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CC SR 20230502 F - Employee Compensation Report 2022
CITY COUNCIL MEETING DATE: 05/02/2023 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration and possible action to receive the 2022 City Employee Compensation and Benefit Analysis Report. RECOMMENDED COUNCIL ACTION: (1) Receive the 2022 City Employee Compensation and Benefit Analysis Report (2022 Analysis Report) for the calendar year ending December 31, 2022; and, (2) Waive one year of Agreed-Upon Procedure (AUP) engagement services with the City’s independent auditor, CliftonLarsonAllen (CLA), for the 2022 Analysis Report, and resume services when CLA’s staffing status is expected to improve. FISCAL IMPACT: None. 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. 2022 City Employee Compensation and Benefit Analysis Report (Summary) (page A -1) B. 2022 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 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). This report, that does not require City Council review or approval in order to be filed, is due annually to the SCO on April 30. 1 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. The Analysis Report (Attachments A and 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. Additionally, the Analysis Report includes a list of all leave time earned during 2022. To further improve this report, Staff added a summary page (Attachment A) in 2021, as requested by then- Councilman Dyda, from the prior year’s report. The summary is an enhancement that presents the compensation and benefit information in a condensed format. Historically, in 2013, City Council requested hiring the City’s independent financial auditor to conduct a review of the Analysis 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. For added transparency and review, Staff continues to prepare two reports, one version is in accordance with SCO’s requirements which does not require City Council review and will be submitted by Staff no later than the April 30 deadline, and the second version is the Analysis Report for the City Council’s review and approval, as discussed below. DISCUSSION: The Finance Department prepares the two reports after the issuance of 2022 W-2 forms to City employees in January. To meet SCO’s due date, the Finance Department has completed the SCO Report and will submit the report by April 30. However, the second report, the Analysis Report, has been completed and is attached for City Council’s review (Attachments A and B). Subsequently, in the prior years, CliftonLarsonAllen (CLA), the City’s financial auditor, performs the Agreed-Upon Procedures (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. Since the AUP is not required by the SCO and due to CLA’s staff shortage in 2022, on April 19, 2022, the City Council approved staff’s recommendation to procure AUP engagement services biennially instead of every year. However, CLA continues to experience staff shortage and, therefore could not complete the 2022 AUP by April. At this time, Staff is requesting for City Council’s approval to waive another year of AUP engagement services with CLA 2 for the 2022 Analysis Report and resume the services for the 2023 AUP when CLA’s staffing status is expected to improve. ADDITIONAL INFORMATION: 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 fieldwork and reported in the City’s Annual Comprehensive Financial Report (ACFR), the Statements on Auditing Standards (SAS 114 Letter), and the Independent Auditors’ Report on Internal Control over Financial Reporting, Compliance, and other matters in accordance with Government Audit Standards (GAS Letter). CONCLUSION: Staff recommends that the City Council receive the Analysis Report for 2022. Additionally, Staff is requesting for City Council’s approval waiving another year of AUP engagement services until CLA’s staffing status is expected to improve. 