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CC SR 20220419 H - Employee Compensation Report 2021 CITY COUNCIL MEETING DATE: 04/19/2022 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration and possible action to receive and file the 2021 City employee compensation report. RECOMMENDED COUNCIL ACTION: (1) Receive and file the City Employee Compensation and Benefit Analysis Report for the calendar year ended December 31, 2021; and (2) Direct Staff to continue to prepare City Employee Compensation and Benefit Analysis Reports annually and to begin procuring services for the Agreed-Upon Procedures biennially. FISCAL IMPACT: There is no fiscal impact to receive and file the compensation report. If the City Council approves moving to a biennial Agreed-Upon Procedures (instead of annually), the City would save approximately $5,000 and about 40 hours of staff time in the year that the service is not performed. Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Vina Ramos, Deputy Director of Finance REVIEWED BY: Trang Nguyen, Director of Finance APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. 2021 City Employee Compensation and Benefit Analysis Report (Summary) (page A -1) B. 2021 City Employee Compensation and Benefit Analysis Report (Detailed Report) (page B -1) BACKGROUND: The Finance Department prepares two reports annually to capture salaries and benefits information for all compensated employees, elected officials, and commissioners who 1 received a W-2 for the calendar year. The first report is required by the California State Controller’s Office (SCO) based on employees’ Medicare taxable income (Box 5 of W -2). The second report was established in 2013 to provide greater transparency for the public regarding compensation and benefits received by City employees . At that time, the City Council Compensation Subcommittee directed Staff to prepare the Employee Compensation and Benefits Analysis (“Analysis Report”) for all full-time and part-time employees. In addition to the Analysis Report, the City Council at that time also requested hiring the City’s independent financial auditor to conduct a review of the report and procedures, called Agreed-Upon Procedures (AUP). This service is not required by SCO and is in addition to the City’s annual audit, with an emphasis on specific financial data such as the City’s employee compensation and benefits. The procedures include tracing applicable gross pay from the City’s payroll system and W-2 filings, sampling 20 employees, and tracing amounts in the report to supporting documentation. Although not required by SCO, for added transparency and review, Staff continues to prepare two reports, one version is in accordance with SCO’s requirements and the second version is the Analysis Report for the City Council. DISCUSSION: The Finance Department prepares the SCO Report and the Analysis Report after the issuance of W-2 forms to City employees in January. The Analysis Report (Attachment B) includes total compensation that captures all forms of pay and City-paid benefits, including wages, allowances, overtime, declined health insurance, bonuses, severance, vacation buyouts, pension contributions, health insurance, ancillary insurance, and retirement health savings. In addition, the Analysis Report includes an accounting of all leave time earned during 2021. To further improve this report, Staff added a summary page (Attachment A) for 2021 as requested by Councilman Dyda from the prior year’s report. The summary is an enhancement that presents the compensation and benefit information in a condensed format. In prior years, in March, CliftonLarsonAllen (CLA), the City’s financial auditor, performs the AUP on the Analysis Report. The AUP engagement requires a minimum of five days from Staff for preparation, interviews, and collection of documents. Once the AUP is completed, the Analysis Report and the results of the AUP are submitted to the City Council to receive and file. However, CLA’s service levels have been impacted due to the pandemic, and CLA was not available to perform the AUP in March and complete the report by April. Therefore, to meet SCO’s due date in April, the Finance Department has completed the SCO Report and the Analysis Report (Attachment B) for the calendar year ending December 2021. When the report was established in 2013, the City Council Subcommittee determined that the AUP engagement was necessary to identify specific problems that may require immediate action. Since 2013, the City has received “No Exceptions,” which means there were no findings, and that the City has followed its policies and procedures for employee compensation and benefits. This is also further confirmed during the annual financial audit field work and reported in the City’s Annual Comprehensive Financial Report (ACFR), the Statements on Auditing Standards (SAS 114 Letter), and the Independent Auditors’ 2 Report on Internal Control over Financial Reporting, Compliance, and other Matters in accordance with Government Audit Standards (GAS Letter). As such, Staff recommends the City Council receive and file the Analysis Report for 2021; and direct Staff to continue to prepare future Analysis Reports annually and to begin procuring AUP engagement services biennially instead of every year. If approved, the next AUP would be for the 2022 Analysis Report. The Analysis Reports (Attachments A and B) will be published on the Employee Compensation page under the Transparency section of the City website at http://www.rpvca.gov/225/Employee-Compensation. ADDITIONAL INFORMATION: AUP Schedule In the past few years, like many businesses, CLA has been experiencing labor shortages and its availability was limited to complete the AUP for the 2021 Analysis Report by April. If the City Council elects for the alternative actions to continue to procure annual AUP instead of biennially, Staff will work with CLA and schedule the audit for the 2021 Analysis Report and submit the report to the City Council no later than December 2022. Letter to the State Controller Office Traditionally, on behalf of the City Council, the City Manager sends the Analysis Report and a letter to the California State Controller’s Office promoting the City’s extensive efforts to provide greater transparency by capturing all forms of pay and benefits instead of only reporting employees’ Medicare taxable income. This will occur after the City Council receives and files the Analysis Report for 2021. In 2017, the State Controller replied to the City and expressed that the information provided was valuable and applauded the City for the efforts it has made toward greater transparency. ALTERNATIVES: In addition to the Staff recommendation, the following alternative action s are available for the City Council’s consideration: 1. Direct Staff to request for the AUP engagement services with CLA for 2021 Analysis Report no later than December 2022. 