RPVCCA_CC_SR_2014_11_04_05_Classification_Compensation_Study_UpdateCITY OF
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
REVIEWED:
HONORABLE MAYOR & CITY COUNCIL MEMBERS ~
SEAN M. ROBINSON, HUMAN RESOURCES MANAGER~
NOVEMBER 4, 2014
CLASSIFICATION I COMPENSATION STUDY UPDATE
CAROLYNN PETRU, ACTING CITY MANAGER@
RECOMMENDATION
Approve a list of ten (10) comparator agencies for inclusion in the Compensation Study and
direct the consultant to commence the compensation portion of the Classification and
Compensation Study.
BACKGROUND
At its meetings on September 30, 2014 and October 21, 2014 the City Council discussed
the data received regarding the proposed comparator agencies identified by Koff &
Associates as best representing factors also present for the City of Rancho Palos Verdes.
At the October 21st meeting, the City Council asked Koff & Associates for an "unlocked"
version of the data so that Councilmembers could work with the data used to identify and
rank the comparator agencies. The City Council continued the item to this evening's
meeting in order for Council to have more time to consider the data provided.
DISCUSSION
Comparator Agencies
The City Council was provided an electronic version of the matrix developed by Koff &
Associates personnel, reflecting their best professional advice with regard to appropriately
sized and similarly situated comparator agencies. The agencies recommended by Koff &
Associates for comparative purposes include: City of Agoura Hills, City of Hermosa Beach,
City of Dana Point, City of Redondo Beach, City of Rolling Hills Estates, City of Calabasas,
City of Seal Beach, City of San Juan Capistrano, City of El Segundo, and the City of Malibu.
At the October 21st meeting there was considerable discussion regarding the elements used
to identify the comparator agencies that were identified. These included: geographic
5-1
Classification & Compensation Study Update
November 4, 2014
Page 2 of 2
proximity, agency population, full-time employee to population ratio, agency financial
comparison, agency financial to full-time employee ratio, contract services, median
household income, median home price, and cost of living average. A question was asked at
the last Council meeting regarding the inclusion and weighting related to the last three
criteria. Based upon that discussion, Koff & Associates personnel re-examined the data to
determine if any of those elements significantly changed the data set of the recommended
comparator agencies. Koff & Associates also reached out to the City Council for input as to
how and whether to "weight" categories. The results of this analysis will be presented by
the consultant at tonight's meeting.
Questions have been raised as to Staff's involvement in the Compensation component of
the Study. Staff's only involvement consisted of the Human Resources Manager asking the
Association Board on July 8, 2014 for suggestions regarding the identifying characteristics
of cities the consultant should consider when developing the list of potential comparator
agencies. Staff did not receive any input from the Association as to what characteristics
wanted to see considered in the Compensation Study.
Staff also held a "brown bag" lunch on August 7, 2014 with employees and management to
explain the classification process, which included how to complete the position description
questionnaires (PDQs) provided by Koff & Associates. Questions regarding the
Compensation Study and processes were asked at this meeting. Staff answered all
questions generically, as this was not an assignment for Staff but rather for Koff &
Associates personnel. Staff has reported this information to the City Council via emails
(attached).
Beyond the two instances described above, there have been discussions between the
Acting City Manager and the Human Resources Manager relating to coordinating dates and
times for Koff & Associates and keeping the Acting City Manager informed of the process.
There has been no specific discussion of particular cities which should or should not be
included in the Compensation Study.
Conclusion
Koff & Associates is requesting the City Council approve the ten (10) Comparator Agencies
forthe Compensation Study and direct the Compensation Study portion of the Classification
and Compensation Study to commence.
By approving the Comparator Agencies tonight, Staff expects the entire Classification and
Compensation Study should be presented to the City Council in late December 2014.
Attachments:
• Emails between Staff, Councilmember Campbell, and Minas Yerelian
• Comparator City Matrix
5-2
From:
Sent:
To:
Cc:
Subject:
Hi Minas-
Carolynn Petru
Friday, October 24, 2014 3:07 PM
Minas Yerelian
cc
RE: RE:
Thank you for sharing your observations with me and the City Council. Just to let you know, Koff & Associates is working
directly for the Council. The Council approved the Request for Proposals before it was sent out; a Council Subcommittee
vetted the proposals that were received; the entire Council interviewed the Subcommittee's top choices; and the
Council selected Koff & Associates for the assignment. Last Tuesday night, the Council approved the benchmark job
classifications and is still discussing the comparator cities that will be used to complete the compensation study. Sean's
involvement has be~n limited to facilitating the contract, providing Koff with information they have requested, arranging
the interviews with staff for the classification component, and processing the consultant's billings. I wanted to make
you aware of these facts and to assure you that Sean (and none of the other staff members) is not directly involved with
the consultant's work product.
Sincerely,
Carolynn
From: Minas Yerelian [mailto:yerelian@gmail.com]
Sent: Wednesday, October 22, 2014 12:55 PM
To: Carolynn Petru; CC
Subject: Re: RE:
HI Carolynn,,
I watched the Consultant the last meeting, when he was asked by the Mayor and by another Council member if
he consulted with the union he did not answer directly and avoided the question and went on talking jeberish ,
Sean was asked the same question he did not respond with a yes or a NO, he was carefully choosing his words
so as not have a slip of the tongue. watch the tape.
I watched the consultant yesterday give lengthy responses but not specific.
Let me say it, I did not Trust the consultant nor do I trust him now after yesterday's performance. Nor do I trust
Sean for not being straight forward .
And I do not think that the Council is trusting what the consultant is saying otherwise he would not be asked to
come for the THIRD time to answer more questions and make things clearer. It is not going to work, because I
believe this Council want clarity to be able to vote on an time not guess and misleading words and work.
It would be wise to find a new consulted that can be trusted, this consultant is nothing but trouble.
Minas
On Wed, Oct 22, 2014 at 9:25 AM, Carolynn Petru <Carolynn@rpv.com> wrote:
Hi Minas -
Thanks for your email. I just wanted to clarify that the RPV Employee Association was never consulted about
1
5-3
the cities that should be surveyed as part of the compensation study. When Sean met with the Association
Board members on July 8th, he asked them what characteristics they would like to see used to identify the
cities that would eventually appear on the list the consultant presented to Council. This is a very important
distinction. For example, the Board was asked what criteria should be included, such as number of employees;
amount of the city's general fund budget; whether it's a coastal city, etc. They were not asked for the names of
specific cities. I should note that the Association Board did not provide Sean with any input on the comparator
cities' characteristics that should be considered by the consultant. Furthermore, the first time the union
employees saw the list of cities identified by the consultant, and thus had any opportunity to comment on that
aspect of the study, was when it went out in the agenda packet for the September 30th City Council meeting.
I hope this information is helpful. Please let me know if you have any questions.
Sincerely,
Carolynn
(310) 544-5203
-----Original Message-----
From: Minas Yerelian [mailto:yerelian@gmail.com]
Sent: Wednesday, October 22, 2014 8:46 AM
To: Brian Campbell <b.camp@cox.net>; CC
Subject: Re: RE:
Who is Sean working for and who pays his salary?
He must be fired for not asking the Councils permission to discuss any thing with the union or anyone else.
This is a new phase in the cities future, Union control.
The compensation is part for the consultation he is being coached by the union.
To many studies lead to too many problems.
Part time, on contract employees is better of than intrenched and deceptive (Sean) employees.
Tum over is healthy that is why you hired Sean on a full time bases to find and hire people not to give him
control to stab the city in the back.
By the way the city was doing fine before Sean and before adding to many employees or making some
employees full time, "if it not broken do not fix it"
Another $10,000. For the city manager On top of 95,000. (10,000. Per son to make them full time) This is
giving Sean too much power and by him getting instruction from the union, the union is finding out that the
RPV CC is very accommodating and the union TACTICS are working against the city.
As a said before I am not not against union but I am very much against union tactics.
Minas
Sent from my iPad
>On Oct 22, 2014, at 7:17 AM, Brian Campbell <b.camp@cox.net> wrote:
>
> I am not sure about the compensation part but the union has been consulted for months, without our
knowledge, regarding which cities to compare to RPV.
>
>
> Sent from my wireless 4G L TE Smartphone
>
2
5-4
> --------Original message --------
> From: Minas Y erelian
> Date:I0/21/2014 9:27 PM (GMT-08:00)
>To: Brian.Campbell@rpv.com
>Subject:
>
>Was the union consulted by Sean and the speaker regarding the
> compensation
>
> Sent from my iPad
3
5-5
From:
Sent:
To:
Cc:
Subject:
Hi Brian -
Carolynn Petru
Thursday, October 23, 2014 6:21 PM
Brian Campbell < b.camp@cox.net>
'Minas Yerelian'; CC
RE: Data for Comparable Agencies
I checked with Sean and he did not take any notes at his meeting with the Association Board members on July 8th. This
was the only meeting Sean had with the Board regarding the Compensation Study. However, in my October 9th email to
you, I also mentioned that Sean and I conducted a "brown bag" lunch with the employees on August 7th about the
Classification Study. The purpose of the meeting was to let the employees know generally how the study would be
conducted and how to complete the consultant's Position Description Questionnaires (PDQ). During the discussion, the
employees asked u~ some questions about the methodology that would be used for the Compensation Study. The
questions asked and our answers were general and did not include any discussion of specific cities.
The distinction I am referring to below is the difference between: 1) the characteristics that should be used to develop
the list of comparator cities; versus 1 2) the actual list of comparator cities that will be used to conduct the Compensation
Study.
Based on the Council's action last Tuesday night, this item is scheduled to come back on the November 4th meeting
agenda. Therefore, Council will have an opportunity at that time to fully discuss the matter. I will make sure that this
email exchange and our prior exchange on October gth are included as attachments to the staff report.
Thanks!
CP
From: Brian Campbell [mailto:b.camp@cox.net]
Sent: Wednesday, October 22, 2014 10:16 AM
To: CC; 'Minas Yerelian'
Subject: FW: Data for Comparable Agencies
Carolyn,
Since you copied the entire council, I've got a question: Are you able to provide the council with a copy of the notes from
those meetings? I understand that there was more than one with the (you refer to them as the "Association Board") union
reps.
Additionally, Can you further explain the "distinction" (underlined below) you refer to below regarding the discussion with
the union of the city characteristics they would like to see used? I highlighted in yellow the relevant passages.
If we are treading near the Brown Act limitations we can agendize this for a brief explanation at our next public meeting. I
think it's important that we strive for as much transparency as possible as we go forward with this process.
Thanks,
Brian
1
5-6
Hi Minas -
Thanks for your email. I just wanted to clarify that the RPV Employee Associationwasnever consulted about the cities
fil~1~ ti~0i~~e~stti~~;~hgt~tt~t;o~r~~fit~'tfiG~w~u:a11ti~~ti~~llf~a~i11Bl~ialf s~~~~1'~~~~~e:!~t:~1~~~:~:~~~lY
the list the consultant presented to Council. This is a verv important distinction. For example, the Board was asked what
criteria should be included, such as number of employees; amount 9fthe ~ity'sgeneral fund budget; whether it's a coastal
~~~:~ithT;~~ iri':£!ti~~:~~t%1~~t~tdrldiU;~. g~~ti~~ri~1:~~~b~~&'11~~i~~~i1~~wit~~f~~tifgri~a~~~t~·~~~~:~~~~=.
the first time the union employees saw the list of cities identified by the consultant, and thus had any opportunity to
comment on that aspect of the study, was when it went out in the agenda packet for the September 30th City Council
meeting.
I hope this information is helpful. Please let me know if you have any questions.
Sincerely,
Carolynn
(310) 544-5203
Brian Campbell
Council member
City of Rancho Palos Verdes, CA
I!"
310-544-7 400 cell + text
424-255-8887 office
888-855-9619 fax
"Reply" to sign up for my Email Newsletter
RPV Website: www.palosverdes.com/rpv
Twitter: http://twitter.com/CampbellforRPV
Notice: The information contained in this electronic e-mail and any accompanying attachment(s) is intended only for the use of the intended recipient and may be
confidential/or privileged. If any reader of this communication is not the intended recipient, unauthorized use, disclosure or copying is strictly prohibited, and may
be unlawful. If you have received this communication in error, please immediately notify the sender by return e-mail and delete the original message and all copies
from your system. Thank you.
-----Original Message-----
From: Minas Yerelian [mailto:yerelian@gmail.com]
Sent: Wednesday, October 22, 2014 8:46 AM
To: Brian Campbell <b.camp@cox.net>; CC
Subject: Re: RE:
Who is Sean working for and who pays his salary?
He must be fired for not asking the Councils permission to discuss any thing with the union or anyone else.
This is a new phase in the cities future, Union control.
The compensation is part for the consultation he is being coached by the union.
To many studies lead to too many problems.
Part time, on contract employees is better of than intrenched and deceptive (Sean) employees.
Turn over is healthy that is why you hired Sean on a full time bases to find and hire people not to give him control to
stab the city in the back.
2
5-7
By the way the city was doing fine before Sean and before adding to many employees or making some employees full
time, "if it not broken do not fix it"
Another $10,000. For the city manager On top of 95,000. {10,000. Per son to make them full time) This is giving Sean too
much power and by him getting instruction from the union, the union is finding out that the RPV CC is very
accommodating and the union TACTICS are working against the city.
As a said before I am not not against union but I am very much against union tactics.
Minas
Sent from my iPad
>On Oct 22, 2014, at 7:17 AM, Brian Campbell <b.camp@cox.net> wrote:
>
> I am not sure about the compensation part but the union has been consulted for months, without our knowledge,
regarding which cities to compare to RPV.
>
>
>Sent from my wireless 4G LTE Smartphone
>
>--------Original message --------
> From: Minas Yerelian
> Date:l0/21/2014 9:27 PM (GMT-08:00)
>To: Brian.Campbell@rpv.com
>Subject:
>
>Was the union consulted by Sean and the speaker regarding the compensation
>
>Sent from my iPad
From: Sean Robinson [mailto:SRobinson@rpv.com]
Sent: Monday, September 29, 2014 2:16 PM
To: b.camp@cox.net
Subject: RE: Data for Comparable Agencies
Hello Councilman Campbell,
Thanks
Sean
From: RPV Councilman B Campbell [mailto:b.camp@cox.net]
Sent: Monday, September 29, 2014 2:12 PM
To: Sean Robinson
Subject: RE: Data for Comparable Agencies
Sean, when did you receive this data from them?
Brian
From: Sean Robinson [mailto:SRobinson@rpv.com]
Sent: Monday, September 29, 2014 1:59 PM
3
5-8
To: CC
Cc: Sean Robinson
Subject: Data for Comparable Agencies
Good Afternoon Mr. Mayor and Councilmembers,
Attached are the data that Mr. Georg Krammer from Koff and Associates, will present to the City Council at
tomorrow night's meeting. These are the recommended comparable agencies for the compensation phase of
the classification and compensation study. At the City Council meeting, Mr. Krammer will walk you through his
basis for his recommendations.
If there are any questions, please rely to me individually.
Thank you
Sean
Sean M. Robinson
Human Resources Manager
~k. City of Rancho Palos Verdes
City Manager's Office
30940 Hawthorne Blvd.
Rancho Palos Verdes, CA 90275
www.palosverdes.com/rpv
srobinson@rpv.com -Off (310) 544-5331 -Fax (310) 544-5281
4
5-9
Carolynn Petru
From: Carolynn Petru
Sent:
To:
Thursday, October 09, 2014 9:10 AM
'Brian Campbell'
Subject: RE: Clarification from 9/30 CC Meeting Agenda Item 4 Discussion
Hi Brian-
A list of cities was not provided to the Employee Association in advance of the Council seeing it. As described further
below, I believe the methodology used has been extremely fair to both sides.
When Sean met with the Board members on July gth, he asked them what characteristics they would like to see used to
identify the cities that would eventually appear on the list the consultant presented to Council. For example, should the
criteria include the number of employees; the amount of the city's general fund budget; whether it's a coastal city;
etc.? The first time.the hourly employees saw the actual list was when it went out in the agenda packet for the
September 30th meeting. Related to this, Sean and I conducted a "brown bag" lunch with the employees on August 7th
about the classification study, what to expect and how to complete the Position Description Questionnaires
(PDQ). During the discussion, some questions were asked about the methodology that would be used for the
compensation study. The questions and answers were general and did not include any discussion of specific
cities. Regarding the management team, the consultant shared a preliminary list of cities with us on August 18th, which
is when we provided feedback about considering contract cities, in general, with no specific recommendations on exact
cities. The first time the management team (besides Sean and I in preparing the staff report) saw the final list of cities
was also when the September 30th agenda packet was distributed.
I'm happy to share this information with the full Council.
Thanks!
