensation and benefit needs with available resources. SALARY STRUCTURE The Compensation Plan specifies a salary range's minimums and maximums, as well as a midpoint. The intent for the salary range is to fall within 90-110% of the Metro average for Cities with City Managers/Administrators taking into consideration such factors as length of service, education, and experience. The City Council has the discretion to hire a City Manager at any point within the salary range if necessary, based on market conditions and qualifications, to secure the best candidate for the position. PLAN COMPONENTS There are three components to the compensation system. All, some, or none may be considered by the City Council based on Program Objectives explained above. The components are: annual cost of living adjustment, Annual merit increase and exceptional performance awards. 1. Annual Cost of Living Adjustment: An annual cost of living adjustment, expressed as a percentage increase. 2. Annual Merit Increase: Increases will be determined, based on the results of a performance evaluation conducted annually. Such awards will be directly correlated to the final score on the employee's performance evaluation. Awards are not added to the employee's base pay. Increase levels will correlate to fmal scores as described below. All increases will be calculated on base wages. Employees with scores that correlate to an increase, but, who are at the maximum of their pay range will receive a lump sum award* equal to the correlating percent of their base pay. Increases will be awarded on the anniversary date. * A final score between... Merit Increase of... 7-6 $xx 6-4 $xx 4-2 $xx 1 0 The City Council has final approval of all Merit Increases. The City, as fiscally possible, will budget an annual amount for Merit Increases. The Increase levels available will be based on this annual budget amount. There is no obligation on the part of the City to award merit increases even though an amount is budgeted. Because this program is designed to reward specific behaviors and performance levels, the City is obligated to only approve increases, which, in their professional judgment, are truly merited and meet the program purpose and guidelines. 3. Exceptional Performance Awards. The City Council has the right and authority to compensate the City Manager for exceptional performance. Such an award shall not be added to the base wage. · Substantially improved quality and/or increased productivity. . Overcame adverse obstacles or worked under unusual circumstances. · Demonstrated exceptional creativity. · Increased process, department, or City effectiveness or cost savings. · Demonstrated exceptional customer service. CONTRACT The City of New Hope is formed under provisions of Minnesota State and is known as a Statutory Plan B City. Employment rights and privileges given to public employees under this form of governance do not apply to the City Manager position. All conditions of employment of the City Manager including the Compensation Plan shall be governed either by Minnesota Statutes covering a Statujitory Plan B City or by a cont~ct between the City of New Hope and the City Manager City Managers' Average Salaries by State From leMA's 2000 Salary