1 00:00:14,920 --> 00:00:17,920 um 2 00:00:28,840 --> 00:00:31,840 yes 3 00:01:26,640 --> 00:01:32,880 okay we will bring to order the special meeting of the city council of nisswa 4 00:01:31,119 --> 00:01:37,280 for thursday april 15th thank you all for coming the reason for 5 00:01:36,240 --> 00:01:41,520 the meeting tonight is the 2021 compensation study the 6 00:01:40,000 --> 00:01:45,360 results [Music] 7 00:01:42,799 --> 00:01:50,320 that we received from ann i'm not going to attempt the last name 8 00:01:47,119 --> 00:01:54,720 from baker tilly first item memo from jenny that she sent out 9 00:01:53,360 --> 00:01:59,119 do you want to go over that jenny or what 10 00:01:56,719 --> 00:02:02,479 no good evening um city council i think if you want to 11 00:02:00,399 --> 00:02:07,040 start off with ann and her presentation that works 12 00:02:03,680 --> 00:02:11,440 so we will turn it over to ann and i will put her powerpoint up here 13 00:02:13,760 --> 00:02:17,430 and we've got it up on the screen and if you just want to go through the slides i 14 00:02:17,040 --> 00:02:22,560 will [Music] 15 00:02:19,360 --> 00:02:27,440 i will forward them when you're which one when you're ready 16 00:02:24,400 --> 00:02:31,360 okay sounds good um good evening uh mayor members of the city council um 17 00:02:29,440 --> 00:02:35,599 thanks for uh inviting me to this presentation this evening 18 00:02:33,040 --> 00:02:39,360 to talk about the compensation study that 19 00:02:36,800 --> 00:02:43,680 speaker tilly has conducted for the city of nisswa 20 00:02:41,599 --> 00:02:48,800 most of the things in this presentation are also in the report 21 00:02:45,440 --> 00:02:52,080 that has been shared with you as well so this will be a pretty brief 22 00:02:50,640 --> 00:02:56,640 presentation um at any time uh feel free to ask any 23 00:02:54,800 --> 00:03:01,840 questions that you might have about any of of the components for this so 24 00:02:59,440 --> 00:03:08,879 jenny if you want to flip ahead to the objectives slide yep 25 00:03:05,920 --> 00:03:12,159 okay great so the objectives that were identified by the city for doing this 26 00:03:11,120 --> 00:03:17,360 study we did a comprehensive study for the 27 00:03:14,080 --> 00:03:24,080 city back in 2016 and that was a full scope study where we 28 00:03:20,959 --> 00:03:27,599 reviewed job descriptions we developed a new 29 00:03:24,560 --> 00:03:31,440 job evaluation system to review internal equity 30 00:03:28,560 --> 00:03:36,720 of all positions within the city we conducted a very comprehensive 31 00:03:33,599 --> 00:03:40,480 wage and benefit survey at that time to determine where the city was relative 32 00:03:39,200 --> 00:03:45,599 to market and then used that internal 33 00:03:43,360 --> 00:03:49,440 relationships and the market data and developed 34 00:03:46,319 --> 00:03:52,879 new compensation plans for for the city at that time 35 00:03:50,720 --> 00:03:56,319 and then also developed implementation options so what 36 00:03:53,920 --> 00:04:00,319 impact the study recommendations would have 37 00:03:57,360 --> 00:04:03,599 on individual employees so it's been a period of time since that last study was 38 00:04:02,560 --> 00:04:09,680 conducted uh industry standards uh call for 39 00:04:07,280 --> 00:04:14,080 comprehensive studies about every five to seven years 40 00:04:11,200 --> 00:04:18,239 so you're right at that five year mark and over the last several years the 41 00:04:15,840 --> 00:04:22,960 market has been rapidly changing so it really is a good time to 42 00:04:21,359 --> 00:04:27,040 you know take a look at where your salaries were so 43 00:04:24,880 --> 00:04:30,880 what the city identified was doing a review and a evaluation of the 44 00:04:29,520 --> 00:04:35,199 the current classification and compensation system 45 00:04:32,720 --> 00:04:40,800 and a goal of that was to determine what is the current relationship 46 00:04:37,040 --> 00:04:44,479 of the city's wage ranges to the market you know over the last several years the 47 00:04:43,280 --> 00:04:50,000 the city has been updating your compensation structure 48 00:04:47,840 --> 00:04:55,120 you have been making adjustments for employee wages within that structure 49 00:04:52,720 --> 00:04:59,759 but where you know were they keeping up with your market comparables that were 50 00:04:57,280 --> 00:05:04,080 identified in the last study and then looking at evaluating internal 51 00:05:02,639 --> 00:05:11,680 rankings of positions as necessary so if we were to identify 52 00:05:07,919 --> 00:05:16,080 any positions that needed review as far as any changes that had occurred 53 00:05:14,160 --> 00:05:19,600 since the last time the position was looked at 54 00:05:17,360 --> 00:05:22,560 whether there were any red flags as to where the position lined up relative to 55 00:05:21,680 --> 00:05:26,639 market did we need to look at review and we 56 00:05:24,720 --> 00:05:31,120 really you know only had a couple of positions that really have 57 00:05:28,160 --> 00:05:34,800 undergone changes um and some underwent changes while we were going through the 58 00:05:32,720 --> 00:05:41,840 process of the study and those changes are reflected in 59 00:05:38,400 --> 00:05:47,759 an updated evaluation and then looking at you know looking at updating 60 00:05:45,039 --> 00:05:51,360 the the compensation system and strategy for the city 61 00:05:48,800 --> 00:05:54,880 we have not completed that process yet because we're 62 00:05:52,560 --> 00:05:58,400 we want to get some direction and some thoughts from 63 00:05:55,919 --> 00:06:02,240 the city council as to how you would like to use the information we're 64 00:06:00,319 --> 00:06:06,319 bringing to you this evening for making any adjustments to the 65 00:06:04,880 --> 00:06:10,639 compensation program for the city and then based on that 66 00:06:09,120 --> 00:06:14,160 feedback if there are changes that are made to 67 00:06:12,479 --> 00:06:17,360 that compensation system we will then also develop those 68 00:06:16,400 --> 00:06:24,000 implementation options and strategies for making any of 69 00:06:21,280 --> 00:06:27,840 those changes so next slide please jenny 70 00:06:28,400 --> 00:06:36,160 so the meth the methodology that we used for this study 71 00:06:33,120 --> 00:06:40,560 i had some conversations with your with your city administrator to 72 00:06:38,800 --> 00:06:44,720 talk about some of the issues and concerns 73 00:06:41,440 --> 00:06:48,720 that the city had for moving forward with this study 74 00:06:46,000 --> 00:06:52,080 we had discussions about the the survey group 75 00:06:49,520 --> 00:06:56,080 and did we should we keep the same group of organizations that was included in 76 00:06:54,080 --> 00:06:59,840 the last study or did we look at making any changes 77 00:06:57,680 --> 00:07:05,680 um so just some of that background information as we forged ahead 78 00:07:02,160 --> 00:07:08,880 with collecting information we then obtained market salary information which 79 00:07:08,400 --> 00:07:14,720 we're bringing to you for review this evening 80 00:07:12,479 --> 00:07:20,560 and then of course the next steps then would be updating the compensation plan 81 00:07:18,080 --> 00:07:26,240 if necessary based on the feedback from the members of the city council 82 00:07:23,120 --> 00:07:32,319 reviewing that assignment of positions within that compensation plan so do 83 00:07:29,280 --> 00:07:37,120 any of those positions need to move from where they are currently assigned 84 00:07:34,639 --> 00:07:40,240 based on changes in positions based on current market conditions for those 85 00:07:39,120 --> 00:07:46,639 positions and then again that development of 86 00:07:42,240 --> 00:07:46,639 implementation options if necessary 87 00:07:47,199 --> 00:07:55,599 next slide please jenny okay so um on this next slide and these are 88 00:07:53,759 --> 00:07:59,520 also included in the the study summary that you have been 89 00:07:57,520 --> 00:08:03,440 provided and uh with conversations with with jenny we 90 00:08:02,479 --> 00:08:09,039 we determined that we would use the same cities that 91 00:08:06,879 --> 00:08:12,479 were used during the last study because that was something that had been 92 00:08:10,800 --> 00:08:18,400 accepted by the city council at that time as organizations that were 93 00:08:15,440 --> 00:08:21,840 deemed comparable to the city of nisswa and we when we look at organizations 94 00:08:21,280 --> 00:08:25,199 that are comparable we use several different 95 00:08:23,919 --> 00:08:29,120 factors to make those determinations and those 96 00:08:28,400 --> 00:08:37,760 factors include size of the organization 97 00:08:33,839 --> 00:08:42,719 and not just population but service area it looks at geographic locations so who 98 00:08:40,959 --> 00:08:47,040 are your neighbors it looks at organizational structure so 99 00:08:44,880 --> 00:08:51,920 who's providing the same level and types of services that you are 100 00:08:49,120 --> 00:08:56,720 we look at demographic information you know such as you know the city of nisswa 101 00:08:54,640 --> 00:09:00,959 you know in the summer you get a large influx 102 00:08:58,320 --> 00:09:03,760 of tourists that come through uh your city 103 00:09:01,760 --> 00:09:08,399 um and so that makes you a little bit unique in comparison to other cities 104 00:09:06,399 --> 00:09:12,959 uh and then also competition for employees so there were a lot of 105 00:09:10,000 --> 00:09:17,519 different factors that that went into selection of these 106 00:09:14,000 --> 00:09:21,600 organizations uh we did uh we were able to obtain 107 00:09:18,240 --> 00:09:25,279 information from the majority of of these cities which is great but when 108 00:09:24,959 --> 00:09:28,480 we look at the market survey data you'll 109 00:09:27,600 --> 00:09:33,200 see that we don't have that large number of 110 00:09:30,560 --> 00:09:38,959 responses for every position because not every position will be a direct 111 00:09:35,120 --> 00:09:45,040 match in the other organizations plus you have liquor operations 112 00:09:42,000 --> 00:09:48,480 and a bar restaurant and that's something that is fairly unique that we 113 00:09:47,120 --> 00:09:55,360 don't find in a lot of other organizations so they will have fewer 114 00:09:51,040 --> 00:09:55,360 responses for those types of positions 115 00:09:56,399 --> 00:10:00,720 next slide please jenny 116 00:10:00,959 --> 00:10:07,600 all right in our salary survey and there's 117 00:10:04,000 --> 00:10:11,360 summary of this information in the the study summary that that i've 118 00:10:10,240 --> 00:10:15,920 provided you and then i know in your packet city 119 00:10:14,560 --> 00:10:19,519 administrator has provided some variations of the 120 00:10:18,399 --> 00:10:24,320 comparisons based on the different groups of 121 00:10:21,680 --> 00:10:28,240 positions that you have within the city but in that salary survey we included 24 122 00:10:27,440 --> 00:10:32,480 positions so we started out with with all 123 00:10:30,320 --> 00:10:36,320 positions to see what kind of information we could collect on those 124 00:10:34,560 --> 00:10:42,720 positions in the final analysis we used 16 125 00:10:40,480 --> 00:10:47,440 we eliminated some of those from the analysis just because of 126 00:10:44,480 --> 00:10:52,560 lack of responses so for some of those positions we didn't get any 127 00:10:49,360 --> 00:10:56,480 information or one or two responses and we made a determination that 128 00:10:54,240 --> 00:10:59,120 anything with less than seven responses we weren't going to use because it 129 00:10:58,079 --> 00:11:03,760 wasn't enough information to draw conclusions about 130 00:11:02,320 --> 00:11:10,959 the market rate for that position so when we looked at 131 00:11:07,600 --> 00:11:14,240 at the wages what we compared is salary ranges 132 00:11:11,680 --> 00:11:17,519 so we looked at your starting pay your mid pay 133 00:11:14,959 --> 00:11:22,160 and the top pay that was available for each position 134 00:11:19,279 --> 00:11:27,279 and when we looked at those on average your salary ranges are 135 00:11:24,000 --> 00:11:32,320 below market so when we included those 16 positions 136 00:11:28,640 --> 00:11:36,800 your starting salaries are just over 6 below market and your midpoint and 137 00:11:34,560 --> 00:11:42,320 maximum salaries are just under 7 below market and that's on average you 138 00:11:40,240 --> 00:11:46,320 do have some positions that are more consistent and comparable to 139 00:11:45,680 --> 00:11:50,639 market and others that are further away from 140 00:11:48,800 --> 00:11:55,279 market and then we did a look at um you know 141 00:11:52,959 --> 00:12:00,160 comparing those wages excluding the police officer 142 00:11:58,320 --> 00:12:05,440 and the sergeant position because those are two positions that are 143 00:12:03,040 --> 00:12:09,760 fairly significantly below market averages so we wanted to see 144 00:12:07,440 --> 00:12:14,560 you know what impact that had on the overall picture of the 145 00:12:11,600 --> 00:12:17,040 of the rest of the positions and so you know these are a little bit closer to 146 00:12:16,399 --> 00:12:22,160 the market so excluding those two positions your 147 00:12:19,760 --> 00:12:26,560 minimum salaries are a little under five percent below market 148 00:12:24,079 --> 00:12:33,200 midpoint salaries just under six and your maximum salaries are six percent 149 00:12:29,120 --> 00:12:40,399 below average and again that complete data is in your pack and it's also 150 00:12:35,519 --> 00:12:40,399 uh in appendix one of the summary report 151 00:12:42,000 --> 00:12:53,600 so next slide please okay and then this is just a refresher 152 00:12:49,440 --> 00:12:59,440 as a part of the compensation plan we use job evaluation to determine 153 00:12:56,639 --> 00:13:02,959 along with market as to where positions fit within 154 00:13:00,720 --> 00:13:07,600 the compensation structure that you currently have in existence 155 00:13:04,560 --> 00:13:12,240 and any modifications to that that we may move forward with 156 00:13:09,120 --> 00:13:16,079 a job evaluation just as a refresher or for those of you who weren't on the city 157 00:13:13,920 --> 00:13:21,600 council when we did the last study job evaluation is a requirement 158 00:13:19,600 --> 00:13:27,360 of the state of minnesota under their local government pay equity act 159 00:13:24,240 --> 00:13:30,959 but is also a very common compensation practice 160 00:13:28,480 --> 00:13:34,240 in both public and private sector industries 161 00:13:31,839 --> 00:13:38,480 worldwide and it's the tool that organizations use 162 00:13:35,680 --> 00:13:42,959 to make sure that positions are lined up appropriately 163 00:13:40,000 --> 00:13:46,480 uh with other positions within the organization 164 00:13:43,839 --> 00:13:51,440 so that you have equitable compensation amongst positions that have 165 00:13:48,560 --> 00:13:56,639 similar levels of job responsibilities similar levels of job requirements 166 00:13:54,480 --> 00:14:00,480 so what we used was the safe job evaluation system 167 00:13:58,399 --> 00:14:04,560 which is a very comprehensive job evaluation system 168 00:14:02,079 --> 00:14:08,720 there are nine job factors that go into that evaluation system 169 00:14:06,320 --> 00:14:12,959 which gives us the ability to compare seemingly very different 170 00:14:10,240 --> 00:14:17,920 jobs to one another within the organization so it allows us to evaluate 171 00:14:16,000 --> 00:14:23,680 you know a liquor store clerk to a bartender to a police officer 172 00:14:21,279 --> 00:14:27,440 to somebody in planning to your city administrator 173 00:14:24,560 --> 00:14:31,839 so it gives us that ability and so it's a very comprehensive system 174 00:14:29,519 --> 00:14:35,199 and i can go into more detail of that if you you would like 175 00:14:36,560 --> 00:14:46,959 when we go over the report next slide so pay philosophy and we 176 00:14:44,240 --> 00:14:50,959 discussed this back in the 2016 study of pay philosophy for the city of 177 00:14:49,839 --> 00:14:57,519 nisswa and what the goal was was to provide 178 00:14:54,160 --> 00:15:03,199 fair and equitable compensation to all positions and employees within the city 179 00:15:01,040 --> 00:15:08,720 across all of the different service areas which the city provides 180 00:15:06,079 --> 00:15:12,959 balancing the external market with internal equity 181 00:15:09,839 --> 00:15:16,480 so making sure that we were establishing a competitive 182 00:15:14,160 --> 00:15:21,760 compensation program but also making sure that positions were consistent with 183 00:15:18,639 --> 00:15:26,240 one another within the organization having a competitive pay structure but 184 00:15:24,079 --> 00:15:30,480 also taking into consideration what the city has 185 00:15:27,360 --> 00:15:34,240 available for financial resources not only 186 00:15:30,880 --> 00:15:38,720 for implementing a system but also for sustaining and maintaining that 187 00:15:36,320 --> 00:15:42,560 system moving forward and then making sure it's understandable 188 00:15:40,959 --> 00:15:48,720 for all stakeholders employees supervisors administrators 189 00:15:45,759 --> 00:15:53,040 the elected officials and also uh the citizens of 190 00:15:49,920 --> 00:15:53,040 of the city as well 191 00:15:53,600 --> 00:16:02,959 next slide please okay so as far as recommendations um we don't have 192 00:16:00,560 --> 00:16:06,480 specific recommendations for for the council tonight we want to get 193 00:16:04,959 --> 00:16:10,880 some direction and feel for how the city council would like 194 00:16:08,480 --> 00:16:14,880 to move forward with this information but what we would recommend is 195 00:16:12,720 --> 00:16:18,800 considering adjustments to your overall pay plan so it is more 196 00:16:17,680 --> 00:16:23,920 competitive and consistent with the organizations 197 00:16:21,120 --> 00:16:29,199 that have been