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CC SR 20210518 03 - Classification and Compensation Study CITY COUNCIL MEETING DATE: 05/18/2021 AGENDA REPORT AGENDA HEADING: Regular Business AGENDA TITLE: Consideration and possible action to initiate the process to conduct a comprehensive classification and compensation study and an organizational review for all full-time and part-time personnel. RECOMMENDED COUNCIL ACTION: (1) Authorize Staff to issue a request for proposals (RFP) to seek consultants to conduct a comprehensive classification and compensation study for all full-time and part-time personnel and an organizational review. FISCAL IMPACT: Amount Budgeted: None Additional Appropriation: None Account Number(s): Various ORIGINATED BY: Vonetta Augustine, Human Resources Analyst VA REVIEWED BY: Julie DeZiel, Human Resources Manager Karina Bañales, Deputy City Manager APPROVED BY: Ara Mihranian, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Draft Request for Proposal for a Classification and Compensation Study (page A-1) B. March 3, 2015, Final Classification & Compensation Study Staff Report C. Resolution No. 2020-63 (page C-1) D. Resolution No. 2002-56 (page D-1) BACKGROUND: On March 3, 2015, the City Council authorized Koff and Associates to conduct a classification and compensation study (Attachment B). Discussions of conducting a classification and compensation study began in early 2014, as it had been over 20 years since the City reviewed its workforce roles, responsibilities, and compensation. The study was presented in two parts. The first part of the study discussed full-time and part-time positions and classifications. Positions are defined as work performed by one person, such as Deputy City Clerk, Human Resources Manager, or Information 1 Technology Manager. Classifications include work performed by one or more positions and are assigned in a class throughout the organization, which means the work they perform is similar in scope of work, level of work, duties, and responsibilities irrespective of the department in the organization. A good example of classification includes Administrative Analyst, Senior Administrative Analyst, or Administrative Assistant. These positions can be found in various departments within the organization. The second part of the study addressed compensation. The compensation study identified appropriate compensation for the level and scope of work performed by staff, internal equity, and ensuring that the City’s workforce maintains a competitive edge by recruiting and retaining qualified employees. In 2015, Koff and Associates studied organizations that were similar in organizational structure and size. These agencies , which were determined by the then-City Council, included Agoura Hills, Calabasas, Cypress, Dana Point, Hermosa Beach, Lawndale, Malibu, Redondo Beach, Rolling Hills Estates, and San Juan Capistrano. Just before the study was finalized, the City Council was presented a draft report. The City Council discovered that Koff and Associates’ methodology for comparing the City’s retirement benefit included the City’s Tier 2 retirement benefit level of 2% at 60. The City Council believed it might have under-reported the City’s benefits. As a result, the City Council requested that Koff and Associates provide an additional analysis utilizing the City’s Tier 1 retirement benefit level of 2.5% at 55. This portion was added to the second part of the study. The 2015 Koff & Associates classification and compensation analysis concluded that the City's compensation levels were aligned with the City’s compensation structure, with only a few classifications requiring adjustments. Six years later, community and organizational needs have shifted. The demand for public service has increased, requiring the organization to do more with less and causing shifts to the organization’s current structure. The organizational structure has expanded vertically and horizontally. Most notably, the organization has lost vital institutional knowledge due to retirements or employees leaving for other organizations. The organization has also encountered difficulty in attracting individuals with specific expertise and skillsets. Moreover, with the implementation of Senate Bill No. 3, the rise in the state’s minimum wage from $10 per hour to $15 per hour occurring incrementally over a six-year period beginning January 1, 2017 has created internal compression and equity issues. It is imperative the compression issue be addressed quickly, as the Recreation Leader I pay range will be negatively impacted as it is below the $15 per hour increment effective January 1, 2022. Lastly, the Human Resources Division has notified management staff that not all the recommended changes from the 2015 study have been implemented. This item was previously on the April 6, 2021 City Council agenda but was continued without discussion to a date uncertain. Staff is presenting essentially the same staff report with some modifications reflecting updated information. 2 DISCUSSION: It is a recommended practice, as an industry standard, to periodically review and update personnel classifications and adjust compensation levels, as necessary. As a general rule, most organizations conduct comprehensive classification and compensation studies every five to seven years, ensuring their ability to hire and retain qualified employees and maintain equitable internal relationships. To ensure the City complies with state and federal laws, Staff recommends the City Council initiate the process to conduct a comprehensive classification and compensation study and include a review of the City’s current organizational structure for efficiency and effectiveness, as discussed in further detail below. Request for Proposals Staff seeks to hire a consultant to conduct the City’s comprehensive classification and compensation study. To hire a consultant, Staff intends to issue an RFP