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. ALTERNATIVES: In addition to the Staff recommendation, the following alternative actions are available for the City Council’s consideration: 1. Discuss and take other action related to this item. 3 ATTACHMENT A EMPLOYEE COMPENSATION AND BENEFIT ANALYSIS REPORT (SUMMARY REPORT) CALENDAR YEAR 2022 A-1 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 (SUMMARY) Employee Information Total Earned Hours Last Name Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum Wages Benefits Total ACTUAL Paid Wages & Benefits Total Hours Earned Acosta Maintenance Worker I/II FT Y 53,583 69,657 75,520 30,647 106,168 211 Alcantara Recreation Specialist PT N 31,782 41,293 19,144 2,149 21,293 29 Alegria City Council Member EL Y 4,800 4,800 8,472 590 9,061 0 Al-Sherif Recreation Leader II PT N 26,408 33,414 469 48 517 0 Alvarez Senior Planner FT Y 95,709 124,307 130,189 44,102 174,291 318 Awwad Director Of Public Works FT Y 122,430 208,008 214,675 26,899 241,574 357 Bailiff Permit Technician FT Y 60,196 78,147 68,797 23,531 92,328 214 Banales Deputy City Manager FT Y 122,430 208,008 174,029 33,380 207,409 376 Banuelos Maintenance Worker I/II FT Y 53,583 69,657 80,428 41,944 122,372 276 Barnes Senior Administrative Analyst FT Y 90,137 117,087 102,222 23,218 125,441 289 Bautista Recreation Leader I PT Y 25,335 32,939 18,829 1,780 20,609 37 Berg Recreation Prog Supervisor II FT Y 76,147 98,890 99,434 41,519 140,953 293 Boyle Recreation Specialist PT Y 31,782 41,293 32,354 8,351 40,705 39 Bradley City Council Member EL Y 4,800 4,800 8,472 767 9,238 0 Bright Administrative Analyst II FT Y 69,581 104,528 82,454 23,804 106,258 214 Brown Permit Technician FT Y 60,196 78,147 72,225 19,811 92,036 213 Brown Recreation Leader I PT N 25,335 32,939 8,498 820 9,318 19 Browning Senior Administrative Analyst FT N 90,137 117,087 41,692 17,781 59,473 82 Buchwald Information Technology Manager FT Y 100,629 170,388 165,566 22,749 188,316 305 Burns Recreation Prog Supervisor I FT N 60,084 78,022 43,842 19,275 63,116 140 Campbell Recreation Leader II PT Y 26,408 33,414 283 78 361 0 Carbajal PT Staff Assistant I PT Y 37,698 48,980 39,236 16,444 55,680 49 Chura Planning Commissioner AP Y 1,620 1,620 1,620 156 1,776 0 Cloke Senior Administrative Analyst FT Y 90,137 117,087 116,944 53,515 170,459 313 Actual City Paid Wages & Benefits A-2 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 (SUMMARY) Employee Information Total Earned Hours Last Name Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum Wages Benefits Total ACTUAL Paid Wages & Benefits Total Hours Earned Actual City Paid Wages & Benefits Correa PT Staff Assistant I PT N 37,698 48,980 9,588 925 10,513 12 Cox Recreation Leader II PT Y 26,408 33,414 12,474 1,420 13,894 19 Cox Recreation Leader I PT Y 26,408 33,414 321 31 352 0 Cruikshank City Council Member EL Y 4,800 4,800 4,800 27,108 31,908 0 De La Cruz Recreation Leader I PT Y 25,335 32,939 11,878 1,122 13,000 22 De Miranda Recreation Leader I PT N 25,335 32,939 2,704 261 2,965 5 Delgado Permit Technician FT N 60,196 78,147 50,804 6,018 56,823 160 Deziel Human Resources Manager FT Y 107,477 181,979 156,097 25,208 181,305 354 Dillon PT Staff Assistant I PT N 37,698 48,980 8,516 959 9,475 12 Donnelly Recreation Leader II PT Y 26,408 33,414 9,832 2,560 12,393 16 Dragoo Principal Civil Engineer FT Y 100,629 170,388 162,443 65,793 228,236 345 Dyda City Council Member EL Y 4,800 4,800 8,472 764 9,236 0 Eder Senior Engineer FT N 108,686 141,138 57,153 17,820 74,973 84 English Recreation Leader I PT N 25,335 32,939 12,226 1,165 13,391 25 Escobar Recreation Leader I PT N 25,335 32,939 3,484 336 3,820 7 Falcon Recreation Leader II PT Y 26,408 33,414 12,115 1,169 13,284 21 Ferrari Recreation Leader I PT Y 25,335 32,939 14,488 1,398 15,886 30 Ferraro City Council Member EL Y 4,800 4,800 8,472 767 9,238 0 Flores Recreation Leader I PT N 25,335 32,939 12,025 1,160 13,186 24 Fourmy Recreation Leader II PT Y 26,408 33,414 10,357 969 11,326 17 Fox Recreation Leader I PT Y 25,335 32,939 12,101 1,360 13,461 22 Fox Recreation Specialist PT Y 31,782 41,293 29,436 3,281 32,717 43 Fox Senior Park Ranger FT Y 52,319 67,948 60,686 22,061 82,747 429 Fox Recreation Specialist PT Y 31,782 41,293 32,855 3,638 36,493 48 A-3 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 (SUMMARY) Employee Information Total Earned Hours Last Name Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum Wages Benefits Total ACTUAL Paid Wages & Benefits Total Hours Earned Actual City Paid Wages & Benefits Garrett Administrative Analyst II FT Y 69,581 104,528 104,649 48,747 153,396 234 Giang Associate Planner FT Y 83,186 108,042 100,578 12,646 113,224 287 Givens Recreation Specialist PT Y 31,782 41,293 22,271 2,495 24,766 41 Gonez PT Park Ranger PT N 31,782 41,209 20,099 1,997 22,096 30 Gonzalez Human Resources Analyst FT N 69,573 104,532 84,893 20,374 105,267 267 Gonzalez- Mestas Park