Survey Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri $96, I 20 77,677 89,982 81,764 11 1,877 84,993 92,311 73,975 81,870 75,679 80,892 93,342 56,009 67,162 65,276 69,395 55,356 79,191 90,401 66,488 73,257 57,961 75,567 Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming 70,294 59,586 102,756 69,755 96,107 68,348 85,958 71,290 71,030 75,597 64,068 72,989 61,109 82,052 76,275 59,370 64,826 80,564 75,323 51,405 85,360 91,405 54,834 66,000 70,257 Salary information was not provided to leMA from the states afHawaii and Louisiana. Source: Information from ICMA's 2000 State of the Profession-Fringe Benefits Survey and compiled for Compensation 2001: An Annual Report on Local Government Executive Salaries and Fringe Benefits, published by ICMA, Washington, D.C. Copyright 2001. Also, visit the Association's Web site at icma.org. leMA Salary Survey Goes Online! Each year, local governments complete a survey that provides the names and salaries of key personnel. The names of key personnel are published in The Municipal Year Book directories. The salary information is used to produce Compensation and the salary articles in The Municipal Year Book. Local govern- ments now can complete and submit this survey on ICM~s Web site, icma.org. You will be able to update information as it changes throughout the year! All HR directors should have received a postcard that provides information about the online survey. The postcard gives all of the instructions for complet- ing the survey online. Completing the survey online saves time and improves accuracy. ICMA mailed the standard survey in July to those local governments that had not responded on the Web site. . Local governments that complete the survey on the Web site will be able to see summary salary results collected to date as soon as they submit their surveys! Monday, December 17, 2001.max Response to Council member questions (4/14/05) I. Do you (city manager) pay the same as the other employees for health care? And what would that amount be? Yes, city manager receives same city contribution as all other employees. 2005 city contribution and insurance premium rates are attached. 2. You noted that other cities have assistant city managers. Have you found out yet which ones and how much they are paid and their duties and if they are in cities comparable to New Hope? There are 12 cities in Stanton Group VI (suburbs from 10,000 - 25,000) that reported assistant managers in 2004. Weighted mean was $69,659. (Weighted mean is the average of salary rates weighted by the number of employees at each rate.) Maximum of salary ranges was $74,693. The Stanton survey data is attached. Also attached are two listings of our marketplace and neighboring cities. One shows salary and duties of assistant city managers. The other shows positions that directly support thecity manager. 3. Can I please have the salaries of the department heads, their benefits and how their salaries compare to those in similar positions and in similar cities? Attached is a spreadsheet comparing our department director 2004 salaries to Stanton VI, our marketplace, and neighboring cities. Except for life insurance and items identified in #4, benefits are the same as all other employees. Life insurance is $30,000 for department directors and $15,000 for others. 