selected by the city as your market comparison group 198 00:16:27,120 --> 00:16:33,519 based on the factors that i discussed a little bit earlier 199 00:16:30,720 --> 00:16:38,320 and then also consider maybe some additional adjustments 200 00:16:35,519 --> 00:16:43,360 or splitting out the police officer and police sergeant positions 201 00:16:40,320 --> 00:16:46,560 based on the the large difference that there is between their current salary 202 00:16:45,519 --> 00:16:51,680 ranges and the market data and you'll see that 203 00:16:48,800 --> 00:16:54,639 in in the survey summary that we have provided to you 204 00:16:56,320 --> 00:17:03,519 so next slide and then system administration and the 205 00:17:01,519 --> 00:17:08,880 city has been doing this but just to kind of reiterate 206 00:17:04,799 --> 00:17:12,720 um moving forward based on the recommendations and the decisions 207 00:17:11,600 --> 00:17:17,199 that the city council makes for moving forward just 208 00:17:15,199 --> 00:17:23,199 making sure that there's ongoing support for administration of the system 209 00:17:20,319 --> 00:17:28,720 moving forward to assist you in maintaining that relationship to market 210 00:17:26,319 --> 00:17:34,160 assist you in maintaining internal equity for all positions 211 00:17:31,600 --> 00:17:39,760 so that looks at base adjustments adjusting pay ranges adjusting the wages 212 00:17:36,640 --> 00:17:44,480 for individual employees and then we always throw in you know 213 00:17:42,320 --> 00:17:48,400 making sure that there's a performance component for employee 214 00:17:46,799 --> 00:17:54,400 movement within the range so moving from step to step based on 215 00:17:50,799 --> 00:17:54,400 satisfactory performance 216 00:17:55,919 --> 00:18:05,200 and then next slide so looking at the goal 217 00:18:02,480 --> 00:18:08,440 of this project and and of the city's compensation 218 00:18:06,080 --> 00:18:12,400 program that was established back in 2016 219 00:18:10,400 --> 00:18:17,919 of providing fair and equitable compensation to employees 220 00:18:14,400 --> 00:18:23,600 and it is a very competitive these days and changing labor market 221 00:18:20,240 --> 00:18:30,000 especially in certain areas public safety technical positions 222 00:18:27,520 --> 00:18:33,360 you know we're finding basically across the board 223 00:18:30,640 --> 00:18:36,240 in in public sector organizations it's getting more and more difficult to 224 00:18:35,039 --> 00:18:41,679 recruit employees into those types of positions there's 225 00:18:39,120 --> 00:18:45,679 fewer qualified workers going into some of those areas that we find in local 226 00:18:43,919 --> 00:18:50,400 government and again internal equity and market 227 00:18:48,320 --> 00:18:55,200 competitiveness being fiscally responsible with public 228 00:18:52,799 --> 00:18:58,720 resources because we all know that it's the taxpayers that provide the funding 229 00:18:57,520 --> 00:19:02,080 to pay city salaries for the services that they 230 00:19:00,960 --> 00:19:07,360 are provided by the city of nisswa and then consistent 231 00:19:05,120 --> 00:19:12,480 administration of pay policies and procedures 232 00:19:08,240 --> 00:19:12,480 across all city departments 233 00:19:14,320 --> 00:19:22,160 and at that we can it'll open it up for questions or jump into the report 234 00:19:18,640 --> 00:19:27,360 and look at some of the specific survey information 235 00:19:23,600 --> 00:19:27,360 however you would like to proceed 236 00:19:29,120 --> 00:19:36,240 does anyone have a question for anne at this time 237 00:19:32,559 --> 00:19:42,080 yeah don go ahead and just a general question about 238 00:19:39,600 --> 00:19:45,600 five years ago we we did a very thorough study 239 00:19:43,039 --> 00:19:49,280 as you have noted and we made corrections at that point of 240 00:19:47,520 --> 00:19:54,400 in the neighborhood of about fifty thousand dollars 241 00:19:50,640 --> 00:19:59,520 in round numbers since that time we've had people 242 00:19:55,840 --> 00:20:05,600 go through different steps we've had cost of living increases and etc 243 00:20:02,559 --> 00:20:11,520 over the last five years now we do the study that's just come out 244 00:20:08,640 --> 00:20:15,760 and we find instead of 50 000 behind we're 245 00:20:12,320 --> 00:20:18,799 over a hundred thousand behind what are we doing wrong 246 00:20:19,520 --> 00:20:24,400 well it's not that you're doing anything wrong it's just that the market has been 247 00:20:23,600 --> 00:20:31,039 changing that rapidly over the last few years 248 00:20:27,600 --> 00:20:36,320 uh just because of the difficulty of being able to hire and retain 249 00:20:34,080 --> 00:20:41,360 employees especially in certain types of positions 250 00:20:38,400 --> 00:20:44,799 that it's just kind of that snowball effect of 251 00:20:42,720 --> 00:20:48,559 you know this organization has trouble so they 252 00:20:45,840 --> 00:20:50,960 increase their wages and then the neighbor 253 00:20:49,200 --> 00:20:56,400 then says well you're stealing my employees so now i need to 254 00:20:53,039 --> 00:21:00,480 increase my wage schedule and it just it filters kind of 255 00:20:57,440 --> 00:21:04,240 through the area and it's not just you that you know there's all sorts of 256 00:21:02,159 --> 00:21:09,120 organizations that have they've adopted pay plans they have been 257 00:21:06,960 --> 00:21:12,960 maintaining those pay plans and they're still finding that that 258 00:21:11,280 --> 00:21:18,159 they're falling behind market they're having difficulty recruiting 259 00:21:15,039 --> 00:21:21,600 qualified employees in positions and it's 260 00:21:18,640 --> 00:21:25,600 you know it's difficulty recruiting it's the current market 261 00:21:22,720 --> 00:21:34,720 and it is the lack of available workers in a lot of areas in public sector 262 00:21:31,280 --> 00:21:39,440 and does it include do you um include like insurance and 263 00:21:36,080 --> 00:21:45,840 that sort of compensation in the study we did we did not do a total 264 00:21:41,679 --> 00:21:45,840 compensation review 265 00:21:46,480 --> 00:21:52,559 and do most of the cities do the supervisors are they salaried or hourly 266 00:21:52,880 --> 00:21:59,679 um i would have to go back to the specific data 267 00:21:56,559 --> 00:22:05,840 but most supervisors um if they're true supervisors 268 00:22:02,880 --> 00:22:09,200 depart department heads most of those are 269 00:22:06,240 --> 00:22:14,720 salaried employees okay so we're comparing against salaried employees 270 00:22:12,320 --> 00:22:18,400 correct okay thank you for the for the most for the most part 271 00:22:16,400 --> 00:22:24,080 and and it can it can vary there are some organizations that are 272 00:22:20,880 --> 00:22:28,159 smaller in size that that even though those employees 273 00:22:25,120 --> 00:22:34,080 qualify as being salaried they will still provide them overtime 274 00:22:31,840 --> 00:22:38,840 just to ensure that the employees that they supervise 275 00:22:35,440 --> 00:22:43,840 are not making more than the supervisors are 276 00:22:41,440 --> 00:22:49,280 and if i can i'm just going to piggyback off don's question because he stole 277 00:22:45,600 --> 00:22:52,799 mine but this might be part this might be for the next part of the 278 00:22:51,120 --> 00:22:58,559 study if so just let me know but we adjusted like don 279 00:22:55,760 --> 00:23:05,280 said for cost of living every year um and and we're farther behind we 280 00:23:02,159 --> 00:23:11,280 we wanted to stay in the middle of this of the steps or not the steps but the 281 00:23:08,400 --> 00:23:14,720 pay ranges we wanted to we we shot for staying in the middle that's what we 282 00:23:12,720 --> 00:23:19,120 took on the last time we had a low option a middle option and a high option 283 00:23:16,799 --> 00:23:22,960 we took the middle option how do we keep track of the market then 284 00:23:21,039 --> 00:23:27,200 on the is it something we have to do yearly then because or do you just have 285 00:23:26,640 --> 00:23:33,919 to go cost of living plus 286 00:23:30,720 --> 00:23:37,039 a little more or well there are a lot of organizations that 287 00:23:36,640 --> 00:23:44,240 that do a check-in annually and 288 00:23:40,320 --> 00:23:48,400 what that check-in usually entails is you've got you've established your 289 00:23:46,000 --> 00:23:54,960 market group and so what it entails is reaching out to those 290 00:23:50,720 --> 00:23:58,480 and just saying okay for 2022 what adjustments are you making to your 291 00:23:57,200 --> 00:24:03,840 pay scale and what adjustments are you making to 292 00:24:00,640 --> 00:24:07,919 individual employees then you can look at what those 293 00:24:05,760 --> 00:24:12,080 organizations are doing and you can say well we were planning on 294 00:24:09,760 --> 00:24:16,080 two percent but it looks like our survey group is 295 00:24:12,960 --> 00:24:20,720 is going two and a half percent then you get that idea of okay 