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HomeMy WebLinkAboutOrdinance 27183-09-2024ORDINANCE NO.27183-09-2024 AN ORDINANCE PRESCRIBING THE SALARY FOR EACH CLASSIFICATION OF FIRE PROTECTION PERSONNEL IN THE FIRE 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 previously 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 Fire Department are currently set by and subject to a labor agreement; and WHEREAS, annual adoption of a separate ordinance that prescribes the salaries for each classification, in accordance with a labor agreement where applicable, improves transparency and promotes awareness. Ordinance No. 27183-09-2024 Page 1 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 Fire Department civil service classifications below the classification of Deputy Chief for the fiscal year beginning October 1, 2024. These schedules set out the annual base pay for each listed civil service classification in the Fort Worth Fire Department in accordance 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 Fire Department classifications at or above the classification of Deputy Chief for the fiscal year beginning October I, 2024. 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 Fire Department and such Code, in which event conflicting provisions Ordinance No. 27183-09-2024 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, 2024, and it is so ordained. APPROVED AS TO FORM AND LEGALITY: Denis C. McElroy, Asst. City Attorney ADOPTED: September 17, 2024 EFFECTIVE: October 1, 2024 ATTEST: Jannette S. Goodall, City Secretary Ordinance No. 271.83-09-2024 Page 3 of 3 Addendum B FY2025 Fire Command Staff Ray Range Rank Grade Min $/hr Max $/hr Fire Deputy Chief Y07 69.95 81.14 Fire Assistant Chief Y08 78.59 91.17 Fire Chief 311 78.40 129.36 Source:HR Addendum B 8/26/2024 CITY OF FORT WORTH Fire Civil Service Classifications Salary Schedule for FY 2024-2025 56 Hour Schedule RANK Years from Commission Step Per Pay Period Monthly Annual IStep flourly Acting Rate Rate Step Hourly Step 1101, GradeJJub Code FIREFIGLET1R Start 1 2,606 5,646 67,757 23.27 30.93 34.90 11,63 Y01/1032 1 2 2,735 5,925 71,104 24.42 30.93 36.63 12,21 2 3 2,872 6,222 74,661 25.64 30.93 38.46 12.82 3 4 3,016 6,534 78,404 26.92 30.93 40.39 13.46 4 5 3,261 7,065 84,783 29.11 30.93 43.67 14,56 S 6 3,423 7,417 88,999 30.56 32.09 45.84 15,28 6 7 3 423 71417 98.999 30.56 32.09 45.84 15.28 7 8 3,423 7,417 88,999 30.56 32.09 45.84 15.28 8 9 3 423 7,417 88,999 30,56 32.09 45,84 15.28 9 10 3 523 7,634 91,608 31.46 33.03 4T [9 15.73 14 I1 3.623 7,849 94,190 3235 33 96 49 52 16 17 ENGINEER Start 1 Y02/1031 1 2 2 3 3,465 7,507 90,079 30.93 34.98 46.40 15.47 3 4 3 638 7,882 94,596 32.48 34.98 49.72 16,24 4 5 3,747 8119 97,433 33.46 35A3 50.19 16.73 5 6 3,747 8,119 97,433 33.46 35,13 50.19 16.73 6 7 1 3747 8,119 1 97433 33.46 35.13 50.19 7 1 8 1 3747 9,119 T 97,433 33.46 35.13 50-19 16,73 8 9 3,747 8,119 97,433 33.46 35.13 50.19 16.73 9 10 3,857 8,357 100,278 34A4 36.16 51.65 17.22 14 11 1,965 9,592 103,099 35-40 37.18 53.11 17.70 LIEUTENANT Start 1 YDY103c, 1 2 2 3 3 4 4 5 3,918 8,488 101,860 34.98 38.99 52.47 17 49 S 6 4112 8,910 106920 36.72 38.99 55-09 18,36 6 7 4112 8,910 106920 36.72 38.99 55.08 18,36 7 8 4,112 8,910 106,920 36.72 38.99 55.09 18.36 8 9 4,112 8,910 106,920 36.72 38.99 55.09 18.36 9 10 4232 9169 110029 37,79 39,67 56.68 18,89 14 11 4,351 9,428 113,139 38.85 1 40.80 59.28 1943, ?#QMW AC Ur Board Increaan rATli.) NV Reac I'crcr px NY 2a22-2011 51RA4 FJi,:01tRm Fa Pay Pe" di Od be! 1. 2022 for FY 2M-M] FY_2023-2024 3.i D% [I,O tiro F'iM hWI PAY P.W 214 October 1. 