seeking qualifications in the following areas and as described in greater detail in the attached draft RFP (Attachment A): • The consultant has advanced knowledge of the laws and practices relating to employee classification and compensation within a municipal government setting. • The consultant has a demonstrated track record of success in handling all aspects of employee classification and compensation and at least five years of experience providing these services to public entities in the State of California. • The consultant can provide five references, preferably from governmental agencies, for relevant work performed in the past five years. When possible, include references from cities of a similar size and characteristics to the City of Rancho Palos Verdes. • The consultant can demonstrate an understanding of the assignment and knowledge of the skills necessary to serve in the role of the classification and compensation consultant and review the organizational structure. As part of the RFP process, consultants will be asked to provide a list of their suggested comparable cities that would be considered by the City Council at a future public meeting. Based on the results of the RFP, Staff will come back to the City Council with a professional services agreement with the desired consulting firm for its consideration. At that time, which is anticipated to occur in June 2021, the City Council would establish the breadth and scope of the study. Classification and Compensation Study If the City Council enters into a professional services agreement with a consultant, the preparation of the classification and compensation study will include updating the classification plan to ensure all duties and responsibilities are aligned with industry 3 standards for all classifications identified in Resolution No. 2020-63 (adopted by the City Council on November 17, 2020), the Salary and Hourly Schedule for Competitive, Confidential, Management, and Part-Time positions (Attachment C). The consultant would conduct a comprehensive classification and compensation study addressing the following based on the comparable cities agreed upon by the City Council: • Level and scope of work performed; • Compensation that is fair and competitive, allowing the City to recruit and retain high-quality employees; • Review of class descriptions to reflect current programs, responsibilities, and technology to ensure that internal relationships of salaries are based upon objective, non-quantitative evaluation factors, resulting in equity across all City departments; • Analysis and comparison of performance pay merit systems; • Identifying job classifications eligible for telework; and • Review of the current classification structure to determine efficacy. The periodic review also enables an organization to account for changes in job responsibilities and qualifications due to technology, modifications in work processes, and other factors that can affect the “core content” of positions. Changes in job requirements, such as new programs or assumption of duties for a vacated position, may result in a new pay grade assignment. A classification and compensation study also provides an objective framework for determining how employees will be paid. To properly maintain internal equity among positions, this ongoing process is needed to review job responsibilities and qualifications and the subsequent assignment to pay grades to ensure jobs are equitably compensated. Lastly, the classification and compensation study will align with Resolution No. 2002-56 establishing salary ranges for all competitive and management employee positions at the 75th percentile of reported data for the cities surveyed (Attachment D). This resolution also identifies the City adjusting its salary ranges based on the March Consumer Price Index (CPI) to maintain its desired market position. Keeping this in mind, the City needs to ensure that the consultant considers this component when reviewing salary ranges. Organizational Review In addition to the comprehensive classification and compensation study, the consultant will also be asked to review the organizational structure based on efficiency and effectiveness. This will be achieved by reviewing the City’s current vertical and horizontal organizational structure to ensure appropriate reporting hierarchy relationships exist, span of control, and staffing levels. In addition, it provides 4 information on operational requirements, infrastructure, services, and ratios of staffing to population served and other productivity measures. ADDITIONAL INFORMATION: Timeline If initiated this evening, Staff intends to publish the RFP by Friday, May 21. Proposals will be due no later than Monday, June 21. Staff will review proposals and conduct interviews between June 21 and July 9, with the intent to present a professional services agreement for the City Council’s consideration at the July 20 meeting. It is anticipated that the study will take five to six months to complete. Based on this timeline, the information provided in the study may be considered as part of the FY 2022-23 budget discussions. RPV Employee Association (RPVEA) The RPVEA has been informed that Staff is recommending the City Council consider initiating the process to conduct a classification and compensation study and organizational review. Upon completion of the study, Staff will meet and confer with the City’s Employee Association to review and revise any classification and/or compensation changes. CONCLUSION: The classification and compensation study keeps the organization current with present - day trends; ensures competitiveness; makes the City competitive for recruitment and retention purposes; and provides organizational direction prior to seeking Council adoption. Staff therefore recommends the City Council authorize Staff to issue an RFP for a comprehensive classification and compensation study, including an organizational structure review. ALTERNATIVES: In addition to the Staff recommendation, the following alternative actions are available for the City Council’s consideration: 1. Direct Staff to explore other options. 