Ranger FT Y 46,025 59,782 51,363 17,128 68,491 260 Gregg Recreation Leader II PT Y 26,408 33,414 13,572 1,310 14,881 25 Grieco Staff Assistant I FT Y 37,698 48,980 47,025 16,223 63,248 129 Hamill Planning Commissioner AP Y 1,620 1,620 1,620 156 1,776 0 Hayes Recreation Leader I PT N 25,335 32,939 2,696 300 2,996 85 Haynes PT Park Ranger PT N 31,782 41,209 4,041 457 4,498 4 Hernandez Maintenance Superintendent FT Y 101,673 132,044 120,420 33,964 154,385 281 Hernandez Recreation Leader I PT N 25,335 32,939 687 66 754 2 Hirsch Administrative Assistant FT Y 60,084 78,022 84,583 25,212 109,795 327 Hunter Park Ranger FT Y 46,025 59,782 54,005 24,406 78,411 340 Johnson Recreation Leader II PT Y 26,408 33,414 9,878 2,524 12,402 17 Joncich Recreation Leader II PT Y 26,408 33,414 12,200 1,177 13,377 24 Kaemerle Intern PT N 25,335 55,378 4,053 388 4,441 7 Kahn Recreation Specialist PT Y 31,782 41,293 33,883 3,781 37,665 48 Kalscheuer Recreation Leader I PT N 25,335 32,939 7,330 692 8,022 12 Krause Recreation Leader I PT N 25,335 32,939 726 70 796 1 Kringen Recreation Leader II PT Y 26,408 33,414 12,444 1,429 13,873 23 Lightner Recreation Specialist PT Y 31,782 41,293 27,132 2,986 30,118 34 Lin Senior Accountant FT Y 85,799 112,327 118,403 53,124 171,527 340 A-4 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 (SUMMARY) Employee Information Total Earned Hours Last Name Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum Wages Benefits Total ACTUAL Paid Wages & Benefits Total Hours Earned Actual City Paid Wages & Benefits Linder Director Of Parks & Recreation FT Y 122,430 208,008 195,185 46,034 241,219 358 Lo Dep Director Of Public Works FT N 107,477 181,979 33,702 6,455 40,156 109 Lopez Assistant Engineer FT N 87,329 113,409 42,954 10,413 53,366 93 Lopez Recreation Leader I PT N 25,335 32,939 5,910 563 6,473 12 Loya Senior Administrative Analyst FT N 90,137 117,087 64,437 15,387 79,824 224 Lozano Senior Administrative Analyst FT Y 90,137 117,087 129,162 33,081 162,243 305 Lujan Recreation Leader I PT N 25,335 32,939 4,086 394 4,480 9 Macias Recreation Prog Supervisor I FT N 60,084 78,022 10,086 4,057 14,143 31 Magee Recreation Specialist PT N 31,782 41,293 5,425 619 6,044 6 Magrini Recreation Leader I PT N 25,335 32,939 11,857 1,144 13,001 25 Martin Permit Technician FT Y 60,196 78,147 1,540 22 1,562 0 Mata Accounting Technician FT Y 60,855 79,059 64,434 22,354 86,789 198 Mccormack Maintenance Worker I/II FT Y 53,583 69,657 65,246 22,241 87,487 258 Mccormack Recreation Leader II PT N 26,408 33,414 4,038 1,096 5,134 7 Mihranian City Manager FT Y 226,000 226,000 263,977 86,700 350,677 354 Mink Recreation Leader II PT Y 26,408 33,414 15,196 1,433 16,629 27 Molina Building Inspector I FT Y 70,599 91,659 82,680 33,259 115,939 234 Momoli Administrative Analyst I FT Y 69,577 90,357 72,353 18,622 90,976 304 Monroy Code Enforcement Officer FT Y 70,131 91,079 92,564 27,953 120,516 235 Monsivaiz Building Inspector II FT Y 79,057 102,675 82,927 25,460 108,386 214 Mori Recreation Specialist PT N 31,782 41,293 19,153 1,900 21,053 37 Ndubaku Recreation Leader I PT Y 25,335 32,939 9,758 1,110 10,869 20 Nelson Planning Commissioner AP Y 1,620 1,620 1,620 156 1,776 0 Nemeth Associate Planner FT Y 83,186 108,042 114,399 37,028 151,427 234 A-5 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 (SUMMARY) Employee Information Total Earned Hours Last Name Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum Wages Benefits Total ACTUAL Paid Wages & Benefits Total Hours Earned Actual City Paid Wages & Benefits Nguyen Director Of Finance FT Y 122,430 208,008 205,053 52,182 257,235 363 Nulman Planning Commissioner AP Y 1,620 1,620 1,620 156 1,776 0 Nunez Recreation Specialist PT N 31,782 41,293 16,444 1,847 18,291 25 Okstad Recreation Specialist PT Y 31,782 41,293 35,364 9,053 44,417 49 O'neill Project Manager FT Y 97,042 126,010 114,655 17,851 132,506 276 Penate Administrative Assistant FT N 60,084 78,022 42,535 13,292 55,827 135 Perestam Planning Commissioner AP Y 1,620 1,620 1,620 156 1,776 0 Perry Recreation Leader II PT Y 26,408 33,414 15,672 1,502 17,174 31 Proch Accountant FT Y 78,619 102,110 77,022 35,577 112,599 257 Qazi PT Park Ranger PT N 31,782 41,209 1,774 181 1,955 1 Ramezani Senior Administrative Analyst FT N 90,137 117,087 108,441 25,445 133,886 251 Ramos Dep Director Of Finance FT Y 107,477 181,979 173,903 39,659 213,562 319 Rangel PT Park Ranger PT N 31,782 41,209 