2. Direct Staff to continue the annual AUP engagement services for the Analysis Report. 3 ATTACHMENT A EMPLOYEE COMPENSATION AND BENEFIT ANALYSIS REPORT (SUMMARY) CALENDAR YEAR 2021 DRAFTA-1 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report (Summary) Calendar Year 2021 EMPLOYEE'S EARNED HOURS Last Name First Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum Subtotal Wages Subtotal Benefits Total ACTUAL City Paid Wages & Benefits Total Hours Earned Acero Rosario Park Ranger FT Y 44,857 58,265 44,344 14,082 58,426 185 Acosta Jairo Maintenance Worker I/II FT Y 52,223 67,889 60,637 28,350 88,987 226 Alegria Eric City Council Member EL Y 4,800 4,800 8,665 597 9,261 0 Al-sherif Nasser Recreation Leader II PT Y 31,335 38,542 16,894 1,937 18,831 36 Alvarez John Senior Planner FT Y 93,279 121,152 124,045 52,823 176,869 315 Amundson Diane Accounting Technician FT N 59,310 77,052 28,653 12,021 40,674 92 Augustine Vonetta Human Resources Analyst FT N 67,808 101,879 49,241 7,266 56,506 123 Awwad Ramzi Director of Public Works FT Y 104,749 177,360 193,975 39,510 233,485 340 Bailiff Cheri Permit Technician FT Y 58,668 76,164 63,564 23,346 86,910 201 Banales Karina Deputy City Manager FT Y 119,322 202,729 175,904 31,960 207,864 367 Banuelos Bruno Maintenance Worker I/II FT Y 52,223 67,889 74,528 41,783 116,311 268 Barnes Megan Senior Administrative Analyst FT Y 87,849 114,115 97,521 23,177 120,699 285 Bashmakian Artashes Senior Planner PT Y 93,279 121,152 28,595 987 29,582 0 Bautista Claudio Recreation Leader PT N 29,443 31,419 2,157 208 2,365 5 Berg Andrew Recreation Program Supervisor II FT Y 74,214 96,380 86,774 37,004 123,778 264 Bermudez Jason Recreation Leader PT Y 29,443 31,419 3,561 344 3,904 7 Boyle James Recreation Specialist PT Y 38,719 50,305 34,359 8,799 43,158 46 Bradley David City Council Member EL Y 4,800 4,800 8,665 773 9,438 0 Bright Mckenzie Administrative Analyst I FT Y 67,812 88,063 73,080 24,007 97,087 199 Brown Jason Intern PT N 29,765 68,203 4,050 391 4,441 9 Brown Jamaal Permit Technician FT Y 58,668 76,164 69,020 19,483 88,503 208 Browning Christopher Senior Administrative Analyst FT Y 87,849 114,115 112,076 38,854 150,930 288 Buchwald Lukasz Information Technology Manager FT Y 98,075 166,064 164,387 21,571 185,957 287 Campbell Melvin Recreation Leader II PT Y 31,335 38,542 3,495 908 4,403 6 Carbajal Rudy Staff Assistant I - PT PT Y 45,927 59,675 36,659 4,096 40,755 52 Chura David Planning Commissioner AP Y 1,620 1,620 1,620 156 1,776 0 Clark Noah Recreation Leader PT Y 29,443 31,419 5,664 547 6,211 13 EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES & BENEFITS 1 of 7DRAFT A-2 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report (Summary) Calendar Year 2021 EMPLOYEE'S EARNED HOURS Last Name First Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum Subtotal Wages Subtotal Benefits Total ACTUAL City Paid Wages & Benefits Total Hours Earned EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES & BENEFITS Cloke Lorna Senior Administrative Analyst FT Y 87,849 114,115 108,330 52,129 160,459 305 Colborn Emily City Clerk FT Y 98,075 166,064 15,632 477 16,109 9 Correa Clarissa Staff Assistant I - PT PT N 45,927 59,675 12,025 1,160 13,185 16 Cox Susan Recreation Specialist PT Y 38,719 50,305 25,497 2,862 28,359 39 Cruikshank John City Council Member EL Y 4,800 4,800 4,800 28,164 32,964 0 De La Recreation Leader PT N 29,443 31,419 7,818 754 8,572 17 Del Campo Sarah Staff Assistant I - PT TM Y 45,927 59,675 4,149 347 4,495 4 Deziel Julie Human Resources Manager FT Y 104,749 177,360 149,074 22,790 171,864 354 Donnelly Cynthia Recreation Leader II PT Y 31,335 38,542 13,538 3,414 16,952 25 Dragoo Ronald Principal Civil Engineer FT Y 98,075 166,064 155,303 64,956 220,259 340 Dyda Kenneth City Council Member EL Y 4,800 4,800 8,665 771 9,436 0 Eder Charles Senior Engineer FT Y 105,928 137,556 138,801 32,543 171,344 310 Falcon Sandra Recreation Leader PT Y 29,443 31,419 12,250 1,157 13,407 27 Ferrari Thomas Recreation Leader PT N 29,443 31,419 3,070 296 3,366 8 Ferraro Barbara City Council Member EL Y 4,800 4,800 8,665 773 9,438 0 Flores Joseph Recreation Leader II PT Y 31,335 38,542 19,441 2,215 21,656 39 Fourmy Jennifer Recreation Leader PT Y 29,443 31,419 13,193 1,259 14,452 30 Fox Taylor Park Ranger FT Y 44,857 58,265 54,296 21,613 75,909 281 Fox Cameron Recreation Leader PT Y 29,443 31,419 13,147 1,524 14,671 31 Fox Adam Recreation Leader II PT N 31,335 38,542 2,012 194 2,206 4 Fox Francine Recreation Leader II PT Y 31,335 38,542 28,662 3,263 31,925 50 Fox Richard Recreation Specialist PT Y 38,719 50,305 29,853 3,266 33,119 45 Ganser Sherry Recreation Specialist PT Y 38,719 50,305 22,955 5,959 28,914 36 Garrett Lisa Administrative Analyst II FT Y 67,815 101,875 102,411 47,754 150,164 264 Giang Steven Associate Planner FT N 81,074 105,300 41,149 8,028 49,177 104 Givens Bryann Recreation Leader PT Y 29,443 31,419 17,158 1,942 19,099 40 Gonez Alan Recreation Leader PT Y 29,443 31,419 20,987 1,993 22,980 39 Gonzalez Denise Human Resources Analyst FT N 67,808 101,879 41,893 9,239 51,132 174 2 of 7DRAFT A-3 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report (Summary) Calendar Year 2021 EMPLOYEE'S EARNED HOURS Last Name First Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum Subtotal Wages Subtotal Benefits Total ACTUAL City Paid Wages & Benefits Total Hours Earned EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES & BENEFITS Gonzalez- Mestas Edgar Park Ranger FT Y 44,857 58,265 42,845 11,954 54,799 212 Gregg David Recreation Leader PT N 29,443 31,419 8,679 838 9,517 21 Grieco Jennifer Staff Assistant I - PT PT Y 45,927 59,675 31,757 3,250 35,007 43 Guzman Jose Recreation Specialist PT N 38,719 50,305 252 31 283 0 Hamill Julie Planning Commissioner AP Y 1,620 1,620 1,620 156 1,776 0 Hernandez Juan Maintenance Superintendent FT Y 99,092 128,692 113,714 33,760 147,474 267 Hernandez Craig Recreation Leader PT N 29,443 31,419 211 20 231 0 Hirsch Mary Administrative Staff Assistant FT Y 58,559 76,042 76,059 33,347 109,406 331 Howder Cheyenne Recreation