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CC RES 1996-021 RESOLUTION NO. 96-21 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ADOPTING SALARY AND HOURLY RANGES FOR ALL COMPETITIVE AND MANAGEMENT EMPLOYEE JOB CLASSIFICATIONS, ESTABLISHING A MERIT PAY POOL FOR THE 1995-96 FISCAL YEAR, AMENDING RESOLUTION NO. 95-50 THE BUDGET APPROPRIATION FOR FY 1995-96 TO REDUCE THE NON- DEPARTMENTAL LINE ITEM BUDGETED FOR POSSIBLE COMPENSATION ADJUSTMENTS BASED ON THE RESULTS OF THE COMPENSATION STUDIES COMPLETED IN JUNE 1995 AND RESCINDING RESOLUTION NO. 91-35 WHEREAS, the City Council directed staff to conduct certain compensation studies measuring compensation data from both the public and private sectors; and WHEREAS, the private and public sector studies collected and analyzed salary data from employers in both the private and public sectors; and WHEREAS, the compensation studies indicated that most of the City's job classifications are below the labor market median; and WHEREAS, the City's salary/hourly schedule has not been revised since July 1991; and WHEREAS, both the private and public sector compensation studies indicate that it would be appropriate to adjust the City's salary range schedule at this time; and WHEREAS, the success of any pay plan in the public or private sector is dependent upon occasionally testing salary ranges in the marketplace; and WHEREAS, the 1995-96 City budget includes a contingency of$125,000 for possible compensation adjustments to implement the results of said studies and the incentive (bonus) pay program; and WHEREAS, the City Manager in cooperation with the City Council identified a new merit pay program whose implementation cost is estimated to be $ 50,000 in FY 1995-96, which is $ 75,000 or 60 percent less than the $125,000 originally budgeted; and WHEREAS, the new merit pay plan was adopted under the provisions.of Resolution No. 96-2 Oand is more in keeping with private sector pay plans; and WHEREAS, the adoption of the new salary ranges and associated merit pay plan will not automatically result in the adjustment of employee salaries; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES RESOLVE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: Account number 001-130-510-00.19 is hereby reduced from $100,000.00 to $ 30,000.00 in fiscal year 1995-96. Section 2: Account number 785-385-510-00.18 (employee incentive pay awards) is hereby reduced from $ 25,000.00 to $ 20,000.00 in fiscal year 1995-96. Section 3: That the salary and hourly ranges for City job classifications be adopted as outlined in the attached Exhibit "A." Section 4: A merit pool in the amount of$ 50,000 is hereby created to adjust the compensation of employees throughout the 1995-96 fiscal year, based on their performance. Section 5: Annually, as part of the City Council's regular budget deliberations, the City Council shall establish a pool of funds to be used by the City Manager for employee merit increases if general fund revenues are estimated to be sufficient to cover the cost associated with said merit pool. Section 6: The City Manager is hereby authorized to consider adjustments to the compensation levels of employees who are below the bottom of the newly established salary ranges and/or who have been at the top of the previous salary ranges for a period of one year or Longer, taking into consideration factors such as the performance of those employees. Section 7: The City Council shall periodically authorize the conduct of a compensation study to ensure that City classifications are at the market median and make adjustments where appropriate. Any corrections to the ranges made from time to time shall not automatically adjust any employee salaries. Section 8: Resolution No. 91-35 is hereby rescinded. PASSED, APPROVED AND ADOPTED on March 11, 1996. ATTEST: Aayor,,?' o. a City Clerk RESOL. NO. 96-21 PAGE 2 State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 96-21 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on March 11, 1996. k Y/ 1 �± City Clerk i City Rancho Palos Verdes RESOL. NO. 96-21 PAGE 3 EXHIBIT "A" PER MONTH SALARY RANGE POSITION BOTTOM TO TOP Account Clerk 21035 -21645 Accountant 21948 - 31832 Accounting Manager 3,504 - 4,555 Accounting Technician 21302 - 21992 Administrative Analyst 21806 - 31648 Administrative Analyst II 31097 - 41026 Administrative Staff Assistant (Secretary) 21191 - 21848 Assistant City Manager 51075 - 61598 Assistant Planner 21948 - 31832 Associate Engineer 31682 - 41786 Associate Planner 31254 - 41230 City Clerk 41065 - 51284 Code Enforcement Officer 21671 - 31472 Director of Finance 51075 - 61598 Director of Planning, Building & Code Enforcement 51465 - 77105 Director of Public Works 57742 - 71465 Director of Recreation & Parks 41598 - 51978 Executive Staff Assistant (Executive Secretary) 21605 - 31387 Maintenance Superintendent 37335 - 41336 Maintenance Worker 11936 - 21517 Maintenance Worker 11 21138 - 21779 Permit Clerk 21035 - 21645 Planning Administrator 41377 - 51690 Recreation Program Supervisor II 21738 - 31559 Senior Administrative Analyst 31418 -41444 Senior Engineer 41377 - 51690 Senior Planner 31592 -47669 Staff Assistant I (Clerk Typist 1) 11843 -21396 Staff Assistant II (Clerk Typist II) 21035 - 21645 HOURLY RATES POSITION BOTTOM TO TOP Administrative Intern 7.73 -10.80 Cable Television Intern 7.73 -10.80 Crossing Guard 6.43 - 9.09 Permit Clerk 11.74 -15.26 Recreation Leader 6.20 - 9.09 Recreation Specialist 7.73 -10.80 Staff Assistant 1 10.63 -13.82 Staff Assistant II 11.74 15.26 RESOL. NO. 96-21 Page 1