2. Direct Staff not to proceed with a comprehensive classification and compensation study or organizational review, or any combination thereof. 3. Take other action, as deemed appropriate. 5 Page 1 of 12 City of Rancho Palos Verdes RFP- Classification and Compensation Study and Organizational Review May 21, 2021 City of Rancho Palos Verdes Request for Proposals Classification and Compensation Study and Organizational Review Human Resources Department Attention: Julie DeZiel, Human Resources Manager 30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275 Phone: (310) 544-5331| Email: jdeziel@rpvca.gov RFP Release Date: May 21, 2021 Request for Clarification Deadline: June 11, 2021 RFP Submittal Deadline: June 21, 2021 A-1 Page 2 of 12 City of Rancho Palos Verdes RFP- Classification and Compensation Study and Organizational Review May 21, 2021 Classification and Compensation Study and Organizational Review The City of Rancho Palos Verdes is requesting proposals from qualified consulting firms to conduct a classification and compensation study and organizational review. All correspondence and questions regarding this RFP should be submitted via email to: Julie DeZiel, Human Resources Manager Email: jdeziel@rpvca.gov To be considered for this project, submit an electronic copy of the proposal to the above email address by 4:30 p.m. on Monday, June 21, 2021. A-2 Page 3 of 12 City of Rancho Palos Verdes RFP- Classification and Compensation Study and Organizational Review May 21, 2021 TABLE OF CONTENTS I. Introduction Page 4 II. Project Objective Page 4 III. Project Description and Background Page 5 IV. Scope of Services Page 6 V. Preliminary Project Schedule Page 8 VI. Necessary Qualifications and Submittal Requirements Page 9 VII. Submission of Proposal Page 11 VIII. Evaluation and Selection Process Page 11 IX. Attachments (forthcoming) A-3 Page 4 of 12 City of Rancho Palos Verdes RFP- Classification and Compensation Study and Organizational Review May 21, 2021 I. INTRODUCTION The City of Rancho Palos Verdes (City) is a scenic, upscale, residential coastal community, with a population of approximately 42,000, located on the Palos Verdes Peninsula of southwestern Los Angeles County. The City is a contract city, meaning that some services are provided by contract with agencies (both public and private) and some services are delivered by the City’s own employees. The City of Rancho Palos Verdes is a General Law City and has operated under the Council-Manager form of government since its incorporation in 1973. Policy-making and legislative authority are vested in the governing City Council, which consists of five Council Members, including the Mayor and Mayor Pro Tem. The City is fiscally sound and functions on an annual budget cycle. The City of Rancho Palos Verdes has 150 full-time and part-time employees. For FY 2020-21, a total of 68 positions were funded out of the 74 full-time positions. Their departments include the Administration Department, Finance Department, Community Development Department, Public Works Department and a Recreation and Parks Department. Presently there is one bargaining unit that incorporates all employees minus the management and part-time staff. The purpose of this document is to provide proposers with the information needed to submit a proposal for review by the City and, if selected, enter into a Professional Services Agreement with the City. II. PROJECT OBJECTIVE To hire a consultant to conduct a comprehensive classification and compensation study to ensure its ability to hire and retain qualified employees, maintain equitable internal relationships among employees, complies with state and federal laws, and review the City’s current organizational structure for efficiency and effectiveness. III. PROJECT DESCRIPTION AND BACKGROUND The City had a comprehensive classification and compensation conducted and approved by City Council in 2015 and the City's classification plan requires periodic updates. The consultant will review current class specifications and ensure they are in line with current changes and requirements in the law, identify class specifications that need to be updated to reflect current job duties and requirements of the position and include physical requirements and essential job functions to comply the American with Disabilities Act (ADA). A-4 Page 5 of 12 City of Rancho Palos Verdes RFP- Classification and Compensation Study and Organizational Review May 21, 2021 Over the past few years, the City has realigned several positions, resulting in a slight reorganization of several departments. The consultant will review the current City’s organizational structure and provide recommendations to ensure it is efficient and effective. IV. SCOPE OF SERVICES & SCOPE OF WORK The City is accepting proposals to review the organizations classification and compensation plans, as described below: Classification Study - shall consist of the following: 1. Update the classification plan for approximately 50 classifications representing approximately 68 full-time and 63 part-time employees as of June 2020. 2. Develop a classification structure that reflects the City's overall classification and compensation strategy and includes the clear definition of terms and the development of career ladders for full-time and part-time employees. 3. Review the background materials including existing classifications, organizational charts, budgets, salary resolutions and schedules, personnel rules and related information. 4. Conduct orientation and briefing session(s) with employees. 5. Conduct orientation and briefing session(s) with all department heads, managers, and supervisors. 6. Develop a comprehensive questionnaire to be completed by all employees. 