Specialist PT Y 38,719 50,305 1,933 228 2,161 3 Hristova Marieta Recreation Specialist PT Y 38,719 50,305 16,943 1,948 18,891 24 Hunter Keith Park Ranger FT Y 44,857 58,265 50,894 24,841 75,735 281 Jacob Kristine Recreation Leader PT Y 29,443 31,419 1,582 153 1,734 3 James William Planning Commissioner AP Y 1,620 1,620 1,495 144 1,640 0 Johnson Elena Recreation Leader II PT Y 31,335 38,542 11,655 2,994 14,649 22 Joncich Neda Recreation Leader II PT N 31,335 38,542 552 53 605 1 Jones Ivett Code Enforcement Officer FT Y 68,351 88,767 21,083 6,788 27,871 62 Kahn Therese Recreation Specialist PT N 38,719 50,305 14,496 1,633 16,130 23 Kalscheuer Vance Recreation Leader PT N 29,443 31,419 9,038 872 9,911 21 Kalscheuer Trent Recreation Leader II PT Y 31,335 38,542 8,121 926 9,046 15 Klein Michelle Recreation Leader PT N 29,443 31,419 1,897 183 2,080 4 Kringen Scott Recreation Leader II PT Y 31,335 38,542 14,701 1,675 16,376 29 Kulmac-butler Erin Recreation Leader PT Y 29,443 31,419 1,055 102 1,157 2 Kulmac-butler Joshua Recreation Leader PT Y 29,443 31,419 947 91 1,038 2 Laybon David Recreation Leader II PT Y 31,335 38,542 14,418 1,634 16,052 24 Lightner Angela Recreation Leader PT Y 29,443 31,419 25,719 2,698 28,417 45 Lin Jane Senior Accountant FT Y 83,621 109,476 116,812 53,006 169,818 345 3 of 7DRAFT A-4 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report (Summary) Calendar Year 2021 EMPLOYEE'S EARNED HOURS Last Name First Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum Subtotal Wages Subtotal Benefits Total ACTUAL City Paid Wages & Benefits Total Hours Earned EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES & BENEFITS Linder Cory Director of Parks & Recreation FT Y 119,322 202,729 186,685 44,468 231,153 354 Lopez Sean Assistant Engineer FT Y 85,112 110,530 88,388 24,243 112,632 209 Lozano Katherine Senior Administrative Analyst FT Y 87,849 114,115 120,493 31,623 152,116 301 Macias Nubia Recreation Program Supervisor I FT Y 58,559 76,042 73,669 26,694 100,362 194 Magee Peggy Recreation Specialist PT N 38,719 50,305 10,930 1,252 12,182 19 Martin Kathryn Permit Technician FT Y 58,668 76,164 87,993 36,127 124,120 276 Mata Carlo Staff Assistant I - PT PT Y 45,927 59,675 54,258 19,545 73,803 152 Mccormack Michael Maintenance Worker I/II FT Y 52,223 67,889 60,832 21,707 82,539 233 Mccormack Carolyn Recreation Leader II PT Y 31,335 38,542 18,918 4,870 23,788 34 Mejia Andrew Recreation Leader II PT Y 31,335 38,542 2,728 263 2,991 4 Mesich Ii Scott Recreation Leader PT Y 29,443 31,419 458 63 521 1 Mihranian Ara City Manager *FT Y 215,250 215,250 253,979 85,716 339,695 349 Mink Sally Recreation Leader PT Y 29,443 31,419 15,550 1,479 17,029 35 Molina Desirea Building Inspector I FT Y 68,807 89,333 75,284 33,115 108,400 230 Momoli Enyssa Administrative Staff Assistant FT Y 58,559 76,042 64,931 18,431 83,362 460 Monroy Rodolfo Code Enforcement Officer FT Y 68,351 88,767 88,743 27,556 116,298 337 Monsivaiz Erick Building Inspector I FT Y 68,807 89,333 74,396 25,086 99,482 205 Morales Melanie Recreation Leader II PT Y 31,335 38,542 2,985 284 3,269 5 Ndubaku Rowland Recreation Leader PT Y 29,443 31,419 13,474 1,556 15,029 32 Nemeth Robert Associate Planner FT Y 81,074 105,300 129,901 37,847 167,748 230 Nguyen Trang Director of Finance FT Y 119,322 202,729 200,945 52,186 253,131 357 Nguyen Lina Geographic Information Systems Coordinator FT N 85,096 110,536 34,757 16,222 50,979 68 Nulman Eric Planning Commissioner AP N 1,620 1,620 125 12 137 0 Nunez Jonathan Recreation Leader II PT Y 31,335 38,542 7,048 810 7,859 14 Okstad Karen Recreation Specialist PT Y 38,719 50,305 34,214 8,664 42,878 50 O'neill James Project Manager FT Y 94,579 122,812 108,865 17,111 125,976 270 Pantoja Jocelyn Recreation Leader PT N 29,443 31,419 6,032 571 6,603 12 4 of 7DRAFT A-5 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report (Summary) Calendar Year 2021 EMPLOYEE'S EARNED HOURS Last Name First Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum Subtotal Wages Subtotal Benefits Total ACTUAL City Paid Wages & Benefits Total Hours Earned EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES & BENEFITS Penate Nancy Administrative Staff Assistant FT Y 58,559 76,042 72,468 27,156 99,625 225 Perestam Stephen Planning Commissioner AP Y 1,620 1,620 1,620 156 1,776 0 Perry Guy Recreation Leader PT Y 29,443 31,419 12,980 1,253 14,233 31 Pinto Joseph Recreation Leader PT N 29,443 31,419 1,357 131 1,488 2 Proch Sovanna Accounting Technician FT Y 52,398 68,029 68,854 35,420 104,274 214 Proch Richard Recreation Leader PT Y 29,443 31,419 10,494 1,211 11,705 24 Qazi Zaynab Recreation Leader II PT Y 31,335 38,542 22,377 2,502 24,879 40 Ramezani Lauren Senior Administrative Analyst FT Y 87,849 114,115 114,019 52,655 166,675 327 Ramos Vina Deputy Director of Finance FT Y 104,749 177,360 162,395 24,445 186,840 302 Rasor David Building Inspector II FT Y 77,050 100,069 87,350 11,396 98,745 190 Ratliff Mary Jane Recreation Leader II PT Y 31,335 38,542 3,296 389 3,686 5 Razepoor Nasser Associate Engineer FT Y 94,579 122,812 23,509 3,222 26,732 108 Reed Amber Recreation Leader PT N 29,443 31,419 2,188 211 2,399 6 Rivera Lucia Park Ranger - PT PT N 44,857 58,265 8,434 805 9,238 13 Rivera Carlos Television Producer PT Y 37,326 74,672 53,922 18,980 72,902 56 Robert Nelson Planning Commissioner AP N 1,620 1,620 125 12 137 0 Rochte Jacob Recreation Leader PT Y 29,443 31,419 14,906 1,435 16,341 35 Rodin Emily Recreation Program Supervisor II FT Y 74,214 96,380 79,772 35,581 115,353 287 Rukavina Kenneth Director of Community Development FT Y 119,322 202,729 176,557 36,206 212,762 367 Saadatnejadi Lan Planning Commissioner AP Y 1,620 1,620 1,620 156 1,776 0 Sagarnaga- guillean Maricela Assistant Planner FT Y 71,347 92,668 76,151 20,713 96,864 228 Saldana Lopez Norma Recreation Program Supervisor I FT Y 58,559 76,042 63,153 19,129 82,282 190 Sanchez Moris Park Ranger - PT PT N 44,857 58,265 4,207 406 4,613 7 Santarosa Romolo Planning Commissioner AP Y 1,620 1,620 1,620 156 1,776 0 Seeraty Amy Senior Planner FT Y 93,279 121,152 115,557 57,001 172,558 287 5 of 7DRAFT A-6 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report (Summary) Calendar Year 2021 EMPLOYEE'S EARNED HOURS Last Name First Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum Subtotal Wages Subtotal Benefits Total ACTUAL City Paid Wages & Benefits Total Hours Earned EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES & BENEFITS Seo David Recreation Leader PT N 29,443 31,419 8,264 