Loading...
CC 2020-08-25_08c Resolution Extending Wages and Benefits_Management 2020_21 MEMORANDUM TO: CITY COUNCIL FROM: MICHAEL STEVENS, DIRECTOR OF ADMINISTRATIVE SERVICES BY: LISA CHRISTENSEN, HUMAN RESOURCES MANAGER SUBJECT: CONSIDERATION OF A RESOLUTION EXTENDING THE WAGES AND BENEFITS SET FORTH IN RESOLUTION NO. 4870 FOR MANAGEMENT EMPLOYEES THROUGH FISCAL YEAR 2020-21 DATE: AUGUST 25, 2020 SUMMARY OF ACTION: The proposed Resolution will extend and maintain the current wages and benefits of management employees set forth in Resolution No. 4870 for Fiscal Year 2020-21. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: There is no fiscal impact as current wages and benefits will be maintained in FY 2020-21 and are included in the current budget. RECOMMENDATION: It is recommended the City Council adopt a Resolution extending the wages and benefits set forth in Resolution No. 4870 for management employees through Fiscal Year 2020- 21. BACKGROUND: Resolution No. 4870 establishing wages and benefits for Management Employees expired on June 30, 2020. Most full-time employees are represented by a bargaining unit (union) or are unrepresented management employees. Historically, adjustments to management pay rates do not occur as part of a formal negotiation process like they do for represented groups. Given the financial impact of the COVID-19 Pandemic, and in light of the City’s recent agreements with the Arroyo Grande Police Officers’ Association and Service Employees International Union Local 620, management is not proposing any changes to its current wages or benefits. ANALYSIS OF ISSUES: The COVID-19 Pandemic has had a significant impact on the City’s finances. Both the Arroyo Grande Police Officers’ Association and Service Employees International Union Local 620 agreed to a one-year extension of their Memorandums of Understanding (MOUs) to maintain current salaries, terms, and conditions until June 30, 2021. A proposed Item 8.c. - Page 1 CITY COUNCIL CONSIDERATION OF A RESOLUTION TO EXTEND THE TERM OF RESOLUTION NO. 4870 ESTABLISHING WAGES AND BENEFITS FOR MANAGEMENT EMPLOYEES AUGUST 25, 2020 PAGE 2 Resolution is presented to similarly extend the current terms, conditions, and salaries set forth in Resolution No. 4870 for Management Employees through Fiscal Year 2020-21. ALTERNATIVES: The following alternatives are provided for City Council consideration: 1. Adopt a Resolution extending the wages and benefits set forth in Resolution No. 4870 for management employees through Fiscal Year 2020-21. 2. Do not adopt a Resolution; 3. Modify and adopt a Resolution; or 4. Provide further direction to staff. ADVANTAGES: Adoption of the Resolution will maintain the current terms, conditions, and salary ranges for all Management positions for an additional fiscal year, providing certainty and stability for the City and Management employees without increasing costs to the City. DISADVANTAGES: There are no significant disadvantages to the recommended action. ENVIROMENTAL REVIEW: No environmental review is required for this item. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and on the City’s website in accordance with Government Code Section 54954.2. Item 8.c. - Page 2 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE EXTENDING THE WAGES AND BENEFITS SET FORTH IN RESOLUTION NO. 4870 FOR MANAGEMENT EMPLOYEES THROUGH FISCAL YEAR 2020-21 WHEREAS, the City Council of the City of Arroyo Grande (“City”) has established a system of classification for all positions within the City service with descriptive occupational titles used to identify and distinguish positions from one another based on job duties, essential functions, knowledge, skills, abilities and minimum requirements; and WHEREAS, management employees are unrepresented and adjustments to management pay rates historically do not occur as part of a formal negotiation process; and WHEREAS, the City Council deems it in the best interest of the City that compensation and benefits for management employees be maintained as set forth in Resolution No. 4870 adopted on June 26, 2018, through Fiscal Year 2020-21. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arroyo Grande that the wages, salary ranges and benefits contained in Resolution No. 4870, as set forth in Exhibit A attached hereto and incorporated herein by this reference, shall be extended through June 30, 2021 for all management employees listed in Exhibit A. On motion of Council Member ______________, seconded by Council Member ________________, and on the following roll call vote, to wit: AYES: NOES: ABSENT: the foregoing Resolution was passed and adopted this 25th day of August, 2020. Item 8.c. - Page 3 RESOLUTION NO. PAGE 2 CAREN RAY RUSSOM, MAYOR ATTEST: KELLY WETMORE, CITY CLERK APPROVED AS TO CONTENT: BILL ROBESON, ACTING CITY MANAGER APPROVED AS TO FORM: TIMOTHY J. CARMEL, CITY ATTORNEY Item 8.c. - Page 4 Exhibit A Range LOW MID HIGH Position M-10 Biweekly 1,320.46 1,462.38 1,604.31 Monthly 2,861.00 3,168.50 3,476.00 Annual 34,332.00 38,022.00 41,712.00 M-11 Biweekly 1,351.85 1,497.92 1,644.00 Monthly 2,929.00 3,245.50 3,562.00 Annual 35,148.00 38,946.00 42,744.00 M-12 Biweekly 1,386.46 1,536.46 1,686.46 Monthly 3,004.00 3,329.00 3,654.00 Annual 36,048.00 39,948.00 43,848.00 M-13 Biweekly 1,420.62 1,574.31 1,728.00 Monthly 3,078.00 3,411.00 3,744.00 Annual 36,936.00 40,932.00 44,928.00 M-14 Biweekly 1,456.62 1,613.77 1,770.92 Office Assistant I Monthly 3,156.00 3,496.50 3,837.00 Annual 37,872.00 41,958.00 46,044.00 M-15 Biweekly 1,492.15 1,653.69 1,815.23 Monthly 3,233.00 3,583.00 3,933.00 Annual 38,796.00 42,996.00 47,196.00 M-16 Biweekly 1,530.92 1,695.23 1,859.54 Monthly 3,317.00 3,673.00 4,029.00 Annual 39,804.00 44,076.00 48,348.00 M-17 Biweekly 1,568.31 1,737.92 1,907.54 Monthly 3,398.00 3,765.50 4,133.00 Annual 40,776.00 45,186.00 49,596.00 M-18 Biweekly 1,607.08 1,781.31 1,955.54 Office Assistant II Monthly 3,482.00 3,859.50 4,237.00 Annual 41,784.00 46,314.00 50,844.00 M-19 Biweekly 1,647.23 1,825.38 2,003.54 Monthly 3,569.00 3,955.00 4,341.00 Annual 42,828.00 47,460.00 52,092.00 M-20 Biweekly 1,689.23 1,871.54 2,053.85 Monthly 3,660.00 4,055.00 4,450.00 Annual 43,920.00 48,660.00 53,400.00 CITY OF ARROYO GRANDE Management Salary Ranges Effective 07/12/2019 Item 8.c. - Page 5 Exhibit A Range LOW MID HIGH Position CITY OF ARROYO GRANDE Management Salary Ranges Effective 07/12/2019 M-21 Biweekly 1,731.69 1,918.62 2,105.54 Monthly 3,752.00 4,157.00 4,562.00 Annual 45,024.00 49,884.00 54,744.00 M-22 Biweekly 1,774.15 1,965.69 2,157.23 Monthly 3,844.00 4,259.00 4,674.00 Annual 46,128.00 51,108.00 56,088.00 M-23 Biweekly 1,819.85 2,015.77 2,211.69 Monthly 3,943.00 4,367.50 4,792.00 