4. Do they (department heads) have restrictions regarding their carryover vacation? If you could include that, along with vehicle allowances, I would appreciate it. Attached are: Resolution Approving Increase in Maximum Personal Leave Accumulation for Department Directors Personnel Policy - Travel Allowances for Department Directors City of New Hope Health Insurance Premium Rates Effective January 1, 2005 Health Partners 10734-1 10734-3 10734-5 10734-6 Network Open Open Classic . Classic Co-Pay 15 25 25 25 Deductible* 0 300/900 300/900 500/1500 Out-of-Pocket* 1200/5000 1500/3000 1500/3000 1500/3000 SinQle per month 348.96 297.56 282.68 276.21 Family oer month 978.48 835.19 793.44 775.26 161.06 137.34 130.47 451.60 385.47 366.20 **26 pay periods in 2005 (there were 27 in 2004) 127.48 357.81 Delta Dental Millenium Choice without Orthodontics Delta Preferred Option or Comprehensive Standard (Premier Network) Delta SinQle One + One Family Per Month 28.28 54.61 74.51 Per Pay** 13.05 25.20 34.39 **26 pay periods in 2005 (there were 27 in 2004) City Contribution Full 90% Per Month 550.00 495.00 Per Pay 253.85 . 228.46 **26 pay periods in 2005 (there were 27 in 2004) mgrJins/2005 renewals/premJum rates.xls City of New Hope Personnel Policy Travel Allowances for DeJ?artment Directors Effective January 1, 2001 The following monthly travel allowance amounts were established based upon the nature of the position and the need to use a vehicle for business travel: Director ofPolice* Director of Public Works* Director of Community Development Director of Parks & Recreation Director of Administration Director of Finance $375.00 $375.00 $375.00 $375.00 $225.00 $225.00 Travel allowances cover all mileage within the seven-county metropolitan area. When traveling outside this area, Department Directors may request the use of a city vehicle. Department Directors are not eligible for mileage reimbursement. Travel allowances do not cover parking. Department Directors may turn in parking receipts for reimbursement using the city's standard expense reimbursement form. All other provisions of the "Use of City-Owned and Personal Vehicles" Administrative Procedure apply to Department Directors. Travel allowances are paid through the payroll system. One-half of the monthly allowance is paid in each of the first and second payrolls. These payments are not PERA eligible wages, but they are taxable income. The tax liability may be reduced by submitting a detailed accounting of actual miles driven on official city business. *Subject to approval by the City Manager, Directors of Police and Public Works may request a take-home city vehicle in lieu of a travel allowance. Pers\Policy\TravelAllow.doc Revised 1/1/2001 Dept. Dir. Survey - 2004 Salary Range Max- from 2004 Stanton Survey & Calls to cities Stanton Group VI Admin 77,189 Comm Dev 80,434 Finance 85,010 Park & Rec 83,117 Police Public Works 86,424 86,174 Marketplace Admin Comm Dev Finance Park & Rec Police Public Works Brooklyn Center 77,917 82,056 97,585 81,058 96,616 96,616 Crystal 87,069 87,069 71,448 89,149 87,069 Fridley 76,253 86,258 92,248 83,075 92,248 92,248 Hopkins 81,708 81,702 90,106 90,106 New Brighton 90,230 94,390 90,230 94,390 New Hope 77 ,605 77 ,605 81,432 77,605 84,635 81,432 South St Paul 94,848 99,371 98,280 98,592 West St Paul 81,120 . 