797 9,062 19 Serna Marcos Recreation Leader II PT N 31,335 38,542 1,200 116 1,316 2 Sichan Evan Recreation Leader II PT Y 31,335 38,542 27,719 3,036 30,755 48 Silva Octavio Deputy Director of Community Development FT Y 104,749 177,360 153,822 40,037 193,859 299 Singleton Daniel Park Ranger - PT PT N 44,857 58,265 222 21 243 0 Skelin Paulina Recreation Specialist PT Y 38,719 50,305 306 39 346 0 Smith Erica Recreation Leader II PT Y 31,335 38,542 4,914 474 5,389 10 Smith Audrey Recreation Leader II PT Y 31,335 38,542 20,994 2,395 23,390 44 States Timothy Recreation Leader PT Y 29,443 31,419 4,053 391 4,444 9 Stoker Coleman Recreation Leader PT N 29,443 31,419 6,037 576 6,613 14 Stricklen Maya Recreation Specialist PT N 38,719 50,305 21,956 2,460 24,417 35 Swanson Elizabeth Television Producer PT Y 37,326 74,672 40,780 3,915 44,695 33 Takaoka Teresa Deputy City Clerk FT Y 69,176 89,871 126,218 56,445 182,663 331 Tangestanifar Parkhideh Recreation Leader PT Y 29,443 31,419 16,929 532 17,461 33 Thelen Quentin Recreation Leader PT Y 29,443 31,419 15,052 1,608 16,660 30 Torrey Dana Recreation Leader II PT Y 31,335 38,542 26,564 3,045 29,609 51 Trautner Daniel Deputy Director of Recreation & Parks FT Y 104,749 177,360 156,821 39,664 196,485 320 Ugalde Andrew Recreation Leader PT Y 29,443 31,419 869 84 953 2 Ulutas Kadir Recreation Leader PT Y 29,443 31,419 10,000 944 10,944 21 Valencia Stephanie Recreation Specialist PT Y 52,398 68,029 42,771 11,284 54,054 142 Ventouras George Recreation Leader PT Y 29,443 31,419 855 235 1,090 2 Villalpando Jesse Senior Administrative Analyst FT Y 87,849 114,115 94,250 21,955 116,206 247 Waters Matthew Senior Administrative Analyst FT Y 87,849 114,115 121,470 42,481 163,950 345 Welstead Lisa Recreation Specialist PT Y 38,719 50,305 9,574 1,088 10,662 14 Whitten Gerri Code Enforcement Officer FT N 68,351 88,767 30,107 12,486 42,593 99 Williamson Leslie Recreation Specialist PT Y 38,719 50,305 5,414 641 6,054 8 Wright Selena Senior Account Technician FT Y 66,428 86,297 89,786 37,975 127,761 269 6 of 7DRAFT A-7 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report (Summary) Calendar Year 2021 EMPLOYEE'S EARNED HOURS Last Name First Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum Subtotal Wages Subtotal Benefits Total ACTUAL City Paid Wages & Benefits Total Hours Earned EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES & BENEFITS Yoon Jae Hee Senior Planner FT Y 93,279 121,152 106,389 38,999 145,388 272 Yost Krista Assistant Planner FT N 71,347 92,668 33,073 7,419 40,492 98 Zellers Ann Recreation Specialist PT Y 38,719 50,305 29,284 3,322 32,606 46 Zweizig Nathan Administrative Staff Assistant FT Y 58,559 76,042 87,222 35,380 122,602 335 TOTAL $ 8,265,831 $ 11,006,563 $ 7,523,811 $ 2,197,221 $ 9,721,032 18,745 *Subtotal Wages include: Salary and other types of pay such as declined health, vacation pay-out, merit bonus, incentives* *Benefits include Pension (PERS) Employer's Normal Cost and estimated portion of the Employer's Payment of Unfunded Liability* 7 of 7DRAFT A-8 ATTACHMENT B EMPLOYEE COMPENSATION AND BENEFIT ANALYSIS REPORT (DETAILED REPORT) CALENDAR YEAR 2021 DRAFTB-1 City of Rancho Palos VerdesEmployee Compensation and Benefit Analysis ReportCalendar Year 2021Last Name First Title FT or PTEmp Full Yr? Annual Salary Minimum Annual Salary Maximum W‐2 Medicare Wages Salary or Wages OT/Call Out Auto Allow Declined Health Insr Bonus/ Merit Bonus Other/Retro/Pay/Adj Leave Buy Out Total ACTUAL City Paid Wages Pension(PERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp (estimated) Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits Total ACTUAL City Paid Benefits WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned Acero RosarioPark Ranger FT Y 44,857 58,265 41,549 41,830 1,360 ‐ ‐ ‐ ‐ 1,154 44,344 3,358 8,366 603 887 268 ‐ 600 14,082 58,426 9 ‐ 85 71 20 ‐ 185 Acosta JairoMaintenance Worker I/II FT Y 52,223 67,889 52,361 52,178 5,459 ‐ ‐ 3,000 ‐ ‐ 60,637 4,179 21,732 759 1,214 333 133 ‐ 28,350 88,987 14 ‐ 96 80 9 27 226 Alegria EricCity Council Member EL Y 4,800 4,800 8,665 4,800 ‐ ‐ 3,865 ‐ ‐ ‐ 8,665 ‐ ‐ 423 173 ‐ ‐ ‐ 597 9,261 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Al‐sherif NasserRecreation Leader II PT Y 31,335 38,542 15,775 16,582 312 ‐ ‐ ‐ ‐ ‐ 16,894 1,370 ‐ 229 338 ‐ ‐ ‐ 1,937 18,831 ‐ ‐ 36 ‐ ‐ ‐ 36 Alvarez John Senior Planner FT Y 93,279 121,152 111,568 121,050 ‐ ‐ ‐ 2,996 ‐ ‐ 124,045 27,320 18,664 1,618 2,491 1,019 1,712 ‐ 52,823 176,869 14 62 96 134 9 ‐ 315 Amundson DianeAccounting TechnicianFTN 59,310 77,052 26,517 27,701 ‐ ‐ ‐ ‐ ‐ 952 28,653 2,505 7,480 385 577 243 652 180 12,021 40,674 ‐ ‐ 37 46 9 ‐ 92 Augustine VonettaHuman Resources AnalystFT N 67,808 101,879 46,166 39,781 ‐ ‐ 1,932 ‐ ‐ 7,527 49,241 3,594 440 669 987 331 847 398 7,266 56,506 5 ‐ 48 61 9 ‐ 123 Awwad Ramzi Director of Public Works FT Y 104,749 177,360 181,932 188,475 ‐ 1,500 ‐ 4,000 ‐ ‐ 193,975 12,288 15,983 2,638 3,887 1,118 1,712 1,885 39,510 233,485 14 80 96 142 9 ‐ 340 Bailiff CheriPermit Technician FT Y 58,668 76,164 58,993 61,586 728 ‐ ‐ 1,250 ‐ ‐ 63,564 4,921 13,365 855 1,275 497 1,712 720 23,346 86,910 ‐ ‐ 96 96 9 ‐ 201 Banales KarinaDeputy City Manager FT Y 119,322 202,729 164,221 164,696 ‐ 1,800 ‐ 3,000 ‐ 6,409 175,904 12,218 9,478 2,381 3,525 999 1,712 1,647 31,960 207,864 23 80 96 160 9 ‐ 367 Banuelos BrunoMaintenance Worker I/II FT Y 52,223 67,889 64,340 67,832 4,446 ‐ ‐ 2,250 ‐ ‐ 74,528 15,336 21,732 933 1,504 565 1,712 ‐ 41,783 116,311 9 ‐ 96 145 9 9 268 Barnes MeganSenior Administrative AnalystFT Y 87,849 114,115 90,421 93,060 ‐ ‐ ‐ 4,000 256 206 97,521 7,423 9,478 1,311 1,953 580 1,712 720 23,177 120,699 27 62 96 91 9 ‐ 285 Bashmakian Artashes Senior Planner PT Y 93,279 121,152 28,595 28,595 ‐ ‐ ‐ ‐ ‐ ‐ 28,595 ‐ ‐ 415 572 ‐ ‐ ‐ 987 29,582 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Bautista ClaudioRecreation LeaderPT N 29,443 31,419 2,157 2,050 107 ‐ ‐ ‐ ‐ ‐ 2,157 ‐ ‐ 165 43 ‐ ‐ ‐ 208 2,365 ‐ ‐ 5 ‐ ‐ ‐ 5 Berg AndrewRecreation Program Supervisor II FT Y 74,214 96,380 71,629 85,774 ‐ ‐ ‐ 1,000 ‐ ‐ 86,774 7,882 23,335 1,039 1,738 705 1,645 660 37,004 123,778 9 62 92 92 9 ‐ 264 Bermudez JasonRecreation Leader PT Y 29,443 31,419 3,561 3,487 ‐ ‐ ‐ ‐ 74 ‐ 3,561 ‐ ‐ 272 71 ‐ ‐ ‐ 344 3,904 ‐ ‐ 7 ‐ ‐ ‐ 7 Boyle JamesRecreation Specialist PT Y 38,719 50,305 31,663 33,708 376 ‐ ‐ 275 ‐ ‐ 34,359 7,653 ‐ 459 687 ‐ ‐ ‐ 8,799 43,158 ‐ ‐ 46 ‐ ‐ ‐ 46 Bradley DavidCity Council Member EL Y 4,800 4,800 8,665 4,800 ‐ ‐ 3,865 ‐ ‐ ‐ 8,665 ‐ ‐ 423 173 177 ‐ ‐ 773 