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RPVCCA_CC_SR_2015_02_17_C_Salary_Schedule_Resolution_UpdateCITY OFRAf ICHO PALOS VERDES MEMORANDUM TO: HONORABLE MAYOR &CITY COUNCIL MEMBERS FROM: SEAN M. ROBINSON, HUMAN RESOURCES MANAGER DATE: FEBRUARY 17, 2015 SUBJECT: SALARY SCHEDULE RESOLUTION UPDATE REVIEWED: CAROLYNN PETRU, DEPUTY CITY MANAGER® RECOMMENDATION Adopt Resolution 2015- , a resolution of the City Council of the City of Rancho Palos Verdes, amending the City's Salary Schedule to reflect the compensation contracted with the new City Manager on February 3, 2015, amending the titles of the Director and Deputy Director of Finance, and adjusting the salary schedule to accurately reflect the maximum monthly salary schedule for the Information Technology Manager. BACKGROUND On February 3, 2015, the City Council approved the proposed employment contract for new City Manager Doug Willmore. A provision of the contract requires a revision to previously approved Resolution No. 2014-17 (Salary Schedule). This resolution is in need of updating to reflect the approved contractual obligations. DISCUSSION Approval of the proposed resolution allows Staff to complete the onboarding process for the new City Manager, such that his salary may be appropriately recorded in keeping with the City's defined salary schedules. As such, Staff has amended the City's Salary Resolution No. 2014-17 to reflect an annual compensation level of $215,000 and added the City Manager's Auto Allowance of $700 per month. In addition to adjusting the salary schedule for the City Manager, Staff needed to update two Executive Management job titles due to departmental shifts. Since the IT Manager was moved under the City Manager Office in April of 2014, it necessitated the adjustment to the titles of the Director and Deputy Director of Finance and Information Technology to C-1 Salary Schedule Resolution Update February 17, 2015 Page 2 of 2 remove the reference to Information Technology in order to accurately reflect the current roles and responsibilities of the department. Finally, Staff recognized an error on the monthly salary range for the Information Technology (IT) Manager. Although the annual salary range was correct, the monthly salary range did not reflect what the City Council approved at the March 18, 2014 City Council Meeting. Therefore, the IT Manager's monthly maximum salary should be reflected as $10,487, not $11,966. The attached resolution amends the incorrect data of Resolution No. 2014-17. FISCAL IMPACT Funding increases from the General Fund/Personnel Costs to reflect the City Manager's Salary Schedule change from $200,000 to $215,000, along with the contractually agreed upon distribution of $700 per month for the City Manager's Auto Allowance. Attachments: • Salary Schedule Resolution No. 2015- • Exhibit A - Salary Schedule • Exhibit B - Schedule for Auto Allowances C-2 RESOLUTION NO. 2015- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES REVISING THE SALARY AND HOURLY SCHEDULE FOR THE COMPETITIVE, MANAGEMENT AND PART-TIME POSITIONS, BY AMENDING THE CITY MANAGER SALARY RANGE, AMENDING THE TITLE OF THE DIRECTOR OF FINANCE AND INFORMATION TECHNOLOGY TO THE DIRECTOR OF FINANCE, AMENDING THE TITLE OF THE DEPUTY DIRECTOR OF FINANCE AND INFORMATION TECHNOLOGY TO THE DEPUTY DIRECTOR OF FINANCE, CORRECTING THE MONTLY MAXIMUM SALARY RANGE FOR THE IT MANAGER, AND RESCINDING RESOLUTION NO. 2014- 17. WHEREAS, on March 18, 2014 the City Council adopted Resolution No. 2014-17 revising salary and hourly ranges for all competitive, management and part-time employee job classifications; and, WHEREAS, the salary of the City Manager was set by contract and was authorized by City Council direction on February 3, 2015; and, WHEREAS, the salary range for the City Manager should be set at a level of not -to -exceed $215,000; and, WHEREAS, the monthly auto allowance for the City Manager should be set at a level of not -to -exceed $700; and, WHEREAS, the title of the Director of Finance and Information Technology should be amended to accurately reflect the adjusted role of Director of Finance; and, WHEREAS, the title of the Deputy Director of Finance and Information Technology should be amended to accurately reflect the adjusted role of Deputy Director of Finance; and, WHEREAS, the monthly maximum salary range did not accurately reflect the prior amendment in the annual salary range for the Information and Technology (IT) Manager; and, WHEREAS, the monthly maximum salary range for the IT Manager should be recorded as $10,487. NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Section 1: The salary and hourly ranges for City job classifications as set forth in Exhibit "A", and a monthly car allowance for certain job classifications as set forth in Exhibit "B", which are attached hereto and incorporated herein by this reference, are adopted and are effective as of February 17, 2015. Section 2: Resolution