CP
From: Brian Campbell [mailto:b.camp@cax.net]
Sent: Wednesday, October 08, 2014 5:52 PM
To: Carolynn Petru
Subject: RE: Clarification from 9/30 CC Meeting Agenda Item 4 Discussion
C, shouldn't the Council in a public session have been allowed to discuss the list of comparative cities if it was
shared in advance with the union?
If the public is going to have confidence in the ultimate outcome of this study I believe it is imperative that
everything reasonably possible should be done to ensure that the methodology used is seen as fair to both sides.
Just my opinion
Brian
Sent from my wireless 4G LTE Smartphone
--------Original message --------
From: Carolynn Petru
1
5-10
Date:l0/08/2014 5:34 PM (GMT-08:00)
To: CC
Cc: Sean Robinson , Association Board
Subject: RE: ClarificatiOn from 9/30 CC Meeting Agenda Item 4 Discussion
Dear Mayor & City Council -
The email below from the RPV Employee Association Board may give the impression that the Association was not given
an opportunity to provide input on the characteristics of comparator cities to be used in the compensation study. I
would like to clarify that Sean met with members of the Board on July 8, 2014, and specifically asked for their input on
the characteristics, so that it could be considered by the consultant, and ultimately the City Council, in selecting the list
of comparator cities. However, the Board did not provide any input to Sean. Therefore, as correctly stated below, only
the management team provided any input in terms of the characteristics by requesting that "contract cities" be included
in the analysis.
Sincerely,
CP
From.: Association Board [mailto:rpvemployeesassociation@gmail.com]
Sent: Tuesday, October 07, 2014 8:53 PM
To: CC
Cc: Carolynn Petru; Sean Robinson
Subject: Clarification from 9/30 CC Meeting Agenda Item 4 Discussion
Honorable Mayor and City Council Members:
We understand that there was question raised at the last Council meeting held on September 30th regarding the
influence of the "union" (Employees Association) on the determination of the proposed list of comparator cities
for the compensation and classification study. We would like to clarify that the RPV Employees Association
has not provided any input, nor had any influence, on the determination of this list. The City's management
staff provided input on the agency characteristics that were used as comparison criteria in the formulation of
this list, but none of the management staff are members of the RPV Employees Association.
Sincerely,
RPV Employees Association Board
2
5-11
City of Rancho Palos Verdes
Proposed Benefit Data Information to be Collected
August 2014
Benefit data elements for a total compensation study normally include at least the following (which are
generally available to all staff in a specific job classification):
Monthly Salary -The top of the normal, published salary range. All figures are presented on a
monthly basis.
Employee Retirement-This includes two figures: the amount of the employee's State (PERS) or other
public retirement contribution that is contributed by the agency and the amount of the agency's Social
Security contribution (and/or any other retirement plan, such as PARS, 1937 Act, or 401k). We will
also identify the average amount of dollars that each agency spends to fund enhanced PERS benefits.
With healthcare cost rising and retiree healthcare and liabilities increasing for many public agencies,
we typically collect retiree health information as well. This would include agency contributions to a
Retiree Health Savings Account or any other type of benefit provided. However, we do not roll this
cost into our total compensation analysis but report it separately by describing what the
policies/liabilities are.
Insurance -This is the maximum amount paid for employees plus dependents for a cafeteria or
flexible benefit plan and/or health, dental, vision, life, long-term and short-term disability, and
employee assistance program insurance.
Leave -Other than sick leave, which is usage-based, the amount of days off for which the City is
obligated. All days will be translated into direct salary costs.
Holidays -The number of holidays (including floating) available to the employee on an annual
basis.
Vacation -The number of vacation days available to all employees after five years of
employment. Add policy of increased vacation allowance by years of service.
Administrative/Personal Leave -Administrative leave is normally the number of days available
to management staff to compensate for the lack of payment for overtime. Personal leave may be
available to other groups of employees to augment vacation or other time off.
Wellness Leave -RPV offers 4.5 hours per quarter to a maximum of 9 hours.
Automobile -This category includes either the provision of an auto allowance or the provision of an
unmarked auto for personal use. If a classification is provided with a car, we factor a $450/month
value into total compensation.
Deferred Compensation -This is any deferred compensation provided to all members of a
classification with or without the requirement for an employee to provide a matching or minimum
contribution.
Page 1of1
5-12
Other -Any other benefits that are entitlements to all employees in a classification.
• Retiree Health -Summary of retiree health benefits offered; show quantified if others
provide. RPV has a Retirement Health Savings account (RHS) that the City contributes $55.36
per payroll to each employee after probation.
• Tuition Reimbursement-Summary of tuition reimbursement policies and amount allotted to
employees.
Page 2of1
5-13
City of Rancho Pa los Verdes
Proposed Benchmarks
CLASSIFICATION TITLE
Account Clerk
I\ ,...,,,.,.+""In .. A
K&A
Recommended
Benchmark
Classifications
x ···························································································································-·········································· Acco untan t x
···························································································································i···········································
-~~.C.?.U..~_t i ~-~-.!.~~.h..n.i ~-~a..~ ....................................................................... .L ....................................... .
Admin istrat ive Analsyt II ! x
Aci·~-i~i ~"fr~!i ;~··5i·~ti"A~-~i;i ~~·i······ ················································T···················x····················
···························································································································i···········································
~~;J ~:;;~:l::~~~:~;f ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::L::::::::::::::::::::::::::::::::::::::::
Associate Engineer ! x
~~~?.~ia.~~::~!:a.~~i.~::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::r::::::::::::::::::::~::::::::::::::::::::
.~U..i_l~.i~.Q .. !.n.~.P..e.'?.t?.r..1 ............................................................................... .L. .................. ~ ................... .
Notes
. ~U..i.1~.i~-~ .. !.n.~.P..e.'?.t?.r..1.1 ............................................................................... L.. ....................................... Curre nt ly no t budg ete d for FY 14-1 5
.~U..i.!~.~~-~-g~~~-i.a.! ........................................................................................ L.. ................. ~ .................. ..
City Clerk : x
·c;1i;··Nia·;;·a9e~···························································································-r···················x····················
:¢.?.~:~::g :0.~?.~~~:0:~:0.(§.«~~~<:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::c ::::::::::::::::::~::::::::::::::::::::
.~?.~~-~~-i ~.Y...c.i~.~.e.1 _?.P..~~-~-t .. c.i !:.~.~~~.'. ............................................... L.. ................. ~ ................... .
Council Liaison (on hold ) .
:~~p~~Y.:§i:iY.::¢.:i~:~~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::r:::::::::::::::::::::::::::::::::::::::::
.c.i~.P.U..~Y. .. ~.i-~Y. .. ~~~.a..Q .e.r. ........................................................................... L.. ...................................... .
Deputy Commun ity Developme nt Direc tor :
:~~p~~y§i:~~~!?.~:?.(~~~:~:0.~~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::i:::::::::::::::::::::::::::::::::::::::::::
.c.i ~P..U..~Y..P.i.:~~-t?.: .. ~! .. ~~-~-1.i ~ .. YY.~.'..~~ ................................................... L. ....................................... .
_[?,i_i:~-~~~-r .. ~.~ .. F..i.~.a..~.~.e. ................................................................................ L. .................. ~ ................... .
:~f :;:;;t::~~:~!1:~{f ~~~::~:a.~k.:~:::::::::::::::::::::::::::::::::::::::::::::::::r:::::::::::::::::::~::::::::::::::::::::
........................................................................................................................... ( .......................................... .
. f:l~.~~~---~.e..~?.U..'..C.~.~ .. ~a..~.a.~~r ............................................................ L.. ................. ~ ................... .
Information Technology Manage r l x
:~~~~::0!.?.~k.~~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::r::::::::::::::::::::::::::::::::::::::::::
.rvi.a..i.~~e..~.a..n.~.e. .. :3-.~.P..e..'.!.n.~e.~~-~-~-t ......................................................... .L. .................. ~ ................... .
Maintenance Work er I !
:~:~i~:i~:~:a.:0.~:~::01.~:r~i.~::!c:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::i:::::::::::::::::::::~::::::::::::::::::::
.P..~.r.'.ll_i_t_g!.e.r.~ ............................................................................................... ~, ......................................... .
Perm it Techn icia n x ........................................................................................................................... , .......................................... .
. P..!~.~-~!.~.~ .. Te.'?.~.~-i.C.!.a..n. ............................................................................ .L .................. ~ ................... .
. F>.r_i_~.C.iP..a..1 .. ~.~-~-i.n.~~.'. .................................................................................. L.. ................. ~ ................... .
~~:~l:~'~~::;:,: :: : f :: : :: : C"neotly oot b"dgeted foe FY 14 -15
:~~i.ri.~ii9.0.::~~?.~~~:0::~:~P.~~i i.9:r::ic :::::::::::::::::::::::::::::::::::::::::::::r::::::::::::::::::::~::::::::::::::::::::
-~~~.'.~~-t !.?.~ .. ~.e..~~~.e.~ .. ~.a.:.:~.~.e..'. ........................................................ L. ...................................... .
Recreat ion Spe ci al ist !
·s-~·;;·i·~-~-;.:~·~;~·;;1~·;;1 ···············································································T·········································
........................................................................................................................... , .......................................... .
-~-~-~!.~:..~~.C.9.U..~.~~~.Q .. !.~.~-~0.!~.i.a..~ ........................................................ L.. ...................................... .
Sen ior Adm inistrat ive Ana ly st !
·:;:~I~(~~~:~;t:~::::.:::::::: .. ::·::·:::.:::::·· ..... :: .. : .. ::.::::::.::.:::: .. : ... ::::::::::::::.::+:::.: ... :::::::::::~:::::.:::::·:·:·:::·
Staff Ass istant II ! X
28
5-14
--1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
City of Rancho Palos Verdes
Proposed List of Comparators
Total Compensation St udy
August 2014
Criteria Overall City Comparison Ranking Score
City of Rancho Palos Verdes 9 1
------------------------------------~~y_ o! ~~o_u~a-~i l ~s ________ 80 2 -----------------:· ~~y-o! ~~r!11_9~a-~e~~h-_____ 86 3 -----------------~~y-o! ~~~a _P_o~n~ ________ 92 4 -----------------~~y-o! ~~~o~~o-~e_?~h-_____ 92 4 -----------------~~y-o! ~~l~n~ _Hill~ !=~t~t~~ ___ 96 6 -----------------~~y_o! ~~l ~~a~~s-________ 98 7 -----------------~~y_o! ~~aJ ~~a~~ ________ 107 8 -----------------~~y_o! ~~n-J_u~~ ~~pis!r~~o-__ 116 9 -----------------~~y-o! ~I-S_efl~n_9~ ________ 117 10 -----------------~~y-o! ~~l~b~ ___________ 117 10 -----------------~~y-o! ~~v-:_n9~1 ~ _________ 118 12 -----------------~~Y-o! ~C:~il_? ___________ 119 13 -----------------~~y_o! ~~r~i t_?~ __________ 123 14 -----------------~~y-O! ~!'.P!~S~ __________ 123 14 -----------------~~y_o! ~~r;_h~~c:n_B_e~~h-____ 128 16 -----------------~~y-o! ~C:9~~a-~e_a~h-______ 129 17 -----------------~~y-o! ~~l~s-~e~d_e~ !=~t~t~s-__ 131 18 -----------------~~y-o! ~~n~c: ~~nic.? _______ 148 19 -----------------~~y-o! ~~~p_o~ !3~~c~ ______ 149 20 -----------------~~y_o! ~~k~~~o_9 _________ 155 21 -----------------~~Y-o! I~r~a!'r:e __________ 155 21 -----------------~~y-o! ~~r~~n-__________ 158 23 -----------------City of Compton 170 24
Recommended Comparator Agencies
Recommended List of Comparators
1
5
-
1
5
Agency
City of Rancho Palo s Verdes
City of Ago ura Hills
City o f Calabasas
Mlle•
from
Cl ient
0 i
FTE
62
55 44
Agency Financial
Comparison
(Expenditures)
$39,309,898
$26,840,973
$21,574 500
Median
Household
Income
$11 9.778
$1 10.716
$119.624
.. ..:
Median Home
PrK:e
$1 ,078,500
Pop.
41 ,793
$755,800 20,431
.......... -........ L-············-· .. i
$937 ,100 23,352
•,4 above I
below u.s
Costol
living
Aver.-ge
176.90%
11 6.20%
150.30%
Agency
Financial
FTE Ratio
$634
City of Rancho Palos Verdes
Proposed List of Comparators
Total Compensation Study
August 2014
Authorized
FTE
Populat ion
Ratio
(per 1000)
1.48
County
!Los Angeles
!county
Parks &
Recreation
(recreation
programs}
$610 2.15 k osAngeles
: : j county I ~·· .. ·-······-····--.. ·~··· ·-···--·····!····--· .. -···-··-··~--···--........ ______ 4
$1 66 5.57 ll os Angeles
Public Works
(facility
malntennace,
engineering)
Community
Development (planning , Finance & IT
b uikting Inspection, {accounting,
permitting, code IT analysis)
enforcement
Contract City (fire,
~ice, library,
waterl'wastwater, and
transportation servlces
contracted out)
.......................... i .·-·····-·················!·······-·····--··········--····-········+
Comparable
Services
Score
13
14
Difffrom
Ranc ho
Paio.
Verdes
(Absolute
Value)
Rank
50 i 130
i ~;~~~~:;:·::···-·-···--···-·· --~:··1·-:~: ····i ··-····~~:-~;~~=-··--···1·
! . ...l ··-······i ...
jCounty
.. -+· ... -... ·--... -... -.. t·-····............. ··[-···-············-··'f.. . ........ T···--········-····-··i ···
$71,653 . $368 ,700 j 91 ,937 4 3.30% $209 3.57 jlos Angeles
--·················+·············-·····-···-+-····-····--···"·····-····--····-···+j ·····-·····-···--··J ....... -···--jCounty ! ··-.. ··-······-... -1. .. .
···-····-··---·t-····-····--·····-·· -····--····-····-···t··-····-····-·
--··-··--L
! 13
City of Cerritos
City of Compton
C ity of Cypress
C ity of Dana P oint
City of El Segundo
C ity of Garde na
City of He rmosa Beach
-···;~···-r-·;;~ i $109.944.080 .... + ................ i ,_ ............ -······-· .. ··-····-.... t
22 354 $171,044 ,395
.... +··-······-
138
... .i ;
66
16 ! 55
.. -····-····-·"··-····-···-.&·-·-
20I 426 !
·t
$54 ,963,~~~····-···...t
;
$29,546,91 1
$1 33,220,500
$49.812 125 ! i -····-····-~···-····--·-j"··········-······-····-·······
12 129 $30,11 2,732
~ 1
.. L-.. ·-·· .. --···--···i -··--+-·-··--·-j--
3.30 lLos Angele& '
···-.. ···-...... JE~~~!Y-i
$11 7 7.23 1 LosAn~j; .... -... 1 ....
............................... ! ·········t ...... f-.·-··-······-···-·····i-.. .!.~.~~~~-····-··········.! __ _
$87,788 + .. ~:2..~.~---f --~::~ i ... 8.9.2.~~---+·--5.~7. __ J 4.o• ]~~~;~:.::::r .. j
3_67 !~::~geles
$398 .. ··-.. +-··. 2.~~·· ···fa::~~~·· .. -·+
$42,335 $240 ,000 ! 96,561
···+···---····-
$80,440 ·+ $522.500
··················•
1.96 jOrgange County j .......... 1
!
19.00% $483 .......... + ...
i $100,696 $1 ,179,100 j 19,535 ! 195.90% i $233 1 ...... ~:~~ ..... ..l.~~~;-~: ....... J_
:;~~~~~~~~ ~~-~~~ ·· · · ~~ T :::~~-1 1.. . -~~9 ... "-~-~.°.°.°-__ J $95.020 .. l.. ~~·~-~~::[.~~:'.~~~ l : ~~~::.~~~]_ ·::~'..~~ ::. L 10.97 J~·~:.~=~~~L
.'.~~1 ~~·5.7.9 ___ [ $78.876 .. i $4 37.6~ _J._ 80213 l
....... !..
City o f Lakew~ .................. ·--··· _ ... ~ .. .J ... 171
City o f Lawndale
City o f Lo rrita
C ity o f Lo ng Beach
City o f Ma h bu
$24,369,263
$14 ,393,140
$300,660.000
I + i .. ···---+ .. _ ...... ~~.:~~~-~.~~ ......... l
City of Manha ttan Beac h 14 ! 281 $111 ,556,724 !
56.30% t . ·-·~·~-~ ....... J. 2.13 J:~:.;~:·'::.J ... j
-~.~~:~-~.~ .......... ! ..... ~~.~-.~~ .. --l ..... ~.~ ... ~~-···l
$62 899 $501 .900 ! 20.319 .. ) ..
