1 00:00:02,920 --> 00:00:05,720 Okay, let's call to order the Alpine 2 00:00:05,720 --> 00:00:08,640 City Council work session for Tuesday, 3 00:00:08,640 --> 00:00:11,280 June 30th at 12:00 p.m. 4 00:00:11,280 --> 00:00:13,440 We will start with the roll call 5 00:00:13,440 --> 00:00:16,120 starting from Councilman Remler and end 6 00:00:16,120 --> 00:00:18,680 with Councilman Hannemann. 7 00:00:18,680 --> 00:00:20,120 >> Brent Remler, present. 8 00:00:20,120 --> 00:00:21,800 >> Jessica Smith, present. 9 00:00:21,800 --> 00:00:23,800 >> Sarah Blackwell, present. 10 00:00:23,800 --> 00:00:25,960 >> Andrew Young, present. 11 00:00:25,960 --> 00:00:27,680 >> Christie Hannemann, present. 12 00:00:27,680 --> 00:00:31,040 >> Okay, we'll proceed with the prayer from 13 00:00:31,040 --> 00:00:32,800 Brent Remler and a pledge by Jessica 14 00:00:32,800 --> 00:00:35,470 Smith. 15 00:00:35,480 --> 00:00:36,480 » Father in heaven, we're grateful for 16 00:00:36,480 --> 00:00:39,040 this very beautiful day, for the cool 17 00:00:39,040 --> 00:00:41,280 weather. We pray that it will help 18 00:00:41,280 --> 00:00:42,400 those 19 00:00:42,400 --> 00:00:44,040 fighting the fires throughout Utah and 20 00:00:44,040 --> 00:00:46,000 other areas nearby. 21 00:00:46,000 --> 00:00:48,160 We are grateful for 22 00:00:48,160 --> 00:00:52,870 the blessings to live in Alpine and 23 00:00:52,880 --> 00:00:54,760 be associated with the our friends and 24 00:00:54,760 --> 00:00:56,560 neighbors here in Alpine. 25 00:00:56,560 --> 00:00:59,440 We pray for those fighting the fires and 26 00:00:59,440 --> 00:01:00,960 those addressing our public safety on a 27 00:01:00,960 --> 00:01:03,000 daily basis. We pray for our US 28 00:01:03,000 --> 00:01:04,480 military. 29 00:01:04,480 --> 00:01:05,880 We are grateful for the freedoms we have 30 00:01:05,880 --> 00:01:07,080 in this country. We look forward to 31 00:01:07,080 --> 00:01:08,480 celebrating 32 00:01:08,480 --> 00:01:10,120 our Independence Day 33 00:01:10,120 --> 00:01:12,680 and our 250th anniversary. Please guide 34 00:01:12,680 --> 00:01:15,040 us in our role in the City Council and 35 00:01:15,040 --> 00:01:16,680 please bless 36 00:01:16,680 --> 00:01:18,040 our residents. In the name of Jesus 37 00:01:18,040 --> 00:01:18,840 Christ. Amen. 38 00:01:18,840 --> 00:01:20,840 >> Amen. 39 00:01:20,840 --> 00:01:24,910 >> Stand for the pledge. 40 00:01:24,920 --> 00:01:28,160 » I pledge allegiance to the flag of the 41 00:01:28,160 --> 00:01:30,960 United States of America. And to the 42 00:01:30,960 --> 00:01:34,480 republic for which it stands, one nation 43 00:01:34,480 --> 00:01:37,760 under God, indivisible, with liberty and 44 00:01:37,760 --> 00:01:42,390 justice for all. 45 00:01:42,400 --> 00:01:44,880 » Okay. 46 00:01:44,880 --> 00:01:47,720 Let's start with our work session, which 47 00:01:47,720 --> 00:01:51,240 is the compensation for our staff for 48 00:01:51,240 --> 00:01:57,470 Alpine City. 49 00:01:57,480 --> 00:01:59,680 » I don't really have The council asked 50 00:01:59,680 --> 00:02:03,080 for this work session and we provided, 51 00:02:03,080 --> 00:02:04,400 you know, the information in the last 52 00:02:04,400 --> 00:02:06,240 packet. So, I don't really have a 53 00:02:06,240 --> 00:02:07,880 presentation or anything. It's really 54 00:02:07,880 --> 00:02:12,470 just work session for the council. 55 00:02:12,480 --> 00:02:13,800 » Did anyone know 56 00:02:13,800 --> 00:02:15,400 Anyone want to start Oh, I did want to 57 00:02:15,400 --> 00:02:18,840 address um So, Brent, you talked about 58 00:02:18,840 --> 00:02:22,360 that I um misquoted the salary for um 59 00:02:22,360 --> 00:02:24,800 Cedar Hills and I did. It but it was 60 00:02:24,800 --> 00:02:26,840 based on the um 61 00:02:26,840 --> 00:02:29,000 the wage study that we did. 62 00:02:29,000 --> 00:02:31,000 And when um Shane looked into it and 63 00:02:31,000 --> 00:02:32,920 went into Technet 64 00:02:32,920 --> 00:02:35,720 So, Technet is based on 65 00:02:35,720 --> 00:02:38,080 whenever and whatever information they 66 00:02:38,080 --> 00:02:39,959 load onto 67 00:02:39,959 --> 00:02:40,880 this 68 00:02:40,880 --> 00:02:42,840 Is it It's statewide, isn't it? 69 00:02:42,840 --> 00:02:44,480 >> It's whoever subscribes to it. 70 00:02:44,480 --> 00:02:47,760 >> Right. That's in our state. And so, they 71 00:02:47,760 --> 00:02:49,959 put that in and they put the number in 72 00:02:49,959 --> 00:02:52,040 wrong. So, when the guy did the salary 73 00:02:52,040 --> 00:02:54,640 study, I was quoting you what I had just 74 00:02:54,640 --> 00:02:56,520 seen in the salary study that this is 75 00:02:56,520 --> 00:02:57,760 what it is. 76 00:02:57,760 --> 00:03:01,120 Um but since then, I asked the mayor of 77 00:03:01,120 --> 00:03:04,200 Cedar Hills to send their latest thing. 78 00:03:04,200 --> 00:03:05,800 And that's how it was off. So, it was 79 00:03:05,800 --> 00:03:08,920 based off of the hourly salary that they 80 00:03:08,920 --> 00:03:12,560 put in for the actual average salary, 81 00:03:12,560 --> 00:03:15,080 which is usually their salary. But they 82 00:03:15,080 --> 00:03:17,040 had input it wrong. 83 00:03:17,040 --> 00:03:18,320 >> And it's 84 00:03:18,320 --> 00:03:20,280 cities input the information. 85 00:03:20,280 --> 00:03:21,880 >> Yeah, not the guy. He just took the 86 00:03:21,880 --> 00:03:23,400 information that the cities put in. 87 00:03:23,400 --> 00:03:25,280 >> Right. And it could have and and I don't 88 00:03:25,280 --> 00:03:27,680 know, maybe perhaps it included because 89 00:03:27,680 --> 00:03:32,760 he gets a vehicle allowance. That's just built into his pay. 90 00:03:32,760 --> 00:03:34,000 >> It's not. It was just his straight 91 00:03:34,000 --> 00:03:36,320 salary and they did it wrong. And it was 92 00:03:36,320 --> 00:03:37,800 weird like they 93 00:03:37,800 --> 00:03:39,480 I think it's just an error on their part 94 00:03:39,480 --> 00:03:41,959 cuz they didn't put the actual average 95 00:03:41,959 --> 00:03:44,080 salary. They did 96 00:03:44,080 --> 00:03:46,959 the They did the median salary, but how 97 00:03:46,959 --> 00:03:48,920 do you have a median salary? How do you 98 00:03:48,920 --> 00:03:50,320 do a median when there's only one? A 99 00:03:50,320 --> 00:03:52,640 median is multiple data points. It has 100 00:03:52,640 --> 00:03:57,670 the most data points for, you know, the 101 00:03:57,680 --> 00:04:00,320 » a clerical error. 102 00:04:00,320 --> 00:04:02,040 Cuz it doesn't make or it's or they 103 00:04:02,040 --> 00:04:03,920 didn't understand what median was. Maybe 104 00:04:03,920 --> 00:04:05,240 they thought that was the average. I 105 00:04:05,240 --> 00:04:09,910 don't know. 106 00:04:09,920 --> 00:04:11,320 » Would you like me to start? 107 00:04:11,320 --> 00:04:11,959 >> Surely. 108 00:04:11,959 --> 00:04:13,200 >> gave the prayer. 109 00:04:13,200 --> 00:04:14,440 So, I just want to clarify for the 110 00:04:14,440 --> 00:04:17,320 public, for the employees, um 111 00:04:17,320 --> 00:04:20,640 one of the main reasons I chose to agree 112 00:04:20,640 --> 00:04:23,919 with tabling the issue about wages was 113 00:04:23,919 --> 00:04:25,520 because 114 00:04:25,520 --> 00:04:29,440 in our my first year of service in 2024 115 00:04:29,440 --> 00:04:31,880 for the 2025 budget year, we kind of had 116 00:04:31,880 --> 00:04:33,919 a very last minute 117 00:04:33,919 --> 00:04:36,680 um notice of of a much more significant 118 00:04:36,680 --> 00:04:38,160 raise in a couple of positions, the 119 00:04:38,160 --> 00:04:41,080 executive positions, than were expected. 120 00:04:41,080 --> 00:04:43,200 And so, I thought we had clarified that 121 00:04:43,200 --> 00:04:44,760 we were hoping we would like to see in 122 00:04:44,760 --> 00:04:47,000 the future that not happen again. 123 00:04:47,000 --> 00:04:49,360 And then, with this latest round, we 124 00:04:49,360 --> 00:04:52,600 knew that the 5% in the tentative budget 125 00:04:52,600 --> 00:04:53,919 was a placeholder because that's what 126 00:04:53,919 --> 00:04:55,520 the police and fire got. 127 00:04:55,520 --> 00:04:58,800 And we were waiting the Monday before 128 00:04:58,800 --> 00:05:00,240 the week of our meeting, so 8 days 129 00:05:00,240 --> 00:05:02,640 before our meeting, Chris and I met with 130 00:05:02,640 --> 00:05:07,240 Carl and Shane and went over some of the benefit comparisons that 131 00:05:07,240 --> 00:05:08,640 they've been working on, Carl has been 132 00:05:08,640 --> 00:05:10,240 working on. I really appreciate that. 133 00:05:10,240 --> 00:05:11,320 We're just trying to make informed 134 00:05:11,320 --> 00:05:13,760 decisions on behalf of the Alpine 135 00:05:13,760 --> 00:05:14,800 residents. 136 00:05:14,800 --> 00:05:16,520 And um 137 00:05:16,520 --> 00:05:18,760 Carl said she still hadn't canvassed all 138 00:05:18,760 --> 00:05:20,800 the mayors and didn't have her proposal 139 00:05:20,800 --> 00:05:22,280 yet. So, she said she would get it to us 140 00:05:22,280 --> 00:05:23,960 as soon as possible. 141 00:05:23,960 --> 00:05:25,919 And then on Friday, we got the packet. I 142 00:05:25,919 --> 00:05:27,840 was out of town at a family wedding and 143 00:05:27,840 --> 00:05:29,720 just didn't have time to look at it. So, 144 00:05:29,720 --> 00:05:30,919 I wasn't going to be able to look at it 145 00:05:30,919 --> 00:05:32,520 until Monday. 146 00:05:32,520 --> 00:05:35,440 Um and that had a proposal of 5% without 147 00:05:35,440 --> 00:05:36,720 any 148 00:05:36,720 --> 00:05:40,160 analysis about why 5%. And I think just 149 00:05:40,160 --> 00:05:41,680 I think the taxpayers and the city 150 00:05:41,680 --> 00:05:43,919 council I've looked at I've looked at 151 00:05:43,919 --> 00:05:45,800 minutes from other city council meetings 152 00:05:45,800 --> 00:05:47,880 in the last couple of days as I've 153 00:05:47,880 --> 00:05:49,360 now had the time to look through this 154 00:05:49,360 --> 00:05:51,720 more thoroughly like I think I should in 155 00:05:51,720 --> 00:05:53,240 my role on the city council. I think I 156 00:05:53,240 --> 00:05:56,120 owe that to our residents. That's what I 157 00:05:56,120 --> 00:05:57,320 put in my 158 00:05:57,320 --> 00:05:58,760 campaign that that's what I would do, do 159 00:05:58,760 --> 00:06:01,240 my very best to make the most informed 160 00:06:01,240 --> 00:06:03,080 decisions possible. 161 00:06:03,080 --> 00:06:06,000 And um so we got the 5% without any 162 00:06:06,000 --> 00:06:08,160 justification. So I was calling the 163 00:06:08,160 --> 00:06:09,880 other council members cuz we're trying 164 00:06:09,880 --> 00:06:11,600 to prepare not just for this issue but 165 00:06:11,600 --> 00:06:14,560 all the issues on the agenda and in just 166 00:06:14,560 --> 00:06:16,400 a couple of uh two short days for me 167 00:06:16,400 --> 00:06:17,880 anyway. 168 00:06:17,880 --> 00:06:19,880 And uh we're all kind of feeling the 169 00:06:19,880 --> 00:06:21,640 same way in the same boat and we never 170 00:06:21,640 --> 00:06:24,840 heard from Carla, the mayor, about 171 00:06:24,840 --> 00:06:27,160 the analysis that was done, the the the 172 00:06:27,160 --> 00:06:29,600 reason behind the proposal. 173 00:06:29,600 --> 00:06:31,760 So just to make perfectly clear as a 174 00:06:31,760 --> 00:06:33,720 former I wrote I wore my ex-Fed shirt 175 00:06:33,720 --> 00:06:34,760 today. 176 00:06:34,760 --> 00:06:36,800 I went did a presentation at River 177 00:06:36,800 --> 00:06:38,840 Meadows last night about my career and 178 00:06:38,840 --> 00:06:40,960 pulled this out of my drawer. 179 00:06:40,960 --> 00:06:43,320 But I fully support paying our 180 00:06:43,320 --> 00:06:45,640 employees, our fire police and fire and 181 00:06:45,640 --> 00:06:47,760 all of our city employees a very fair 182 00:06:47,760 --> 00:06:50,200 wage and providing compe- competitive 183 00:06:50,200 --> 00:06:53,350 benefits all those things. 184 00:06:53,360 --> 00:06:54,800 So 185 00:06:54,800 --> 00:06:56,680 I talked to Chrissy the last because she 186 00:06:56,680 --> 00:06:58,880 works and Chrissy and I spoke Monday 187 00:06:58,880 --> 00:07:00,400 evening and I said, "Hey, we still 188 00:07:00,400 --> 00:07:02,600 haven't gotten any information from the 189 00:07:02,600 --> 00:07:03,720 mayor. 190 00:07:03,720 --> 00:07:05,320 Maybe 191 00:07:05,320 --> 00:07:07,120 if you you were I think Chrissy said she 192 00:07:07,120 --> 00:07:08,200 was going to be talking to the mayor so 193 00:07:08,200 --> 00:07:09,360 I said you might want to ask her about 194 00:07:09,360 --> 00:07:11,240 that. So I think it was 195 00:07:11,240 --> 00:07:13,520 I saw the email on Tuesday morning the 196 00:07:13,520 --> 00:07:16,919 mayor sent out her email um late Monday 197 00:07:16,919 --> 00:07:21,000 night saying that she proposed a 4.2% 198 00:07:21,000 --> 00:07:24,320 cost of living increase based on the 199 00:07:24,320 --> 00:07:27,800 last 12-month consumer price index 200 00:07:27,800 --> 00:07:29,080 and 201 00:07:29,080 --> 00:07:30,880 .8% 202 00:07:30,880 --> 00:07:35,000 uh for performance-based bonuses based 203 00:07:35,000 --> 00:07:35,800 on 204 00:07:35,800 --> 00:07:37,520 annual performance reviews, which I 205 00:07:37,520 --> 00:07:39,480 really like that idea. I like the idea 206 00:07:39,480 --> 00:07:41,400 of setting aside a certain amount of 207 00:07:41,400 --> 00:07:43,520 money to 208 00:07:43,520 --> 00:07:47,000 for the supervisors to review 209 00:07:47,000 --> 00:07:49,000 performance reviews, see the employees 210 00:07:49,000 --> 00:07:50,400 who have 211 00:07:50,400 --> 00:07:51,920 um 212 00:07:51,920 --> 00:07:53,560 kind of kind of go gone above and beyond 213 00:07:53,560 --> 00:07:55,800 or performing well and and issue 214 00:07:55,800 --> 00:07:58,880 performance incentives or bonuses. 215 00:07:58,880 --> 00:08:01,240 So, the main reason I agreed with my 216 00:08:01,240 --> 00:08:03,240 fellow council members, three of them 217 00:08:03,240 --> 00:08:06,720 anyway, to table it was I just felt like 218 00:08:06,720 --> 00:08:09,400 we owed it to the residents to make sure 219 00:08:09,400 --> 00:08:11,520 we understood 220 00:08:11,520 --> 00:08:12,880 the purpose of the raise. And we've had 221 00:08:12,880 --> 00:08:14,520 some back and forth 222 00:08:14,520 --> 00:08:16,640 emails and sharing of information over 223 00:08:16,640 --> 00:08:18,040 the last several days hopefully to make 224 00:08:18,040 --> 00:08:21,320 this more productive. 225 00:08:21,320 --> 00:08:22,440 So, again, that's just the the 226 00:08:22,440 --> 00:08:23,680 reasoning. 227 00:08:23,680 --> 00:08:27,160 And Shane sent me I I messed up and 228 00:08:27,160 --> 00:08:28,640 forgot that he'd sent me the last 10 229 00:08:28,640 --> 00:08:30,440 years of reviews. 230 00:08:30,440 --> 00:08:32,520 But as part of the email he forwarded 231 00:08:32,520 --> 00:08:34,320 from last year, 232 00:08:34,320 --> 00:08:36,200 he said, "In making recommendations for 233 00:08:36,200 --> 00:08:37,760 wage increases, we look at several 234 00:08:37,760 --> 00:08:39,800 different sources of data, including the 235 00:08:39,800 --> 00:08:42,120 CPI for Western region, 236 00:08:42,120 --> 00:08:44,080 URS Cola, 237 00:08:44,080 --> 00:08:46,240 data from Technology Net, 238 00:08:46,240 --> 00:08:47,880 review of a survey circulated through 239 00:08:47,880 --> 00:08:49,240 the city managers in the state, and 240 00:08:49,240 --> 00:08:51,240 checking to see what other cities are 241 00:08:51,240 --> 00:08:53,760 paying for positions. The mayor has also 242 00:08:53,760 --> 00:08:55,400 discussed wage increases with other 243 00:08:55,400 --> 00:08:57,400 local mayors, and has shared that info 244 00:08:57,400 --> 00:08:59,640 with me." So, that was 2025. 245 00:08:59,640 --> 00:09:01,839 Um I think that's a great 246 00:09:01,839 --> 00:09:04,800 basis for doing these analyses these 247 00:09:04,800 --> 00:09:06,640 analyses to help us make informed 248 00:09:06,640 --> 00:09:08,520 decisions. It doesn't look like that was 249 00:09:08,520 --> 00:09:09,960 done this year. I asked for 250 00:09:09,960 --> 00:09:12,160 clarification yesterday. 251 00:09:12,160 --> 00:09:13,560 Um and maybe you're planning to tell me 252 00:09:13,560 --> 00:09:14,960 today whether 253 00:09:14,960 --> 00:09:17,240 it was more than just the CPI 254 00:09:17,240 --> 00:09:19,680 and more than just the review of mayors. 255 00:09:19,680 --> 00:09:21,320 But if that that was it, that's fine. 256 00:09:21,320 --> 00:09:22,560 That's what we have to look on. So, we 257 00:09:22,560 --> 00:09:24,400 all kind of did some independent 258 00:09:24,400 --> 00:09:26,960 research, found out that the Utah state 259 00:09:26,960 --> 00:09:28,960 uh wage increase for all state employees 260 00:09:28,960 --> 00:09:30,839 is 2 and 1/2%. 261 00:09:30,839 --> 00:09:34,040 The survey that the mayor provided nine 262 00:09:34,040 --> 00:09:35,280 there were nine respondents. I asked 263 00:09:35,280 --> 00:09:36,600 yesterday if she'd heard from American 264 00:09:36,600 --> 00:09:37,800 Fork. 265 00:09:37,800 --> 00:09:39,600 So, that would be the 10th. But, without 266 00:09:39,600 --> 00:09:42,240 having American Fork's data, 267 00:09:42,240 --> 00:09:44,600 the average of the nine that responded 268 00:09:44,600 --> 00:09:48,160 was just over 4.55%. 269 00:09:48,160 --> 00:09:50,000 But, what I don't know, does that does 270 00:09:50,000 --> 00:09:51,800 that include bonuses? Do they give 271 00:09:51,800 --> 00:09:54,120 bonuses in those nine cities? 272 00:09:54,120 --> 00:09:57,440 Um cuz I I want to I want to pay our 273 00:09:57,440 --> 00:09:59,800 employees a fair wage. I want to retain 274 00:09:59,800 --> 00:10:01,240 them. I want to show them our our 275 00:10:01,240 --> 00:10:02,960 appreciation. 276 00:10:02,960 --> 00:10:04,880 I just feel that we can have a better 277 00:10:04,880 --> 00:10:07,040 system. I think we've made improvements. 278 00:10:07,040 --> 00:10:08,800 In our my first year, we were told we 279 00:10:08,800 --> 00:10:10,480 can't even know 280 00:10:10,480 --> 00:10:13,240 the salaries and compensation of our 281 00:10:13,240 --> 00:10:15,120 benefits, and that's been re- 282 00:10:15,120 --> 00:10:16,320 resolved. 283 00:10:16,320 --> 00:10:18,760 And then, um 284 00:10:18,760 --> 00:10:20,040 just hope hopefully you can move them 285 00:10:20,040 --> 00:10:21,160 forward. 286 00:10:21,160 --> 00:10:23,720 We can just have 287 00:10:23,720 --> 00:10:27,440 the the pro- proposals ahead of time and 288 00:10:27,440 --> 00:10:29,000 a more thorough analysis. I looked at 289 00:10:29,000 --> 00:10:30,440 American Fork's 290 00:10:30,440 --> 00:10:31,920 budget. I grant that it's a much bigger 291 00:10:31,920 --> 00:10:34,200 city with a much bigger staff. 292 00:10:34,200 --> 00:10:35,880 And their 293 00:10:35,880 --> 00:10:38,120 financial report was very robust. I 294 00:10:38,120 --> 00:10:39,320 think Chrissy would be a good thing for 295 00:10:39,320 --> 00:10:41,120 you to look at as part of your citizen 296 00:10:41,120 --> 00:10:43,640 finance committee. 297 00:10:43,640 --> 00:10:46,000 >> So, was it more than just the CPI and 298 00:10:46,000 --> 00:10:47,320 the wages of American 299 00:10:47,320 --> 00:10:50,320 >> did get a response from American Fork. 300 00:10:50,320 --> 00:10:54,240 Their um it was not from Dave. I spoke 301 00:10:54,240 --> 00:10:56,120 with Dave and the mayor the previous 302 00:10:56,120 --> 00:10:58,000 week, and they kept saying 303 00:10:58,000 --> 00:10:59,600 nothing's locked down, nothing's locked 304 00:10:59,600 --> 00:11:02,160 down. So, I didn't have data for them. I 305 00:11:02,160 --> 00:11:03,800 finally got a hold of one of their city 306 00:11:03,800 --> 00:11:05,640 council people, and they said this is 307 00:11:05,640 --> 00:11:08,000 how they decided to do it. 308 00:11:08,000 --> 00:11:10,640 They do an annual um 309 00:11:10,640 --> 00:11:13,240 wage study, and they make adjustments, 310 00:11:13,240 --> 00:11:15,839 and then they're doing a 3% increase. 311 00:11:15,839 --> 00:11:16,240 So, 312 00:11:16,240 --> 00:11:18,680 >> 3% with a potential to do an adjustment 313 00:11:18,680 --> 00:11:19,160 later. 314 00:11:19,160 --> 00:11:21,760 >> Up to 3%. No, well, no, the adjustment 315 00:11:21,760 --> 00:11:22,960 is going to happen. They do the 316 00:11:22,960 --> 00:11:24,640 adjustment every year 317 00:11:24,640 --> 00:11:26,120 on salaries, 318 00:11:26,120 --> 00:11:27,720 and um 319 00:11:27,720 --> 00:11:29,720 they were saying that the adjustment 320 00:11:29,720 --> 00:11:32,480 could be zero and up to 3%, but no more 321 00:11:32,480 --> 00:11:34,360 than 3% and then they do an additional 322 00:11:34,360 --> 00:11:36,200 3%. 323 00:11:36,200 --> 00:11:38,680 But she like they don't know exactly 324 00:11:38,680 --> 00:11:40,520 what that cuz I'm like well do you have 325 00:11:40,520 --> 00:11:42,440 a total percentage? Do you know how 326 00:11:42,440 --> 00:11:43,880 that's broken up? And she's like I don't 327 00:11:43,880 --> 00:11:45,120 have that. 328 00:11:45,120 --> 00:11:47,200 >> Well, it sounds like 329 00:11:47,200 --> 00:11:48,640 cities [clears throat] have different 330 00:11:48,640 --> 00:11:51,240 ways to do this. So hopefully 331 00:11:51,240 --> 00:11:54,360 um our our executive staff can come up 332 00:11:54,360 --> 00:11:56,200 with something that's more consistent. 333 00:11:56,200 --> 00:11:56,840 Um 334 00:11:56,840 --> 00:11:58,320 cuz the first my first two years serving 335 00:11:58,320 --> 00:12:00,960 it they were called merit raises. 336 00:12:00,960 --> 00:12:02,960 And then this year, at least that's what 337 00:12:02,960 --> 00:12:05,320 was on the budget the the final budgets. 338 00:12:05,320 --> 00:12:07,520 And then this year it was cola. Can I 339 00:12:07,520 --> 00:12:08,320 just 340 00:12:08,320 --> 00:12:10,520 I like the idea. I really think 341 00:12:10,520 --> 00:12:12,160 again, exped 342 00:12:12,160 --> 00:12:13,800 I know Chrissy sometimes is frustrated 343 00:12:13,800 --> 00:12:16,080 that I use the example of my ex what the 344 00:12:16,080 --> 00:12:18,120 federal government does. 345 00:12:18,120 --> 00:12:19,800 But they 346 00:12:19,800 --> 00:12:21,600 we can't just base it on cost of living 347 00:12:21,600 --> 00:12:24,040 because there is value added for time in 348 00:12:24,040 --> 00:12:26,200 service, getting experience, and to 349 00:12:26,200 --> 00:12:28,240 doing better in your roles. And that's 350 00:12:28,240 --> 00:12:29,480 what the federal government has. It has 351 00:12:29,480 --> 00:12:31,480 a grade and step process where if you're 352 00:12:31,480 --> 00:12:32,720 in a position, you're at a certain 353 00:12:32,720 --> 00:12:35,280 grade, and you get steps. The after the 354 00:12:35,280 --> 00:12:36,600 first year 355 00:12:36,600 --> 00:12:38,000 you get a step increase. The second and 356 00:12:38,000 --> 00:12:39,080 third you get a step increase. Then it's 357 00:12:39,080 --> 00:12:41,000 every two years. So it's not every year. 358 00:12:41,000 --> 00:12:42,800 As you get more experienced, the steps 359 00:12:42,800 --> 00:12:44,920 are fewer. They're they're more spread 360 00:12:44,920 --> 00:12:47,080 out. And then your for your years 8, 9, 361 00:12:47,080 --> 00:12:49,560 and 10, it's every three years you get a 362 00:12:49,560 --> 00:12:52,440 step increase. So on those off years, 363 00:12:52,440 --> 00:12:54,520 you just get the cola whatever the 364 00:12:54,520 --> 00:12:56,000 president recommends and Congress 365 00:12:56,000 --> 00:12:59,480 approves. Which during the 20 366 00:12:59,480 --> 00:13:02,520 10 to 2019 before COVID, it was meager 367 00:13:02,520 --> 00:13:04,400 as you saw in my in my 368 00:13:04,400 --> 00:13:06,120 and I was capped out. 369 00:13:06,120 --> 00:13:08,360 So I just got that cola. All right. 370 00:13:08,360 --> 00:13:10,080 Sorry, Chrissy. Are you going to 371 00:13:10,080 --> 00:13:13,160 >> Oh, I I can't see anyone. Um but I did 372 00:13:13,160 --> 00:13:15,120 want to review the information. I think 373 00:13:15,120 --> 00:13:17,120 this was a work session. 374 00:13:17,120 --> 00:13:18,880 So I want to make sure that we did cover 375 00:13:18,880 --> 00:13:21,680 the information that was provided to us. 376 00:13:21,680 --> 00:13:27,000 Especially the the the work um 377 00:13:27,000 --> 00:13:28,480 >> So I guess my question was was it was it 378 00:13:28,480 --> 00:13:29,720 just it was just those two things you 379 00:13:29,720 --> 00:13:32,400 considered? In proposing the 4.2 380 00:13:32,400 --> 00:13:33,960 >> can we can we back up and just 381 00:13:33,960 --> 00:13:36,520 understand I mean we can get to that but 382 00:13:36,520 --> 00:13:38,720 I would like to cover 383 00:13:38,720 --> 00:13:40,280 I don't like I feel like that's going to 384 00:13:40,280 --> 00:13:43,240 be our final discussion but the um wage 385 00:13:43,240 --> 00:13:46,040 study that broke out um Alpine City 386 00:13:46,040 --> 00:13:50,200 compared to other peer groups. 387 00:13:50,200 --> 00:13:52,960 Um, I I have it up on my computer but I 388 00:13:52,960 --> 00:13:54,560 can't screen share. 389 00:13:54,560 --> 00:13:57,000 So I'm happy to just talk about it if 390 00:13:57,000 --> 00:13:58,880 you're familiar with it. 391 00:13:58,880 --> 00:13:59,840 >> Well, 392 00:13:59,840 --> 00:14:01,800 my understanding of the work session was 393 00:14:01,800 --> 00:14:05,720 that we all now had time to digest all 394 00:14:05,720 --> 00:14:07,320 the information that we were given and 395 00:14:07,320 --> 00:14:08,560 then go 396 00:14:08,560 --> 00:14:10,080 and 397 00:14:10,080 --> 00:14:12,240 confirm I mean we just found out that 398 00:14:12,240 --> 00:14:14,840 some of the information that was um 399 00:14:14,840 --> 00:14:17,800 given about the wage in another city was 400 00:14:17,800 --> 00:14:21,800 not accurate so so we do want to include 401 00:14:21,800 --> 00:14:23,640 the information that was given to us but 402 00:14:23,640 --> 00:14:25,400 that's not all this work session will 403 00:14:25,400 --> 00:14:26,520 do. 404 00:14:26,520 --> 00:14:28,840 Uh it's a work session and time for 405 00:14:28,840 --> 00:14:30,240 council 406 00:14:30,240 --> 00:14:33,240 to discuss you know what we have found 407 00:14:33,240 --> 00:14:35,680 now that we've had a few days to look at 408 00:14:35,680 --> 00:14:37,600 it and understand 409 00:14:37,600 --> 00:14:41,080 um the impact you know basically the the 410 00:14:41,080 --> 00:14:43,960 items that the motion makes which is um 411 00:14:43,960 --> 00:14:45,120 you know 412 00:14:45,120 --> 00:14:46,960 what's our compensation philosophy? 