296 00:24:19,200 --> 00:24:24,720 we should be doing two and a half percent is it within our financial 297 00:24:22,559 --> 00:24:28,320 resources to do the two and a half percent 298 00:24:25,679 --> 00:24:33,760 uh if not how close can we get to that so you don't 299 00:24:29,600 --> 00:24:37,039 keep falling um behind market so that's a way to kind of keep in touch 300 00:24:36,080 --> 00:24:40,880 with with what is going on so you're not going you know 301 00:24:40,080 --> 00:24:50,240 way above and you're not lagging behind 302 00:24:47,200 --> 00:24:56,000 yeah um i was wondering about the the data 303 00:24:50,880 --> 00:25:00,000 um when you ask for salary are we asking where do you get that data 304 00:24:58,720 --> 00:25:04,159 from are you asking the people directly or is there like a general 305 00:25:04,240 --> 00:25:11,760 information it's a common it's a combination of factors of getting it 306 00:25:08,400 --> 00:25:16,799 um in general and also using information from the the league of 307 00:25:14,159 --> 00:25:24,559 minnesota city survey um so some of the organizations are very 308 00:25:21,520 --> 00:25:30,480 good about keeping that data up to date some of them don't respond to it at all 309 00:25:28,000 --> 00:25:35,919 so we you know made contacts for pay plans from other organizations 310 00:25:33,760 --> 00:25:39,520 we used league data when it was available so we aren't pestering 311 00:25:37,840 --> 00:25:43,760 organizations if we don't need to so it's a variety of 312 00:25:41,919 --> 00:25:51,600 factors with which we get the information so when 313 00:25:47,120 --> 00:25:55,039 you say a city administrator for example are the job descriptions from one city 314 00:25:53,600 --> 00:26:00,320 administrator to another city administrator the same or different or 315 00:25:57,360 --> 00:26:03,440 are they unified basically they're fairly consistent 316 00:26:01,840 --> 00:26:08,080 you know there's going to be a little bit of difference because 317 00:26:04,880 --> 00:26:13,360 every community is unique but most city administrator positions are 318 00:26:10,480 --> 00:26:16,880 going to be fairly consistent is that because of the league of 319 00:26:14,559 --> 00:26:23,840 minnesota cities they helped to define what a city administrator is or is that 320 00:26:20,400 --> 00:26:26,880 everything the the league doesn't but there is 321 00:26:24,480 --> 00:26:31,360 you know legislation that talks about you know if you're this type of city 322 00:26:29,279 --> 00:26:33,760 you know you have these responsibilities and if you're this type of city you have 323 00:26:32,880 --> 00:26:37,120 these um but you know the league does provide 324 00:26:36,240 --> 00:26:41,520 assistance and they do show you know kind of what 325 00:26:39,919 --> 00:26:45,760 is a summary of a of a city administrator for example 326 00:26:46,400 --> 00:26:52,080 and i noticed in one other thing in the survey results that you gave 327 00:26:50,400 --> 00:26:56,400 you mention in there for comparison purposes that industry standards say 328 00:26:54,640 --> 00:27:00,400 that a relationship to the market is within 329 00:26:57,760 --> 00:27:04,960 plus or minus five percent if it's within that range then it's 330 00:27:01,840 --> 00:27:08,720 basically comparable to the market it's it's industry standards say plus or 331 00:27:07,440 --> 00:27:12,080 minus five percent is considered um comparable to the 332 00:27:11,120 --> 00:27:18,840 market uh unless uh an organization deems 333 00:27:15,600 --> 00:27:23,039 a different type of relationship for example i've worked for communities 334 00:27:21,760 --> 00:27:29,840 before where based on what their market group is 335 00:27:26,399 --> 00:27:34,640 for example a small city on the fringe of the twin cities 336 00:27:33,200 --> 00:27:42,000 metro area which might be next door to a lakeville 337 00:27:38,159 --> 00:27:45,120 or an eagan or those types of things their market is a little bit different 338 00:27:44,159 --> 00:27:51,919 just because of where that is so they may say 339 00:27:48,159 --> 00:28:00,000 that because this is our market area uh we're going to be at 90 percent of 340 00:27:55,440 --> 00:28:04,240 market because obviously we can't pay what a lakeville or an eagan is 341 00:28:02,960 --> 00:28:08,559 compensating their their employees i've had other 342 00:28:06,840 --> 00:28:16,240 organizations um and this is a this is a 343 00:28:12,000 --> 00:28:20,480 metro community that because their philosophy 344 00:28:17,120 --> 00:28:24,720 is we want to be able to hire and retain the best of the best that their pay 345 00:28:23,760 --> 00:28:30,000 philosophy is to be at the 75th percentile of the 346 00:28:27,679 --> 00:28:38,000 market so they want to be significantly above so the five percent is a guideline 347 00:28:34,559 --> 00:28:42,080 for your comparison most organizations that we do work for want 348 00:28:40,559 --> 00:28:47,279 to be pretty close to average if 349 00:28:45,279 --> 00:28:51,760 their market group is a group that's fairly consistent with 350 00:28:48,880 --> 00:28:51,760 their community 351 00:28:53,279 --> 00:28:59,840 thank you 352 00:29:01,120 --> 00:29:09,279 and you mentioned i i believe that you're just comparing salaries 353 00:29:05,840 --> 00:29:13,840 in this study we did in this study we just did salaries 354 00:29:10,720 --> 00:29:18,399 okay we did a very comprehensive we did a very comprehensive review of 355 00:29:16,480 --> 00:29:23,600 fringe benefits when we did the last study so we just looked at 356 00:29:22,320 --> 00:29:27,919 doing just comparing the wages because we did 357 00:29:25,919 --> 00:29:32,559 that comprehensive review um you know within the last five years 358 00:29:31,520 --> 00:29:39,600 and benefits are not they don't change greatly 359 00:29:35,679 --> 00:29:42,399 from year to year so that was going to be my 360 00:29:40,080 --> 00:29:47,520 point that you're just with salary it doesn't include benefits 361 00:29:44,240 --> 00:29:55,120 which can be another what 20 25 of the salary it can be but 362 00:29:51,600 --> 00:30:01,840 in in most public sector organizations benefits when we do that 363 00:29:58,880 --> 00:30:07,120 in-depth review there's not a great discrepancy between 364 00:30:03,600 --> 00:30:11,200 the benefits as a whole between communities you might find you 365 00:30:09,600 --> 00:30:18,159 know this organization gives a little bit more vacation 366 00:30:14,799 --> 00:30:23,600 um this one gives a different holiday this one might pick up a little bit 367 00:30:20,159 --> 00:30:28,159 bigger percentage of insurance however insurance has gotten extremely 368 00:30:26,080 --> 00:30:31,360 difficult to compare just because there are so many different 369 00:30:30,399 --> 00:30:38,399 plans and options that are out there 370 00:30:35,440 --> 00:30:44,240 but there's not a huge difference in public sector 371 00:30:40,799 --> 00:30:51,840 across different cities for benefits that are offered 372 00:30:52,159 --> 00:30:59,200 one question i had and then we i'll let you get on with what you're doing 373 00:30:56,399 --> 00:31:04,720 um when you mentioned the thing the one part about 374 00:31:00,640 --> 00:31:08,799 in your presentation about um performance and i noticed on the reading 375 00:31:07,360 --> 00:31:13,840 this there was some mentions about performance at different places 376 00:31:11,360 --> 00:31:21,120 mainly uh it would have been in the compensation philosophy portion of your 377 00:31:16,840 --> 00:31:26,720 um does that pay for performance or is that different than performance 378 00:31:24,320 --> 00:31:32,320 that is different than performance pay for performance is usually 379 00:31:28,799 --> 00:31:36,720 a a separate type of payment that is either 380 00:31:32,799 --> 00:31:43,039 outside of the the regular pay plan or it's an organization that 381 00:31:40,000 --> 00:31:50,320 designs an open range system rather than a step system so 382 00:31:46,320 --> 00:31:54,880 employees can get different types of increases based on their level of 383 00:31:52,559 --> 00:32:00,960 performance in performance in this aspect 384 00:31:57,919 --> 00:32:04,320 is really looking at okay for employees to move through the pay 385 00:32:03,840 --> 00:32:09,279 range from step to step they should be 386 00:32:07,279 --> 00:32:18,960 performing at a satisfactory increase a satisfactory level to receive 387 00:32:14,640 --> 00:32:18,960 a step increase within the organization 388 00:32:20,799 --> 00:32:29,840 thank you you're welcome 389 00:32:32,720 --> 00:32:38,480 i have no more questions does anyone else have a question 390 00:32:35,919 --> 00:32:42,240 i'm just wondering uh we've had some employees 391 00:32:39,200 --> 00:32:46,720 over the past several years leave i just wonder how many of those that did 392 00:32:44,240 --> 00:32:51,039 leave was it because of a better salary someplace else or other 393 00:32:49,360 --> 00:32:55,200 reasons practically how