$59 408 ·1 ·-~;~:·;~ -r--~~-;~~~:
i · ···-· ·-·f -····
s 1 35, 5~·~·-···· !. .~.~:~~.~.:~-~ .... J.-.. ~.~:~~: ..... i ...
$134 ,445 ! $1 ,669200 ! 35,226 ! 28820% !
............... j ...... ·-····-··---·······f··-····--····-···i
.L. ... _.~.~~8 ...... ..l .... ~.~~~ .. J.?.~~;:'.~.~ ... -.. ..·-·····1· .. --l. .. $~~.: .... (. 2 12. j~;~;:'~'. . +·· ..... . ·-··--!···-....
$203 ' ..... ~~~~ ..... _,1.~;;;~~s ......... i!........ . ......................... T .......... ,..·--····
$423 ........ L. 6.~: .... J~~~·~···-···.!..... .. .. !... __
43.90%
6840%
......... -........... , ..
2 '
--1
i ··-·r
--·i---·
··--·t-· .. ···-······-·+········-
··--·r
i
.. --·'-·-···· l
!
.. ............. ! ......... _
·······-r-
····-···--··-!······-···············-·············· ....... .i._
............ _, .... _.~ ... ......... L ..
i ... ! ................................ _ ········~·-.. -····~·-·····-·../ .. .
i ···I
.. j_
!.
1 ' ........ ~ ... ··--··· ............. j
i --·-+ ··!
................ _.,! ............. _ ... ,_ .. ..! .......... .
City o f Newport Beach
C ity of Palos Verdes Es tates
' ··t ··········-····-···-··--···-······f· ...... ;~·····1··-~;·; $301,359,397
···-····-·····-···--···--.. i
$21 ,103298
... j ..
···I-: : : :: j. :~.:;:::··I--;:.::;-· l-;:-;:-·+··--;;;;·····r-~ 08 1 c~·M~~· ·--!--·· -·····--············<············-···-·····-
L .... - ... --····-.... l-····-··· .. -· ... !county ·
............... ·-··r··-
····-·t········ 12
··+··············
12
.. ---r--····
12
·--:-··-·--·l······-·····-······t···--·······I
14
·--: .... -·-····l······-······-······t···-·········I ,, 1 4
·---r ,, 1 4
1 9
,, 1 4
1 9
14
10 19
2 4
····r I 15
···T·-·····12
... ·-·+··-····-· ........................ -·············•··········-··•
11 ·--··-l 14
27
A lpha Sort-Summary o f Serv ic es
2
5
-
1
6
v. above I
Agency
Mites Agency Financial Median Median Hoene belowU.S
hom FTE Comparison Househok:I Prk:e Pop. Cost of
Cl ient (Expenditures) Income Living
Average
City of Redondo Beach sn.899 550 $98,816 $794.600 66.800 123.50% .. L
City of Rollmg Hills Estates $6,480,502 $1 53,986
··i ................. ,
$65,525,973 $75,356
.~ ..
194 60% ;
L.
County of L os Angeles 10 103678 ! $10,367,800,000 $56 241 $445,300 ! 9 840,024 l 57.70% !
Agency
Financial
FTE Ratio
City of Rancho Palos Verdes
Proposed List of Comparators
Total Compensation Study
August 201 4
Authorized Parks & FTE Recreation POJXJlation County (recreation Rallo programs) (per 1000)
!Los Angeles
Pubhc WOfks
(facility
malntennace,
engineering)
Community Contract City (fire,
Development (planning, Finance & IT police, libra ry , Comparable
txiilding Inspection, (accounting, wate rl'Wastwater, al'ld Serv ices
permitting, code IT anatysls) transportation services Score
enfOfcement contracted out)
.... !.~~~~~-···-···--····-j Los Angeles j
11 5467 2.34
··-····--··---···i--··-····-_) ____ ··-····-··L ...
..... j.~~~~!Y.-···--···--.. j
jorange County j
$324 2.48 +-···
$728 2.59
-i ·+-··-····-···--· -····-.. ·--····-+·-····-··················-················•
i i 14
Oitffrom
Rancho
Palos
Verdes Ra nk
(Absolute
Value}
14
25
.:1~;~~1:.;_·:::1 .J
! .... 1 ........ r ··-····-····--·r·-····--····· ···--··1--......... ·-····-···--···-···i··-···--···-····-··l ·-····-···--·····•··············I
$406 j 14.48 .......... J .......... --···--······· ....... .!. ...... .
$339 ··+ $216 ··~
$1 00
5.55 iorgange County j
..... i .............................. .i ... .
e.o7 !Los Angeles l
lcounty ·--.. ! .. ····~·~:~~···-rc~;·;t.:;;~~-~
;County
.. .... i .......... i
;
····~ ···--···!··········
.. ;._ ··--··!··-······
........... -......... 1-,1 .... ...... t·-
. ............ ! ......................... j .. .. ! l
10
······~
12
·······-······-· .. ··· .. r--···--····-
---~--...
i 10
19
25
19
A lpha Sort-Summary or Services
3
5
-
1
7
Agency Financial
Agency FTE Comparison
(Expenditures)
City of Ran cho Palo s Verd es
Pro posed List of Comp arato rs
To tal Co mp ensation Study
A ug ust 2014
Median Median Household Home Price Pop.
Income
% above I
belowU.S
Cost of
Living
Avera e
Authorized Diff from Rancho Agency FTE Palos Financial Population Verdes(Absolute Ranking
FTE Ratio Ratio
er1000 Value)
City of Rancho Palos Verdes O ! 62 ! $39,309 ,898 i $119,778 ! $1 ,078 ,500 ! 41 ,793 ! 176 .90 % ! $634 ! 1.48 i 0 ! 1
·Ci1~;-Cif"ra.iasVercies .. Es.ia.ie·;;· .............. ······1 ·····r ········55 ········-r-·····$:2'(fo3 :29·a·······r-··s;·1·5·2-.-cfoa··:--$U2"(2a<i""i·······1··3 :4~fa·····r--··29a-:ci·o·01o· .. ·r· .. ···$"3.s4 ....... T ........ 4.:aa· ........ T ................... 7' ................. r .................... 2 ...................... .
ciiy .of°Rci ii iri9 .. Hffis .. E.siaies··················· ······a····T ·········2a ········-r ····· .. s6 :4sii)fo2········r··s;·1·5·3·:9·a6 T ${2"3.s)aa·T ·····a)i·is·····T····2a6·:s·o·o;.,····r······s324 ·······T········2:4·a .. ······T··················a··················-r····················3·······················
:¢.!iY.:?.f.:~i~0:~::~i.~:~b:::::::::::::::::::::::::::::::::::: :::::F:::r:::::51.~?:::::::r:::::~:~9.9.;~$:0.;:o.99:::::1 :::3~9.A:O.fL::~4:~$.;:1:g,9::::::::::1~~:.:5.:~~::::r::::::5.f:9.:Q 0i.~::::::::::::::::~?:Q j::::::::::::::::::))§::::::::r:::::::::::::::::F:::::::::::::::::r::::::::::::::::::::::9.:::::::::::::::::::::::
City of Manhattan Beach 14 ! 281 ! $111 ,556 ,724 i $134,445 ! $1 ,669 ,200 ! 35 ,226 ! 288.20 % ! $397 ! 7 .98 i 14 ! 9
:¢.i~Y.:?.r.:gcs.:e.9~:n.~?.:::::::::::::::::::::::::::::::::::: :::J~:::::::::::::::::5.~:::::::::r:::::~:!::J.j ;#.?:o.;:s.@:::::::::::::~:~$.)~4:::::c:~~:6-$.;:?.9.9::::::::::J6-;:s.t.~::::::r:::::ij!.:§O.:°/o:::::c::J:?A:?.L:::c:::::>:jg:::::::::r::::::::::::::jI::::::::::::::::r:::::::::::::::::::j~:::::::::::::::::::::
Ci ty of Gardena 20 ! 426 ! $49 ,812 , 125 ! $50 , 148 ! $361,400 ! 58 ,960 ! 41 .90 % ! $117 ! 7 .23 i 20 ! 14
Cityoflakewood 24 ! 171 j $23 ,184,579 ! $78 ,876 i $437,600 ! 80 ,213 ! 56 .30 % ! $136 ! 2 .13 ! 24 ! 17
Ci ty of Newport Beach 34 ! 123 j $301 ,359 ,397 ! $150 ,866 ! $1 ,578 ,000 ! 85 ,323 ! 270.70 % ! $2 ,450 ! 1.44 ! 34 ! 20
City of Agoura Hill s 55 ! 44 j $2 6,840 ,973 ! $110,716 ! $7 55 ,800 ! 20,431 ! 11 6.2 0% ! $610 i 2.15 i 55 ! 25
:¢.!~Y.:?.f.:$.~:6)~:~:n.::¢.~P.!:~fr~:n.:~:::::::::::::::: :::::~:~::::r:::::::::9.9.:::::::::r::::::$.$:S.5?.~;~?.:~::::::::::::::::F5.:.:~:5.$.:}:::~$:~:5.;:$.9.g::::::::::::~:<7.j6-::::::r::::::9.I?9.0I::::::::::::jf?.f ::::::c:::::::~::~9.:::::::::r ::::::::::::::::~g::::::::::::::::::r:::::::::::::::::::::?.$.:::::::::::::::::::::
Cit ofDana Point 63 ! 66 ! $29 ,546 ,9 11 ! $80 ,938 ! $790,600 ! 33 ,596 ! 122.40 % ! $448 i 1.96 i 63 ! 27
Geographic Proximity Sort
4
5
-
1
8
Miles Agency Financial
Agency from FTE Comparison
Client (Expenditures)
Ci ty of Rancho Palos Ve rde s
Propose d Li st of Comparators
Total Compensation Study
Au gu st 2014
Median Median Home Household Price In come
Authori zed Diff from Ra ncho Agency FTE Palos Financial Populati on Verdes(Abs olute Ranking
FTE Ra t io Ra ti o Va lue) er 1000
Ci ty of Ro ll ing Hill s Esta tes 8 . 20 . $6,480 ,502 . $153 ,986 ! $1,235 ,700 ! 8 ,078 . 206.50 % . $324 . 2.48 . 8078 . 2
¢.!i:Y.:9.t.:~:a.:1i~~::::::::::::::::::::::::::::::::::::: :::::: :::::::s.~:::::r:::::::::~i.:::::::::r::::::::::~:3.~A?E:~9.~:::::::::r::::::E3.~;~~:g:::::::::::::~:?.;:o.~~:;~:~:g:::::r:::::::J2.;:i,~~:::::::::r:::::3.§.g::~:g:f?.::::::::::::::$.~:?.j ::::::::I:::::::::§.;~9.:::::::::::::::::::::::::::I?.F~::::::::::::::::c:::::::::3.:::::::::::
Ci ty of Pa los Verdes Estat es 7 ! 55 ! $21 , 103 ,298 ! $152 ,068 ! $1 ,721 ,200 ! 13 ,493 ! 298.00 % ! $384 ! 4.08 ! 13493 ! 4
¢.!i:Y.:9.r.:gL~:~9.~6~9.::::::::::::::::::::::::::::::::: :::::::1I::::r:::::::::s.§.:::::::::r::::::::F~j;:?.2.:g:;~:g:o.::::::::r::::J~:~:.:3.:E::::::c:::::~:?.§.~:;?.§O.:::::::r.:::::::j ~;:~?.~:::::::::r:::3j?.:;g§o/.?.::::::::::::$.?.:.:4:?.?::::::c::::::>:jg:::::::::::::::::::::::::J~$.f~:::::::::::::::::::::::::::::s.:::::::::::
Ci tyofHermosaBeach 12 i 129 i $30,112,7 32 i $100,696 i $1 ,179 ,100 i 19 ,535 i 195.90% i $233 i 6.60 i 19535 i 6
¢.ii:Y.:9.t.:~:~;:n.ii:a.:::::::::::::::::::::::::::::::::::::::::::: ::::::I9.:::::L:::::::Aj:::::::::r::::::::J1A;j9.:3.3i.9.:::::::::L:::J~:?:.:~:9.~::::::::::::::::~:S.9.I;~~:o.:::::::r:::::::::~:o.;:J.I~:::::::::r::::::~:S.::~9.0!.~::::::::::::::::$.3.:3.§.::::::::r:::::::::?:::t?:::::::::::::::::::::::::::?:~jI9.:::::::::::::::L:::::::::t:::::::::::
t:;it_y _c:i~ .. ~9.°..u.r.a. .. '..Ji 11.s. ....................................... 5.? ...... .L. ........ ~~ ......... l... ....... ~?.?.!~.~.O.!.?.?} ......... l....J.~ .. !.9J~.?. ..... .L. ..... E5.?.!~.q.o. ....... l... ...... ~.~1.~.~~-········l... .. ~ .. ~.?.:~g.'.'f? ..... : ......... ~?..1.9. ...... ..L ...... 3.:.~.? .......... L ............... ~.0.1.~.! ................ .L. .......... ?. .......... .
Ci ty of Laguna Beach 54 ! 251 ! $49,601 ,000 ! $95 ,020 ! $1 ,486,400 ! 22,873 ! 253.40 % ! $198 ! 10.97 ! 22873 ! 9
t:;i t.Y...°.f..t::Y.P:.~.s.:> ............................................... ?.~ ....... L.. ...... ~}?. ........ l... ....... ~.5.~.!~.?..?.!.?.1.~ .......... l... ..... ~~g ... ~.~9. ....... L ....... ~.5.~.?.!?g.o. ...... .l.. ....... ~.7.1.9..8.~ ......... L .. J.1.:.?..0.~!.~ ...... L ....... E?..8. ........ L.. .... 3.:~.~ .......... L.. ............. ~.7.~~-?. ................ L .......... ~.?. ........ ..
City of Cerritos 31 ! 201 ! $109 ,944,080 ! $87 ,788 ! $6 12 ,400 ! 4 9 ,296 ! 89.20% ! $547 ! 4 .08 ! 492 96 ! 17
~r&~r~i£:~t~~~,,; urm :1 1~1-m:in _11~1ji~1 rm1 :n~J :i:m 11l:w~I!ijf 1 rn 1 nm [~t
t::!t.Y..9.~ .. ~~~~-~ .. !3..~~-~~ ................................. 3.~ .... ) ......... ~.?~ ........ 4 ........ ~~.0..1.1.3.5.~ ... ~.~?. ........ 4 ...... ~.1 .. s.q !~.?.?. ...... : ...... ~.1.1.5.?.~.!9.q.o. ..... ~ ......... ~.~1.~.2.~ ......... 4 ..... ?.?.9.:!.0..'.'l? ... ) ....... ~.?.,.~,5.9. .... .,l ........... ~.:1.~ .......... : ................ ~.5..3.?.~ .............. ..: .......... ~.~ ......... .
Ci tyof SantaMonica 37 ! 1303 ! $529 ,432 ,202 ! $72 ,271 ! $1,172 ,400 ! 90,008 ! 194.60% ! $406 ! 14.4 8 ! 90008 ! 22
~r~~r~!;:t~: ~ u !},~\ r li~jf trf :~ T lii:1u 111;1~11 I 1;~1;t r ~in~~ r mr r rn 1 l!J.!\\ : T n
t:;i t_Y...()f..~.°.!1.9. .. ~~.a..~~ ........................................ ~.~ ...... 4 ....... ~.~.?.?. ...... 4 ........ ~~.0..0.1.?.~.q .. g_o..o. ........ 4 ........ ~?.~ ... ~.q~ ..... ..: ...... J.1.1.?.!.~.0..0. ....... ~ ........ ~~~ ... ~.~.~ ....... L. ... ?.?.:.?..0.~!.~ ...... : ......... ~.?..0.~ ......... ) ......... }:?.9 .......... [ ............... 1.~~.5..~~ ............... [ .......... ?.? ......... .
Co unt of Los An e les 10 ! 103678 ! $10 ,367 ,800,000 ! $56 ,241 ! $445 ,300 i 9 ,84 0 ,024 i 57 .7 0% i $100 i 10.54 i 9840024 i 27
Agency Populati on Sort
5
5
-
1
9
Agency Miles from
Clie nt FTE
Agency Financial
Comparison
(Expenditures)
Ci ty of Ran c ho Pal os Verde s
Propose d List of Comparators
Total Compensation Study
August 20 14
Median
Household Median Home
Price Pop.