413 00:14:46,960 --> 00:14:48,680 What's market comparisons? What's 414 00:14:48,680 --> 00:14:51,280 internal equity look like? 415 00:14:51,280 --> 00:14:53,280 >> Exactly. That's 416 00:14:53,280 --> 00:14:54,240 >> so that's uh 417 00:14:54,240 --> 00:14:56,760 >> That's I feel like we're overstepping 418 00:14:56,760 --> 00:14:58,160 all of those things and getting to the 419 00:14:58,160 --> 00:15:01,400 final conclusion. If we could just go 420 00:15:01,400 --> 00:15:04,040 back to what the motion was cuz I feel 421 00:15:04,040 --> 00:15:06,720 like the wage study has uh the front 422 00:15:06,720 --> 00:15:08,640 page of it talks about what's our 423 00:15:08,640 --> 00:15:10,160 philosophy 424 00:15:10,160 --> 00:15:14,120 and um I think maybe we could at least 425 00:15:14,120 --> 00:15:15,520 um 426 00:15:15,520 --> 00:15:17,600 say what what 427 00:15:17,600 --> 00:15:19,160 uh 428 00:15:19,160 --> 00:15:22,240 what our philosophy is and then another 429 00:15:22,240 --> 00:15:24,160 thing we wanted to talk about was they 430 00:15:24,160 --> 00:15:26,480 did the whole benefits. So, to me 431 00:15:26,480 --> 00:15:28,080 there's like two different pieces. One 432 00:15:28,080 --> 00:15:30,800 is compensation, and one is benefits, 433 00:15:30,800 --> 00:15:32,280 and then we can look at the total 434 00:15:32,280 --> 00:15:34,800 compensation, which is what where the 435 00:15:34,800 --> 00:15:37,800 discussion is going. And this fixation 436 00:15:37,800 --> 00:15:41,440 on a percentage is very limited um cuz 437 00:15:41,440 --> 00:15:44,640 we're not talking about everything yet. 438 00:15:44,640 --> 00:15:46,920 So, I I guess I just wanted to 439 00:15:46,920 --> 00:15:50,480 talk about that in total because 440 00:15:50,480 --> 00:15:52,240 it's just one column on that huge 441 00:15:52,240 --> 00:15:55,680 spreadsheet of all the impact of 442 00:15:55,680 --> 00:15:57,560 compensation. 443 00:15:57,560 --> 00:16:00,360 >> And that was the wow? 444 00:16:00,360 --> 00:16:03,240 >> Yes, the very first page it if you I 445 00:16:03,240 --> 00:16:06,200 have it pulled up in Excel. 446 00:16:06,200 --> 00:16:07,800 And it talks about the philosophy, the 447 00:16:07,800 --> 00:16:09,400 compensation philosophy. 448 00:16:09,400 --> 00:16:11,520 >> And that compensation philosophy was 449 00:16:11,520 --> 00:16:14,880 dictated by 450 00:16:14,880 --> 00:16:16,400 >> No, it's not dictated. 451 00:16:16,400 --> 00:16:16,640 >> Oh. 452 00:16:16,640 --> 00:16:17,320 >> No, 453 00:16:17,320 --> 00:16:19,320 if let's we could read it together, or 454 00:16:19,320 --> 00:16:21,200 if you haven't read it yet, I could 455 00:16:21,200 --> 00:16:23,720 summarize it if that'd be helpful. 456 00:16:23,720 --> 00:16:25,160 If you haven't read this page 457 00:16:25,160 --> 00:16:28,160 specifically cuz I do think it gets to 458 00:16:28,160 --> 00:16:32,080 some of why we have some disconnects. 459 00:16:32,080 --> 00:16:33,720 Is um 460 00:16:33,720 --> 00:16:34,920 I'll just read it while you're looking 461 00:16:34,920 --> 00:16:35,880 for it. 462 00:16:35,880 --> 00:16:36,680 >> Yeah, 463 00:16:36,680 --> 00:16:38,040 well, why don't you read it, Chrissy? 464 00:16:38,040 --> 00:16:38,720 That'd be fine. 465 00:16:38,720 --> 00:16:40,000 >> Okay. 466 00:16:40,000 --> 00:16:42,280 Yeah, I think hold on, I got to shrink 467 00:16:42,280 --> 00:16:43,880 it so I can still see what you guys are 468 00:16:43,880 --> 00:16:44,880 seeing. 469 00:16:44,880 --> 00:16:46,960 >> Is that under the introduction tab? 470 00:16:46,960 --> 00:16:49,400 >> I can read it if you want, Chrissy. 471 00:16:49,400 --> 00:16:51,320 >> I know I got it. It's fine. 472 00:16:51,320 --> 00:16:53,560 So, I'll just summarize it cuz I've read 473 00:16:53,560 --> 00:16:56,240 it over a couple times. I said that in 474 00:16:56,240 --> 00:16:57,560 the beginning it talks about there's a 475 00:16:57,560 --> 00:17:00,520 debate in with the way to compensate 476 00:17:00,520 --> 00:17:02,160 people about whether or not it should be 477 00:17:02,160 --> 00:17:05,760 market-driven or market-based solely, or 478 00:17:05,760 --> 00:17:08,800 you could also have um classifications, 479 00:17:08,800 --> 00:17:11,160 which is somewhat what um Brent refers 480 00:17:11,160 --> 00:17:13,640 to, and which I have seen in larger 481 00:17:13,640 --> 00:17:15,280 organizations, 482 00:17:15,280 --> 00:17:17,880 and um where the job is classed in a 483 00:17:17,880 --> 00:17:19,880 certain way like based on the skill set 484 00:17:19,880 --> 00:17:22,000 that you need. And then based on your 485 00:17:22,000 --> 00:17:24,199 experience it there's, um, 486 00:17:24,199 --> 00:17:27,439 steps up, however you want to call them. 487 00:17:27,439 --> 00:17:29,800 And then they that's to create equity 488 00:17:29,800 --> 00:17:32,080 among, um, 489 00:17:32,080 --> 00:17:34,120 among the employees. So, you know, if 490 00:17:34,120 --> 00:17:35,640 you have more responsibility, more skill 491 00:17:35,640 --> 00:17:38,120 set, you're paid appropriately, more 492 00:17:38,120 --> 00:17:40,240 experience, that type of thing. 493 00:17:40,240 --> 00:17:42,320 And then there's it goes on for a couple 494 00:17:42,320 --> 00:17:45,800 paragraphs which, um, I won't go over. I 495 00:17:45,800 --> 00:17:47,520 just want to get to the conclusion which 496 00:17:47,520 --> 00:17:50,720 it says that, um, that to subscribe to 497 00:17:50,720 --> 00:17:53,000 any approach to the total exclusion of 498 00:17:53,000 --> 00:17:55,320 the other ultimately results in 499 00:17:55,320 --> 00:17:58,600 incongruity, meaning it's not maybe one 500 00:17:58,600 --> 00:18:01,560 is not pay paying attention to the 501 00:18:01,560 --> 00:18:02,800 market. 502 00:18:02,800 --> 00:18:05,120 And so, like when we had with with our, 503 00:18:05,120 --> 00:18:07,720 um, public safety, we had fallen behind 504 00:18:07,720 --> 00:18:09,240 the market and so we had to do some 505 00:18:09,240 --> 00:18:12,200 catch up because people, um, were we 506 00:18:12,200 --> 00:18:14,320 weren't able to compete. But then on the 507 00:18:14,320 --> 00:18:17,000 other hand, we do appreciate the equity 508 00:18:17,000 --> 00:18:19,400 among the employees. So, it's good to 509 00:18:19,400 --> 00:18:22,080 have some type of classification system. 510 00:18:22,080 --> 00:18:23,800 So, that was kind of the basis for this 511 00:18:23,800 --> 00:18:27,920 whole, um, wow thing that was given was 512 00:18:27,920 --> 00:18:30,800 to tell us like, here's the market and 513 00:18:30,800 --> 00:18:32,480 they tried their best to do a 514 00:18:32,480 --> 00:18:34,400 classification system. 515 00:18:34,400 --> 00:18:36,440 But because, um, we have such a small 516 00:18:36,440 --> 00:18:37,800 staff, 517 00:18:37,800 --> 00:18:40,360 we many of our staff wear multiple hats. 518 00:18:40,360 --> 00:18:42,240 So, there's not always an equivalent 519 00:18:42,240 --> 00:18:44,760 position out there in the marketplace. 520 00:18:44,760 --> 00:18:46,840 But they did their best and it was, um, 521 00:18:46,840 --> 00:18:49,640 a good effort. So, I don't know if you 522 00:18:49,640 --> 00:18:52,160 want to go, uh, if anyone has any more 523 00:18:52,160 --> 00:18:54,640 to say about that. Um, I just thought 524 00:18:54,640 --> 00:18:57,600 that was a really good introduction to, 525 00:18:57,600 --> 00:18:59,520 um, what we're trying to accomplish here 526 00:18:59,520 --> 00:19:03,200 is is both market and merit, so to 527 00:19:03,200 --> 00:19:04,520 speak. 528 00:19:04,520 --> 00:19:05,560 Does anyone 529 00:19:05,560 --> 00:19:05,840 >> So, 530 00:19:05,840 --> 00:19:07,400 >> I can't see you so I 531 00:19:07,400 --> 00:19:11,840 >> So, what I took away from this and and the 532 00:19:11,840 --> 00:19:13,960 overall conclusion. 533 00:19:13,960 --> 00:19:14,200 um, 534 00:19:14,200 --> 00:19:15,400 >> I can see you now. 535 00:19:15,400 --> 00:19:17,560 >> Yeah, the overall conclusion aligns that 536 00:19:17,560 --> 00:19:19,160 we don't just want to look at one data 537 00:19:19,160 --> 00:19:21,680 point. We also need to look at merit. 538 00:19:21,680 --> 00:19:23,800 Um which we haven't set up a clear 539 00:19:23,800 --> 00:19:25,440 process for. 540 00:19:25,440 --> 00:19:27,200 And so um 541 00:19:27,200 --> 00:19:29,560 the other 542 00:19:29,560 --> 00:19:31,720 I think not misleading, but what this 543 00:19:31,720 --> 00:19:34,720 didn't capture in the WOW study is it 544 00:19:34,720 --> 00:19:37,520 didn't compare apples to apples. And so 545 00:19:37,520 --> 00:19:39,200 I sent out an email right before the 546 00:19:39,200 --> 00:19:40,240 meeting 547 00:19:40,240 --> 00:19:44,000 that was just an overview of cities of 548 00:19:44,000 --> 00:19:46,640 the fourth class. And that's really what 549 00:19:46,640 --> 00:19:48,360 we're looking at because cities of the 550 00:19:48,360 --> 00:19:49,840 fourth class 551 00:19:49,840 --> 00:19:52,080 also have employees that wear multiple 552 00:19:52,080 --> 00:19:55,000 hats. So that's not a unique 553 00:19:55,000 --> 00:20:00,960 situation that we find ourselves here in Alpine. That's actually fairly common 554 00:20:00,960 --> 00:20:03,480 for cities of our size. And so 555 00:20:03,480 --> 00:20:05,120 um 556 00:20:05,120 --> 00:20:08,160 while the WOW was a great framework, it 557 00:20:08,160 --> 00:20:10,840 was way too broad 558 00:20:10,840 --> 00:20:13,720 when I was considering it for 559 00:20:13,720 --> 00:20:16,000 the city of Alpine. 560 00:20:16,000 --> 00:20:17,680 >> So you So if you go to the second page, 561 00:20:17,680 --> 00:20:19,840 the responsibility page, 562 00:20:19,840 --> 00:20:22,080 like I feel like it's very scientific. I 563 00:20:22,080 --> 00:20:24,480 mean, I don't I don't know why Anyway, I 564 00:20:24,480 --> 00:20:26,560 thought it was very helpful. 565 00:20:26,560 --> 00:20:29,320 So this was just like they tried to come 566 00:20:29,320 --> 00:20:32,200 up with some factors that were unique to 567 00:20:32,200 --> 00:20:34,040 us. And 568 00:20:34,040 --> 00:20:36,520 then job knowledge and like they So I 569 00:20:36,520 --> 00:20:39,000 they do hundreds of these. So I have a 570 00:20:39,000 --> 00:20:40,240 feeling 571 00:20:40,240 --> 00:20:42,360 over time they've you know, perfected 572 00:20:42,360 --> 00:20:45,040 it. Not Not that it's perfect. But they 573 00:20:45,040 --> 00:20:46,120 do 574 00:20:46,120 --> 00:20:48,400 um have a lot of factors in here to come 575 00:20:48,400 --> 00:20:51,440 up with like the equity side of it. And 576 00:20:51,440 --> 00:20:54,800 then when they If you go over to the um 577 00:20:54,800 --> 00:20:57,360 the tab that Let me tell you the title 578 00:20:57,360 --> 00:20:59,680 of that tab. 579 00:20:59,680 --> 00:21:06,400 Um Oh, keep going. Sorry. I'm not I only have Let's see. I'm going to It's 580 00:21:06,400 --> 00:21:09,440 called the Where is it? 581 00:21:09,440 --> 00:21:12,360 Uh minimum practices is the first one. 582 00:21:12,360 --> 00:21:14,400 So, this is how do we compare to minimum 583 00:21:14,400 --> 00:21:17,720 and this is like it's taking a huge 584 00:21:17,720 --> 00:21:20,480 database of looking at local 585 00:21:20,480 --> 00:21:23,400 um cities and what do they pay for like 586 00:21:23,400 --> 00:21:25,960 a public works technician, a planner, a 587 00:21:25,960 --> 00:21:28,560 city engineer because those are pretty 588 00:21:28,560 --> 00:21:31,520 defined roles, I feel like in a city, 589 00:21:31,520 --> 00:21:33,760 and some other things um where where 590 00:21:33,760 --> 00:21:35,760 like the city treasurer {slash} office 591 00:21:35,760 --> 00:21:38,120 manager {slash} HR {slash} payroll 592 00:21:38,120 --> 00:21:41,680 admin, that probably isn't exactly 593 00:21:41,680 --> 00:21:43,720 nobody wears exactly those same hats at 594 00:21:43,720 --> 00:21:46,440 any other city, but that's all factored 595 00:21:46,440 --> 00:21:48,600 in into the job value. So, there was a 596 00:21:48,600 --> 00:21:50,520 lot of work that went into that one 597 00:21:50,520 --> 00:21:53,080 number of um I don't know if you're on 598 00:21:53,080 --> 00:21:55,680 the minimum practices page. So, to me it 599 00:21:55,680 --> 00:21:57,720 was very scientific. I'm a numbers 600 00:21:57,720 --> 00:22:00,360 person, so I did like enjoy seeing all 601 00:22:00,360 --> 00:22:02,520 the numbers and gaining meaning from 602 00:22:02,520 --> 00:22:05,400 them. So, anyways, Alpine City's below 603 00:22:05,400 --> 00:22:08,200 the survey minimum, the midpoint we're 604 00:22:08,200 --> 00:22:11,640 below the um the survey included all the 605 00:22:11,640 --> 00:22:13,280 cities except the largest two in the 606 00:22:13,280 --> 00:22:14,520 county or 607 00:22:14,520 --> 00:22:16,640 a good cross-section of cities in the 608 00:22:16,640 --> 00:22:17,760 county. 609 00:22:17,760 --> 00:22:20,560 And then um the next one 610 00:22:20,560 --> 00:22:22,640 is the maximum practices and we're still 611 00:22:22,640 --> 00:22:23,880 below. 612 00:22:23,880 --> 00:22:26,200 So, I thought it was insightful to see 613 00:22:26,200 --> 00:22:30,160 that if you look at like the market is 614 00:22:30,160 --> 00:22:31,760 showing and then if you go to the Alpine 615 00:22:31,760 --> 00:22:33,440 City practices 616 00:22:33,440 --> 00:22:37,160 tab the green is um that that's the 617 00:22:37,160 --> 00:22:40,440 maximum and then midpoint and below. So, 618 00:22:40,440 --> 00:22:41,840 there's a a few employees that are 619 00:22:41,840 --> 00:22:44,120 getting paid far below that I even our 620 00:22:44,120 --> 00:22:47,080 minimum and then a a couple of outliers 621 00:22:47,080 --> 00:22:50,600 that are way up high on the um on their 622 00:22:50,600 --> 00:22:53,160 experience range, but for the most part 623 00:22:53,160 --> 00:22:55,360 like we're we're grouped down between 624 00:22:55,360 --> 00:22:58,120 the 5 to 10 years of experience and 625 00:22:58,120 --> 00:23:02,480 salary range. It's not um overly 626 00:23:02,480 --> 00:23:04,200 worrisome to me 627 00:23:04,200 --> 00:23:06,160 any of this. It looks like everybody's 628 00:23:06,160 --> 00:23:08,560 in a good range except maybe there's a 629 00:23:08,560 --> 00:23:10,240 couple employees that look like they're 630 00:23:10,240 --> 00:23:12,120 below. And maybe there's a reason for 631 00:23:12,120 --> 00:23:14,680 that. And then the survey range is 632 00:23:14,680 --> 00:23:16,600 looking at all the cities, not just 633 00:23:16,600 --> 00:23:17,840 Alpine. 634 00:23:17,840 --> 00:23:20,920 Um, the survey range comparison, I I can 635 00:23:20,920 --> 00:23:22,320 see the people watching the meeting but 636 00:23:22,320 --> 00:23:24,960 I I don't know what your screen is, so 637 00:23:24,960 --> 00:23:27,120 I hope I'm you're following this. 638 00:23:27,120 --> 00:23:28,680 Um, and then it went on with an 639 00:23:28,680 --> 00:23:30,840 implementation plan, a pay plan and 640 00:23:30,840 --> 00:23:32,600 implementation plan. 641 00:23:32,600 --> 00:23:34,840 Down to the dollars, you know, who who 642 00:23:34,840 --> 00:23:37,880 would need, um, to have their 643 00:23:37,880 --> 00:23:41,040 compensation adjusted to be equitable 644 00:23:41,040 --> 00:23:46,080 both among other cities, but also, um, 645 00:23:46,080 --> 00:23:48,720 you know, among Alpine. So, I thought 646 00:23:48,720 --> 00:23:51,360 the wage I thought the the document was 647 00:23:51,360 --> 00:23:54,480 really good and it sort of supported the 648 00:23:54,480 --> 00:23:56,800 fact that, um, 649 00:23:56,800 --> 00:23:59,120 we're just on par with the other cities 650 00:23:59,120 --> 00:24:01,760 and when when the mayor went and 651 00:24:01,760 --> 00:24:04,600 collected percentages or, um, 652 00:24:04,600 --> 00:24:07,640 when I think we started, uh, 653 00:24:07,640 --> 00:24:09,680 you read the email, 654 00:24:09,680 --> 00:24:12,120 Brent, from Shane that talked about they 655 00:24:12,120 --> 00:24:14,920 look at CPI and Cola and a couple of 656 00:24:14,920 --> 00:24:17,520 factors to come up with a percentage. It 657 00:24:17,520 --> 00:24:19,440 gave me a lot of confidence that even 658 00:24:19,440 --> 00:24:21,760 without 659 00:24:21,760 --> 00:24:24,720 all the data points in the past, we we 660 00:24:24,720 --> 00:24:26,280 are, um, 661 00:24:26,280 --> 00:24:29,520 we've done a good job because we're not 662 00:24:29,520 --> 00:24:31,880 too high, we're not too low across the 663 00:24:31,880 --> 00:24:33,560 board, we're right where we should be. 664 00:24:33,560 --> 00:24:35,760 And so, there is 665 00:24:35,760 --> 00:24:37,120 even though we didn't have the data to 666 00:24:37,120 --> 00:24:39,680 support it, it was good to see that 667 00:24:39,680 --> 00:24:41,880 we're, um, in the median range where we 668 00:24:41,880 --> 00:24:44,680 wanted to be, at least with salaries. 669 00:24:44,680 --> 00:24:46,120 Now, like I said, there's two parts of 670 00:24:46,120 --> 00:24:48,680 the discussion. One is comp salary 671 00:24:48,680 --> 00:24:51,480 compensation or wages and salaries, and 672 00:24:51,480 --> 00:24:53,600 the other is just the benefits. So, 673 00:24:53,600 --> 00:24:56,360 that's my two cents. I felt like this 674 00:24:56,360 --> 00:24:59,160 was a validation that our employees are 675 00:24:59,160 --> 00:25:02,280 paid fairly and not only just for the 676 00:25:02,280 --> 00:25:03,960 market but for the work that they 677 00:25:03,960 --> 00:25:05,520 actually do. 678 00:25:05,520 --> 00:25:07,480 So, that's my takeaway from looking 679 00:25:07,480 --> 00:25:09,520 through all these spreadsheets 680 00:25:09,520 --> 00:25:11,600 um all the tabs and going through it 681 00:25:11,600 --> 00:25:14,480 very carefully which I had no time to do 682 00:25:14,480 --> 00:25:16,800 prior to the our meeting on Tuesday. So, 683 00:25:16,800 --> 00:25:19,080 in the interim I have taken the time and 684 00:25:19,080 --> 00:25:21,880 so this has been really good and I I 685 00:25:21,880 --> 00:25:23,440 asked somebody who's done these type of 686 00:25:23,440 --> 00:25:25,520 things before and they said it's good to 687 00:25:25,520 --> 00:25:27,240 do this like 688 00:25:27,240 --> 00:25:29,440 about for every 3 to 5 years. 5 years 689 00:25:29,440 --> 00:25:31,720 would probably be good. After that then 690 00:25:31,720 --> 00:25:34,160 they're sort of out of date. So, I I 691 00:25:34,160 --> 00:25:35,920 think it was really helpful for me to 692 00:25:35,920 --> 00:25:37,160 see this. 693 00:25:37,160 --> 00:25:39,120 Um and that those were my comments about 694 00:25:39,120 --> 00:25:43,200 the this particular study. And I I found 695 00:25:43,200 --> 00:25:45,600 it to be very valuable and 696 00:25:45,600 --> 00:25:47,960 a confirmation like I said. That that's 697 00:25:47,960 --> 00:25:49,200 my input. 698 00:25:49,200 --> 00:25:52,280 >> Yes, so I know um Jessica wants to just 699 00:25:52,280 --> 00:25:55,200 do straight salary and she just took um 700 00:25:55,200 --> 00:25:56,720 the city administrator it looks like and 701 00:25:56,720 --> 00:25:59,560 not everybody else but when you look at 702 00:25:59,560 --> 00:26:01,760 that it doesn't have all the other data. 703 00:26:01,760 --> 00:26:04,000 Like if you read the study it goes into 704 00:26:04,000 --> 00:26:06,440 it and how they are 705 00:26:06,440 --> 00:26:07,680 um 706 00:26:07,680 --> 00:26:09,920 as Chrissy explained because our jobs 707 00:26:09,920 --> 00:26:12,480 are so unique I don't know anybody else 708 00:26:12,480 --> 00:26:15,400 on that other list of the nine cities 709 00:26:15,400 --> 00:26:17,240 where their city administrator is also 710 00:26:17,240 --> 00:26:20,080 holding two other major responsibilities 711 00:26:20,080 --> 00:26:20,640 also. 712 00:26:20,640 --> 00:26:22,200 >> But those are the points that I really 713 00:26:22,200 --> 00:26:23,560 want to hold on to. 714 00:26:23,560 --> 00:26:25,720 >> But then when you do that 715 00:26:25,720 --> 00:26:28,480 that's what they factor into it and then 716 00:26:28,480 --> 00:26:29,800 um 717 00:26:29,800 --> 00:26:32,560 it also factors into which I think is 718 00:26:32,560 --> 00:26:34,360 one of the most valuable assets is 719 00:26:34,360 --> 00:26:37,080 institutional knowledge is the years on 720 00:26:37,080 --> 00:26:40,120 the job, right? And it's not just um you 721 00:26:40,120 --> 00:26:41,960 know, Shane has additional knowledge as 722 00:26:41,960 --> 00:26:43,160 an engineer and he was in the 723 00:26:43,160 --> 00:26:45,920 professional world before that. Um you 724 00:26:45,920 --> 00:26:47,520 know, and I would think that anybody 725 00:26:47,520 --> 00:26:49,680 else like you know, you've got Cayden 726 00:26:49,680 --> 00:26:51,120 and if you look at the study he's one of 727 00:26:51,120 --> 00:26:52,920 the lowest paid. Well, it's cuz he's 728 00:26:52,920 --> 00:26:55,680 brand new. He has 729 00:26:55,680 --> 00:26:57,680 He doesn't have the years of experience. 730 00:26:57,680 --> 00:26:59,160 If Kayden had come in with 5 years 731 00:26:59,160 --> 00:27:00,880 experience, there's no way we'd be able 732 00:27:00,880 --> 00:27:02,640 to hire him at the rate that he is at 733 00:27:02,640 --> 00:27:05,440 now. So, you have to take all of those 734 00:27:05,440 --> 00:27:08,160 factors into consideration. 735 00:27:08,160 --> 00:27:08,960 And so, [clears throat] just doing a 736 00:27:08,960 --> 00:27:11,360 straight analysis just based on their 737 00:27:11,360 --> 00:27:13,680 straight salaries, and then not even 738 00:27:13,680 --> 00:27:16,760 looking at what their staff size is or 739 00:27:16,760 --> 00:27:18,640 anything else like that. It to me, it's 740 00:27:18,640 --> 00:27:20,720 you're not comparing apples to apples. 741 00:27:20,720 --> 00:27:22,760 >> Yeah, I don't want to do just a straight 742 00:27:22,760 --> 00:27:25,200 salary analysis. I 743 00:27:25,200 --> 00:27:27,360 So, that's not accurate. I want to do on 744 00:27:27,360 --> 00:27:29,680 performance. I want to look at look look 745 00:27:29,680 --> 00:27:32,000 at everything, all the factors going in. 746 00:27:32,000 --> 00:27:33,000 So, 747 00:27:33,000 --> 00:27:35,360 but what we were given 748 00:27:35,360 --> 00:27:37,040 from the wild study 749 00:27:37,040 --> 00:27:39,160 started with the salary analysis. And 750 00:27:39,160 --> 00:27:41,360 so, I went to it 751 00:27:41,360 --> 00:27:43,440 like Chrissy did and reviewed it. And 752 00:27:43,440 --> 00:27:47,040 then I wanted to support it from what's 753 00:27:47,040 --> 00:27:49,480 in our market. I mean, that kind of 754 00:27:49,480 --> 00:27:51,320 overlays into my real estate background. 755 00:27:51,320 --> 00:27:54,920 When you do a market analysis, you don't 756 00:27:54,920 --> 00:27:57,080 try to find a comp for your house in the 757 00:27:57,080 --> 00:27:59,560 entire state of Utah. You actually have 758 00:27:59,560 --> 00:28:03,120 a really narrow area that you look at to 759 00:28:03,120 --> 00:28:05,480 determine what's the value of a property 760 00:28:05,480 --> 00:28:08,080 because there are so many variables 761 00:28:08,080 --> 00:28:10,600 going in. So, what I did is I said, 762 00:28:10,600 --> 00:28:12,320 "Let's just look at what Cedar Hills is 763 00:28:12,320 --> 00:28:15,440 doing." I really want to see what the 764 00:28:15,440 --> 00:28:17,200 compensation package looks like. And I 765 00:28:17,200 --> 00:28:20,400 was hoping that it supported 766 00:28:20,400 --> 00:28:22,360 the wild study because 767 00:28:22,360 --> 00:28:23,880 you know, trying to 768 00:28:23,880 --> 00:28:25,760 um just make decisions on spending 769 00:28:25,760 --> 00:28:28,040 taxpayer dollars and the equity of our 770 00:28:28,040 --> 00:28:29,360 employees. 771 00:28:29,360 --> 00:28:30,600 And I was 772 00:28:30,600 --> 00:28:33,440 fairly surprised that when I laid out 773 00:28:33,440 --> 00:28:36,160 again a comparable and I matched up you 774 00:28:36,160 --> 00:28:37,800 know, their city manager to our city 775 00:28:37,800 --> 00:28:39,760 manager, their public works lead to our 776 00:28:39,760 --> 00:28:42,480 public works lead, that I actually found 777 00:28:42,480 --> 00:28:45,920 that in the five top paid employees, 778 00:28:45,920 --> 00:28:47,840 we'll just call it at the manager or at 779 00:28:47,840 --> 00:28:50,360 the administrator level, that the city 780 00:28:50,360 --> 00:28:54,480 of Alpine pays $98,000 more than Cedar 781 00:28:54,480 --> 00:28:57,800 Hills, our neighbor. And then when I 782 00:28:57,800 --> 00:28:58,120 compare 783 00:28:58,120 --> 00:28:59,560 >> in the fourth class, you know that, 784 00:28:59,560 --> 00:29:01,120 right? They're below 10,000. They're 785 00:29:01,120 --> 00:29:02,840 considered rural. 786 00:29:02,840 --> 00:29:05,160 Cedar Hills lost that designation in the 787 00:29:05,160 --> 00:29:07,400 last um 788 00:29:07,400 --> 00:29:10,400 cert- What is it when they not survey 789 00:29:10,400 --> 00:29:11,560 >> census 790 00:29:11,560 --> 00:29:13,160 >> But if you look at the other data 791 00:29:13,160 --> 00:29:15,440 >> just finish this comment. And then when 792 00:29:15,440 --> 00:29:17,200 you compare what they're paying their 793 00:29:17,200 --> 00:29:19,240 other staff members 794 00:29:19,240 --> 00:29:20,920 to what we pay our other staff members, 795 00:29:20,920 --> 00:29:22,880 we actually pay them, again, as 796 00:29:22,880 --> 00:29:25,120 conclusive of a comparison as possible, 797 00:29:25,120 --> 00:29:27,120 $134,000 798 00:29:27,120 --> 00:29:29,360 less. So if we're concerned about 799 00:29:29,360 --> 00:29:31,920 retention and equity, we need to be 800 00:29:31,920 --> 00:29:35,320 looking at our staff at those levels and 801 00:29:35,320 --> 00:29:37,040 make those adjustments. An 802 00:29:37,040 --> 00:29:38,960 across-the-board 803 00:29:38,960 --> 00:29:41,360 isn't what Alpine needs 804 00:29:41,360 --> 00:29:43,800 to make and create equity and to serve 805 00:29:43,800 --> 00:29:45,720 our public. 