5,412 522 5,934 9 Rasor Building Official FT Y 100,629 170,388 100,434 12,781 113,215 311 Razepoor Associate Engineer FT N 97,042 126,010 3,507 121 3,628 0 Reed Recreation Leader II PT Y 26,408 33,414 24,095 2,529 26,625 44 Rivera Television Producer PT Y 34,661 70,362 55,734 18,950 74,683 54 Rivera PT Park Ranger PT N 31,782 41,209 6,154 576 6,731 11 Rochte Recreation Leader II PT Y 26,408 33,414 14,539 1,403 15,942 28 Rodin Recreation Prog Supervisor II FT Y 76,147 98,890 85,005 36,625 121,630 301 Rukavina Director Of Comm Development FT N 122,430 208,008 184,591 41,645 226,236 369 Russell Permit Technician FT N 60,196 78,147 47,223 13,339 60,563 149 Saadatnejadi Planning Commissioner AP Y 1,620 1,620 1,620 156 1,776 0 Sagarnaga- guillean Assistant Planner FT N 73,205 95,081 54,387 16,438 70,825 150 A-6 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 (SUMMARY) Employee Information Total Earned Hours Last Name Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum Wages Benefits Total ACTUAL Paid Wages & Benefits Total Hours Earned Actual City Paid Wages & Benefits Saldana Lopez Recreation Prog Supervisor I FT Y 60,084 78,022 67,735 19,140 86,875 271 Santarosa Planning Commissioner AP Y 1,620 1,620 1,620 156 1,776 0 Seeraty Senior Planner FT Y 95,709 124,307 125,910 58,549 184,459 296 Seo Recreation Leader I PT Y 25,335 32,939 13,597 1,308 14,905 27 Seo City Council Member EL N 4,800 4,800 185 25 209 0 Sichan Recreation Specialist PT N 31,782 41,293 18,143 2,025 20,169 23 Silva Recreation Leader I PT N 25,335 32,939 5,204 588 5,791 10 Silva Dep Director Of Comm Develop FT Y 107,477 181,979 164,815 42,365 207,181 296 Smith Recreation Leader II PT Y 26,408 33,414 22,280 2,472 24,752 38 Soto Recreation Specialist PT N 31,782 41,293 2,097 239 2,337 3 States Recreation Leader I PT Y 25,335 32,939 2,623 249 2,872 5 Stoker Recreation Leader I PT Y 25,335 32,939 13,020 1,253 14,273 27 Stricklen Recreation Specialist PT N 31,782 41,293 13,475 1,535 15,010 20 Swanson Television Producer PT Y 34,661 70,362 44,650 4,208 48,859 35 Takaoka City Clerk FT Y 100,629 170,388 129,743 59,904 189,646 335 Tangestanifar Recreation Leader II PT Y 26,408 33,414 14,446 14,446 14,446 0 Thelen Recreation Specialist PT Y 31,782 41,293 14,990 1,703 16,693 23 Titus Administrative Assistant FT N 60,084 78,022 8,654 1,705 10,359 38 Torrey Recreation Specialist PT Y 31,782 41,293 30,818 3,464 34,281 49 Trautner Dep Director Of Rec & Parks FT Y 107,477 181,979 160,735 40,610 201,345 324 Valencia Account Clerk FT Y 53,763 69,801 57,072 17,936 75,008 227 Valencia Recreation Specialist PT N 31,782 41,293 11,773 1,316 13,089 18 Villalpando Senior Administrative Analyst FT Y 90,137 117,087 99,691 22,466 122,156 268 Waters Senior Administrative Analyst FT Y 90,137 117,087 122,144 42,680 164,824 345 A-7 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 (SUMMARY) Employee Information Total Earned Hours Last Name Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum Wages Benefits Total ACTUAL Paid Wages & Benefits Total Hours Earned Actual City Paid Wages & Benefits Welstead Recreation Leader II PT Y 26,408 33,414 7,600 874 8,474 11 Whitten Code Enforcement Officer FT Y 70,131 91,079 76,820 31,301 108,121 199 Wolterding Park Ranger FT N 46,025 59,782 41,649 21,829 63,478 195 Wright Senior Account Technician FT Y 68,159 88,544 93,242 34,368 127,610 278 Yoon Senior Planner FT Y 95,709 124,307 114,278 38,898 153,177 272 Yost Assistant Planner FT N 73,205 95,081 69,181 20,091 89,271 174 Zellers Recreation Specialist PT Y 31,782 41,293 30,775 3,472 34,248 45 Zweizig Administrative Assistant FT Y 60,084 78,022 89,363 35,907 125,270 361 $7,781,581 $10,743,205 $7,685,088 $2,164,418 $9,849,506 18,930 A-8 ATTACHMENT B EMPLOYEE COMPENSATION AND BENEFIT ANALYSIS REPORT (DETAILED REPORT) CALENDAR YEAR 2022 B-1 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS EMPLOYEE'S EARNED HOURS Last Name Title FT or PT Emp 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/P ay/ Adj Leave Buy Out Subtotal Gross Income 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 Wages WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned Acosta Maintenance Worker I/II FT Y 53,583 69,657 66,542 57,282 16,121 0 0 1,093 1,025 0 75,520 4,577 21,166 965 1,490 151 1,800 500 30,647 106,168 5 0 96 80 18 12 211 Alcantara Recreation Specialist PT N 31,782 41,293 17,879 18,742 402 0 0 0 0 0 19,144 1,507 0 259 383 0 0 0 2,149 