Income
% above I
belowU.S
Cost of Living
Average
Agency
Financial
FTE Ratio
Diff from Ra ncho
Pa l os
Verdes( Absolute
Value)
Ran king
C ity of Newport Beach 34 . 123 . $301 ,359 ,397 i $150 ,866 i $1 ,578 ,000 i 85 ,323 . 270 .7 0% . $2 ,450 . 1.44 . 0.042 i 2
¢i\~::~~::~i0!!i~:i:::::::::::::::::::::::::::::::::::::: ::::::::J§.::::::::::i:::::::~~:::::::l :::::J~~:~~~;:~};:::::::i:::J;~:::~~~:::::l::J:$.~:i:~:~~::::i :::J~;:~}t::i:::::~~~~~W.~:::::L:::::~1~~::::::::1::::::3 :}:~::::::::i::::::::::::J;;~;:::::::::::::::L:::::J::::::::::
9.!!Y. .. ?.f .. ~?..~.e.~!?.?.~ ............................................... ?.1 .......... L ..... ~.?..~ ...... L. ...... ~?..~.!-~.?.~ ... ?.!..9. ....... L .... .F~ ... ?.!..?. ..... L ... ~.~~.?.,?.?Q .... L ...... ?.Q ... ?..~.~ ..... l ...... ?.?.:~.0.~(? ...... l. ........ ~.~.~? ........ L ......... ?..:~.~-·-·····l ............... ~:.?.~.~ ............... l ........... ? .......... .
q!!Y. .. ?.f.~.Q.~.~-~~--~!!!~ ........................................... ?..?. .......... L ...... ~~ ....... L ....... ~?.~.,~1g_,_9.!..~ ....... : ... J).~.O.,!..).? .... l .... F?..?.,~.?Q .... : ....... ?.Q ... ~~-) ...... l ..... ) .. ~.?.:~.q '.'(~ .... t ........ ~?.).Q ........ l. ......... ?..:~.?. ........ l ............... ~:.?.!9 ............... i .......... ?. .......... .
¢i!~::~rn~~!~~:.8nr:::~~~~i~:~:::::::::::::::: :::::::::::1::::::::::::i::::::::.q:::::::i ::::::::Y~:.:~~t.it.q~:::::::::l:::1t!:~~~?.~~::::!Jj::.:.;~~t~q::l::::::::?.;;t;:::::f :::::~~~:~~%::::i::::::::~1~~::::::::i::::::::J :4:;::::::::i:::::::::::::::~;:;;~::::::::::::::i:::::::J::::::::::
qi!Y. .. ?.f .. ~.a.n. .. ~.~~.n. .. ~.C!P..i_s_\r_a_n.!? .......................... ?.Q .......... L ...... 9.Q ....... L. ...... ~?.?.:?..?.?. ... 9.!..~ ....... L .... .F?.·.~.?.? ..... l .... ~.?.~.?.:?..O.Q .... i ....... ~~ ... ?.~.?. ... ..l ...... 9.~.:?..0.~(? ...... J. ....... .E.?.~ ........ L ......... ?..:?.9. ........ l ............... ~:.~.~.7. ............... L ......... ~.?. ........ .
9.!!Y. .. ?.f..9.Y.P.r.e.~.~ ................................................... ?..9. .......... L ..... ~.~~ ...... : ........ ~?.:7.,~.?.~ ... ?.~.?. ....... l. .... ~.?.Q ... ~~.q ..... l .... ~.?.?.~ ... ?.9.q .... : ....... ~.!. ... 9.~.?. ..... l ...... ?..~ ... ~.Q?? ...... l ........ ~~-9.~ ........ l. ......... ?..:~.?. ........ l ............... ~.:.~.~-~---············L ......... ~.) ......... .
q!!Y. .. ?.f .. ~~-n.\l .. ~.e.?..~.~---····························· ........... ~~ ........... l. .... ~.~~.?. .... L .... ~.?.9.q,?.?.9 ... ?.9.q ...... L ..... ~.?.~.·-~9.?. ..... l ... J~.~~'~-O.Q .... : ..... ~.?.~ ... ?.~.9. .... l ...... ?.!..-.9..Q~& ...... l ....... .Fq~ ....... .i. ......... ~:?..q ........ l ............... ~.:.?.~} .............. l .......... ~.?. ........ .
9.!!Y. .. ?.f .. ~! .. ~.e.~.~n.9.~ ............................................ ~~ .......... l. ...... ?.?. ....... L ..... ~.)-~_~,~-?.9 ... ?.9.q ...... L ..... ~.?.? ... ~?.~ ..... \ .... ~.?.?.?.J.?Q .... i ....... ~.? ... ?.!..?. ..... l. .... )}!.:9.q ??. .... l ...... E .. ~.?.?. ..... .!. ......... ~:~.q ........ l ............... ~.:.~~.:7 ............... l .......... ~.~ ........ .
9.!!Y. .. ?.f .. 9.a.r.~~.~ ..................................................... ~.? ........... L ... }.?.~ ..... .L ....... ~?~,?.~?.,.?.Q.O. ...... .l. ..... E .! ... ?.?.?. ..... l .... ~.~?.?.,!..O.Q .... i ....... 9.~ ... 9.~.7. ...... l. ..... ~~ ... ~9.?? ...... l. ....... .F?.9. ........ L ......... ~:?..?. ....... .l ............... ~:.~~:7 ............... J. .......... !.~ ........ .
q!!Y. .. ?.f .. 9.?.~.P.~.?.n. ................................................. ?..?.. .......... i....}?.:7 ..... .i. ..... ~.).!..).!9.~~ .. .?.~.?. ...... l. ... J~~ ... ~~-?. ..... l .... ~.?.~.q,9_q Q .... i ....... 9.? ... ?.?.) ...... l... ... ).~ ... Q.~Y? ...... i ........ ~~-?.~ ........ i, ......... ~:?.?. ....... ) ............... ~:.~.~-~---···········i ·-········!.?. ........ .
q!!Y. .. ?.f .. ~.a.!~~.Y.e.r.~~.5 .. ~~~.a.!~.~ .......................... !. ............ l ....... ?.?. ....... L ...... .F~.:~.?.~ ... ?.9..?. ....... i. ... ~.).?..?.,9.?.~ .... l.J).?.?..~ ... ?.9.q __ l ....... ~.~ ... ~~-~---···l... .. ?.9..?.:9.q'.'(.~ .... l ........ ~~.?.~ ........ i. ........ 1:9.?. ........ l.. ............. ~:.~~-~--············l .......... ~.?. ........ .
q!!Y. .. ?.f .. ~.e.rE!~.?.?. ................................................... ~.~ ........... l.. ... ~.?..! ...... L. ... ~.).9.9.!~-~~ .. -~~-q ..... .!. ... J~! ... ?..~.~---·L .. ~.?.~.?. ... ~.?.9 .... L. ... 19. ... ?.~? ...... l... ... ~~ ... ?.9.?? ...... l... ..... ~:?.~!. ........ L. ...... 1:9.?. ........ l... ............ ~:.?.~~---···········l... ....... !.?. ........ .
9.!!Y. .. ?.f .. ~.~a.! .. ~.e.?..<?.~ ............................................ ?.9 ........... l ...... !.~:? ...... L ....... ~~.?.:!..?.!. ... ~.~.?. ...... .l. ... J?.9 ... ?..7..?. ..... L ... ~.?.Q.?.,9..qQ ... .l. ...... ?.~ ... ?.Q.~ ...... L .. ).?..~:9.?.'.'(.~ .... L ...... ~~.?.~ ........ i. ......... ?.::?.?. ........ l ............... 1.:.~!9 ............... i .......... !.?. ........ .
q!!Y. .. ?.f .. 9.?.!~.~?..~.a.~ .............................................. ?.9 ........... L ... ).~9 ...... : ....... .F~.,?..?.~ ... ?.9.q ....... i .. J.).~.9.,?.?.~ .... ~ .... ~.9.~.?. ... ~.Q9 .... L. .... ?.~ ... ?.?.:?. ..... L .. ~.?.?:~.?.~(.~ .... L ..... J.~.?.? ........ J .......... ?.::?.?. ...... ..l ............... ~:.~.~-~-·-............ L. ....... !.9. ........ .
9.!!Y. .. ?.f .. ~~-1.i_~~--.................................................... ?.~ ........... l... .... ?.~ ....... L ...... ~~.?.,?..2.?. ... ~9.9. ....... LJ)}.?.,?.?.Q ... Lg.~.?~ ... ~9.q_.L ..... ).?.!.?.~.~---··l... .. ?.?.?.:?.?.'.'(.~ .... l.. .... J~.?.~ ........ L. ...... ?.:?..9. ........ l... ............ ~:.!.~.~--............. l... ...... ?.?. ........ .
q~!Y. .. ?.f .. ~.e.r.~.?.~?. .. ~.e.?..<?.~ ................................... ~? ........... l... ... ~.?.~ ..... .L. ..... E~-'~-~.? ... ?.~.?. ....... L.J).Q.?.,?.9.? ... .LJ).!.~.?.~ ... ).9_q _L ..... !.~ ... ?.~.?. ..... l.. ... ~.9..?.:~.?.~(~ ... .l.. ...... E~~ ........ L ........ ?.:~.q ........ l... ............ ?:.~.~~ ............... l... .... J) ........ ..
9.!!Y. .. ?.f .. ~?.r.~!:.n.~ .................................................. ?..? .......... L.. .. :7.?.~ ...... L. ...... ~~.~.,~.!.?. ... ).?..?. ....... L ... ~.?9 ... ~~-~ ..... L.J.~?.~.:~.?.Q .... L. .... ?.~ ... 9.?.?. ..... L. ... ~.! ... ~.~Y? ...... L. .... J.!.n ....... L. .... ...?.:?.?. ........ l... ............ ~:.?.~.~ ............... L ........ ?.?. ........ .
9.i.!Y. .. ?.f .. ~~.~~.a.!~.?.n. .. ~.e.?.~.~ ................................ }~ ........... L ..... ?..~.! ...... : ...... ~.) .. ~.).:?.?.? .. .?..?..~ ...... L .. ~.)-~_~,~-~?. ... .l ... ~.).:?.?.~ ... ?.9.q .. L. .... ~?.!.?.?..?. ..... l ..... ?.~.?.:~.q ~(.~----~·-·····-~~.9.!. ........ L. ...... ?:~.?. ....... .l ............... ?.:~~~---········· ... ~ ......... ?.?. ........ .
q!!Y. .. ?.f .. !.~.~r.a.n..~e. ................................................. ~.?. ........... l ..... !.?.~.9. .... : ...... ~.?.~.1.:!..~9 ... ?.9.q ...... L .. J9.9 ... 9.~.?. ..... l .... ~.?.?.~.\?..QQ .... L. ... !.1.?. ... ~~.?. .... l ...... 9.~:.}9.?? ...... l ....... .E).~ ........ J. ......... 9.:9.?. ........ l ............... !:.~~-~---···········l.. ....... ?.~ ........ .
q?..~.n.~Y. .. ~t..~!?.?..~~-~~!~.?. .................................... }.Q .......... l .. ).9.~?.?.?. .. L.J~_9_.}~.?.!~.q9_,_g9g ___ L .... $.?~ ... ?.:7.1 ..... .L ... ~-~~.?.,~.O.Q .... L .~-'~-~g_,_q~-~ .. l ...... ?.!:.!.9.?? ...... l ........ ~.~.?.Q ....... .! ......... !.q ::?.~ ....... l. .............. ~:.~~-~---············l.. ....... ?.?. ........ .
q!!Y. .. ?.f .. ~?..Q.~.~.?. .. ~~.?.~.~---······· ............................. ?.~ ........... L. .. ~.~.! ..... .L ...... ~~-~.,?.?.}_,_qg_o. ...... .L ...... ~.9.?._,_q~.O. .. LJ).!~.?.? ... ~_qq_J. ..... ?.?. ... ?.!..~ ..... L .. ?.?..~:~9 '.'(.~ .... L ....... ~.~.9.~ ........ L ....... !.q :~.?. ....... L ............. ?.:1?..~ ............... L ....... ~.?. ........ .
Cit of Santa Monica 37 i 1303 i $529,432 ,202 i $72 ,271 i $1 ,172,400 i 90 ,008 i 194 .60 % i $406 i 14.48 i 12.993 i 27
FTE Popul ation Ratio Sort
6
5
-
2
0
Agency
Miles
from
Client
FTE
--------
Ci ty of Ran cho Palos Ve rdes
Proposed List of Comparators
Total Compensa tio n Study
August 20 14
Median Median Household Home Price Pop.
Income
%above/ Authorized
below U.S Agency FTE Diff from Rancho Palos Cost of Financial Populati on Verdes(Absolute Value) Ranking
Living FTE Ratio Ratio
Avera e (per 1000)
City of Ro ll ing Hills Es tates 8 : 20 : $6 ,480 ,502 : $153 ,986 : $1 ,235 ,700 : 8 ,078 : 206.50% : $324 : 2.48 : 32829396 : 17 c iiY""<iTt.:O"rriiia····················································· ······i"ii····r·······43 · .. ·····r ·······$·1 ·;i"::3"9·f1·4a········r ···$62-:ifo9····r·$·so1":9a·O"·-r····2a::ffii·····r ·····5 a:;foo;~·····r······ifa3's········r·······2 ·.·1"2"·······r·· .. ·········2491·s"isa··· .. ········T·········1·4··········
0.~!Y.._(J_f __ L.<3.~~'N..(){)_~---··········································· ..... ?.~ ..... L ....... ~.7..! ......... L. ...... E~ ... ~.8.'.:'.!.5.?.~ ......... L. .. F~ ... ~.!.?. .... .LJ.~.3.? ... ?.0..0. ... .L. ..... 8.0..,?.~.3. ..... .L. .... 5.?.:?.0..~ ....... L ........ ~.!}? ......... i... ....... 2.:.~.3. ........ .L. ............. ~.6.~.~-~-~~-9. ............... L... ....... ! . .1.. ........ .
_q i!Y. .. CJ.f .. L.<3.~-~-a..1.e. ..................................................... 1.s. ... ..l. .......... 5.? .......... L. ..... E~ ... ~.?.9.!.2.?} ........ L. .. ~'.:'.~.,7..?.?. .... L.~.3..?.?.,.1.o..O. ... L ..... 3.?AO..?. ..... .L. ... '.:'.~.:.9.0..~~--···.l ......... ~'.:'.?.~ ........ L ....... 1.:.7.'.:'. ......... L. ............ ~.~~-~-~-6.~.~--············.L. ......... ~ ........... .
0.i!>.'..CJ.'..!.\~?.~E.a. .. ~.i l!~ ............................................... 5.5. ..... L.. ....... ~~ .......... L.. ...... $.?.? ... ~.~.0.!.9.!} ........ L..E! .. O.J.1 .? .. .l .... E.5.5.AO..O. ... .L ..... ?0. ... ~.3..! ...... .L. ... ~.~-6.:.?.0.~&. .... l ......... ~?..1 .o. ........ .L. ....... 2.:.~.5. ......... L.. ............ ~.2.~.~.8..9.~.~ .............. .l. ........... ~ ........... .
. C..i !Y. .. CJ.U~.<3.n..a ... i:'.C>i _n.! ................................................ ?} .... L.. ....... 6.? .......... l... ...... $.?.~ ... 5..~?.!.9..~.~ ......... l... .. $..8.0..,~.3..8. .... 1....F~O..,?.O..O. .. L .... 3.~ ... 5..9..6. ...... L. ... ~.?.2.:.~.0.~&. .... L. ...... ~'.:'.~.~-·-...... L.. ....... 1.:.9..6. ......... l... ............. ~.7..6..?.~.8..7. ............... .L. ......... 5. ........... .
. C..i!Y._{)_f..f"!.E!.~~-()~.a. .. 8..e!.a.<::.h. ....................................... 1.?. .... L. ...... 1.2..9. ........ L. ...... P0. ... ~.! .. 2.!.?.~.? ......... L.~.~.O..O.!?.~.? .. .l .. ~.! .... ~.?.9..,_1.o..o..L .... !.9. ... 5..~.5. ..... .L. ... ~.9..5.:.9..0.~&. ... .l ......... F~.~-·-..... .i .......... 6.:.?.0. ......... L .............. ~.~-9.!.~.6..6. ............... .L. ......... ~ ........... .
Ci ty of Malibu 54 : 84 : $35,525,409 : $135,530 : $2 ,053 ,800 : 12,743 : 360 .6 0% : $423 : 6.59 : 3784489 : 2
~:!fr :~r.:~~~~:~:~:~~!:~~:Y.:e.!~~~::::::::::::::::: :::::::f:T :::::::::s.:?:::::::::r::::::::~~~:;~:o.:~;:s.~~:::::::::r:::F1 ~;!.f~:::n:i;§T.~;~o.:o.:L :::~I/~:~:::::r:::It:~;:s.:o.%::::r::::::JG.~~::::::::r::::::I:~:s.:::::::::r::::::::::::::::::::::::~::::::::::::::::::::::::r::::::::J :::::::::::
.C..i!Y. .. CJ.'..§.e..a.' .. 8..e..a.c::.~ .............................................. ..?.O. ..... L. ....... 1.3..5. ........ L.. ...... $.~5. ... 7..0..?.}_1_? ......... L. .. IS.0. ... ?.7..5. .... L..~.8..0.?.,~.0..0. ... L ... ?.~ ... ~.0..8. ..... .L .... ~.?.~:.0..?.0/.~ .... L ....... ~.3.~.~--...... .L ........ 5.:.5..5. ......... L.. ............ ~}9.!.~.~.8. ............... .L ........ } .......... .