Annual 47,316.00 52,410.00 57,504.00 M-24 Biweekly 1,864.62 2,065.38 2,266.15 Administrative Secretary Monthly 4,040.00 4,475.00 4,910.00 Annual 48,480.00 53,700.00 58,920.00 M-25 Biweekly 1,910.77 2,117.54 2,324.31 Monthly 4,140.00 4,588.00 5,036.00 Annual 49,680.00 55,056.00 60,432.00 M-26 Biweekly 1,959.23 2,170.62 2,382.00 Monthly 4,245.00 4,703.00 5,161.00 Annual 50,940.00 56,436.00 61,932.00 M-27 Biweekly 2,007.23 2,224.85 2,442.46 Monthly 4,349.00 4,820.50 5,292.00 Annual 52,188.00 57,846.00 63,504.00 M-28 Biweekly 2,057.54 2,279.77 2,502.00 Monthly 4,458.00 4,939.50 5,421.00 Annual 53,496.00 59,274.00 65,052.00 M-29 Biweekly 2,109.23 2,337.23 2,565.23 Executive Secretary Monthly 4,570.00 5,064.00 5,558.00 Annual 54,840.00 60,768.00 66,696.00 M-30 Biweekly 2,161.85 2,395.62 2,629.38 Executive Asst./Deputy City Clerk Monthly 4,684.00 5,190.50 5,697.00 Annual 56,208.00 62,286.00 68,364.00 M-31 Biweekly 2,216.31 2,455.85 2,695.38 Monthly 4,802.00 5,321.00 5,840.00 Annual 57,624.00 63,852.00 70,080.00 Item 8.c. - Page 6 Exhibit A Range LOW MID HIGH Position CITY OF ARROYO GRANDE Management Salary Ranges Effective 07/12/2019 M-32 Biweekly 2,272.62 2,517.00 2,761.38 Monthly 4,924.00 5,453.50 5,983.00 Annual 59,088.00 65,442.00 71,796.00 M-33 Biweekly 2,328.46 2,580.00 2,831.54 Assistant Planner Monthly 5,045.00 5,590.00 6,135.00 Annual 60,540.00 67,080.00 73,620.00 M-34 Biweekly 2,386.15 2,644.38 2,902.62 Monthly 5,170.00 5,729.50 6,289.00 Annual 62,040.00 68,754.00 75,468.00 M-35 Biweekly 2,446.62 2,709.92 2,973.23 Monthly 5,301.00 5,871.50 6,442.00 Annual 63,612.00 70,458.00 77,304.00 M-36 Biweekly 2,508.00 2,778.23 3,048.46 Monthly 5,434.00 6,019.50 6,605.00 Annual 65,208.00 72,234.00 79,260.00 M-37 Biweekly 2,569.85 2,847.69 3,125.54 Associate Planner Monthly 5,568.00 6,170.00 6,772.00 Annual 66,816.00 74,040.00 81,264.00 M-38 Biweekly 2,634.46 2,918.77 3,203.08 Monthly 5,708.00 6,324.00 6,940.00 Annual 68,496.00 75,888.00 83,280.00 M-39 Biweekly 2,699.54 2,990.77 3,282.00 Monthly 5,849.00 6,480.00 7,111.00 Annual 70,188.00 77,760.00 85,332.00 M-40 Biweekly 2,768.31 3,066.69 3,365.08 Monthly 5,998.00 6,644.50 7,291.00 Annual 71,976.00 79,734.00 87,492.00 M-41 Biweekly 2,836.62 3,143.31 3,450.00 Monthly 6,146.00 6,810.50 7,475.00 Annual 73,752.00 81,726.00 89,700.00 M-42 Biweekly 2,907.69 3,221.54 3,535.38 Monthly 6,300.00 6,980.00 7,660.00 Annual 75,600.00 83,760.00 91,920.00 Item 8.c. - Page 7 Exhibit A Range LOW MID HIGH Position CITY OF ARROYO GRANDE Management Salary Ranges Effective 07/12/2019 M-43 Biweekly 2,980.62 3,302.31 3,624.00 Monthly 6,458.00 7,155.00 7,852.00 Annual 77,496.00 85,860.00 94,224.00 M-44 Biweekly 3,054.92 3,384.92 3,714.92 Accounting Manager Monthly 6,619.00 7,334.00 8,049.00 Planning Manager Annual 79,428.00 88,008.00 96,588.00 M-45 Biweekly 3,130.15 3,469.38 3,808.62 Monthly 6,782.00 7,517.00 8,252.00 Annual 81,384.00 90,204.00 99,024.00 M-46 Biweekly 3,209.54 3,555.92 3,902.31 Monthly 6,954.00 7,704.50 8,455.00 Annual 83,448.00 92,454.00 101,460.00 M-47 Biweekly 3,290.77 3,645.69 4,000.62 Public Works Manager Monthly 7,130.00 7,899.00 8,668.00 Utilities Manager Annual 85,560.00 94,788.00 104,016.00 M-48 Biweekly 3,371.54 3,735.46 4,099.38 Information Technology Manager Monthly 7,305.00 8,093.50 8,882.00 Annual 87,660.00 97,122.00 106,584.00 M-49 Biweekly 3,456.46 3,829.38 