82,493 84,115 82,014 White Bear Lake 89,190 89,190 92,810 Average 77,258 84,405 88,995 83,798 90,736 90,586 New Hope with car allowance added in 80,305 82,105 84,132 82,105 89,135 85,932 Neighbors Admin Comm Dev Finance Park & Rec Police Public Works Golden Valley 82,618 92,248 103,022 97,760 88,254 101,587 Plymouth 88,067 107,952 107,952 107,952 107,952 107,952 Robbinsdale 65,666 87,110 76,274 92,352 88,712 Comments Administration - is not a "benchmark" position. Human Resources Director was used as closest comparable. Golden Valley is Sr. HR Representative. Admin includes City Clerk & Communications. Community Development - South St Paul does not have this position. Finance -- Brooklyn Center is Director of Fiscal & Support Services Parks & Recreation - Crystal is Recreation only. Hopkins contracts with Minnetonka. White Bear Lake is community ed, West St. Paul position was vacant. Police - New Brighton has Dept of Public Safety, White Bear Lake Chief position was vacant. Public Works - some directors are engineers 4/29/2005 mgr\pers\comp\dept head survey.xls Citv Mana er Wage, Benefit, and Contract History tsase Wage Deferred IRS & PERA Auto Resolution Year Wage Increase Income Income Allowance Total Number Notes 1982 $36,000 $36,000 Car Provided $36,000 Contract 1983 $38,520 7.00% $38,520 Car Provided $38,520 83-202 1984 $41 ,600 8.00% $41 ,600 Car Provided $41,600 84-207 1985 $45,763 10.01% $45,763 Car Provided $45,763 85- ??? 1986 $50,338 10.00% $50,338 Car Provided $50,338 86-30 1987 $55,330 9.92% $55,330 Car Provided $55,330 86-165 1988 $60,863 10.00%, $60,863 Car Provided $60,863 88-35 1989 $67,000 10.08% $67,000 Car Provided $67,000 89-23 1990 $70,685 5.50% $70,685 Car Provided $70,665 90-85 1991 $75,406 6.68% $75,406 Car Provided $75,406 91-23 1992 $77 ,480 2.75% $77,480 Car Provided $77,480 92-122 1993 $79,611 2.75% $79,611 Car Provided $79,611 93-99 1994 $81,800 2.75% $81,800 Car Provided $81,800 94-133 . 1995 $84,458 3.25% $84,458 Car Provided $84,458 95-92 1996 $66,907 2.90% $86,907 $7,200 $94,107 96-72 1997 . $89,427 2.90% $89,427 $7,200 $96,627 97-16 1998 $92,439 3.37% $92,439 $7,200 $99,639 98-12 Wage increase of 2.25% on base + $1,000 performamce 1999 $94,182 3.00% $94,182 $7,800 $101,982 98-206 2000 $97,222 3.25% $97,222 $7,800 $105,022 00-47 2001 $99,900 2.75% $2,500 $102,400 $8,100 $110,500 01-31 2002 $101,899 2.00% $3,750 $105,649 $8,100 $113,749 02-76 PL increased from five to six weeks + $1,250 added to deferred 2003 $101,899 0.00% $3,750 $105,649 $8,100 $113,749 03-119 PL:;: to 3% of waae or 62 hrs added to bank. PL max increased to 840 hrs 2004 $107,987 2.00% $3,750 $111,737 $4,050 $115,787 04-32 One half of auto allowance converted to base wage. 2005 $110,535 2.36% $3,750 $114,285 $4,050 $118,335 04-216 13.25 hrs PL 2006 $0 $0 2007 $0 $0 2008 $0 $0 2009 $0 $0 2010 $0 $0 $1,847,251 City Manager Compensation Survey Notes 2004 Stanton Salary Survey Captures pay ranges and actual salary Average overall (all reporting agencies) increase in pay ranges = 2.7% Weighted mean is actual salary (does not address time in position) Group V - Suburbs over 25,000 21 cities reported, weighted mean = $52.60 Includes 3 cities who reported 2003 salmes; 2004 