many have we lost 394 00:32:53,039 --> 00:33:00,720 because of salary any idea that's hard to say 395 00:33:01,039 --> 00:33:08,720 i also wonder if we've ever done exit interviews of course the employee 396 00:33:07,200 --> 00:33:12,000 has to agree to want to do an exit interview 397 00:33:09,760 --> 00:33:15,519 but you know we started doing that over the past 398 00:33:12,799 --> 00:33:20,240 couple years okay of the ones that have exited has it been paid 399 00:33:18,480 --> 00:33:23,039 not off the top of my head but that's i haven't i mean i'd have to go back and 400 00:33:22,080 --> 00:33:26,720 look i think it's just opera i mean it's 401 00:33:24,880 --> 00:33:29,919 opportunity whatever they might have had you know which is 402 00:33:27,600 --> 00:33:34,159 obviously then pay is a part of that correct but it's not just 403 00:33:31,919 --> 00:33:38,720 the only you know it's the professional growth excuse me professional growth 404 00:33:36,399 --> 00:33:42,880 opportunity that kind of thing and i know we've lost one employee because of 405 00:33:40,720 --> 00:33:48,320 personal stuff he just worked better for him to be elsewhere 406 00:33:44,799 --> 00:33:50,880 so that's fine i mean you can't do anything with that 407 00:33:51,120 --> 00:33:57,840 did you want ant it's not it's not always about it's not always about 408 00:33:55,039 --> 00:34:00,159 it's not always about the level of pay um 409 00:33:58,320 --> 00:34:04,480 you know typically when you're looking at your pay plan it's something that you 410 00:34:02,159 --> 00:34:08,960 want to design that gives you a starting wage that allows you to 411 00:34:06,240 --> 00:34:15,280 recruit employees as they have vacancies and then a top pay that is you know 412 00:34:12,079 --> 00:34:21,839 within competitive within your area but there's all sorts of reasons that 413 00:34:16,720 --> 00:34:21,839 employees leave 414 00:34:25,440 --> 00:34:31,679 um i i'm sure ann could um you know walk us through any of the spreadsheets if 415 00:34:29,760 --> 00:34:37,679 you have specific questions it seems like the council has a general feel for 416 00:34:35,040 --> 00:34:42,000 the information that was provided i'll just note that 417 00:34:39,200 --> 00:34:44,879 i provided you some other options as far as looking at the data from different 418 00:34:43,599 --> 00:34:49,280 perspectives as we have enterprise funds potentially 419 00:34:47,839 --> 00:34:53,919 you'd want to look at those separately from the general fund 420 00:34:51,359 --> 00:34:58,079 as she mentioned uh we we pulled out the the teamsters group 421 00:34:55,760 --> 00:35:01,200 to look at that separately so i i believe there are six 422 00:34:59,119 --> 00:35:04,720 options certainly there's other ways to look at it as well 423 00:35:02,960 --> 00:35:07,839 but i provided that just for your information and kind of 424 00:35:06,480 --> 00:35:12,720 seeing things from a few different perspectives um 425 00:35:09,520 --> 00:35:20,320 i also um asked anna question um that might be helpful as far as um 426 00:35:16,560 --> 00:35:24,640 consistency um at the at the different levels as far as we're 427 00:35:23,599 --> 00:35:29,200 consistent at least in where we've landed with 428 00:35:27,440 --> 00:35:33,280 respect to market which i think in a way is positive whereas you 429 00:35:31,359 --> 00:35:36,720 could you could see potentially where maybe our low salaries 430 00:35:36,079 --> 00:35:41,200 are really out of whack differently than our 431 00:35:39,119 --> 00:35:44,800 high salaries and then you have kind of another 432 00:35:41,680 --> 00:35:47,359 layer of issues i'll say where their starting salaries could you know what if 433 00:35:46,400 --> 00:35:51,440 those were 10 above markets but then you get to the 434 00:35:49,040 --> 00:35:54,960 high point and we're six percent below so you'd have to make other adjustments 435 00:35:53,760 --> 00:35:58,320 there as well um so it's it seemed like when i saw 436 00:35:57,200 --> 00:36:02,240 that i said well that's a positive that we're consistent in that 437 00:36:01,520 --> 00:36:05,839 way so that we're not looking at i think 438 00:36:04,880 --> 00:36:11,520 structurally major changes it's just how do we adjust 439 00:36:09,920 --> 00:36:15,680 the the number itself does that make sense 440 00:36:13,040 --> 00:36:20,000 hopefully i explained that well enough and but that just that was something 441 00:36:17,200 --> 00:36:23,839 yeah yeah no that's that's that's great and that you're exactly right 442 00:36:21,760 --> 00:36:28,800 it's consistent because sometimes we'll go into organizations and we do find 443 00:36:27,040 --> 00:36:33,119 that you know maybe their starting salaries are 444 00:36:30,160 --> 00:36:38,560 are significantly below and their top salaries are more competitive and 445 00:36:35,440 --> 00:36:43,320 and vice versa but you're just consistent across your pay 446 00:36:40,079 --> 00:36:48,240 plan so rather than you know looking at restructuring the paid plan 447 00:36:45,599 --> 00:36:53,680 you know it really is a matter of do you want to make any adjustments to be 448 00:36:50,400 --> 00:36:58,079 closer to the market and then it's just an all across the board adjustment you 449 00:36:56,480 --> 00:37:04,880 know the only exception is is and this is we're seeing this 450 00:37:01,280 --> 00:37:09,320 all across the country is is the public safety positions 451 00:37:06,480 --> 00:37:13,920 um just because it has gotten increasingly 452 00:37:10,560 --> 00:37:18,000 difficult to find qualified employees to fill those positions 453 00:37:15,680 --> 00:37:21,040 and there are organizations you know that will 454 00:37:18,720 --> 00:37:26,640 steal any good employee that they can from their next door neighbor 455 00:37:24,240 --> 00:37:30,800 just to to fill a vacancy if it's a good employee 456 00:37:28,000 --> 00:37:35,599 so that's not anything that was a surprise to me 457 00:37:32,560 --> 00:37:41,680 as we looked at this because i see it in every state where i do these studies 458 00:37:38,560 --> 00:37:46,400 so what that's essentially saying is is our play our play our pay plan is 459 00:37:45,200 --> 00:37:53,119 working the way we have it set up it's just 460 00:37:49,440 --> 00:37:53,119 adjusting to market essentially 461 00:37:53,280 --> 00:37:56,640 correct correct 462 00:37:56,800 --> 00:38:02,880 yeah because those when i started looking at public safety those were the 463 00:38:01,440 --> 00:38:08,720 that was the biggest area that jumped out to me 464 00:38:04,640 --> 00:38:14,160 and i don't want to lose the officers that we have you know 465 00:38:12,240 --> 00:38:20,400 they're doing a good job in my opinion and and i would hate to see them go 466 00:38:17,119 --> 00:38:26,480 i'm not saying they would but but that was the biggest concern for me 467 00:38:23,359 --> 00:38:26,480 after looking at everything 468 00:38:31,680 --> 00:38:40,880 yeah and and it's not that unusual to have those public safety positions 469 00:38:38,640 --> 00:38:43,520 sometimes pulled out into a separate pay plan 470 00:38:42,000 --> 00:38:48,400 just because their structures are sometimes different and where they align 471 00:38:46,000 --> 00:38:54,480 with market is sometimes different so it's not that unusual 472 00:38:50,720 --> 00:38:59,680 to to do that right but i mean if if i look at nisswa um 473 00:38:57,839 --> 00:39:05,599 you know in the winter time you're dealing with 2 000 residents 474 00:39:02,400 --> 00:39:10,400 but then in the in the uh peak season you're dealing with large city 475 00:39:08,160 --> 00:39:16,079 populations and i you know so i mean yeah that 476 00:39:13,680 --> 00:39:20,720 that was just my big concern at that one so 477 00:39:16,960 --> 00:39:24,079 yeah i mean because you have to exactly yeah because public safety they you know 478 00:39:22,400 --> 00:39:29,040 they have to know how to react to that 2000 population and then 479 00:39:27,040 --> 00:39:32,800 all of a sudden boom here you go with you know a large city population 480 00:39:33,280 --> 00:39:39,200 yeah and that makes nisswa you know fairly unique 481 00:39:37,200 --> 00:39:42,240 you know there are other organizations there are other cities that are 482 00:39:40,800 --> 00:39:47,599 similarly situated but there's many many of them that don't 483 00:39:45,280 --> 00:39:52,480 have to deal with that issue you know it's pretty consistent year-round as to 484 00:39:49,839 --> 00:39:56,560 the issues that they deal with and it's not just your if not just your 485 00:39:54,720 --> 00:40:00,160 public safety you know you think about what happens in your bar 486 00:39:58,960 --> 00:40:07,280 in your liquor store and and in other areas as well 487 00:40:03,920 --> 00:40:10,800 correct cyan if i'm you know taking what i've read in the 488 00:40:08,880 --> 00:40:14,400 memos and things that i've yet we got from you 489 00:40:11,520 --> 00:40:16,720 so let's just i'm just gonna pull one out 490 00:40:14,880 --> 