2012 GFOA Budget - BENSENVILLE

Page 190

Appendix C VILLAGE OF BENSENVILLE OFFICIAL COMPENSATION PLAN AUTHORIZED POSITIONS EFFECTIVE 1/1/2012 AFSCME STEP ADJUSTMENTS EFFECTIVE 5/1/2012 SCHEDULE I: MERIT-STEP POSITIONS

Merit Step Positions

(1) (5)

Step 1

Step 2

Step 3

Step 4

Step 5

Step 6

Step 7

Step 8

Step 9

Step 10

Step 11

30,095

31,068

32,040

33,009

33,979

34,951

35,918

36,889

37,863

38,999

40,169

1,157

1,195

1,232

1,270

1,307

1,344

1,381

1,419

1,456

1,500

1,545

AFSCME Pay Grade 1

Annual

(Includes the following positions: Switchboard Operator/ Receptionist/ Account Clerk I)

Bi-Weekly Hourly

14.47

14.94

15.40

15.87

16.34

16.80

17.27

17.74

18.20

18.75

19.31

AFSCME Pay Grade 2

Annual

32,567

33,618

34,667

35,719

36,768

37,821

38,871

39,922

40,972

42,201

43,467

Bi-Weekly

1,253

1,293

1,333

1,374

1,414

1,455

1,495

1,535

1,576

1,623

1,672

Hourly

15.66

16.16

16.67

17.17

17.68

18.18

18.69

19.19

19.70

20.29

20.90

AFSCME Pay Grade 3

Annual

35,184

36,319

37,453

38,591

39,727

40,862

41,996

43,135

44,269

45,597

46,965

(Includes the following positions: Billing Clerk III, Secretary III)

Bi-Weekly

1,353

1,397

1,440

1,484

1,528

1,572

1,615

1,659

1,703

1,754

1,806

(Includes the following positions: Custodian)

Authorized Positions (2) F/T P/T 3

0

0

1

0

1

6

0

Hourly

16.92

17.46

18.01

18.55

19.10

19.65

20.19

20.74

21.28

21.92

22.58

AFSCME Pay Grade 4

Annual

37,406

38,611

39,816

41,023

42,229

43,437

44,644

45,847

47,057

48,468

49,922

(Includes the following positions: Billing Clerk IV; Account Clerk IV, Secretary IV)

Bi-Weekly

1,439

1,485

1,531

1,578

1,624

1,671

1,717

1,763

1,810

1,864

1,920

Hourly

17.98

18.56

19.14

19.72

20.30

20.88

21.46

22.04

22.62

23.30

24.00

Annual Bi-Weekly Hourly

41,302 1,589 19.86

42,774 1,645 20.56

44,244 1,702 21.27

45,717 1,758 21.98

47,190 1,815 22.69

48,661 1,872 23.39

50,131 1,928 24.10

51,605 1,985 24.81

53,077 2,041 25.52

54,669 2,103 26.28

56,309 2,166 27.07

5

0

Annual Bi-Weekly Hourly

43,291 1,665 20.81

44,764 1,722 21.52

46,234 1,778 22.23

47,706 1,835 22.94

49,179 1,892 23.64

50,650 1,948 24.35

52,120 2,005 25.06

53,595 2,061 25.77

55,066 2,118 26.47

56,718 2,181 27.27

58,419 2,247 28.09

0

0

Annual Bi-Weekly Hourly

44,108 1,696 21.21

45,688 1,757 21.97

47,268 1,818 22.73

48,845 1,879 23.48

50,422 1,939 24.24

52,003 2,000 25.00

53,580 2,061 25.76

55,158 2,121 26.52

56,735 2,182 27.28

58,437 2,248 28.09

60,190 2,315 28.94

1

0

Annual

46,563

48,233

49,906

51,577

53,250

54,919

56,592

58,265

59,938

61,736

63,588

9

0

1,791

1,855

1,919

1,984

2,048

2,112

2,177

2,241

2,305

2,374

2,446

6

0

AFSCME Pay Grade 5 (Includes the following positions: Technician I, Mechanic I)

AFSCME Pay Grade 5 W (Includes the following positions: Technician I assigned to Utility)

AFSCME Pay Grade 6 (Includes the following positions: Special Clerical Assistant)

AFSCME Pay Grade 7

(3)

(Includes the following positions: Technician II, Mechanic II)

Bi-Weekly Hourly

AFSCME Pay Grade 7 W

(3)

(Includes the following positions: Technician II assigned to Utility)

Police Officer

Sergeants

(4)

22.39

23.19

23.99

24.80

25.60

26.40

27.21

28.01

28.82

29.68

30.57

Annual Bi-Weekly Hourly

48,552 1,867 23.34

50,222 1,932 24.15

51,895 1,996 24.95

53,566 2,060 25.75

55,239 2,125 26.56

56,908 2,189 27.36

58,581 2,253 28.16

60,254 2,317 28.97

61,927 2,382 29.77

63,785 2,453 30.67

65,699 2,527 31.59

Annual Bi-Weekly Hourly

55,686 2,142 26.77

57,797 2,223 27.79

60,949 2,344 29.30

63,349 2,437 30.46

66,565 2,560 32.00

71,844 2,763 34.54

78,033 3,001 37.52

26

0

Annual Bi-Weekly Hourly

80,670 3,103 29.27

83,547 3,213 30.31

86,861 3,341 31.52

90,180 3,468 32.72

----

----

----

5

0

61

2

SUB-TOTAL MERIT-STEP POSITIONS:

NOTES (1) Movement through merit-steps occur at 1 year intervals with satisfactory job performance evaluation. (2) Each position represents full-time equivalent hours of 2080, unless otherwise noted. "Job sharing" is permitted as long as total hours paid do not exceed the amount budgeted for the positions. The number of full-time equivalent positions shall not be increased. Additionally, the allocation of positions between Technician I & II may vary as long as total number of Technician positions is not increased. (3) Crew Leaders compensation is equal to a 5% increase above Step 10 (J) (4) Specialty Compensation for Detective equals $300 per year (5) AFSCME Contract expires April 30, 2015. Police Officer contract expires April 30, 2012. Sergeant contract expires April 30, 2012.

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