. C..~!Y. .. CJ.'. .. L.<3.~.~~<3 .. !?.~.<3.~~-···· ..................................... 5..~ ..... 1 ......... ?.5..! ......... L ........ $.~.~ ... ?.O..!.!.o.o..o. ......... 4 ..... J.9..5.!.o.?.o. .. lJ.! .... ~.a.? ... ~.o..o. . .L. .... ?.? ... ~.7..3. ...... 1 ..... ?.5..3.:.~.o.~1.~ .... J ......... ~.1.~.s. ........ L ...... !.o..:~.7. ........ 4 ............... ~.~~-~-~ .. !.~.~ ............... L. ......... ? ........... .
_q~!Y. .. CJ.'.g~~-~~~.a. ...................................................... ?.0. ..... : ......... ~.?.6. ........ L ..... E9. ... ~.1 .. ?!.!.?.5. ......... L. ... $..5.0..·.~-~.8. .... l....~.3.?..~ ... ~.0..0. .... L. ..... 5.~ ... 9.?.0. ...... : ....... ~.!.:~0..'.".?. ...... L ........ ~.1 .. ~.7. ......... L ...... ...7.:.n ........ L. ............ 1 .. ~~~.~-2.?.!. ............... L... ...... ..7. ........... .
. C..~ty __ (J_f .. C.YP..~e.~.5. ...................................................... .?.~ ..... L ....... ~.3..8. ........ l... ...... $.5..~ ... 9..?.3.!.?~~ ......... l... .. $.~.0. ... ~.~.0. .... l....~.?.?.?. ... 5..0..0. ... .L. .... 4.? ... 9.8..6. ...... L .. ...7..!.:9..0..'.".?. ..... .L.. ...... ~.3.~.~-··· ..... L. ........ 2.:.8..8. ......... L.. ............ ~.~~~.3..3.~.~ ............... L. ........ ! . .0. ......... .
g_ity __ ()_f .. ~_a..~ .. ~-~.a..n..g.a..r.!.~.!r.a..ri{) ............................ ~O. ..... L ........ 9.0. .......... L.. ...... $.?.5. ... 5..?.5.!.9..?.~ ......... l....F5. ... ~.5..6. .... l....~.6..3.5. ... 5..0..0. ... .L. ... }~J~.6. ..... .L ..... 9.~.:?.0..'.".?. ..... 1 ........ .E?.~ ......... L ......... ?. ... 5..9. ......... l... ............ 2..6.~~.6..0.!.~ .............. .L. ........ !.~ .......... .
0.itY.._()_f .. C..a..~:?.C>.n. .......................................................... 1.s. ..... L ....... ~.?.?. ........ l... ...... $.~~ ... ?.3..5. ... 6.0.0. ......... l... .. $..?.~/5.5..3. .... 1....~.3.?.~ . ..?.0..0. ... .L ...... 9.~.,9..3..?. ..... .L .... 4.~.:.3.0..'.".?. ..... 1 ......... F~.9. ......... L ......... 3. ... 5..7.. ........ l.. ............. ~.9.3.~.5..7.~.~ ............... L ......... !.~ ......... .
. C..ity __ (J_f __ ~_E!.ci.?.~.ci..C> .. 8..~.a.c::.h. ....................................... 1.o.. .... t. ........ 1.5..6. ........ L.. ..... E? ... ~.9..9.!.5.5.0. ......... l... .. $.?.~ ... ~.~--6. .... l .... E~~.,?.O..O. ... L .... ?.?.,~.o..o. ..... .L ... ~.?.3. ... ?..0.~l.~ .... l ......... ~4.?.7. ......... : .......... 2. ... ~.4. ......... i.. ........... J3.~~.9..6.~.2. ............... : ........... !.~ ......... .
. ~.i !Y. .. CJ.f .. C..E!.~r.~!.()~ ........................................................ ~.~ .... .L. ...... ?.O..! ......... L. .. J.~.0..9. ... 9.~.4. ... 0..8.0. ....... L. .. $.~?.?.8..8. .... l .. J.6..!.?.,~.0..0. .... L ..... ~~ ... ?.~.6. ...... L ..... 8.9..:?.0..'.Y.~ ..... L ....... ~.5.~.7. ......... L ......... ~:.~.8. ......... L. ............ !..0.~~.4..1.~.~ .............. .L .......... !.~ ......... .
. C..i_!Y. .. CJ.'. .. ~.a.~.~-a.!.t<3.r1 .. l3.f'..a..~h. ................................... 1.4. .... .L. ...... ?.~.! ......... L. ..... ~~.1 .. \5.5..? ... 7..?~ ....... L.~-~.3.~.!~-~.5. ... lJ.1_,_6.6.9..!?.0..0. . .L. .. .:3.5. ... ?.?..6. ...... :.. ... ?.~.8.:.2..0.'.'l.~ .... l ......... ~.3.9..7... ...... .L. ........ 7.:.9..8. ......... L. ........... .!..2.2..~.6..8.?.~ ............... :.. ......... ?..0. ......... .
. ~_i_!Y. .. CJ.'. .. ~_1 __ 13.~!1.u..rid..{) ................................................. 1.? .... .! ........... ?.5. ......... L. ..... ~~.3..3.?.2.?..0. ... 5..0..0. ....... l... .. $..8.? ... ~.6..~ .... l .. J.8.?.?J~.O. ... .L.. .... !.? ... ?.7..?. ...... L ... ~.~.?.:.O..O.'.'l.~ .... l.. .... .E4.?.? ...... .L.. ....... 3.:.3..0. ......... l... ............ 9..3.~.~-~.6.~.~ .............. .L. ........ 2..! .......... .
. C..i.!Y. .. CJ.f .. C..CJ.111.P.t_{)_r:l .................................................... ?..? .... .L ..... }5.~ ........ l... .... ~~.?..!.,.0.~.~ .. }9.5. ....... l.....$.~? ... ~.3..5. .... l .... ~.?.~0. ... 0..0..0. ... .L. ... ~?.!5..?.1 ....... ! ...... 1.9..:.0.0..'.Y.~ ..... l.. ....... ~'.:'.~} ....... .L. ........ 3.:.?.?. ......... l... ........... 1}~.7..3.~.4..9.! ............. .L. ........ 2.? .......... .
g_i!Y.._(J_fJ_()r.r.a._n_~~ ...................................................... 1.? ..... L ...... ~.3..1.~ ....... L. .... F?.~.?.?.~.O. .. .O..O..O. ....... L .. $.~0. ... ~.?..2. .... 1 .... ~.6.?..1 ... s..o..o. ... L .. ~.~.~\4.~.3. ..... : ....... 9.~.:.!.0..~/?. ...... L ........ E~.? ......... : .......... 9.:.0..?. ......... L. ........... 2.~.~.4..2.~.~.0.~ .............. : ........... 2.~ ......... .
0.~tY. .. ().f .. l.9.r1.9. .. 8..E!.a..c.h. ................................................ 1.4. ..... L. ...... ~'.:'.~? ....... L. .. J.3..0.0.A?.O. .. .O..O..O. ....... L ... $.5.9. ... ~.0..8. .... l .. J.~'.:'.? .... ~.O..O. .... L. .. 4..6..3.!.5.~.~ ..... L ..... 5.?.:~0..~(?. ...... L ....... I?O.} ....... .L. ........ 3.:.2..0. ......... L.. ........... 2.~.~.3..~~.~.~~ .............. : ........... 2.~ ......... .
0_ity __ (J_f .. l'J.E!.~.C>.rt .. ~.E!.a..c.h. ........................................ ~4. ..... L. ........ 1.?.3. ........ l... .... Eo..1.?.3.5..~ ... ~.9.? ........ l...E5..0.!.8.?.? ... l..~.! .... 5..?.~.,0..0..0. .. L. ... ?.5..,3..2..3. ...... L ... ?.7..0.:.?..0.~/.~ .... l ....... g'.:'.5..0. ....... L ......... 1.:.4..4. ......... l... ........... 2.~.~-°-~~-4..9.~ .............. L. ....... ?..5. ........ ..
g.i.!Y. .. {).f .. ~.a.~!.a. .. ~.C>.n.i~.a. ........................................... ~7. .... .L ..... ! .. 3.0.~ ....... L. .. J.5..?..9.?1.~.2. ... ?..0.? ........ l....E?.,?.7..! ..... l..~.! .... ! . .?.?.,~.~.O. .. L. .... 9.0.P0..8. ..... .L .... ~.9..~:.6..0.~l.~ .... l ......... ~.~O..? ........ .L. ...... !.~.:~.8. ........ L. ........... 4.~.~.~ .. 2.?.3..0.~ .............. L.. ....... ?.?. ......... .
Co unt of Los An eles 10 ! 103678 ! $10 ,367 ,800,000 ! $56 ,241 ! $445,300 ! 9,840,024 ! 57.70% ! $100 ! 10.54 ! 10328490102 ! 27
Ag ency Financial Comp Sort
7
5
-
2
1
Miles Agency Financial
Agency from FTE Comparison
Client (Expenditures)
City of Ra ncho Palos Verdes
Pro pose d List of Compa rators
Total Com pen s atio n St udy
Au gust 2014
Median Median Household Home Price Pop.
Income
%above / Authori zed Diff from Ra ncho below U.S FTE Palos Cost of Population Verdes(Absolute Ranki ng
Living Ratio Va lu e) Avera e (per 1000)
Countyof los Ang eles 10 : 10 3678 : $10,367 ,800 ,000 : $56 ,241 : $445 ,300 : 9,840,0 24 : 57 .70 % : $100 : 10.54 : 534 : 25
¢.:i:fr :~{~~:r~~:0:a.::::::::::::::::::::::::::::::::::::: :::::?g:::::r::::::~:~:s.::::::::::::::::~i.~:;~T?.3?$::::::::r:::~$:O.:.:i ~~::::r::::~~~:iAg:o.::T:::::$:B.:.:~:s.~:::::::::::::{1:;~g:0!?.::::::::::::::::~:j::1:t.::::::::::::::::::::t.:;?I:::::::L:::::::::::::§~:?:::::::::::::::::r::::::::::~~::::::::::
<;'..i.!Y. .. ?..t .. ~~.~~.~~.?..~ ....................................... ?.~ ..... l.. ..... !.?..1 ....... i ......... S.?3. ... J .8..~!.5.?.~ ......... L .... E8. ... 8..?.? ..... l....~.~.3.?.,?.9.0. .... L .... 8..0. ... 2..1} ..... .L ..... 5.?.:.3.9.~'..~ ...... L. .... J.! .. 3.? ........ .L ........ 2..:J .3. ......... l... .............. ~.9..8. ................. L ........ .2..3. ........ ..
<;:.i.!Y. .. ?..~.<;:.~!.a.~.~.s.~.s. ...................................... ?.9 ..... L ..... !.3..0. ...... :.. ....... S..?.J ... ?.?..~!.s..o.9 ......... : .... ~.! .. ~.~.,?.2..4. ... L .. ~.9..3.?.,.1.9.0. .... L.. ... 2..3.:.3..5.? ....... L .... 1 .s..o.:.3.9.~(ci ..... L ..... J.1 .. 6.? ......... :.. ........ s..:s..?. ......... L ............... ~.s..s. ................. L. ........ 2..?. ........ .
<;'..i.!Y. .. ?..~.~~.~-~-~.~ .. ~~.<1.~~ .............................. ?.~ ..... l.. .... ?s..1 .... ...:. ....... S.1.~ ... ?.o..1.!.0..0.9 ......... L ....... ~.9..5.,.0.?.0. .. l..~.J ... ~.8.?.,1.9.0. .. i ....... 2..?. ... 8..?.3. ....... : ..... ?5..3.:.4.9.0(<> ..... L. ..... J.1 .. ?.s. ......... L ........ 1.9.:~?. ........ l ................. ~.~.6. ................ .L. ....... .2..1 .......... .
<;'..i.!Y. .. ?.~ .. ~~-~9 ... 8..~.a.<?.h. .................................... ~.~ ..... l.. ... ~.4.8..2. ..... :.. ..... ~3..0..0.,.6.?.0. ... 9.0..0. ....... L ..... $.5..9. ... ~.0.8. ..... l....~.~1.?.,.~.9.0. .... L ... 4.?.3. ... ?.8..?. ..... L ...... 5.?..:~9.~~ ...... L. ....... ~.?..0.3. ......... L ....... ).:2..0. ......... l.. ............... ~.~.1 .................. L ......... 2..0. ........ ..
<;'..i.!Y. .. ?.~.<;:.11:.~.?.~ ............................................... ~.5. ..... l... .. }2..8. ..... .L ........ S.?.8. ... ?.3..5.!.6.9.9 ......... L .... E~ ... 6..5.3. ..... l.. .. ~.3..6.8..,?..9.0. .... L. .... ~.! .... 9..3.? ....... L ..... 1.3..:.3.9.~'..~ ...... L ....... EO.~ ........ .L. ...... ).:5..?. ......... l... .............. ~.~.5-................. L ......... ! .. ?. ......... .
¢.:::l~::~~:8~~;;~~;.::~:~~~:~::::::::::::::::::::: ::::J:*:::::t:::::w~::::::!:::::::~:.~~~:Nt?.~~:::::::::1::::~:.1W.9.~~~:s.:::t::~i~1;,~;:wo.::l::::::\:~:.:~:3.V::::t::::1:.~~;:~~;~1.~:::::!:::::::::~:~;t :::::1::::::::::~J~:::::::::t:::::::::::::::::;~:l ::::::::::::::::!:::::::::+L:::::::
<;'..i.!Y. .. ?.~ .. '3.?.!.1.in9 ... '::l.!ll ~ .. ~~.!~.!~.S. .................... 8. ...... l... ..... ?.9 ........ l.. ........ ~.6.:.4..8.9.,?.9.?. .......... L ... ~.1 .. 5.3. ... ~.8..6. ... lJ.~ ... 2..3..5.,.?.9.0...L ....... 8..,.0.?.8. ........ i ..... ?.0..6.:.5.9.~/.0 .... .i.. ....... ~.3..?.~ ......... L ........ 2..:1..8. ......... l.. ............... ~.~-°-................. L.. ........ J.6. ........ ..
<;'..i.!Y. .. ?.~ .. ~?..~.~!~ ................................................ !.9 ..... l... ..... 4.~ ........ L ....... S..!.1. ... 3..9..3.:.~.1.9 ......... L. ... $.6..2. ... 8..?.~ ..... l.. .. ~5..0..!.,~.0..0. .... L ..... 2..0. ... 3..1.~ ....... : ....... 6.8..:1..9.01a. ...... L ....... E3.? ......... L ........ 2. .... 1.2.. ........ l.. ............... ?.9..9. ................. L ......... ~ .. 5. ........ ..
<;'.,i.\Y. .. ?.~ .. ~.e.~.! .. 8..e.~.~.h. .................................... ?.O. ..... l.. ..... 1.3..5. ...... L ....... S.1..?J.0..?.:.3..1.6. ....... ..L ..... $.?.0. ... 6..?.? ..... l.. .. ~.8..0.2..,~.9.0. ... .L. ..... 2..4.:.3..0.8. ....... L .... ~.2..4.:.0..?.0/.o .. ...J. ........ E3.~ ........ .L. ........ 5.:.?.5. ......... l... .............. ?.9..5-................. L ......... ~4. ......... .
<;'.,i.tY. .. ?.~Ya.!9.~ .. Y.~.'.:J.~.S. .. ~.s.t.a.!.e..~ ................ .?. ...... l.. ...... 5.? ........ L ....... FJ ... J .0..3.:.?.~8. ......... L..J1 .. 5.? ... 9.6..8. ... lJ.~ ... ?..?..1.,?.9.0.) ....... J.3.:.4..?.3. ..... ) ..... 2..~.8.:.0..0.0/.o ... ) ......... E8.1. ....... ) .......... ~:.9.8. ...... .,.l ................. ?.5-.0. ............... ) .......... ~.3. ........ ..