806 00:29:45,720 --> 00:29:47,080 >> I actually had that same thought, 807 00:29:47,080 --> 00:29:49,360 Jessica, because looking at this page 808 00:29:49,360 --> 00:29:51,600 where the implementation page, I don't 809 00:29:51,600 --> 00:29:55,520 know if you're there, but there were some that need to to be 810 00:29:55,520 --> 00:29:59,280 equitable, some need more, and some need 811 00:29:59,280 --> 00:30:02,560 less than for the COLA adjustment. Just 812 00:30:02,560 --> 00:30:04,920 because to make it equitable, and that's 813 00:30:04,920 --> 00:30:06,840 what was showing up there in that Yeah, 814 00:30:06,840 --> 00:30:10,160 here it is. Thank you. In this option, 815 00:30:10,160 --> 00:30:11,040 um 816 00:30:11,040 --> 00:30:13,680 some some are are they they just 817 00:30:13,680 --> 00:30:17,120 recommended that some be adjusted to be 818 00:30:17,120 --> 00:30:19,680 more equitable, and some are already 819 00:30:19,680 --> 00:30:23,000 high enough that um they don't need an 820 00:30:23,000 --> 00:30:25,680 adjustment. So rather My thought was 821 00:30:25,680 --> 00:30:27,440 kind of like Jessica's, she's basing it 822 00:30:27,440 --> 00:30:29,760 on Cedar Hills. So maybe we're getting 823 00:30:29,760 --> 00:30:31,960 to the same place in a different way, is 824 00:30:31,960 --> 00:30:34,000 that if we just said, "Let's Let's give 825 00:30:34,000 --> 00:30:36,520 a 5% compensation increase across the 826 00:30:36,520 --> 00:30:40,520 board, and then have the staff decide, 827 00:30:40,520 --> 00:30:43,120 you know, basically Shane and um his 828 00:30:43,120 --> 00:30:45,800 leadership team decide, okay, who needs 829 00:30:45,800 --> 00:30:47,880 to a little bit of a bump and who's good 830 00:30:47,880 --> 00:30:50,760 with where they at compared to like cuz 831 00:30:50,760 --> 00:30:53,240 they the whole study like cuz some are 832 00:30:53,240 --> 00:30:55,000 like I said, there's some are who's are 833 00:30:55,000 --> 00:30:57,400 outliers and then take the money that's 834 00:30:57,400 --> 00:30:59,120 left after that and spread it evenly 835 00:30:59,120 --> 00:31:00,760 across the board. Do you know what I'm 836 00:31:00,760 --> 00:31:02,360 saying? Like so that we're we're 837 00:31:02,360 --> 00:31:04,880 bringing equity among employees. 838 00:31:04,880 --> 00:31:06,960 >> Christie, I I I like all the comments so 839 00:31:06,960 --> 00:31:09,440 far and I I really appreciate that we 840 00:31:09,440 --> 00:31:14,080 had an extra week to do this cuz I didn't feel like I was 841 00:31:14,080 --> 00:31:15,800 we had enough information and had time 842 00:31:15,800 --> 00:31:19,440 to digest it all. So, this has been very beneficial. 843 00:31:19,440 --> 00:31:22,040 I like the idea of doing 844 00:31:22,040 --> 00:31:25,600 maybe calling a partial part of the 845 00:31:25,600 --> 00:31:28,000 whatever the percentage is we decide on 846 00:31:28,000 --> 00:31:30,360 a cola that's across the board 847 00:31:30,360 --> 00:31:33,760 and give our management some discretion 848 00:31:33,760 --> 00:31:36,200 for the non-executive employees 849 00:31:36,200 --> 00:31:37,960 to try and 850 00:31:37,960 --> 00:31:39,720 decide where we need to be more 851 00:31:39,720 --> 00:31:42,520 equitable with our with our staff. 852 00:31:42,520 --> 00:31:43,680 Um 853 00:31:43,680 --> 00:31:46,080 and then I also like the idea of rather 854 00:31:46,080 --> 00:31:47,920 than just having what used to be termed 855 00:31:47,920 --> 00:31:49,360 a Christmas bonus, now that we're doing 856 00:31:49,360 --> 00:31:50,960 performance reviews 857 00:31:50,960 --> 00:31:53,920 that we do set aside a percentage or a 858 00:31:53,920 --> 00:31:57,200 certain amount .8% that the mayor 859 00:31:57,200 --> 00:32:00,080 the .8% that the mayor suggested I think 860 00:32:00,080 --> 00:32:02,440 was pretty close. I think that was very 861 00:32:02,440 --> 00:32:05,760 reasonable. And what that does is it 862 00:32:05,760 --> 00:32:07,760 provides incentive for people to do to 863 00:32:07,760 --> 00:32:10,680 step up, to take leadership positions to 864 00:32:10,680 --> 00:32:12,320 go above and beyond 865 00:32:12,320 --> 00:32:13,760 and 866 00:32:13,760 --> 00:32:16,040 I think that's very beneficial to any 867 00:32:16,040 --> 00:32:17,920 organization. That's how most of the 868 00:32:17,920 --> 00:32:20,280 private sector does it as well. 869 00:32:20,280 --> 00:32:20,920 >> So, I 870 00:32:20,920 --> 00:32:22,440 >> definitely support that, Brent. 871 00:32:22,440 --> 00:32:24,320 >> these ideas. Uh I think we're making a 872 00:32:24,320 --> 00:32:27,000 lot of progress in in making the process 873 00:32:27,000 --> 00:32:29,800 more standard and and and more 874 00:32:29,800 --> 00:32:31,840 transparent. I really like the way Cedar 875 00:32:31,840 --> 00:32:35,960 Hills does it with I read through their budget meeting 876 00:32:35,960 --> 00:32:38,800 and they talked about fiscal impact and 877 00:32:38,800 --> 00:32:41,280 put in the numbers so it was transparent 878 00:32:41,280 --> 00:32:42,880 to our public. I think that's helpful. I 879 00:32:42,880 --> 00:32:44,600 not not that a lot of our public look at 880 00:32:44,600 --> 00:32:46,880 it, but those who do 881 00:32:46,880 --> 00:32:48,080 um it'll it'll be helpful. It would be 882 00:32:48,080 --> 00:32:49,160 helpful. 883 00:32:49,160 --> 00:32:51,920 >> So, why are you why would you be a 884 00:32:51,920 --> 00:32:54,240 proponent of an across-the-board COLA 885 00:32:54,240 --> 00:32:56,520 when some of our staff members are 886 00:32:56,520 --> 00:32:58,120 really at the top of the market? 887 00:32:58,120 --> 00:32:59,640 >> No, that's that's a good point. I'm I I 888 00:32:59,640 --> 00:33:04,400 think I'm talking in generality in in in the general process. But if you 889 00:33:04,400 --> 00:33:04,680 want to 890 00:33:04,680 --> 00:33:06,480 >> What I'm saying like 891 00:33:06,480 --> 00:33:08,880 >> all all merit-based and and at the 892 00:33:08,880 --> 00:33:09,920 discretion. 893 00:33:09,920 --> 00:33:12,280 >> Well, and again discretion like I'm not 894 00:33:12,280 --> 00:33:14,400 going to mention anything specific, but 895 00:33:14,400 --> 00:33:15,720 there's some 896 00:33:15,720 --> 00:33:18,360 deficiencies like we're talking $20,000 897 00:33:18,360 --> 00:33:20,320 annual. I mean, there there's some 898 00:33:20,320 --> 00:33:22,440 larger that isn't just a little bit of 899 00:33:22,440 --> 00:33:24,920 an increase to bring them into 900 00:33:24,920 --> 00:33:26,400 competitive 901 00:33:26,400 --> 00:33:28,240 pay to our neighbors like 902 00:33:28,240 --> 00:33:31,320 >> Is that considering time in the position 903 00:33:31,320 --> 00:33:32,080 or is it just a 904 00:33:32,080 --> 00:33:33,320 >> I think 905 00:33:33,320 --> 00:33:35,400 it's comparison of the position and I'm 906 00:33:35,400 --> 00:33:37,040 evaluating it just like we do our 907 00:33:37,040 --> 00:33:39,760 engineer. These are critical roles that 908 00:33:39,760 --> 00:33:41,640 move our city forward. 909 00:33:41,640 --> 00:33:43,880 You know, it's just like an engineer is 910 00:33:43,880 --> 00:33:44,560 critical 911 00:33:44,560 --> 00:33:46,280 >> The thing about this is see how it has 912 00:33:46,280 --> 00:33:48,240 time in position in column T is bright 913 00:33:48,240 --> 00:33:49,360 yellow. 914 00:33:49,360 --> 00:33:51,480 So, I think it factors that in which is 915 00:33:51,480 --> 00:33:52,400 important. 916 00:33:52,400 --> 00:33:53,880 >> Yeah, I I definitely think it factors 917 00:33:53,880 --> 00:33:55,280 that in. 918 00:33:55,280 --> 00:33:57,320 >> one piece, but also what you're bringing 919 00:33:57,320 --> 00:33:58,920 to the table. Just because you 920 00:33:58,920 --> 00:34:00,800 specifically didn't work for a municipal 921 00:34:00,800 --> 00:34:03,600 government, but you actually did this 922 00:34:03,600 --> 00:34:05,880 exact thing in the private sector. 923 00:34:05,880 --> 00:34:08,159 That's time in position. 924 00:34:08,159 --> 00:34:10,879 Like just you know, so I think it it 925 00:34:10,879 --> 00:34:14,600 misses on that and it's missing on again 926 00:34:14,600 --> 00:34:17,480 what how our daily operations are run. 927 00:34:17,480 --> 00:34:19,679 Basically keeping the wheels on the bus. 928 00:34:19,679 --> 00:34:21,159 >> And I And fortunately we're a small 929 00:34:21,159 --> 00:34:23,159 enough organization with 16 full-time 930 00:34:23,159 --> 00:34:24,879 employees. This that wouldn't be really 931 00:34:24,879 --> 00:34:27,080 feasible in an Orem. 932 00:34:27,080 --> 00:34:28,800 But with I don't know, you can maybe 933 00:34:28,800 --> 00:34:31,000 give your input Shanon how feasible it 934 00:34:31,000 --> 00:34:32,720 is to 935 00:34:32,720 --> 00:34:38,000 look at individual positions and their experience both inside their their 936 00:34:38,000 --> 00:34:41,909 current position Alpine and prior. 937 00:34:41,919 --> 00:34:43,639 I mean we I know the mayor has done 938 00:34:43,639 --> 00:34:47,000 comparisons for proposals for increases 939 00:34:47,000 --> 00:34:51,869 for our city administrator. 940 00:34:51,879 --> 00:34:53,280 But there's more than just the time in 941 00:34:53,280 --> 00:34:54,679 the position. He has more time in the 942 00:34:54,679 --> 00:34:56,560 city and has that background and the 943 00:34:56,560 --> 00:34:58,360 experience of public works director. 944 00:34:58,360 --> 00:35:00,560 Whereas we've been told that Chandler 945 00:35:00,560 --> 00:35:02,040 only does the city manager, but he's 946 00:35:02,040 --> 00:35:03,800 also the planner and 947 00:35:03,800 --> 00:35:05,400 >> Well, the city's built out. You know 948 00:35:05,400 --> 00:35:05,880 that, right? 949 00:35:05,880 --> 00:35:07,440 >> position called EM, which is that 950 00:35:07,440 --> 00:35:08,840 engineer manager? 951 00:35:08,840 --> 00:35:09,960 >> So they don't 952 00:35:09,960 --> 00:35:11,680 >> city engineering manager? I don't know. 953 00:35:11,680 --> 00:35:13,240 >> So Cedar Hills isn't built out. That's 954 00:35:13,240 --> 00:35:14,760 one of the things that, you know, 955 00:35:14,760 --> 00:35:15,320 >> Fine. Yeah. 956 00:35:15,320 --> 00:35:19,080 >> I um really I'm jealous of with Mayor 957 00:35:19,080 --> 00:35:20,360 Anderson. She's like, yeah, our city's 958 00:35:20,360 --> 00:35:22,040 built out. We don't have to worry about 959 00:35:22,040 --> 00:35:24,560 new developments. Um they do have a 960 00:35:24,560 --> 00:35:26,520 couple of commercial pads, but that's 961 00:35:26,520 --> 00:35:30,760 few and far between. They don't have um 962 00:35:30,760 --> 00:35:32,840 the commercial development or or the 963 00:35:32,840 --> 00:35:34,520 rate of commercial development and the 964 00:35:34,520 --> 00:35:35,680 especially lately 965 00:35:35,680 --> 00:35:36,120 >> I guess 966 00:35:36,120 --> 00:35:37,000 >> and the housing development so 967 00:35:37,000 --> 00:35:38,280 >> I guess this is more of more of a 968 00:35:38,280 --> 00:35:40,320 discussion for the executive pay that 969 00:35:40,320 --> 00:35:42,120 we're going to do at the next meeting. 970 00:35:42,120 --> 00:35:42,960 Then we're going to have a closed 971 00:35:42,960 --> 00:35:45,400 session and talk about that. Um but 972 00:35:45,400 --> 00:35:45,840 >> Well, 973 00:35:45,840 --> 00:35:47,600 >> as far as it 974 00:35:47,600 --> 00:35:49,520 Maybe maybe today's not the meeting 975 00:35:49,520 --> 00:35:50,800 where we're going to finally decide on 976 00:35:50,800 --> 00:35:51,840 what 977 00:35:51,840 --> 00:35:53,040 standard we're going to have going 978 00:35:53,040 --> 00:35:55,160 forward, but I think we're making a good 979 00:35:55,160 --> 00:35:56,960 step forward on that. Trying to decide 980 00:35:56,960 --> 00:35:57,880 what 981 00:35:57,880 --> 00:35:59,640 we envision 982 00:35:59,640 --> 00:36:00,800 going forward. 983 00:36:00,800 --> 00:36:02,400 >> Well, and I do think when we have a 984 00:36:02,400 --> 00:36:04,520 $134,000 985 00:36:04,520 --> 00:36:07,200 difference in what a smaller city 986 00:36:07,200 --> 00:36:09,440 apparently is paying 987 00:36:09,440 --> 00:36:12,280 that we need to make adjustments that 988 00:36:12,280 --> 00:36:14,240 are bigger than 989 00:36:14,240 --> 00:36:17,160 a couple percentage points. 990 00:36:17,160 --> 00:36:18,800 Can Can we look at this number right 991 00:36:18,800 --> 00:36:21,280 here, this 23,000 that's on the screen? 992 00:36:21,280 --> 00:36:21,960 >> Yeah. 993 00:36:21,960 --> 00:36:24,120 >> Cuz our compensation was a different 994 00:36:24,120 --> 00:36:26,400 amount. I think it was 65. I can't 995 00:36:26,400 --> 00:36:29,320 remember. So anyways, to your point 996 00:36:29,320 --> 00:36:31,680 here, when when you're when you do it 997 00:36:31,680 --> 00:36:34,080 equitably, like not everybody gets the 998 00:36:34,080 --> 00:36:36,920 same percentage increase. So, that's 999 00:36:36,920 --> 00:36:39,320 what the point of this whole this page 1000 00:36:39,320 --> 00:36:42,200 is, the 2026 implementation. 1001 00:36:42,200 --> 00:36:45,600 So, what I was thinking, um 1002 00:36:45,600 --> 00:36:48,200 I think our budget with a 5% increase 1003 00:36:48,200 --> 00:36:50,640 had like a $300,000. But, that's because 1004 00:36:50,640 --> 00:36:53,280 we haven't yet talked about benefits. Um 1005 00:36:53,280 --> 00:36:56,120 I I didn't want to overlook the impact 1006 00:36:56,120 --> 00:37:02,360 of benefits, which are like 30 to 40% of the total compensation. 1007 00:37:02,360 --> 00:37:03,920 And so, um 1008 00:37:03,920 --> 00:37:06,320 if we took that number and we said, 1009 00:37:06,320 --> 00:37:07,760 "Okay, we're going to hire someone 1010 00:37:07,760 --> 00:37:09,840 that's like off the top. They're not 1011 00:37:09,840 --> 00:37:11,320 going to get a raise, right?" So, that 1012 00:37:11,320 --> 00:37:13,000 that's a that but that is an increase to 1013 00:37:13,000 --> 00:37:15,040 our budget. And then we said, "Okay, now 1014 00:37:15,040 --> 00:37:18,200 take what's left and like you guys are 1015 00:37:18,200 --> 00:37:19,760 talking about, you know, make it 1016 00:37:19,760 --> 00:37:22,080 equitable among the employees." Okay, 1017 00:37:22,080 --> 00:37:23,680 now we've done that. Maybe it's only 1018 00:37:23,680 --> 00:37:26,240 this 23,000. Maybe that's all we need. I 1019 00:37:26,240 --> 00:37:29,240 mean, that's maybe I'm guessing. Um I'm 1020 00:37:29,240 --> 00:37:30,960 but it could be a good number. And then, 1021 00:37:30,960 --> 00:37:32,880 what's left, let's give, you know, 1022 00:37:32,880 --> 00:37:35,040 spread that across everybody and do it. 1023 00:37:35,040 --> 00:37:36,600 Take what money is left. You know what 1024 00:37:36,600 --> 00:37:38,240 I'm saying? So, it's more 1025 00:37:38,240 --> 00:37:40,920 it's a step-by-step process to get the 1026 00:37:40,920 --> 00:37:44,240 final, you know, I think it was 300,000 1027 00:37:44,240 --> 00:37:47,800 increase overall for all compensation. 1028 00:37:47,800 --> 00:37:49,560 So, one of the things that in the 1029 00:37:49,560 --> 00:37:52,160 spreadsheet that um 1030 00:37:52,160 --> 00:37:55,680 uh that Shane brought over or sent us 1031 00:37:55,680 --> 00:37:57,960 and it was talked about the benefits 1032 00:37:57,960 --> 00:38:01,520 increase. One, the benefits was 12 1033 00:38:01,520 --> 00:38:04,520 Was it 12.7%? 1034 00:38:04,520 --> 00:38:07,360 I have it. And another one was and the 1035 00:38:07,360 --> 00:38:10,560 um dental was less. But, that increase 1036 00:38:10,560 --> 00:38:11,360 um 1037 00:38:11,360 --> 00:38:14,920 is included in the full in that 300,000. 1038 00:38:14,920 --> 00:38:17,960 So, we I was I had I just wanted to 1039 00:38:17,960 --> 00:38:20,520 share this especially for the public and 1040 00:38:20,520 --> 00:38:22,560 employees that are there that because I 1041 00:38:22,560 --> 00:38:24,680 worked so long in the private sector and 1042 00:38:24,680 --> 00:38:27,240 I've done a ton of payroll in my life, 1043 00:38:27,240 --> 00:38:29,480 um I'm very familiar with how much 1044 00:38:29,480 --> 00:38:32,280 employees are taken out of their wage to 1045 00:38:32,280 --> 00:38:35,000 contribute to their mental their medical 1046 00:38:35,000 --> 00:38:38,040 and dental. And it's roughly 12% but it 1047 00:38:38,040 --> 00:38:40,040 can be more, it can be less, but that's 1048 00:38:40,040 --> 00:38:41,480 a good number 1049 00:38:41,480 --> 00:38:44,120 or a good average. So, it was 1050 00:38:44,120 --> 00:38:46,280 interesting in the wage and the benefits 1051 00:38:46,280 --> 00:38:48,480 study that was done by our staff that 1052 00:38:48,480 --> 00:38:51,240 showed other cities they they they pay 1053 00:38:51,240 --> 00:38:53,240 far more than 1054 00:38:53,240 --> 00:38:56,520 they pay like 90, 95, or 100% of the 1055 00:38:56,520 --> 00:38:59,160 benefits for medical and dental and 1056 00:38:59,160 --> 00:39:00,800 other and other factors that were 1057 00:39:00,800 --> 00:39:02,600 considered, but when you look at the 1058 00:39:02,600 --> 00:39:04,880 cost of medical it's by far the biggest 1059 00:39:04,880 --> 00:39:08,280 cost of all the benefits we provide. So, 1060 00:39:08,280 --> 00:39:10,200 I thought that I had this impression 1061 00:39:10,200 --> 00:39:14,000 that maybe Alpine was um 1062 00:39:14,000 --> 00:39:16,400 they were more generous than other 1063 00:39:16,400 --> 00:39:19,120 municipalities when in reality they're 1064 00:39:19,120 --> 00:39:21,120 just they're like just like the wage 1065 00:39:21,120 --> 00:39:22,880 study where they're more in the median 1066 00:39:22,880 --> 00:39:25,840 of what's happening in the pri in the um 1067 00:39:25,840 --> 00:39:28,000 compared to other municipalities. So, I 1068 00:39:28,000 --> 00:39:29,640 just wanted to share that cuz I have 1069 00:39:29,640 --> 00:39:32,400 said that before and I know our public 1070 00:39:32,400 --> 00:39:34,680 peop public safety aren't here. We're 1071 00:39:34,680 --> 00:39:36,200 having the same discussion with public 1072 00:39:36,200 --> 00:39:39,160 safety and I did have an but maybe an 1073 00:39:39,160 --> 00:39:42,360 incorrect impression that um maybe we 1074 00:39:42,360 --> 00:39:44,640 were an outlier, but really Alpine and 1075 00:39:44,640 --> 00:39:46,920 Lone Peak Safety are not outliers 1076 00:39:46,920 --> 00:39:48,960 by paying all of the medical and dental. 1077 00:39:48,960 --> 00:39:50,560 That's that's 1078 00:39:50,560 --> 00:39:53,000 more typical than I realized. I did just 1079 00:39:53,000 --> 00:39:54,640 want to talk about benefits for a second 1080 00:39:54,640 --> 00:39:55,240 if we 1081 00:39:55,240 --> 00:39:56,800 >> to follow up on that Chrissy. Just to 1082 00:39:56,800 --> 00:39:58,320 follow up on that Chrissy, 1083 00:39:58,320 --> 00:39:59,680 um you can't be in the median if you're 1084 00:39:59,680 --> 00:40:01,640 at 100% that's impossible. So, you're at 1085 00:40:01,640 --> 00:40:03,080 the you're at the very far end, you're 1086 00:40:03,080 --> 00:40:04,120 at the top end of the scale. We're 1087 00:40:04,120 --> 00:40:05,520 close, I mean 1088 00:40:05,520 --> 00:40:06,680 it's 1089 00:40:06,680 --> 00:40:07,520 I don't know what the average is. 1090 00:40:07,520 --> 00:40:09,040 >> No, no, well, I'm saying if you're at 20 1091 00:40:09,040 --> 00:40:12,160 if the average is 20% and we're at 100 1092 00:40:12,160 --> 00:40:14,000 you're we're way we're an outlier, but 1093 00:40:14,000 --> 00:40:17,120 the median of municipalities is not 80%. 1094 00:40:17,120 --> 00:40:18,800 >> that. Oh, [snorts] absolutely. And just 1095 00:40:18,800 --> 00:40:20,240 as an example, just as an example, the 1096 00:40:20,240 --> 00:40:23,000 state um state employees pay 8% of their 1097 00:40:23,000 --> 00:40:24,240 health insurance 1098 00:40:24,240 --> 00:40:25,400 premiums. So 1099 00:40:25,400 --> 00:40:27,440 >> Yeah, which is still like way less than 1100 00:40:27,440 --> 00:40:28,480 20%. 1101 00:40:28,480 --> 00:40:29,960 >> Right. And in the in the federal 1102 00:40:29,960 --> 00:40:32,160 government, I paid a quarter, so about 1103 00:40:32,160 --> 00:40:34,280 25%, much more. 1104 00:40:34,280 --> 00:40:35,640 So yeah, it's 1105 00:40:35,640 --> 00:40:37,680 That's why comparing apples to apples is 1106 00:40:37,680 --> 00:40:39,560 good. It's good to look at these things, 1107 00:40:39,560 --> 00:40:41,440 to look where we are, so we can make 1108 00:40:41,440 --> 00:40:43,400 informed decisions. I really appreciate 1109 00:40:43,400 --> 00:40:45,680 both Lone Peak Public Safety District, 1110 00:40:45,680 --> 00:40:47,960 uh Aaron Wells and her her crew that 1111 00:40:47,960 --> 00:40:50,280 help that administer that, and for 1112 00:40:50,280 --> 00:40:52,800 Carolyn and Shane to make We just wanted 1113 00:40:52,800 --> 00:40:53,680 to know. 1114 00:40:53,680 --> 00:40:55,400 And I think we're we're all 1115 00:40:55,400 --> 00:40:55,800 >> It 1116 00:40:55,800 --> 00:40:56,080 >> Right. 1117 00:40:56,080 --> 00:40:57,600 >> Now we Now that we have a pretty good 1118 00:40:57,600 --> 00:40:58,480 idea 1119 00:40:58,480 --> 00:41:00,520 >> But the relevancy of the benefits of 1120 00:41:00,520 --> 00:41:02,160 health care is that it's outpacing 1121 00:41:02,160 --> 00:41:04,640 inflation. And so the sustainability 1122 00:41:04,640 --> 00:41:06,760 piece as we look at, do we want to 1123 00:41:06,760 --> 00:41:09,760 continue to pay at 100% whether another 1124 00:41:09,760 --> 00:41:12,120 city does it or another city doesn't, we 1125 00:41:12,120 --> 00:41:13,560 have a really 1126 00:41:13,560 --> 00:41:15,120 low general fund, and so if we're 1127 00:41:15,120 --> 00:41:17,240 considering sustainability, 1128 00:41:17,240 --> 00:41:18,240 um 1129 00:41:18,240 --> 00:41:20,960 and we we continue with raises and we 1130 00:41:20,960 --> 00:41:25,120 continue paying 100% for our city, 1131 00:41:25,120 --> 00:41:26,720 that's not sustainable without 1132 00:41:26,720 --> 00:41:29,080 significant tax increases because I 1133 00:41:29,080 --> 00:41:30,280 think there's 1134 00:41:30,280 --> 00:41:31,480 been um 1135 00:41:31,480 --> 00:41:33,720 a lot of information given that we don't 1136 00:41:33,720 --> 00:41:36,280 want to really focus on bringing revenue 1137 00:41:36,280 --> 00:41:38,320 in through sales tax. And so if we're 1138 00:41:38,320 --> 00:41:39,480 not going to bring revenue in through 1139 00:41:39,480 --> 00:41:41,840 sales tax, and we're going to continue 1140 00:41:41,840 --> 00:41:45,040 to offer this level to our employees, 1141 00:41:45,040 --> 00:41:47,040 um that's just the natural course of how 1142 00:41:47,040 --> 00:41:49,480 we would fund it. 1143 00:41:49,480 --> 00:41:49,960 >> And again, 1144 00:41:49,960 --> 00:41:51,160 >> I think that's a really good point, 1145 00:41:51,160 --> 00:41:53,000 Jessica, because um 1146 00:41:53,000 --> 00:41:56,080 that's how That was always the debate. 1147 00:41:56,080 --> 00:41:57,400 And so we'd come up with a certain 1148 00:41:57,400 --> 00:42:00,360 percentage of dollars um when I was on 1149 00:42:00,360 --> 00:42:01,360 the school district, and we'd say, 1150 00:42:01,360 --> 00:42:02,560 "Okay, 1151 00:42:02,560 --> 00:42:04,080 if you want us to continue to pay like, 1152 00:42:04,080 --> 00:42:05,840 let's say we have just for the 1153 00:42:05,840 --> 00:42:08,160 conversation, a million dollars that we 1154 00:42:08,160 --> 00:42:09,200 could 1155 00:42:09,200 --> 00:42:09,960 uh 1156 00:42:09,960 --> 00:42:12,640 deal with, or you know, use it for all 1157 00:42:12,640 --> 00:42:15,560 compensation. If the medical went up and 1158 00:42:15,560 --> 00:42:17,840 took the big chunk of like 300,000 of 1159 00:42:17,840 --> 00:42:20,680 it, now we have less to spend on raises. 1160 00:42:20,680 --> 00:42:23,600 Because that was always a factor in the 1161 00:42:23,600 --> 00:42:25,800 discussion is if the medical goes up a 1162 00:42:25,800 --> 00:42:28,000 lot, that means we have to give less 1163 00:42:28,000 --> 00:42:30,040 raises. Well, that happened over a 1164 00:42:30,040 --> 00:42:33,080 decade or so till the salaries were so 1165 00:42:33,080 --> 00:42:36,040 low that like it was hard to compete 1166 00:42:36,040 --> 00:42:38,080 with other districts because the 1167 00:42:38,080 --> 00:42:39,600 districts had decided, "Oh, we're going 1168 00:42:39,600 --> 00:42:41,880 to have employees pitch in on medical." 1169 00:42:41,880 --> 00:42:43,920 So, anyways, it would I I think we could 1170 00:42:43,920 --> 00:42:45,280 have an approach where if we if we're 1171 00:42:45,280 --> 00:42:47,160 going to say, "Let's do a 5% 1172 00:42:47,160 --> 00:42:49,280 compensation across the board, if 1173 00:42:49,280 --> 00:42:51,760 medical takes up the first 100,000, now 1174 00:42:51,760 --> 00:42:54,040 we only have 200,000 left." Do you know 1175 00:42:54,040 --> 00:42:55,840 what I'm saying? Like, you're right. I 1176 00:42:55,840 --> 00:42:57,640 agree with you, Jessica. It It is 1177 00:42:57,640 --> 00:42:59,680 increasing faster than inflation. It's 1178 00:42:59,680 --> 00:43:01,800 been happening for a long time. 1179 00:43:01,800 --> 00:43:04,640 It may be that our employees prefer that 1180 00:43:04,640 --> 00:43:06,680 and they'll take less uh less raises. I 1181 00:43:06,680 --> 00:43:08,600 don't know, but I do think it needs to 1182 00:43:08,600 --> 00:43:10,360 be part of the conversation. And right 1183 00:43:10,360 --> 00:43:13,440 now, we don't really factor that in like 1184 00:43:13,440 --> 00:43:16,120 oh in the in the whole comp in the whole 1185 00:43:16,120 --> 00:43:17,200 calculation. 1186 00:43:17,200 --> 00:43:17,560 >> And we are 1187 00:43:17,560 --> 00:43:18,800 >> I mean, we do in the spreadsheet, but 1188 00:43:18,800 --> 00:43:19,840 not in the discussion. 1189 00:43:19,840 --> 00:43:20,840 >> Well, and we are still kind of the 1190 00:43:20,840 --> 00:43:22,600 outlier for the Lompoc Public Safety 1191 00:43:22,600 --> 00:43:24,400 District of the 10 1192 00:43:24,400 --> 00:43:27,320 city {slash} departments they surveyed, 1193 00:43:27,320 --> 00:43:29,800 only two provided 100% health and 1194 00:43:29,800 --> 00:43:30,920 dental. 1195 00:43:30,920 --> 00:43:33,000 In the one that Carolyn worked on, I 1196 00:43:33,000 --> 00:43:34,920 can't remember the exact number 1197 00:43:34,920 --> 00:43:36,440 but it was roughly 1198 00:43:36,440 --> 00:43:40,840 20 to 25% cover 100%. What was 1199 00:43:40,840 --> 00:43:43,560 informative was that those who don't do 1200 00:43:43,560 --> 00:43:47,600 100% were roughly between 90 and 95%. 1201 00:43:47,600 --> 00:43:49,400 Um but that does add up and it should be 1202 00:43:49,400 --> 00:43:51,040 I think it should be we think it should 1203 00:43:51,040 --> 00:43:51,960 be 1204 00:43:51,960 --> 00:43:55,480 considered as we compare 1205 00:43:55,480 --> 00:43:56,720 these different municipalities. When 1206 00:43:56,720 --> 00:43:58,760 Carla as a piece of the puzzle when the 1207 00:43:58,760 --> 00:44:01,960 mayor gets these nine surveys 1208 00:44:01,960 --> 00:44:04,160 and responses to what those cities are 1209 00:44:04,160 --> 00:44:06,800 doing. And while Cedar Hills may have 1210 00:44:06,800 --> 00:44:09,160 just fallen below the 10,000 1211 00:44:09,160 --> 00:44:11,160 um 1212 00:44:11,160 --> 00:44:12,920 population, 1213 00:44:12,920 --> 00:44:16,240 their city is so comparable to ours 1214 00:44:16,240 --> 00:44:18,280 in in so many ways. And they're And 1215 00:44:18,280 --> 00:44:19,280 they're so 1216 00:44:19,280 --> 00:44:20,400 close. 