Lewisville - Coppell | July 2024

Government

BY JONATHAN PERRIELLO

Lewisville council considers city staff employee increases

Lewisville city employees could see raises in fiscal year 2024-25. In an effort to remain competitive in employee recruitment and retention, council members and city officials discussed pay increases for general government, dispatch and detention, and part-time employees at a July 1 workshop. In FY 2024-25, the city could spend between $4.7 million-$5.8 million on employee compensation increases, per city documents. Officials specifically focused on Lewisville police and fire department raises, targeting to be comparable to the top third of salaries from surrounding Dallas-Fort Worth cities, according to city documents. In FY 2023-24, general city employees received a 4% raise, and police and firefighters received a 6% raise. “In our market analysis, we compare ourselves against 17 nearby cities that share our labor pool,” Human Resources Director Tadd Phillips said. The details Despite aiming to pay 103% of the $102,150 market average last year for highest police officer salaries, Lewisville ranks 12th among its compet- itors for highest police salaries this year, Phillips said. For firefighters, pay ranks 12th and is below the $96,000 market average for the highest salaries. To rank in the top third among peer cities for both police officer and firefighter salaries, Lewisville would need to approve raises that bring both to at least 104% of the market aver- age, which would be salaries of $106,237 and $100,388, respectively, Phillips said. However, that average is always a moving target, he added.

Average highest police salaries

$99,995 Market average: $102,150

Lewisville

$95,171

Coppell

$105,935

Carrollton

$99,736

Flower Mound

Average highest firefighter salaries

Market average: $96,000 $94,074

Lewisville

$87,711

Coppell

$96,027

Carrollton

$93,356

Flower Mound

SOURCE: CITY OF LEWISVILLE/COMMUNITY IMPACT

workers, such as crossing guards and lifeguards, to reach between 103%-105% of the market average for each, Phillips said. Meritorious raises between 3%-4% of current salaries for general employees, which include building inspectors and librarians, were also discussed at the meeting. Going forward If City Council approves the recommended compensation plan and all proposed raises, officials hope to make salaries more competitive among peer cities. Changes would take place at the start of the fiscal year in October. Council members and staff will continue compensation discussions going into August with approval slated before the beginning of FY 2024-25, Phillips said.

“By the time we do a change in October, there might be three or four other cities that [change salaries] at the same time as us,” Phillips said. City officials also recommended an $80 per month pay increase for police and fire field training officers, which would cost around $28,000 annually. Additionally, police officers, firefighters, and dispatch and detention officers who earn below the top pay grades are eligible for an annual 4% raise, Phillips said. Should the city approve all of the raises, it would come at a total combined cost of $3.4 million, according to city documents. Digging deeper Similarly, the city officials recommended pay increases for dispatch and detention officers, general government positions and part-time

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LEWISVILLE - COPPELL EDITION

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