00:40:21,680 and it's nine it's a position that's nine point seven two percent 491 00:40:18,800 --> 00:40:27,680 under there's another one that's um twenty percent and another 492 00:40:23,280 --> 00:40:34,640 979 for example five percent plus or minus is considered 493 00:40:31,040 --> 00:40:40,400 um okay for lack of a better word nine five five percent of the of my 494 00:40:37,520 --> 00:40:44,640 comparables if i'm within five percent i'm within the ballpark of where i 495 00:40:43,440 --> 00:40:48,240 should be so let i'm gonna fix this so let's say 496 00:40:47,920 --> 00:40:51,359 that okay i bring them up for i just bring 497 00:40:50,319 --> 00:40:55,119 them up to that five or say four percent within four 498 00:40:53,440 --> 00:40:59,200 percent is that a mistake for on our part to do 499 00:40:57,440 --> 00:41:03,359 that to just bring everybody close to the five percent say what 500 00:41:01,839 --> 00:41:09,040 mistake am i making and what am i setting myself up for 501 00:41:07,440 --> 00:41:15,280 are we going to be right back here again next year type thing 502 00:41:11,680 --> 00:41:19,440 you you could be um just because it brings it just to the five percent 503 00:41:18,000 --> 00:41:22,000 and you're going to have some organizations that are going to say we 504 00:41:21,280 --> 00:41:29,119 want to be at average okay for example i did a 505 00:41:26,000 --> 00:41:35,359 i did this similar project for another city uh last last fall 506 00:41:32,800 --> 00:41:41,359 and they were looking at implementing on the first of the year 507 00:41:37,040 --> 00:41:45,599 and they were about the same about the same relationship that you are 508 00:41:43,839 --> 00:41:52,240 to market and what they did is they adjusted 509 00:41:49,200 --> 00:41:55,280 their pay scale by four percent for a market adjustment and then 510 00:41:54,960 --> 00:42:01,599 they adjusted it another 2.5 511 00:41:58,640 --> 00:42:07,359 for a cost of living adjustment so for 2021 they did a 512 00:42:03,560 --> 00:42:12,560 6.5 adjustment in their pay plan to get them closer to market 513 00:42:10,240 --> 00:42:17,280 so that was going to bring them on average 514 00:42:14,839 --> 00:42:22,240 um about one and a half percent within about one 515 00:42:19,920 --> 00:42:30,800 and a half percent of market average okay and they did that across the board 516 00:42:27,200 --> 00:42:37,680 they did they did you know the one thing in minnesota with pay equity 517 00:42:33,200 --> 00:42:41,920 um to to to save for this position i'm going to adjust it four percent and for 518 00:42:39,359 --> 00:42:46,079 this position i'm going to adjust it six percent and for this position i'm 519 00:42:43,760 --> 00:42:54,160 going to adjust it two percent um then you face the very 520 00:42:49,680 --> 00:42:58,160 real probability that you will not maintain compliance with pay equity and 521 00:42:57,280 --> 00:43:02,160 then if you are out of compliance with pay equity 522 00:43:00,800 --> 00:43:06,720 then you need to make adjustments to get into compliance and 523 00:43:05,040 --> 00:43:12,800 if you don't make those adjustments then you face fines from the state 524 00:43:10,240 --> 00:43:17,839 i just done on monday night i just met with 525 00:43:13,280 --> 00:43:22,319 another city's city council to propose an update to their pay plan 526 00:43:20,640 --> 00:43:27,520 we had done um developed a pay plan for them back in 527 00:43:25,880 --> 00:43:34,480 2017 and the city council chose to 528 00:43:30,800 --> 00:43:41,119 not follow it in its entirety and made adjustments based on 529 00:43:37,920 --> 00:43:45,359 you know performance of employees and based on perceived market for certain 530 00:43:43,680 --> 00:43:49,440 positions uh and they were found out of compliance 531 00:43:48,640 --> 00:43:53,520 by the state and so now they're having to you know 532 00:43:52,079 --> 00:43:59,040 make adjustments and increases to employee wages and 533 00:43:56,880 --> 00:44:06,240 revamp the pay plan so that they can achieve compliance with pay equity 534 00:44:01,040 --> 00:44:11,920 so especially for a city of your size i would strongly recommend that you 535 00:44:09,920 --> 00:44:16,560 don't do it position by position adjustment 536 00:44:14,319 --> 00:44:20,319 otherwise we'll be back here again next time you have to file up the equity 537 00:44:17,920 --> 00:44:20,319 report 538 00:44:21,200 --> 00:44:28,960 um also i noticed that um the data the data that we used here you have in 539 00:44:28,560 --> 00:44:33,680 here uh europe um did a market survey update 540 00:44:31,359 --> 00:44:40,640 to the winner of 2021. it's actually 2020 right 541 00:44:37,040 --> 00:44:44,880 so no 2021 in the winter of 2021 542 00:44:46,079 --> 00:44:51,200 yeah we collected the data this winter yeah we started 543 00:44:49,359 --> 00:44:56,319 we started after the new council right so it was 21 544 00:44:52,480 --> 00:45:01,839 january february winner yeah oh january okay i see so then uh the data that has 545 00:44:59,839 --> 00:45:09,599 actually used does that include the uh cost of the living increase that 546 00:45:05,119 --> 00:45:09,599 in our data that we gave yes 547 00:45:10,000 --> 00:45:16,000 the cost increases included yep okay and then 548 00:45:17,200 --> 00:45:23,359 and all the data that we got from them uh 549 00:45:21,040 --> 00:45:28,000 from the league the minnesota city league um 550 00:45:24,160 --> 00:45:33,760 was also 221 or with the increase some of it was 2021 some of it was 2020 551 00:45:31,280 --> 00:45:41,280 but we aged that data okay so we're in compliance as we sit 552 00:45:37,680 --> 00:45:49,200 now this is or not yes 553 00:45:46,880 --> 00:45:52,720 guess what we're in compliance i mean we're in compliance now yes 554 00:45:50,960 --> 00:45:56,720 if we you would be in compliance with pay equity based on your last pay equity 555 00:45:55,200 --> 00:46:04,240 report yes so if if we chose not to do 556 00:46:00,800 --> 00:46:08,000 anything and and the market continues that's where 557 00:46:04,880 --> 00:46:11,680 then we'll fall out of compliance and not maybe 558 00:46:08,640 --> 00:46:14,800 uh compliance doesn't compliance has nothing to do with 559 00:46:13,680 --> 00:46:18,160 markets compliance is just looking at internal 560 00:46:17,359 --> 00:46:21,920 equity the equity okay okay yeah that's looking 561 00:46:20,720 --> 00:46:29,920 at internal equity so so yeah yep no that 562 00:46:26,800 --> 00:46:33,760 answers that question it's yeah i just got confused on two for a second 563 00:46:36,160 --> 00:46:38,480 okay 564 00:46:39,839 --> 00:46:45,760 jennifer what do you need from us well what are you looking for 565 00:46:43,359 --> 00:46:49,200 does the council have any more questions first 566 00:46:46,960 --> 00:46:52,800 or we don't know yet no do we want to open it up to employees 567 00:46:50,480 --> 00:46:57,599 so we at this point and um we wanted to open it up to staff that's here 568 00:46:54,640 --> 00:47:03,280 to ask questions okay okay so if there's any staff that has a question please 569 00:47:00,000 --> 00:47:07,440 come on up and ask you can ask anne um directly or any of them you can ask me 570 00:47:06,079 --> 00:47:11,119 but pass it on to jenny and anne anyway 571 00:47:12,000 --> 00:47:17,680 so if there's anyone that has a question they want to ask about the study 572 00:47:15,839 --> 00:47:19,920 or what they have or anything at this point 573 00:47:21,280 --> 00:47:26,559 nobody okay okay 574 00:47:27,599 --> 00:47:32,960 do you have anything you wanted to go jenny um i don't have anything 575 00:47:30,880 --> 00:47:36,079 additional as far as information i think now we're 576 00:47:33,920 --> 00:47:41,280 at that point of discussion where we want to try to make a plan for how 577 00:47:38,000 --> 00:47:45,520 we will work through making decisions getting more feedback you know you know 578 00:47:43,440 --> 00:47:48,640 any of those things so that's that's kind of where we're i think we're 579 00:47:47,280 --> 00:47:55,599 at well i mean here's the thing is 580 00:47:52,160 --> 00:47:55,599 you know there's 581 00:47:56,480 --> 00:48:02,880 hiring employees and training them is expensive 582 00:47:59,680 --> 00:48:06,319 and it takes time okay and that preferably 583 00:48:04,240 --> 00:48:09,040 you want to keep your employees and what we've been doing the last few years it 584 00:48:08,400 --> 00:48:12,880 seems like is every time somebody we have a good 585 00:48:10,800 --> 00:48:18,319 employee that's going to leave we have to either quickly figure out how 586 00:48:15,599 --> 00:48:21,920 we're going to keep that person here and we're scramble at the last minute 587 00:48:20,079 --> 00:48:26,400 thing versus um you know it's and that may be 588 00:48:24,559 --> 00:48:28,720 inevitable that might be something we end up having to do depending what the 589 00:48:28,079 --> 00:48:34,319 position is i don't know but it seems to me 590 00:48:31,920 --> 00:48:39,280 that you know