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Home My WebLink About2015-165-3/5/2015 Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323 . RESOLUTION NO. 2015-165 RESOLUTION APPROVING A 3 . 0 PERCENT SALARY INCREASE FOR NON-BARGAINING EMPLOYEES PLUS SUGGESTED SALARY EQUALIZATION INCREASES, EFFECTIVE JULY 1, 2015 . BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that a 3 . 0 percent salary increase for non-bargaining employees plus suggested salary equalization increases, effective July 1, 2015, be and the same is hereby approved. PASSED AND ADOPTED this 5th day of March, 2015 . Ernest G. Clark, Mayor ATTEST: y Sch res, CMC City Cle k Name. .. .'Ia'FY.155AUx1Rlf , .39b;COLA, „E4UALfZATION'E ;FY16S/1LARY, <; Legal Secretary ATTY-City Attorney 10005 AKIN,SHERYL D $ 45,406.40 $ 1,362.19 $1,000.00 $ 47,768.59 Administrative Secretary CC-City Clerk 10994 HIGBY,NANCY A $ 43,139.20 $ 1,294.18 $500.00 $ 44,933.38 City Clerk/HR Director CC-City Clerk 10017 SCHARES,SUZY M $ 94,390.40 $ 2,831.71 $1,500.00 $ 98,722.11 Administrative Secretary FD-Fire Department 10517 BRUMBAUGH,BEVERLY S $ 43,139.20 $ 1,294.18 $500.00 $ 44,933.38 Battalion Chief-24 Hour FD-Fire Department 10419 FRESHWATER,MARTIN $ 85,050.16 $ 2,551.50 $3,500.00 $ 91,101.66 Battalion Chief-24 Hour FD-Fire Department 10471 JENN,MICHAEL " $ 85,050.16 $ 2,551.50 $3,500.00 $ 91,101.66 Battalion Chief-24 Hour FD-Fire Department 10503 MOORE,MICHAEL $ 85,050.16 $ 2,551.50 $3,500.00 $ 91,101.66 Chief of Fire Services(40 hr) FD-Fire Department 10522 TRELOAR,PATRICK A $ 94,640.00 $ 2,839.20 $7,500.00 $ 104,979.20 Financial Analyst FIN-Finance 10008 BOHLEN,BRENT A $ 55,660.80 $ 1,669.82 $5,500.00 $ 62,830.62 Financial Analyst FIN-Finance 10009 GRAHAM,EMILY $ 49,129.60 $ 1,473.89 $5,500.00 $ 56,103.49 Financial Analyst FIN-Finance 10010 HALEY,RUTH A $ 57,137.60 $ 1,714.13 $5,500.00 $ 64,351.73 Financial Analyst FIN-Finance 10007 SCHROEDER,rJOYCE M, $ 58,843.20 $ 1,765.30 $5,500.00 $ 66,108.50 Administrative Secretary HR-Human Resources 10018 CULPEPPER,'NANCY A $ 43,139.20 $ 1,294.18 $500.00 $ 44,933.38 HR Specialist HR-Human Resources 10019 FISCHELS,-NICOLE $ 46,529.60 $ 1,395.89 $5,000.00 $ 52,925.49 Administrative Secretary HRTS-Human Rights 10409 BURCH,SHELLY L $ 43,139.20 $ 1,294.18 $500.00 $ 44,933.38 Human Rights Director HRTS-Human Rights 10410 FUNCHESS,ABRAHAM L $ 70,220.80 $ 2,106.62 $1,000.00 $ 73,327.42 Human Rights Specialist HRTS-Human Rights 10411 JOHNSON,REBECCA $ 43,347.20 $ 1,300.42 $5,000.00 $ 49,647.62 Director Waterloo Housing Authority HSG_VCH-Housing/Voucher 10127 SNIDER,JULIE A $ 65,000.00 $ 1,950.00 $1,500.00 $ 68,450.00 Teen and Youth Services Supervisor LIB-Library 10566 PETERSEN,LORI A $ 54,641.60 $ 1,639.25 $7,197.00 $ 63,477.85 Circulation/Tech Services Dept Supervisor LIB-Library 10569 ROSSMAN,-NICHOLAS $ 55,328.00 $ 1,659.84 $9,457.00 $ 66,444.84 Golf Manager LS_GLF-Leisure Services/Golf 10327 BOLGER,JAMES $ 63,544.00 $ 1,906.32 $500.00 $ 65,950.32 City Forester LS_PRKS-Leisure Services/Parks 10352 DERIFIELD,TODD $ 63,544.00 $ 1,906.32 r $500.00 $ 65,950.32 Administrative Secretary LS_PRKS-Leisure Services/Parks 10334 DIEHL,JEANEE $ 43,139.20 $ 1,294.18 $500.00 $ 44,933.38 Forestry Specialist LS_PRKS-Leisure Services/Parks 10897 FOSTER,BRYAN D $ 41,891.20 $ 1,256.74 $500.00 $ 43,647.94 Leisure Services Director LS_PRKS-Leisure Services/Parks 10353 HUTING,PAUL $ 95,014.40 $ 2,850.43 : $1,000.00 $ 98,864.83 Facilities/Project Manager LS_PRKS-Leisure Services/Parks 10346 NICHOLS,TRAVIS $ 63,544.00 $ 1,906.32 ` $500.00 $ 65,950.32 Fitness Specialist LS_SPLX-Leisure Services/SportsPlex 10266 DENNER,CRAIG $ 41,891.20 $ 1,256.74 $500.00 $ 43,647.94 Fitness Specialist LS_SPLX-Leisure Services/SportsPlex 102842 FREDERICK,JACOB $ 41,891.20 $ 1,256.74 $500.00 $ 43,647.94 Aquatics/Member Services Specialist LS_SPLX-Leisure Services/SportsPlex 10624 MOELLER,KATHRYN LYNN $ 41,891.20 $ 1,256.74 $500.00 $ 43,647.94 Recreation Specialist LS_SPRT-Leisure Services/Sports 10282 HILDMAN,ALEX $ 41,891.20 $ 1,256.74 $500.00 $ 43,647.94 Young Arena Manager LS_YA-Leisure Services/Young Arena 10195 DOLAN,;CHRISTOPHER $ 63,544.00 $ 1,906.32 $500.00 $ 65,950.32 Recreation Specialist LS_YA-Leisure Services/Young Arena 10193 SCHAEFER,JACOB J $ 41,891.20 $ 1,256.74 $500.00 $ 43,647.94 Assistant Young Arena Manager LS YA-Leisure Services/Young Arena 10194 SCHARES,JOEL $ 45,344.00 $ 1,360.32 $500.00 $ 47,204.32 Police Captain PD-Police Department 3542 KROGH,FRANK $ 88,067.20 $ 2,642.02 $7,500.00 $ 98,209.22 Captain of Police Services PD-Police Department 3549 LEI BOLD,JOSEPH $ 94,640.00 $ 2,839.20 $7,500.00 $ 104,979.20 Police Captain PD-Police Department 3568 MOH LIS,DAVID A $ 88,067.20 $ 2,642.02 $7,500.00 $ 98,209.22 Director of Public Safety PD-Police Department 3738 TRELKA,DANIELJ $ 119,288.00 $ 3,578.64 $2,500.00 $ 125,366.64 Administrative Secretary PD-Police Department 3761 WYBORNEY,KIMBERLY r $ 43,139.20 $ 1,294.18 $500.00 $ 44,933.38 CPD Director PZ-Planning&Zoning 10109 ANDERSON,NOEL C $ 88,691.20 $ 2,660.74 $2,000.00 $ 93,351.94 Administrative Secretary PZ-Planning&Zoning 10106 MAGEE,PATRICIA $ 43,139.20 $ 1,294.18 $500.00 $ 44,933.38 Operations Supervisor ST-Street Department 10091 PAULEY,TONY $ 65,478.40 $ 1,964.35 $1,500.00 $ 68,942.75 Administrative Secretary TRF-Traffic Operations 10054 HOLMES,SUSAN C " $ 43,139.20 $ 1,294.18 $500.00 $ 44,933.38 Administrative Secretary JWMS_SAN-Waste Management/Sanitation 10015 ELLIS,ELLA $ 43,139.20 $ 1,294.18 $500.00 $ 44,933.38 Administrative Secretary 1WMS_SWR-Waste Management/Sewer 10145 RUSSELL,EVELYN R $ 43,139.20 $ 1,294.18 $500.00 $ 44,933.38 $ 181;508.40 $111,654.00 $ 293,162.40 Total COLA` I Total Equaliz $ 293,162.40 $ (0.00)