HomeMy WebLinkAbout2000 07 24 Other - Document Discussed by City Manager McLemore during Reports
CITY MANAGER/CEO COMPENSATION PACKAGE SURVEY - 2000
Metro Cities of Comparable Population*
,
Retirement City Paid Auto
Population* City Base Salary Retirement % Payroll Deferred Compo Allowance Total Life Insurance
24,727 Casselberry $98,951 $20,631 20.85 $8,000 City Car $132,682 $10,000
41,248 Kissimmee $99,899 $0 15.42 $15,404 City Car $120,403 $99,899
22,517 Oviedo $106,556 $7,458 7.00 $10,498 $5,700 $130,212 $100,000
22,724 Apopka** $114,352 $14,751 12.90 $0 City Car $134,203 $30,000
37,327 Sanford $100,940 0 0 $10,094 $5,400 $116,434 $98,000
24,967 Winter Park $108,634 $7,604 13.40 $6,953 $4,200 $127,391 $300,000
Avg. 28,874 6 Cities $104,889 $8,407 12 $8,492 $5,100*** $126,888 $106,317
29,220 Winter Springs $88,000 $16,400 18.63 $8,000 $3,600 $116,000 100,000
346 Difference ($16,889) $7,993 7 /$4921 ($1,500) ($10,888) /$6,317)
* Florida estimates of populati on, 1999 U.F. Bureau of Economic and Business Research
** Strong Mayor with Chief Administrator Form of Government
*** This number is the average of the auto allowance given by other cities.
City Manager
Request for Compensation Adjustments
July 24, 2000 City Commission Meeting
Page 1 of2
REQUEST: City Manager requests the City Commission to approve compensation
adjustments for the City Manager for the payment period running from
November, 1999 to October 30,2000 in accordance with Section 4 of
the City Manager's contract.
CONSIDERATIONS:
On September 16, 1999 the City Commission authorized a four-year extension of the
City Manager's contract beginning January 22,1999 and running to January 21, 2003.
In 1997 the Commission established the payment period for the City Manager to run
from November 1, to October 30 of each year.
The last adjustment for the City Manager was November 1, 1998 for the period
running from November 1, 1998 to October 30, 1999.
Section 4 of the Contract provides that the "City agrees to provide Employee on an
annually adjusted basis, compensation and benefits competitive with that provided to
other City Managers and City Administrators in the metropolitan Orlando area, in
cities generally of comparable size and level of responsibility."
Attached is a copy of the compensation packages provided to other managers and
administrators in the list of cities the Commission and Manager have agreed to in the
past.
Based upon those comparables I am requesting the following adjustments:
Requested
Metro Adjusted
November 1, 1998- Orlando November 1,1999-
October 30, 1999 Average October 30,2000
Salary $ 88,000 $104,889 $ 94,000
Retiremen t $ 16,400 $ 8,407 $ 20,400
Deferred Compensation $ 8,000 $ 8,492 $ 8,000
Auto Allowance $ 3.600 $ 5.100 $ 3.600
Total $116.000 $126.888 $126.000
Life Insurance $100,000 $106,317 $100,000
City Manager
Request for Compensation Adjustments
July 24, 2000 City Commission Meeting
Page 20f2
Additionally, since the next compensation adjustment will occur on this coming November,
I would like the Commission to consider the merits of a two-year agreement that would
result in a two-year agreement with an average increase over the time period of 6% as
follows:
November 1,1998-
October 30, 1999
November 1, 1999-
October 30, 2000
November 1, 2000-
October 30, 2001
Salary
$ 88,000 $ 94,000 $ 94,000
$ 16,400 $ 20,400 $ 23,200
$ 8,000 $ 8,000 $ "8,000
$ 3.600 $ 3.600 $ 4.800
,
$116,000 $126,000* $130,000**
Retirement
Deferred Compensation
Auto Allowance
Total
* - increase in total package between 1999 and 2000 is 8.6%
** - increase in total package between 2000 and 2001 is 3.2%
Life Insurance
$100,000
$100,000
$350,000***
*** - additional costs for increase in life insurance will be about $80 per month.
COMMISSION ACTION:
CITY MANAGER/CEO COMPENSATION PACKAGE SURVEY - 2000
Metro Cities of Comparable Population*
,
,
Retirement City Paid Auto
Population" City Base Salarv Retirement % Payroll Deferred Compo Allowance Total Life Insurance
24,727 Casselberry $98,951 $20,631 20.85 $8,000 City Car $132,682 $10,000
41,248 Kissimmee $99,899 $0 15.42 $15,404 City Car $120,403 $99,899
22,517 Oviedo $106,556 $7,458 .7.00 . $10,498_ $5,700 $130,212 $100,000
22,724 Apopka** $114,352 $14,751 12.90 $0 City Car $134,203 $30,000
37,327 Sanford $100,940 0 0 $10,094 $5,400 $116,434 $98,000
24,967 Winter Park $108,634 $7,604 13.40 $6,953 $4,200 $127,391 $300,000
Avg. 28,874 6 Cities $104,889 $8,407 12 $8,492 $5,100**" $126,888 $106,317
29,220 Winter Springs $88,000 $16,400 18.63 $8,000 $3,600 $116,000 100,000
346 Difference ($16,889) $7,993 7 . ($492) ($1,500) ($10,888) ($6,317)
. Florida estimates of population, 1999 U.F. Bureau of Economic and Business Research
.* Strong Mayor with Chief Administrator Form of Government
...... This number is the average of the auto allowance given by other cities.
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