9,438 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Bright MckenzieAdministrative Analyst IFTY 67,812 88,063 68,492 67,848 1,151 ‐ ‐ 4,000 82 ‐ 73,080 5,421 15,568 993 1,463 428 133 ‐ 24,007 97,087 14 ‐ 96 80 9 ‐ 199 Brown Jason InternPT N 29,765 68,203 4,050 4,050 ‐ ‐ ‐ ‐ ‐ ‐ 4,050 ‐ ‐ 310 81 ‐ ‐ ‐ 391 4,441 ‐ ‐ 9 ‐ ‐ ‐ 9 Brown JamaalPermit Technician FT Y 58,668 76,164 64,156 65,174 2,751 ‐ ‐ ‐ 290 805 69,020 5,226 9,478 930 1,382 421 1,386 660 19,483 88,503 23 ‐ 96 80 9 ‐ 208 Browning ChristopherSenior Administrative AnalystFT Y 87,849 114,115 98,523 110,021 ‐ ‐ ‐ 2,000 56 ‐ 112,076 10,123 21,732 1,429 2,245 894 1,712 720 38,854 150,930 25 62 96 96 9 ‐ 288 Buchwald LukaszInformation Technology Manager FT Y 98,075 166,064 153,042 148,878 ‐ ‐ 3,865 3,000 1,347 7,297 164,387 11,913 14 2,219 3,294 917 1,712 1,502 21,571 185,957 ‐ 62 96 120 9 ‐ 287 Campbell MelvinRecreation Leader II PT Y 31,335 38,542 3,233 3,269 226 ‐ ‐ ‐ ‐ ‐ 3,495 791 ‐ 47 70 ‐ ‐ ‐ 908 4,403 ‐ ‐ 6 ‐ ‐ ‐ 6 Carbajal RudyStaff Assistant I ‐PTPT Y 45,927 59,675 34,259 35,565 344 ‐ ‐ 750 ‐ ‐ 36,659 2,866 ‐ 497 733 ‐ ‐ ‐ 4,096 40,755 ‐ ‐ 52 ‐ ‐ ‐ 52 EMPLOYEE INFORMATIONEMPLOYEE'S EARNED HOURSACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS1 of 7DRAFTB-2 City of Rancho Palos VerdesEmployee Compensation and Benefit Analysis ReportCalendar Year 2021Last Name First Title FT or PTEmp Full Yr? Annual Salary Minimum Annual Salary Maximum W‐2 Medicare Wages Salary or Wages OT/Call Out Auto Allow Declined Health Insr Bonus/ Merit Bonus Other/Retro/Pay/Adj Leave Buy Out Total ACTUAL City Paid Wages Pension(PERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp (estimated) Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits Total ACTUAL City Paid Benefits WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned EMPLOYEE INFORMATIONEMPLOYEE'S EARNED HOURSACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITSChura DavidPlanning Commissioner AP Y 1,620 1,620 1,620 1,620 ‐ ‐ ‐ ‐ ‐ ‐ 1,620 ‐ ‐ 124 33 ‐ ‐ ‐ 156 1,776 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Clark NoahRecreation LeaderPT Y 29,443 31,419 5,664 5,599 ‐ ‐ ‐ ‐ 65 ‐ 5,664 ‐ ‐ 433 113 ‐ ‐ ‐ 547 6,211 ‐ ‐ 13 ‐ ‐ ‐ 13 Cloke LornaSenior Administrative AnalystFT Y 87,849 114,115 95,206 107,264 ‐ ‐ ‐ 1,000 66 ‐ 108,330 24,231 21,732 1,380 2,193 881 1,712 ‐ 52,129 160,459 18 62 96 120 9 ‐ 305 Colborn Emily City Clerk FT Y 98,075 166,064 8,480 0 ‐ ‐ ‐ ‐ ‐ 15,632 15,632 ‐ ‐ 123 313 41 ‐ ‐ 477 16,109 ‐ ‐ ‐ ‐ 9 ‐ 9 Correa ClarissaStaff Assistant I ‐PTPT N 45,927 59,675 12,025 12,025 ‐ ‐ ‐ ‐ ‐ ‐ 12,025 ‐ ‐ 920 241 ‐ ‐ ‐ 1,160 13,185 ‐ ‐ 16 ‐ ‐ ‐ 16 Cox SusanRecreation Specialist PT Y 38,719 50,305 23,834 24,635 587 ‐ ‐ 275 ‐ ‐ 25,497 2,007 ‐ 346 510 ‐ ‐ ‐ 2,862 28,359 ‐ ‐ 39 ‐ ‐ ‐ 39 Cruikshank JohnCity Council Member EL Y 4,800 4,800 ‐ 4,800 ‐ ‐ ‐ ‐ ‐ ‐ 4,800 ‐ 27,893 ‐ 96 174 ‐ ‐ 28,164 32,964 ‐ ‐ ‐ ‐ ‐ ‐ ‐ DeLaRecreation LeaderPT N 29,443 31,419 7,818 7,372 445 ‐ ‐ ‐ ‐ ‐ 7,818 ‐ ‐ 598 156 ‐ ‐ ‐ 754 8,572 ‐ ‐ 17 ‐ ‐ ‐ 17 Del Campo SarahStaff Assistant I ‐PTTM Y 45,927 59,675 4,149 4,149 ‐ ‐ ‐ ‐ ‐ ‐ 4,149 ‐ ‐ 264 83 ‐ ‐ ‐ 347 4,495 ‐ ‐ 4 ‐ ‐ ‐ 4 Deziel JulieHuman Resources Manager FT Y 104,749 177,360 138,049 133,611 ‐ ‐ 3,865 4,000 1,362 6,237 149,074 12,403 1,498 2,002 2,989 836 1,712 1,350 22,790 171,864 27 62 96 160 9 ‐ 354 Donnelly CynthiaRecreation Leader II PT Y 31,335 38,542 12,508 12,879 385 ‐ ‐ 275 ‐ ‐ 13,538 2,962 ‐ 181 271 ‐ ‐ ‐ 3,414 16,952 ‐ ‐ 25 ‐ ‐ ‐ 25 Dragoo RonaldPrincipal Civil EngineerFTY 98,075 166,064 140,396 155,303 ‐ ‐ ‐ ‐ ‐ ‐ 155,303 35,033 21,732 2,036 3,186 1,258 1,712 ‐ 64,956 220,259 14 62 96 160 9 ‐ 340 Dyda KennethCity Council Member EL Y 4,800 4,800 8,665 4,800 ‐ ‐ 3,865 ‐ ‐ ‐ 8,665 ‐ ‐ 423 173 174 ‐ ‐ 771 9,436 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Eder Charles Senior Engineer FT Y 105,928 137,556 128,499 137,440 ‐ ‐ ‐ 1,361 ‐ ‐ 138,801 10,905 13,422 1,863 2,784 1,137 1,712 720 32,543 171,344 23 62 96 120 9 ‐ 310 Falcon SandraRecreation LeaderPT Y 29,443 31,419 12,250 11,847 345 ‐ ‐ ‐ 57 ‐ 12,250 ‐ ‐ 912 245 ‐ ‐ ‐ 1,157 13,407 ‐ ‐ 27 ‐ ‐ ‐ 27 Ferrari ThomasRecreation LeaderPT N 29,443 31,419 3,070 3,070 ‐ ‐ ‐ ‐ ‐ ‐ 3,070 ‐ ‐ 235 61 ‐ ‐ ‐ 296 3,366 ‐ ‐ 8 ‐ ‐ ‐ 8 Ferraro BarbaraCity Council Member EL Y 4,800 4,800 8,665 4,800 ‐ ‐ 3,865 ‐ ‐ ‐ 8,665 ‐ ‐ 423 173 177 ‐ ‐ 773 9,438 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Flores JosephRecreation Leader II PT Y 31,335 38,542 18,154 19,070 371 ‐ ‐ ‐ ‐ ‐ 19,441 1,563 ‐ 263 389 ‐ ‐ ‐ 2,215 21,656 ‐ ‐ 39 ‐ ‐ ‐ 39 Fourmy JenniferRecreation LeaderPT Y 29,443 31,419 13,193 13,119 ‐ ‐ ‐ ‐ 75 ‐ 13,193 ‐ ‐ 995 264 ‐ ‐ ‐ 1,259 14,452 ‐ ‐ 30 ‐ ‐ ‐ 30 Fox Taylor Park Ranger FT Y 44,857 58,265 50,525 50,515 3,601 ‐ ‐ ‐ 180 ‐ 54,296 4,061 13,365 733 1,087 327 1,321 720 21,613 75,909 5 ‐ 96 80 100 ‐ 281 Fox CameronRecreation LeaderPT Y 29,443 31,419 12,273 12,849 210 ‐ ‐ ‐ 88 ‐ 13,147 1,083 ‐ 178 263 ‐ ‐ ‐ 1,524 14,671 ‐ ‐ 31 ‐ ‐ ‐ 31 Fox AdamRecreation Leader II PT N 31,335 38,542 2,012 2,012 ‐ ‐ ‐ ‐ ‐ ‐ 2,012 ‐ ‐ 154 40 ‐ ‐ ‐ 194 2,206 ‐ ‐ 4 ‐ ‐ ‐ 4 Fox FrancineRecreation Leader II PT Y 31,335 38,542 26,744 28,416 246 ‐ ‐ ‐ ‐ ‐ 28,662 2,302 ‐ 388 573 ‐ ‐ ‐ 3,263 31,925 ‐ ‐ 50 ‐ ‐ ‐ 50 Fox RichardRecreation Specialist PT Y 38,719 50,305 27,970 27,901 847 ‐ ‐ ‐ 1,105 ‐ 29,853 2,263 ‐ 406 597 ‐ ‐ ‐ 3,266 33,119 ‐ ‐ 45 ‐ ‐ ‐ 45 Ganser SherryRecreation Specialist PT N 38,719 50,305 21,130 22,814 141 ‐ ‐ ‐ ‐ ‐ 22,955 5,193 ‐ 306 459 ‐ ‐ ‐ 5,959 28,914 ‐ ‐ 36 ‐ ‐ ‐ 36 2 of 7DRAFTB-3 City of Rancho Palos VerdesEmployee Compensation and Benefit Analysis ReportCalendar Year 2021Last Name First Title FT or PTEmp Full Yr? Annual Salary Minimum Annual Salary Maximum W‐2 Medicare Wages Salary or Wages OT/Call Out Auto Allow Declined Health Insr Bonus/ Merit Bonus Other/Retro/Pay/Adj Leave Buy Out Total ACTUAL City Paid Wages Pension(PERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp (estimated) Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits Total ACTUAL City Paid Benefits WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned EMPLOYEE INFORMATIONEMPLOYEE'S EARNED HOURSACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITSGarrett LisaAdministrative Analyst II FT Y 67,815 101,875 90,253 89,564 10,316 ‐ ‐ 1,000 ‐ 1,530 102,411 20,230 21,732 1,309 2,062 710 1,712 ‐ 47,754 150,164 23 ‐ 96 120 9 17 264 Giang StevenAssociate Planner FT N 81,074 105,300 38,429 41,149 ‐ ‐ ‐ ‐ ‐ ‐ 41,149 3,253 3,145 557 824 249 ‐ ‐ 8,028 49,177 5 ‐ 44 37 9 10 104 GivensBryannRecreation LeaderPT Y 29,443 31,419 