21,293 0 0 29 0 0 0 29 Alegria City Council Member EL Y 4,800 4,800 8,472 4,800 0 0 3,671 0 0 0 8,472 0 0 421 169 0 0 0 590 9,061 0 0 0 0 0 0 0 Al-Sherif Recreation Leader II PT N 26,408 33,414 444 375 94 0 0 0 0 0 469 32 0 6 9 0 0 0 48 517 0 0 0 0 0 0 0 Alvarez Senior Planner FT Y 95,709 124,307 119,562 124,165 0 0 0 6,024 0 0 130,189 28,088 9,048 1,734 2,566 597 1,800 270 44,102 174,291 0 62 96 142 18 0 318 Awwad Director Of Public Works FT Y 122,430 208,008 201,998 196,039 0 1,800 3,671 3,868 0 9,296 214,675 12,749 879 2,929 4,223 520 1,800 3,799 26,899 241,574 14 80 96 150 18 0 357 Bailiff Permit Technician FT Y 60,196 78,147 63,864 65,672 961 0 0 1,278 886 0 68,797 5,236 12,971 926 1,355 284 1,800 960 23,531 92,328 5 0 96 96 18 0 214 Banales Deputy City Manager FT Y 122,430 208,008 161,343 168,896 0 1,800 0 3,333 0 0 174,029 12,668 9,459 2,339 3,421 421 1,800 3,272 33,380 207,409 23 80 96 160 18 0 376 Banuelos Maintenance Worker I/II FT Y 53,583 69,657 70,332 69,577 5,994 0 0 4,856 0 0 80,428 15,767 21,166 1,020 1,595 327 1,800 270 41,944 122,372 9 0 96 153 18 0 276 Barnes Senior Administrative Analyst FT Y 90,137 117,087 94,704 98,672 0 0 0 1,970 397 1,183 102,222 7,764 9,048 1,373 2,008 266 1,800 960 23,218 125,441 17 62 96 96 18 0 289 Bautista Recreation Leader I PT Y 25,335 32,939 18,829 18,343 486 0 0 0 0 0 18,829 0 0 1,404 377 0 0 0 1,780 20,609 0 0 37 0 0 0 37 Berg Recreation Prog Supervisor II FT Y 76,147 98,890 80,989 97,111 0 0 0 1,922 401 0 99,434 9,175 26,046 1,174 1,954 411 1,800 960 41,519 140,953 22 62 96 96 18 0 293 Boyle Recreation Specialist PT Y 31,782 41,293 29,799 31,939 415 0 0 0 0 0 32,354 7,271 0 432 647 0 0 0 8,351 40,705 0 0 39 0 0 0 39 Bradley City Council Member EL Y 4,800 4,800 8,472 4,800 0 0 3,671 0 0 0 8,472 0 0 421 169 177 0 0 767 9,238 0 0 0 0 0 0 0 Bright Administrative Analyst II FT Y 69,581 104,528 76,496 77,833 1,081 0 0 3,540 0 0 82,454 6,113 12,971 1,109 1,620 192 1,800 0 23,804 106,258 14 0 96 80 18 7 214 Brown Permit Technician FT Y 60,196 78,147 66,986 68,309 1,041 0 0 2,359 516 0 72,225 5,413 9,048 971 1,419 200 1,800 960 19,811 92,036 5 0 96 94 18 0 213 *Pension (PERS) includes Employer's Normal Cost + estimated portion of the City's Unfunded Accrued Liability (UAL) B-2 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS EMPLOYEE'S EARNED HOURS Last Name Title FT or PT Emp 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/P ay/ Adj Leave Buy Out Subtotal Gross Income 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 Wages WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned Brown Recreation Leader I PT N 25,335 32,939 8,498 8,498 0 0 0 0 0 0 8,498 0 0 650 170 0 0 0 820 9,318 0 0 19 0 0 0 19 Browning Senior Administrative Analyst FT N 90,137 117,087 37,056 41,491 0 0 0 0 0 201 41,692 3,913 11,567 537 835 157 533 240 17,781 59,473 5 0 30 30 18 0 82 Buchwald Information Technology Manager FT Y 100,629 170,388 153,984 158,607 0 0 3,671 3,104 184 0 165,566 11,954 14 2,233 3,256 401 1,800 3,093 22,749 188,316 9 62 96 120 18 0 305 Burns Recreation Prog Supervisor I FT N 60,084 78,022 36,837 40,900 1,642 0 0 1,300 0 0 43,842 3,203 13,973 534 853 112 0 600 19,275 63,116 14 0 59 49 18 0 140 Campbell Recreation Leader II PT Y 26,408 33,414 261 283 0 0 0 0 0 0 283 69 0 4 6 0 0 0 78 361 0 0 0 0 0 0 0 Carbajal Pt Staff Assistant I PT Y 37,698 48,980 36,653 38,269 467 0 0 500 0 0 39,236 3,036 12,091 531 785 0 0 0 16,444 55,680 0 0 49 0 0 0 49 Chura Planning Commissioner AP Y 1,620 1,620 1,620 1,620 0 0 0 0 0 0 1,620 0 0 124 33 0 0 0 156 1,776 0 0 0 0 0 0 0 Cloke Senior Administrative Analyst FT Y 90,137 117,087 103,486 113,878 0 0 0 2,264 802 0 116,944 25,948 21,166 1,501 2,322 510 1,800 270 53,515 170,459 17 62 96 120 18 0 313 Correa Pt Staff Assistant I PT N 37,698 48,980 9,588 9,588 0 0 0 0 0 0 9,588 0 0 733 192 0 0 0 925 10,513 0 0 12 0 0 0 12 Cox Recreation Leader II PT Y 26,408 33,414 11,660 12,063 411 0 0 0 0 0 12,474 1,001 0 169 249 0 0 0 1,420 13,894 0 0 19 0 0 0 19 Cox Recreation Leader I PT Y 26,408 33,414 321 321 0 0 0 0 0 0 321 0 0 25 6 0 0 0 31 352 0 0 0 0 0 0 0 Cruikshank City Council Member EL Y 4,800 4,800 0 4,800 0 0 0 0 0 0 4,800 0 26,838 0 96 174 0 0 27,108 31,908 0 0 0 0 0 0 0 De La Cruz Recreation Leader I PT Y 25,335 32,939 11,878 11,693 185 0 0 0 0 0 11,878 0 0 885 238 0 0 0 1,122 13,000 0 0 22 0 0 0 22 De Miranda Recreation Leader I PT N 25,335 32,939 2,704 2,704 0 0 0 0 0 0 2,704 0 