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S-1928 - 06/22/2021 - SALARY ADMINISTRATION POLICY - Ordinances ITEM 8.A.2 BOARD OF TRUSTEES MEETING VILLAGE OFF SAMUEL E. DEAN BOARD ROOM OAK BR9t/4 ,KBUTLER GOVERNMENT CENTER 1200 OAK BROOK ROAD OAK BROOK, ILLINOIS 630-368-5000 AGENDA ITEM Special Board of Trustees Meeting of June 22, 2021 SUBJECT: Position Classification, Salary Plan, and Salary Administration Policy FROM: Kathy Vonachen, Human Resource Director -Ck' BUDGET SOURCE/BUDGET IMPACT: Personnel Salaries RECOMMENDED MOTION: I Move, to Approve Ordinance 2021-PSTN-COMP-SAP-EX- S-1928, An Ordinance Approving the Amendment to Ordinance 2020-PSTN-COMP-SAP-EX-S- 1616, "2021 —2022 Position Classification and Salary Plan, for Employees of the Village of Oak Brook, Illinois", Changing the Merit Increase Achieved by a Range from 0% To 3.5%. Background/History: At the December 8, 2020 Board Meeting the Village Board decided that, due to the financial uncertainty caused by the COVID-19 Pandemic it was necessary to amend the Merit Pay compensation for all employees by modifying it to zero percent for 2021. The Village Board recognizes the efforts of a very dedicated, skilled and reliable workforce and decided to reevaluate their ruling after getting a clearer picture of the financial stability of the Village. Results and Recommendations: After a comprehensive financial assessment, it has been found that current sales tax and revenue figures are in line with pre pandemic levels. It is recommended that employee merit increases be reestablished with a range of 0%to 3.5% as of July 1, 2021. It is further recommended that if 2021 sales tax and revenue amounts are equal to or greater than 100% of 2019 amounts the merit increases be retroactive to January 1, 2021. Recommendation: To Approve Ordinance 2021-PSTN-COMP-SAP-EX-S-1928, An Ordinance Approving the Amendment to Ordinance 2020-PSTN-COMP-SAP-EX-S-1616, "2021 — 2022 Position Classification and Salary Plan, for Employees of the Village of Oak Brook, Illinois", Changing the Merit Increase Achieved by a Range from 0% To 3.5%. BOT 12.08.20 AGENDA Page 1 n THE VILLAGE OF OAK BROOK COOK AND DUPAGE COUNTIES, ILLINOIS ORDINANCE NUMBER 2021-PSTN-COMP-SAP-EX-S-1928 AN ORDINANCE APPROVING THE AMENDMENT TO ORDINANCE 2020- PSTN-COMP-SAP-EX-S-1616, "2021 - 2022 POSITION CLASSIFICATION AND SALARY PLAN FOR EMPLOYEES OF THE VILLAGE OF OAK BROOK, ILLINOIS" GOPAL G. LALMALANI, Village President CHARLOTTE K. PRUSS, Village Clerk LAURENCE HERMAN MICHAEL MANZO JAMES NAGLE A.SURESH REDDY EDWARD TIESENGA ASIF YUSUF Village Board Published in pamphlet form by authority of the President and the Board of Trustees of the Village of Oak Brook on this the 22nd day of June, 2021 Ordinance 2021-PSTN-COMP-SAP- EX-S-1928 CLASSIFICATION AND SALARY PLAN 2021-2022 Page 2 of 8 ORDINANCE 2021-PSTN-COMP-SAP-EX-S-1928 AN ORDINANCE APPROVING THE AMENDMENT TO ORDINANCE 2020-PSTN-COMP-SAP-EX-S-1616, "2021 -2022 POSITION CLASSIFICATION AND SALARY PLAN FOR EMPLOYEES OF THE VILLAGE OF OAK BROOK, ILLINOIS" WHEREAS, pursuant to the Village of Oak Brook Personnel Manual, the Village endeavors to compensate its employees fairly and competitively, and therefore has established a Position Classification and Salary Plan in Appendix A to the Village's current Personnel Manual ("Salary Plan"); and WHEREAS, the Village Manager has recommended that changes be made to the salary ranges, amounts, and structure in the Salary Plan, as set forth in Exhibit A to this Ordinance; and WHEREAS, the Village Manager also recommends the approval of these changes to the Salary Plan to be effective as of July 1, 2021; Further recommends if sales tax and revenues amounts are equal to or greater than 100% of 2019 amounts the merit increase be retroactive to January 1, 2021: and NOW,THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS, as follows: Section 1. That the Village Manager's recommendation with regard to changes in the Salary Plan is hereby accepted and those changes as reflected in Exhibit A hereto are approved. Section 2. That all or any part of the Salary Plan that is not affected by the terms of Exhibit A hereto shall remain in full force and effect. Section 3. That this ordinance shall be in full force and effect force and after its passage, approval and publication as required by law. Section 4. That all ordinances, resolution or motions in conflict with the provisions of this ordinance be and the same are hereby repealed to the extent of such conflict. APPROVED THIS 22nd day of June, 2021 Gopal G. Lalmalani Village President Ordinance 2021-PSTN-COMP-SAP- EX-S-1928 CLASSIFICATION AND SALARY PLAN 2021-2022 Page 3 of 8 PASSED THIS 22nd day of June, 2021 Ayes: Trustees Herman, Manzo, Nagle, Reddy, Tiesenga, Yusuf Nays: None Absent: None ATTEST: 04 a Charlotte K. Pruss rs .o 9C1kCoUNt`1 '�� a Ordinance 2021-PSTN-COMP-SAP- EX-S-1928 CLASSIFICATION AND SALARY PLAN 2021-2022 Page 4 of 8 EXHIBIT A Exhibit A SALARY RANGE STRUCTURE The salary table, on the following page, is the recommended salary structure for the Village, designed to be administered on the basis of each employee's objectively measured job performance. A. Single Salary Table Structure The Salary Range Table provides equal in-range salary opportunity of 35% from Minimum to Maximum. The salary ranges are separated by a uniform 5%, permitting job classes to be precisely linked to the external prevailing rates, the Village's salary competitiveness policy, and internal job relationships,through their Midpoints. B. Salary Range Adjustments—By Positions and Based on Market Job classes should be individually re-assigned to different salary ranges using updated market data every 1-3 years to reflect the varying movement in the external prevailing rate (if any) for each job class. The Tables' 42 ranges exceed the dollar ranges required to encompass the FY 2019 and FY 2020 prevailing rates, permitting the plan to be updated in future years to accommodate the anticipated increases in the prevailing rates. Additional salary ranges may also be added. C. Illustrative Performance Increase Guide—2021 and 2022 Rating: Increase Added to Base Pay: Exceeds Expectations (Excellent) Range 3.1% to 3.5% Above Standards/Expectations Range 2.5% to 3.0% Meets Standards/Expectations Range 2.0% to 2.49% Needs Improvement 0% Unacceptable 0% No increase to exceed the Maximum of the adopted salary range; one-time payments for employees at Maximum of pay range must include documented justification by the Department Director and approved by the Village Manager. Village of Oak Brook Position Classification,Salary Plan,and Salary Administration Policy—Revised 11-24-20 Page 16