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HomeMy WebLinkAboutOrdinance 25103-09-2021 ORDINANCE NO. 25103-09-2021 AN ORDINANCE PRESCRIBING THE SALARY FOR EACH CLASSIFICATION OF PEACE OFFICER IN THE POLICE DEPARTMENT; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL PRIOR ORDINANCES AND REPEAL CONFLICTING ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Subchapter B of Chapter 141 of the Texas Local Government Code affects all municipalities with a population of 10,000 or more; and WHEREAS, Section 141.033(a) provides that each city affected by Subchapter B "shall classify all positions in its fire and police departments and shall . . . prescribe the salary for each classification"; and WHEREAS, in accordance with Section 141.033 and Section 143.021(a), the City of Fort Worth periodically adopts staffing ordinances for its Fire and Police Departments that establish the classifications of all fire fighters and police officers and prescribe the number of positions in each classification; and WHEREAS, the City has historically prescribed the salary for each classification in the Fire and Police Departments through provisions in the City's annual budget appropriation ordinance; and WHEREAS, salaries for the majority of the classifications in the Police Department are currently set by and subject to a labor agreement, that agreement being Fort Worth City Secretary Contract No. 54366; and WHEREAS, annual adoption of a separate ordinance that prescribes the salaries for each classification, in accordance with a labor agreement where applicable, would improve transparency and promote awareness. Ordinance No. 25103-09-2021 Pagel of 3 NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,TEXAS THAT: SECTION 1. Attached as Addendum A, and made a part of this ordinance by incorporation, are the salary schedules for Fort Worth Police Department civil service classifications below the classification of Commander for the fiscal year beginning October 1, 2021. These schedules set out the annual base pay for each listed civil service classification in the Fort Worth Police Department in accordance with the department's labor agreement where applicable and provide for additional seniority pay as determined by each civil service employee's anniversary date. The seniority pay provided for in this ordinance is in addition to and not in lieu of the longevity pay provided for by Texas Local Government Code section 141.032. SECTION 2. Attached as Addendum B, and made a part of this ordinance by incorporation, are the executive pay plan ranges for Fort Worth Police Department classifications at or above the classification of Commander for the fiscal year beginning October 1, 2021. SECTION 3. That this ordinance shall be cumulative of all provisions of previous ordinances and of the Code of the City of Fort Worth, Texas (2015), as amended, except where the provisions of this ordinance are in direct conflict with the provisions of prior salary ordinances for the Police Department and such Code,in which event conflicting provisions Ordinance No. 25103-09-2021 Page 2 of 3 of such ordinances and such code provisions are hereby repealed and this ordinance shall be controlling. SECTION 4. That it is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses and phrases of these ordinances are severable, and if any phrase, clause, sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 5. That this ordinance shall be effective October 1, 2021, and it is so ordained. APPROVED AS TO ATTEST: FORM AND 'LEGALITY: Denis C. McElroy, Sr. Asst. City Attorney Ronald P. Gonzales, Acting City Secretary ADOPTED: September 28, 2021 OF F0 Al EFFECTIVE: October 1, 2021 �a �Xqs• � Ordinance No. 25103-09-2021 Page 3 of 3 cmd O ccd M kn 03 M ccd N N a� + vn N + N N 1 ti lD s .0 �p .0 N .0 00 F 1 CD N CDNCd O N E O N N O N cri W .c cd oo Cd M En O\ (n CAI �'V N + O N + 00 N M N �p N DO � � � �, � ry � � N � � ON 4ry C cd N C �p cd (n N N� N N� w rl) Cn cd ON 00 00 b 4 00 0 cn 00 � rn �" 00 4.) as Cd o �q o p� 0 `r' 00 O 00 00 m m 00 + � + � ao, O o Cd M Cd L s w � N + a W 00 m N o LL u N `^ cd It ,00 o v p pq N Y V N U U r+ + M aj N M M rq � o N N O U O c M