1217 00:44:20,400 --> 00:44:24,120 Um they do provide 100% and as Chrissy 1218 00:44:24,120 --> 00:44:27,520 or as Jessica noted, um they're 1219 00:44:27,520 --> 00:44:28,720 non- 1220 00:44:28,720 --> 00:44:31,640 supervisory positions are paid much 1221 00:44:31,640 --> 00:44:33,240 higher than ours are. 1222 00:44:33,240 --> 00:44:34,760 Um 1223 00:44:34,760 --> 00:44:36,320 So, I think that is I think that is 1224 00:44:36,320 --> 00:44:38,120 worth looking at. We're looking at at 1225 00:44:38,120 --> 00:44:38,800 their 1226 00:44:38,800 --> 00:44:41,360 >> So, do you guys also want staff to look 1227 00:44:41,360 --> 00:44:44,640 at um there is a discrepancy in the 1228 00:44:44,640 --> 00:44:46,960 total number of vacation hours accrued 1229 00:44:46,960 --> 00:44:47,480 and then 1230 00:44:47,480 --> 00:44:47,920 >> Yes. 1231 00:44:47,920 --> 00:44:49,080 >> looking at the 1232 00:44:49,080 --> 00:44:50,400 >> I think we can monetize all those 1233 00:44:50,400 --> 00:44:51,000 things. 1234 00:44:51,000 --> 00:44:55,400 >> And so, or do we want to consider um 1235 00:44:55,400 --> 00:44:57,360 you know, putting them at average on 1236 00:44:57,360 --> 00:44:59,920 vacation accrual and the number of paid 1237 00:44:59,920 --> 00:45:03,120 vacation days or 1238 00:45:03,120 --> 00:45:05,720 >> We also should consider overtime. Is 1239 00:45:05,720 --> 00:45:07,840 that reflected in anything? 1240 00:45:07,840 --> 00:45:09,360 >> Um it's 1241 00:45:09,360 --> 00:45:11,240 in the budget, but I mean it's every 1242 00:45:11,240 --> 00:45:13,040 city does it the same way though. We 1243 00:45:13,040 --> 00:45:15,120 don't do overtime any differently than 1244 00:45:15,120 --> 00:45:15,360 how we do 1245 00:45:15,360 --> 00:45:17,680 >> But is it reflected in total pay? As 1246 00:45:17,680 --> 00:45:20,360 we're making decisions on equity, are we 1247 00:45:20,360 --> 00:45:23,360 seeing what overtime does to these 1248 00:45:23,360 --> 00:45:24,800 bottom these numbers? 1249 00:45:24,800 --> 00:45:27,400 >> Um it's in one of the spreadsheets. I 1250 00:45:27,400 --> 00:45:29,080 was just talking to Chrissy about that. 1251 00:45:29,080 --> 00:45:30,560 She had a question about the numbers and 1252 00:45:30,560 --> 00:45:32,040 I said, "Oh, did you look at overtime 1253 00:45:32,040 --> 00:45:33,680 and on call?" 1254 00:45:33,680 --> 00:45:36,040 It's on 1255 00:45:36,040 --> 00:45:38,280 >> It's the one that's um Shane prepares 1256 00:45:38,280 --> 00:45:40,160 every year to do his budget. 1257 00:45:40,160 --> 00:45:41,000 >> and green. 1258 00:45:41,000 --> 00:45:41,880 >> It's right here. 1259 00:45:41,880 --> 00:45:43,000 >> Yeah, it is that one. 1260 00:45:43,000 --> 00:45:43,680 >> of overtime. 1261 00:45:43,680 --> 00:45:47,000 >> Just a comment on overtime. 1262 00:45:47,000 --> 00:45:49,880 It's not always welcome, but it's it's I 1263 00:45:49,880 --> 00:45:51,960 mean, who wants to go miss their kids' 1264 00:45:51,960 --> 00:45:53,600 birthday party because they have to go 1265 00:45:53,600 --> 00:45:56,720 repair a water main break? I mean, 1266 00:45:56,720 --> 00:46:01,000 it's not on call. They can't leave. 1267 00:46:01,000 --> 00:46:03,320 They're on call. They They can't leave. 1268 00:46:03,320 --> 00:46:04,400 So, 1269 00:46:04,400 --> 00:46:07,600 it's not like a a total Oh, they, you 1270 00:46:07,600 --> 00:46:09,560 know, get all this. 1271 00:46:09,560 --> 00:46:11,760 There's another side to it from the 1272 00:46:11,760 --> 00:46:13,240 employee standpoint. 1273 00:46:13,240 --> 00:46:14,920 >> And that was something new to me coming 1274 00:46:14,920 --> 00:46:16,720 from um 1275 00:46:16,720 --> 00:46:18,680 the private sector. I just thought 1276 00:46:18,680 --> 00:46:20,840 everybody was on salary and that's not 1277 00:46:20,840 --> 00:46:23,320 the case. I believe it's just Shane and 1278 00:46:23,320 --> 00:46:24,840 who uh 1279 00:46:24,840 --> 00:46:26,360 Was it the engineer or is he hourly 1280 00:46:26,360 --> 00:46:27,120 also? 1281 00:46:27,120 --> 00:46:27,960 >> Yeah, it's 1282 00:46:27,960 --> 00:46:30,400 >> Everybody's hourly except Joe. 1283 00:46:30,400 --> 00:46:32,297 And um in asking that's how it is 1284 00:46:32,297 --> 00:46:33,560 [clears throat] in lot of cities, which 1285 00:46:33,560 --> 00:46:36,240 I didn't understand at first. 1286 00:46:36,240 --> 00:46:38,320 It was a learning curve for sure. 1287 00:46:38,320 --> 00:46:40,640 >> That's the way it is here at my new job, 1288 00:46:40,640 --> 00:46:43,440 too. Everybody's Everybody's hourly. 1289 00:46:43,440 --> 00:46:45,640 >> It's just Well, sorry to This is a 1290 00:46:45,640 --> 00:46:47,120 little bit off topic, but it's still 1291 00:46:47,120 --> 00:46:49,640 part of this overall benefits package. 1292 00:46:49,640 --> 00:46:51,360 I just have a question about the 1293 00:46:51,360 --> 00:46:54,600 vacation payout. So, I assume we have 1294 00:46:54,600 --> 00:46:56,680 set vacation times per position and time 1295 00:46:56,680 --> 00:46:58,480 in ser- time in service. 1296 00:46:58,480 --> 00:47:00,520 And you have a limited amount limited 1297 00:47:00,520 --> 00:47:02,040 number of hours you can carry over or 1298 00:47:02,040 --> 00:47:03,840 days you can carry over 1299 00:47:03,840 --> 00:47:06,080 to the next fiscal year or calendar 1300 00:47:06,080 --> 00:47:06,880 year. 1301 00:47:06,880 --> 00:47:08,960 Is the vacation payout 1302 00:47:08,960 --> 00:47:11,000 that's listed here, is that for those 1303 00:47:11,000 --> 00:47:14,400 who can't carry over the amount, 1304 00:47:14,400 --> 00:47:15,640 but they didn't use it, so they get paid 1305 00:47:15,640 --> 00:47:16,080 for that? 1306 00:47:16,080 --> 00:47:19,240 >> No, it's if uh I think it's the first 1307 00:47:19,240 --> 00:47:22,160 pay period in November, if you have 1308 00:47:22,160 --> 00:47:24,520 a minimum number of hours of vacation, 1309 00:47:24,520 --> 00:47:27,320 if you choose to, you can cash out 40 1310 00:47:27,320 --> 00:47:30,270 hours. 1311 00:47:30,280 --> 00:47:32,280 » Okay. Is that common? 1312 00:47:32,280 --> 00:47:34,760 >> Uh it's fairly fairly common. I mean, 1313 00:47:34,760 --> 00:47:36,400 it's 1314 00:47:36,400 --> 00:47:36,880 >> It is? 1315 00:47:36,880 --> 00:47:39,040 >> it's one way to reduce 1316 00:47:39,040 --> 00:47:40,880 like our like 1317 00:47:40,880 --> 00:47:42,360 If people are on vacation, they're not 1318 00:47:42,360 --> 00:47:42,720 here. 1319 00:47:42,720 --> 00:47:44,320 >> Oh, no, absolutely. So, in the federal 1320 00:47:44,320 --> 00:47:45,800 government, it's use or lose. If you 1321 00:47:45,800 --> 00:47:48,280 don't use it and you you you you hit 1322 00:47:48,280 --> 00:47:51,240 your 240-hour cap, you lose it. And 1323 00:47:51,240 --> 00:47:53,000 there's limited exceptions where you can 1324 00:47:53,000 --> 00:47:55,320 carry it over cuz a a major thing 1325 00:47:55,320 --> 00:47:56,680 happened and you couldn't use it in 1326 00:47:56,680 --> 00:47:58,200 November and December. But if that's 1327 00:47:58,200 --> 00:47:59,320 standard practice, that's good enough 1328 00:47:59,320 --> 00:47:59,400 for 1329 00:47:59,400 --> 00:48:01,400 >> We're we're 160. 1330 00:48:01,400 --> 00:48:03,000 >> Okay. So that's that's good enough for 1331 00:48:03,000 --> 00:48:04,680 me. I just 1332 00:48:04,680 --> 00:48:07,360 >> I think it's more common that in this 1333 00:48:07,360 --> 00:48:09,480 other in this local I don't know what 1334 00:48:09,480 --> 00:48:11,760 else to call local government than 1335 00:48:11,760 --> 00:48:12,520 federal. 1336 00:48:12,520 --> 00:48:16,680 >> Yeah, can I can I just ask um the mayor, 1337 00:48:16,680 --> 00:48:19,280 so you settled on 5% after looking at 1338 00:48:19,280 --> 00:48:23,560 CPI and the survey of the other mayors. So 1339 00:48:23,560 --> 00:48:25,160 of the of the nine responses we got the 1340 00:48:25,160 --> 00:48:27,320 average was 4.55. 1341 00:48:27,320 --> 00:48:30,880 Why did you why did you decide on going 1342 00:48:30,880 --> 00:48:32,720 on the highest end of that at 5%? 1343 00:48:32,720 --> 00:48:35,040 >> Um so when I was looking at I think it 1344 00:48:35,040 --> 00:48:37,120 was I was heavily influenced by the 1345 00:48:37,120 --> 00:48:40,280 study. I figured we would need the 5% to 1346 00:48:40,280 --> 00:48:42,120 equalize some of the pay when you know, 1347 00:48:42,120 --> 00:48:44,600 you have the implementation strategy and 1348 00:48:44,600 --> 00:48:46,880 that that was 1.7% 1349 00:48:46,880 --> 00:48:49,000 and then um I went higher. I didn't 1350 00:48:49,000 --> 00:48:52,160 think you guys would go for the full 4.2 1351 00:48:52,160 --> 00:48:54,880 plus the 1.7 cuz that would be on the 1352 00:48:54,880 --> 00:48:57,880 high end of the survey that I took of 1353 00:48:57,880 --> 00:49:00,320 the other mayors and so the compromise 1354 00:49:00,320 --> 00:49:05,320 was 5% that you know, equalize and um 1355 00:49:05,320 --> 00:49:07,760 you know, and then give raises to our 1356 00:49:07,760 --> 00:49:11,910 staff that deserve it, you know. 1357 00:49:11,920 --> 00:49:14,480 » Can we get some uh input from 1358 00:49:14,480 --> 00:49:15,520 Andrew and Sarah? 1359 00:49:15,520 --> 00:49:16,440 >> Sure. 1360 00:49:16,440 --> 00:49:17,600 we're just being 1361 00:49:17,600 --> 00:49:18,669 >> Thanks. Thanks for your patience. 1362 00:49:18,669 --> 00:49:19,680 >> [laughter] 1363 00:49:19,680 --> 00:49:21,920 >> Um I guess thank you so much for all the 1364 00:49:21,920 --> 00:49:23,640 information. I mean I've I'm learning so 1365 00:49:23,640 --> 00:49:25,240 much. I guess just from a bird's eye 1366 00:49:25,240 --> 00:49:27,680 perspective, I like what was outlined 1367 00:49:27,680 --> 00:49:29,080 here in our work session and what was 1368 00:49:29,080 --> 00:49:31,040 made in the motion about you know, we 1369 00:49:31,040 --> 00:49:33,080 talked about compensation philosophy. To 1370 00:49:33,080 --> 00:49:34,480 me that's something that should be 1371 00:49:34,480 --> 00:49:35,880 foundational. 1372 00:49:35,880 --> 00:49:38,080 Um so I appreciate Chrissy bringing that 1373 00:49:38,080 --> 00:49:40,840 up because to me um 1374 00:49:40,840 --> 00:49:42,600 we have these processes and procedures 1375 00:49:42,600 --> 00:49:44,000 that should align with some sort of 1376 00:49:44,000 --> 00:49:47,280 philosophy or vision and so um kind of 1377 00:49:47,280 --> 00:49:49,600 walking into this I guess, you know, one 1378 00:49:49,600 --> 00:49:51,360 of the things they brought up is that we 1379 00:49:51,360 --> 00:49:54,080 more market-driven or market-based? And 1380 00:49:54,080 --> 00:49:56,080 I just at some point, I don't know, I 1381 00:49:56,080 --> 00:49:57,040 think it would be great to have the 1382 00:49:57,040 --> 00:49:59,400 conversation as what is our compensation 1383 00:49:59,400 --> 00:50:00,760 philosophy. 1384 00:50:00,760 --> 00:50:03,280 And I think that would really help me to 1385 00:50:03,280 --> 00:50:05,120 understand, you know, like how are we 1386 00:50:05,120 --> 00:50:07,600 going to approach any sort of 1387 00:50:07,600 --> 00:50:10,400 compensation changes. And then I do 1388 00:50:10,400 --> 00:50:13,520 understand that um 1389 00:50:13,520 --> 00:50:15,920 you know uh comparisons, market 1390 00:50:15,920 --> 00:50:17,920 comparisons to other cities, and then 1391 00:50:17,920 --> 00:50:19,520 comparisons to other positions are 1392 00:50:19,520 --> 00:50:22,400 great. But I also think, you know, the 1393 00:50:22,400 --> 00:50:29,000 internal comparisons, like Jessica had mentioned um looking at some of our 1394 00:50:29,000 --> 00:50:31,080 um 1395 00:50:31,080 --> 00:50:34,400 uh governing authorities. 1396 00:50:34,400 --> 00:50:36,640 Um she sent an email talking about, you 1397 00:50:36,640 --> 00:50:37,920 know, like 1398 00:50:37,920 --> 00:50:40,080 how do our what does our Utah State Code 1399 00:50:40,080 --> 00:50:42,800 say? What does our um Alpine City Code 1400 00:50:42,800 --> 00:50:44,480 say? What does our developmental 1401 00:50:44,480 --> 00:50:46,440 municipal and developmental code say in 1402 00:50:46,440 --> 00:50:49,000 our general plan? So, we can use those 1403 00:50:49,000 --> 00:50:52,200 also as like um incorporating those into 1404 00:50:52,200 --> 00:50:53,880 our philosophy. 1405 00:50:53,880 --> 00:50:55,920 And so, I for me, I just feel a little 1406 00:50:55,920 --> 00:50:58,760 bit of like a little hazy on 1407 00:50:58,760 --> 00:51:00,360 you know, at 1408 00:51:00,360 --> 00:51:02,800 as as we're moving forward with this, 1409 00:51:02,800 --> 00:51:04,600 you know, like what how do we want to 1410 00:51:04,600 --> 00:51:07,160 lead out? So, those are maybe some 1411 00:51:07,160 --> 00:51:09,960 conversations I'd love to have. And then 1412 00:51:09,960 --> 00:51:12,120 just long-term fiscal impacts, like 1413 00:51:12,120 --> 00:51:15,280 understanding, you know, if if we 1414 00:51:15,280 --> 00:51:18,240 opt for a 5% 1415 00:51:18,240 --> 00:51:20,480 long-term and given the history of, you 1416 00:51:20,480 --> 00:51:22,720 know, previous years and what we've 1417 00:51:22,720 --> 00:51:24,560 given as as far as like increases, 1418 00:51:24,560 --> 00:51:27,320 compensation increase creases, what what 1419 00:51:27,320 --> 00:51:29,520 does that look like down the road? Is 1420 00:51:29,520 --> 00:51:32,400 that sustainable? How does that affect, 1421 00:51:32,400 --> 00:51:35,720 you know, us financially in the future? 1422 00:51:35,720 --> 00:51:37,560 Um these are just some of the thoughts 1423 00:51:37,560 --> 00:51:39,080 that I've had. 1424 00:51:39,080 --> 00:51:40,640 Um 1425 00:51:40,640 --> 00:51:42,480 uh 1426 00:51:42,480 --> 00:51:45,680 Yeah, and I I do like the idea of doing 1427 00:51:45,680 --> 00:51:48,720 some sort of Cola and merit. 1428 00:51:48,720 --> 00:51:52,040 Um, I'm not entirely familiar with how 1429 00:51:52,040 --> 00:51:55,400 we do performance reviews. Um, but maybe 1430 00:51:55,400 --> 00:51:57,120 that's something that I just lack some 1431 00:51:57,120 --> 00:51:59,280 education on that I need to get more 1432 00:51:59,280 --> 00:52:02,480 educated on. But I think kind of 1433 00:52:02,480 --> 00:52:04,680 making going back to philosophy and how 1434 00:52:04,680 --> 00:52:06,920 we operate our policies and procedures, 1435 00:52:06,920 --> 00:52:09,000 understanding if there's 1436 00:52:09,000 --> 00:52:10,800 do we have key performance indicators 1437 00:52:10,800 --> 00:52:14,200 for each position? How do we 1438 00:52:14,200 --> 00:52:16,000 I guess just for me policies and 1439 00:52:16,000 --> 00:52:18,640 procedures with regards to compensation 1440 00:52:18,640 --> 00:52:20,720 would be very helpful. 1441 00:52:20,720 --> 00:52:23,160 I do like this wild study. 1442 00:52:23,160 --> 00:52:24,400 I think it's 1443 00:52:24,400 --> 00:52:26,360 from an outsider coming in, it's a great 1444 00:52:26,360 --> 00:52:28,520 way to kind of 1445 00:52:28,520 --> 00:52:30,720 be educated from the jump. It has lots 1446 00:52:30,720 --> 00:52:32,400 of information. 1447 00:52:32,400 --> 00:52:33,920 Um, 1448 00:52:33,920 --> 00:52:36,080 and 1449 00:52:36,080 --> 00:52:38,560 yeah, and then I like that um, this was 1450 00:52:38,560 --> 00:52:39,840 already I like a lot of the comments 1451 00:52:39,840 --> 00:52:43,280 that were said, but you know, keeping 1452 00:52:43,280 --> 00:52:46,000 um, benefits in the conversation and 1453 00:52:46,000 --> 00:52:47,680 understanding what it means if if 1454 00:52:47,680 --> 00:52:51,200 medical benefits go up 7.7% 1455 00:52:51,200 --> 00:52:53,880 how do we adjust for that? 1456 00:52:53,880 --> 00:52:56,640 And yeah, those are those are my overall 1457 00:52:56,640 --> 00:52:58,560 overarching thoughts. 1458 00:52:58,560 --> 00:53:00,840 Um, I'll let Andrew I'm sure we'll get 1459 00:53:00,840 --> 00:53:02,960 into some more specifics, but just 1460 00:53:02,960 --> 00:53:05,200 bird's eye view, I appreciate what has 1461 00:53:05,200 --> 00:53:06,920 been said and the research that's been 1462 00:53:06,920 --> 00:53:09,800 done thus far and I'm still learning 1463 00:53:09,800 --> 00:53:12,000 along the way, so 1464 00:53:12,000 --> 00:53:13,400 I'll let Andrew have 1465 00:53:13,400 --> 00:53:16,440 >> That was really nice. Uh, yeah, I got 1466 00:53:16,440 --> 00:53:18,790 uh, 1467 00:53:18,800 --> 00:53:20,560 it's been really valuable to 1468 00:53:20,560 --> 00:53:21,880 hear from your experience. You all have 1469 00:53:21,880 --> 00:53:24,640 done this a lot, so thank you. Um, 1470 00:53:24,640 --> 00:53:27,480 I really love that our uh, 1471 00:53:27,480 --> 00:53:29,400 the employees of Alpine are here, the 1472 00:53:29,400 --> 00:53:30,560 staff 1473 00:53:30,560 --> 00:53:33,120 and that they're also Alpine residents. 1474 00:53:33,120 --> 00:53:34,600 That's a big deal. 1475 00:53:34,600 --> 00:53:36,680 And that means a lot to me. 1476 00:53:36,680 --> 00:53:38,760 And I know that this is about people. 1477 00:53:38,760 --> 00:53:40,560 We're talking money. 1478 00:53:40,560 --> 00:53:42,600 And I also appreciate 30 years of 1479 00:53:42,600 --> 00:53:45,520 experience and new people coming in. But 1480 00:53:45,520 --> 00:53:46,720 this is about people and I know how 1481 00:53:46,720 --> 00:53:49,200 expensive and hard things are right now. 1482 00:53:49,200 --> 00:53:50,960 I feel it. Everyone else is feeling it. 1483 00:53:50,960 --> 00:53:53,120 It's a tough time. 1484 00:53:53,120 --> 00:53:54,560 People aren't talking about it much, but 1485 00:53:54,560 --> 00:53:57,000 things are so expensive that even people 1486 00:53:57,000 --> 00:53:59,720 making these salaries have a tough time. 1487 00:53:59,720 --> 00:54:00,960 That's not to diminish everything you 1488 00:54:00,960 --> 00:54:02,640 guys have said. I agree with it and I 1489 00:54:02,640 --> 00:54:04,320 think you're doing 1490 00:54:04,320 --> 00:54:07,640 an exemplar job for us in your years. 1491 00:54:07,640 --> 00:54:09,080 Um anyways, let me go through Is it okay 1492 00:54:09,080 --> 00:54:10,600 if I go through the things I wrote down 1493 00:54:10,600 --> 00:54:12,760 and then see if anything help? 1494 00:54:12,760 --> 00:54:15,400 Uh they are centered around one goal 1495 00:54:15,400 --> 00:54:16,440 though. 1496 00:54:16,440 --> 00:54:17,800 And that is 1497 00:54:17,800 --> 00:54:19,320 um 1498 00:54:19,320 --> 00:54:22,750 that we uh 1499 00:54:22,760 --> 00:54:24,320 bring together the divide that is 1500 00:54:24,320 --> 00:54:28,120 currently between staff and council 1501 00:54:28,120 --> 00:54:29,880 and 1502 00:54:29,880 --> 00:54:31,400 meet the needs of the residents in a 1503 00:54:31,400 --> 00:54:33,280 timely manner. That that's it. That's 1504 00:54:33,280 --> 00:54:35,000 like what I'm after. 1505 00:54:35,000 --> 00:54:36,280 Um 1506 00:54:36,280 --> 00:54:38,040 previously being a resident and now on 1507 00:54:38,040 --> 00:54:40,480 the council as a resident 1508 00:54:40,480 --> 00:54:43,840 um I don't feel like the city ever had 1509 00:54:43,840 --> 00:54:46,920 my best interest or had my back or that 1510 00:54:46,920 --> 00:54:48,800 I could depend on them or that I could 1511 00:54:48,800 --> 00:54:50,840 trust in the city. 1512 00:54:50,840 --> 00:54:53,800 It was always the thing causing or 1513 00:54:53,800 --> 00:54:55,520 bringing a problem. 1514 00:54:55,520 --> 00:54:56,920 Which is why I'm here. 1515 00:54:56,920 --> 00:54:59,400 Um if we can reverse that where the 1516 00:54:59,400 --> 00:55:02,640 people feel like the city is their ally 1517 00:55:02,640 --> 00:55:04,440 and their help 1518 00:55:04,440 --> 00:55:09,160 and we uh council and staff 1519 00:55:09,160 --> 00:55:11,840 are united that would be the dream. But 1520 00:55:11,840 --> 00:55:13,920 I dream a lot, so we'll see. 1521 00:55:13,920 --> 00:55:15,320 Um so let's see. 1522 00:55:15,320 --> 00:55:16,480 Um so we're talking about a lot of 1523 00:55:16,480 --> 00:55:17,880 money. 1524 00:55:17,880 --> 00:55:19,480 I I'm sorry. We're not 1525 00:55:19,480 --> 00:55:20,920 uh talking about a lot of money right 1526 00:55:20,920 --> 00:55:22,480 now. So this is good. It's not It's not 1527 00:55:22,480 --> 00:55:23,800 a lot of money. 1528 00:55:23,800 --> 00:55:25,880 This isn't massive amounts of money to 1529 00:55:25,880 --> 00:55:28,600 give raises to very important people. 1530 00:55:28,600 --> 00:55:30,880 But we do this every year, so it becomes 1531 00:55:30,880 --> 00:55:32,960 a lot of money. So if we do this every 1532 00:55:32,960 --> 00:55:34,200 year for 10 years straight, it does 1533 00:55:34,200 --> 00:55:35,760 become a lot of money. 1534 00:55:35,760 --> 00:55:38,560 Um so that's just a thought. 1535 00:55:38,560 --> 00:55:41,320 Uh, Brent sent out what Lehi and AF are 1536 00:55:41,320 --> 00:55:42,960 going through and I read through their 1537 00:55:42,960 --> 00:55:45,640 meetings. I was amazed 1538 00:55:45,640 --> 00:55:46,920 at what they are going through. I don't 1539 00:55:46,920 --> 00:55:48,200 know if you read them. 1540 00:55:48,200 --> 00:55:50,400 Lehi had to postpone their meeting. The 1541 00:55:50,400 --> 00:55:52,480 news was covering it big, big brawl. 1542 00:55:52,480 --> 00:55:54,360 Made us look like, uh, 1543 00:55:54,360 --> 00:55:55,920 peace and 1544 00:55:55,920 --> 00:55:58,080 very peaceful here. So, I we're not the 1545 00:55:58,080 --> 00:56:00,200 only ones going through this. 1546 00:56:00,200 --> 00:56:00,840 Um, 1547 00:56:00,840 --> 00:56:02,600 so yeah, Brent and Jessica, Chrissy, 1548 00:56:02,600 --> 00:56:05,240 very valuable in your experience. Also, 1549 00:56:05,240 --> 00:56:06,560 I'm noticing there's some residents here 1550 00:56:06,560 --> 00:56:09,000 with 17, 14, 11, and 13 years 1551 00:56:09,000 --> 00:56:10,440 experience. 1552 00:56:10,440 --> 00:56:11,600 I don't know how I don't know who those 1553 00:56:11,600 --> 00:56:15,200 people are. Who has 17 years here 1554 00:56:15,200 --> 00:56:17,760 as a parks technician? 1555 00:56:17,760 --> 00:56:18,720 Who is that? 1556 00:56:18,720 --> 00:56:20,520 >> He He doesn't live in Alpine, but 1557 00:56:20,520 --> 00:56:22,360 >> But, but, doesn't he an employee here? 1558 00:56:22,360 --> 00:56:22,880 >> Yeah. 1559 00:56:22,880 --> 00:56:24,720 >> Well, still. 1560 00:56:24,720 --> 00:56:26,160 Yeah. But, even if he's not in Alpine 1561 00:56:26,160 --> 00:56:27,440 >> for all the council to be able to know 1562 00:56:27,440 --> 00:56:29,440 all the employees. It'd be awesome. 1563 00:56:29,440 --> 00:56:33,680 >> Well, yeah. So, so, um, 17 17 years is 1564 00:56:33,680 --> 00:56:35,440 very commendable. And I want to thank 1565 00:56:35,440 --> 00:56:37,840 whoever that is. And 14 years is very 1566 00:56:37,840 --> 00:56:39,640 commendable. 13 years is very 1567 00:56:39,640 --> 00:56:42,120 commendable. 11 years, 10 years is very 1568 00:56:42,120 --> 00:56:44,920 commendable. Um, and I did not know that 1569 00:56:44,920 --> 00:56:48,080 and that really is opening my eyes. Um, 1570 00:56:48,080 --> 00:56:51,160 okay. So, um, 1571 00:56:51,160 --> 00:56:52,520 uh, 1572 00:56:52,520 --> 00:56:54,840 one good thing to just consider for the 1573 00:56:54,840 --> 00:57:00,520 staff is that all of us combined, the mayor and the city council make less 1574 00:57:00,520 --> 00:57:02,240 than the lowest employee. So, just 1575 00:57:02,240 --> 00:57:03,560 remember that. We're not trying to be 1576 00:57:03,560 --> 00:57:06,920 mean. We combined make less than the 1577 00:57:06,920 --> 00:57:09,560 lowest employee. And this has has turned 1578 00:57:09,560 --> 00:57:12,480 into like a full-time job, even though 1579 00:57:12,480 --> 00:57:14,960 we make less. All of us combined as the 1580 00:57:14,960 --> 00:57:17,720 lowest paid employee. So, we're we're 1581 00:57:17,720 --> 00:57:21,200 not trying to cause problems. We're not 1582 00:57:21,200 --> 00:57:24,680 here to, uh, take away money or be mean. 1583 00:57:24,680 --> 00:57:27,000 Um, we're here for Alpine and service 1584 00:57:27,000 --> 00:57:29,840 and, um, we don't really I don't get 1585 00:57:29,840 --> 00:57:31,200 much or anything out of this, but I get 1586 00:57:31,200 --> 00:57:33,680 a lot of negatives out of this. 1587 00:57:33,680 --> 00:57:36,240 Socially, financially, and uh 1588 00:57:36,240 --> 00:57:38,080 stress and sleep wise. 1589 00:57:38,080 --> 00:57:40,120 Um so so we're that just so know, we're 1590 00:57:40,120 --> 00:57:41,440 not your enemy. 1591 00:57:41,440 --> 00:57:44,000 We're on your team and on your team uh 1592 00:57:44,000 --> 00:57:45,920 and on Alpine's team. Okay. I don't 1593 00:57:45,920 --> 00:57:47,360 understand why we compare against other 1594 00:57:47,360 --> 00:57:48,920 cities. We're not like other cities, but 1595 00:57:48,920 --> 00:57:51,320 anyways. Um so who does the staff work 1596 00:57:51,320 --> 00:57:52,440 for? 1597 00:57:52,440 --> 00:57:53,960 Um these are just These are just 1598 00:57:53,960 --> 00:57:55,400 thoughts I had that the staff and the 1599 00:57:55,400 --> 00:57:57,400 council, this is our favorite my 1600 00:57:57,400 --> 00:57:58,840 favorite image. 1601 00:57:58,840 --> 00:58:00,560 We all work for 1602 00:58:00,560 --> 00:58:04,000 the the resident on the top. So that's that's who we're all at the end 1603 00:58:04,000 --> 00:58:05,440 of the day working for. 1604 00:58:05,440 --> 00:58:06,760 Um 1605 00:58:06,760 --> 00:58:09,280 Does the staff like the council? 1606 00:58:09,280 --> 00:58:11,120 I think we could do better 1607 00:58:11,120 --> 00:58:12,160 at 1608 00:58:12,160 --> 00:58:14,000 bridging that. Does the staff like the 1609 00:58:14,000 --> 00:58:17,750 residents of Alpine? 1610 00:58:17,760 --> 00:58:18,840 Some 1611 00:58:18,840 --> 00:58:20,040 times. 1612 00:58:20,040 --> 00:58:22,520 Uh so I would we need to connect that 1613 00:58:22,520 --> 00:58:24,280 and overlap that. Anyways, here are my 1614 00:58:24,280 --> 00:58:26,200 questions and then 1615 00:58:26,200 --> 00:58:28,360 a couple proposals I've got. 1616 00:58:28,360 --> 00:58:29,920 My questions is can this happen at any 1617 00:58:29,920 --> 00:58:31,760 time? Can we 1618 00:58:31,760 --> 00:58:33,720 give this raise in 6 months or 2 months 1619 00:58:33,720 --> 00:58:35,640 or does it have to happen now? 1620 00:58:35,640 --> 00:58:36,840 The The reason I have that question is 1621 00:58:36,840 --> 00:58:38,560 cuz it will determine if we can base it 1622 00:58:38,560 --> 00:58:39,760 on anything. 1623 00:58:39,760 --> 00:58:44,480 Uh do Can Can it happen in 2 months? Can the raise start or does it have to 1624 00:58:44,480 --> 00:58:46,200 happen right now with the budget? 