7MI �X FrY=-M74 FY2024-2025 ion% rwla eFirc"lPayl'orioa.tterocwba1.2024PorFY'202+2025 FY 2025-2026 3.0 ft C feaive Fuel Fua Pay Paiod eN Omebw 1, 2025 @f FY 20244M swt = Up.. ®ad --room mamma -d- Smp t = 1 a mmP C-L.- uax. s eP a - 2nl amr•xrsmp of cbmmnsarr Dam. m Auiat.nl Chafe xrM Papnty [-T�ufa urorpt an a SIeP I'Ean. Tre I�Ire L'hte� Mlenntna the p�y.IYu�Ultl xan hcrc dct,vaen the minimmn and meximwn of the P.)- avnga Aewxxlr Chwdxad Ilepriy C3ae1'ripl' mRtaa ular�e aiv�rrhnp an Qc .4m,ic Imo- Vlrnrd Ilx:rcnxv 1A'rEl] I'sy Rlua• I'v4enmge N tmxd f r the eur3am Fieul Yur w vl:Nn! alaive Rem e.krdam- 40 hme ecW k- Pc P., P-d. Nxmthh urd A...I rarer ere nP;,,- a 56 hmnmhedde Per Pay Peaod• M-mhly W A-T mars are epprozim.ti- 40 hour Schedule Per Pay Y Step Hourly Acting Step Monthly Mouth[TyArmualPeriod Annual I ot" Rate Rate Ourly T HOF 2,606 5,646 67,757 32.59 43.31 48.86 16.29 2,735 5,925 71,104 34.18 43.31 51.28 1 T09 2,972 6,222 74,661 35.99 43.31 53.84 17,95 3,016 6,534 79,404 37.69 43.31 56.54 18.85 3,261 7,065 84793 40.76 43.31 61-14 2038, 3,423 7,417 88999 42.79 44.93 64.18 21,39 3,423 7,417 88,999 42-79 44.93 64.18 21.39 3,423 7,417 88,999 42.79 44.93 64.18 21.39 3 423 7,437 88,999 42.79 44.93 64.19 21.39 3,523 7,634 91608 44,04 46.24 66.06 22.02 1,671 7.849 94.190 45,28 47,55 67-93 22-64 3,465 7,507 90,079 4331 48,97 64-96 21-65 3,638 7,882 94,596 45.47 49.97 68.21 22.74 3,747 91119 97.433 46.84 49.18 70.26 23.42 3,747 8,119 97,433 46,94 49.18 70.26 23.42 3 747 8,119 97,433 46.84 49.I9 70.26 23.42 3,747 8119 97,433 46.84 49.18 70.26 23.42 3,747 8,119 97,433 46.84 49.18 70.26 23,42 3,957 8,357 100,278 48.21 50.62 72.32 24.11 3,965 $ 592 103,099 49.57 52.05 74.35 24.78 k106,920 3,919 8,488 48.97 54,58 73.46 24.49 4,112 9,910 51.40 54.59 77.11 25.70 4,112 9,910 51.40 54.58 77.11 25.70 4,112 8,910 106,920 51,40 54.58 77,11 25-70 4,112 9,910 106,920 51.40 54.58 77.11 25.70 4,232 9,169 110029 52.90 55.54 79.35 26.45 4,351 9,428 113 139 54.39 57.11 81.59 1 27.20 Slewo noariv Ram. Tha hwaN tale of. amp m a pay shedu]e f 56 m AO holxl. Sled Hnlr3v UT The wereimefOTi tax xYdeh u 15x Jc Smp rhxah Ra1c '- The hoLJey wer¢me sole f« F'.c rants paid el 112 of the Strp I imdy Role fev ervnn IwrRirg3 on a Cdy _qnixad Holiday CITY OF FORT WORTH Fire Civil Service Classifications Salary Schedule for FY 2024-2025 .56 Hour Schedule RANK Years from Commission Step Per Puy Period Monthly Annual Step Hourly Rate Actin; Rate I Step Hourly Step 1101" Grade/Job ('ode CAPTAIN Start 1 Y0411029 I 2 2 3 3 4 4 5 S 6 6 7 4,367 9,461 113,534 3999 44.55 58.48 19.49 7 8 4,585 9,933 119,200 4093 44,55 61.40 20.47 8 9 4,585 9,933 119,200 40,93 44.55 61.4U 20.47 9 10 4,718 10,223 122,680 42, l3 44.55 6119 21,06 14 II 4.851 10,511 126,132 43.31 45.48 6497 2166 BATTALION CHIEF Start I Y05/ 1028 1 2 2 3 3 4 4 5 S 6 6 7 7 8 8 9 4,989 10,810 129 717 44.55 49.97 66.82 22.27 9 10 5 39[ 11,692 140,179 48.14 50.55 72.21 24.07 14 1 l 5 544 12,011 144 l32 49.50 51.97 74.24 24.75 DFPITI'YCHIEF Minimum 5596 12,125 145,504 49.97 56.14 74,95 24,98 Y07/1532 Maximum 6,491 14.064 168,773 57,96 60.96 9694 2998 ASSISTANTCHIEF I Minimum Y08/1027 I Maximum 40 hour Schedule Per Pay 'Monthly Annual �St,pH..rfy� Acting Step Hourly Step Period Rate Rate HOF 4,367 91451 113,534 54.58 62.36 91.88 27,29 4,585 9,933 119.200 57.31 62.36 85.96 28.65 q 585 9,933 119 200 57.31 b2.36 85.96 29.65 4,718 10,223 122 690 58.98 62.36 99.47 29,49 4,851 10,511 126,132 60.64 63.67 9096 30,32 4,989 10,910 129,717 62.36 69.95 93.55 3 3.18 5 391 11 b82 MO 67.39 70.76 101.09 33.70 5,54A 12011 144,132 69.29 72.76 103.94 34.65 5,596 12 125 145,504 69.95 78.59 104.93 34.98 6,491 14,064 169,773 81.14 85.20 121.71 40 57 6,288 13 623 163,475 78.59 7,294 15,803 189,637 91,17 TRAINEES I 1 1 1,535 3,326 39,915 1 "; 20.56 6.R5 1,535 3,326 39915 19.19 21978 959 Y 17A 026 RMU A- dm Bomd I- (AITJ.l hey Raise Pac AW Fy 2022.2023 5.003'r F.fwi+-e Pirst 11.11 Pay Y'-d anel O.wb,r 1, 2022 f FY 2022-202.1 FY 2013-2024 3 W . gfuse Fuel FuU P.y PmW aRa bnnDer 1. 