not yet settled Of cities with ranges, high = $63.20 Group VI - Suburbs from 10,000 - 25,000 19 cities reported, weighted mean = $44.91 Includes 5 cities who reported 2003 salaries; 2004 not yet settled New Hope = $51.92 Of cities with ranges, high = $53.47 2005 survey not yet available. New Hope Marke1;place 8 cities most like New Hope based upon following determinates: 1" or 2nd ring suburb Fully developed Population Per capita tax base Net tax capacity per household Full-time employees per 1,000 residents Last reviewed in 2002 - cities are: Brooklyn Center Crystal Fridley Hopkins New Brighton South St. Paul West St. Paul White Bear Lake H:\compensation \ CM Camp Notes 3/30105 , . gg94 Twin Gilie~ !Mlr\lP\lIiI~n Ar~~ pOrJ1pen~a!ion SUl"(ey Survey Title: City Manager/Administrator/County Administrator Job Number: 175 level: Top administrator in municipality. county or related government uni!. Minimum Qualifications: Requires managerial, administrative, and educational experience necessary for the management of a governmental uni!. Typical Duties: Carries out the policies established by the Board, Councilor Commission for the efficient administration of the county's or municipality's business. Duties include coordinating the administration of all county or municipal departments. developing the annual budget, preparing for and attending board or council meetings, providing information to the public concerning government business, supervising the maintenance of records and maldng recommendations for the improliement of efficient administration of the affairs of the governmental unl!. Base Percenllles Ranae Data #Of #Of Weighted Unweighted Excluding longevity longevity Breakout Bv Oras Empl Mean Mean ..f1!!.. .ell n.!! P75 P90 ...MilL Max ~ 2 2 64.86 54.95 2 2 58.28 55.33 59.82 5 5 55.75 51.28 52.06 54.95 58.18 62.26 43.40 61.56 21 21 52.60 47.04 51.08 54.04 54.95 55.03 44.78 54.67 48.81 [1] 19 19 44.91 37.03 40.32 45.52 48.52 51.93 37.25 47.02 49.84 [2] 34 35 34.90 26.44 31.53 35.96 38.13 42,81 28.45 36.82 37.07 [2] OVERALL 83 84 44.24 44.21 31.53 36.59 45.22 52.65 54.95 35.91 45.43 44.52 (51 9?J, fl ~ . The number in brackets after "Longevity Max" Indicates the number of jurisdIctIons used to calculate Ihe longevity maxin~um. All Rates Quoted Hourly Analyses nil Not Include Pending Data 2]7 i I: , Survey TItle: City Manager/Administrator/County Administrator Job Number: 175 Range Data It Of Excluding Longevity Including Longevity It Of Weighted Empl It Of Vrs to It Of Vrs to Breakout Bv Empl Mean OIT Supv Degree Title Min Max Steps Max Max Steps Max GROUP 2 METROPOLITAN COUNCIL 54,95 NO J,D, REGIONAL ADMIN 54,95 METROPOLITAN AIRPORTS COMMISSION 74.76 529 M,P,A EXEC DIR GROUP 3 HENNEPIN COUNTY 77.89 P NO 11515 CNTY ADMN 54,95 79,33 RAMSEY COUNTY 54,95 NO 3500 M.P,A COUNTY MANAGER 52,14 54,95 15 MINNEAPOLIS 61,60 NO 4000 CITY COORDINATOR 58,52 64,68 4 6,0 GROUP 4 DAKOTA COUNTY 62,26 NO 1785 ADMINISTRATOR 42,15 ANOKA COUNTY 82,50 P NO 1793 M.A. ADMINISTRATOR 43,75 63,72 65.45 14.0 WASHINGTON COUNTY 54,95 NO 1110 M.A. COUNTY ADMN 49,35 65,14 OLMSTED COUNTY 58.18 NO 1170 M.A. COUNTY ADM SCOTT COUNTY 51.28 NO 687 M.A. CO ADMINISTRAT 38,69 57,98 DULUTH 52.06 NO 882 B,S, ADMIN ASST GROUP 5 BLOOMINGTON 1 57,69 NO 556 M,P,A CITY MGR