1625 00:58:46,200 --> 00:58:46,920 >> Well, 1626 00:58:46,920 --> 00:58:48,680 usually I mean you city council can 1627 00:58:48,680 --> 00:58:51,480 technically decide to do whatever, but 1628 00:58:51,480 --> 00:58:54,200 every other city pretty much is starting 1629 00:58:54,200 --> 00:58:56,080 raises with the fiscal year. If you 1630 00:58:56,080 --> 00:58:58,200 think about it with you know, with any 1631 00:58:58,200 --> 00:59:00,600 company that you worked at, depending on 1632 00:59:00,600 --> 00:59:01,720 which 1633 00:59:01,720 --> 00:59:03,800 um budget cycle they go on, everybody 1634 00:59:03,800 --> 00:59:05,520 knows that they're getting raises at 1635 00:59:05,520 --> 00:59:10,150 that time. Whether it's it is. 1636 00:59:10,160 --> 00:59:13,040 So to prolong it to me, there's a lot of 1637 00:59:13,040 --> 00:59:15,400 um I think unintended consequences. 1638 00:59:15,400 --> 00:59:17,600 >> I agree. Uh you'll see why I asked that. 1639 00:59:17,600 --> 00:59:18,960 It's because 1640 00:59:18,960 --> 00:59:21,640 if if there was Yeah, you'll see. Um but 1641 00:59:21,640 --> 00:59:24,280 having understood fully why it's 1642 00:59:24,280 --> 00:59:26,640 better for a company or a city to do it 1643 00:59:26,640 --> 00:59:28,560 at a designated time. So, I just want to 1644 00:59:28,560 --> 00:59:29,840 make sure I understand everything that's 1645 00:59:29,840 --> 00:59:31,760 on the table. 1646 00:59:31,760 --> 00:59:33,960 It's Shannon, Cadence raise. Sorry to 1647 00:59:33,960 --> 00:59:36,480 point you out. Shannon's Cadence raise. 1648 00:59:36,480 --> 00:59:39,840 Um the entire city staffs yearly raise, 1649 00:59:39,840 --> 00:59:42,080 a new hire, and then we determine how 1650 00:59:42,080 --> 00:59:43,560 much. Is that everything that's that 1651 00:59:43,560 --> 00:59:44,800 we're deciding right now? Or is there 1652 00:59:44,800 --> 00:59:45,960 anything else that I'm missing? 1653 00:59:45,960 --> 00:59:47,320 >> It was all listed just the way the 1654 00:59:47,320 --> 00:59:49,000 motion read from the last council 1655 00:59:49,000 --> 00:59:49,200 meeting. 1656 00:59:49,200 --> 00:59:50,640 >> just mean like am I missing anything 1657 00:59:50,640 --> 00:59:51,480 else? 1658 00:59:51,480 --> 00:59:54,640 >> Well, I think the new hire in that let's 1659 00:59:54,640 --> 00:59:56,680 discuss the new hire and do do we need 1660 00:59:56,680 --> 00:59:58,360 another full-time person or would we 1661 00:59:58,360 --> 00:59:59,680 like to see 1662 00:59:59,680 --> 01:00:01,840 um you know, that broken up into 1663 01:00:01,840 --> 01:00:03,520 different responsibilities. 1664 01:00:03,520 --> 01:00:05,360 >> Yeah. So, so okay. Good. Good. How it's 1665 01:00:05,360 --> 01:00:06,760 done, not necessarily that it's done. 1666 01:00:06,760 --> 01:00:07,680 Okay. 1667 01:00:07,680 --> 01:00:08,200 Um 1668 01:00:08,200 --> 01:00:09,800 >> So, are we just to follow up on that? 1669 01:00:09,800 --> 01:00:12,440 Are we deciding the executive pay raises 1670 01:00:12,440 --> 01:00:13,160 today? 1671 01:00:13,160 --> 01:00:15,040 >> No, you can't really decide on anything 1672 01:00:15,040 --> 01:00:16,560 today. It's a work session. So, it's 1673 01:00:16,560 --> 01:00:18,080 more of an exploratory 1674 01:00:18,080 --> 01:00:19,480 >> But the votes are next 1675 01:00:19,480 --> 01:00:20,400 at the next meeting. 1676 01:00:20,400 --> 01:00:22,920 >> Correct. Can we just take one of one of 1677 01:00:22,920 --> 01:00:25,200 these things in the work session 1678 01:00:25,200 --> 01:00:28,080 description at a time and discuss one at 1679 01:00:28,080 --> 01:00:29,600 a time? I mean 1680 01:00:29,600 --> 01:00:31,880 >> I'm almost done. I'm almost done. 1681 01:00:31,880 --> 01:00:33,440 >> Can I just follow up on 1682 01:00:33,440 --> 01:00:33,800 >> Yeah. 1683 01:00:33,800 --> 01:00:35,480 >> If you can finish your but I want to 1684 01:00:35,480 --> 01:00:36,000 follow up on that. 1685 01:00:36,000 --> 01:00:37,400 >> Oh, I was just going to say to me that 1686 01:00:37,400 --> 01:00:38,880 would just be 1687 01:00:38,880 --> 01:00:39,080 >> Yeah. 1688 01:00:39,080 --> 01:00:39,960 >> good way to 1689 01:00:39,960 --> 01:00:41,120 >> Yeah. And I'm almost done, so 1690 01:00:41,120 --> 01:00:42,040 >> That's my thought. 1691 01:00:42,040 --> 01:00:43,800 >> I'm almost done. Uh some of this will be 1692 01:00:43,800 --> 01:00:45,280 helpful, some of it you probably won't 1693 01:00:45,280 --> 01:00:47,720 care about. So, um the resident brought 1694 01:00:47,720 --> 01:00:48,840 up that we weren't showing health care 1695 01:00:48,840 --> 01:00:50,840 correctly, but I see this here 1696 01:00:50,840 --> 01:00:52,440 and I feel like I have a pretty good 1697 01:00:52,440 --> 01:00:55,000 basis on it. But um when when he spoke. 1698 01:00:55,000 --> 01:00:56,320 Okay. We we talked about what is our 1699 01:00:56,320 --> 01:00:58,680 philosophy for wages? 1700 01:00:58,680 --> 01:01:01,200 I don't know what the specific one, but 1701 01:01:01,200 --> 01:01:03,400 I like the needs of our residents are 1702 01:01:03,400 --> 01:01:05,520 met in a timely manner. So, that's what 1703 01:01:05,520 --> 01:01:07,720 I feel like the philosophy of our wages 1704 01:01:07,720 --> 01:01:09,960 should be. If the needs of our residents 1705 01:01:09,960 --> 01:01:12,000 are met in a timely manner, I think they 1706 01:01:12,000 --> 01:01:14,400 should be paid 100% of what other folks 1707 01:01:14,400 --> 01:01:15,840 are getting. 1708 01:01:15,840 --> 01:01:18,800 If that's happening. Um okay. So, market 1709 01:01:18,800 --> 01:01:22,720 based or not obviously, I like market, 1710 01:01:22,720 --> 01:01:24,080 but 1711 01:01:24,080 --> 01:01:26,960 more like 70% merit. So, I'm a 80/20 1712 01:01:26,960 --> 01:01:31,840 guy. Market, about 20%. I like merit 80 1713 01:01:31,840 --> 01:01:34,600 to 70%. I feel like it only will make 1714 01:01:34,600 --> 01:01:36,640 everyone's life better, um and they'll 1715 01:01:36,640 --> 01:01:38,920 be able to earn more if we base it off 1716 01:01:38,920 --> 01:01:42,480 of merit. Um so, anyways, I uh So, 1717 01:01:42,480 --> 01:01:43,600 anyways, the likes are I like the 1718 01:01:43,600 --> 01:01:45,480 people. I like the um 1719 01:01:45,480 --> 01:01:47,200 the the help when the staff helps, like 1720 01:01:47,200 --> 01:01:48,720 when they've helped with fire 1721 01:01:48,720 --> 01:01:51,240 mitigation, they've helped with um 1722 01:01:51,240 --> 01:01:54,000 uh cleanup days and things. Um I like 1723 01:01:54,000 --> 01:01:56,360 that they're all from Alpine. Um 1724 01:01:56,360 --> 01:01:59,400 I like boosting the non-supervisor 1725 01:01:59,400 --> 01:02:02,120 wages, like Jessica has said, I I like 1726 01:02:02,120 --> 01:02:04,760 her idea of boosting the non-supervisor 1727 01:02:04,760 --> 01:02:07,480 folks' wages, um because I believe they 1728 01:02:07,480 --> 01:02:09,040 are here almost as many hours as anyone 1729 01:02:09,040 --> 01:02:10,280 else, and they work just as hard as 1730 01:02:10,280 --> 01:02:12,560 anyone else. Um 1731 01:02:12,560 --> 01:02:14,960 uh And so, so because it's not that much 1732 01:02:14,960 --> 01:02:16,000 different, and I'm seeing that 1733 01:02:16,000 --> 01:02:18,480 discrepancy there, I like boosting them, 1734 01:02:18,480 --> 01:02:20,360 and I have, in my experience with the 1735 01:02:20,360 --> 01:02:22,240 non-supervisor roles, 1736 01:02:22,240 --> 01:02:23,880 have uh 1737 01:02:23,880 --> 01:02:25,360 very little if anything to complain 1738 01:02:25,360 --> 01:02:26,760 about um 1739 01:02:26,760 --> 01:02:28,400 or um 1740 01:02:28,400 --> 01:02:31,280 uh any problems. So, I think it has been 1741 01:02:31,280 --> 01:02:32,680 I think they have done well. 1742 01:02:32,680 --> 01:02:33,480 Um 1743 01:02:33,480 --> 01:02:36,200 I love Brent's research. My heavens, has 1744 01:02:36,200 --> 01:02:37,840 that not been valuable. Wow. The 1745 01:02:37,840 --> 01:02:39,960 dislikes, I do not like comparing 1746 01:02:39,960 --> 01:02:42,280 against other cities with the threat 1747 01:02:42,280 --> 01:02:43,760 that if we don't do what other cities 1748 01:02:43,760 --> 01:02:46,000 are doing, folks will leave. I just 1749 01:02:46,000 --> 01:02:48,440 don't see a basis for that. Alpine's too 1750 01:02:48,440 --> 01:02:52,080 valuable um and it's too unique uh to 1751 01:02:52,080 --> 01:02:54,440 fully compare uh what their rates are 1752 01:02:54,440 --> 01:02:55,840 getting. I know we have a too big of a 1753 01:02:55,840 --> 01:02:58,280 volunteer base and too big of a line of 1754 01:02:58,280 --> 01:03:00,480 people that would love to work here, 1755 01:03:00,480 --> 01:03:02,160 live here, and be a part of this. So, 1756 01:03:02,160 --> 01:03:04,360 anyways, I don't like having staff 1757 01:03:04,360 --> 01:03:06,480 determine who gets raises. 1758 01:03:06,480 --> 01:03:08,800 Meaning, if we give a blanket thing to 1759 01:03:08,800 --> 01:03:10,600 staff, and they determine in the staff 1760 01:03:10,600 --> 01:03:12,640 who gets raises, that means the staff 1761 01:03:12,640 --> 01:03:14,600 will be working for the staff, and not 1762 01:03:14,600 --> 01:03:16,320 for the residents. I like what I'm going 1763 01:03:16,320 --> 01:03:20,040 to get to what I would propose as what 1764 01:03:20,040 --> 01:03:23,000 merit is defined by. Um 1765 01:03:23,000 --> 01:03:24,320 and with the goal of bridging the 1766 01:03:24,320 --> 01:03:26,000 connection between the residents and the 1767 01:03:26,000 --> 01:03:27,640 city. That That I think if we could do 1768 01:03:27,640 --> 01:03:29,200 that we would 1769 01:03:29,200 --> 01:03:31,120 >> So, let me just 1770 01:03:31,120 --> 01:03:33,760 clarify. My understanding is that city 1771 01:03:33,760 --> 01:03:36,600 council has purview over the executive 1772 01:03:36,600 --> 01:03:39,360 staff's salary increases. 1773 01:03:39,360 --> 01:03:41,320 But as far as rest of the staff, it's 1774 01:03:41,320 --> 01:03:43,440 all under Shane. 1775 01:03:43,440 --> 01:03:46,040 >> Right. So, so I I don't like that. Not 1776 01:03:46,040 --> 01:03:47,600 because I don't like Shane, but because 1777 01:03:47,600 --> 01:03:49,480 then the staff will work for Shane. And 1778 01:03:49,480 --> 01:03:52,360 I know they work for Shane. But 1779 01:03:52,360 --> 01:03:55,160 I I would love them to be um rewarded 1780 01:03:55,160 --> 01:03:57,800 for working for for for solving resident 1781 01:03:57,800 --> 01:03:59,040 issues. 1782 01:03:59,040 --> 01:04:00,400 So, part of that could be worked into 1783 01:04:00,400 --> 01:04:02,280 the that part of that could be worked I 1784 01:04:02,280 --> 01:04:04,160 haven't seen So, I have ideas 1785 01:04:04,160 --> 01:04:05,720 >> But we you didn't have a performance 1786 01:04:05,720 --> 01:04:07,840 standards at all until this year. 1787 01:04:07,840 --> 01:04:08,760 >> getting up to them right now. 1788 01:04:08,760 --> 01:04:10,440 >> So, what I'm just saying is maybe 1789 01:04:10,440 --> 01:04:11,880 >> I don't think that's fair because 1790 01:04:11,880 --> 01:04:15,200 reviews have happened. I've seen them. 1791 01:04:15,200 --> 01:04:15,600 >> No. 1792 01:04:15,600 --> 01:04:17,320 >> There was one year when we were 1793 01:04:17,320 --> 01:04:19,480 extremely short-staffed. It could have 1794 01:04:19,480 --> 01:04:23,280 spilled into 18 months when we didn't. 1795 01:04:23,280 --> 01:04:25,600 But before that, I know on council, I've 1796 01:04:25,600 --> 01:04:28,440 seen some. I've met with Shane and seen 1797 01:04:28,440 --> 01:04:31,240 some in the past. I know we've done two 1798 01:04:31,240 --> 01:04:33,400 in the last year. We did one in 1799 01:04:33,400 --> 01:04:35,480 December. He just 1800 01:04:35,480 --> 01:04:38,200 Oh, great. So, it's not a new thing and 1801 01:04:38,200 --> 01:04:40,760 I know we've said this multiple times. 1802 01:04:40,760 --> 01:04:42,760 It's just yes, there was a period when 1803 01:04:42,760 --> 01:04:45,080 you first came on when we were extremely 1804 01:04:45,080 --> 01:04:47,200 short-staffed and we did not get those 1805 01:04:47,200 --> 01:04:47,760 done. 1806 01:04:47,760 --> 01:04:49,040 >> All right. Well, regardless of when they 1807 01:04:49,040 --> 01:04:51,040 were done or but let's I'm glad we're 1808 01:04:51,040 --> 01:04:52,280 doing them. I'm glad they were done 1809 01:04:52,280 --> 01:04:54,000 before cuz that's the standard practice. 1810 01:04:54,000 --> 01:04:55,520 >> And maybe they have been done, but I 1811 01:04:55,520 --> 01:04:57,240 would say the loop hasn't been closed 1812 01:04:57,240 --> 01:04:59,520 because we haven't get been given 1813 01:04:59,520 --> 01:05:01,600 the evaluation back. So, maybe people 1814 01:05:01,600 --> 01:05:03,160 are filling them out and it's going 1815 01:05:03,160 --> 01:05:04,520 somewhere. 1816 01:05:04,520 --> 01:05:07,040 But you know, that also speaks to you 1817 01:05:07,040 --> 01:05:09,040 know, maybe we need to invest in an HR 1818 01:05:09,040 --> 01:05:11,080 department and we need something someone 1819 01:05:11,080 --> 01:05:14,320 actually closing the loop on 1820 01:05:14,320 --> 01:05:16,400 these reviews. But that's again a 1821 01:05:16,400 --> 01:05:19,240 staffing thing and and to your point, um 1822 01:05:19,240 --> 01:05:21,240 the mayor said that that the city 1823 01:05:21,240 --> 01:05:24,520 doesn't have or the council can't go in 1824 01:05:24,520 --> 01:05:26,880 beyond administrator 1825 01:05:26,880 --> 01:05:30,280 to make those um determinations of pay. 1826 01:05:30,280 --> 01:05:33,440 Could we just change the code then? 1827 01:05:33,440 --> 01:05:35,200 >> Well, either way, however you would want 1828 01:05:35,200 --> 01:05:37,080 to do it. I just feel like you're just 1829 01:05:37,080 --> 01:05:38,280 hearing my feelings. I'll want me to 1830 01:05:38,280 --> 01:05:39,200 just end. I don't have to 1831 01:05:39,200 --> 01:05:40,160 >> The only thing I The only thing I was 1832 01:05:40,160 --> 01:05:41,840 just trying to clarify is 1833 01:05:41,840 --> 01:05:44,480 if that's important to the to the city 1834 01:05:44,480 --> 01:05:47,040 to have resident service 1835 01:05:47,040 --> 01:05:49,680 a priority, that can be worked into 1836 01:05:49,680 --> 01:05:51,040 >> That's what I'm after. 1837 01:05:51,040 --> 01:05:52,000 >> expectations. 1838 01:05:52,000 --> 01:05:53,600 >> Exactly. So, now we get to the point of 1839 01:05:53,600 --> 01:05:54,080 merit. 1840 01:05:54,080 --> 01:05:55,240 >> And then it could be used for the 1841 01:05:55,240 --> 01:05:56,840 evaluation by supervisors. 1842 01:05:56,840 --> 01:05:57,880 >> Right, because 1843 01:05:57,880 --> 01:05:59,480 I I I I think uh 1844 01:05:59,480 --> 01:06:00,400 whether it's And it probably is. I 1845 01:06:00,400 --> 01:06:02,360 assume it is. And I And I'm I imagine 1846 01:06:02,360 --> 01:06:03,520 this is 1847 01:06:03,520 --> 01:06:04,800 somewhat awkward to be talking about. 1848 01:06:04,800 --> 01:06:07,320 So, sorry and sensitivity there to be 1849 01:06:07,320 --> 01:06:08,320 talking about this. There probably 1850 01:06:08,320 --> 01:06:10,320 aren't a lot of jobs in the world where 1851 01:06:10,320 --> 01:06:12,080 your pay is talked about publicly on a 1852 01:06:12,080 --> 01:06:13,760 live YouTube 1853 01:06:13,760 --> 01:06:16,760 with people talking about it. So, 1854 01:06:16,760 --> 01:06:18,680 I'm sorry about the experience and I 1855 01:06:18,680 --> 01:06:20,280 hope we get to a great thing you're 1856 01:06:20,280 --> 01:06:22,200 happy about, a win-win-win. 1857 01:06:22,200 --> 01:06:23,560 Um anyways, 1858 01:06:23,560 --> 01:06:25,720 so the merit This is This is I I I 1859 01:06:25,720 --> 01:06:27,360 really thought it through. 1860 01:06:27,360 --> 01:06:29,560 Um so anyways, 1861 01:06:29,560 --> 01:06:31,400 like what I'm after is meeting 1862 01:06:31,400 --> 01:06:33,280 the residents' asks and needs, not what 1863 01:06:33,280 --> 01:06:35,000 we think is best, what what they think 1864 01:06:35,000 --> 01:06:37,440 is best. So, I would think our residents 1865 01:06:37,440 --> 01:06:40,040 are willing to pay our staff 1866 01:06:40,040 --> 01:06:41,600 uh 1867 01:06:41,600 --> 01:06:44,000 raises and very good wages 1868 01:06:44,000 --> 01:06:45,080 if they feel like they're getting great 1869 01:06:45,080 --> 01:06:47,880 services, okay? So, this is what I had 1870 01:06:47,880 --> 01:06:49,680 an idea for merit 1871 01:06:49,680 --> 01:06:51,440 besides reviews. Re- Reviews are fine 1872 01:06:51,440 --> 01:06:52,320 and maybe you just want to stick with 1873 01:06:52,320 --> 01:06:53,840 those, but these are what I had as an 1874 01:06:53,840 --> 01:06:56,160 idea of a way that could be not 1875 01:06:56,160 --> 01:06:58,360 subjective as to say a boss likes 1876 01:06:58,360 --> 01:07:00,880 someone more or not or but based on 1877 01:07:00,880 --> 01:07:03,360 these couple ideas, which you can keep 1878 01:07:03,360 --> 01:07:05,680 any or none of them. 1879 01:07:05,680 --> 01:07:07,000 So, 1880 01:07:07,000 --> 01:07:09,560 a list of resident asks submitted that 1881 01:07:09,560 --> 01:07:11,440 have been carried out through our 1882 01:07:11,440 --> 01:07:13,440 process. So, on our website, we have 1883 01:07:13,440 --> 01:07:16,440 something where residents can go in and 1884 01:07:16,440 --> 01:07:21,840 put a put put an ask down or put a worry down or put a um 1885 01:07:21,840 --> 01:07:23,080 a request 1886 01:07:23,080 --> 01:07:25,800 on our website. And so, a resident 1887 01:07:25,800 --> 01:07:29,440 Yeah. It's cool. Um and so, uh you go on 1888 01:07:29,440 --> 01:07:32,400 and you put a request and they get it. 1889 01:07:32,400 --> 01:07:36,080 If if if they show us look, we had 55 1890 01:07:36,080 --> 01:07:38,720 resident requests and we hit 80% of 1891 01:07:38,720 --> 01:07:41,360 them. I think that is a stellar job. I 1892 01:07:41,360 --> 01:07:42,880 think that is a great job. And I think 1893 01:07:42,880 --> 01:07:44,280 the residents will be happier and I 1894 01:07:44,280 --> 01:07:47,000 think that will make a full case of 1895 01:07:47,000 --> 01:07:49,680 merit for them to deserve 1896 01:07:49,680 --> 01:07:50,280 um 1897 01:07:50,280 --> 01:07:53,520 uh raises and job well done and their 1898 01:07:53,520 --> 01:07:54,800 lives to be improved because they've 1899 01:07:54,800 --> 01:07:57,360 improved the lives of so many residents. 1900 01:07:57,360 --> 01:07:58,720 So, that's that's number one. It's on 1901 01:07:58,720 --> 01:08:00,960 our website. Um 1902 01:08:00,960 --> 01:08:04,200 and um I've done it. Um 1903 01:08:04,200 --> 01:08:05,640 and it hasn't worked, but I think it 1904 01:08:05,640 --> 01:08:08,800 can. I thought I I think it can work. Um 1905 01:08:08,800 --> 01:08:09,720 uh 1906 01:08:09,720 --> 01:08:11,240 I was just on Hillside Circle. I won't 1907 01:08:11,240 --> 01:08:12,360 bring up specific It doesn't matter. It 1908 01:08:12,360 --> 01:08:14,200 doesn't matter. I think it can work and 1909 01:08:14,200 --> 01:08:16,560 I think that is a just an easy way to 1910 01:08:16,560 --> 01:08:19,560 say, "Look, the staff carried out the 1911 01:08:19,560 --> 01:08:20,640 worries and the concerns and the 1912 01:08:20,640 --> 01:08:22,200 requests of this neighborhood, the 1913 01:08:22,200 --> 01:08:23,520 worries and the concerns of this 1914 01:08:23,520 --> 01:08:25,200 neighborhood. They made their lives 1915 01:08:25,200 --> 01:08:27,480 better, the staff's life deserves to be 1916 01:08:27,480 --> 01:08:31,560 better. I'm on board." Um okay. Um 1917 01:08:31,560 --> 01:08:33,160 th- this doesn't have to be part of it, 1918 01:08:33,160 --> 01:08:35,440 but I think a hospitality training where 1919 01:08:35,440 --> 01:08:37,759 the staff and the council are together 1920 01:08:37,759 --> 01:08:38,720 would be 1921 01:08:38,720 --> 01:08:41,560 very helpful. Um and I've reached out to 1922 01:08:41,560 --> 01:08:43,080 several people who can do it. I reached 1923 01:08:43,080 --> 01:08:45,000 out to the guy who runs Disney World and 1924 01:08:45,000 --> 01:08:47,240 he's going to get back to me. Um which 1925 01:08:47,240 --> 01:08:50,160 sounds bizarre, but he runs a city full 1926 01:08:50,160 --> 01:08:52,759 of hotels and rooms and guests and water 1927 01:08:52,759 --> 01:08:54,480 and anytime something breaks or someone 1928 01:08:54,480 --> 01:08:56,279 does something wrong, he's on the hook. 1929 01:08:56,279 --> 01:08:59,960 And he helps s- staff and 1930 01:08:59,960 --> 01:09:01,240 um 1931 01:09:01,240 --> 01:09:03,240 board members and everyone come together 1932 01:09:03,240 --> 01:09:04,960 and do a successful job as possible. 1933 01:09:04,960 --> 01:09:06,759 Anyways, I think if we can do trainings 1934 01:09:06,759 --> 01:09:09,920 together, team building, where staff and 1935 01:09:09,920 --> 01:09:10,960 um 1936 01:09:10,960 --> 01:09:11,680 uh uh 1937 01:09:11,680 --> 01:09:13,440 council can 1938 01:09:13,440 --> 01:09:15,799 uh fix the divide, I think we will be in 1939 01:09:15,799 --> 01:09:17,400 a better place to help the residents. 1940 01:09:17,400 --> 01:09:19,000 Okay, so anyways, those two things are 1941 01:09:19,000 --> 01:09:20,600 merit. If we've done trainings and 1942 01:09:20,600 --> 01:09:21,799 worked together cuz often we're on a 1943 01:09:21,799 --> 01:09:23,120 different page. 1944 01:09:23,120 --> 01:09:25,440 Um the last uh uh 1945 01:09:25,440 --> 01:09:27,120 two things of what I would consider 1946 01:09:27,120 --> 01:09:28,400 merit. First is the list from the 1947 01:09:28,400 --> 01:09:31,120 residents um that submit hospitality 1948 01:09:31,120 --> 01:09:32,640 trainings. 1949 01:09:32,640 --> 01:09:35,759 Um and and then a survey 1950 01:09:35,759 --> 01:09:37,640 that we send out and that just basically 1951 01:09:37,640 --> 01:09:39,240 says, "Based on your interaction with 1952 01:09:39,240 --> 01:09:40,680 city staff, do you feel like they 1953 01:09:40,680 --> 01:09:43,000 deserve a 5% raise in compensation this 1954 01:09:43,000 --> 01:09:44,240 year?" 1955 01:09:44,240 --> 01:09:45,720 That's it. 1956 01:09:45,720 --> 01:09:47,040 I I I think you'll get it if we meet 1957 01:09:47,040 --> 01:09:48,080 their needs. I think you'll get it, 1958 01:09:48,080 --> 01:09:49,480 maybe more. 1959 01:09:49,480 --> 01:09:50,799 Um uh 1960 01:09:50,799 --> 01:09:52,400 And then finally, 1961 01:09:52,400 --> 01:09:54,320 this came up while you were talking, if 1962 01:09:54,320 --> 01:09:56,600 there are opportunities to do in-house 1963 01:09:56,600 --> 01:09:59,360 work that they should be bonus 1964 01:09:59,360 --> 01:10:01,040 compensated. So, for example, if there's 1965 01:10:01,040 --> 01:10:04,120 something Landon can do 1966 01:10:04,120 --> 01:10:06,160 that it would cost a lot for someone 1967 01:10:06,160 --> 01:10:07,880 else to do, I think that he should be 1968 01:10:07,880 --> 01:10:10,480 compensated. When we build a uh fire 1969 01:10:10,480 --> 01:10:13,080 station, you see how much it is. 1970 01:10:13,080 --> 01:10:15,480 Well, that's really a lot. We could save 1971 01:10:15,480 --> 01:10:19,240 a lot by having in-house work done. Or 1972 01:10:19,240 --> 01:10:20,360 one of these 1973 01:10:20,360 --> 01:10:21,560 uh fine 1974 01:10:21,560 --> 01:10:24,760 uh employees, maybe she has an idea for 1975 01:10:24,760 --> 01:10:26,840 fixing the cemetery or she can do it 1976 01:10:26,840 --> 01:10:28,960 herself. Well, if she's doing the work 1977 01:10:28,960 --> 01:10:31,080 that we'd have to contract, I think we 1978 01:10:31,080 --> 01:10:33,840 could give that money to her or him 1979 01:10:33,840 --> 01:10:35,360 versus the contractor and that would 1980 01:10:35,360 --> 01:10:38,600 incentivize them to be proactive and 1981 01:10:38,600 --> 01:10:41,240 they should be rewarded for it. Um those 1982 01:10:41,240 --> 01:10:42,080 are my thoughts. So, that was how I 1983 01:10:42,080 --> 01:10:44,240 considered merit. Going above and beyond 1984 01:10:44,240 --> 01:10:45,200 should be rewarded. That's the 1985 01:10:45,200 --> 01:10:47,000 opportunities for doing in-house work. 1986 01:10:47,000 --> 01:10:48,680 Hospitality training so we can bridge 1987 01:10:48,680 --> 01:10:52,000 our divide between residents, staff, and 1988 01:10:52,000 --> 01:10:52,680 um 1989 01:10:52,680 --> 01:10:54,080 council. 1990 01:10:54,080 --> 01:10:56,280 Uh basing their um 1991 01:10:56,280 --> 01:10:59,640 raises off of residents submitted asks 1992 01:10:59,640 --> 01:11:02,160 being carried out in a survey that goes 1993 01:11:02,160 --> 01:11:03,480 out and says, "Do you feel like your 1994 01:11:03,480 --> 01:11:06,560 city staff this year deserves a 5% raise 1995 01:11:06,560 --> 01:11:07,800 in compensation?" And I think they'll 1996 01:11:07,800 --> 01:11:09,000 tell us. 1997 01:11:09,000 --> 01:11:09,800 Um, 1998 01:11:09,800 --> 01:11:11,880 anyways, that's that's I'm good with the 1999 01:11:11,880 --> 01:11:14,360 a benchmark merit definition system. I'm 2000 01:11:14,360 --> 01:11:16,320 good with leveling the non-supervisor 2001 01:11:16,320 --> 01:11:18,680 workers up higher this year than the 2002 01:11:18,680 --> 01:11:20,920 um, than the higher-ups. 2003 01:11:20,920 --> 01:11:22,920 Um, so so I would be open to everything 2004 01:11:22,920 --> 01:11:24,320 that they have said and I'm actually 2005 01:11:24,320 --> 01:11:26,000 taking my cues from them because they 2006 01:11:26,000 --> 01:11:27,240 have done this so many more times than 2007 01:11:27,240 --> 01:11:30,040 me, but my idea is this year, take it or 2008 01:11:30,040 --> 01:11:33,000 leave it, uh, 2% raise for higher-ups 2009 01:11:33,000 --> 01:11:36,320 and a 5% for non-supervisory. 2010 01:11:36,320 --> 01:11:39,840 And then we hit the system going forward 2011 01:11:39,840 --> 01:11:42,560 where everyone drops to 2% per year with 2012 01:11:42,560 --> 01:11:45,000 a merit of up to 6% based on those 2013 01:11:45,000 --> 01:11:46,840 benchmarks. So they actually have an 2014 01:11:46,840 --> 01:11:50,360 ability to get a very high um, increase 2015 01:11:50,360 --> 01:11:52,480 if they hit those benchmarks. 