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ITEM 4Comparison City Pay Survey November 20, 2012 CSC Proposed or Approved Increase St Michael 2% Cola plus Step (they always do a step) Monticello 1% Cola plus Step (they gave a 2% increase in July 2012) Albertville 2% Cola plus Step Dayton 1.5% Cola plus Step Elk River 2% Cola plus Step Rogers 1.5% Cola plus Step Ham Lake 2% Cola Osseo 2% Cola plus Step Clearwater they have 5% in budget — they give increases in April Looking at 1.5 to 2% - No step program Hanover Just getting started with budget — not sure what they are doing yet — gave 2% in 2012. Survey data collected by Otsego HR staff Pay Adjustment Survey Budgeted or Adopted for 2013 Survey prepared by the City of White Bear Lake Proposed City/Entity Increase Union Comments/Notes Sauk Rapids 3.00% Le Sueur 3.00% 3.00% Bloomington 2.50% 2 of the 4 have settled with 2.5% for 2013 & 2% for 2014. Baxter 2.25% Albertville 2.00% Arden Hills 2.00% Haven't started union negotiations Brooklyn Center 2.00% 2.00% 2% for 3 of the 4 unions settled Chaska 2.00% Section 125 Benefit contribution 6.5% Circle Pines 2.00% 2.00% For both 2013 and 2014. Excelsior 2.00% 2.00% Fairmont 2.00% 2.00% For 2013 and 2014 Falcon Heights 2.00% Fergus Falls 2.00% Fridley 2.00% 1% in 2012 and 0% for 2011 and 2010 Ham Lake 2.00% Plus $50/month flex plan contribution. No unions. Hermantown 2.00% Hopkins 2.00% 2.00% 2 of 3 unions settled in 2012 with 0% for 2012, 2% for 2013, & 1%-2% for 2014. Hutchinson 2.00% 2% for grid increase, but employee increases based on performance reviews. Maplewood 2.00% No contracts settled New Brighton 2.00% 2.00% 3 union agreements for 2013 New Ulm 2.00% LELs members 2%, AFSCME members 3% and Public Utility 3% North Mankato 2.00% Osseo 2.00% Police contract calls for 1.5% in January and 1.5% in July Plymouth 2.00% 0.00% 2 LELS union have settled for 0% in 2013 and 2 AFSCME will negotiate in Nov. Prior Lake 2.00% 2.00% Robbinsdale 2.00% Have not settled with unions. Richfield 2.00% 2.00% 3 of 5 unions have settled with 2% Roseville 2.00% 2.00% Shakopee 2.00% 2.00% St Anthony 2.00% 2.00% St Peter 2.00% White Bear Lake 2.00% Looking at between 0% & 2% on the high side. Rogers 1.50% 1.50% Mounds View 1.50% 1.50% Owatonna 1.50% 1.50% 3 out of 5 contracts settled. Austin 1.50% 1.50% 4 of 8 contracts settled, other 4 are asking for more than 1.5%. Jordan 1.50% Waseca 1.50% 1.50% Brooklyn Park 1.25% 1.25% Moorhead 1.25% 1.25% Lino Lakes 1.00% No contracts settled. Budgeting a contingency for contract settlements Pine City 1.00% Stillwater 1.00% Contract negotiations on-going. Rosemount All employees will receive 1% on 1/1 and 1% on 7/1. Big Lake 0.00% 0.00% Forest Lake 0.00% Northfield 0.00% Survey prepared by the City of White Bear Lake