2U23 kn FY 2023-2g24 FY 20242025 3 Nw. Efacuve Feat Fdl Pay Period e - Oaohr 1, 2024 fa FY 2024-2015 FY 1025-202f, 3!K% Eff a- FWA FW1 Yey P-W ever C eL.4 r 1, =5 f. FY 202a 2026 Son - Upon gsedwlinn fmm .&-Y. Slap 1 - I # amnxmaeY of Cemmiesion Mw Step 2 - 2rld -my nlC- m-, Pale, etc A[xisulu Clod and NPLD CCie& arc r .. Serf Plan The Fee Chief d.-- th pey -m mnwherc b.,,- 9. mawnlmi end ma - of 11. h, Rerw A. UneCNMI WA 1)apth•C%da"UMW ChMpr rcennhng l01he Aama Ih[ H.M Mace ,Al HIPxl'R-IYicmGg[.eN dk ,h [mmt Yard V-x A4IM urm[ Ram ca][ulefmiss 40 has wI&Juk Pa Puy Pemd, Malmeh d A wl raga[ ere eppsrnim 1.- 56 hmr wlndlk. Pa Pk P-i Nkmdi1Y ad Arave] maa ere opp-mtxao. 5mo Fk-h Rare The huurty lam o<o rtep Its a poy e[la-l..m (56 nr an lxw7 $leo MMIj OT- The avalime (OT) rnm 0-h u 1 5x am Slop It-h- Rate. slrA +r Q�3t✓: mhaay ovr�l�. rau ur I•ha raak. y.ia .l f5z orll,r seep 71mary e,m Su, ivtmj m a Cdy rtwpwd Ha6dw City of Fort Worth, Texas Mayor and Council Communication DATE: 09/17/24 M&C FILE NUMBER: M&C 24-0849 LOG NAME: 03FY25 FIRE STAFFING ORDINANCE SUBJECT (ALL) Adopt Ordinance Prescribing Civil Service Salaries for the Fire Department Effective October 1, 2024 RECOMMENDATION: It is recommended that the City Council adopt the attached ordinance prescribing the salaries for all Civil Service personnel in the Fire Department effective October 1, 2024. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) and the attached ordinance is to take actions associated with the adopted Fiscal Year (FY) 2025 Budget for the Fire Department. The current four-year Collective Bargaining Agreement (CBA) between the City of Fort Worth and the Fort Worth Professional Firefighters Association, IAFF Local 440 was approved on October 25, 2022 (M&C 22-0878; Fort Worth Contract No. 52862,) and expires on September 30, 2026. That agreement included salary schedules. Adoption of the attached ordinance would prescribe the salaries for each classification of personnel in the Fire Department in accordance with state law and the adopted labor agreement. The adopted FY2025 budget does not change the number of authorized positions from the last staffing ordinance (Ordinance 26455-09-2023), which continues in effect until amended. Therefore, as of October 1, 2024, civil service staffing will continue to consist of the following: Rank Staffing Ordinance 26455-09-2023 Fire Assistant Chief 3 Fire Deputy Chief 6 Fire Battalion Chief 30 Fire Captain 92 Fire Lieutenant 143 Fire Engineer 228 Fire Fighter 547 Total Count 1049 NOTE -With the function of emergency medical services (EMS) being brought into the Fire Department, additional classifications and authorized strength will be required as will an update to the salary ordinance. Negotiations are currently underway with the 440 regarding the EMS positions. Once those negotiations are finalized, another M&C will be brought forward to update the staffing and salary ordinances in preparation for those new positions coming online as City employees. 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 and adoption of the Fiscal Year 2025 Budget by the City Council, funds Wit be available in the Fiscal Year 2025 operating budget, as appropriated, in the General Fund. Prior to an expenditure being incurred, the Fire Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office bK Mark L McDaniel 6316 Oriainating Business Unit Head: Christianne Simmons 6222 Additional Information Contact: Expedited