7. Conduct interviews with all employees in single position classification s, a representative sample of employees in multiple position classifications, and appropriate management personnel to validate the information. 8. Allocate all employees included within the scope of the study to an appropriate job title, job classification and exempt and non-exempt designation pursuant to the Fair Labor Standards Act (FLSA). 9. Develop new classification specifications to reflect current duties, requirements of the position, including physical requirements and essential job functions. 10. Develop classification specifications to include the following items: a. A definition of the job classification. b. A complete description of the essential job functions; c. Requirements of education, experience, knowledge, skills and abilities; d. Supervision exercised and received with definition of lead or supervisory roles; e. Working environment and/or conditions; A-5 Page 6 of 12 City of Rancho Palos Verdes RFP- Classification and Compensation Study and Organizational Review May 21, 2021 f. Licenses, certifications, driving requirements and physical requirements in compliance with the American with Disabilities Act (ADA); and 11. Coordinate the varying presentation styles of the project team to ensure a unified philosophy and standardization across all the classifications. 12. Present the final classification and listing showing the recommended allocation of each position. 13. Include an introductory section that describes class concepts and provides information about distinctions of various levels within a class series and other pertinent information. 14. Provide appropriate implementation and maintenance manuals. 15. Conduct training sessions for designated staff. Compensation Study - shall consist of the following: 1. Identify a suggested list of comparable cities to consider in the compensation study. 2. Identify survey labor market and classifications that represent most closely to the City of Rancho Palos Verdes. This will include an explanation of the specific methodology (i.e., articulable factors) used to identify the survey agencies. 3. Conduct a comprehensive total compensation survey based on comparable survey agencies, using not only job titles, but duties and responsibilities based upon the classification specifications from the City of Rancho Palos Verdes. 4. Complete an internal base salary relationship analysis, including the development of appropriate internal relationship guidelines. 5. Develop external competitive and internal equitable salary recommendations for each classification included within the study. 6. Assign a salary range to each classification which reflects the results of the market survey and the analysis of the internal relationships. 7. Present draft results of the survey to management and bargaining unit in a group meeting. 8. Assist in the development of a strategy for implementing the compensation recommendations and plan. 9. Present the final Classification and Compensation Report to the City Council. Organizational Review - shall consist of the following: 1. Review the City’s current organizational structure, reporting relationships, span of control, and staffing levels; A-6 Page 7 of 12 City of Rancho Palos Verdes RFP- Classification and Compensation Study and Organizational Review May 21, 2021 2. Review operational requirements, infrastructure, services, and ratios of staffing to population served and other productivity measures; and, 3. Determine and recommend best management practices and standard s. Consultant shall complete other tasks deemed necessary for the accomplishment of a complete and comprehensive outcome as described in the project objective. Consultant shall expand on the above-noted tasks, where appropriate, and provide suggestions which might lead to efficiencies and enhance the results or usefulness of the work. Deliverables As part of the Services, Consultant will prepare and deliver the following tangible work products to the City. 1. Submit an electronic copy of proposal in sufficient detail to allow for a thorough evaluation and comparative analysis. 2. Present an introduction of the proposal and your understanding of the assignment and significant steps, methods, and procedures to be employed by the proposer to ensure quality deliverables that can be delivered within the required time frames and your identified budget. 3. Briefly summarize the scope of work as the proposer pe rceives or envisions it for each area proposed. 4. Present concepts for conducting the work plan and interrelationship of all products. Define the scope of each task including the depth and scope of analysis or research proposed. City staff may request that check-sets or working versions of documents be submitted for ongoing routine review. City staff will review all deliverables, including preparatory or record materials for service deliverables, and provide comments. Consultant is required to revise draft deliverables to address City staffs’ comments. V. PRELIMINARY PROJECT SCHEDULE A. RFP Schedule The following is the anticipated schedule for the RFP process: Request for Proposal available May 21, 2021 Request for Clarification due June 11, 2021 Proposals due June 21, 2021 Firm Interviews (if necessary) July 2021 Anticipated Notice of Award July 2021 A-7 Page 8 of 12 City of Rancho Palos Verdes RFP- Classification and Compensation Study and Organizational Review May 21, 2021 B. Anticipated Project Schedule Review Scope of Work with HR Staff August 2021 Finalize orientation, briefing and meetings with Staff September 2021 Present Draft report to HR Staff December 2021 Present Final report to City Council December 2021 Please note that this schedule is preliminary. It is included to provide the Consultant with a sense of the expected timeline for the Scope of Service and emphasize the urgent nature of the work and the City’s expectation that the Scope of Services will be completed as quickly as possible. The ideal Consultant candidate will have available resources and personnel, either in-house or under subcontract, to ensure the completion of the Scope of Services at the earliest possible time. VI. NECESSARY QUALIFICATIONS AND SUBMITTAL REQUIREMENTS 1. Only one proposal per firm will be considered. 