BROOKLYN PARK 1 51,9~ NO 330 M,P,A CITY MANAGER PLYMOUTH 1 54.95 NO 260 M.A. CITY MGR EAGAN 1 54,95 NO 245 M.P,A CITY ADMIN 48,99 57,65 10 9,0 ST, CLOUD 1 49.53 NO 414 M.A. ADMIN/STRA TOR 41,23 49,53 5 5,0 COON RAPIDS 1 54,37 NO 322 M.A. CITY MANAGER 40,59 62,18 BURNSVILLE 1 51.44E) NO 312 B.A. CITY MANAGER 51.44 MAPLE GROVE 1 55,57 NO 222 M.A, CITY ADMIN 44.46 55,57 6 5,0 BLAINE 1 52,06 NO 163 B.A. CITY MGR 47,68 54,95 EDEN PRAIRIE 1 52,60 NO 209 M,P,A CITY MANAGER 43,20 60.48 WOODBURY 1 54,95 NO 189 M.A. C/TY ADMIN 42:79 54,95 5 4.0 'MIIllNETONKA 1 55.03 NO 222 M,P,A CITY MGR 55,03 APPLE VALLEY 1 46,84 NO 218 M.A, ADMINISTRATOR 44,00 49,99 LAKEVILLE 1 54,94 NO 200 NONE CITY ADMINISTRA 44,60 EDINA 1 54,04 NO 262 B,S, CITY MGR 54,04 54,04 All Rates Quoted Hourly STANTON I P After ''Weighted Mean" Indicates Pending Rata 276 . GROUP . After NMaxN Indicafes MulUple Salary Ranges ~~,~;;::a;~~,~~~~~~:~~~~~~:::::,ia:~=-3::'_::::~:;-~~;r<t:"",~7~""~":"';;";''''2_::::':::''7.",-"",;i,I~~~''~-,-,,,_, ...",.".,_."=,'."",'""<";"'''..,".__'-'''T'''''.~.~'-''''' ~oq4 TWi~ Ci\ie~ I'Mln'pqlil~n (\rell CO!TIp,ens~lion ~Hl'1/ey Survey Tille: City Manager/Administrator/County Administrator Job Number: 175 Range Data #Of Excluding Longevity Including Longevity # O! Weighted Empl #Of Yrs to IIO! Yrs to Breakout Bv Emili rlli!!. orr .sUIlV Depree !ill!.. Min Max Stells ..M!l!.. ..M!l!.. Stells ..M!l!.. ST. LOUIS PARK 1 54.61 NO 250 M.A. CITY MANAGER 53.72 @:;9 5.0 RICHFIELD 1 54.12 NO 240 M.A. CITY MANAGER ROSEVILLE 1 52.66 NO 192 J.D. CITY MANAGER COTTAGE GROVE 1 46.50 NO 122 M.A. CITY ADMIN INVER GROVE HEIGHTS 1 49.9e(V NO 127 M.A. CITY ADMIN BROOKLYN CENTER 1 51.06 NO 151 J.D. CITY MANAGER SHAKOPEE 1 46.66 NO 121 M.P.A CITY AOM 39.13 46.66 7 6.0 FRIDLEY 1 51.56 NO 136 PH.D. CITY MANAGER 51.56 ANDOVER 1 47.04 NO 56 M.P.A ADMINISTRATOR 37.43 47.36 7 6.5 46.61 3 20.0 GROUP 6 SAVAGE 1 45.62 NO 104 M.A. ADMINISTRATOR 36.34 46.54 6 6.5 WHITE BEAR LAKE 1 47.4~ NO 110 MA CITY MANAGER CRYSTAL 1 46.2Bl!9 NO 66 M.P.A ADMINISTRATOR 44.32 53.16 CHANHASSEN 1 43.22 NO 64 M.P.A CITY MGR NEW BRIGHTON 1 46.61@ NO 70 M.P.A CITY MGR 42.79~ 9 6.0 CHASKA 1 51.93 NO 107 M.A. ADMINISTRATOR 40.49 52.59 ('NEW HOPE..) 1 (5T92) NO 96 M.P.A CITY MGR 51.92 GOLDEN VALLEY 1 52.49 NO 126 M.A. CITY MANAGER SOUTH ST. PAUL 1 44.71~ NO 135 J.D. ADMINISTRATOR HASTINGS 1 49.22 NO 106 M.P.A ADMINISTRATOR 36.22 47.79 7 6.0 49.22 3 15.0 RAMSEY 1 46.51 NO 66 M.P.A CITY ADMIN 36.61 46.51 6 6.0 PRIOR LAKE 1 45.52 NO 79 MA CITY MANAGER 36.62 46.05 12 10.0 ROSEMOUNT 1 44.56 NO 73 M.P.A CITY ADMIN 36.65 46.52 6 5.0 50.46 4 16.0 ANOKA 1 44.3~ NO 206 M.P.A CITY MANAGER 36.93 46.16 6 5.0 FARMINGTON 1 42.79 NO 61 CITY ADMIN 37.37 46.71 L1NO LAKES 1 44.91 NO 67 M.A. CITY ADMIN 37.36 46.70 6 4.0 HOPKINS 1 46.52 NO 106 B.S. CITY MANAGER 39.11 . 