2016 01:11:52,480 --> 01:11:55,640 And they get a base of lower than usual 2017 01:11:55,640 --> 01:11:59,040 which doesn't motivate them or anyone to 2018 01:11:59,040 --> 01:12:00,880 kind of, you know, be relaxed or not 2019 01:12:00,880 --> 01:12:04,280 really uh, at ease to a degree. This 2020 01:12:04,280 --> 01:12:05,840 still rewards people who have been here 2021 01:12:05,840 --> 01:12:08,320 a long time. So because no matter what 2022 01:12:08,320 --> 01:12:09,760 they're getting it year after year after 2023 01:12:09,760 --> 01:12:12,360 year. So we do value 17-year people, 2024 01:12:12,360 --> 01:12:16,800 10-year people, 13-year people, but they 2025 01:12:16,800 --> 01:12:20,000 the real growth the real growth of 6% 2026 01:12:20,000 --> 01:12:22,640 raises per year would come by meeting 2027 01:12:22,640 --> 01:12:24,320 the needs of the residents, holding 2028 01:12:24,320 --> 01:12:26,400 those trainings, doing bonus 2029 01:12:26,400 --> 01:12:28,320 um, in-house work 2030 01:12:28,320 --> 01:12:30,560 um, and based off of a survey from the 2031 01:12:30,560 --> 01:12:33,560 residents. Um, that's all I had. 2032 01:12:33,560 --> 01:12:35,280 >> Can I ask a few Oh, sorry, Shane, you 2033 01:12:35,280 --> 01:12:36,840 had something you wanted to say. 2034 01:12:36,840 --> 01:12:38,640 If we do decide like on a certain 2035 01:12:38,640 --> 01:12:42,040 percentage, is it within our ability to 2036 01:12:42,040 --> 01:12:45,680 and is it appropriate for us to dictate 2037 01:12:45,680 --> 01:12:46,720 Is it 2038 01:12:46,720 --> 01:12:49,560 um, employee by employee who should get 2039 01:12:49,560 --> 01:12:52,200 what percentage of that? Is that 2040 01:12:52,200 --> 01:12:53,080 >> Well, I would 2041 01:12:53,080 --> 01:12:55,560 We would have to go a little bit more 2042 01:12:55,560 --> 01:12:58,320 detailed in that. 2043 01:12:58,320 --> 01:13:02,550 You would well 2044 01:13:02,560 --> 01:13:03,200 It's kind of 2045 01:13:03,200 --> 01:13:04,920 >> to have to interject that that is not 2046 01:13:04,920 --> 01:13:07,160 what our state law is. 2047 01:13:07,160 --> 01:13:07,960 So, no. 2048 01:13:07,960 --> 01:13:09,760 >> That's what I was trying to clarify is 2049 01:13:09,760 --> 01:13:12,040 that you really only have Your purview 2050 01:13:12,040 --> 01:13:14,720 is for the executive staff. 2051 01:13:14,720 --> 01:13:17,960 In our city, it's Shane and Kaden. 2052 01:13:17,960 --> 01:13:20,360 Everybody else is under Shane's purview. 2053 01:13:20,360 --> 01:13:22,320 >> Right. The Our Our role with everybody 2054 01:13:22,320 --> 01:13:24,960 else is deciding on 2055 01:13:24,960 --> 01:13:26,760 the percentage increase. 2056 01:13:26,760 --> 01:13:27,560 >> Well, then that would just apply 2057 01:13:27,560 --> 01:13:29,600 >> Or how it's Or how it's established. 2058 01:13:29,600 --> 01:13:31,360 >> Well, then that would just apply 2059 01:13:31,360 --> 01:13:33,080 >> Merit I'll just 2060 01:13:33,080 --> 01:13:34,760 In this conversation, we have a 2061 01:13:34,760 --> 01:13:37,640 legislative role. I I Googled it, which 2062 01:13:37,640 --> 01:13:40,680 is to establish overarching policies 2063 01:13:40,680 --> 01:13:43,280 um and organizational framework, which 2064 01:13:43,280 --> 01:13:46,520 that's our role with the city employees. 2065 01:13:46,520 --> 01:13:49,600 With Shane, we do more direct hands-on, 2066 01:13:49,600 --> 01:13:51,160 but that's That's our role. 2067 01:13:51,160 --> 01:13:52,360 >> Okay, that's understandable. The 2068 01:13:52,360 --> 01:13:53,960 confusion where I might be coming from 2069 01:13:53,960 --> 01:13:57,240 is two things, um but mainly 2070 01:13:57,240 --> 01:13:59,440 we're being told that we're making a 2071 01:13:59,440 --> 01:14:02,600 decision on the staff's raise, 2072 01:14:02,600 --> 01:14:03,880 which I think was 2073 01:14:03,880 --> 01:14:06,000 4 or 5% and then we're being told that 2074 01:14:06,000 --> 01:14:10,680 we're making a decision on the senior um 2075 01:14:10,680 --> 01:14:12,920 uh staff as well. 2076 01:14:12,920 --> 01:14:14,800 And we're also being asked about 2077 01:14:14,800 --> 01:14:16,600 philosophy. So, that's where I'm trying 2078 01:14:16,600 --> 01:14:18,600 I'm not I'm trying to solve all of that. 2079 01:14:18,600 --> 01:14:20,560 So, if I hit a wall that I'm not 2080 01:14:20,560 --> 01:14:23,120 supposed to cross, clearly let me know, 2081 01:14:23,120 --> 01:14:24,720 but 2082 01:14:24,720 --> 01:14:27,120 it's it's sounds like it's being asked of us, 2083 01:14:27,120 --> 01:14:28,600 so that's why I'm 2084 01:14:28,600 --> 01:14:31,240 um exploring solutions for it. 2085 01:14:31,240 --> 01:14:31,960 If that makes sense. 2086 01:14:31,960 --> 01:14:34,200 >> Then Chrissy, how do you remedy the 2087 01:14:34,200 --> 01:14:37,160 discrepancy in 2088 01:14:37,160 --> 01:14:39,720 the upper tier at pretty much the top of 2089 01:14:39,720 --> 01:14:41,360 the pay scale but continuing to be 2090 01:14:41,360 --> 01:14:44,720 raised, but then the the supportive 2091 01:14:44,720 --> 01:14:48,160 staff having such a 2092 01:14:48,160 --> 01:14:50,440 Yeah, a gap, I guess, in what is market 2093 01:14:50,440 --> 01:14:53,280 value. If we're just leaning into what's 2094 01:14:53,280 --> 01:14:55,360 always been done, I would say the reason 2095 01:14:55,360 --> 01:14:57,720 we're at this junction is because we 2096 01:14:57,720 --> 01:15:01,280 haven't gone in and said, "This is 2097 01:15:01,280 --> 01:15:03,040 getting it to a point where it's not 2098 01:15:03,040 --> 01:15:05,200 equitable anymore." And so, what's the 2099 01:15:05,200 --> 01:15:08,600 remedy if the statute says we can't? 2100 01:15:08,600 --> 01:15:10,960 Um then how do we remedy that situation? 2101 01:15:10,960 --> 01:15:14,000 And again, I ask, do we need to look at 2102 01:15:14,000 --> 01:15:15,720 the code so that we can get in and 2103 01:15:15,720 --> 01:15:17,280 remedy? 2104 01:15:17,280 --> 01:15:20,080 >> I think um how to remedy that is that we 2105 01:15:20,080 --> 01:15:22,360 have this very 2106 01:15:22,360 --> 01:15:24,800 quality information, and it did did 2107 01:15:24,800 --> 01:15:26,560 point out this thing that, you know, 2108 01:15:26,560 --> 01:15:30,120 you've talked about. And it your um 2109 01:15:30,120 --> 01:15:32,160 observation is supporting is supported 2110 01:15:32,160 --> 01:15:34,880 by this data, and we just 2111 01:15:34,880 --> 01:15:37,880 that's part of our administrator's role, 2112 01:15:37,880 --> 01:15:41,360 and we evaluate his role in, you know, 2113 01:15:41,360 --> 01:15:44,160 fixing that the best way he sees 2114 01:15:44,160 --> 01:15:46,280 possible. Like our the most equitable 2115 01:15:46,280 --> 01:15:49,200 way, I should say, not just best, but 2116 01:15:49,200 --> 01:15:53,320 like it's really up to him to address if we think it's a problem, 2117 01:15:53,320 --> 01:15:54,520 or and maybe he doesn't think it's a 2118 01:15:54,520 --> 01:15:56,920 pro- like we'd have to let But it really 2119 01:15:56,920 --> 01:15:59,080 all of our um 2120 01:15:59,080 --> 01:16:02,320 goals happen because our administrator 2121 01:16:02,320 --> 01:16:04,600 makes it happen. We as a like I've said 2122 01:16:04,600 --> 01:16:06,160 before, we as 2123 01:16:06,160 --> 01:16:07,440 individuals have no authority to do 2124 01:16:07,440 --> 01:16:09,600 anything, but as a council, 2125 01:16:09,600 --> 01:16:11,640 we can direct and say we'd like, you 2126 01:16:11,640 --> 01:16:13,120 know, to you to look at this further and 2127 01:16:13,120 --> 01:16:15,600 come up with your own plan, and it we're 2128 01:16:15,600 --> 01:16:19,160 going to give like 5%, and how you 2129 01:16:19,160 --> 01:16:21,040 organize the money, some of it to 2130 01:16:21,040 --> 01:16:22,640 benefit, some of it to raises, some of 2131 01:16:22,640 --> 01:16:24,520 it to merit, like that's part of his 2132 01:16:24,520 --> 01:16:27,480 evaluation is is he reading the room and 2133 01:16:27,480 --> 01:16:30,160 seeing what we'd like to see, right? 2134 01:16:30,160 --> 01:16:33,080 That's That's how it has to happen is 2135 01:16:33,080 --> 01:16:35,960 we give him like what's important to us, 2136 01:16:35,960 --> 01:16:39,280 but like the what part, but like 2137 01:16:39,280 --> 01:16:40,720 they have to do the how. 2138 01:16:40,720 --> 01:16:42,320 >> And that goes to our evaluation of 2139 01:16:42,320 --> 01:16:43,800 executive staff, where we 2140 01:16:43,800 --> 01:16:44,320 >> Right. 2141 01:16:44,320 --> 01:16:47,000 >> make a determination of whether they're 2142 01:16:47,000 --> 01:16:50,160 fulfilling the directive of the council. 2143 01:16:50,160 --> 01:16:51,720 >> Right. 2144 01:16:51,720 --> 01:16:52,960 >> I have a wrap 2145 01:16:52,960 --> 01:16:55,000 >> I have one more just one more thing. I 2146 01:16:55,000 --> 01:16:56,480 would caution against setting some 2147 01:16:56,480 --> 01:16:58,680 specific amounts for future years. I 2148 01:16:58,680 --> 01:17:00,680 think the better approach for me would 2149 01:17:00,680 --> 01:17:04,920 be coming up with a policy 2150 01:17:04,920 --> 01:17:06,560 an objective of how we want to look at 2151 01:17:06,560 --> 01:17:09,320 things, have a an analysis that takes 2152 01:17:09,320 --> 01:17:11,360 into into account multiple factors that 2153 01:17:11,360 --> 01:17:12,280 we 2154 01:17:12,280 --> 01:17:13,760 based on best practices that you know 2155 01:17:13,760 --> 01:17:14,920 about and you know about through other 2156 01:17:14,920 --> 01:17:17,520 mayors, come up with what we like, what 2157 01:17:17,520 --> 01:17:19,400 we think is appropriate 2158 01:17:19,400 --> 01:17:21,920 and then um get the recommendations from 2159 01:17:21,920 --> 01:17:23,720 the staff and the mayor and then make 2160 01:17:23,720 --> 01:17:26,040 our decisions on an annual basis. I 2161 01:17:26,040 --> 01:17:28,680 wouldn't want to say 2% every year with 2162 01:17:28,680 --> 01:17:31,400 a potential six. That's 8% or maybe you 2163 01:17:31,400 --> 01:17:32,280 meant up to six. [clears throat] 2164 01:17:32,280 --> 01:17:32,960 >> Uh up to six. 2165 01:17:32,960 --> 01:17:35,040 >> But a 6% raise every year is not 2166 01:17:35,040 --> 01:17:37,080 sustainable, especially as inflation 2167 01:17:37,080 --> 01:17:38,600 drops and things like that. 2168 01:17:38,600 --> 01:17:39,560 You know, you look at our history of 2169 01:17:39,560 --> 01:17:42,120 raises, it's it's more in line about 3 2170 01:17:42,120 --> 01:17:43,600 and 1/2%. 2171 01:17:43,600 --> 01:17:44,480 It would be or 2172 01:17:44,480 --> 01:17:45,880 >> 3% forever. 2173 01:17:45,880 --> 01:17:47,320 >> Right. That was during the no inflation 2174 01:17:47,320 --> 01:17:51,200 years of the 2010 to 2019, which was 2175 01:17:51,200 --> 01:17:52,840 across the board with the private sector 2176 01:17:52,840 --> 01:17:54,720 and the federal government as well. So, 2177 01:17:54,720 --> 01:17:56,560 very consistent. All of this All of this 2178 01:17:56,560 --> 01:17:57,400 is very consistent. I think 2179 01:17:57,400 --> 01:17:58,720 >> go, so 2180 01:17:58,720 --> 01:17:59,120 >> Okay. 2181 01:17:59,120 --> 01:18:00,000 >> Yeah. 2182 01:18:00,000 --> 01:18:01,440 If we could wrap it up or give next 2183 01:18:01,440 --> 01:18:03,800 steps or I'll just I'll just log out and 2184 01:18:03,800 --> 01:18:05,640 you guys can continue. 2185 01:18:05,640 --> 01:18:07,440 >> Could I just follow up with a few 2186 01:18:07,440 --> 01:18:10,200 questions cuz I also need to take off 2187 01:18:10,200 --> 01:18:13,280 soon, but um I like your out-of-the-box 2188 01:18:13,280 --> 01:18:16,200 thinking. Is it One follow-up question 2189 01:18:16,200 --> 01:18:18,000 with that, is it 2190 01:18:18,000 --> 01:18:20,320 um acceptable to have council members 2191 01:18:20,320 --> 01:18:22,120 weigh in on performance reviews for the 2192 01:18:22,120 --> 01:18:23,680 staff? 2193 01:18:23,680 --> 01:18:26,520 That was just a question. Is that So, 2194 01:18:26,520 --> 01:18:27,040 okay. 2195 01:18:27,040 --> 01:18:28,280 >> You mean you mean for the higher-ups or 2196 01:18:28,280 --> 01:18:29,200 just everyone? 2197 01:18:29,200 --> 01:18:29,600 >> All of them. 2198 01:18:29,600 --> 01:18:31,080 >> It's only 2199 01:18:31,080 --> 01:18:34,280 >> You have input, so when we do a review, 2200 01:18:34,280 --> 01:18:36,480 and this is how other cities do it, they 2201 01:18:36,480 --> 01:18:40,040 have staff do it, and it's usually just 2202 01:18:40,040 --> 01:18:42,560 the mayor will do a review based on the 2203 01:18:42,560 --> 01:18:44,520 staff reviews. That's what most of the 2204 01:18:44,520 --> 01:18:45,840 mayors do. 2205 01:18:45,840 --> 01:18:49,640 That but this council has wanted an 2206 01:18:49,640 --> 01:18:53,200 input in it, and so we did send out um I 2207 01:18:53,200 --> 01:18:55,520 sent out and we started it what was it 2208 01:18:55,520 --> 01:18:57,280 December or January? I can't remember. 2209 01:18:57,280 --> 01:18:59,120 But we did start it this year 2210 01:18:59,120 --> 01:19:01,520 specifically for Shane cuz Ryan had 2211 01:19:01,520 --> 01:19:02,960 left. So it was January cuz Ryan was 2212 01:19:02,960 --> 01:19:03,920 gone. 2213 01:19:03,920 --> 01:19:05,960 Um he didn't have one. And so that's 2214 01:19:05,960 --> 01:19:09,120 what we're doing, but normally it's 2215 01:19:09,120 --> 01:19:10,120 um 2216 01:19:10,120 --> 01:19:12,200 the city administrator gets reviewed by 2217 01:19:12,200 --> 01:19:14,800 his staff, and then the mayor will go 2218 01:19:14,800 --> 01:19:16,120 over 2219 01:19:16,120 --> 01:19:20,120 those reviews with Shane or with his 2220 01:19:20,120 --> 01:19:22,160 city with the city administrator and 2221 01:19:22,160 --> 01:19:24,080 then go over that and 2222 01:19:24,080 --> 01:19:25,240 um 2223 01:19:25,240 --> 01:19:27,240 you know, see what you know, what needs 2224 01:19:27,240 --> 01:19:28,440 to be worked on, what they're doing 2225 01:19:28,440 --> 01:19:30,400 well, and then, you know, work on it 2226 01:19:30,400 --> 01:19:32,760 that way. But you know, 2227 01:19:32,760 --> 01:19:33,440 >> Mayor. 2228 01:19:33,440 --> 01:19:35,040 >> even though I've been mayor for a while, 2229 01:19:35,040 --> 01:19:37,440 I do rely heavily on other mayors on how 2230 01:19:37,440 --> 01:19:39,960 they do things. And so that's what I go 2231 01:19:39,960 --> 01:19:43,200 by and then my own work experience at 2232 01:19:43,200 --> 01:19:45,920 Intel that I had for years and years. So 2233 01:19:45,920 --> 01:19:48,280 that's how I'm basing, you know, how we 2234 01:19:48,280 --> 01:19:51,120 do things. And then even like 2235 01:19:51,120 --> 01:19:52,600 with, you know, if you think about it, 2236 01:19:52,600 --> 01:19:55,040 public safety, we never get the salaries 2237 01:19:55,040 --> 01:19:57,400 of every single person there. It's just 2238 01:19:57,400 --> 01:19:59,160 beginning 2239 01:19:59,160 --> 01:20:01,800 for just the, you know, the various 2240 01:20:01,800 --> 01:20:03,400 whether you're and, you know, whether 2241 01:20:03,400 --> 01:20:04,800 you're a paramedic or whether you're a 2242 01:20:04,800 --> 01:20:07,400 firefighter and then, you know, captain 2243 01:20:07,400 --> 01:20:10,560 and, you know, we never have this 2244 01:20:10,560 --> 01:20:12,240 we've never had a breakdown like this 2245 01:20:12,240 --> 01:20:14,480 where it has the individual salaries for 2246 01:20:14,480 --> 01:20:16,720 the entire fire department or police 2247 01:20:16,720 --> 01:20:17,760 department. 2248 01:20:17,760 --> 01:20:19,680 >> I don't know how but Carrie got us all 2249 01:20:19,680 --> 01:20:20,240 names. 2250 01:20:20,240 --> 01:20:20,760 >> What? 2251 01:20:20,760 --> 01:20:23,040 >> Uh Carrie got us all the salaries of 2252 01:20:23,040 --> 01:20:25,040 fire and police every with their name 2253 01:20:25,040 --> 01:20:25,160 and all. 2254 01:20:25,160 --> 01:20:26,560 >> I know, but what I'm saying is when 2255 01:20:26,560 --> 01:20:29,640 we've worked on their raises, that's not 2256 01:20:29,640 --> 01:20:31,680 what we based it on. I think 2257 01:20:31,680 --> 01:20:32,880 >> But that is changing going forward. 2258 01:20:32,880 --> 01:20:34,560 We've asked them to not not for 2259 01:20:34,560 --> 01:20:36,120 individuals, but we'd like to do a 2260 01:20:36,120 --> 01:20:38,440 comparison of the of the steps. 2261 01:20:38,440 --> 01:20:42,480 >> For sure. But you know, this is granted 2262 01:20:42,480 --> 01:20:45,120 they have much larger staff than we do. 2263 01:20:45,120 --> 01:20:48,160 Um but I do think that 2264 01:20:48,160 --> 01:20:51,440 you know, what we're here for is 2265 01:20:51,440 --> 01:20:53,760 to go over this wage studies. It seemed 2266 01:20:53,760 --> 01:20:54,880 like 2267 01:20:54,880 --> 01:20:56,680 you know, I think Shane sent it out a 2268 01:20:56,680 --> 01:20:59,320 week before City Council meeting. 2269 01:20:59,320 --> 01:21:01,640 Um if you guys had any questions on 2270 01:21:01,640 --> 01:21:03,360 that, the process that we went to and 2271 01:21:03,360 --> 01:21:06,000 the data that we collected from it. 2272 01:21:06,000 --> 01:21:10,080 And then um if you had any questions on 2273 01:21:10,080 --> 01:21:13,040 you know, moving forward. I think the I 2274 01:21:13,040 --> 01:21:15,480 really appreciate Carolyn doing and 2275 01:21:15,480 --> 01:21:16,880 going through the extra effort of 2276 01:21:16,880 --> 01:21:19,200 getting the information that she wasn't 2277 01:21:19,200 --> 01:21:21,040 able to get directly from the people and 2278 01:21:21,040 --> 01:21:23,320 doing all the research. I think the 2279 01:21:23,320 --> 01:21:26,000 compensation was invaluable. Um 2280 01:21:26,000 --> 01:21:27,880 you know, to do the discussions around 2281 01:21:27,880 --> 01:21:29,240 that. 2282 01:21:29,240 --> 01:21:31,200 And I think that we do need to look at 2283 01:21:31,200 --> 01:21:32,280 you know, if we're going to look at 2284 01:21:32,280 --> 01:21:35,000 changing their health care, I do you 2285 01:21:35,000 --> 01:21:37,680 know, to make it more in the average 2286 01:21:37,680 --> 01:21:39,440 with you know, other cities that we do 2287 01:21:39,440 --> 01:21:41,240 need to look at maybe 2288 01:21:41,240 --> 01:21:42,720 increasing 2289 01:21:42,720 --> 01:21:45,880 vacation hour accrual and days time off 2290 01:21:45,880 --> 01:21:48,320 cuz Alpine is on the lower end and then 2291 01:21:48,320 --> 01:21:49,880 even some of the other benefits were on 2292 01:21:49,880 --> 01:21:52,520 the lower end. So I think if you know, 2293 01:21:52,520 --> 01:21:54,400 is that the goal? 2294 01:21:54,400 --> 01:21:56,800 I guess the way I always looked at it is 2295 01:21:56,800 --> 01:21:59,000 you know, it's a give and take and it's 2296 01:21:59,000 --> 01:22:00,120 what 2297 01:22:00,120 --> 01:22:02,400 um works for the city. 2298 01:22:02,400 --> 01:22:04,400 Um 2299 01:22:04,400 --> 01:22:06,440 along with you know, where we are, but 2300 01:22:06,440 --> 01:22:10,640 we have to look at yes, do we pay for 2301 01:22:10,640 --> 01:22:13,560 insurance and is it's full coverage. But 2302 01:22:13,560 --> 01:22:15,360 if you looked at that wage study, we 2303 01:22:15,360 --> 01:22:18,200 were consistently below in salaries in 2304 01:22:18,200 --> 01:22:20,320 almost every single 2305 01:22:20,320 --> 01:22:22,800 position except for one. And we do have 2306 01:22:22,800 --> 01:22:25,320 an outlier, but that was 2307 01:22:25,320 --> 01:22:26,600 we went over a year without that 2308 01:22:26,600 --> 01:22:28,120 position. 2309 01:22:28,120 --> 01:22:30,040 And that's, you know, chain he actually 2310 01:22:30,040 --> 01:22:33,360 went after him. He like count he went 2311 01:22:33,360 --> 01:22:35,160 through all his contacts looking for 2312 01:22:35,160 --> 01:22:38,040 somebody. And then, you know, was able 2313 01:22:38,040 --> 01:22:39,440 to connect with Jason and we were able 2314 01:22:39,440 --> 01:22:40,680 to bring him. 2315 01:22:40,680 --> 01:22:42,000 And that was just the price that we had 2316 01:22:42,000 --> 01:22:44,440 to pay to bring someone in. I personally 2317 01:22:44,440 --> 01:22:47,760 try to recruit city engineers in my 2318 01:22:47,760 --> 01:22:50,000 meetings that I went to with WFRC even 2319 01:22:50,000 --> 01:22:53,120 like engineers up in Salt Lake City. You 2320 01:22:53,120 --> 01:22:54,520 know, I would meet him and say, "Hey, we 2321 01:22:54,520 --> 01:22:57,000 have a position open. Will you apply?" 2322 01:22:57,000 --> 01:22:59,080 And they didn't. I have a friend whose 2323 01:22:59,080 --> 01:23:01,960 son is an engineer for a major 2324 01:23:01,960 --> 01:23:03,880 engineering firm. Send him the job 2325 01:23:03,880 --> 01:23:06,600 description. He's like, "Yeah, no." 2326 01:23:06,600 --> 01:23:08,880 Can't do that. So, it's just you do have 2327 01:23:08,880 --> 01:23:10,720 to look at it. It's just it we're kind 2328 01:23:10,720 --> 01:23:13,960 of a unique situation. Um 2329 01:23:13,960 --> 01:23:15,760 but I think you kind of have to look at 2330 01:23:15,760 --> 01:23:17,600 where do we want to go future. If, you 2331 01:23:17,600 --> 01:23:19,600 know, city council wants to change the 2332 01:23:19,600 --> 01:23:21,880 compensation structure, then that's 2333 01:23:21,880 --> 01:23:23,960 something that we can look at. And I 2334 01:23:23,960 --> 01:23:25,720 think, you know, if you guys want to do 2335 01:23:25,720 --> 01:23:28,560 a formal request, um 2336 01:23:28,560 --> 01:23:31,560 for me, I guess I look at yes, it's 2337 01:23:31,560 --> 01:23:33,320 really expensive. 2338 01:23:33,320 --> 01:23:36,080 Um I cuz it's the largest thing besides 2339 01:23:36,080 --> 01:23:37,840 wages is our 2340 01:23:37,840 --> 01:23:40,720 health well and your ass, right? 2341 01:23:40,720 --> 01:23:43,600 But that I look at partially as a 2342 01:23:43,600 --> 01:23:45,720 recruitment tool. But I say, you know, 2343 01:23:45,720 --> 01:23:47,240 if you're going to take that away, think 2344 01:23:47,240 --> 01:23:49,800 about it carefully on what the 2345 01:23:49,800 --> 01:23:51,920 unintended consequences are. I'm all for 2346 01:23:51,920 --> 01:23:53,240 equality. 2347 01:23:53,240 --> 01:23:56,000 But just look at the whole picture. And, 2348 01:23:56,000 --> 01:23:57,720 you know, we can move along with 2349 01:23:57,720 --> 01:23:59,760 whatever you guys the direction that you 2350 01:23:59,760 --> 01:24:01,160 want to go. 2351 01:24:01,160 --> 01:24:02,360 But just 2352 01:24:02,360 --> 01:24:03,840 I just say please consider what might 2353 01:24:03,840 --> 01:24:04,680 happen. 2354 01:24:04,680 --> 01:24:06,760 >> Could I just out of curiosity and this 2355 01:24:06,760 --> 01:24:09,200 is maybe more directed to the staff is 2356 01:24:09,200 --> 01:24:11,240 what incentivizes people to work here 2357 01:24:11,240 --> 01:24:13,480 and what incentivizes them to stay cuz 2358 01:24:13,480 --> 01:24:14,920 looking at these numbers like Andrew 2359 01:24:14,920 --> 01:24:16,400 pointed out and what like was pointed 2360 01:24:16,400 --> 01:24:18,360 out there's lots of 2361 01:24:18,360 --> 01:24:20,080 people that have been here a long time. 2362 01:24:20,080 --> 01:24:21,000 Is it more the 2363 01:24:21,000 --> 01:24:22,680 >> I was going to say some of this I don't 2364 01:24:22,680 --> 01:24:24,480 think is um 2365 01:24:24,480 --> 01:24:26,680 it's a little bit misleading cuz I feel 2366 01:24:26,680 --> 01:24:28,280 like our public works superintendents 2367 01:24:28,280 --> 01:24:29,720 have been here more than 10 years, 2368 01:24:29,720 --> 01:24:31,880 correct? But they've only been 2369 01:24:31,880 --> 01:24:33,960 superintendents for 10 years in that 2370 01:24:33,960 --> 01:24:36,640 position. But they've been working for 2371 01:24:36,640 --> 01:24:40,120 Alpine for more than 25 or is it almost 2372 01:24:40,120 --> 01:24:40,480 30? 2373 01:24:40,480 --> 01:24:41,720 >> and one's 2374 01:24:41,720 --> 01:24:42,600 uh 25. 2375 01:24:42,600 --> 01:24:44,120 >> Yeah, so it's 2376 01:24:44,120 --> 01:24:45,280 >> have rewards for that time. 2377 01:24:45,280 --> 01:24:46,960 >> And the institutional knowledge with 2378 01:24:46,960 --> 01:24:49,040 that is I can't even tell you how 2379 01:24:49,040 --> 01:24:50,560 valuable it is, but 2380 01:24:50,560 --> 01:24:52,160 >> Right, and that's something that we get 2381 01:24:52,160 --> 01:24:53,760 helped to be aware of to pay better 2382 01:24:53,760 --> 01:24:54,680 rewards. 2383 01:24:54,680 --> 01:24:56,480 >> those 2384 01:24:56,480 --> 01:24:58,960 it is the health care benefits. I've had 2385 01:24:58,960 --> 01:25:01,320 several say, "You change that." I cuz 2386 01:25:01,320 --> 01:25:03,040 they can go anywhere. 2387 01:25:03,040 --> 01:25:03,680 >> All right. 2388 01:25:03,680 --> 01:25:05,720 >> Um they don't have to stay in the public 2389 01:25:05,720 --> 01:25:08,240 sector cuz they have their benefits. 2390 01:25:08,240 --> 01:25:10,080 They've you know, they've stayed they 2391 01:25:10,080 --> 01:25:11,520 can get they can collect their 2392 01:25:11,520 --> 01:25:13,160 retirement and they can go on to another 2393 01:25:13,160 --> 01:25:15,680 job. But there as you pointed out, there 2394 01:25:15,680 --> 01:25:18,760 aren't very many jobs that have full 2395 01:25:18,760 --> 01:25:20,040 um insurance. 2396 01:25:20,040 --> 01:25:21,960 >> Mayor, did that come across though uh 2397 01:25:21,960 --> 01:25:24,040 not to try to alter the system, but to 2398 01:25:24,040 --> 01:25:27,000 try to change the the incentive behind 2399 01:25:27,000 --> 01:25:28,600 it? That's the reasoning. When we do 2400 01:25:28,600 --> 01:25:30,080 surveys 2401 01:25:30,080 --> 01:25:31,480 and say they come to you and you look 2402 01:25:31,480 --> 01:25:32,840 over surveys 2403 01:25:32,840 --> 01:25:33,880 it causes 2404 01:25:33,880 --> 01:25:37,240 people to want to satisfy you. It causes 2405 01:25:37,240 --> 01:25:39,440 them to want to make sure you're happy. 2406 01:25:39,440 --> 01:25:41,720 Um because you're going to be the one 2407 01:25:41,720 --> 01:25:43,760 cert deciding 2408 01:25:43,760 --> 01:25:45,720 on how great they're doing or not, on 2409 01:25:45,720 --> 01:25:47,160 how well they're doing. And there's a 2410 01:25:47,160 --> 01:25:48,280 lot of 2411 01:25:48,280 --> 01:25:50,560 subjective criteria. 2412 01:25:50,560 --> 01:25:51,160 >> what? 2413 01:25:51,160 --> 01:25:52,880 >> When we do surveys, I'm just saying say 2414 01:25:52,880 --> 01:25:54,840 that say we do surveys. The survey 2415 01:25:54,840 --> 01:25:56,400 I'm going back to defining merit. 2416 01:25:56,400 --> 01:25:56,880 >> Okay. 2417 01:25:56,880 --> 01:25:58,320 >> Say we do surveys and we keep that 2418 01:25:58,320 --> 01:25:59,720 model, which is not bad. I don't think 2419 01:25:59,720 --> 01:26:01,080 it's great. 2420 01:26:01,080 --> 01:26:03,880 What it does is it creates 2421 01:26:03,880 --> 01:26:05,920 a satisfaction based on your um 2422 01:26:05,920 --> 01:26:07,200 approval. 