2. The submittal should be as brief as possible while adequately describing the qualifications of the firm. The final submittal shall be sent as a PDF via email to Julie DeZiel, Human Resources Manager at jdeziel@rpvca.gov 3. The proposing firm shall submit the following information with the package, including the same information for subcontractors, in the following format: a) Cover Letter: Provide the name, address, and phone number of the firm; the present staff (size, classification, credentials); the primary contact’s name, phone number, and email address; any qualifying statements or comments regarding the proposal; and identification of any sub-consultants and their responsibilities. Identify the firm’s type of organization (individual, partnership, corporation), including names and contact information for all officers, and proof that the organization is currently in good standing. The signed letter should also include a paragraph stating that the firm is unaware of any conflict of interest in performing the proposed work. (No more than two pages) b) Approach to Scope of Services: Briefly summarize the scope of work as the proposer perceives or envisions it for each area proposed. Although an important aspect of consideration, the financial cost estimate will not be the sole justification for consideration. Negotiations may or may not be conducted with the proposer; therefore, the proposal submitted should contain the proposer's most favorable terms and conditions, since selection A-8 Page 9 of 12 City of Rancho Palos Verdes RFP- Classification and Compensation Study and Organizational Review May 21, 2021 and award may be made without discussion with any firm. All prices should reflect "not to exceed" amounts per item. (No more than two pages) c) Organization and Staffing: Identify the person who will be the Project Manager and primary contact person responsible for the overall delivery of the project. Provide an organizational chart of the project team that clearly delineates communication and reporting relationships among the project staff and among the sub-consultants involved in the project. Identify key personnel to perform work in the various tasks and include major areas of subcontracted work. Indicate the expected contributions of each staff member in time as a percentage of the total effort. Specifically show the availability of staff to provide the necessary resource levels to meet the City’s needs. Indicate that the Project Manager and key staff will remain assigned to this project through completion of the Scope of Services. (No more than two pages) d) Staff Qualifications and Experience: Describe qualifications of the assigned staff and sub-contractors including relevant technical experience. Staff assigned to complete the Scope of Services must have p revious experience in providing the necessary services as described under the Scope of Services. A registered Professional Engineer must be the Project Manager. Description of Consultant’s experience should include: • Prior Experience: Demonstrate that the firm has significant experience providing services similar to those described under the Scope of Services. (No more than two page) • Staff Qualifications: Provide resumes for the Project Manager and any other key staff members to be assigned to contribute to the Scope of Services, with an emphasis on similar services which they provided to other agencies. (No more than ten pages) • Reference Projects: Include at least three projects with similar scope of services performed by the project team within the past three years and indicate the specific responsibilities of each team member on the reference project. Provide contact information for each client. (No more than ten pages) e) Project Schedule: Provide a detailed critical-path-method schedule for completion of the tasks and sub-tasks required to accomplish the scope of work. Note all deliverables and interim milestones on the schedule. (No more than one 11” x 17” page) A-9 Page 10 of 12 City of Rancho Palos Verdes RFP- Classification and Compensation Study and Organizational Review May 21, 2021 f) Quality Control Plan: Describe the quality control procedures and associated staff responsibilities which will ensure that the deliverables will meet the City’s needs. (No more than one page) g) Acceptance of Conditions: State the offering firm’s acceptance of all conditions listed in the Request for Proposal (RFP) document and Sample Professional Services Agreement (Attachment D). Any exceptions or suggested changes to the RFP or Professional Services Agreement (PSA), including the suggested change, the reasons therefore and the impact it may have on cost or other considerations on the firm’s behalf must be stated in the proposal. Unless specifically noted by the firm, the City will rely on the proposal being in compliance with all aspects of the RFP and in agreement with all provisions of the PSA. (No more than one page) VII. Submission of Proposal A. Requests for Clarification Requests for clarification of the information contained herein shall be submitted in writing prior to 4:30 p.m. on Monday, June 21, 2021. Responses to any clarification question will be provided to each firm from which proposals have been requested. It is highly recommended that the prospective consultant firms visit the City to view the project location prior to submitting a request for clarification. B. Confirmation Email Upon submission of proposal to the City, the proposing firm shall request an email confirmation that the proposal was received and retain the email as a