16,043 16,386 388 ‐ ‐ 250 133 ‐ 17,158 1,366 ‐ 233 343 ‐ ‐ ‐ 1,942 19,099 ‐ ‐ 40 ‐ ‐ ‐ 40 Gonez AlanRecreation LeaderPT Y 29,443 31,419 20,987 20,344 579 ‐ ‐ ‐ 65 ‐ 20,987 ‐ ‐ 1,573 420 ‐ ‐ ‐ 1,993 22,980 ‐ ‐ 39 ‐ ‐ ‐ 39 Gonzalez DeniseHuman Resources AnalystFT N 67,808 101,879 39,095 40,893 ‐ ‐ ‐ 1,000 ‐ ‐ 41,893 3,854 3,313 567 839 257 ‐ 409 9,239 51,132 5 62 44 54 9 ‐ 174 Gonzalez‐Mestas Edgar Park Ranger FT Y 44,857 58,265 40,292 41,970 691 ‐ ‐ ‐ 184 ‐ 42,845 3,070 6,973 809 858 245 ‐ ‐ 11,954 54,799 14 ‐ 84 65 50 ‐ 212 GreggDavidRecreation LeaderPT N 29,443 31,419 8,679 8,507 172 ‐ ‐ ‐ ‐ ‐ 8,679 ‐ ‐ 664 174 ‐ ‐ ‐ 838 9,517 ‐ ‐ 21 ‐ ‐ ‐ 21 Grieco JenniferStaff Assistant I ‐PTPT Y 45,927 59,675 30,758 30,757 ‐ ‐ ‐ 1,000 ‐ ‐ 31,757 1,188 ‐ 1,427 635 ‐ ‐ ‐ 3,250 35,007 ‐ ‐ 43 ‐ ‐ ‐ 43 Guzman JoseRecreation Specialist PT N 38,719 50,305 235 252 ‐ ‐ ‐ ‐ ‐ ‐ 252 22 ‐ 3 5 ‐ ‐ ‐ 31 283 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Hamill JuliePlanning Commissioner AP Y 1,620 1,620 1,620 1,620 ‐ ‐ ‐ ‐ ‐ ‐ 1,620 ‐ ‐ 124 33 ‐ ‐ ‐ 156 1,776 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Hernandez JuanMaintenance SuperintendentFTY 99,092 128,692 97,806 109,406 ‐ ‐ ‐ 4,000 308 ‐ 113,714 10,089 16,647 1,418 2,278 897 1,712 720 33,760 147,474 5 62 96 96 9 ‐ 267 Hernandez CraigRecreation LeaderPT N 29,443 31,419 211 211 ‐ ‐ ‐ ‐ ‐ ‐ 211 ‐ ‐ 16 4 ‐ ‐ ‐ 20 231 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Hirsch MaryAdministrative Staff Assistant FT Y 58,559 76,042 66,954 75,390 222 ‐ ‐ ‐ 447 ‐ 76,059 6,045 21,732 971 1,552 615 1,712 720 33,347 109,406 23 ‐ 96 120 9 83 331 Howder CheyenneRecreation Specialist PT Y 38,719 50,305 1,803 1,933 ‐ ‐ ‐ ‐ ‐ ‐ 1,933 163 ‐ 26 39 ‐ ‐ ‐ 228 2,161 ‐ ‐ 3 ‐ ‐ ‐ 3 Hristova MarietaRecreation Specialist PT Y 38,719 50,305 15,799 16,943 ‐ ‐ ‐ ‐ ‐ ‐ 16,943 1,380 ‐ 229 339 ‐ ‐ ‐ 1,948 18,891 ‐ ‐ 24 ‐ ‐ ‐ 24 Hunter Keith Park Ranger FT Y 44,857 58,265 40,054 48,097 2,797 ‐ ‐ ‐ ‐ ‐ 50,894 3,857 16,647 581 1,019 307 1,712 720 24,841 75,735 5 ‐ 96 80 100 ‐ 281 Jacob KristineRecreation LeaderPT Y 29,443 31,419 1,582 1,570 ‐ ‐ ‐ ‐ 11 ‐ 1,582 ‐ ‐ 121 32 ‐ ‐ ‐ 153 1,734 ‐ ‐ 3 ‐ ‐ ‐ 3 James WilliamPlanning Commissioner APY 1,620 1,620 1,495 1,495 ‐ ‐ ‐ ‐ ‐ ‐ 1,495 ‐ ‐ 114 30 ‐ ‐ ‐ 144 1,640 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Johnson ElenaRecreation Leader II PT Y 31,335 38,542 10,749 11,324 331 ‐ ‐ ‐ ‐ ‐ 11,655 2,605 ‐ 156 233 ‐ ‐ ‐ 2,994 14,649 ‐ ‐ 22 ‐ ‐ ‐ 22 Joncich NedaRecreation Leader II PT N 31,335 38,542 552 552 ‐ ‐ ‐ ‐ ‐ ‐ 552 ‐ ‐ 42 11 ‐ ‐ ‐ 53 605 ‐ ‐ 1 ‐ ‐ ‐ 1 JonesIvettCode Enforcement OfficerFT Y 68,351 88,767 17,997 20,224 55 ‐ ‐ ‐ ‐ 804 21,083 1,593 4,262 261 423 128 ‐ 120 6,788 27,871 5 ‐ 26 22 9 2 62 Kahn ThereseRecreation Specialist PT N 38,719 50,305 13,531 14,303 194 ‐ ‐ ‐ ‐ ‐ 14,496 1,147 ‐ 196 290 ‐ ‐ ‐ 1,633 16,130 ‐ ‐ 23 ‐ ‐ ‐ 23 Kalscheuer VanceRecreation LeaderPT N 29,443 31,419 9,038 8,420 343 ‐ ‐ 275 ‐ ‐ 9,038 ‐ ‐ 691 181 ‐ ‐ ‐ 872 9,911 ‐ ‐ 21 ‐ ‐ ‐ 21 Kalscheuer TrentRecreation Leader II PT Y 31,335 38,542 7,597 7,755 366 ‐ ‐ ‐ ‐ ‐ 8,121 653 ‐ 110 162 ‐ ‐ ‐ 926 9,046 ‐ ‐ 15 ‐ ‐ ‐ 15 Klein Michelle Recreation LeaderPT N 29,443 31,419 1,897 1,897 ‐ ‐ ‐ ‐ ‐ ‐ 1,897 ‐ ‐ 145 38 ‐ ‐ ‐ 183 2,080 ‐ ‐ 4 ‐ ‐ ‐ 4 3 of 7DRAFTB-4 City of Rancho Palos VerdesEmployee Compensation and Benefit Analysis ReportCalendar Year 2021Last Name First Title FT or PTEmp Full Yr? Annual Salary Minimum Annual Salary Maximum W‐2 Medicare Wages Salary or Wages OT/Call Out Auto Allow Declined Health Insr Bonus/ Merit Bonus Other/Retro/Pay/Adj Leave Buy Out Total ACTUAL City Paid Wages Pension(PERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp (estimated) Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits Total ACTUAL City Paid Benefits WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned EMPLOYEE INFORMATIONEMPLOYEE'S EARNED HOURSACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITSKringen ScottRecreation Leader II PT Y 31,335 38,542 13,743 14,198 503 ‐ ‐ ‐ ‐ ‐ 14,701 1,182 ‐ 199 294 ‐ ‐ ‐ 1,675 16,376 ‐ ‐ 29 ‐ ‐ ‐ 29 Kulmac‐butler ErinRecreation Leader PT Y 29,443 31,419 1,055 1,025 ‐ ‐ ‐ ‐ 30 ‐ 1,055 ‐ ‐ 81 21 ‐ ‐ ‐ 102 1,157 ‐ ‐ 2 ‐ ‐ ‐ 2 Kulmac‐butler JoshuaRecreation Leader PT Y 29,443 31,419 947 921 ‐ ‐ ‐ ‐ 26 ‐ 947 ‐ ‐ 72 19 ‐ ‐ ‐ 91 1,038 ‐ ‐ 2 ‐ ‐ ‐ 2 Laybon DavidRecreation Leader II PT Y 31,335 38,542 13,484 13,835 583 ‐ ‐ ‐ ‐ ‐ 14,418 1,150 ‐ 196 288 ‐ ‐ ‐ 1,634 16,052 ‐ ‐ 24 ‐ ‐ ‐ 24 Lightner AngelaRecreation LeaderPT Y 29,443 31,419 24,641 24,667 695 ‐ ‐ 275 82 ‐ 25,719 1,283 ‐ 901 514 ‐ ‐ ‐ 2,698 28,417 ‐ ‐ 45 ‐ ‐ ‐ 45 Lin JaneSenior Accountant FT Y 83,621 109,476 102,922 109,384 ‐ ‐ ‐ 4,873 ‐ 2,554 116,812 24,693 21,876 1,492 2,354 880 1,712 ‐ 53,006 169,818 18 62 96 160 9 ‐ 345 Linder CoryDirector of Parks & Recreation FT Y 119,322 202,729 166,629 184,885 ‐ 1,800 ‐ ‐ ‐ ‐ 186,685 16,955 16,259 2,416 3,765 1,513 1,712 1,849 44,468 231,153 9 80 96 160 9 ‐ 354 Lopez SeanAssistant Engineer FT Y 85,112 110,530 77,963 88,388 ‐ ‐ ‐ ‐ ‐ ‐ 88,388 7,035 13,226 1,130 1,770 549 533 ‐ 24,243 112,632 5 ‐ 96 80 9 20 209 LozanoKatherineSenior Administrative AnalystFT Y 87,849 114,115 110,724 107,974 ‐ ‐ 3,865 3,500 2,792 2,362 120,493 25,004 14 1,605 2,414 873 1,712 ‐ 31,623 152,116 14 62 96 120 9 ‐ 301 Macias NubiaRecreation Program Supervisor IFTY 58,559 76,042 68,523 67,401 3,165 ‐ ‐ 1,000 174 1,929 73,669 5,393 15,983 994 1,475 417 1,712 720 26,694 100,362 9 ‐ 96 80 9 ‐ 194 Magee PeggyRecreation Specialist PT N 38,719 50,305 10,192 10,930 ‐ ‐ ‐ ‐ ‐ ‐ 10,930 885 ‐ 148 219 ‐ ‐ ‐ 1,252 12,182 ‐ ‐ 19 ‐ ‐ ‐ 19 Martin KathrynPermit Technician FT Y 58,668 76,164 83,602 76,100 ‐ ‐ ‐ 2,384 900 8,609 87,993 17,401 13,365 1,212 1,810 627 1,712 ‐ 36,127 124,120 9 ‐ 96 160 9 2 276 Mata CarloAccounting Technician FT Y 59,310 77,052 50,745 53,337 921 ‐ ‐ ‐ ‐ ‐ 54,258 4,267 13,061 736 1,087 275 ‐ 120 19,545 73,803 5 ‐ 83 55 9 ‐ 152 Mccormack MichaelMaintenance Worker I/IIFTY 52,223 67,889 56,752 53,170 4,474 ‐ ‐ 3,000 187 ‐ 60,832 4,270 13,365 823 1,218 319 1,712 ‐ 21,707 82,539 14 ‐ 96 89 9 26 233 Mccormack CarolynRecreation Leader II PT Y 31,335 38,542 17,434 18,552 367 ‐ ‐ ‐ ‐ ‐ 18,918 4,239 ‐ 253 378 ‐ ‐ ‐ 4,870 23,788 ‐ ‐ 34 ‐ ‐ ‐ 34 Mejia AndrewRecreation Leader II PT Y 31,335 38,542 2,728 2,728 ‐ ‐ ‐ ‐ ‐ ‐ 2,728 ‐ ‐ 209 55 ‐ ‐ ‐ 263 2,991 ‐ ‐ 4 ‐ ‐ ‐ 4 Mesich Ii ScottRecreation LeaderPT Y 29,443 31,419 428 449 ‐ ‐ ‐ ‐ 9 ‐ 458 48 ‐ 6 9 ‐ ‐ ‐ 63 521 ‐ ‐ 1 ‐ ‐ ‐ 1 Mihranian Ara City Manager *FT Y 215,250 215,250 234,995 220,137 ‐ 8,400 ‐ ‐ ‐ 25,442 253,979 49,630 