we wanted to stay in the middle 591 00:48:35,359 --> 00:48:43,520 of and again we're in compliance um but we want to stay in the middle and 592 00:48:41,359 --> 00:48:50,160 some of these some of the neighbors if you will are spending more money on 593 00:48:45,680 --> 00:48:54,559 certain areas than we are and so poof there goes your your employee that 594 00:48:52,559 --> 00:48:59,200 you just got done training in um i do know that some of the employees 595 00:48:57,760 --> 00:49:01,599 have said you know they don't want to leave 596 00:49:00,079 --> 00:49:04,160 i know people some have said that they want to stay here because they like the 597 00:49:03,200 --> 00:49:08,079 area they like being here let's face it it's 598 00:49:06,400 --> 00:49:12,240 better than the alternatives in some areas 599 00:49:08,720 --> 00:49:18,319 at this point but you got to be able to live here too 600 00:49:14,240 --> 00:49:21,119 so um you know we wanted to stay in the middle 601 00:49:19,359 --> 00:49:24,160 and ross and don you were there so correct me if i'm wrong with that but 602 00:49:22,559 --> 00:49:28,079 our goal was to kind of stay in the middle of the pay scale so we're always 603 00:49:26,160 --> 00:49:32,340 in compliance um but being in compliance doesn't seem 604 00:49:31,200 --> 00:49:36,480 to be our problem [Laughter] 605 00:49:33,680 --> 00:49:41,200 and i it seems that it's just our name is it just is that a fair thing to say 606 00:49:38,079 --> 00:49:45,839 our neighbors are just outspending us that would be correct okay yeah but we 607 00:49:44,480 --> 00:49:48,960 still want to stay in but we don't want to fall out of 608 00:49:47,200 --> 00:49:53,680 compliance and have to play catch up with the neighbor 609 00:49:51,680 --> 00:49:58,960 all in the same year so you know i mean i want one suggestion 610 00:49:57,920 --> 00:50:03,839 i would have is um you know that 611 00:50:02,480 --> 00:50:06,960 maybe we moved from here to the personnel committee and the personnel 612 00:50:05,839 --> 00:50:11,599 committee could schedule times or the or we could have 613 00:50:09,440 --> 00:50:15,839 workshops with the employees and figure out what the employees really 614 00:50:14,480 --> 00:50:23,040 want to have is it money is it benefits is it 615 00:50:18,880 --> 00:50:26,640 um you know i mean how can we you know within our financial means how 616 00:50:25,599 --> 00:50:31,280 can we do things and take suggestions from the 617 00:50:29,920 --> 00:50:35,280 employees as well i mean we can put all our heads 618 00:50:33,760 --> 00:50:37,760 together and figure out where we want to go 619 00:50:35,839 --> 00:50:43,440 it would be easier on a personnel committee level only because 620 00:50:40,720 --> 00:50:45,599 um there's two council members there so we don't have to worry about quorum 621 00:50:44,640 --> 00:50:49,839 issues and we can arrange things so it's that 622 00:50:48,000 --> 00:50:53,520 more convenient for employees and if somebody else wants 623 00:50:51,920 --> 00:50:58,240 to sit in on those meetings doesn't necessarily have to be myself 624 00:50:56,800 --> 00:51:01,920 if they want to take my place on the personal committee at a meeting because 625 00:51:00,400 --> 00:51:07,200 they have questions whatever but we could set 626 00:51:05,200 --> 00:51:10,720 some workshops up with employees that would meet 627 00:51:08,319 --> 00:51:15,200 employee schedules so like date you know some evenings afternoons whichever works 628 00:51:13,359 --> 00:51:18,400 the best that's just one suggestion i had i don't know how you all feel 629 00:51:17,200 --> 00:51:21,520 about that yeah i'd rather see that instead of 630 00:51:20,000 --> 00:51:25,440 saying okay we'll go to this percentage and then in five years 631 00:51:23,599 --> 00:51:29,280 we're back to where we right yeah well we can direct those 632 00:51:28,079 --> 00:51:33,359 questions jenny and ann can sit down and look at 633 00:51:31,359 --> 00:51:37,760 them and if it's like everything else that i used 634 00:51:36,240 --> 00:51:41,520 to do with the public works committee they can't explain why my opinion or my 635 00:51:39,680 --> 00:51:45,599 idea is wrong i think what we need to do is reaffirm 636 00:51:44,480 --> 00:51:50,240 that we want to stay in roughly in the middle and basically from 637 00:51:48,800 --> 00:51:54,559 that point take all your questions however you want 638 00:51:52,160 --> 00:51:59,599 to but that's the goal yeah i kind of agree i think 639 00:51:57,760 --> 00:52:04,240 with what you're saying is that i think we need to have 640 00:52:00,960 --> 00:52:10,160 as a council of general direction and then see where that goes and i'm 641 00:52:08,720 --> 00:52:15,520 you know as i sit here tonight i just got too many 642 00:52:12,240 --> 00:52:20,559 questions spinning in my head you know i i just need need time to process things 643 00:52:18,559 --> 00:52:24,079 because it's a big decision it's a big it's a big decision for our 644 00:52:22,480 --> 00:52:27,359 employees which obviously we want to retain 645 00:52:25,119 --> 00:52:32,480 but it's also you know a big decision for 646 00:52:28,880 --> 00:52:36,880 for our job is you know to be fiscally responsible 647 00:52:33,359 --> 00:52:40,319 right but there's a there's a difference between staying in 648 00:52:39,040 --> 00:52:44,559 the middle as we to use that to stay in the middle so 649 00:52:42,800 --> 00:52:49,200 that we're in compliance with the state is with conquer a 650 00:52:48,079 --> 00:52:54,160 comparable word that's different than staying in the 651 00:52:50,960 --> 00:52:57,920 middle with our comparable cities and i don't think that's what they're 652 00:52:55,040 --> 00:53:00,160 meaning itself but as far as state state with 653 00:52:58,319 --> 00:53:05,280 compliance with the state we are in compliance with the state correct 654 00:53:01,920 --> 00:53:09,839 so what we're really talking about is do is being competitive with our 655 00:53:08,079 --> 00:53:12,240 neighbors and being competitive in the market 656 00:53:10,319 --> 00:53:14,720 and staying there and it appears that if i understand this the way that we're set 657 00:53:14,160 --> 00:53:19,040 up our system will continue for probably 658 00:53:17,760 --> 00:53:23,359 for the most part to stay in compliance but not not competitive 659 00:53:21,920 --> 00:53:26,079 but not competitive right so because that's where i keep 660 00:53:25,119 --> 00:53:29,040 that's why i kind of asked them to square my mind because i keep 661 00:53:30,640 --> 00:53:37,760 right well if the five percent is one of the goals you can narrow that 662 00:53:35,520 --> 00:53:40,960 down to just make it three percent or two and a half percent 663 00:53:38,960 --> 00:53:44,240 instead of five true but you can also with employee input 664 00:53:42,079 --> 00:53:48,240 let's just say your employees are saying well 665 00:53:45,280 --> 00:53:50,880 you know maybe it's you know can we get a little 666 00:53:48,960 --> 00:53:56,160 can we bump up or work on this benefit or that benefit 667 00:53:52,640 --> 00:53:58,800 and because of that you know i i mean that's 668 00:53:56,559 --> 00:54:01,280 that's a question for them and they need to 669 00:53:59,599 --> 00:54:05,119 you know as a group i would encourage them to get together discuss it 670 00:54:03,280 --> 00:54:09,119 what are you thinking put it all down and and meet with the 671 00:54:06,800 --> 00:54:13,680 that's why i say you know meet with the jenny and personnel and 672 00:54:11,760 --> 00:54:17,119 then we can throw those questions at ann and then she can do her magic and then 673 00:54:15,520 --> 00:54:22,559 come back with a plan that'll work for us and it'll be good forever and ever 674 00:54:19,839 --> 00:54:26,640 and do cities ever look at their local area 675 00:54:23,280 --> 00:54:30,559 and wages and economics within their within their local area or is it we're 676 00:54:28,960 --> 00:54:35,920 always just strictly looking at other governmental 677 00:54:32,240 --> 00:54:40,400 cities uh they do look within their area the problem is is that there's a 678 00:54:38,880 --> 00:54:46,640 lot of positions in local government that don't have 679 00:54:42,960 --> 00:54:46,640 comparisons in the private sector 680 00:54:48,160 --> 00:54:54,400 you know you would have some you know you would have 681 00:54:51,440 --> 00:54:56,720 you know your bartenders liquor store clerk 682 00:54:57,040 --> 00:55:05,200 somewhat your administrative support and your maintenance but public safety 683 00:55:03,200 --> 00:55:10,799 city administrators it's it's pretty tough because of the wide range of 684 00:55:07,359 --> 00:55:14,960 of things that they deal with um whereas most private sector it's it's a 685 00:55:13,760 --> 00:55:18,720 single category of things services that they're 686 00:55:17,760 --> 00:55:22,960 providing so they do but it's usually a component 687 00:55:21,520 --> 00:55:27,680 of a larger study just because they're not going to find 