record. If an email confirmation is not received, the proposing firm shall correspond with the City until a confirmation is received. VIII. EVALUATIONS AND SELECTION PROCESS 1. Proposals Will be Evaluated Based on the Following Criteria: a) Approach to Scope of Services (25%) • Understanding of the Scope of Services as demonstrated by the thoroughness of the proposal, introduction of cost-saving or value-adding strategies or innovations (including those applying to overall project schedule), and an overall approach most likely to result in the desired outcome for the City. b) Proposal Schedule (20%) A-10 Page 11 of 12 City of Rancho Palos Verdes RFP- Classification and Compensation Study and Organizational Review May 21, 2021 • Ability to complete the work in the shortest schedule possible (excluding time for review and community meetings). c) Staff Qualifications and Experience (30%) • Relevance of experience of the proposing firm (to provide support resources to the project team) • Relevance of experience and strength of qualifications of the Project Manager • Relevance of experience and strength of qualifications of the key personnel performing the work • Relevance of referenced projects and client review of performance d uring those projects d) Organization and Staffing (15%) • Availability of key staff to perform the services throughout the duration of the project • Assignment of appropriate staff in the right numbers to perform the Scope of Services • Appropriate communication and reporting relationships to meet the City’s needs e) Quality Control (10%) • Adequate immediate supervision and review of staff performing the work as well as appropriate independent peer review of the work by qualified technical staff not otherwise involved in the project. 2. Selection Process An evaluation panel will review all prop osals submitted and select the top proposals. These top firms may then be invited to make a (virtual) presentation to the evaluation panel, at no costs to the City. The panel will select the proposal, if any, which best fulfills the City’s requirements. The City reserves the right to negotiate special requirements and proposed service levels using the selected proposal as a basis. If the City is unable to negotiate an agreeable fee for services with top firm, the City will negotiate with the next firm chosen among the top firms. 3. Award Notification The City will notify all proposers in writing of the outcome of the selection process and intent to award. This RFP does not commit the City to award an agreement, nor pay any costs incurred in the preparation and submission of the proposal in anticipation of an agreement. The City reserves the right to reject any or all proposals, or any part thereof, to waive any formalities or informalities, and to award the agreement to the proposer deemed to be in the best interest of the City and the Department. A-11 Page 12 of 12 City of Rancho Palos Verdes RFP- Classification and Compensation Study and Organizational Review May 21, 2021 4. Award of Agreement The selected firm shall be required to enter into a written agreement with the City, in a form approved by the City Attorney, to perform the Scope of Services. This RFP and the proposal, or any part thereof, may be incorporated into and made a part of the final agreement; however, the City reserves the right to further negotiate the terms and conditions of the agreement with the selected consultant. The agreement will, in any event, include a maximum "fixed cost" to the City. A-12 C-1 I I I RESOLUTION NO. 2020-63 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA, AMENDING, RESTATING, AND SUPERSEDING RESOLUTION NO. 2020-31 SETTING THE SALARY AND HOURLY COMPENSATION SCHEDULE FOR ALL EMPLOYEES IN CITY SERVICE, BASED UPON A MIN I MUM WAGE INCREASE EFFECTIVE JANUARY 1, 2021 WHEREAS, the City Council adopted Resolution 2020-31 on June 2, 2020, that set the Salary and Hourly Compensation Schedule for Competitive, Confidential, Management, and Part-Time classifications; and WHEREAS, the City Council now desires to amend the City's Salary Schedule to reflect new salary ranges for part-time classifications based on a minimum wage increase effective January 1, 2021; and WHEREAS, Section 36506 .of the California Government Code requires that the City Council fix compensation of all appointive officers and employees by resolution or ordinance; and, WHEREAS, Rule V of the Personnel Rules of the City provides that in order to amend the City's Salary Schedule that changes must be made via Resolution; and, NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Section 1: The salary and hourly ranges for City job classifications as set forth in Exhibit "A" which are attached hereto and incorporated herein by this reference, are adopted and are effective as of January 1, 2021. Section 2: Resolution No. 2020-31 is hereby amended, restated, and superseded and replaced by this resolution. PASSED, APPROVED and ADOPTED this 171h day of November 2020. Attest. ~,txp~y EJlili ~Clerk State of California ) County of Los Angeles ) ss C1ty of Rancho Palos Verdes ) I, Emily Colborn, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2020-63 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on November 17, 2020. ~lio~c~~rY C-2 I I I Resolution No. 2020-63 Exhibit A Salary and Hourly Schedule for the Competitive, Confidential, Management and Part-time Positions (Effective January 1, 2021) COMPETITIVE POSITIONS Account Clerk Accountant Accounting Manager Accounting T echmaan Adm1n1strat1ve Analyst I Adm1mstrat1ve Analyst II Admm1strat1ve Analyst II (Records Management) Admm1strat1ve Staff Assistant Ass1stant Engmeer Assistant Planner Assoc1ate Eng1neer Assoc1ate Planner Bu1ldmg Inspector I Bu1ldmg Inspector II Cable TV Stat1on Manager Code Enforcement Officer Deputy C1ty Clerk Engmeenng T echn1aan Geographic Information Systems Coord1nator Lead Worker Mamtenance Supenntendent Maintenance superviSOr