0 207 54 0 0 0 261 2,965 0 0 5 0 0 0 5 Delgado Permit Technician FT N 60,196 78,147 47,690 46,663 97 0 2,754 1,290 0 0 50,804 3,662 541 692 991 133 0 0 6,018 56,823 13 0 70 58 18 0 160 Deziel Human Resources Manager FT Y 107,477 181,979 144,597 144,074 0 0 3,671 2,800 167 5,385 156,097 13,542 1,498 2,097 3,079 373 1,800 2,820 25,208 181,305 18 62 96 160 18 0 354 *Pension (PERS) includes Employer's Normal Cost + estimated portion of the City's Unfunded Accrued Liability (UAL) B-3 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS EMPLOYEE'S EARNED HOURS Last Name Title FT or PT Emp 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/P ay/ Adj Leave Buy Out Subtotal Gross Income 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 Wages WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned Dillon Pt Staff Assistant I PT N 37,698 48,980 7,941 8,516 0 0 0 0 0 0 8,516 674 0 115 170 0 0 0 959 9,475 0 0 12 0 0 0 12 Donnelly Recreation Leader II PT Y 26,408 33,414 9,062 9,624 208 0 0 0 0 0 9,832 2,232 0 131 197 0 0 0 2,560 12,393 0 0 16 0 0 0 16 Dragoo Principal Civil Engineer FT Y 100,629 170,388 147,663 159,300 0 0 0 3,143 0 0 162,443 36,019 21,166 2,141 3,268 716 1,800 685 65,793 228,236 9 62 96 160 18 0 345 Dyda City Council Member EL Y 4,800 4,800 8,472 4,800 0 0 3,671 0 0 0 8,472 0 0 421 169 174 0 0 764 9,236 0 0 0 0 0 0 0 Eder Senior Engineer FT N 108,686 141,138 52,566 42,785 0 0 0 0 0 14,368 57,153 3,371 11,567 762 1,146 201 533 240 17,820 74,973 0 0 30 46 9 0 84 English Recreation Leader I PT N 25,335 32,939 12,226 12,017 209 0 0 0 0 0 12,226 0 0 920 245 0 0 0 1,165 13,391 0 0 25 0 0 0 25 Escobar Recreation Leader I PT N 25,335 32,939 3,484 3,345 139 0 0 0 0 0 3,484 0 0 267 70 0 0 0 336 3,820 0 0 7 0 0 0 7 Falcon Recreation Leader II PT Y 26,408 33,414 12,115 11,502 363 0 0 250 0 0 12,115 0 0 927 242 0 0 0 1,169 13,284 0 0 21 0 0 0 21 Ferrari Recreation Leader I PT Y 25,335 32,939 14,488 14,145 342 0 0 0 0 0 14,488 0 0 1,108 290 0 0 0 1,398 15,886 0 0 30 0 0 0 30 Ferraro City Council Member EL Y 4,800 4,800 8,472 4,800 0 0 3,671 0 0 0 8,472 0 0 421 169 177 0 0 767 9,238 0 0 0 0 0 0 0 Flores Recreation Leader I PT N 25,335 32,939 12,025 11,428 597 0 0 0 0 0 12,025 0 0 920 241 0 0 0 1,160 13,186 0 0 24 0 0 0 24 Fourmy Recreation Leader II PT Y 26,408 33,414 10,357 10,357 0 0 0 0 0 0 10,357 0 0 762 207 0 0 0 969 11,326 0 0 17 0 0 0 17 Fox Recreation Leader I PT Y 25,335 32,939 11,327 11,469 632 0 0 0 0 0 12,101 954 0 164 242 0 0 0 1,360 13,461 0 0 22 0 0 0 22 Fox Recreation Specialist PT Y 31,782 41,293 27,500 28,686 500 0 0 250 0 0 29,436 2,293 0 399 589 0 0 0 3,281 32,717 0 0 43 0 0 0 43 Fox Senior Park Ranger FT Y 52,319 67,948 56,657 52,469 5,873 0 0 2,079 266 0 60,686 4,160 12,971 822 1,193 156 1,800 960 22,061 82,747 23 0 96 93 218 0 429 Fox Recreation Specialist PT Y 31,782 41,293 30,708 31,811 544 0 0 500 0 0 32,855 2,535 0 445 657 0 0 0 3,638 36,493 0 0 48 0 0 0 48 *Pension (PERS) includes Employer's Normal Cost + estimated portion of the City's Unfunded Accrued Liability (UAL)B-4 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS EMPLOYEE'S EARNED HOURS Last Name Title FT or PT Emp 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/P ay/ Adj Leave Buy Out Subtotal Gross Income 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 Wages WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned Garrett Administrative Analyst II FT Y 69,581 104,528 92,081 94,351 5,485 0 0 1,883 2,876 54 104,649 21,980 21,166 1,335 2,070 397 1,800 0 48,747 153,396 0 0 96 120 18 0 234 Giang Associate Planner FT Y 83,186 108,042 94,039 92,138 2,811 0 3,671 1,800 158 0 100,578 7,237 14 1,364 1,978 226 867 960 12,646 113,224 14 0 96 80 18 80 287 Givens Recreation Specialist PT Y 31,782 41,293 20,807 21,683 588 0 0 0 0 0 22,271 1,748 0 302 445 0 0 0 2,495 24,766 0 0 41 0 0 0 41 Gonez Pt Park Ranger PT N 31,782 41,209 19,614 19,517 581 0 0 0 0 0 20,099 572 0 1,023 402 0 0 0 1,997 22,096 0 0 30 0 0 0 30 Gonzalez Human Resources Analyst FT N 69,573 104,532 79,299 77,470 0 0 0 1,789 0 5,635 84,893 7,294 8,120 1,150 1,665 207 578 1,361 20,374 105,267 5 62 81 102 18 0 267 Gonzalez-Mestas Park Ranger FT Y 46,025 59,782 47,752 48,114 2,115 0 0 968 166 0 51,363 3,815 9,048 692 1,009 137 1,467 960 17,128 68,491 5 0 96 80 78 2 260 Gregg Recreation Leader II PT Y 26,408 33,414 13,572 12,339 1,232 0 0 0 0 0 13,572 0 0 1,038 271 0 0 0 1,310 14,881 0 0 25 0 0 0 25 Grieco