4,202.31 Capital Improvement Projects Manager Monthly 7,489.00 8,297.00 9,105.00 Annual 89,868.00 99,564.00 109,260.00 M-50 Biweekly 3,543.23 3,925.38 4,307.54 Director of Legislative and Information Services Monthly 7,677.00 8,505.00 9,333.00 Director of Recreation Services Annual 92,124.00 102,060.00 111,996.00 Human Resources Manager M-51 Biweekly 3,631.38 4,023.69 4,416.00 Building Official Monthly 7,868.00 8,718.00 9,568.00 Annual 94,416.00 104,616.00 114,816.00 M-52 Biweekly 3,721.85 4,124.08 4,526.31 Monthly 8,064.00 8,935.50 9,807.00 Annual 96,768.00 107,226.00 117,684.00 M-53 Biweekly 3,815.54 4,227.00 4,638.46 Monthly 8,267.00 9,158.50 10,050.00 Annual 99,204.00 109,902.00 120,600.00 Item 8.c. - Page 8 Exhibit A Range LOW MID HIGH Position CITY OF ARROYO GRANDE Management Salary Ranges Effective 07/12/2019 M-54 Biweekly 3,910.62 4,332.69 4,754.77 Monthly 8,473.00 9,387.50 10,302.00 Annual 101,676.00 112,650.00 123,624.00 M-55 Biweekly 4,008.92 4,441.38 4,873.85 Monthly 8,686.00 9,623.00 10,560.00 Annual 104,232.00 115,476.00 126,720.00 M-56 Biweekly 4,109.54 4,552.85 4,996.15 Monthly 8,904.00 9,864.50 10,825.00 Annual 106,848.00 118,374.00 129,900.00 M-56-A Biweekly 4,129.85 4,575.46 5,021.08 Police Commander Monthly 8,948.00 9,913.50 10,879.00 Annual 107,376.00 118,962.00 130,548.00 M-57 Biweekly 4,210.62 4,665.46 5,120.31 Monthly 9,123.00 10,108.50 11,094.00 Annual 109,476.00 121,302.00 133,128.00 M-58 Biweekly 4,316.77 4,782.69 5,248.62 Monthly 9,353.00 10,362.50 11,372.00 Annual 112,236.00 124,350.00 136,464.00 M-59 Biweekly 4,423.85 4,902.23 5,380.62 City Engineer Monthly 9,585.00 10,621.50 11,658.00 Annual 115,020.00 127,458.00 139,896.00 M-60 Biweekly 4,536.00 5,025.69 5,515.38 Monthly 9,828.00 10,889.00 11,950.00 Annual 117,936.00 130,668.00 143,400.00 M-61 Biweekly 4,649.54 5,150.77 5,652.00 Monthly 10,074.00 11,160.00 12,246.00 Annual 120,888.00 133,920.00 146,952.00 M-62 Biweekly 4,763.54 5,278.62 5,793.69 Monthly 10,321.00 11,437.00 12,553.00 Annual 123,852.00 137,244.00 150,636.00 M-63 Biweekly 4,883.08 5,410.38 5,937.69 Director of Administrative Services Monthly 10,580.00 11,722.50 12,865.00 Director of Community Development Annual 126,960.00 140,670.00 154,380.00 Director of Public Works Item 8.c. - Page 9 Exhibit A Range LOW MID HIGH Position CITY OF ARROYO GRANDE Management Salary Ranges Effective 07/12/2019 M-64 Biweekly 5,004.92 5,546.31 6,087.69 Monthly 10,844.00 12,017.00 13,190.00 Annual 130,128.00 144,204.00 158,280.00 M-65 Biweekly 5,131.85 5,685.23 6,238.62 Acting Deputy City Manager Monthly 11,119.00 12,318.00 13,517.00 Annual 133,428.00 147,816.00 162,204.00 M-66 Biweekly 5,258.31 5,826.23 6,394.15 Monthly 11,393.00 12,623.50 13,854.00 Annual 136,716.00 151,482.00 166,248.00 M-66-A Biweekly 5,284.62 5,855.54 6,426.46 Police Chief Monthly 11,450.00 12,687.00 13,924.00 Annual 137,400.00 152,244.00 167,088.00 M-67 Biweekly 5,390.31 5,973.00 6,555.69 Monthly 11,679.00 12,941.50 14,204.00 Annual 140,148.00 155,298.00 170,448.00 M-68 Biweekly 5,526.00 6,122.54 6,719.08 Monthly 11,973.00 13,265.50 14,558.00 Annual 143,676.00 159,186.00 174,696.00 M-68-A Biweekly 5,884.62 6,519.23 7,153.85 Acting City Manager Monthly 12,750.00 14,125.00 15,500.00 Annual 153,000.00 169,500.00 186,000.00 M-69 Biweekly 7,305.69 City Manager Monthly 15,829.00 Annual 189,948.00 Item 8.c. - Page 10