Maintenance Worker 1111 Open Space & Tra1ls Manager Park Ranger Perm1t Clerk Perm1t Techmaan Plannmg Techmaan Pnnapal Planner Project Manager Recreation Program Superv1sor I Recreation Program Supei'VIsor II Recreation Serv1ces Manager Seli1or Account Techmaan Semor Accountant Semor Admm1strat1ve Analyst Sen1or Code Enforcement Off1cer Semor Eng1neer Sen1or Information Techmaan Sen1or Park Ranger Semor Planner Staff AsSIStant I Staff ASSIStant II Traffic Engmeenng Techmc1an CONFIDENTIAL POSITIONS Accounting Superv1sor Execut1ve Ass1sta'nt Human Resources Analyst MANAGEMENT POSITIONS Assistant to the C1ty Manager Bu1ldmg Offiaal C1ty Clerk C1ty Manager • Deputy C1ty Manager Deputy D1rector of Commumty Development Deputy D1rector of Fmance Deputy Director of Public Works Deputy D1rector of Recreation & Parks D1rector of Commumty Development D1rector of Fmance Director of Parks & Recreat1on Director of Public Works Human Resources Manager lnformat1on Technology Manager OFFICIAL Annual Salary BOTTOM TO TOP 51,827 -- 75,789 -- 98,330 - 58,665 -- 67,074 -- 67,077 - 67,077 - 57,922 - 84,186 - 70,571 - 93,550 -- 80,192 - 68,058 -- 76,211 -- 80,192 -- 67,607 -- 68,423 - 64,173 - 84,170 -- 59,438 -- 98,014 -- 75,241 -- 51,654 -- 89,813 - 44,369 - 50,844 - 58,029 -- 60,400 -- 100,599 -- 93,550 -- 57,922 -- 73,406 -- 86,010 -- 65,705 -- 82,711 -- 86,893 -- 75,714 -- 104,775 -- 89,874 -- 50,436 -- 92,264 -- 44,369 - 50,436 -- 64,173 - 95,870 -- 68,347 - 67,070 -- 67,289 98,435 127,708 76,213 87,105 100,766 100,766 75,214 109,327 91,659 121,476 104,154 88,361 98,980 104,154 87,801 88,893 83,338 109,333 77,202 127,291 95,331 67,150 116,650 57,631 66,032 75,335 78,411 130,642 121.476 75,214 95,331 111,664 85,358 108,285 112,873 98,330 136,059 116,694 65,503 119,833 57,641 65,503 83,338 124,531 88,784 100,770 97,325 --126,382 97,008 -- 97,008 - 210,000 -- 118,024 - 103,609 - 103,609 - 103,609 -- 103,609 - 118,024 -- 118,024 -- 118,024 - 118,024 - 103,609 -- 97,008 -- 164,257 164,257 210,000 200,523 175,430 175,430 175,430 175,430 200,523 200,523 200,523 200,523 175,430 164,257 For illustration purposes Monthly Salary Hourly Salary BOTTOM TO TOP BOTTOM TO TOP 4,319 -- 6,316 - 8,194 -- 4,889 -- 5,590 -- 5,590 -- 5,590 -- 4,827 -- 7,016 - 5,881 7,796 -- 6,683 - 5,672 - 6,351 -- 6,683 -- 5,634 -- 5,702 -- 5,348 - 7,014 - 4,953 -- 8,168 -- 6,270 -- 4,305 -- 7,484 - 3,697 - 4,237 -- 4,836 - 5,033 -- 8,383 -- 7,796 -- 4,827 - 6,117 - 7,168 -- 5,475 -- 6,893 -- 7,241 6,310 -- 8,731 7,490 -- 4,203 -- 7,689 -- 3,697 -- 4,203 -- 5,348 -- 7,989 -- 5,696 -- 5,589 - 5,607 8,203 10,642 6,351 7,259 8,397 8,397 6,268 9,111 7,638 10,123 8,680 7,363 8,248 8,680 7,317 7,408 6,945 9,111 6,434 10,608 7,944 5,596 9,721 4,803 5,503 6,278 6,534 10,887 10,123 6,268 7,944 9,305 7,113 9,024 9,406 8,194 11,338 9,725 5,459 9,986 4,803 5,459 6,945 10,378 7,399 8,398 8,110 --10,532 8,084 -- 8,084 -- 17,500 -- 9,835 -- 8,634 -- 8,634 -- 8,634 -- 8,634 -- 9,835 -- 9,835 -- 9,835 -- 9,835 -- 8,634 -- 8,084 -- 13,688 13,688 17,500 16,710 14,619 14,619 14,619 14,619 16,710 16,710 16,710 16,710 14,619 13,688 24 92 --32 35 36 44 --47 32 47 27 -61 40 28 20 --36 64 3225 -4188 32 25 --48 45 32 25 --48 45 2785 -3616 40 47' --52 56 33 93 -44 07 44 98 --58 40 38 55 -50 07 32 72 --42 48 36 64 -47 59 38 55 --50 07 32 50 -42 21 3290 --4274 30 85 --40 07 40 47 --52 56 28 58 --37 12 47 12 --61 20 36 17 --45 83 24 83, --32 28 43 18 --56 08 21 33 -27 71 24 44 -31 75 27 90 --36 22 29 04 --37 70 48 36 --62 81 44 98 --58 40 27 85 --36 16 35 29 --45 83 4135 --5368 31 59 --41 04 39 76 -52 06 4178 -5427 36 40 -47 27 50 37 -65 41 4321 5610 24 25 --31 49 4436 --5761 21 33 --27 71 24 25 -31 49 30 85 --40 07 46 09 -59 87 32 86 --42 68 32 25 -48 45 Resolution No 2020-63 Exhibit A Page 1 of 3 C-3 PnnCJpal C1v11 Engmeer Resolution No. 2020-63 Exhibit A Salary and Hourly Schedule for the Competitive, Confidential, Management and Part-time Positions (Effective January 1, 2021} 97,008 --164,257 8,084 --13,688 ResolutiOn No 2020-63 Exh1b1t A Page 2 of 3 I I I C-4 I I I PART-TIME POSITIONS Resolution No. 2020-63 Exhibit A Salary and Hourly Schedule for the Competitive, Confidential, Management and Part-time Positions, (Effective January 1, 2021) OFFICIAL Hourly Rates BOTTOM TO TOP Administrative/Public Worl<s/Cable Intern 14 00 --32 08 Code Enforcement Officer 32 49 - Park Ranger 18 41 - Perm1t Clerk 23 36 -- Recreat1on Leader 14 00 -- Recreation Leader II 14 90 -- Recreation Speaaltst 18 41 - Staff Ass1stant I 21 84 - Staff ASSIStant II 24 85 - Telev1s1on Producer 17 75 -- Telev1s1on Producer (On-Camera) 20 07 - Monthly AUTO ALLOWANCE Amount C1ty Manager 700 Deputy C1ty Manager 150 Director of Commumty Development 150 D1rector of Ftnance 150 D1rector of Public Works 150 D1rector of Recreat1on & Parks 150 • C1ty Manager salary set by contract agreement adopted by the C1ty Council (contract amended February 19, 2020) 43 24 23 92 30 34 14 94 18 33 23 92 28 38 32 27 35 51 40 76 Resolutton No 2020-63 Exhtbtt A Page 3 of 3 D-1 RESOLUTION NO. 2002-56 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ADOPTING SALARY AND HOURLY RANGES FOR ALL COMPETITIVE AND MANAGEMENT EMPLOYEE JOB CLASSIFICATIONS, RESCINDING RESOLUTION NO. 2001-44. WHEREAS, as part of the 1995-96 fiscal year budget, the City Council directed staff to conduct certain compensation studies measuring compensation data from both the public and private sectors; and, WHEREAS, the compensation studies indicated that most of the City's job classifications were below the market median; and, WHEREAS, on March 1, 1996, the City Council adopted Resolution No. 96-21 amending certain salary ranges for all full-time employees and establishing the merit pool compensation system; and, WHEREAS, the success of any plan in the public or private sector is dependent upon occasionally adjusting the salary ranges to be competitive with the marketplace; and, WHEREAS, on July 15, 1997, following the adopting of