688 00:55:26,079 --> 00:55:30,720 many positions where you're going to find a direct match 689 00:55:31,040 --> 00:55:37,599 terry you had a question yeah come on up so we can 690 00:55:42,319 --> 00:55:46,240 mr mayor you ought um 691 00:55:46,640 --> 00:55:52,240 just said that uh maybe meeting with employees asked them what they wanted to 692 00:55:50,960 --> 00:55:56,319 do it's great that you wanna want employee 693 00:55:54,319 --> 00:56:02,400 input but uh you didn't do a benefit study 694 00:55:59,359 --> 00:56:08,960 so therefore this is a pay discussion and ask employees whether they want uh 695 00:56:05,760 --> 00:56:12,319 more pay versus better benefit this doesn't change the pay issue no it 696 00:56:11,680 --> 00:56:17,760 doesn't so you're gonna get 697 00:56:16,160 --> 00:56:20,400 let's just say there's 10 employees here so you're going to get 10 different 698 00:56:19,040 --> 00:56:25,119 answers on on that one 699 00:56:23,920 --> 00:56:30,160 you're not going to be able to come to consensus so 700 00:56:27,119 --> 00:56:34,400 you need to take the benefit part out of it 701 00:56:30,480 --> 00:56:41,839 since you didn't do the study so you're just down to the pay issue 702 00:56:38,160 --> 00:56:44,720 and i think this just my thought haven't asked anyone else 703 00:56:44,799 --> 00:56:54,960 the right road to go down would be the personnel committee 704 00:56:50,400 --> 00:56:58,799 part of the page and then back amongst the council and then make 705 00:56:57,760 --> 00:57:04,079 your decision to bring it to the employees to get our 706 00:57:01,280 --> 00:57:07,839 feedback or whatever you decide that way okay thank you appreciate it 707 00:57:10,880 --> 00:57:16,000 but i think in general we're all in agreement that we want to be in the 708 00:57:14,160 --> 00:57:21,280 middle and not only just for being compliance 709 00:57:19,200 --> 00:57:24,640 but also for the market want to be in the middle of the market 710 00:57:23,200 --> 00:57:27,839 yep that's the way i would be thinking as well 711 00:57:27,920 --> 00:57:33,920 so when jenny starts to look at the budget for next year 712 00:57:31,920 --> 00:57:41,839 that's kind of the direction we should point her to 713 00:57:35,359 --> 00:57:41,839 right yes i agree i think so 714 00:57:42,240 --> 00:57:46,480 no i think that's great feedback and um i would just certainly say depending on 715 00:57:46,160 --> 00:57:50,720 if you know if there's any formal 716 00:57:48,960 --> 00:57:52,799 conversations that we have with staff or not 717 00:57:51,119 --> 00:57:57,920 i mean you can always provide feedback anytime so as we go through this 718 00:57:55,760 --> 00:58:01,440 we'll start to incorporate that direction into our budget 719 00:58:00,000 --> 00:58:04,720 and as we do that you know in the next couple of months we'll be starting our 720 00:58:02,640 --> 00:58:08,640 budget process so we'll have time then to see how that impacts 721 00:58:07,040 --> 00:58:10,799 with everything else and we have the council goals initiative we're working 722 00:58:10,240 --> 00:58:14,160 on too so that's a part of all of those things 723 00:58:12,880 --> 00:58:17,680 i think it will bring everything together so i can i can 724 00:58:16,640 --> 00:58:21,520 definitely do that work with the personnel committee 725 00:58:19,280 --> 00:58:26,160 and anne if we have questions and you know again we'll just say that 726 00:58:23,520 --> 00:58:29,440 it's open if there's ever questions or we need to talk about something more 727 00:58:27,599 --> 00:58:33,599 specifically yeah because that's you know we do need 728 00:58:31,520 --> 00:58:39,599 to see how that impacts the budget mr mayor i wonder if the 729 00:58:36,559 --> 00:58:45,359 personnel committee can also address the uh concept of doing this 730 00:58:42,799 --> 00:58:49,599 an update study rather rather than waiting five years 731 00:58:46,960 --> 00:58:56,960 doing it every two years come back with a recommendation to the rest of us or 732 00:58:52,400 --> 00:59:00,160 some something like that do we keep it keep fighters on it a little bit we 733 00:58:58,319 --> 00:59:04,240 should look at that so you're not making larger jumps 734 00:59:01,920 --> 00:59:07,599 yeah that i don't think that that would be a problem i think 735 00:59:05,760 --> 00:59:11,680 you know like ann suggested it would be pretty simple to do if you do 736 00:59:09,520 --> 00:59:14,880 if you call around and keep it kind of keep your finger on the pulse of the 737 00:59:13,280 --> 00:59:19,359 comparables um and what questions aren't we asking 738 00:59:18,000 --> 00:59:23,280 that we should what are what things aren't we consider 739 00:59:21,280 --> 00:59:29,200 actually you're you're asking very good questions um 740 00:59:25,440 --> 00:59:32,480 for this um i think you know asking about even though we didn't do a 741 00:59:31,119 --> 00:59:37,760 benefit study um you know when we did do it 742 00:59:36,079 --> 00:59:40,160 you were fairly consistent with the market 743 00:59:40,240 --> 00:59:47,119 but that doesn't mean you you can still look at benefits 744 00:59:44,559 --> 00:59:50,640 you know sometimes employees will say you know i wish the city was picking up 745 00:59:49,119 --> 00:59:56,799 a little bit more of my health insurance premium and 746 00:59:53,680 --> 01:00:00,240 i would maybe forego a little bit of an increase in wages if the city was doing 747 00:59:58,960 --> 01:00:05,200 that so even though it wasn't included this time um it's 748 01:00:03,280 --> 01:00:09,920 still a conversation that that the city council and the city staff 749 01:00:08,000 --> 01:00:15,280 can have about what is important to them is it is 750 01:00:12,880 --> 01:00:20,880 it wages is it benefits is a combination of the two 751 01:00:17,040 --> 01:00:20,880 and just getting that type of feedback 752 01:00:21,119 --> 01:00:23,520 thank you 753 01:00:24,559 --> 01:00:29,040 did you have anything else done no i just think that 754 01:00:27,599 --> 01:00:32,640 we should send over a personnel committee and you can 755 01:00:30,640 --> 01:00:35,680 digest it a little bit come back with some 756 01:00:33,680 --> 01:00:41,280 more ideas and we can talk about a little more okay 757 01:00:37,680 --> 01:00:44,400 everybody agree yeah yeah and if anyone has questions they can always ask 758 01:00:43,040 --> 01:00:50,400 come in and sit down with jenny employees have questions ask jenny 759 01:00:46,799 --> 01:00:54,240 um if you have suggestions give them to get them get them to jenny 760 01:00:52,240 --> 01:00:57,440 and and and you know nothing i mean put it all out 761 01:00:57,119 --> 01:01:00,720 there let's see what it is what we end up with 762 01:00:58,960 --> 01:01:04,079 so that's the key so and really time frame wise we're 763 01:01:02,799 --> 01:01:08,000 really looking budget time so we i mean yeah we'll have 764 01:01:07,119 --> 01:01:11,440 to do some meetings and sit down and discuss 765 01:01:10,319 --> 01:01:14,640 it the three of them in the next you know well i think we 766 01:01:14,319 --> 01:01:17,680 should next couple months it's coming up so 767 01:01:16,079 --> 01:01:22,240 yeah it's going to have to be it's not going to be one meeting 768 01:01:19,760 --> 01:01:25,200 so okay yeah it happens faster than you think 769 01:01:23,440 --> 01:01:29,680 is there anything else that any of the employees any of the people in the 770 01:01:26,400 --> 01:01:29,680 audience here want to bring up 771 01:01:30,640 --> 01:01:33,280 go ahead brian 772 01:01:34,799 --> 01:01:39,520 i would just like to mention that i do like the idea of value energy every two 773 01:01:38,400 --> 01:01:44,319 years because five years ago the city wanted to make 774 01:01:42,559 --> 01:01:47,440 sure they were paying us fairly and they they had a target of being in 775 01:01:45,920 --> 01:01:51,520 the middle and now we look five years later 776 01:01:48,480 --> 01:01:54,880 and we're five to six percent behind so if we did it every couple of years we 777 01:01:53,680 --> 01:01:57,920 wouldn't be coming in that situation where all of a sudden the city has to we 778 01:01:56,240 --> 01:02:00,319 can adjust their budget the following year 779 01:01:58,640 --> 01:02:04,799 at eighty to a hundred thousand dollars if we did it every two years it would 780 01:02:01,920 --> 01:02:10,559 i think alleviate a lot of problems thank you all right 781 01:02:07,680 --> 01:02:13,920 okay i don't see any further questions or 782 01:02:10,880 --> 01:02:17,280 nobody how we can uh entertain a motion to adjourn you have 783 01:02:16,319 --> 01:02:24,559 it a second all in favor aye aye 784 01:02:21,119 --> 01:02:28,640 opposed you thanks ann my pleasure and just contact me if any 785 01:02:26,960 --> 01:02:35,839 other questions arise will do thank you have a great night all 786 01:02:30,720 --> 01:02:35,839 right thanks you too 787 01:02:36,400 --> 01:02:50,799 hey craig can you see if the guys can hang in for a minute 788 01:02:48,720 --> 01:02:50,799 you