52.74 FOREST LAKE 1 46.37 NO 46 M.P.A CITY AOMINISTRT ROBBINSDALE 1 46.07 NO 61 M.P.A CITY MGR 39.72 52.26 6 0:0 HAM LAKE 1 40.32 NO 17 NONE ADMINISTRATOR 32.25 40.32 5 3.0 VADNAIS HEIGHTS 1 36.91 NO 24 B.S. ADMINISTRATOR 32.43 36.91 6 5.0 All Rates Quoted Hourly P After .Welghted Mean" Indicates Pending Rale .. After "MaX" Indicates Multiple Salary Ranges 279 Survey Tille: City ManagerJAdministr~torJCounty Administrator Job Number: 175 Ran!le Data flOf Excluding Longevity Including Longevity fI Of Weighted Empl flOf Yrsto flOf Vrs to Breakout Bv Empl Mean 011 Supv De!lree Tille Mln ~ Steps ~ ~ Steps ~ - MOUNDS VIEW 1 37.03 NO 52 MA CITY ADMIN 34.85 43.58 5 3.0 EAST BETHEL 1 35.07 YES 15 NONE DIR FIN ADMIN . MENDOT A HEIGHTS 1 38.25 NO 44 B.S. CITY ADMIN 38.25 GROUP 7 LITTLE CANADA 42.81 NO 14 M.P.A CITY 38,18 42.81 5 5.0 ADMINISTRATOR ARDEN HillS 1 37.86 NO 21 M.P.A CITY ADMIN 32.52 42.78 7 5.0 MOUND 1 45.05 P NO 52 M.A. CITY MANAGER 38.20 45.24 8 7.0 WACoNIA 1 36.82 NO 97 M.A. CITY ADMIN 32.10 37.77 7 5.0 ST. ANTHONY 1 42.47 NO 55 M.A. CITY MANAGER 42.47 MAHTOMEDI 1 33.79 NO 15 M.P.A ADMINISTRATOR HUGO 1 48.77 NO 15 MA CITY ADMIN 35.92 46.77 6 8.0 SHoREWooD 1 36,52 NO 23 M.P.A ADMINISTRATOR 31.38 37.84 7 5.0 39,38 3 20,0 ORONO 1 44.61 ND 40 M,P.A CITY ADM 37.91 44.61 4 4.0 SPRING lAKE PARK 1 38.31 P NO 10 NONE ADMINISTRATOR 29.88 38.31 6 5.0 CORCORAN 1 33.09 NO 12 NONE CITY ADMINISTR 29,83 36,37 7 5.0 FALCON HEIGHTS 1 29.07 NO 7 BA ADMINISTRATOR 25.74 10.0 ST. PAUL PARK 1 39.33 NO 19 M.P.A ADMINISTRATOR . VICTORIA 1 36.66 NO 19 B.S. CITY ADMIN 29.00 36.73 10 NEW PRAGUE 1 35.57 P NO B.S. CITY ADMIN 27.01 36.47 9 1.0 ROGERS 1 42.26 NO 39 NONE ADMINISTRATOR 34.65 42.26 ST. FRANCIS 1 32.91 NO 0 B,S. CITY PLANNER 24.59 32.91 6 4.0 JORDAN 1 35,96 NO 24 M.P.A CITY ADMINISTRA 29.07 38.25 9 9.0 DAYTON 1 35.81 NO 10 NONE CITY ADMIN 26.66 '37.10 8 MINNETRISTA 1 34.62 NO 25 MA ADMINISTRATOR 29.27 36.58 5.0 CIRCLE PINES 2 46.54 NO 13 M.P.A CITY ADMIN 28,98 36.13 OAK PARK HEIGHTS 1 37.52 NO 19 M.P.A ADMINISTRATOR MEDINA 1 32.68 NO 17 M.P.A ADMINISTRATOR 27.95 36.17 8 8.0 WAYZATA 1 37.20 NO 41 BA CITY MANAGER DEEPHAVEN 1 36.04 NO 19 B,A. CITY ADMN 29.77 39.18 7 WATERTOWN 1 31.53 NO 12 MA CITY MANAGER 25.44 35.62 7 6.0 All Rates QUoted Hourly STANTON I P After "Weighted Mean" Indicates Pending Rale GROUP ,. After "Max" Indicates Mulliple Salary Ranges 280 ;!'.} City Manager Compensation Survey 2004 2005 Car Perf TOT Perf TOT Org Length of Cit Salary Allow DC Comp CaMP Sala Car Allow DC Comp CaMP # FT EE Chart Service Brooklyn Center 112,707 0 0 112,707 pending 150 9 yrs Crystal 99,800 6000 0 105,800 105,000 6000 0 111,000 80 5 yrs Fridle 107,286 3674 3219 114,179 107,286 3674 3219 114,179 137 16 rs Ho kins 100,922 5400 106,322 93,000 5400 0 98,400 105 New Bri hton 101,352 4800 6500 112,652 pending 100 New Ho e 107,987 4050 3750 115,787 110,538 4050 3750 118,338 86 South St Paul 95,000 4200 0 99,200 pending 104 West St Paul nfa nfa 97,989 5400 6859 110,248 100 White Bear Lake 98,600 3900 6240 5274 114,014 98,600 3900 6240 5274 114,014 106 Data obtained from Stanton and phone calls to cities 3/30/2005 mgr \ pers \ camp \ mgr camp survey COUNCIL REQUEST FOR ACTION Originating Department Approved for Agenda Agenda Section City Manager June 6, 2005 Work Session Item No. B : Dan Donahue 11.5 DISCUSSION REGARDING LETTER 0 SUPPORT FOR NORTH MEMORIAL HEALTH CARE FOR A HOSPITAL IN MAPLE GROVE REOUESTED ACTION The Council may direct staff to prepare a letter of support. BACKGROUND North Memorial Health Care has sent a letter to Mayor Opem requesting New Hope City Council's support for construction of a new hospital in Maple Grove. As noted in the May 27 correspondence, North Memorial had hoped to receive