the FY 1997-98 City budget, the City Council adopted Resolution No. 97-69 which adjusted the salary and hourly ranges by two (2) percent; and, WHEREAS, on June 3, 1998, following the adopting of the FY 1998-99 City budget, the City Council adopted Resolution No. 98-48 which adjusted the salary and hourly ranges by one and a half (1.5) percent; and, WHEREAS, in late 1998, staff conducted a salary survey modeled after the 1995 study using the same survey pool of public agencies and, when possible, the same comparable positions. Based on the results of the updated survey, staff determined that the salary ranges for 16 positions required adjustment in order to be within 5% of the market median so that all City's salary ranges continue to be competitive with the marketplace; and, WHEREAS, with the adoption of the FY 99-00 City budget, the City Council directed that the salary ranges for 16 job classifications be modified based on the 1998 salary survey. Further, the City Council directed that all City's salary and hourly salary ranges be adjusted two (2) percent based on the Consumer Price Index, so that all City's salary ranges continue to be competitive with the marketplace; and WHEREAS, on June 1, 1999, following the adoption of the FY 1999-00 City budget, the City Council adopted Resolution No. 99-42, which modified the salary ranges for 16 job classifications based on the 1998 salary survey, adjusted the salary and hourly ranges by two (2) percent based on the Consumer Price Index and provided a monthly care allowance for certain job classifications; and, WHEREAS, on June 6, 2000, following the adoption of the FY 2000-01 City D-2 Budget, the City Council adopted Resolution No. 2000-34 which adjusted the salary and hourly ranges by three and four tenths (3.4) percent based on the Consumer Price Index; and, WHEREAS, with the adoption of the FY 01-02 City budget, the City Council directed that all City's salary and hourly salary ranges be adjusted three and six tenths (3.6) percent based on the Consumer Price Index for the preceding twelve month period, so that all City's salary ranges continue to be competitive with the marketplace; WHEREAS, on July 2, 2002, the City Council adopted Resolution No. 2002-, which established the salary and hourly ranges for selected classifications at the 75th percentile and by the Consumer Price Index of 2.8% for FY 02-03; and WHEREAS, the adoption of the new salary ranges will not automatically result in the adjustment of any employee salaries. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Section 1: The salary and hourly ranges for City job classifications are adopted as outlined in the attached Exhibit "A." Section 2: Resolution No. 2001-44 is hereby rescinded. Section 3: A monthly car allowance for certain job classifications is adopted as outlined in the attached Exhibit "B." PASSED, APPROVED and ADOPTED this 2nd day of July 2002. ATTEST: jLt{!Jio~ STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss CITY OF RANCHO PALOS VERDES ) I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2002-56 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on Jul , 2002. Resolution No. 2002-56 Page 2 of 2 D-3 EXHIBIT "A" (75TH PERCENTILE) Monthly Salary Annual Salary POSITION BOTTOM TO TOP BOTTOM TO TOP Account Clerk 2,697 --3,502 32,362 --42,029 Account Technician 3,034 --3,940 36,409 --47,284 Accountant 3,919 --5,090 47,028 --61,076 Accounting Manager 5,085 --6,604 61,020 --79,246 Administrative Analyst 3,577 --4,646 42,924 -55,752 Administrative Analyst II 4,137 --5,373 49,650 --64,480 Administrative Staff Assistant (Secretary) 3,013 --3,913 36,152 --46,951 Assistant City Manager 6,203 --8,055 74,432 --96,665 Assistant Planner 3,692 --4,795 44,302 --57,535 Assistant to the City Manager 5,190 --6,740 62,278 --80,881 Associate Engineer 4,865 --6,318 58,379 --75,817 Associate Planner 4,195 --5,448 50,343 --65,381 City Clerk 5,286 --6,865 63,432 --82,380 Code Enforcement Officer 3,577 --4,646 42,925 --55,746 Deputy City Clerk 3,605 --4,682 43,257 --56,178 Deputy Director of PBCE 5,212 --6,769 62,549 --81,233 Deputy Director of Public Works 5,212 --6,769 62,549 --81,233 Director of Administrative Services 5,619 --7,298 67,431 --87,573 Director of Finance 6,203 --8,055 74,432 --96,665 Director of Planning, Bldg, & Code Enforcement 6,684 --8,680 80,207 --104,165 Director of Public Works 6,684 --8,680 80,207 --104,165 Director of Recreation and Parks 5,619 --7,298 67,431 --87,573 Engineering Technician 3,433 --4,458 41,196 --53,501 Executive Staff Assistant (Executive Secretary) 3,605 --4,682 43,257 --56,178 Maintenance Superintendent 4,892 --6,353 58,702 --76,236 Maintenance Worker 2,256 --2,930 27,074 --35,162 Maintenance Worker II 2,564 --3,330 30,766 --39,956 Permit Clerk 2,640 --3,428 31,678 --41,141 Principal Planner 5,263 --6,834 63,151 --82,014 Recreation Program Supervisor II 3,770 --4,896 45,242 --58,756 Recreation Services Manager 4,426 --5,749 53,117 --68,983 Senior Code Enforcement Officer 4,006 --5,203 48,073 --62,432 Senior Engineer 5,449 --7,077 65,389 --84,921 Senior Planner 4,699 --6,102 56,384 --73,226 Senior Administrative Analyst 4,634 -6,018 55,606 --72,215 Staff Assistant I (Clerk Typist I) 2,323 --3,017 27,877 --36,204 Staff Assistant II (Clerk Typist II) 2,640 --3,428 31,678 --41,141 HOURLY RATES POSITION BOTIOMTOTOP Administrative/Cable/TV/Public Works Intern 12.01 --15.59 Crossing Guard 8.71 --11.31 Permit Clerk 15.23 --19.78 Recreation Leader 7.69 --9.99 Recreation Leader II 8.74 --11.35 Recreation Specialist 12.01 --15.59 Staff Assistant I 13.40 --17.40 Staff Assistant II 15.23 19.78 FY 2002-2003 Resolution 2002-56 D-4 EXHIBIT "B" POSITION Assistant City Manager Director of Administrative Services Director of Finance Director of Planning, Bldg, & Code Enforcement Director of Public Works Director of Recreation and Parks FY 2002-2003 MONTHLY CAR ALLOWANCE 150.00 150.00 150.00 150.00 150.00 150.00 Resolution 2002-56