2423 01:26:07,200 --> 01:26:08,760 What the whole thing I just tried to say 2424 01:26:08,760 --> 01:26:10,560 is I don't know if it came across clear 2425 01:26:10,560 --> 01:26:13,800 is to remove even us or you from that 2426 01:26:13,800 --> 01:26:15,480 satisfaction that 2427 01:26:15,480 --> 01:26:17,720 entity trying to be satisfied and put it 2428 01:26:17,720 --> 01:26:20,360 to the resident. And if the resident is 2429 01:26:20,360 --> 01:26:23,600 satisfied, that is the merit based on 2430 01:26:23,600 --> 01:26:25,640 them receiving wages. And the only 2431 01:26:25,640 --> 01:26:27,120 non-subjective way I could do that, 2432 01:26:27,120 --> 01:26:29,880 because you can't like vote, is based on 2433 01:26:29,880 --> 01:26:31,400 their asks through the system they've 2434 01:26:31,400 --> 01:26:32,760 set up to 2435 01:26:32,760 --> 01:26:35,480 ask for things or bring up concerns and 2436 01:26:35,480 --> 01:26:38,360 those being satisfied. So, the residents 2437 01:26:38,360 --> 01:26:40,320 would be checked off. 2438 01:26:40,320 --> 01:26:42,040 >> I feel like 2439 01:26:42,040 --> 01:26:43,680 I understand where you're coming from. 2440 01:26:43,680 --> 01:26:44,520 >> Okay, that's all I'm trying to get. 2441 01:26:44,520 --> 01:26:47,800 >> I totally get it, but there is 2442 01:26:47,800 --> 01:26:50,400 kind of um a hurdle in the way that 2443 01:26:50,400 --> 01:26:53,320 you're thinking is that yes, I of course 2444 01:26:53,320 --> 01:26:55,480 I want the residents to be happy. But my 2445 01:26:55,480 --> 01:26:57,880 experience has been a lot of times 2446 01:26:57,880 --> 01:27:00,000 residents want things that will affect 2447 01:27:00,000 --> 01:27:02,520 their neighbors and other people and it 2448 01:27:02,520 --> 01:27:04,040 can't, you know, if it's things like 2449 01:27:04,040 --> 01:27:06,400 that we can that's within 2450 01:27:06,400 --> 01:27:08,280 our current ordinances, that's easy to 2451 01:27:08,280 --> 01:27:10,240 do. And I feel like So, hold on. And I 2452 01:27:10,240 --> 01:27:11,800 feel like they can do that. 2453 01:27:11,800 --> 01:27:12,920 >> Okay. 2454 01:27:12,920 --> 01:27:16,320 >> But I feel like um you know, and this is 2455 01:27:16,320 --> 01:27:19,520 where I feel like council is pivotal is 2456 01:27:19,520 --> 01:27:21,600 if they don't like the way our 2457 01:27:21,600 --> 01:27:23,840 ordinances are currently, that's not up 2458 01:27:23,840 --> 01:27:26,240 to the staff to decide whether they get 2459 01:27:26,240 --> 01:27:30,600 an exception or not. Staff is here to 2460 01:27:30,600 --> 01:27:32,720 work for the city and do the business of 2461 01:27:32,720 --> 01:27:34,720 the city, right? They they're doing our 2462 01:27:34,720 --> 01:27:36,840 roads. They're doing the everyday Hold 2463 01:27:36,840 --> 01:27:39,600 on. They're doing everyday business. 2464 01:27:39,600 --> 01:27:41,960 >> If so, do I think it's fair that they 2465 01:27:41,960 --> 01:27:44,600 get reviewed by somebody who wants to 2466 01:27:44,600 --> 01:27:45,920 put up, 2467 01:27:45,920 --> 01:27:47,920 you know, a 20-ft 2468 01:27:47,920 --> 01:27:49,240 fence because they want to because 2469 01:27:49,240 --> 01:27:52,840 they're sick of their neighbors and our guys are saying, "No, you can't 2470 01:27:52,840 --> 01:27:55,840 do that." Do I think that's fair? No, I 2471 01:27:55,840 --> 01:27:56,280 >> I agree. 2472 01:27:56,280 --> 01:27:59,760 >> So, to me there's an inherent skewing 2473 01:27:59,760 --> 01:28:00,480 where 2474 01:28:00,480 --> 01:28:01,760 >> I agree. 2475 01:28:01,760 --> 01:28:03,600 The The examples that are in my mind are 2476 01:28:03,600 --> 01:28:05,160 ones that I've done or residents have 2477 01:28:05,160 --> 01:28:07,160 asked me to do. It's like 2478 01:28:07,160 --> 01:28:09,200 there's a sign not working coming down 2479 01:28:09,200 --> 01:28:11,080 from Hillside Circle. 2480 01:28:11,080 --> 01:28:13,560 It's just, "Can you fix it?" That's it. 2481 01:28:13,560 --> 01:28:15,520 It's a slow down sign. 2482 01:28:15,520 --> 01:28:17,760 It's been on the queue for 6 months. 2483 01:28:17,760 --> 01:28:19,120 If that were fixed, that whole 2484 01:28:19,120 --> 01:28:20,600 neighborhood would be happy. So, it's 2485 01:28:20,600 --> 01:28:22,000 not can I put up a wall? That's not what 2486 01:28:22,000 --> 01:28:22,600 I'm thinking. 2487 01:28:22,600 --> 01:28:23,080 >> Okay. 2488 01:28:23,080 --> 01:28:24,040 >> It's 2489 01:28:24,040 --> 01:28:25,560 can you fix this fence? Or it's the 2490 01:28:25,560 --> 01:28:27,760 water fountain outside that's broken. 2491 01:28:27,760 --> 01:28:29,080 Can you fix the water fountain? 2492 01:28:29,080 --> 01:28:30,920 >> Is it broken? 2493 01:28:30,920 --> 01:28:33,400 >> No, it's just runs like it has for 2494 01:28:33,400 --> 01:28:34,080 >> No, not that it 2495 01:28:34,080 --> 01:28:35,160 >> the 30 years I've 2496 01:28:35,160 --> 01:28:36,880 >> been hammered off. 2497 01:28:36,880 --> 01:28:38,040 Um and so 2498 01:28:38,040 --> 01:28:39,360 >> Well, they keep breaking it off just 2499 01:28:39,360 --> 01:28:41,400 like people keep pulling the sprinkler 2500 01:28:41,400 --> 01:28:43,400 lines out of the flowers on Main Street. 2501 01:28:43,400 --> 01:28:45,800 They keep breaking. Somebody There are 2502 01:28:45,800 --> 01:28:47,720 two flower pots hanging on the sign in 2503 01:28:47,720 --> 01:28:49,760 the roundabout. Somebody took wire 2504 01:28:49,760 --> 01:28:51,560 cutters and cut one, so now it doesn't 2505 01:28:51,560 --> 01:28:52,760 hang anymore. 2506 01:28:52,760 --> 01:28:54,800 Sitting on the ground. 2507 01:28:54,800 --> 01:28:56,360 Three days before that, they pulled the 2508 01:28:56,360 --> 01:28:58,720 water out of the other pot, so it died 2509 01:28:58,720 --> 01:29:00,120 like in 2 days and it 2510 01:29:00,120 --> 01:29:02,200 >> see how part of a problem it is? We we 2511 01:29:02,200 --> 01:29:04,280 would solve it with maybe a camera and a 2512 01:29:04,280 --> 01:29:06,120 water fountain and something like that. 2513 01:29:06,120 --> 01:29:08,480 But either way, um it's it's not to do 2514 01:29:08,480 --> 01:29:10,320 what you are saying, which I agree with 2515 01:29:10,320 --> 01:29:12,160 you. Why why would we that we we 2516 01:29:12,160 --> 01:29:13,200 wouldn't 2517 01:29:13,200 --> 01:29:14,480 bring that into the equation say you 2518 01:29:14,480 --> 01:29:16,400 didn't put up like some weird fight 2519 01:29:16,400 --> 01:29:18,360 thing. It would be more like, "Hey, the 2520 01:29:18,360 --> 01:29:21,840 residents are asking for this reasonable 2521 01:29:21,840 --> 01:29:24,560 thing and look, they took care of it." 2522 01:29:24,560 --> 01:29:26,600 They In my mind, when when I'm looking 2523 01:29:26,600 --> 01:29:29,120 this over and it's raise time, 2524 01:29:29,120 --> 01:29:30,560 I would be like, 2525 01:29:30,560 --> 01:29:35,480 "Check box, check box, check box. They had these asks from our 2526 01:29:35,480 --> 01:29:37,160 >> I think it's like what you're saying is 2527 01:29:37,160 --> 01:29:38,840 it would be driven in the questions. 2528 01:29:38,840 --> 01:29:41,640 Like the question would be has the staff 2529 01:29:41,640 --> 01:29:44,080 taken care of public property or you 2530 01:29:44,080 --> 01:29:46,120 request in a timely manner. It wouldn't 2531 01:29:46,120 --> 01:29:49,080 be a specific narrow survey question. It 2532 01:29:49,080 --> 01:29:51,200 would be how do you think our roads are? 2533 01:29:51,200 --> 01:29:53,520 Um do you look at public property and is 2534 01:29:53,520 --> 01:29:58,960 it well maintained? I mean, it's it's not kind of what you're saying that 2535 01:29:58,960 --> 01:29:59,360 would be. 2536 01:29:59,360 --> 01:30:02,560 >> Yeah, I don't think it needs to be each 2537 01:30:02,560 --> 01:30:04,320 individual thing and I feel like that's 2538 01:30:04,320 --> 01:30:06,000 where your thinking is like, "Okay, I 2539 01:30:06,000 --> 01:30:07,600 have this person. Did they do that? Did 2540 01:30:07,600 --> 01:30:10,520 they do that? I mean, really 2541 01:30:10,520 --> 01:30:11,760 >> It could be broader, like do 2542 01:30:11,760 --> 01:30:13,840 >> Staff's job is to run the city. 2543 01:30:13,840 --> 01:30:14,600 >> Yes, yes. So 2544 01:30:14,600 --> 01:30:18,640 >> And with the budget our size, 2545 01:30:18,640 --> 01:30:21,600 a big chunk of it is just getting things 2546 01:30:21,600 --> 01:30:24,160 done, just to run it and not to be able 2547 01:30:24,160 --> 01:30:25,560 to do those things. 2548 01:30:25,560 --> 01:30:28,000 >> I appreciate that they are willing to 2549 01:30:28,000 --> 01:30:31,480 take on additional things, you know, and 2550 01:30:31,480 --> 01:30:34,080 follow the direction of council and move 2551 01:30:34,080 --> 01:30:35,560 forward that way. 2552 01:30:35,560 --> 01:30:39,120 But yeah, no, I don't think that um 2553 01:30:39,120 --> 01:30:41,000 residents, I think, you know, 2554 01:30:41,000 --> 01:30:43,240 hopefully you guys are in touch enough. 2555 01:30:43,240 --> 01:30:45,040 I know I get enough phone calls, texts, 2556 01:30:45,040 --> 01:30:46,400 and emails 2557 01:30:46,400 --> 01:30:47,560 um 2558 01:30:47,560 --> 01:30:50,000 that when these surveys go out, that you 2559 01:30:50,000 --> 01:30:52,200 guys can respond to it. But yes, I 2560 01:30:52,200 --> 01:30:54,280 think, you know, we could probably Well, 2561 01:30:54,280 --> 01:30:55,960 we do a general health survey every 2562 01:30:55,960 --> 01:30:57,840 year, right? Through Utah State. 2563 01:30:57,840 --> 01:30:58,920 >> About last couple of years. 2564 01:30:58,920 --> 01:31:00,840 >> Um we've done it last couple of years. 2565 01:31:00,840 --> 01:31:02,760 They can participate in that and that 2566 01:31:02,760 --> 01:31:05,240 talks about the health of our city. And 2567 01:31:05,240 --> 01:31:08,040 in the past, we've done really well on 2568 01:31:08,040 --> 01:31:10,160 all accounts, that people are happy 2569 01:31:10,160 --> 01:31:14,000 here. Um we've been in the top 2570 01:31:14,000 --> 01:31:16,360 I think Cedar Hills was like one of the 2571 01:31:16,360 --> 01:31:18,160 top cities before and then we were right 2572 01:31:18,160 --> 01:31:20,240 up there with them. So, I guess I don't 2573 01:31:20,240 --> 01:31:22,680 see the same 2574 01:31:22,680 --> 01:31:23,920 My view is a little bit different than 2575 01:31:23,920 --> 01:31:25,000 yours. 2576 01:31:25,000 --> 01:31:28,320 Um I do feel like staff is addressing um 2577 01:31:28,320 --> 01:31:30,480 resident issues. Um 2578 01:31:30,480 --> 01:31:32,680 >> But I think like to your point, like 2579 01:31:32,680 --> 01:31:35,080 they're they have a lot on their plate. 2580 01:31:35,080 --> 01:31:37,840 There hasn't been an adoption of ways to 2581 01:31:37,840 --> 01:31:40,200 improve efficiencies. As we look at our 2582 01:31:40,200 --> 01:31:42,400 raises and what that's going to take, 2583 01:31:42,400 --> 01:31:44,400 the only way to get ahead of that is to 2584 01:31:44,400 --> 01:31:46,560 improve efficiencies. And you know, it's 2585 01:31:46,560 --> 01:31:49,040 not a once a year survey. Like we really 2586 01:31:49,040 --> 01:31:51,920 in this day and age should be actually 2587 01:31:51,920 --> 01:31:54,480 um like when a resident says, "Hey, the 2588 01:31:54,480 --> 01:31:56,720 sprinkler head in Creekside is broken." 2589 01:31:56,720 --> 01:31:58,640 They should get an immediate thanks for 2590 01:31:58,640 --> 01:32:00,480 reporting that. And And when it's 2591 01:32:00,480 --> 01:32:02,840 completed, they would say, "Can you rate 2592 01:32:02,840 --> 01:32:05,080 the city from one to five with a sad 2593 01:32:05,080 --> 01:32:06,720 face and then a happy face?" Like we 2594 01:32:06,720 --> 01:32:09,840 really should be adopting 2595 01:32:09,840 --> 01:32:12,400 all of these things that take the 2596 01:32:12,400 --> 01:32:13,880 workload 2597 01:32:13,880 --> 01:32:16,680 off of our streamline staff to create 2598 01:32:16,680 --> 01:32:18,680 efficiencies so that we can, when it 2599 01:32:18,680 --> 01:32:20,400 becomes budget time, 2600 01:32:20,400 --> 01:32:23,400 raise our staff with clear information, 2601 01:32:23,400 --> 01:32:26,520 and because we've improved efficiencies, 2602 01:32:26,520 --> 01:32:28,280 they're not having to work harder. 2603 01:32:28,280 --> 01:32:30,600 There's a lot out there that will help 2604 01:32:30,600 --> 01:32:33,920 our staff not have to work so hard in 2605 01:32:33,920 --> 01:32:35,160 some of these areas. 2606 01:32:35,160 --> 01:32:36,680 >> There's also the element in the goal of 2607 01:32:36,680 --> 01:32:38,600 this is not just to increase efficiency, 2608 01:32:38,600 --> 01:32:42,560 which is good, but to swap priorities. 2609 01:32:42,560 --> 01:32:44,600 The the the things I'm bringing up, 2610 01:32:44,600 --> 01:32:46,720 there is an effort to move the 2611 01:32:46,720 --> 01:32:49,200 priorities from other things to 2612 01:32:49,200 --> 01:32:52,320 resident-driven um asks and needs. So, 2613 01:32:52,320 --> 01:32:54,520 it wouldn't be on top of everything. I 2614 01:32:54,520 --> 01:32:55,960 In my mind, that some things would have 2615 01:32:55,960 --> 01:32:58,120 to trade. Like we don't have time to do 2616 01:32:58,120 --> 01:33:00,680 everything, so we're modeling and moving 2617 01:33:00,680 --> 01:33:02,200 it this way because their raises are 2618 01:33:02,200 --> 01:33:04,120 dependent on it towards these things 2619 01:33:04,120 --> 01:33:06,240 that might seem trivial, but for 2620 01:33:06,240 --> 01:33:08,080 residents, it's it's 2621 01:33:08,080 --> 01:33:09,320 really big deal for them. 2622 01:33:09,320 --> 01:33:12,040 >> Mhm. I get it, but to me, there's, you 2623 01:33:12,040 --> 01:33:14,520 know, not that um 2624 01:33:14,520 --> 01:33:18,720 I'm categorizing all of resident um asks 2625 01:33:18,720 --> 01:33:22,440 to be trivial, but there are certain 2626 01:33:22,440 --> 01:33:24,120 things that we do need to get done, 2627 01:33:24,120 --> 01:33:25,960 right? You know, we talk about I know 2628 01:33:25,960 --> 01:33:27,760 you were upset that we weren't getting 2629 01:33:27,760 --> 01:33:31,960 your ordinances back to council in time 2630 01:33:31,960 --> 01:33:33,920 when we didn't have anybody. Yet, we 2631 01:33:33,920 --> 01:33:35,520 were able to get couple of other things 2632 01:33:35,520 --> 01:33:37,440 in, and it's because some things are 2633 01:33:37,440 --> 01:33:39,960 dictated by, you know, or mandated by 2634 01:33:39,960 --> 01:33:41,760 the state that we do things in a timely 2635 01:33:41,760 --> 01:33:44,640 manner. And then there was um I think 2636 01:33:44,640 --> 01:33:46,560 DeAnn took it upon herself to go and do 2637 01:33:46,560 --> 01:33:49,000 that. It wasn't Shane had nothing to do 2638 01:33:49,000 --> 01:33:51,000 with that. DeAnn did that. 2639 01:33:51,000 --> 01:33:52,640 Um 2640 01:33:52,640 --> 01:33:54,560 but I do think there's a lot that you 2641 01:33:54,560 --> 01:33:57,640 guys don't understand what staff does 2642 01:33:57,640 --> 01:33:59,960 from day to day that needs to be done no 2643 01:33:59,960 --> 01:34:00,840 matter what. 2644 01:34:00,840 --> 01:34:01,520 >> That's true. 2645 01:34:01,520 --> 01:34:03,280 >> Um because 2646 01:34:03,280 --> 01:34:05,440 they're required to, right? 2647 01:34:05,440 --> 01:34:08,520 >> And so to change their priorities, I 2648 01:34:08,520 --> 01:34:11,360 think it's more that, you know, they 2649 01:34:11,360 --> 01:34:13,800 have their set job and then, you know, 2650 01:34:13,800 --> 01:34:16,120 maybe there could be other things, but I 2651 01:34:16,120 --> 01:34:18,200 don't know 2652 01:34:18,200 --> 01:34:19,000 um 2653 01:34:19,000 --> 01:34:20,240 >> Well, let's just take it or leave it. 2654 01:34:20,240 --> 01:34:21,000 It's an idea. 2655 01:34:21,000 --> 01:34:22,240 >> I mean, if our 2656 01:34:22,240 --> 01:34:24,360 >> staff isn't going out of their way doing 2657 01:34:24,360 --> 01:34:27,720 all these these other things that aren't 2658 01:34:27,720 --> 01:34:29,840 directive from the city council or 2659 01:34:29,840 --> 01:34:31,560 anybody, they're just being taken care 2660 01:34:31,560 --> 01:34:33,280 of, our city would be a totally 2661 01:34:33,280 --> 01:34:34,880 different city. 2662 01:34:34,880 --> 01:34:37,840 I mean, it it almost makes it sound like 2663 01:34:37,840 --> 01:34:40,560 we're not serving the public when 2664 01:34:40,560 --> 01:34:42,960 I see people calling people saying, 2665 01:34:42,960 --> 01:34:44,640 "Hey, and this isn't part of our 2666 01:34:44,640 --> 01:34:46,520 policies. We're not required to do this. 2667 01:34:46,520 --> 01:34:48,480 Hey, looks like you have a high water 2668 01:34:48,480 --> 01:34:50,920 bill. You might have a leak." I mean, 2669 01:34:50,920 --> 01:34:53,360 I can give you hundreds of examples of 2670 01:34:53,360 --> 01:34:54,720 this 2671 01:34:54,720 --> 01:34:55,880 that 2672 01:34:55,880 --> 01:34:57,480 you guys have probably never know about 2673 01:34:57,480 --> 01:34:59,120 unless you're the recipient of one of 2674 01:34:59,120 --> 01:35:00,240 those calls. 2675 01:35:00,240 --> 01:35:02,120 >> But that's an efficiency if we had an 2676 01:35:02,120 --> 01:35:04,320 automated system where they said, "Hey, 2677 01:35:04,320 --> 01:35:06,440 you have a high water bill." then staff 2678 01:35:06,440 --> 01:35:08,400 wouldn't have to be doing those touches 2679 01:35:08,400 --> 01:35:11,040 again. It's looking at best practices. 2680 01:35:11,040 --> 01:35:13,000 >> dependent on the resident signing up for 2681 01:35:13,000 --> 01:35:15,640 it, and we beat the bush for ever since 2682 01:35:15,640 --> 01:35:17,360 we've had the system for people to do 2683 01:35:17,360 --> 01:35:19,960 it, and we're probably not even at 50%. 2684 01:35:19,960 --> 01:35:21,520 So, the tools are there, but we can't 2685 01:35:21,520 --> 01:35:23,840 force them to use them. We do force them 2686 01:35:23,840 --> 01:35:25,080 in a way 2687 01:35:25,080 --> 01:35:26,680 because if they have a leak and they 2688 01:35:26,680 --> 01:35:28,080 want an adjustment because of their 2689 01:35:28,080 --> 01:35:30,440 leak, we won't give them an adjustment 2690 01:35:30,440 --> 01:35:32,120 until they sign up for Ion Water. 2691 01:35:32,120 --> 01:35:34,440 >> Or could we say your water bill will 2692 01:35:34,440 --> 01:35:36,640 have a fee, 2693 01:35:36,640 --> 01:35:39,040 a handling fee of 25 more dollars a 2694 01:35:39,040 --> 01:35:40,520 month if you don't sign up for Ion 2695 01:35:40,520 --> 01:35:42,760 Water. I mean, there are ways to 2696 01:35:42,760 --> 01:35:44,400 incentivize 2697 01:35:44,400 --> 01:35:46,560 people to 2698 01:35:46,560 --> 01:35:48,040 Well, in the long run it's going to save 2699 01:35:48,040 --> 01:35:49,760 us money, and then our staff won't have 2700 01:35:49,760 --> 01:35:51,560 to be calling them, and then our staff 2701 01:35:51,560 --> 01:35:53,440 can focus on I would call it 2702 01:35:53,440 --> 01:35:54,920 resident-driven initiative and 2703 01:35:54,920 --> 01:35:56,240 government-supported. 2704 01:35:56,240 --> 01:35:56,560 >> Yeah. 2705 01:35:56,560 --> 01:36:00,160 >> And so again, if if we adopt a payroll 2706 01:36:00,160 --> 01:36:02,640 system where payroll is automated, we 2707 01:36:02,640 --> 01:36:04,400 have a staff member that twice a month 2708 01:36:04,400 --> 01:36:07,600 now can do more resident-facing things. 2709 01:36:07,600 --> 01:36:09,480 Like there are 2710 01:36:09,480 --> 01:36:11,680 we're in a day and age where there's a 2711 01:36:11,680 --> 01:36:14,240 lot of assistance out there for our size 2712 01:36:14,240 --> 01:36:16,720 city of 10,000 people. 2713 01:36:16,720 --> 01:36:18,480 >> try to make things more efficient. It's 2714 01:36:18,480 --> 01:36:20,600 just a lot of things that you don't see. 2715 01:36:20,600 --> 01:36:21,520 >> Right. We don't 2716 01:36:21,520 --> 01:36:22,640 >> just just happen. 2717 01:36:22,640 --> 01:36:24,720 >> speaking for myself, 2718 01:36:24,720 --> 01:36:28,120 I it was eye-opening to see the scope of 2719 01:36:28,120 --> 01:36:30,600 what a city government does in the 2 and 2720 01:36:30,600 --> 01:36:32,480 1/2 years I've been on. So, if we just 2721 01:36:32,480 --> 01:36:36,480 rely on I I totally 100% that the the 2722 01:36:36,480 --> 01:36:39,000 resident is the customer. That's who 2723 01:36:39,000 --> 01:36:41,720 pays our bills. Very little to us, but 2724 01:36:41,720 --> 01:36:43,560 as you mentioned, um 2725 01:36:43,560 --> 01:36:44,960 but they're the customers. So, they 2726 01:36:44,960 --> 01:36:47,280 should be treated like customers. 2727 01:36:47,280 --> 01:36:50,560 Um but the resident, myself included, I 2728 01:36:50,560 --> 01:36:52,160 was not aware of how deficient the fire 2729 01:36:52,160 --> 01:36:54,480 station was for our firefighters. I 2730 01:36:54,480 --> 01:36:56,840 wasn't aware of the street overlays and 2731 01:36:56,840 --> 01:36:58,000 the constant maintenance you have to do. 2732 01:36:58,000 --> 01:37:00,760 I kind of assumed that, but to Shane's 2733 01:37:00,760 --> 01:37:02,160 point, there's so much that goes to 2734 01:37:02,160 --> 01:37:03,920 running a city. 2735 01:37:03,920 --> 01:37:05,400 And to your point, too, I think it's 2736 01:37:05,400 --> 01:37:06,720 very important because I've heard 2737 01:37:06,720 --> 01:37:08,920 feedback as well that I think we can 2738 01:37:08,920 --> 01:37:10,280 have some improvements in our 2739 01:37:10,280 --> 01:37:13,040 customer-facing side. That's why 2740 01:37:13,040 --> 01:37:15,080 several months ago, I talked to a couple 2741 01:37:15,080 --> 01:37:16,520 other city administrators and asked, 2742 01:37:16,520 --> 01:37:19,240 "How do you handle the incoming issues?" 2743 01:37:19,240 --> 01:37:21,120 And they told me about the software. And 2744 01:37:21,120 --> 01:37:22,840 we recommended it, and I followed up 2745 01:37:22,840 --> 01:37:24,760 again with Shane yesterday, and he said 2746 01:37:24,760 --> 01:37:27,240 they they've now made a decision months 2747 01:37:27,240 --> 01:37:28,280 later, 2748 01:37:28,280 --> 01:37:29,200 and it sounds like it's going to be 2749 01:37:29,200 --> 01:37:30,680 implemented. That might help streamline 2750 01:37:30,680 --> 01:37:33,120 it where we do have 2751 01:37:33,120 --> 01:37:34,680 for example, I 2752 01:37:34,680 --> 01:37:37,560 if a resident says, "Hey, 2753 01:37:37,560 --> 01:37:40,160 there's a potential code compliance, 2754 01:37:40,160 --> 01:37:41,480 some kind of response so they know that 2755 01:37:41,480 --> 01:37:42,960 we at least got the email." Just I don't 2756 01:37:42,960 --> 01:37:44,400 want to get too much in the weeds, but I 2757 01:37:44,400 --> 01:37:48,360 think that's one ex- example of we can 2758 01:37:48,360 --> 01:37:50,760 look at best practices from other cities 2759 01:37:50,760 --> 01:37:53,640 and be more customer 2760 01:37:53,640 --> 01:37:56,600 forward-facing and and more responsive. 2761 01:37:56,600 --> 01:37:58,680 >> Being a small city with a small budget, 2762 01:37:58,680 --> 01:38:00,560 we felt like we needed to do our due 2763 01:38:00,560 --> 01:38:02,880 diligence. It's an ongoing cost. It will 2764 01:38:02,880 --> 01:38:05,080 have this cost every year. 2765 01:38:05,080 --> 01:38:06,680 Um and so 2766 01:38:06,680 --> 01:38:07,960 >> Well, Shane, what 2767 01:38:07,960 --> 01:38:09,160 you're bringing up a good point when 2768 01:38:09,160 --> 01:38:10,280 you're bringing up like, "Look, look, we 2769 01:38:10,280 --> 01:38:12,040 do all these things that people ask us 2770 01:38:12,040 --> 01:38:15,320 and you don't know." Uh maybe it is just 2771 01:38:15,320 --> 01:38:18,120 us knowing. Um so 2772 01:38:18,120 --> 01:38:20,920 whatever it is, um 2773 01:38:20,920 --> 01:38:23,520 that right now there isn't like a um 2774 01:38:23,520 --> 01:38:25,240 definitive structure other than I know 2775 01:38:25,240 --> 01:38:26,360 the website. That's the only one I've 2776 01:38:26,360 --> 01:38:32,120 been told is that you go on, you you you bring up a concern or a or an ask, 2777 01:38:32,120 --> 01:38:34,200 and then it goes to you guys. 2778 01:38:34,200 --> 01:38:36,520 Um if they just call you or something or 2779 01:38:36,520 --> 01:38:37,760 they know you and they say, "Hey, we 2780 01:38:37,760 --> 01:38:38,840 need this taken care of," and it gets 2781 01:38:38,840 --> 01:38:41,200 taken care of, we appreciate it, but we 2782 01:38:41,200 --> 01:38:42,960 don't know. We might not ever hear about 2783 01:38:42,960 --> 01:38:44,880 it. But if they go through that system 2784 01:38:44,880 --> 01:38:46,520 and then or or if we have whatever 2785 01:38:46,520 --> 01:38:49,480 system you or everyone thinks is great, 2786 01:38:49,480 --> 01:38:51,440 then you can say like, "Look, such and 2787 01:38:51,440 --> 01:38:52,680 such neighborhood reached out or 2788 01:38:52,680 --> 01:38:55,000 whatever. We took care of it. See how 2789 01:38:55,000 --> 01:38:56,280 good this is?" 2790 01:38:56,280 --> 01:38:58,760 And I'd be like so supportive. And then 2791 01:38:58,760 --> 01:38:59,440 maybe 2792 01:38:59,440 --> 01:39:03,440 >> So, I think to me what I've observed is 2793 01:39:03,440 --> 01:39:05,560 staff goes out of their way to help any 2794 01:39:05,560 --> 01:39:08,400 resident that comes in. Carolyn knows 2795 01:39:08,400 --> 01:39:08,800 >> Well, right 2796 01:39:08,800 --> 01:39:10,680 >> half the people that comes in are more 2797 01:39:10,680 --> 01:39:13,960 than half by name and greets them and 2798 01:39:13,960 --> 01:39:15,920 help them with whatever they need with. 2799 01:39:15,920 --> 01:39:18,040 And that's I feel like how most of the 2800 01:39:18,040 --> 01:39:20,120 people in this 2801 01:39:20,120 --> 01:39:22,840 on staff are. That they will address and 2802 01:39:22,840 --> 01:39:25,880 do things. Now, if you want them to help 2803 01:39:25,880 --> 01:39:28,040 somebody on the phone or in person and 2804 01:39:28,040 --> 01:39:30,160 then type up what they did, 2805 01:39:30,160 --> 01:39:32,000 is that what you're asking for? Cuz to 2806 01:39:32,000 --> 01:39:33,720 me, that's not efficient. 