approval to build a new Maple Grove hospital during the 2005 Minnesota Legislature's regular session. Unfortunately that did not occur and the discussion is occurring during the special session. North Memorial is seeking the city's support and urges the council to express its support to members of the legislature. ATTACHMENT Letter dated May 27, 2005, from North Memorial Health Care MOTION BY SECOND BY TO: I:\RFA\ADMIN\Q-NM hosp support. doc North Memorial Health Care May 27,2005 Martin Opem, Sr. Mayor of New Hope City of New Hope 4401 Xylon Ave N New Hope, Martin 55428 Dear Martin Opem, Sr., We would first like to thank you for the suppor! and encouragement you have given to North Memorial as we have worked to gain approval for a new hospital to serve Maple Grove and it's surrounding communities. Although events at the legislature are still changing during the special session called by Govemor Pawlenty, I wanted to share this update on the hospital issue as we know it today. We hoped to receive approval to build a new Maple Grove hospital during the 2005 Minnesota Legislature's regular session. As the debate continued during the last days of the session, we supported a compromise offered by Maple Grove Mayor Mark Steffenson and accepted by the Conference Committee Chair, Representative Kurt Zellers, which merged the language from the existing Senate and House bills. Their proposal would have chosen North Memorial, but also allow the Minnesota Commissioner of Health an opportunity to review North Memorial's proposal against a set of criteria based on what Senate had developed. This seemed like a perfect compromise and acknowledged the wishes of both legislative bodies. '" '" '" => a ~ ,.,. = In the final hours, four of the six conference committee members, including two Republicans and two Democrats, supported the compromise. However, in order for a Maple Grove hospital to be approved, one of the two remaining senators needed to agree to the compromise, this did not happen. 3 CD 3 a ~ '" :- n o 3 As the debate continues, North Memorial will remain committed to serving the northwest metro, as we have for more than 50 years. We are hopeful a decision about a new Maple Grove hospital will be discussed 'during the current special session. Your support is still needed! Please continue to contact members of the Minnesota House and Senate and ui\;Je them to support the compromise offered by Mayor Steffenson - designating North Memorial as the hospital for Maple Grove if they meet criteria - to resolve this issue during the speciai legislative session. Please visit our website if you need more information on our proposal or help in contacting your legislator. North Memorial has the physicians, nurses, financial stability and community support needed to begin building a new hospital immediately. It is our goal to provide Maple Grove and the surrounding communities with a state-of-the-art hospital that serves your needs and makes you proud. Please feel free to call Dave at 763-520-5450 or Jerry at 763-520-5300 with any questions you may have. Thank you for your support Sincereiy, ~U.~ David W. Cress President and COO ~~ Jerr;y, edlar Dir clor of Property & Facilities 3300 Oakdale Avenue North. Robbinsdale, MN 55422 . Phone: (763) 520~5200