<;'.,i.\Y. .. ?..f .~.a.~.~.a.!.\~.~ .. 8..~.<l~h. ........................ ~.1. ..... l.. .... ?.8..1 ...... .i. .... J.J.! .. !.,.5.?.6. ... !.?.4. ....... L. .. ~.! .. 3.1. ... 1..~.5. ... lJ.! .... 6..6.~,?,9.0. .. L .... 3..5. ... 2..?.? ....... L. . ..?.8..8.:.?.9.~/.o .... .i.. ....... E?.? ........ ,L ...... ..?.:.~.8. ......... l... .............. ?.~? ................. i .......... 1 .. ?. ........ ..
<;:.i.tY. .. ?..t .~.Y.P..'.~~.s ............................................ ?.~ ..... l.. ... ..1.3..8. ...... L ....... S.5.1. ... ~.6..3.!.2.4.8. ........ .L..J.8..0.!.4.4.9 ..... l..J.5.?2.. .. ?.0..0. .... L.. .... 1..?.:.9..8.? ....... L. .... ?..1.:~9.01a. ..... L ....... E?.8. ........ L ........ 2..-.8..8. ......... l.. .............. ?.~.6. ................ L ........ 1 .. 1 ......... .
~.i.t Y. .. ?..t .?..a.~.!~ .. ~.?.~.i.~.a. ............................... 3..?. ..... L ... 1..3.9.3. ..... L ... J.5..2..?.,4.3..2. ... 2..0.? ....... L.. ... $.?..2. ... 2..?..1 .... .J.J1 .... J.?.?,1.9.0. .. L ..... ~.0.:.0..0.8. ...... .L .... 1.~.4.:.6.9.~/.o ..... L ..... J.4..0.? ......... L ....... ~.1..:1.8. ........ l... .............. ?~.8. ................. L ......... 1 .. o. ........ ..
~.i.'Y. .. ?.f.~~-'i~.l! ............................................... ?.1. ..... L ...... 8.1. ....... L ....... S.~5. ... 5..2..5.!.4.9.~ ......... LJ.1}5. ... 5.3..0. ... lJ.2. ... 0..5..3.,.8.9.0...l. ...... J.?.:.?.4.3. ....... L .... 3..§.0.:.6.9.~/.0 .... .L ..... J.4..?} ......... L ........ 6. ... ?.9. ......... L ............... ?~.1 .................. L .......... ~ ........... .
<;:.i.!Y. .. ?..t .. L.a..~.d..a.'~ .......................................... 1.s. ..... L ...... 5.? ........ L ....... S.?.1. ... 3..6..?.!.?.?.3. ......... : ...... S.1..8. ... 7..?.7.. .... L .. F?.?.,.1.0..0. .... : ..... ..3..?. ... 8..0.? ....... : ...... 1.~.:~9.~~ ...... ~ ....... J.4..?.8. ........ L ....... J ... ?..~ ......... l.. ............... ?~.6. ................. L. ......... 8. .......... ..
g.i.\Y. .. ?.~.1?.11.n.~ .. F.'..?.!.n.t ..................................... ?.3. ..... l ........ 6.?. ....... L.. ..... S.?.~ ... 5..~.6.,.?..1.~ ......... L.. .. ~8..0. ... ~.3.~ .... l .... E?.9.,?.9.0. .... L.. ... .3..3. ... 5..?.? ....... L ..... !.2..2.:.4.9.'.'l.~ ..... L. .... J .4.1.8. ......... L.. ....... J ... ~.6. ......... L. ............... 1.~.6. ................. L.. ....... ..?. .......... ..
g,i,\Y. .. ?.f.'3.~.d.~.~.~.c:> .. 8..~.~.<?.h. ........................... ~.O. ..... L. .... !.?.6. ..... .L.. ...... S.?.2.. .. ~.9..?.!.5.5.9 ......... i. ..... $.~.8. ... 8..1.?. .... l.. .. E?.1..,?.9.0. .... l.. ..... 6..6. ... 8..Q9 ....... L.. ... !?3.:.5.9.'.'l.~ ..... L. ...... ~.4.?.?. ......... L.. ....... 2.:.3..4. ......... l.. ............... ~.~.?. ................. L.. ......... 6. ......... ..
g.i.\Y. .. ?..~.~P.~P.'.?..n. ......................................... ?.2. ..... l.. .... 3..5..4. ...... L ..... ~J.?..\Q1.1. ... 3..9..5. ....... L .... $.1..?. ... 3..3.5. .... l....~.2.4.9.,9.9.0. .... L ..... ~.6.A?..! ....... L.. .... ~.~:9.9.~'.a. ...... L.. ...... ~.~.8.3. ......... L ...... ..3..-.6..?. ......... l... .............. ~.~-1 .................. L .......... ~ ......... ..
¢.:::l~::~I~;~:.~'.;:Hm ~:::::::::::::::::::::::::::::: :::::~~:::::f::::::~~~L ::::i:::::::~~~$:;~:.~:~;:~f.~~:::::::::i:3jy9.;.t.~k:f::::~:t.:$.~:;.~:~::::!:::::::~:~'.:4~t::::!:::J~:~;?.~~!.~:::::l::::::::l$.:1~:::::::::!::::::::::g:t::::::L ::::::::::::::::~L:::::::::::::::I::::::::::::~::::::::::::
~.!!.Y. .. ~.~ .. ~a.D.~.~.~ .. !:'.a..!~~ .. Y.~r.~.~.s. ............ O. ...... l.. ...... 6.? ....... l.. ....... P9..\~.~.9.&~~ ......... L.J.~ .. 1.9..?!.?..~ ... lJ.~,.~.?.~.!.5.~.~ .. L. .... ~.~-'-?..9.~ ....... L.. ... 1.?..6.:.9..0.~/.~ ..... i ....... J.~.3.~ ......... L.. ....... ~ ... ~.~ ......... l.. .................. ~ .................... L ......... ~ ........... .
~.i.!Y. .. ?..~.?..a.~ .. ~.~.~D .. g.~p !~.\r.a..n.~ ................ ?.9 ..... l.. ...... ?.9. ....... L ....... S.?.5. ... 5..?.?.!.?..?.3. ......... L.. .. ES. ... 3..5.? ..... l..J.§.3..5.,5.9.0. .... L .. ..3..4.:.?..3.? ...... .L. ..... ?.~:?9.0(°. ...... : ......... E?.8. ......... L ....... .2.:.5..9. ......... l... ................ 9.~ ................... L ......... 1. ........... .
g.i.!Y. .. ?..~ .. s! .. ?.~.~.~r.i.d..?. ..................................... !.§ ..... 4 ........ 5.~ ....... 1 ....... ~J.3..3.:.?.?.0. ... 5..0..0. ..... ,.! ...... $.8..6. ... 3.?.~ ..... 4 .. J.8..6.~J9.0. .... 1 ........ ~.6.:.6..?.8. ....... ! ...... !.3..?.:.0.9.~/.~ ..... ! ....... E.~2..? ..... ) .......... 3..-.3..0. ......... 4 ................ ~.?.~.~-............. ) ........... 2..6. ........ ..
Cit of Ne art Beach 34 : 123 : $301 ,359,397 : $150 ,866 : $1,578 ,000: 85 ,323 : 270 .70% i $2 ,450 i 1.44 i 1816 i 27
Financial FTE Ratio Sort
8
5
-
2
2
Miles Agency Financial
Agency from FTE Comparison
Client (Expenditures)
City of Ran cho Pal os Ve rd es
Proposed List of Comparators
Total Compensa tion Study
Augus t 20 14
Median
Home Price Pop.
%above I
below U.S
Cost of
Living
Average
Authori zed Diff from Ra ncho Agency FTE Palos Finan cl al Population Verdes(Absolute Ranking
FTE Ratio Ra tio Value) (per 1000)
City of Compton 22 ! 35 4 ! $17 1,044,395 ! $42 ,335 ! $240 ,000 ! 96,56 1 ! 19.00 % ! $483 ! 3.67 ! 77443 ! 27 cii:Y.Cif'CiiWTicia.ie··········································· ······1·5···-r·······5y·····r·····$2·4"'3·59:2ifa·····-r····s;4·3·:?·2'i ···r ·i3·72:·foa···r···'32'.'i:i'ai····r····4J:·9ao;~·····r······s4·28 ·······r ·······154·········r ·············11"0·s1 ···············r·······:2'6······ .. ··
¢.!~Y.:9.f.:~:~r.~:~:~~::::::::::::::::::::::::::::::::::::::::::::: ::::::?.Q:::::c::::~?~:::::::r:::3~~:.:B.:)I:~:?:s.:::::::x:::::$.~O.:;i ~:f::r:::~~:6.:t ;~gO.::::r:::::§B.:.:~:6.Q::::::c::::4:L9.Q%::::::::::::::::E)f:::::::r::::::::f?):::::::::r:::::::::::::~~:s.:J.~:::::::::::::::r::::::)I ::::::::
City of Seal Beach 20 ! 135 ! $45,7 07 ,316 ! $50 ,675 ! $802 ,900 ! 24 ,3 08 ! 124.07% ! $339 ! 5.55 ! 69103 ! 24
City of Lomita 10 ! 43 ! $14 ,393 ,140 ! $62 ,899 ! $501 ,900 ! 20 ,3 19 ! 68.40% ! $335 ! 2 .12 l 56879 ! 21
¢.!~Y.:9.r.:¢.~~s.9.~:::::::::::::::::::::::::::::::::::::::::::::::: :::jI:::::::::::::3.?B.:::::::r:::::j~B.:.:~:J.~;~9.o.:::::::::::3n.:~:s.:J.::::r:~~:G.~i7.go.::::r::::::~i ;:~:J.z::::::::::::A:J.::J.Q%::::::::::::::::~:?:0.~::::::::r:::::::>:~:t:::::::::r::::::::::::::~~I?.~:::::::::::::::r::::::::::j,9.:::::::::
City of Santa Monica 37 ! 1303 ! $52 9,43 2 ,202 ! $72 ,271 ! $1, 172 ,400 ! 90 ,008 ! 194 .60% ! $406 ! 14.48 ! 47507 ! 19
gJ~~:~rrtt-~~:~nl~r.is.ii~:~:o.:::::::::::::::::: ::::::~r :r::::::;91~::::::r:::::f ~~'.:~~l :~;:~::::::::::::::f ;~:1~~::::r::f ~:~~:~g~::::F :::~~'.:~:~f :::+:::::~r~g~:::::r::::::1~~~::::::::r::::::::f ~:~:::::::::r:::::::::::::1~::~r ::::::::::::r::::::::::1:r :::::::
¢.!i:Y.:9.t.:¢.Y.:r.r.~:s.~:::::::::::::::::::::::::::::::::::::::::::::: ::::::?.~::::x:::::::ijB.:::::::1::::3~4:.§6.j ;:?.~I ::::::::::::~B.:o.A~9.:::::r:::~s.:?.?:;~o.:o.::::r::::::~:t:.:~:a.~::::::::::::::t:L9.9.%::::::::::::::::~3.:9.f ::::::c::::::?::~B.:::::::::r:::::::::::j~:J.~~:::::::::::::::r:::::::::I~::::::::::
City of Dana Poi nt 63 l 66 ! $29 ,546 ,911 ! $80 ,938 l $790 ,600 ! 33 ,5 96 ! 122.40% ! $4 4 8 ! 1.96 ! 38840 ! 15
¢.!ii9,(g~::~:~~~~~9.:::::::::::::::::::::::::::::::::::::: ::::3~:::::::::::::::s.:s.::::::::r::::::EJ.j:??:O.:.:s.:O.Q :::::::::::j~~:.:~:F::::r:::~B.:6.~;:?.§.0.::::r::::::I6.;:~:?~::::::c:::1)?:.:o.:o.%:::::::::::::~?.Aj,f::::::::::::::I jO.::::::::::r ::::::::::::::~~:4:H ::::::::::::::r::::::::::t ~:::::::::::
City of Cerritos 31 i 201 i $109 ,944 ,080 i $87 ,788 i $612 ,400 i 49,2 96 i 89 .20 % i $547 i 4.08 i 31990 i 11 cii'y .Cif'T"o.rra·nc:e············································ ······12'···r ·····fa1·9 ····r····!faa 4:73·o·:O"oa ····-r···$9a".'9·22'···r ·$ifo(soa· .. r ···145 :44j····r····94:·foo;~····-r·······!fai·6 ······T········9·:ai'······-r··············2a·a·s6··············r··········9·········· ..
~!!.Y..9.f .. ~~r.~.~.~.~ .. ~~.~.~~ ................................... ! .. ? ..... L ....... 1.?.~ ....... L. .... P~ ... ~.!.?.?~.? ....... .i. ... ~.~9g.:§.~.? ... .L.~.~ ... ~.7..~!.!.gg .. J ....... ~.~ ... ?..3..?. ...... l ...... ~.~.?. ... ~9.'Y.~ .... .: ......... E3.~ ........ L. ....... ?.:?.Q. ......... L ............... ~.~.0..8.~ ............... l... ......... ? .......... .
~!t.Y..9.f .. ~11.~.u.r.~ .. ~!!.1.~ ............................................ ?..?. ..... L ........ ~.~ ........ l... .... E? ... ~.~9.?9.!} ...... .i..J.~ .. !.gJ~.?. ... .L .. E?..?.!.8.9g .... L. ... ?.0. ... ~.3..~ ...... .l... ... ~.~-?..?.~~!.~ .. ...l. ........ ~.?.1 . .o. ....... .l.. ........ ? .... ~.?. ......... .L ............... ~.O.~.~ ................ L.. ......... 3. .......... .
g,!!.Y..9.f .. g ~.!~.b..a.~.~·~········································· ...... ?..O. ..... L ....... !}9 ....... l... .... E~ ... ?..7.~.??.9.Q ....... .LJ.~ .. !.~?§.?.~ ... .L. .. ~~.3..7.!.~ . .0.~ .... l... ... ?.3. .. }.?.? ..... L. ... ~.?..~ .. .3..0.Y.~ .... .L ....... ~.~.?.? ....... .L. ....... ?..:?..7.. ........ L ................ ~.~~ ................. l... ......... 2. .......... .
¢1~:.Xf 0;;;~1~;:$.i.::~6.~:::~:::~:::::::::::: ::::]<::!::::::ll.t::::::f::::::l.N1:~~~:.~~?~~:::::::l::::~:U~:;.~l:::i::n:~:;;::~~~::!:::J;.:::~:~t :::l ::J~l::*~~~:::::!:::::::::~l~f.::::::::!::::::::J;.t:::::::i ::::::::::::::::F~F :::::::::::::t:::::::::k :::::::::
~!t.Y. .. ?.U:~.?..'.i.b..u. ....................................................... ?.~ ...... L ........ ~.~ ........ L ..... P?. ... ?..??.:~g.9. ........ L ... ~.~.3.?..??.~.Q .... L .~? ... ~.?..3.!.8.g.~ .. L. ... ~.? ... 7..~~ ..... L .}?.Q ... ?.O.Y.~ .... .L.. ...... ~.~.2.~ ......... L. ...... ?.:?..~ ......... .L. ............. ~.~.?..~~ ............... L. ......... ?. .......... .
~!t.Y..9.f .. r:J ~.~~.~.13.~~.~~ ..................................... 3.~ ..... L ....... 1.?} ...... l... ... ~.3..o..1.!~?..9. ... 3..9.! ....... i .... ~.~.?.9.?8.?.? ... .L.~~ ... ?..7..8.!.0..0.~ .. L. ... ~.?. .. }.?~ ..... .L. .. ?7..0.:.7..0.Y.~ .... .L. .... ~.? ... ~.?..O. ...... L. ...... ~.:~.~ ......... L ............ ~.~.0..8.~ ............... l... ........ ~.9 ......... .
City of Pa los V erd es Estates 7 ! 55 ! $2 1, 103,298 ! $152 ,068 ! $1,72 1,200 ! 13,493 ! 298 .00 % l $384 i 4 .08 ! 32290 ! 12 c:11···af"R<iii i;:;····Hiiis .. E.si.ai·;;5 ···················· ·······a·····T·······2·a ·······r·······is :4sa-:s·a2 ·······T ··$1··53:9a·5···r $1-,·23·s>ooT······a:·a1a·······r··2a·6..-s·a 0i~···T·······ifa24 ······T········2:43········-r ··············3·4'2'iis············ .. r·········1·4··········
Med Ho usehold Income So rt
9
5
-
2
3
Miles
Agency from FTE
Client
Agency Financial
Comparison
(Expenditures)
C ity of Ra ncho Palos Ve rdes
Pro pose d List of Comparato rs
Total Compens ation Study
Augu st 201 4
Median
Househol d Pop.
