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City Council Minutes 12-07-1987 SpecialMINUTES SPECIAL MEETING - MONTICELLO CITY COUNCIL Monday, December 7, 1987 - 6:30 p.m. Members Present: Arve Grimsmo, Bill Fair, Warren Smith, Dan Blonigen, Fran Fair Members Absent: None A special meeting of the Monticello City Council was held at 6:30 p.m. on December 7, 1987, for the purpose of discussing and establishing a salary pool for 1988 salaries for non-union personnel. The Mayor called the meeting to order and briefly reviewed the procedures that have been used in the past three or four years regarding salary adjustments for non-union personnel. Mr. Grimsmo noted that in the past the Council has established a cost of living adjustment plus an additional amount of money that the Administrator has used for merit/performance pay above the estimated consumer price index. In regard to the estimated CPI index for 1988, Administrator Wolfsteller indicated that the best estimate has been placed at 5 percent and recommended that at the minimum, a 5 percent cost of living index be allowed. In addition, if the Council was agreeable to providing additional merit or performance adjustments above the cost of living, an additional percentage or dollar amount could be set up. Councilmember Blonigen had concerns about setting up a pool above 5 percent, as he felt this amount may be above what private employers are granting for increases during 1988. In addition, he had concerns for an automatic adjustment for all employees, as possibly there may be reasons for some employees not even receiving a guaranteed cost of living increase because of performance or other reasons. The Council then discussed the continuation of merit/performance increases being granted by the Administrator without guidelines being established for these increases. Mayor Grimsmo also noted that merit/performance increases should not be automatic but should relate to extra responsibility of the employee or special tasks performed or possibly longevity should be considered. It was the general consensus of the Council that in the future before merit/performance increases are considered by the Administrator, a list of criteria be established that all employees are aware of that would qualify for receiving an increase above the cost of living estimate. It was noted by the Administrator that for 1987 the expected inflation index was estimated to be 5 percent and that most employees received increases in this neighborhood. For 1987, all employees received a 4 percent adjustment for cost of living and after considering merit or performance adjustment, the majority of the employees were actually just keeping up with cost of living increases. As a result, based on the estimated CPI index for next year, a motion was made by Fran Fair, seconded by Warren Smith, that a total salary pool equaling 5 percent as a cost of living adjustment with an additional 1 percent be established for performance adjustment or merit increase as determined by the Administrator. All Council members were in favor except Blonigen, who felt that the 5 percent increase was more than sufficient for most employees. 1 Special Council Minutes - 12/7/87 The Mayor then turned the discussion to the Administrator's salary. The Administrator indicated that he had not presented a formal request for a specific dollar amount but asked that the Council consider allowing the Administrator or other employees, if they so desire, the ability to use part of the salary increases to purchase long-term disability insurance. It was noted by the Administrator that the request for the City purchasing long-term disability insurance for the affected employees would not be an increase above any dollar amount of the increase established but simply would permit an employee to add an additional benefit in lieu of a monetary raise for this benefit. Mayor Grimsmo supported an increase for the Administrator similar to the 6 percent pool established for other personnel. It was noted that school administration staff_ had received similar raises in the 6 percent plus area, and he felt the Administrator's salary for the City should also receive the same increase. Councilmember Smith, in noting that Wolfsteller has assumed extra duties since taking over the position as Administrator until another position is filled, also supported an increase in the 6 percent area. Councilmember Blonigen did not feel an increase of 6 percent was warranted at this time due to Wolfsteller only being promoted to the position recently and felt that more time should lapse before another increase of this nature was allowed. He indicated an increase of a lesser amount would seem more appropriate. Councilmember Bill Fair did not see any problems with supporting the 5 percent increase to cover the cost of living but felt at this time that it would be hard for the Council, as the Administrator's supervisor, to warrant a merit or performance justification, as he was new to the position and also did not feel that enough time had lapsed to allow a proper performance review. He indicated he supported a 5 percent increase rather than 6 percent, and that the Council could, during 1989 salary negotiations, review the performance of the Administrator and adjust the salary accordingly. After further discussion, a motion was made by Bill Fair, seconded by Fran Fair, to grant a 5 percent increase in the Administrator's salary for 1988 and allow the Administrator and other employees, if they choose, to purchase an individual long-term disability policy to be deducted from their total salaries paid by the City. Voting in favor was Bill Fair, Fran Fair, Warren Smith. Opposed were Arve Grimsmo and Dan Blonigen. It was noted that the Mayor's opposition to the 5 percent increase was because he felt a 6 percent increase was warranted. Mr. Blonigen's opposition was because he felt more time should lapse before the Administrator was granted an additional raise over the recent promotion. There being no other business, the meeting was adjourned. Rick' Wolfstell City Administrator 2