cad M N � o a 4) + 'r a >4 cn M p In. p M a (n Cl) ^ y W V] w M Cl Q cd a � pppp U O N N Vi t Vl Q N N 0 y CA C4 U y o CD U U r- O U M U ~ F H a a a •O a z o u" a � d M It t-- 00 O� Addendum B FY2022 Police Command Staff Pay Ranges Rank Grade Min$/hr Max$/hr Police Commander 305 50.66 83.59 Police Deputy Chief 306 53.00 87.44 Police P.ssistant Chief 309 62.31 102.80 Police Chief 311 70.37 116.12 City of Fort Worth, Texas Mayor and Council Communication DATE: 09/28/21 M&C FILE NUMBER: M&C 21-0730 LOG NAME: 03POLICE FY2022 STAFFING ORDINANCE SUBJECT (ALL)Adopt Ordinance Adjusting Police Department Staffing Effective October 1,2021,to Increase the Number of Authorized Civil Service Positions in the Classification of Corporal/Detective by Four to Reflect Changes Included in the Fiscal Year 2022 Budget and Adopt Attached Ordinance Prescribing Salaries for the Police Department RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached ordinance revising Police Department civil service staffing effective October 1,2021 to increase the number of authorized positions in the classification of Corporal/Detective by four and reflect staffing changes included in the Fiscal Year 2022 Budget; and 2. Adopt the attached ordinance prescribing the salaries for all peace officers in the Police Department effective October 1,2021, DISCUSSION: The purpose of this Mayor and Council Communication(M&C)and the attached ordinances is to take actions to effect the recently adopted Fiscal Year 2022 Budget for the Police Department. Adoption of the first ordinance will revise Civil Service Staffing in the Police Department to reflect Civil Service Staffing included in the City's adopted Fiscal Year 2022 Budget. Approval of this M&C will add a total of four Civil Service positions in the Police Department,with the costs funded by the Crime Control and Prevention District(CCPD)Fund. Specifically,four Corporal positions(Police Detectives)are being added to address homicide and sexual assault cases. These positions are in addition to the ten Sergeant positions added to the department's authorized strength in March of 2021 (M&C 21-0194;Ordinance 24751-03-2021). The chart below reflects authorized strength levels from the adoption of the FY21 staffing ordinance(Ordinance 24421-09-2020)through the changes included in today's action. Staffing for Changes Authorized FY21 in Changes Strength Classification Ordinance Ordinance in Today's Following 24421-09- 24751-03- Ordinance 2020 2021 Adoption Assistant Chief 3 3 Deputy Chief 5 5 Commander 6 6 Captain 17 17 Lieutenant 50 50 Sergeant 197 10 207 Corporal/DetectiveaOfficer 248 �� 252 Police Officer 1203 1203 Total 1729 +10 +4 1743 Adoption of the second ordinance would prescribe the salaries for each classification of peace officer in the Police Department for FY2022 in accordance with state law and the adopted labor agreement. When the terms of the Meet and Confer Labor Agreement(MCA)were agreed to and approved in June of 2020(M&C 20-0356;CFW Contract Number 54366),the financial impact of the COVID-19 pandemic on the performance of the Crime Control and Prevention District(CCPD)sales tax was unknown. The parties agreed to tie the structure of salary schedules for the tested ranks(Police Officer through Captain)to the performance of that revenue source with three alternative schedules possible(A,B,and C). CCPD sales tax revenues were compared for the fourth quarter(July through September)of 2020 versus 2019.Per this comparison,the CCPD sales tax revenues had a reduction of 1.29%year over year. Because the reduction in sales tax revenue was between 0%and 5%,salary Schedule A is the one that applies throughout the term of the current MCA. That schedule is the one included in the attached salary ordinance. A Form 1295 is not required because:This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations funds will be available in the Fiscal Year 2022 Crime Control &Prev Dist Fund,as appropriated. Prior to an expenditure being incurred,the Police Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office by: Fernando Costa 6122 Originating Business Unit Head: Mark McAvoy 6222 Additional Information Contact: Expedited