Income
%above / Au thorized Diff from below U.S Agency FTE Rancho Palos Cost of F inancial Pop ulation Verdes(Absolute Ranking
Livi ng FTE Ra tio Ratio
Avera e (pe r 1000) Value)
City of Comp ton 22 i 3 54 i $1 7 1,044 ,395 i $42 ,335 i $240 ,000 i 96 ,56 1 i 19.00% i $483 i 3.67 i 838500 i 26 cii'y .. oi'"<3·ar:<:i'eria········· .. ··························· ·······:fo·····-r ····4·:fo·····r·······$49-:i31"Z":1·25········r · .. ss·a·:1·4a .. T ···$36·r4ao ·--r·····5·a·:9sa ····-r ····4·1""."ifo0i~·····r ······s 1 ·fi"······r ·······7:2 3""······-r ········1·1·1·100 ····· .. ·r .. ·····25 ......... ..
¢.!!Y.:?.f.:¢.~f.~~:6::::::::::::::::::::::::::::::::::::::::: :::::::I~::::::r:::)?:~:::::T:::::::*~~:;~~:$.;:$.9.9.::::::::::::::~t.:!A:~j ::::t:::)j~:~;:t.9.9.:T :::::~T§?.t::::T ::::~:~:.:to.~&::::::r:::::::~?:O.:?.::::::::r::::::::I~?::::::::::c:::::::?.P.~*P.P.::::::::::::::::::::?~::::::::::.
City of La wn d ale 15 : 57 : $24,369,263 : $48 ,727 : $372 , 100 : 32 ,807 : 4 3.9 0% 1 $428 : 1.74 : 70 6400 : 23
<:;.i!.Y. .. e>f .. ~.o.11.~ .. ~~.a..c.~ ...................................... ~.4. ...... l... .. ~.4..~.~ ..... L. .... ~~.0..0.!.6.~.9. .. 9.0..0. ....... L .... ~.?..9. ... 4..0.~ ..... L ... S.~.4..6. ... 1 . .0..0. ... L.. .. 4.~}!~.~.9. .... l... ... ~.7. ... 9..0..0!.? ...... L.. ..... E0..3. ....... .l.. ...... }:?9 .......... L ......... 6..3.?4..0.~ ......... .L. ........ 1.9. .......... .
<:;.!!.Y...e>f .. ~.e>~!t.a. ................................................. ~.O. ...... l... ..... 4..~ ........ L ..... J.1.~.,~.9..?. ... !.~9 ......... i ..... ~.E>.?. ... ~~9. ..... L .. S.?.9.! .... 9..0..0. ... L.. ... ~.0. ... 3..1.9. ...... l... ... 6..~ ... 4..0..0!.? ...... L.. ..... ~~.?..5. ........ l... ...... ?:.!.? ......... L ......... 5..?.6..6..0.~ ......... .L ......... !.!. .......... .
<:;.!!.Y. .. e>f .. <:;.Y..r.r.i:.?.~ .............................................. ?9. ...... l... .... !}~ ...... L ...... S..5.~.!9..6..3. ... ?.~~ ......... i ..... ~.~.o.!~~.o. ..... L .~?..?..?.!.5.9.9. ... L.. ... 4..?. ... 9..~~-..... .L .... !..~ .... 9..0..0!.? ...... L.. ..... E9..~ ........ L.. ...... ~.:~~-·-....... i .......... s..s.s..o..o.~ ......... .L ......... !.6. ......... .
City of Ce rritos 31 i 201 i $109 ,944 ,0 80 i $87 ,788 i $612 ,400 i 49 ,296 i 89 .2 0% i $54 7 i 4.08 i 46 6100 i 14 cily .af'sa·;; .. :ili a·;;··c;a·;;·i·;;i·ra·;;·c;····· ...... ·······5·a······r·····9a ·····--r ····· .. $ss·:52·5·:913 ·······r ··sis ".Xs6·· .. -r ···$ifaiUfoo···r .... ··:3'4'."7'36 ····-r ·····9"3..-:i·a·0i~· .. ··r······si2"a······--r········2:59·········r········44J"o·oa ······-r ··· .. ·· .. 1'3 ......... .
¢.i~Y.:?.f.:f.~fr~:n.~~::::::::::::::::::::::::::::::::::::: :::::::I?:::::T :J~I$:::T :::::ffi.?:~~;:?.~q:§q9.:::::::::::::~~:o.;:$.??:::::L)~~);:~9.9.:::r:::j ~~A~I :T :::::~:4:-f6.:%::::::r::::::::ffi.?)~::::::::r:::::::::~;97::::::::::c::::::~:t !§~§.:::::::::::::::::::::JI ::::::::
<:;.it.Y. .. e>f .. ~~.?..~r.a. .. ~!!!.?. ..................................... ~.?. ...... l ........ 4.~ ....... :.. ...... E~.,~.4..0. ... 9.?.~ ......... i .... ~.1 .. !.9J! .. 6. ... ) .... E?..?. ... ~.0.9 .... L. .... ~.0. ... 4..3..! ...... .L, ... 1 .. !.6..:~.0..!.?. .... L.. ..... ~6..~ .. 0. ........ L.. ...... ?:.!.?. .......... i .......... 3..~~.7..0.~ ........ L ........ !.9. ........ .
City of Dan a Poi nt 63 i 66 i $29 ,546,91 1 i $80 ,938 i $790 ,600 i 33 ,596 i 122 .4 0% i $448 i 1.96 i 287900 i 9
~:~t.:~r~;:I~~;:~.~~~.~:~~::::: ... :.::::.::::::: :::.J:~ .. : .. 1.:::H:t:·I :::·]~;-~~~:f.;:~1~::.: .. T J~:~;,;{[I.:n~.HirF:.:~.~'.:~i~.:: .. :r::::a ~::~~:~: .. r::::.J~:ir:.J :_:.:::::HF:.:-:.1::·::: ... :~~;;:~~:.::·:.1:.:::::.::r::··:.:::
<:;.i ~Y...C>f..~! .. ~.~9.l!.~.d.9 ........................................ ~.6. ...... l ........ ~?. ....... 1 ........ S.~.3..3.!.?.~.9.!?..0..0. ..... ) ..... ~.~.6. ... 3.~4. ..... ~ .... S..~.~-6. ... ?..0.9 .... t ...... 1 .6.!.~?.~ ...... l ..... 1..3.!.:9.9.!.?. .... ~ ...... ~? ... 4..?..2. ...... t .......... 3.:.3.9 ........ ) .......... 2..~.~-~-°-9 ........ ) ............ 6. .......... .
City of Cal ab as as 50 i 130 i $21 ,57 4 ,500 ! $119 ,62 4 ! $937 , 100 i 23,3 52 i 150 .30% i $166 i 5.57 i 14 140 0 i 4
~!fr :~f~:~:~~~~::f.:~!:~:~:y~:i.~:~~::::: :::::::::~:::::::r:::::::~~:::::::r:::::IJ.~A:~:9.;:#~~::::::::I:IF~:;t:?.~:::r :~~A?.:#;:#:~§.T :::::~I?.~~::::::L :J?.~:~~:%::::r.::::::::~~:~~::::::::r::::::::I~~::::::::::::::::::::::::::::~::::::::::::::::::::::::::::j :::::::::::
<:;.i!.Y..?.f..~a.n.t.a. .. fY.1.~ni.c.a. ................................. }.! ...... l ..... ~.3..0.~ ..... L ..... ~?..?..~!.4.~.? ... ~.0.? ...... .i.. ... E?. ... ?.?..! .... .LS..1.!.1.!..?. ... 4..0.9 .. L.. ... 9..0. .. .0..0.~ ...... .L ... ! .. ~~-:~.9.!.?. .... L.. ..... ~~.0..6. ........ L.. ..... 1 .4.:.4..~ ....... .i.. ......... ~.~-9.~0. .......... L ......... ?. .......... .
<:;.!!.Y..?.f .. ~~r.~.~.s.~ .. ~~.a..c.~ .............................. 1.? ...... l... .... !.?.9. ...... L ...... ~.3.9.!.!.~.?. .. .?..3.? ....... .L..~.!.9.0. ... 6..9..6. .. .LS..~ .... 1.!..9. ... ~.0.9 .. l... ... ~.9. ... ?..3.? ...... l... .. ! .. ~?.:~.9.!.?. .... L. ..... E3..3. ........ l... ...... ~:.6.9 ......... L ........ ~ .. 0.9.6..0.~ ........ L ......... 3. .......... .
<:;.i!.Y...e>f .. ~?.11 i 11.~ .. ~i.1_1_s. .. ~.s.t.a.!.~~ ...................... ~ ....... l... ..... ?..O. ....... L ....... ~6. ... 4..8.9 ... ?.9.?. ......... .L..~.1.?.~.!9..~~--.Ls..1_.,?.~?. .. .?..0.9 .. l... .... ~!.O.!..~ ....... l... . .?..0.6..:?.9.!.?. .... L. ..... E?.4. ........ l... ..... ?:~~-·-·· .. ··.L. ........ ~ .. 5.!..2..0.~ ........ L ......... ?. ......... ..
<:;.i!.Y. .. o.f .. ~.a.9.l!.~.a. .. I?..~~~.~ ................................ ?.4. ...... l... ... ?.?..! ....... L ...... S.~9..!~.0..1 ... .0..0.9 ......... : ........ s.~.?. ... 9.?.o. .. Ls..1 ... ~~.6. ... 4..0.9 .. L.. ... ?.?. ... ~?.~ ...... .L.. .. ?..~~-:~.9.!.?. .... L.. ..... ~~-9..8. ....... .L. ...... ~.o.:.9..?. ....... .: .......... 4..o.!..9..o.Q ......... : ........... ! .. 1 ........ ..
City of Newpo rt Beach 34 i 123 i $30 1,359 ,39 7 ! $150,866 i $1,578 ,000 ! 85 ,323 ! 2 70.7 0% ! $2 ,450 ! 1.44 ! 4 99500 i 15
¢.ii:Y.:?.U0.~:n.h~:\~~~::!3.~~:~h :::::::::::::::::: :::::::F:::::r:::::?.~I:::::r:::::ffi.IfL$.~~:f?{:::J:j}j~A:1:~:::nI ;~$§.:?:o.9.:L:>E:?:?.~:::::r::::?~~;?§:0{:::r::::::::ffi.~:~t:::::::r::::::::f~~::::::::r::::::::s.:9.P.!.:O.P.:::::::::1 ::::::::::IL::::::
<:;.i t.Y. .. e>f .. f"a..1.~.s..Y..~r.~.~~ .. §~.\a..t~.s. ................ ...?. ....... l... ..... 5.?. ...... L. ...... S..2.~.!.1 .o..3.!.?..9.~ ........ L .~.1_g.9.6..~ ... LS..! ... !..~.! .... ?.0.9 .. L .... ~.3.1.4..~~-·-···l... .. ?..9.~.:~9.~(? ..... L. ..... F~.4. ........ l... ...... ~.:.O.~ ......... L ........ 6.~~.!..0.9 ......... L ....... ??. ........ .
Ci t of Malibu 54 1 84 1 $35 ,525 ,40 9 i $13 5,53 0 1 $2 ,053 ,800 1 12,743 i 360.60% 1 $423 1 6 .59 1 975 30 0 1 27
Med Home Price Sort
10
5
-
2
4
Miles Agency Financi al
Agency from FTE Comparison
Client (Expenditures)
Ci ty of Ran cho Palos Ve rde s
Prop osed List of Comparato rs
To tal Compensati on St udy
Aug ust 20 14
Median Median Household Home Price Pop.
Income
Au thorized Dlff from Ra ncho Agency FTE Palos Financial Population Verdes (Absolute Ranking
FTE Ratio Ratio
(per 1000) Value)
Ci ty of Co mpton 22 ! 354 ! $17 1,044,395 ! $4 2 ,335 ! $240,000 ! 96,56 1 ! 19.00% ! $483 ! 3.67 ! 1.579 ! 26
¢iiY.::~!:~~:~~~6:a.:::::::::::::::::::::::::::::::::::::::::::: :::::::?:~::::::r::::::~~:~::::::r ::::::$.~~:;E?.3?$::::::::t:::I$.~:;:t~:~:::::i :::::$.j~\19.9.:::L::::~~:;~:~9.::::J:::::::~T~9.%::::::r::::::::F~I:::::::r:::::::::n~::::::::::i ::::::::::::::I #.~~:::::::::::::::i:::::::::::?:$.::::::::::
r;'..i.~Y. .. c..f.r;'..?..~~.c.r.i ....................................................... ~.?. ..... .L ..... 3.?..8. ....... L ..... S.§8. ... §}?.,.6.9.9 ........ L. ... s.n ... §.?..3. .... .L ... S.~.?.8.J.Q9 .... l.. .... ~~ ... ~.3..?. ...... L ..... ~.3.JQ '.'!.~ ...... l... ..... E 9.9. ........ l... ...... ~:~?. .......... L .............. ~.:.~~.~ ............... L ........ .?.1. ......... .
c;'..i.~Y. .. c..f.~?..~.d..?.!~ ................................................. 1.?. ...... L. ...... ?..?... ..... .L ..... E~ ... ~.?.9.,.?.§} ........ L. .. S..1.~ ... ?..?..?. ..... L .. E?..?.:.~.9.9 .... l.. .... ~?. ... ~g.?. ...... L.. ... ~.3.:.9..Q '.'!.~ ...... L.. ..... ~~.?..8. ....... .L ........ ~.:!.~ ......... .L .............. ~.:.~~.~ .............. .L ......... ?..3. ........ ..
r;'..i.tY...c..f .. ~?..k.~.~<?.°..d. ............................................... .?..1. ...... L ..... 1.?..1 ...... L ..... S.?.~ .... 1 .8..1.P.~ ........ L. .. F~ ... ~.?..6. .... .L. ... S.~F:.6.9.9 .... l.. ... ~9 ... ?.~.3. ...... L ..... ?.6.:.3..Q'.'!.0 ..... .l... ...... E3.6. ........ L.. ...... ?.:.1} ........ L ............. 1.:.?.~.~ ............... L ......... ?..~ ......... ..
r;'..c..u.r.i.tY. .. °..f .. ~<?.:>.J.l..~.!;l ~.~~.:> .................................... l.Q ...... L.1.9.3.6.?..8. .. .L .$..~.9 ... ~§.?. ... 8..0.9.,9.9g ... L .... S..?.§ ... ?.~.~ ...... L. .. S.~.~.?.:.3.9.9 .... L~ ... ~.~9.:.0.?.~ ... L ..... ?.?.:.?..Q '.'!.~ .... ..i ........ ~l g.Q ........ L ...... l.0.:.?..1. ....... .i.. ............. ~.:.~.~.~ ............... L ......... ?..Q ........ ..
r;'..i.~Y. .. ?..f .. ~<?.~9. .. '?..E'.':l~.~ ............................................ l.1. ...... L .... ~.~.8.?. ...... L .... E9.Q ,.6.§.9. . .9.9.Q ...... L .... S..?.~ ... ~.9.8. ..... L .... S.~.~.6.:.1.9.9 .... L. .. ~.6..3. ... ?.~.~ ..... L .... ?.?.:.9..Q '.'!.~ ..... .L ...... E9.3. ........ L ........ 3.:?.9 ......... .L .............. ~.:.~.~.~ ............... L ......... ~ .. 9. ........ ..
¢.:::i~::~:i:¢.i~:i~:s.::::::::::::::::::::::::::::::::::::::::::::: :::::::~:~::::::L:::::N~:::::::!:::::J~;:::~:~:~::~i.~::::::::l:::::~:.tj::~:~§.:::::!:3~:1.:~::$.~~::::f ::::::~tJ:~:~::::::l:::::::t:iJ~~~::::::i::::::::~~:~l:::::::f:::::::::H~:::::::::!::::::::::::::J§.~~::::::::::::::L ::::::::ii ::::::::
Cit y of Cerrito s 3 1 ! 201 ! $109,944,080 ! $87 ,788 ! $612 ,4 00 ! 49,296 ! 8 9 .20 % ! $547 ! 4.08 ! 0.877 ! 14
¢iiY.::~!:$.:a.~>~:a.~::¢:a.P.!~:fra.~~?:::::::::::::::::: :::::::~:~::::::r::::::::~:~::::::T::::::$.§.$A?:$.;:~f.j :::::::r ::::i.?.$:5$~:::TJ§.~:$.;:$.@::::r::::::E;t):~::::T :::::~:~;:?.9.%::::::r::::::::$.!:?~::::::::r::::::::I~L:::::I :::::::::::::I ~~:t:::::::::::::::i :::::::::J~::::::::::
r;'.,i,tY. .. °..f.I9.r.r1:1r,ig~ ................................................. l.?. ...... L. .~.3..1.~ ...... L.. .... F8.~n.9 ... 9.9.Q ..... L.. .. $..9.9 ... ~.?..?. ... ..L .... S.§.?.~.:.?..Q 9 .... l.. ... 1.1..?. .. ~~.3. .... .L .... ~.~:.~ . .O.'.'!.~ ...... L.. ...... F~.6. ........ L.. ...... ~:.O.?. .......... L. ............. <.>:~~.8. .............. .L ......... 1 .. ?. ........ ..