13,365 3,408 5,096 1,498 1,712 11,007 85,716 339,695 5 80 96 160 9 ‐ 349 Mink SallyRecreation LeaderPT Y 29,443 31,419 15,550 14,895 581 ‐ ‐ ‐ 74 ‐ 15,550 ‐ ‐ 1,168 311 ‐ ‐ ‐ 1,479 17,029 ‐ ‐ 35 ‐ ‐ ‐ 35 Molina DesireaBuilding Inspector IFTY 68,807 89,333 64,399 74,867 417 ‐ ‐ ‐ ‐ ‐ 75,284 5,968 21,675 934 1,508 598 1,712 720 33,115 108,400 5 ‐ 96 120 9 1 230 Momoli EnyssaAdministrative Staff Assistant FT Y 58,559 76,042 59,516 60,532 3,148 ‐ ‐ 1,000 250 ‐ 64,931 4,857 8,609 863 1,300 371 1,712 720 18,431 83,362 9 ‐ 96 94 9 252 460 Monroy RodolfoCode Enforcement OfficerFT Y 68,351 88,767 81,763 83,462 1,210 ‐ ‐ 2,750 1,321 ‐ 88,743 7,809 13,689 1,186 1,777 663 1,712 720 27,556 116,298 9 ‐ 96 96 9 127 337 Monsivaiz ErickBuilding Inspector IFTY 68,807 89,333 68,482 73,646 ‐ ‐ ‐ 750 ‐ ‐ 74,396 5,872 13,689 993 1,490 609 1,712 720 25,086 99,482 5 ‐ 96 96 9 ‐ 205 Morales MelanieRecreation Leader II PT Y 31,335 38,542 2,985 2,985 ‐ ‐ ‐ ‐ ‐ ‐ 2,985 ‐ ‐ 224 60 ‐ ‐ ‐ 284 3,269 ‐ ‐ 5 ‐ ‐ ‐ 5 Ndubaku RowlandRecreation Leader PT Y 29,443 31,419 12,578 13,198 204 ‐ ‐ ‐ 71 ‐ 13,474 1,104 ‐ 182 269 ‐ ‐ ‐ 1,556 15,029 ‐ ‐ 32 ‐ ‐ ‐ 32 4 of 7DRAFTB-5 City of Rancho Palos VerdesEmployee Compensation and Benefit Analysis ReportCalendar Year 2021Last Name First Title FT or PTEmp Full Yr? Annual Salary Minimum Annual Salary Maximum W‐2 Medicare Wages Salary or Wages OT/Call Out Auto Allow Declined Health Insr Bonus/ Merit Bonus Other/Retro/Pay/Adj Leave Buy Out Total ACTUAL City Paid Wages Pension(PERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp (estimated) Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits Total ACTUAL City Paid Benefits WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned EMPLOYEE INFORMATIONEMPLOYEE'S EARNED HOURSACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITSNemeth RobertAssociate Planner FT Y 81,074 105,300 117,097 104,115 24,865 ‐ ‐ 169 ‐ 751 129,901 8,275 21,985 1,698 2,604 854 1,712 720 37,847 167,748 5 ‐ 96 120 9 ‐ 230 Nguyen TrangDirector of Finance FT Y 119,322 202,729 179,791 178,470 ‐ 1,800 ‐ 4,000 3,810 12,866 200,945 16,726 23,901 2,607 4,026 1,391 1,712 1,823 52,186 253,131 18 80 96 154 9 ‐ 357 Nguyen LinaGeographic Information Systems FT N 85,096 110,536 31,023 29,851 ‐ ‐ ‐ ‐ ‐ 4,906 34,757 2,391 11,672 450 696 252 521 240 16,222 50,979 ‐ ‐ 30 30 9 ‐ 68 Nulman EricPlanning Commissioner AP N 1,620 1,620 125 125 ‐ ‐ ‐ ‐ ‐ ‐ 125 ‐ ‐ 10 3 ‐ ‐ ‐ 12 137 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Nunez JonathanRecreation Leader II PT Y 31,335 38,542 6,588 6,827 222 ‐ ‐ ‐ ‐ ‐ 7,048 574 ‐ 96 141 ‐ ‐ ‐ 810 7,859 ‐ ‐ 14 ‐ ‐ ‐ 14 Okstad KarenRecreation Specialist PT Y 38,719 50,305 31,563 33,136 328 ‐ ‐ 750 ‐ ‐ 34,214 7,522 ‐ 458 684 ‐ ‐ ‐ 8,664 42,878 ‐ ‐ 50 ‐ ‐ ‐ 50 O'neill JamesProject Manager FT Y 94,579 122,812 100,869 103,500 ‐ ‐ 3,865 1,500 ‐ ‐ 108,865 9,520 879 1,463 2,183 635 1,712 720 17,111 125,976 22 62 96 81 9 ‐ 270 Pantoja JocelynRecreation Leader PT N 29,443 31,419 6,032 5,688 343 ‐ ‐ ‐ ‐ ‐ 6,032 ‐ ‐ 451 121 ‐ ‐ ‐ 571 6,603 ‐ ‐ 12 ‐ ‐ ‐ 12 Penate NancyAdministrative Staff Assistant FT Y 58,559 76,042 67,061 71,968 ‐ ‐ ‐ 500 ‐ ‐ 72,468 5,740 15,983 972 1,453 576 1,712 720 27,156 99,625 14 ‐ 96 96 9 10 225 PerestamStephenPlanning Commissioner APY 1,620 1,620 1,620 1,620 ‐ ‐ ‐ ‐ ‐ ‐ 1,620 ‐ ‐ 124 33 ‐ ‐ ‐ 156 1,776 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Perry GuyRecreation LeaderPT Y 29,443 31,419 12,980 12,425 258 ‐ ‐ 250 47 ‐ 12,980 ‐ ‐ 993 260 ‐ ‐ ‐ 1,253 14,233 ‐ ‐ 31 ‐ ‐ ‐ 31 Pinto JosephRecreation LeaderPT N 29,443 31,419 1,357 1,185 172 ‐ ‐ ‐ ‐ ‐ 1,357 ‐ ‐ 104 27 ‐ ‐ ‐ 131 1,488 ‐ ‐ 2 ‐ ‐ ‐ 2 Proch SovannaAccounting Technician FT Y 59,310 77,052 55,860 68,164 425 ‐ ‐ ‐ 265 ‐ 68,854 5,431 24,836 810 1,380 531 1,712 720 35,420 104,274 14 ‐ 96 96 9 ‐ 214 Proch RichardRecreation LeaderPT Y 29,443 31,419 9,805 10,123 286 ‐ ‐ ‐ 85 ‐ 10,494 859 ‐ 142 210 ‐ ‐ ‐ 1,211 11,705 ‐ ‐ 24 ‐ ‐ ‐ 24 Qazi ZaynabRecreation Leader IIPTY 31,335 38,542 20,932 21,412 965 ‐ ‐ ‐ ‐ ‐ 22,377 1,751 ‐ 304 448 ‐ ‐ ‐ 2,502 24,879 ‐ ‐ 40 ‐ ‐ ‐ 40 Ramezani LaurenSenior Administrative AnalystFT Y 87,849 114,115 101,673 114,019 ‐ ‐ ‐ ‐ ‐ ‐ 114,019 25,736 20,462 1,474 2,309 962 1,712 ‐ 52,655 166,675 ‐ 62 96 160 9 ‐ 327 Ramos VinaDeputy Director of Finance FT Y 104,749 177,360 150,702 148,897 ‐ ‐ 3,865 3,000 987 5,646 162,395 13,761 879 2,185 3,254 1,156 1,712 1,499 24,445 186,840 ‐ 62 96 135 9 ‐ 302 Rasor DavidBuilding Inspector II FT Y 77,050 100,069 81,268 81,762 1,281 ‐ 3,865 ‐ 442 ‐ 87,350 6,547 14 1,178 1,750 520 1,386 ‐ 11,396 98,745 5 ‐ 96 80 9 ‐ 190 Ratliff Mary JaneRecreation Leader II PT Y 31,335 38,542 3,074 3,296 ‐ ‐ ‐ ‐ ‐ ‐ 3,296 279 ‐ 45 66 ‐ ‐ ‐ 389 3,686 ‐ ‐ 5 ‐ ‐ ‐ 5 Razepoor NasserAssociate Engineer FT Y 94,579 122,812 22,711 19,644 ‐ ‐ 3,865 ‐ ‐ ‐ 23,509 1,573 13 329 485 377 326 120 3,222 26,732 ‐ 62 18 18 9 ‐ 108 ReedAmberRecreation LeaderPT N 29,443 31,419 2,188 2,188 ‐ ‐ ‐ ‐ ‐ ‐ 2,188 ‐ ‐ 167 44 ‐ ‐ ‐ 211 2,399 ‐ ‐ 6 ‐ ‐ ‐ 6 Rivera LuciaPark Ranger ‐ PTPT N 44,857 58,265 8,434 7,862 572 ‐ ‐ ‐ ‐ ‐ 8,434 ‐ ‐ 636 169 ‐ ‐ ‐ 805 9,238 ‐ ‐ 13 ‐ ‐ ‐ 13 Rivera CarlosTelevision Producer PT Y 37,326 74,672 46,182 53,422 ‐ ‐ ‐ 500 ‐ ‐ 53,922 4,274 12,958 670 1,078 ‐ ‐ ‐ 18,980 72,902 ‐ ‐ 56 ‐ ‐ ‐ 56 Robert NelsonPlanning Commissioner AP N 1,620 1,620 125 125 ‐ ‐ ‐ ‐ ‐ ‐ 125 ‐ ‐ 10 3 ‐ ‐ ‐ 12 137 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Rochte JacobRecreation LeaderPT Y 29,443 31,419 14,906 14,584 247 ‐ ‐ ‐ 75 ‐ 14,906 ‐ ‐ 1,136 298 ‐ ‐ ‐ 1,435 16,341 ‐ ‐ 35 ‐ ‐ ‐ 35 5 of 7DRAFTB-6 City of Rancho Palos VerdesEmployee Compensation and Benefit Analysis ReportCalendar Year 2021Last Name First Title FT or PTEmp Full Yr? Annual Salary Minimum Annual Salary Maximum W‐2 Medicare Wages Salary or Wages OT/Call Out Auto Allow Declined Health Insr Bonus/ Merit Bonus Other/Retro/Pay/Adj Leave Buy Out Total ACTUAL City Paid Wages Pension(PERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp (estimated) Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits Total ACTUAL City Paid Benefits WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned EMPLOYEE INFORMATIONEMPLOYEE'S EARNED HOURSACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITSRodin EmilyRecreation Program Supervisor II FT Y 74,214 96,380 72,991 76,460 ‐ ‐ ‐ 1,250 ‐ 2,062 79,772 17,279 13,365 1,058 1,598 569 1,712 ‐ 35,581 115,353 20 62 96 101 8 ‐ 287 Rukavina KennethDirector of Community Development FT Y 119,322 202,729 168,976 174,757 ‐ 1,800 ‐ ‐ ‐ ‐ 176,557 12,248 13,365 2,450 3,622 1,061 1,712 