Staff Assistant I FT Y 37,698 48,980 41,691 45,558 288 0 0 1,179 0 0 47,025 3,596 10,584 604 918 21 0 500 16,223 63,248 0 0 68 43 18 0 129 Hamill Planning Commissioner AP Y 1,620 1,620 1,620 1,620 0 0 0 0 0 0 1,620 0 0 124 33 0 0 0 156 1,776 0 0 0 0 0 0 0 Hayes Recreation Leader I PT N 25,335 32,939 2,525 2,534 162 0 0 0 0 0 2,696 210 0 37 54 0 0 0 300 2,996 0 0 85 0 0 0 85 Haynes Pt Park Ranger PT N 31,782 41,209 3,768 4,041 0 0 0 0 0 0 4,041 321 0 55 81 0 0 0 457 4,498 0 0 4 0 0 0 4 Hernandez Maintenance Superintendent FT Y 101,673 132,044 104,335 115,349 0 0 0 4,318 754 0 120,420 10,912 15,897 1,513 2,366 517 1,800 960 33,964 154,385 9 62 96 96 18 0 281 Hernandez Recreation Leader I PT N 25,335 32,939 687 687 0 0 0 0 0 0 687 0 0 53 14 0 0 0 66 754 0 0 2 0 0 0 2 Hirsch Administrative Assistant FT Y 60,084 78,022 76,014 77,922 2,516 0 0 3,435 709 0 84,583 6,121 13,197 1,102 1,679 352 1,800 960 25,212 109,795 9 0 96 120 18 84 327 Hunter Park Ranger FT Y 46,025 59,782 43,402 49,191 3,366 0 0 1,002 446 0 54,005 3,921 15,897 629 1,062 137 1,800 960 24,406 78,411 0 0 96 95 149 0 340 Johnson Recreation Leader II PT Y 26,408 33,414 9,119 9,487 391 0 0 0 0 0 9,878 2,194 0 132 198 0 0 0 2,524 12,402 0 0 17 0 0 0 17 *Pension (PERS) includes Employer's Normal Cost + estimated portion of the City's Unfunded Accrued Liability (UAL)B-5 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS EMPLOYEE'S EARNED HOURS Last Name Title FT or PT Emp 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/P ay/ Adj Leave Buy Out Subtotal Gross Income 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 Wages WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned Joncich Recreation Leader II PT Y 26,408 33,414 12,200 12,200 0 0 0 0 0 0 12,200 0 0 933 244 0 0 0 1,177 13,377 0 0 24 0 0 0 24 Kaemerle Intern PT N 25,335 55,378 4,053 4,053 0 0 0 0 0 0 4,053 0 0 307 81 0 0 0 388 4,441 0 0 7 0 0 0 7 Kahn Recreation Specialist PT Y 31,782 41,293 31,641 33,216 418 0 0 250 0 0 33,883 2,645 0 459 678 0 0 0 3,781 37,665 0 0 48 0 0 0 48 Kalscheuer Recreation Leader I PT N 25,335 32,939 7,330 6,953 377 0 0 0 0 0 7,330 0 0 546 147 0 0 0 692 8,022 0 0 12 0 0 0 12 Krause Recreation Leader I PT N 25,335 32,939 726 726 0 0 0 0 0 0 726 0 0 56 15 0 0 0 70 796 0 0 1 0 0 0 1 Kringen Recreation Leader II PT Y 26,408 33,414 11,621 12,194 0 0 0 250 0 0 12,444 1,012 0 168 249 0 0 0 1,429 13,873 0 0 23 0 0 0 23 Lightner Recreation Specialist PT Y 31,782 41,293 25,386 25,864 1,018 0 0 250 0 0 27,132 2,075 0 368 543 0 0 0 2,986 30,118 0 0 34 0 0 0 34 Lin Senior Accountant FT Y 85,799 112,327 104,518 112,199 0 0 0 6,204 0 0 118,403 25,387 21,309 1,516 2,342 500 1,800 270 53,124 171,527 5 62 96 160 18 0 340 Linder Director Of Parks & Recreation FT Y 122,430 208,008 174,960 189,643 0 1,800 0 3,742 0 0 195,185 17,785 15,475 2,537 3,860 903 1,800 3,675 46,034 241,219 5 80 96 160 18 0 358 Lo Dep Director Of Public Works FT N 107,477 181,979 31,375 29,952 0 0 0 3,750 0 0 33,702 2,835 2,044 455 675 84 361 0 6,455 40,156 0 60 18 31 0 0 109 Lopez Assistant Engineer FT N 87,329 113,409 38,495 35,417 2,082 0 0 0 396 5,060 42,954 2,832 5,328 558 860 101 733 0 10,413 53,366 0 0 44 31 18 0 93 Lopez Recreation Leader I PT N 25,335 32,939 5,910 5,910 0 0 0 0 0 0 5,910 0 0 445 118 0 0 0 563 6,473 0 0 12 0 0 0 12 Loya Senior Administrative Analyst FT N 90,137 117,087 57,953 62,563 0 0 0 1,874 0 0 64,437 4,885 7,582 840 1,253 166 0 660 15,387 79,824 14 77 63 52 18 0 224 Lozano Senior Administrative Analyst FT Y 90,137 117,087 118,945 115,665 0 0 3,671 6,904 279 2,643 129,162 26,233 14 1,725 2,542 498 1,800 270 33,081 162,243 9 62 96 120 18 0 305 Lujan Recreation Leader I PT N 25,335 32,939 4,086 4,086 0 0 0 0 0 0 4,086 0 0 313 82 0 0 0 394 4,480 0 0 9 0 0 0 9 Macias Recreation Prog Supervisor I FT N 60,084 78,022 9,513 7,376 419 0 0 0 177 2,113 10,086 597 2,900 138 202 21 200 0 4,057 14,143 0 0 11 10 9 0 31 *Pension (PERS) includes Employer's Normal Cost + estimated portion of the City's Unfunded Accrued Liability (UAL)B-6 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS EMPLOYEE'S EARNED HOURS Last Name Title FT or PT Emp 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/P ay/ Adj Leave Buy Out Subtotal Gross Income 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 Wages WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned Magee Recreation Specialist PT N 31,782 41,293 5,059 5,067 0 0 0 0 359 0 5,425 437 0 73 