No. 2014-17 is hereby rescinded and replaced by this resolution. C-3 PASSED, APPROVED and ADOPTED this 17th day of February, 2015. Attest: City Clerk STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF RANCHO PALOS VERDES I, Carla Morreale, City Clerk certify that the above Resolution No adopted by the said City Council a1 17, 2015. Mayor ) ss of the City of Rancho Palos Verdes, hereby 2015-_ was duly and regularly passed and a regular meeting thereof held on February City Clerk C-4 Salary and Hourly Schedule for the Resolution No. 2015- . Competitive, Management and Part -Time Positions Exhibit A 1 of 1 Monthly Salary Annual Salary Hourly Salary BOTTOM TO TOP BOTTOM TO TOP BOTTOM TO TOP COMPETITIVE POSITIONS Finance & Information Technology: Accounting Manager 7,163 - 9,303 85,960 -- 111,642 41.33 53.67 Senior Accountant 6,073 - 7,888 72,881 -- 94,662 35.04 - 45.51 Accountant 5,521 - 7,171 66,255 -- 86,052 31.85 -- 41.37 Senior Account Technician 4,787 6,218 57,439 - 74,620 27.61 - 35.88 Account Technician 4,274 - 5,552 51,285 -- 66,625 24.66 32.03 Account Clerk 3,776 4,902 45,307 -- 58,823 21.78 - 28.28 Senior Information Technician 6,547 - 8,501 78,567 -- 102,014 37.77 -- 49.05 City Clerk: Deputy City Clerk 4,985 - 6,476 59,815 77,708 28.76 37.36 Community Development: Principal Planner 7,329 9,517 87,943 - 114,207 42.28 - 54.91 Senior Planner 6,543 - 8,498 78,514 -- 101,975 37.75 -- 49.03 Associate Planner 5,842 - 7,588 70,104 -- 91,051 33.70 - 43.77 Assistant Planner 5,141 6,677 61,693 -- 80,128 29.66 38.52 Planning Technician 3,678 - 4,774 44,130 57,289 21.22 - 27.54 Building Inspector II 5,552 - 7,211 66,625 -- 86,528 32.03 -- 41.60 Building Inspector 1 4,958 - 6,437 59,497 -- 77,245 28.60 -- 37.14 Permit Technician 4,227 - 5,488 50,729 -- 65,858 24.39 - 31.66 Senior Code Enforcement Officer 5,516 - 7,163 66,189 -- 85,960 31.82 - 41.33 Code Enforcement Officer 4,925 - 6,396 59,101 -- 76,755 28.41 - 36.90 Public Works: Maintenance Superintendent 6,685 - 8,682 80,220 -- 104,183 38.57 - 50.09 Senior Engineer 7,633 - 9,912 91,593 - 118,942 44.04 - 57.18 Associate Engineer 6,815 - 8,849 81,781 -- 106,193 39.32 - 51.05 Assistant Engineer 6,133 7,965 73,595 -- 95,574 35.38 -- 45.95 Engineering Technician 4,675 - 6,071 56,099 -- 72,854 26.97 -- 35.03 Traffic Engineering Technician 4,675 - 6,071 56,099 -- 72,854 26.97 -- 35.03 Lead Worker 4,085 5,306 49,024 -- 63,676 23.57 30.61 Maintenance Worker 3,127 -- 4,615 37,518 -- 55,385 18.04 - 26.63 Permit Clerk 3,704 4,810 44,448 -- 57,725 21.37 -- 27.75 Open Space & Trails Manager 6,543 - 8,498 78,514 -- 101,975 37.75 - 49.03 Parks & Recreation: Recreation Program Supervisor 5,247 - 6,814 62,962 -- 81,768 30.27 - 39.31 Recreation Services Manager 6,148 - 7,982 73,780 -- 95,786 35.47 - 46.05 Support: Senior Administrative Analyst 6,330 8,220 75,962 -- 98,672 36.52 -- 47.44 Administrative Analyst II 4,886 - 7,341 58,638 -- 88,089 28.19 - 42.35 Administrative Analyst II (Records Management) 4,886 - 7,341 58,638 -- 88,089 28.19 42.35 Administrative Analyst 4,886 - 6,346 58,638 -- 76,147 28.19 36.61 Executive Staff Assistant 4,979 - 6,468 59,749 -- 77,615 28.73 - 37.31 Administrative Staff Assistant 4,220 - 5,479 50,637 -- 65,753 24.34 -- 31.61 Staff Assistant II 3,674 - 4,772 44,091 -- 57,262 21.20 - 27.53 Staff Assistant 1 3,232 - 4,199 38,788 -- 50,389 18.65 - 24.23 MANAGEMENT POSITIONS City Manager " 17,916 - 17,916 215,000 -- 215,000 Deputy City Manager 8,598 - 14,608 103,178 -- 175,292 Director of Community Development 8,598 - 14,608 103,178 -- 175,292 Director of Finance 8,598 - 14,608 103,178 -- 175,292 Director of Public Works 8,598 14,608 103,178 -- 175,292 Director of Parks & Recreation 8,598 - 14,608 103,178 -- 175,292 Deputy Director of Community Development 7,548 - 12,780 90,575 -- 153,365 Deputy Director of Finance 7,548 - 12,780 90,575 - 153,365 Deputy Director of Public Works 7,548 - 12,780 90,575 -- 153,365 Human Resources Manager 7,548 - 12,780 90,575 153,365 Building Official 7,067 - 11,966 84,809 -- 143,593 City Clerk 7,067 11,966 84,809 -- 143,593 Information Technology Manager 7,067 - 10,487 84,809 -- 125,839 Principal Civil Engineer 7,067 -- 11,966 84,809 -- 143,593 Assistant to the City Manager 7,090 - 9,207 85,077 -- 110,479 The City Manager pay is set by contract adopted by the City Council C-5 As of February 17, 2015 Salary and Hourly Schedule for the Competitive, Management and Part -Time Positions PART-TIME POSITIONS Administrative/Public Works/Cable Intern Television Producer Park Ranger Permit Clerk Recreation Leader Recreation Leader II Recreation Specialist Staff Assistant I Staff Assistant II Hourly Rates BOTTOM TO TOP 11.36 -- 27.37 15.15 - 30.30 15.72 -- 20.41 19.93 -- 25.89 10.07 -- 13.07 11.44 - 14.85 15.72 20.41 17.54 -- 22.78 19.93 -- 25.89 Resolution No. 2015- . Exhibit A 2of2 As of FeQuaP17, 2015 SCHEDULE FOR AUTO ALLOWANCES Resolution No. 2015 - Exhibit B 1 of 1 As of Februw 14, 2015