1,748 36,206 212,762 23 80 96 160 9 ‐ 367 Saadatnejadi LanPlanning Commissioner AP Y 1,620 1,620 1,620 1,620 ‐ ‐ ‐ ‐ ‐ ‐ 1,620 ‐ ‐ 124 33 ‐ ‐ ‐ 156 1,776 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Sagarnaga‐guillean MaricelaAssistant Planner FT Y 71,347 92,668 70,581 72,761 3,390 ‐ ‐ ‐ ‐ ‐ 76,151 5,802 9,478 1,023 1,524 453 1,712 720 20,713 96,864 ‐ ‐ 96 82 9 40 228 Saldana Lopez NormaRecreation Program Supervisor IFTY 58,559 76,042 58,604 59,341 1,899 ‐ ‐ 1,000 ‐ 913 63,153 4,744 9,478 850 1,264 362 1,712 720 19,129 82,282 5 ‐ 96 80 9 ‐ 190 Sanchez MorisPark Ranger ‐ PT PT N 44,857 58,265 4,207 4,207 ‐ ‐ ‐ ‐ ‐ ‐ 4,207 ‐ ‐ 322 84 ‐ ‐ ‐ 406 4,613 ‐ ‐ 7 ‐ ‐ ‐ 7 Santarosa RomoloPlanning Commissioner AP Y 1,620 1,620 1,620 1,620 ‐ ‐ ‐ ‐ ‐ ‐ 1,620 ‐ ‐ 124 33 ‐ ‐ ‐ 156 1,776 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Seeraty Amy Senior Planner FT Y 93,279 121,152 97,637 112,841 ‐ ‐ ‐ ‐ 1,277 1,440 115,557 25,761 24,836 1,416 2,316 960 1,712 ‐ 57,001 172,558 ‐ 62 96 120 9 ‐ 287 Seo DavidRecreation LeaderPT N 29,443 31,419 8,264 7,796 193 ‐ ‐ 275 ‐ ‐ 8,264 ‐ ‐ 632 165 ‐ ‐ ‐ 797 9,062 ‐ ‐ 19 ‐ ‐ ‐ 19 Serna MarcosRecreation Leader II PT N 31,335 38,542 1,200 1,200 ‐ ‐ ‐ ‐ ‐ ‐ 1,200 ‐ ‐ 92 24 ‐ ‐ ‐ 116 1,316 ‐ ‐ 2 ‐ ‐ ‐ 2 Sichan EvanRecreation Leader II PT Y 31,335 38,542 25,970 25,921 1,798 ‐ ‐ ‐ ‐ ‐ 27,719 2,105 ‐ 377 554 ‐ ‐ ‐ 3,036 30,755 ‐ ‐ 48 ‐ ‐ ‐ 48 Silva OctavioDeputy Director of Community FT Y 104,749 177,360 134,676 146,472 ‐ ‐ ‐ 4,500 ‐ 2,850 153,822 13,445 17,632 1,953 3,082 1,083 1,712 1,130 40,037 193,859 12 62 96 120 9 ‐ 299 Singleton DanielPark Ranger ‐ PT PT N 44,857 58,265 222 ‐ ‐ ‐ ‐ ‐ 222 ‐ 222 ‐ ‐ 17 4 ‐ ‐ ‐ 21 243 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Skelin PaulinaRecreation Specialist PT Y 38,719 50,305 286 306 ‐ ‐ ‐ ‐ ‐ ‐ 306 29 ‐ 4 6 ‐ ‐ ‐ 39 346 ‐ ‐ ‐ ‐ ‐ ‐ ‐ Smith EricaRecreation Leader II PT Y 31,335 38,542 4,914 4,785 129 ‐ ‐ ‐ ‐ ‐ 4,914 ‐ ‐ 376 98 ‐ ‐ ‐ 474 5,389 ‐ ‐ 10 ‐ ‐ ‐ 10 Smith AudreyRecreation Leader II PT Y 31,335 38,542 19,601 20,646 348 ‐ ‐ ‐ ‐ ‐ 20,994 1,691 ‐ 284 420 ‐ ‐ ‐ 2,395 23,390 ‐ ‐ 44 ‐ ‐ ‐ 44 States TimothyRecreation LeaderPTY 29,443 31,419 4,053 3,849 182 ‐ ‐ ‐ 21 ‐ 4,053 ‐ ‐ 310 81 ‐ ‐ ‐ 391 4,444 ‐ ‐ 9 ‐ ‐ ‐ 9 Stoker ColemanRecreation LeaderPT N 29,443 31,419 6,037 6,037 ‐ ‐ ‐ ‐ ‐ ‐ 6,037 ‐ ‐ 456 121 ‐ ‐ ‐ 576 6,613 ‐ ‐ 14 ‐ ‐ ‐ 14 Stricklen MayaRecreation Specialist PT N 38,719 50,305 20,526 21,186 770 ‐ ‐ ‐ ‐ ‐ 21,956 1,724 ‐ 298 439 ‐ ‐ ‐ 2,460 24,417 ‐ ‐ 35 ‐ ‐ ‐ 35 Swanson ElizabethTelevision Producer PT Y 37,326 74,672 40,780 40,280 ‐ ‐ ‐ 500 ‐ ‐ 40,780 ‐ ‐ 3,100 816 ‐ ‐ ‐ 3,915 44,695 ‐ ‐ 33 ‐ ‐ ‐ 33 Takaoka TeresaDeputy City ClerkFT Y 69,176 89,871 108,879 110,451 6,603 ‐ ‐ 9,165 ‐ ‐ 126,218 24,936 24,836 1,579 2,534 848 1,712 ‐ 56,445 182,663 5 62 96 160 9 ‐ 331 Tangestanifar ParkhidehRecreation LeaderPT Y 29,443 31,419 15,413 15,674 429 ‐ ‐ ‐ 827 ‐ 16,929 ‐ ‐ 223 308 ‐ ‐ ‐ 532 17,461 ‐ ‐ 33 ‐ ‐ ‐ 33 Thelen QuentinRecreation LeaderPT Y 29,443 31,419 14,437 14,729 254 ‐ ‐ ‐ 70 ‐ 15,052 745 ‐ 562 301 ‐ ‐ ‐ 1,608 16,660 ‐ ‐ 30 ‐ ‐ ‐ 30 Torrey DanaRecreation Leader II PT Y 31,335 38,542 24,771 26,564 ‐ ‐ ‐ ‐ ‐ ‐ 26,564 2,155 ‐ 359 531 ‐ ‐ ‐ 3,045 29,609 ‐ ‐ 51 ‐ ‐ ‐ 51 6 of 7DRAFTB-7 City of Rancho Palos VerdesEmployee Compensation and Benefit Analysis ReportCalendar Year 2021Last Name First Title FT or PTEmp Full Yr? Annual Salary Minimum Annual Salary Maximum W‐2 Medicare Wages Salary or Wages OT/Call Out Auto Allow Declined Health Insr Bonus/ Merit Bonus Other/Retro/Pay/Adj Leave Buy Out Total ACTUAL City Paid Wages Pension(PERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp (estimated) Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits Total ACTUAL City Paid Benefits WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned EMPLOYEE INFORMATIONEMPLOYEE'S EARNED HOURSACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITSTrautner DanielDeputy Director of Recreation & ParksFT Y 104,749 177,360 138,277 145,338 ‐ ‐ ‐ 3,000 ‐ 8,483 156,821 13,342 16,818 2,005 3,142 1,193 1,712 1,453 39,664 196,485 13 80 96 122 9 ‐ 320 Ugalde AndrewRecreation LeaderPT Y 29,443 31,419 869 828 ‐ ‐ ‐ ‐ 41 ‐ 869 ‐ ‐ 67 17 ‐ ‐ ‐ 84 953 ‐ ‐ 2 ‐ ‐ ‐ 2 Ulutas KadirRecreation LeaderPT Y 29,443 31,419 10,000 9,231 658 ‐ ‐ ‐ 111 ‐ 10,000 ‐ ‐ 744 200 ‐ ‐ ‐ 944 10,944 ‐ ‐ 21 ‐ ‐ ‐ 21 Valencia Stephanie Account Clerk FT Y 52,398 68,029 39,567 41,522 1,249 ‐ ‐ ‐ ‐ ‐ 42,771 3,332 5,908 574 856 194 ‐ 420 11,284 54,054 14 ‐ 73 46 9 ‐ 142 Ventouras GeorgeRecreation LeaderPT Y 29,443 31,419 786 830 ‐ ‐ ‐ ‐ 25 ‐ 855 207 ‐ 11 17 ‐ ‐ ‐ 235 1,090 ‐ ‐ 2 ‐ ‐ ‐ 2 Villalpando JesseSenior Administrative AnalystFT Y 87,849 114,115 87,407 90,250 ‐ ‐ ‐ 4,000 ‐ ‐ 94,250 7,182 9,063 1,267 1,887 576 1,321 660 21,955 116,206 ‐ 62 96 80 9 ‐ 247 Waters MatthewSenior Administrative AnalystFT Y 87,849 114,115 111,621 114,019 ‐ ‐ ‐ 7,451 ‐ ‐ 121,470 25,736 10,004 1,619 2,448 962 1,712 ‐ 42,481 163,950 18 62 96 160 9 ‐ 345 Welstead LisaRecreation Specialist PT Y 38,719 50,305 8,970 8,955 345 ‐ ‐ 275 ‐ ‐ 9,574 766 ‐ 130 191 ‐ ‐ ‐ 1,088 10,662 ‐ ‐ 14 ‐ ‐ ‐ 14 Whitten GerriCode Enforcement OfficerFT N 68,351 88,767 25,576 29,827 280 ‐ ‐ ‐ ‐ ‐ 30,107 2,363 8,661 371 603 188 ‐ 300 12,486 42,593 9 ‐ 41 34 9 7 99 Williamson LeslieRecreation Specialist PT Y 38,719 50,305 5,049 5,414 ‐ ‐ ‐ ‐ ‐ ‐ 5,414 459 ‐ 73 108 ‐ ‐ ‐ 641 6,054 ‐ ‐ 8 ‐ ‐ ‐ 8 Wright SelenaSenior Account Technician FT Y 66,428 86,297 78,393 86,225 ‐ ‐ ‐ 3,561 ‐ ‐ 89,786 19,478 13,115 1,137 1,808 726 1,712 ‐ 37,975 127,761 5 ‐ 96 160 9 ‐ 269 Yoon Jae Hee Senior Planner FT Y 93,279 121,152 91,359 104,389 ‐ ‐ ‐ 2,000 ‐ ‐ 106,389 8,298 24,074 1,325 2,131 740 1,712 720 38,999 145,388 9 62 96 96 9 ‐ 272 Yost KristaAssistant Planner FT N 71,347 92,668 30,872 33,073 ‐ ‐ ‐ ‐ ‐ ‐ 33,073 2,620 3,488 448 662 201 ‐ ‐ 7,419 40,492 ‐ ‐ 44 37 9 8 98 Zellers AnnRecreation Specialist PT Y 38,719 50,305 27,334 28,881 403 ‐ ‐ ‐ ‐ ‐ 29,284 2,340 ‐ 396 586 ‐ ‐ ‐ 3,322 32,606 ‐ ‐ 46 ‐ ‐ ‐ 46 Zweizig NathanAdministrative Staff Assistant FT Y 58,559 76,042 80,639 74,011 12,338 ‐ ‐ 500 373 ‐ 87,222 16,799 13,365 1,169 1,747 588 1,712 ‐ 35,380 122,602 14 ‐ 96 120 9 96 335 TOTAL $ 8,280,480 $ 11,031,361 $ 6,850,609 $ 7,080,030 $ 118,394 $17,100 $ 44,443 $ 113,634 $ 20,844 $ 129,365 $ 7,523,811 $ 826,503 $ 920,190 $ 119,295 $151,063 $ 45,056 $88,936 $46,179 $ 2,197,221 $ 9,721,032 681 2,048 7,590 6,847 845 734 18,745 *Pension (PERS) includes Employer's Normal Cost and estimated portion of the Employer's Payment of Unfunded Liability*7 of 7DRAFTB-8