¢.:::l~::~:i:~~~~::~:fi~\~::::::::::::::::::::::::::::::::::::: ::::J:~::::::i:::::Jt :::::!::::::::~~~::~;:~::~H :::::::l::::~;;~;~:t::!::J t:~:~::;~~::::i ::::::~~::;:~:t :::l::::::Ut~:~~:::::L :::::~~:~~::::::::!::::::::I~;::::::::::!:::::::::::::J~~k :::::::::::::i::::::::::::f ::::::::
r;'..i.~Y. .. °..~ .. '3.E'.9.<?.~.d.?. .. B..e.1:1 ~.~ ................................... l.O. ...... L ..... ~.?.? ....... L ....... F?.. .. ~.~.9.!.?.~g ........ L.. .. S..9.~ ... ~.~.6. ..... i .... E~.Y'.Q9 .... L .... 6.? ... ~.9.Q ..... L.. .. 1.?..~.:?.9."!? ..... L.. ..... ~~.?.?. ........ L ........ 2.:~~ .......... L. ............ <.>:.5.~.~ ............... L .......... ~ .......... .
r;'..i.\Y. .. c..f.~.e.~.1 .. 1?..e.~.~.~ ............................................. ?..Q ...... l... .... !}? .... ...L ....... S.~.? ... ?.g.?.!.3..~.§ ........ l... .. S..?.g . .,§.?..?. .... .L. ... S.~.9.?.:.9..Q 9 .... l.. .. ..?.~ ... ~.9.8. ..... .L. ... !.?..~.:9.?.."!.? ..... l... ..... E~.9. ........ l... ....... 5.:.5.? ........ ..L .............. <.>:.5.~.~ ............... L ........ ..?.. ......... ..
c;'.!.!Y. .. c..t .. ~! .. :?.~.9.u..n.~.c. ............................................. l.6. ...... l... ..... ?..?. ........ L.. ... ~l.3..3. ... ?.?.9 ... ?.0.9. ..... .L ... S..~? ... ~.?.1. ..... L.. .. S.~.?.6.:.?..Q9 .... l.. ..... 1.? ... ?.?..8. ..... .L .. ..1.~!..:9.9."!.? ..... L. ... F .. ~.?..?. ...... L. ....... 3.:.3.9 ......... L ............. <.>:.~~.~ ............... L.. ......... § .......... ..
c;'..i.\Y. .. c..f .c;'..a.!.a..~?..:>~.:> ............................................... ?9 ...... L. .... ~}.9 ....... L.. ..... F ~ ... ~.?..1.!.?..Q9 ........ L.~~.~ .. 9.,6.?.~ .... L ... S.~.3..?.:.~.9.9 .... l.. .... ?.} ... ~.?.?. ...... L. .. !.?.9.:~.0.."!.? ..... L.. ..... ~~.6..6. ........ L. ....... ?.:.?.?. .......... i ............... <.>:.?.~.~ ............... i ............ ~ .......... ..
~.~t.Y. .. ~.! .. ~~.~.~.~.~ .. ~.~.1 ?.~ .. Y..e.r.~.~.~ .................... <.> ....... L ..... ~.?. ....... .L ...... ~.~~.!~.~.~&~~ ........ L.J ~.~ .. ~!.?.!~ .... i ... ~~.i ~.!..8.1.~.~~.l.. .... ~~.!!..n ..... L. ... ~.!~.:~.~.~ ..... L ....... ~~.~.4. ........ L ....... ~.:~~ .......... i... ............ <.>:.~~.~ .............. .i.. .......... ~ .......... ..
r;'.!.tY. .. °.!.~.?.r.i.!~ .. ~.c.r.i.~~.a. ....................................... }?. ...... L ... ~.3.9.~ ..... .L .... ~?.?..9. .. ~~.?. ... ?..0..?. ...... L .... F?. .. ?..?..1 ...... L.~.~ .... 1.?..?.:.4..Q9..L ..... 9.9 ... 9.9.8. ...... L. ... !.~~ ... §.0.."!.? ..... L.. ..... ~~.9.6. ........ L. ..... ~.1.:.~.8. ........ i ................ ~:.~.!..!. ............... L. ....... J ......... ..
c;'.!.!Y. .. °..f.':'!.E'.:.~<?.~.a. ... '?..E'..?.~.h. ................................... l.?. ...... L ..... 1.?..9. ....... L ...... S.~9 .... '..l .?.:.?.~?. ........ L..~.'..9.0.!.6.~? .... L .. S..1 .... 1.?..9. ... ! .. Q9..L. .... ~.~ ... ?.~.?. ...... l... .. !.~?.:~.O..~ ..... L.. ..... F 3..3. ........ l.. ....... ~:6.9 ......... .L. ............. <.>:.~.~.~ ............... L.. ........ } .......... ..
¢.}i~::~{r.;~':~~9.t~~~:~;:'.:::'.~::::::::::::::::::::::: :::::::l~::::::L:::1£.~:::::::!::::::}{9:~:.q:~:~~:o.~:::::::J::~:Vl~:~q:?.6o.Jli::~~:~:J~~:f::::}~:~a:t:~::::::l::::::~~~J:~:~:::::t.::::::::~j:~t:::::!::::::}Qj8?.::::::::!:::::::::::::Jf.;l::::::::::::::!:::::::::::lL ::::::::
r;'..i.tY. .. °..~.~.E'.YP..°..rl .. B..E'..?.~.~ ................................... ..3..1. ...... L ..... ~.?..3. ...... .L. .... E9.1.:.3.?.~ .. }9..?. ...... L .. ~.1 .?..Q !.8.§.? .... L.S..1.:?.?..8. ... 9.0.9 .. l.. .... ~?.:~.?..3. ...... L.. .. ?.?..9.:?..9."!.? .... .L .... F:~.?..9 ...... L. ....... !.:~~ .......... L. ............ <.>:.~~.~ .............. .L ........ ~ .. ?. ......... .
r;'..i.~Y. .. °..~.~.a.r.i.~.?.~.~?..n. .. ~e..a..'?.~ ................................ 1 .. 1 ..... .L ..... ?.~.~ ....... L.. ... ~.l .! .. ~ .... ?.?.? ... ?..?.~ ...... L .. ~~.3.~:~~.? ... .L.s..1 ... ~?.9.:.?..Q9 .. L .. }? ... ?.?..6. ...... L. ... ?.~.~.:?..9."!.? ..... L. ..... ~~.9..?. ........ l... .... ..?..:.9.~ ......... .i ................ ~.:.1.E .............. L ........ 1 .. a. ........ ..
r;'..i.~Y. .. c..f.F.'.?.!9.~ .. Y.~.r~.~.~ .. ~.~t.a.t.e.~ ........................ ?. ........ l.. ...... ?..?. ........ L ...... E~ .... '..9.3.:.?..9.~ ........ L .. ~~.?..?.:.Q§.~ .... L..s..1.:?..?._1 .... ?..o.g .. L ..... ~} .. ~.9..3. ...... L ... ?.~.~ ... 9.9."!.? .... .L ...... E8..4. ........ L ....... ~:.O.~ ......... .L .............. ~.:.~~.~ ............... L.. ........ ?..?. ......... .
Cit of Ma libu 54 ! 84 ! $35,525,4 0 9 ! $135 ,530 ! $2 ,053 ,800 ! 12 ,743 ! 360.60% ! $423 ! 6.59 ! 1.837 ! 27
Co st of Living So rt
11
5
-
2
5
Geographic Agency City Proximity Population
City of Rancho Palos Ve rdes
Proposed List of Compa rato rs
Total Compensat ion St udy
August 2014
Authorized
FTE Agency Agency
Populat ion Financial Financi al to
Rati o Comparison FTE
(per 1000)
Median Median Cost o f Comparable Criteria Overa ll House hold Home Services Com paris
Incom e Price Living Ranki ng o n Score Ran k
City of Rancho Palos Verdes 1 1 1 1 1 1 1 1 1 1 9 1 1
¢.!fr :~f.A~9.:0.:~~:Fm~::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::?.:$.::::::::::::::: ::::::::::::::::?.::::::::::::::: :::::::::::::::t.:: ::::::::::::: :::::::::::::::::::~::::::::::::::::::]:::::::::::::::?::::::::::::::: ::::::::::::::~::::::::::::: :::::::::~:9.:::::::: ::::::j§::::::: ::::::::::::::::z::::::::::::::: :::::::::::~:~::::::::::r::::::::x :::::::
q.!~Y. . .Clf..t!.~.'..~.ci~.a. ... 8..~.a.E~ .......................................................... ?.. ................................ ~ ............................ ?..! ................................. ~ ................... .L. ............ !.!. .......................... ?. ..................... } ................... } ........................ ! .. 9. ......................... ~.~ ........... i ......... ~ ........ .
Qi~Y. . .Clf..IJ..a..11.a. . ..P..ciir:it... ................................................................. ?..?. ............................. ~.~············· ............. A ................................. ? .................... t ............. ..?.. .......................... 1.? ...................... 9. .................... 9. ........................ } .......................... ~.~ ........... l ......... ~ ........ .
¢.:~~::~i.:~~~i~~~8:iirs.e:g~t~~~~:::::::::::::::::::::::::::::::: :::::::::::::::::~::::::::::::::::: ::::::::::::::~!:::::::::::::: ::::::::::::J::::::::::::::: ::::::::::::::::J:i.::::::::::::::::::l ::::::::::::j~6.::::::::::::: ::::::::::J~c::::::::: :::::::::l::::::: :::::::::l:::::::: ::::::::::::Jl:::::::::::: :::::::::::;.~::::::::::L:::::::;:::::::::
g_i~Y. .. ci.u:~.a..1 a..~a..~.a..~ .................................................................... ?..?. .............................. 1.9. ........................... 1.9. ............................... 1.?. ................. L .......... ?.?. ........................... ?. ....................... ~ .................... ~ .......................... ~ .......................... ~.~ ........... L. ...... ?. ........ .
Q!~Y. .. ci.f..~.~.a..1 ... 8..~.a.g.~··················································· ................ 1.':i ............................. ~ .. 1 ........................... 1.?. .............................. } ................... .L. ........... !.'.:! ........................ ?~ ...................... ?. .................... ?. .......................... ~ ......................... 1.~!. ......... L.. ...... ~ ........ .
q.!~Y. . .Clf .. ~.a..11 .. ~.l!.a..11 .. Qa.1?.!~t.~~.ll .?. ............................................. ?.?. ............... ··············~·~············· .............. 1.9. ............................... !.?. ................. .L. ............ ~ ............... ············~·~············ ......... ! .. ~ ................. !} ........................ ~ ......................... 1 .. 1 .. 6. ......... L.. ...... ~ ........ .
Q!~Y. .. <?.f..~.1 ... ~.~9.l!.11.9.Cl .................................................................... 1} ............................... ? ............................. 1} .............................. ?..! ................... l. ............ ?.?. ......................... 1} ..................... ? .................... ? ......................... !.::! ........................ 1 .. 1.?. ......... L. ..... ~.~········
9!~Y. .. <?.f .. ~9.!.i.P..l! ................................................................................ ?.} ............................... ~ ............................ ?.9. ................................ ? ................... L ............ 9-............................. ?. ...................... ?..?. ................ ?.!.. ........................ ~ .......................... 1 .. 1.?. ......... L.. ..... ~.~········
Q!~Y. . .Clf..~a..~11.9.a..!~ ...................................................................... ..1..!. ............................. ~.?. ........................... } ................................. 9-................... .L. ............ ~ ........................... ?.f?. .................... ?..~ ................ ?.~ ....................... } ......................... 1 .. 1.~ ......... L. ...... ~.~········
9!~Y. . .Clf .. ~<?.~!.ta. ............................................................................... ~ ................................ ?. ............................. ? ................................. !.~ ............... J ............. !.?. ......................... ?.~ ..................... !.!. ................. !.!.. ...................... ! .. 9. ........................ 1 .. 1.~ ......... i ........ ~.3. ....... .
q.!~Y. . .Clf .. g.~.'..~.i.t()~ ............................................................................. ! .. 9. ............................. ~.! ........................... 1.7. ............................... !.9. ................. .L. .......... } ........................... ~.1 ..................... !.':i ................. !.':i ........................ ~ ......................... 1 .. 2.3. ......... l ........ ~.~ ....... .
Qi~Y. .. ci.f .. g.Y.p.r~~·~···························································· ............... 1 .. ?. ............................. ~.~············· .............. 1 .. 1 ................................ !.9. ................. .L ............ ! .. ! .......................... ~.? ..................... !.?. ................. !.?. ........................ 9. ......................... 1 .. 2.3. ......... l ......... ~.~········
q.!~Y. .. ci.f .. ~9..J1 .~9.~t9.11 .. 1?.~.a..c::~ ....................................................... 9. ............................... ~.?. .......................... ?.~ ............................... ?.9. ................. .L. ............ !.?. .......................... ':i ...................... ! .. ?. ................. !.?. ........................ 9. ......................... 1 .. 2.~ ......... l ........ ~.~········
9!~Y. .. ci.t .. ~.a..9.l!D.a. ... 8..~a..~~············································· ................ ?..~ ............................... 9. ............................ ?.?. ................................ ? ................... .L ............ ?..! ........................... ?. ...................... ! .. 1 .................. 1 .. ! ........................ ~.~·············· .......... 1 .. 2..9. ........ .L. ...... ~.?. ....... .
9!~Y. .. ci.f..P..a.1.Cl.~ . .Y..~.'.9.~.~ .. ~~.t9~~·~··························· ................. ? ................................. ~ ............................ !.?. ............................... 1} ................ .j .............. 1} ......................... ~.? .................... ?..?. ................ ?.?. ....................... ?..!.. ...................... 1 .. 3..1 .......... L.. ..... ~.~········
9!~.Y. .. ci.f..~.a..n..ta. ... ~.Cl.11.!~.a. ............................................................... ?..! .............................. ?.?. .......................... ?.!. .............................. ?.?. ................. 1 .............. 1.9. ......................... ~.9. ...................... ? .................... ? ......................... ! .. 9. ........................ 1.~.8. ......... L.. ..... ~.~········
9!~Y. .. ci.f..~.~.~R.?..~ .. 8..~.a..~.~·········································· ............... ?.9. ............................. ?..1 ............................. ? ................................ ?.?. ................. J ............. ?.7. ......................... ~.9. .................... ! .. ?. ................. !.?. ....................... ! .. ~ ........................ 1.~.9. ......... L.. ..... ~.~········
9!~Y. .. ci.f..~a..~.~.\'."..?..?.9. ...................................................................... 1.7. ............................. ?.9. ............................ ? ................................. 1 .. ! ................... ( ............. ?.~ ......................... ~.?. ..................... ?..1 ................. ?..! ........................ ! .. 9. ..................... ...1..5.5. ......... L. ..... ~.~········
9 !~Y. . .Clf..T.cir.r.a.D5'..~ ........................................................................... ?. ............................... ?.?. .......................... ?.'.:! .............................. ?.~ .................. L ............. !.?. ........................... 9. ...................... !.?. ................. !.?. ...................... ?..?. ........................ 1 .. 5.5. ......... l ........ ~.~········
Qi~Y. .. cif..g.a.E~().11 .............................................................................. 1 .. ! .............................. ?.~ ........................... 1.'.:! ............................... 1.?. .................. l .............. !.9. ......................... ?.9. .................... ?.':i ................ ?.'.:! ........................ !. ....................... J .. 5..8. ......... l ........ ~.3. ....... .
Qi~Y. . .Clf .. g.Cl.~l?.~Cl.11 ......................................................................... !.?. ............................. ?.~ ............................ 1 .. ?. ............................... ?.?. ................ ) ............... ? ........................... ?.?.. .................... ?.?. ................ ?.?. ........................ 9. .......................... 1.?..~ ......... i ........ ~.~········
q.!~Y. .. ci.f .. ~9.r.9.~.11.a. .......................................................................... !.':i ............... ···············~·~············· ............. ?..?. .............................. ..7-. .................. .L ........... ?.~ ......................... ?.? ..................... ?.?. ................ ?.?. ....................... ! .. ~ ........................ 1.?.~ ......... l ........ ~.~········
9!~Y. .. ci.f .. ~Cl.J1.9 ... 8..~a..~.~·················································· ................. ~ .............................. ?.~ .......................... .1.?. .............................. ?.'.:! ................. .L ........... ?.9. ........................ ?? ..................... 1 .. 9. ................. 1.9. ....................... ?..~ ........................ !.?..5. ......... L. ...... ~.~········ Count y of Los Anq eles 4 27 25 27 1 25 23 20 20 19 19 0 1 27
Criteria Compari son Su mmary
12
5
-
2
6