2807 01:39:33,720 --> 01:39:37,920 >> I agree. What whatever system it is, if we have raises and we can base it off 2808 01:39:37,920 --> 01:39:41,680 of this, satisfaction of the See, most people do it by numbers. How many 2809 01:39:41,680 --> 01:39:44,240 sales or how much how much stuff you 2810 01:39:44,240 --> 01:39:46,680 created or sold or or that kind of a 2811 01:39:46,680 --> 01:39:48,640 thing. Our our We're kind of in a 2812 01:39:48,640 --> 01:39:51,720 non-profit world where our impact is 2813 01:39:51,720 --> 01:39:54,520 resident satisfaction. That's like our 2814 01:39:54,520 --> 01:39:56,760 That's our success. We we we That's our 2815 01:39:56,760 --> 01:39:58,680 fulfillment. That's our product. The 2816 01:39:58,680 --> 01:40:01,000 resident um being fulfilled. That's like 2817 01:40:01,000 --> 01:40:03,800 the need we're meeting. And so, I'm just 2818 01:40:03,800 --> 01:40:05,000 trying to figure out a way to measure 2819 01:40:05,000 --> 01:40:07,480 that. And then it's not like, "Hey, does 2820 01:40:07,480 --> 01:40:09,000 Andrew think these fine folks should get 2821 01:40:09,000 --> 01:40:10,480 a raise or not?" 2822 01:40:10,480 --> 01:40:12,280 What a great position. No, it's more 2823 01:40:12,280 --> 01:40:13,400 like 2824 01:40:13,400 --> 01:40:17,360 we we we open up the the the very easy, 2825 01:40:17,360 --> 01:40:20,080 you know, system that we create if we do 2826 01:40:20,080 --> 01:40:22,120 it this way or whatever, and we show 2827 01:40:22,120 --> 01:40:24,680 them that or they show us or whoever's 2828 01:40:24,680 --> 01:40:26,480 sitting here in the future cuz it could 2829 01:40:26,480 --> 01:40:27,880 be other people. Could be them. They 2830 01:40:27,880 --> 01:40:29,800 could be sitting here. And they say, 2831 01:40:29,800 --> 01:40:32,720 "Look, you you did all these things. And 2832 01:40:32,720 --> 01:40:34,760 on 100 South, these folks came in and we 2833 01:40:34,760 --> 01:40:36,080 fixed it." And 2834 01:40:36,080 --> 01:40:37,680 >> But Andrew, those we don't even need to 2835 01:40:37,680 --> 01:40:39,880 create it. It Your comment reminded me 2836 01:40:39,880 --> 01:40:42,320 of about 2 years ago. I went to Highland 2837 01:40:42,320 --> 01:40:43,640 and I said, "Hey, how do you guys do 2838 01:40:43,640 --> 01:40:45,840 this?" And she just pulled up a 2839 01:40:45,840 --> 01:40:48,280 spreadsheet. And she said, "This is how 2840 01:40:48,280 --> 01:40:50,080 we do it. This is how we track it. As a 2841 01:40:50,080 --> 01:40:52,640 matter of fact, we report on all council 2842 01:40:52,640 --> 01:40:54,440 meetings. We'll tell them we have this 2843 01:40:54,440 --> 01:40:57,000 many public works requests. We have this 2844 01:40:57,000 --> 01:40:58,920 many No one's having to type a follow-up 2845 01:40:58,920 --> 01:41:02,160 anything. It's literally all automated 2846 01:41:02,160 --> 01:41:04,440 and everybody has public or the council 2847 01:41:04,440 --> 01:41:06,160 has access to it through a reporting 2848 01:41:06,160 --> 01:41:08,560 structure. And so, there's not Again, 2849 01:41:08,560 --> 01:41:11,400 it's not more steps. It's actually less 2850 01:41:11,400 --> 01:41:13,240 steps because now we don't have the 2851 01:41:13,240 --> 01:41:16,400 resident showing up here and saying why 2852 01:41:16,400 --> 01:41:18,880 they're unhappy. And now it's taken time 2853 01:41:18,880 --> 01:41:20,920 and then we have to have staff follow up 2854 01:41:20,920 --> 01:41:22,880 with them. But they're actually just 2855 01:41:22,880 --> 01:41:25,480 They All these things exist. Highland 2856 01:41:25,480 --> 01:41:28,760 has an incredible What are they using? I 2857 01:41:28,760 --> 01:41:30,960 um I Again, it was 2 years ago. We 2858 01:41:30,960 --> 01:41:32,680 talked about it. We've been talking 2859 01:41:32,680 --> 01:41:34,920 about this I think since Greg Gordon. 2860 01:41:34,920 --> 01:41:36,920 Also, he had mentioned some 2861 01:41:36,920 --> 01:41:38,440 public-facing 2862 01:41:38,440 --> 01:41:40,840 um customer service, you know, CS 2863 01:41:40,840 --> 01:41:43,200 platforms that would be super helpful so 2864 01:41:43,200 --> 01:41:43,720 we could 2865 01:41:43,720 --> 01:41:45,160 >> Well, we have the we have the we have 2866 01:41:45,160 --> 01:41:47,040 the website that works, but like a good 2867 01:41:47,040 --> 01:41:51,280 example is one time I caught Landon on a 2868 01:41:51,280 --> 01:41:53,480 big excavator 2869 01:41:53,480 --> 01:41:55,720 on Healey taking down all the trees 2870 01:41:55,720 --> 01:41:58,120 behind folks on Healey's house. I got 2871 01:41:58,120 --> 01:41:59,400 calls from people how thankful they 2872 01:41:59,400 --> 01:42:00,360 were. 2873 01:42:00,360 --> 01:42:01,480 I don't think he was asked to do it. I 2874 01:42:01,480 --> 01:42:04,040 have no idea. He did it. And he trimmed 2875 01:42:04,040 --> 01:42:05,760 it all. They were so happy all the folks 2876 01:42:05,760 --> 01:42:07,800 on Healey next to that new lot that I'm 2877 01:42:07,800 --> 01:42:09,680 sure Shane was involved in many others. 2878 01:42:09,680 --> 01:42:10,920 I don't I don't know who all, but I just 2879 01:42:10,920 --> 01:42:12,440 saw. Anyways, 2880 01:42:12,440 --> 01:42:13,640 um that new lot where they're trying to 2881 01:42:13,640 --> 01:42:15,840 build a new cul-de-sac or something. 2882 01:42:15,840 --> 01:42:17,160 That would be something where they could 2883 01:42:17,160 --> 01:42:18,200 show 2884 01:42:18,200 --> 01:42:20,160 we even went above and beyond and these 2885 01:42:20,160 --> 01:42:22,800 residents were very satisfied. Um and 2886 01:42:22,800 --> 01:42:24,160 this was one of the things we did. 2887 01:42:24,160 --> 01:42:27,440 Healey neighborhood, very happy. Or um 2888 01:42:27,440 --> 01:42:28,560 there here's their names or something. 2889 01:42:28,560 --> 01:42:30,040 Just a little thing. And then I have a 2890 01:42:30,040 --> 01:42:32,480 really nice basis to be like these guys 2891 01:42:32,480 --> 01:42:34,800 are above and beyond. This staff is 2892 01:42:34,800 --> 01:42:36,480 doing everything they're asked for and 2893 01:42:36,480 --> 01:42:38,400 why should they not get a raise? 2894 01:42:38,400 --> 01:42:40,000 >> That's what I say. They do those things 2895 01:42:40,000 --> 01:42:40,840 every day. 2896 01:42:40,840 --> 01:42:42,160 >> Well, no, I know. So so maybe it's just 2897 01:42:42,160 --> 01:42:45,200 as simple as having a system that shows 2898 01:42:45,200 --> 01:42:46,960 that to us cuz say I hadn't driven by 2899 01:42:46,960 --> 01:42:49,320 there and known that, then I wouldn't be 2900 01:42:49,320 --> 01:42:49,920 able to 2901 01:42:49,920 --> 01:42:51,120 >> That's part of their job. 2902 01:42:51,120 --> 01:42:53,400 >> If we document everything we do, like we 2903 01:42:53,400 --> 01:42:55,680 have to write it down, 2904 01:42:55,680 --> 01:42:58,000 it will take away from the boots on the 2905 01:42:58,000 --> 01:42:59,880 ground. You know what I'm saying? We can 2906 01:42:59,880 --> 01:43:02,880 do it, but it will it's it's got to take 2907 01:43:02,880 --> 01:43:04,520 time away from the day because it takes 2908 01:43:04,520 --> 01:43:06,760 time. I think that goes I think that 2909 01:43:06,760 --> 01:43:08,760 goes beyond the scope of our role. Like 2910 01:43:08,760 --> 01:43:09,600 husband said. 2911 01:43:09,600 --> 01:43:11,120 >> It's fair. Um I'm just trying to get a 2912 01:43:11,120 --> 01:43:12,800 non-subjective way to do it. 2913 01:43:12,800 --> 01:43:15,080 >> No, I do agree like getting back to the 2914 01:43:15,080 --> 01:43:17,000 residents they're expressing a concern. 2915 01:43:17,000 --> 01:43:18,600 I do think we need to be better about 2916 01:43:18,600 --> 01:43:20,840 following up with that. But as far as 2917 01:43:20,840 --> 01:43:23,160 them documenting what they do every day, 2918 01:43:23,160 --> 01:43:24,320 um 2919 01:43:24,320 --> 01:43:25,600 you know, you're like, oh, that's great 2920 01:43:25,600 --> 01:43:27,160 that he did that. Well, that's just him 2921 01:43:27,160 --> 01:43:28,560 doing his job. 2922 01:43:28,560 --> 01:43:29,120 >> No, I know. 2923 01:43:29,120 --> 01:43:30,320 >> They do great things every day. 2924 01:43:30,320 --> 01:43:31,920 >> Well, I know. 2925 01:43:31,920 --> 01:43:34,960 >> One thought efficiencies is, you know, I 2926 01:43:34,960 --> 01:43:37,360 think the staff kind of knows how they 2927 01:43:37,360 --> 01:43:39,080 could be more efficient and maybe that's 2928 01:43:39,080 --> 01:43:40,480 a conversation we need to have with them 2929 01:43:40,480 --> 01:43:42,400 as well. Like, what what can we do to 2930 01:43:42,400 --> 01:43:44,600 help you be more efficient or effective 2931 01:43:44,600 --> 01:43:46,560 in your job? Because 2932 01:43:46,560 --> 01:43:48,600 I don't really know, but they know 2933 01:43:48,600 --> 01:43:50,600 because they do this every day. 2934 01:43:50,600 --> 01:43:52,680 And then just understanding for me what 2935 01:43:52,680 --> 01:43:55,080 they do on a daily basis helps me 2936 01:43:55,080 --> 01:43:57,280 understand like, okay, what what time do 2937 01:43:57,280 --> 01:43:59,760 they actually have to devote to doing 2938 01:43:59,760 --> 01:44:02,760 XYZ that we're asking them to do. 2939 01:44:02,760 --> 01:44:04,360 I don't know. I think an evaluation of 2940 01:44:04,360 --> 01:44:05,880 that or that needs to be part of the 2941 01:44:05,880 --> 01:44:07,680 conversation as well. 2942 01:44:07,680 --> 01:44:09,480 >> Well, and that drives to I know you're 2943 01:44:09,480 --> 01:44:11,480 trying to leave, but there is this one 2944 01:44:11,480 --> 01:44:13,080 new hires. So, when we're asked to 2945 01:44:13,080 --> 01:44:15,920 approve new hires, we can look back and 2946 01:44:15,920 --> 01:44:18,080 have data and say, "Oh, 2947 01:44:18,080 --> 01:44:22,160 we definitely need this person." And so, 2948 01:44:22,160 --> 01:44:24,240 I I get I don't know if we're ending the 2949 01:44:24,240 --> 01:44:26,320 meeting because Sarah's having to leave 2950 01:44:26,320 --> 01:44:28,200 or if you guys can continue it, but 2951 01:44:28,200 --> 01:44:30,840 where do you just stand before you leave 2952 01:44:30,840 --> 01:44:33,800 on if you want more information about 2953 01:44:33,800 --> 01:44:34,840 dividing up the roles and 2954 01:44:34,840 --> 01:44:37,920 responsibilities? Like, would I compare 2955 01:44:37,920 --> 01:44:39,720 it again to Cedar Hills and now knowing 2956 01:44:39,720 --> 01:44:41,800 that they're smaller, it's even 2957 01:44:41,800 --> 01:44:44,000 interesting. Cedar Hills is a smaller 2958 01:44:44,000 --> 01:44:46,600 city has a finance director and they 2959 01:44:46,600 --> 01:44:49,480 also have what they call an HR risk 2960 01:44:49,480 --> 01:44:53,320 assessment management employee. So, 2961 01:44:53,320 --> 01:44:55,440 I would really like to look at bringing 2962 01:44:55,440 --> 01:44:58,960 those two positions in to staff along 2963 01:44:58,960 --> 01:45:01,640 with the city planner. 2964 01:45:01,640 --> 01:45:03,960 And potentially as all three part-time. 2965 01:45:03,960 --> 01:45:07,840 Maybe one's a fractional. Um HR is often 2966 01:45:07,840 --> 01:45:10,440 times outsourced. And there's a lot of 2967 01:45:10,440 --> 01:45:12,320 great companies out there that do it. I 2968 01:45:12,320 --> 01:45:13,840 think we have a lot of, you know, 2969 01:45:13,840 --> 01:45:15,120 awesome companies at the point of the 2970 01:45:15,120 --> 01:45:18,120 mountain. And then again, a city planner 2971 01:45:18,120 --> 01:45:19,440 we have 2972 01:45:19,440 --> 01:45:21,920 um trying to understand if Shane's time 2973 01:45:21,920 --> 01:45:24,000 is cleared up because he's not doing all 2974 01:45:24,000 --> 01:45:26,320 the finance stuff, then I don't know if 2975 01:45:26,320 --> 01:45:28,800 we really need a full-time city planner. 2976 01:45:28,800 --> 01:45:32,080 If that will offload quite a bit of his 2977 01:45:32,080 --> 01:45:35,160 time as a resource moving it more into 2978 01:45:35,160 --> 01:45:37,440 the city planning side and off of the 2979 01:45:37,440 --> 01:45:38,200 finance. 2980 01:45:38,200 --> 01:45:40,400 >> I think those are great ideas and all of 2981 01:45:40,400 --> 01:45:42,520 very many city administrators that will 2982 01:45:42,520 --> 01:45:45,320 be working on writing ordinances and the 2983 01:45:45,320 --> 01:45:48,280 day-to-day things of new um 2984 01:45:48,280 --> 01:45:50,800 new commercial site plans coming in. 2985 01:45:50,800 --> 01:45:52,800 >> it was presented as we needed a planner 2986 01:45:52,800 --> 01:45:54,720 so that Caden could work closer with 2987 01:45:54,720 --> 01:45:57,080 Shane. And so 2988 01:45:57,080 --> 01:45:58,960 with that, if you just look at the 2989 01:45:58,960 --> 01:46:01,280 adjustment of responsibilities, 2990 01:46:01,280 --> 01:46:02,240 if 2991 01:46:02,240 --> 01:46:03,200 um 2992 01:46:03,200 --> 01:46:05,320 Caden and Shane can work together closer 2993 01:46:05,320 --> 01:46:07,000 because Shane's not having to work on 2994 01:46:07,000 --> 01:46:09,320 the finance side, we may not have to 2995 01:46:09,320 --> 01:46:11,920 offload some of so much of Caden's work 2996 01:46:11,920 --> 01:46:15,880 to a whole new full-time employee. 2997 01:46:15,880 --> 01:46:17,760 >> Right, but it's not just the finance 2998 01:46:17,760 --> 01:46:19,440 thing. It You know what I mean? I think 2999 01:46:19,440 --> 01:46:21,960 that's great. Let's offload that and I 3000 01:46:21,960 --> 01:46:23,800 think Shane would appreciate that. I 3001 01:46:23,800 --> 01:46:26,840 think um that wasn't anything that 3002 01:46:26,840 --> 01:46:29,160 anyone asked him to do, but I think he 3003 01:46:29,160 --> 01:46:33,080 had um he has an understanding of it and 3004 01:46:33,080 --> 01:46:34,240 that that's something that he was 3005 01:46:34,240 --> 01:46:35,920 willing to take on 3006 01:46:35,920 --> 01:46:38,480 and realizing that it takes so much of 3007 01:46:38,480 --> 01:46:40,960 the time during especially budget 3008 01:46:40,960 --> 01:46:42,120 season. 3009 01:46:42,120 --> 01:46:43,120 Um 3010 01:46:43,120 --> 01:46:45,240 totally willing to go down there, but I 3011 01:46:45,240 --> 01:46:48,640 do think the idea of 3012 01:46:48,640 --> 01:46:50,520 and I think mainly it's driven by you, 3013 01:46:50,520 --> 01:46:53,960 Andrew, but to address the needs as far 3014 01:46:53,960 --> 01:46:56,760 as, you know, my thing has always been 3015 01:46:56,760 --> 01:46:59,440 instead of catering to specific people, 3016 01:46:59,440 --> 01:47:01,440 if we have a you know, if we have a 3017 01:47:01,440 --> 01:47:03,400 deficiency in our code, then let's fix 3018 01:47:03,400 --> 01:47:05,960 it. And that needs to be worked on. 3019 01:47:05,960 --> 01:47:07,600 But that's something that a city planner 3020 01:47:07,600 --> 01:47:09,680 does, not an administrator or an 3021 01:47:09,680 --> 01:47:12,080 assistant administrator. You know, for 3022 01:47:12,080 --> 01:47:14,920 Shane to work with Caden, it's 3023 01:47:14,920 --> 01:47:17,600 really understanding our city and in 3024 01:47:17,600 --> 01:47:19,320 imparting some of that institutional 3025 01:47:19,320 --> 01:47:21,720 knowledge. It's not just 3026 01:47:21,720 --> 01:47:24,920 Yes, this season it has been finances 3027 01:47:24,920 --> 01:47:26,440 just cuz that's the season that we're 3028 01:47:26,440 --> 01:47:29,240 in, but the rest of it is going to be, 3029 01:47:29,240 --> 01:47:30,640 you know, really understanding. It's 3030 01:47:30,640 --> 01:47:32,840 amazing to me when something comes in 3031 01:47:32,840 --> 01:47:34,400 and there's an issue. 3032 01:47:34,400 --> 01:47:36,800 Shane's like, "Oh, yeah, that's 3033 01:47:36,800 --> 01:47:39,000 you know, when so-and-so was here, 3034 01:47:39,000 --> 01:47:40,920 that's why that's that way." Where 3035 01:47:40,920 --> 01:47:43,640 nobody understood why this lot was the 3036 01:47:43,640 --> 01:47:44,960 way it was. We're like, "How did that 3037 01:47:44,960 --> 01:47:46,800 happen, you know?" 3038 01:47:46,800 --> 01:47:48,880 And he And some of that is just kind of 3039 01:47:48,880 --> 01:47:50,840 imparting that institutional knowledge 3040 01:47:50,840 --> 01:47:52,880 so that Caden will understand so that he 3041 01:47:52,880 --> 01:47:54,520 can make better decisions in the long 3042 01:47:54,520 --> 01:47:58,160 run. It's not just teaching him 3043 01:47:58,160 --> 01:48:00,120 the job. It's Some of it is just trying 3044 01:48:00,120 --> 01:48:01,520 to transfer that institutional 3045 01:48:01,520 --> 01:48:02,920 knowledge. Kind of like what we're doing 3046 01:48:02,920 --> 01:48:06,160 with Greg and his um 3047 01:48:06,160 --> 01:48:08,880 with James is that there's so many years 3048 01:48:08,880 --> 01:48:10,480 of institutional knowledge. There's only 3049 01:48:10,480 --> 01:48:11,920 so many things that I can tell him, but 3050 01:48:11,920 --> 01:48:13,760 then there's like literally a hundred 3051 01:48:13,760 --> 01:48:15,320 other things or a thousand other things 3052 01:48:15,320 --> 01:48:16,920 that will come up. 3053 01:48:16,920 --> 01:48:18,960 And you can't really teach that. It's 3054 01:48:18,960 --> 01:48:20,200 on-the-job training. 3055 01:48:20,200 --> 01:48:21,840 >> And I understand that. I'd still like to 3056 01:48:21,840 --> 01:48:25,000 look at a finance director and an HR 3057 01:48:25,000 --> 01:48:27,160 risk assessment. Those are just 3058 01:48:27,160 --> 01:48:28,920 >> Great. And maybe a public works director 3059 01:48:28,920 --> 01:48:30,040 would be fantastic. 3060 01:48:30,040 --> 01:48:32,000 >> thing on here of these cities that are 3061 01:48:32,000 --> 01:48:33,800 on this sheet we were given just before 3062 01:48:33,800 --> 01:48:34,960 the meeting. 3063 01:48:34,960 --> 01:48:37,320 Of the the seven I think seven cities 3064 01:48:37,320 --> 01:48:39,360 are on here. 3065 01:48:39,360 --> 01:48:41,640 Uh the six besides Alpine have a 3066 01:48:41,640 --> 01:48:43,240 full-time public works director and a 3067 01:48:43,240 --> 01:48:45,880 full-time finance director. 3068 01:48:45,880 --> 01:48:48,080 Um I The mayor said 3069 01:48:48,080 --> 01:48:50,680 I wasn't asked by the city 3070 01:48:50,680 --> 01:48:52,720 to take on those responsibilities. I 3071 01:48:52,720 --> 01:48:54,680 volunteered to do it, but I almost feel 3072 01:48:54,680 --> 01:48:55,880 like it's my 3073 01:48:55,880 --> 01:48:57,320 >> Right. So now we're at a point where we 3074 01:48:57,320 --> 01:49:00,320 need to re-evaluate. No No judgment on 3075 01:49:00,320 --> 01:49:01,360 that. Just like, "Hey, let's 3076 01:49:01,360 --> 01:49:02,360 re-evaluate." 3077 01:49:02,360 --> 01:49:05,480 >> Yeah, which is going to mean more money, 3078 01:49:05,480 --> 01:49:07,600 which is probably going to mean a tax 3079 01:49:07,600 --> 01:49:09,840 increase. Just being totally honest. 3080 01:49:09,840 --> 01:49:12,480 >> I mean, I'm open to evaluating that and 3081 01:49:12,480 --> 01:49:14,640 looking at, you know, efficiencies of 3082 01:49:14,640 --> 01:49:15,640 other 3083 01:49:15,640 --> 01:49:18,360 adding other positions. Um I just think 3084 01:49:18,360 --> 01:49:20,360 that also we should 3085 01:49:20,360 --> 01:49:22,360 um 3086 01:49:22,360 --> 01:49:23,840 I just think we should have an 3087 01:49:23,840 --> 01:49:25,160 understanding of where we're at right 3088 01:49:25,160 --> 01:49:27,920 now and then also include you know, 3089 01:49:27,920 --> 01:49:30,480 staff's recommendation as well as to 3090 01:49:30,480 --> 01:49:32,360 what they feel like would 3091 01:49:32,360 --> 01:49:35,200 help us be more efficient as well. So, 3092 01:49:35,200 --> 01:49:36,360 as long as that's part of the 3093 01:49:36,360 --> 01:49:37,840 conversation 3094 01:49:37,840 --> 01:49:40,320 and I'm okay exploring that, but 3095 01:49:40,320 --> 01:49:41,920 >> Okay, I have to leave it too. 3096 01:49:41,920 --> 01:49:44,120 >> Here's my conclusion for myself. I 3097 01:49:44,120 --> 01:49:45,360 really appreciate this uh I think this 3098 01:49:45,360 --> 01:49:47,760 has been very, very helpful. I I don't 3099 01:49:47,760 --> 01:49:49,080 think 3100 01:49:49,080 --> 01:49:50,520 But moving forward, I would like to have 3101 01:49:50,520 --> 01:49:53,080 the information sooner and a and a more 3102 01:49:53,080 --> 01:49:54,560 precise 3103 01:49:54,560 --> 01:49:57,160 analysis of proposed raises 3104 01:49:57,160 --> 01:49:58,400 well in advance so we can have these 3105 01:49:58,400 --> 01:50:00,040 discussions, maybe even have work work 3106 01:50:00,040 --> 01:50:03,560 sessions before the budget session. Um 3107 01:50:03,560 --> 01:50:05,560 I am grateful for the employees. 3108 01:50:05,560 --> 01:50:08,240 I am open like Sarah to discussions of 3109 01:50:08,240 --> 01:50:10,760 potential alternatives to the staff's 3110 01:50:10,760 --> 01:50:13,680 proposal of full-time planner. 3111 01:50:13,680 --> 01:50:15,880 Uh I like I understand the 3112 01:50:15,880 --> 01:50:18,600 considerations. So, I'm 3113 01:50:18,600 --> 01:50:20,400 just like any other issue, 3114 01:50:20,400 --> 01:50:21,840 I would like to study it, understand it 3115 01:50:21,840 --> 01:50:23,120 better before I and make the most 3116 01:50:23,120 --> 01:50:24,800 informed decision I can. 3117 01:50:24,800 --> 01:50:26,400 Um 3118 01:50:26,400 --> 01:50:28,960 And then I look forward to talk I I I'm 3119 01:50:28,960 --> 01:50:32,320 in support of your raise for the 3120 01:50:32,320 --> 01:50:34,600 non-executive employees. We'll have talk 3121 01:50:34,600 --> 01:50:35,760 more about the executives later, I 3122 01:50:35,760 --> 01:50:36,960 think. 3123 01:50:36,960 --> 01:50:39,440 >> So, on that, I mean to have the item on 3124 01:50:39,440 --> 01:50:41,280 the agenda we don't have any 3125 01:50:41,280 --> 01:50:43,360 information. 3126 01:50:43,360 --> 01:50:43,640 >> How about what? 3127 01:50:43,640 --> 01:50:45,080 >> Like we have to have an ordinance with 3128 01:50:45,080 --> 01:50:47,960 an exhibit that shows the rate the 3129 01:50:47,960 --> 01:50:49,680 compensation 3130 01:50:49,680 --> 01:50:51,040 for executive officer. 3131 01:50:51,040 --> 01:50:53,480 >> now it's 5% and 3%? 3132 01:50:53,480 --> 01:50:54,000 Is that what it was? 3133 01:50:54,000 --> 01:50:55,160 >> That's what it was on there. 3134 01:50:55,160 --> 01:50:57,240 >> So, I think we could just go with that 3135 01:50:57,240 --> 01:50:58,880 and then if council wants to change it 3136 01:50:58,880 --> 01:51:00,480 during the meeting, that way it won't be 3137 01:51:00,480 --> 01:51:02,360 extra work. It's already there. So, if 3138 01:51:02,360 --> 01:51:03,680 you guys want to change it 3139 01:51:03,680 --> 01:51:04,440 >> Well, hold on, Mayor. 3140 01:51:04,440 --> 01:51:06,000 >> that's fully fine in the ordinance. 3141 01:51:06,000 --> 01:51:08,080 >> Don't Weren't we just told we don't make 3142 01:51:08,080 --> 01:51:10,960 a decision on the staff that the we make 3143 01:51:10,960 --> 01:51:12,640 a decision on the supervisors and then 3144 01:51:12,640 --> 01:51:14,120 they make a decision on the staff or do 3145 01:51:14,120 --> 01:51:15,600 we make a decision on both? 3146 01:51:15,600 --> 01:51:17,640 >> No, no, no. So, 3147 01:51:17,640 --> 01:51:19,840 for the executive staff, yes. 3148 01:51:19,840 --> 01:51:24,400 But, staff salary is part of the total 3149 01:51:24,400 --> 01:51:27,480 raises. So, yes, you will get a say, I 3150 01:51:27,480 --> 01:51:29,080 mean, of the total budget cuz you have 3151 01:51:29,080 --> 01:51:30,080 to approve the 3152 01:51:30,080 --> 01:51:33,560 total budget. So, you don't get a say on 3153 01:51:33,560 --> 01:51:35,960 individual staff other than the 3154 01:51:35,960 --> 01:51:37,760 executive staff. 3155 01:51:37,760 --> 01:51:40,760 You get a say on the overall raises for 3156 01:51:40,760 --> 01:51:43,280 the entirety of the staff as part of the 3157 01:51:43,280 --> 01:51:45,160 final budget. 3158 01:51:45,160 --> 01:51:46,280 Does that make sense? 3159 01:51:46,280 --> 01:51:47,600 >> They didn't make it very simple, did 3160 01:51:47,600 --> 01:51:47,840 they? 3161 01:51:47,840 --> 01:51:50,400 >> So, why are we moving forward 3162 01:51:50,400 --> 01:51:53,040 with the They were two different agenda 3163 01:51:53,040 --> 01:51:55,960 items. So, to move forward with the 3164 01:51:55,960 --> 01:51:58,280 staff at the next council meeting makes 3165 01:51:58,280 --> 01:52:01,360 sense. We still haven't even had time to 3166 01:52:01,360 --> 01:52:04,760 dive into the executive side. So, why 3167 01:52:04,760 --> 01:52:09,080 don't we continue that as the table? 3168 01:52:09,080 --> 01:52:11,600 >> So, what more information do you need on 3169 01:52:11,600 --> 01:52:12,560 the executive side? 3170 01:52:12,560 --> 01:52:14,520 >> even think we've gone into a closed 3171 01:52:14,520 --> 01:52:17,240 session to discuss any kind of 3172 01:52:17,240 --> 01:52:19,640 evaluation or anything like that to 3173 01:52:19,640 --> 01:52:22,400 really bring in all information. 3174 01:52:22,400 --> 01:52:24,920 >> We did that back in January. 3175 01:52:24,920 --> 01:52:25,680 >> Do you need Do you want 3176 01:52:25,680 --> 01:52:27,560 >> going to be a follow-up, but there would 3177 01:52:27,560 --> 01:52:28,360 never was. 3178 01:52:28,360 --> 01:52:29,640 >> Well, that's true. Next city council 3179 01:52:29,640 --> 01:52:30,600 meeting as far as 3180 01:52:30,600 --> 01:52:33,320 >> can go into the closed session, but I 3181 01:52:33,320 --> 01:52:36,080 would strongly suggest that you not 3182 01:52:36,080 --> 01:52:37,960 delay 3183 01:52:37,960 --> 01:52:40,440 the um tabled item for either one of 3184 01:52:40,440 --> 01:52:42,000 them. I think they're all anxious. 3185 01:52:42,000 --> 01:52:43,640 They're waiting. Um 3186 01:52:43,640 --> 01:52:45,600 >> Well, it's again, our other cities are 3187 01:52:45,600 --> 01:52:47,280 doing it right now, too. We're all 3188 01:52:47,280 --> 01:52:48,280 moving through this process. 3189 01:52:48,280 --> 01:52:51,280 >> city that is going through something and 3190 01:52:51,280 --> 01:52:54,280 really there it's 1%. And if that's the 3191 01:52:54,280 --> 01:52:57,120 case, you know, let's work it through, 3192 01:52:57,120 --> 01:52:59,800 but my suggestion is not to table it 3193 01:52:59,800 --> 01:53:00,800 again. 3194 01:53:00,800 --> 01:53:02,800 >> If we did the closed session next 3195 01:53:02,800 --> 01:53:04,400 meeting, wouldn't it be after the vote 3196 01:53:04,400 --> 01:53:05,800 when you need it before? 3197 01:53:05,800 --> 01:53:08,080 >> No, you can You can call to go into a 3198 01:53:08,080 --> 01:53:08,800 closed session. 3199 01:53:08,800 --> 01:53:10,160 >> the middle. That's right. I've seen 3200 01:53:10,160 --> 01:53:12,360 that. Yeah. Okay. You could do that. Or 3201 01:53:12,360 --> 01:53:13,720 do you want to do it today, Jessica? 3202 01:53:13,720 --> 01:53:14,360 >> I I mean 3203 01:53:14,360 --> 01:53:15,560 >> No, you can't go into a closed session. 3204 01:53:15,560 --> 01:53:16,800 This is a work session. 3205 01:53:16,800 --> 01:53:18,520 >> So, I was just testing you on that one. 3206 01:53:18,520 --> 01:53:19,633 Good job. 3207 01:53:19,633 --> 01:53:20,880 >> [laughter] 3208 01:53:20,880 --> 01:53:23,000 >> Okay, I'll entertain a motion to 3209 01:53:23,000 --> 01:53:25,080 adjourn. 3210 01:53:25,080 --> 01:53:26,160 >> I'll move to adjourn. 3211 01:53:26,160 --> 01:53:26,960 >> Is there a second? 3212 01:53:26,960 --> 01:53:27,680 >> Second. 3213 01:53:27,680 --> 01:53:29,120 >> It's been moved by Councilman Remler, 3214 01:53:29,120 --> 01:53:31,320 seconded by Councilwoman um Smullen. All 3215 01:53:31,320 --> 01:53:31,960 in favor? 3216 01:53:31,960 --> 01:53:33,080 >> Aye. 3217 01:53:33,080 --> 01:53:35,560 >> Adjourned.