109 0 0 0 619 6,044 0 0 6 0 0 0 6 Magrini Recreation Leader I PT N 25,335 32,939 11,857 11,620 237 0 0 0 0 0 11,857 0 0 907 237 0 0 0 1,144 13,001 0 0 25 0 0 0 25 Martin Permit Technician FT Y 60,196 78,147 1,540 0 0 0 0 1,540 0 0 1,540 0 0 22 0 0 0 0 22 1,562 0 0 0 0 0 0 0 Mata Accounting Technician FT Y 60,855 79,059 60,028 61,965 0 0 0 2,237 232 0 64,434 4,898 12,971 870 1,268 188 1,200 960 22,354 86,789 0 0 96 80 18 4 198 Mccormack Maintenance Worker I/II FT Y 53,583 69,657 60,722 58,992 4,772 0 0 1,131 351 0 65,246 4,672 12,971 881 1,284 134 1,800 500 22,241 87,487 9 0 96 96 18 39 258 Mccormack Recreation Leader II PT N 26,408 33,414 3,715 4,038 0 0 0 0 0 0 4,038 962 0 54 81 0 0 0 1,096 5,134 0 0 7 0 0 0 7 Mihranian City Manager FT Y 226,000 226,000 244,522 225,366 0 8,400 0 15,000 0 15,212 263,977 50,931 12,971 3,546 5,296 889 1,800 11,268 86,700 350,677 0 80 96 160 18 0 354 Mink Recreation Leader II PT Y 26,408 33,414 15,196 14,855 341 0 0 0 0 0 15,196 0 0 1,129 304 0 0 0 1,433 16,629 0 0 27 0 0 0 27 Molina Building Inspector I FT Y 70,599 91,659 72,021 78,979 523 0 0 1,567 1,612 0 82,680 6,328 21,166 1,044 1,625 337 1,800 960 33,259 115,939 0 0 96 120 18 0 234 Momoli Administrative Analyst I FT Y 69,577 90,357 67,411 64,041 6,565 0 0 1,275 472 0 72,353 5,077 8,222 977 1,423 164 1,800 960 18,622 90,976 14 0 96 96 18 80 304 Monroy Code Enforcement Officer FT Y 70,131 91,079 85,179 88,831 787 0 0 1,776 1,170 0 92,564 8,472 13,295 1,235 1,819 373 1,800 960 27,953 120,516 0 0 96 96 18 25 235 Monsivaiz Recreation Leader II FT Y 79,057 102,675 76,566 78,810 967 0 0 1,574 1,576 0 82,927 6,311 13,295 1,110 1,631 353 1,800 960 25,460 108,386 5 0 96 96 18 0 214 Mori Recreation Specialist PT N 31,782 41,293 18,885 18,493 586 0 0 0 74 0 19,153 314 0 1,202 383 0 0 0 1,900 21,053 0 0 37 0 0 0 37 Ndubaku Recreation Leader I PT Y 25,335 32,939 9,114 9,550 209 0 0 0 0 0 9,758 783 0 132 195 0 0 0 1,110 10,869 0 0 20 0 0 0 20 Nelson Planning Commissioner AP Y 1,620 1,620 1,620 1,620 0 0 0 0 0 0 1,620 0 0 124 33 0 0 0 156 1,776 0 0 0 0 0 0 0 Nemeth Associate Planner FT Y 83,186 108,042 101,351 107,919 1,690 0 0 4,790 0 0 114,399 8,452 21,604 1,470 2,251 491 1,800 960 37,028 151,427 0 0 96 120 18 0 234 *Pension (PERS) includes Employer's Normal Cost + estimated portion of the City's Unfunded Accrued Liability (UAL)B-7 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS EMPLOYEE'S EARNED HOURS Last Name Title FT or PT Emp 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/P ay/ Adj Leave Buy Out Subtotal Gross Income 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 Wages WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned Nguyen Director Of Finance FT Y 122,430 208,008 185,521 191,843 0 1,800 0 3,785 0 7,624 205,053 17,990 21,166 2,690 4,033 787 1,800 3,717 52,182 257,235 9 80 96 160 18 0 363 Nulman Planning Commissioner AP Y 1,620 1,620 1,620 1,620 0 0 0 0 0 0 1,620 0 0 124 33 0 0 0 156 1,776 0 0 0 0 0 0 0 Nunez Recreation Specialist PT N 31,782 41,293 15,353 16,170 274 0 0 0 0 0 16,444 1,296 0 223 329 0 0 0 1,847 18,291 0 0 25 0 0 0 25 Okstad Recreation Specialist PT Y 31,782 41,293 32,595 34,614 0 0 0 750 0 0 35,364 7,873 0 473 707 0 0 0 9,053 44,417 0 0 49 0 0 0 49 O'neill Project Manager FT Y 97,042 126,010 106,324 107,504 0 0 3,671 3,125 355 0 114,655 10,142 879 1,542 2,257 271 1,800 960 17,851 132,506 5 62 96 96 18 0 276 Penate Administrative Assistant FT N 60,084 78,022 39,824 34,951 0 0 0 0 1,150 6,434 42,535 2,860 7,614 577 852 162 866 360 13,292 55,827 5 0 52 61 18 0 135 Perestam Planning Commissioner AP Y 1,620 1,620 1,620 1,620 0 0 0 0 0 0 1,620 0 0 124 33 0 0 0 156 1,776 0 0 0 0 0 0 0 Perry Recreation Leader II PT Y 26,408 33,414 15,672 15,403 197 0 0 0 73 0 15,672 0 0 1,188 313 0 0 0 1,502 17,174 0 0 31 0 0 0 31 Proch Accountant FT Y 78,619 102,110 63,923 75,101 0 0 0 1,436 485 0 77,022 5,937 24,137 927 1,517 300 1,800 960 35,577 112,599 5 0 96 117 18 22 257 Qazi Pt Park Ranger PT N 31,782 41,209 1,673 1,491 282 0 0 0 0 0 1,774 122 0 24 35 0 0 0 181 1,955 0 0 1 0 0 0 1 Ramezani Senior Administrative Analyst FT N 90,137 117,087 96,129 69,170 0 0 1,224 4,650 0 33,398 108,441 15,649 4,838 1,394 2,140 347 1,077 0 25,445 133,886 14 62 59 98 18 0 251 Ramos Dep Director Of Finance FT Y 107,477 181,979 161,033 158,880 0 0 0 4,106 167 10,750 173,903 14,925 13,439 2,335 3,422 639 1,800 3,099 39,659 213,562 0 62 96 143 18 0 319 Rangel Pt Park Ranger PT N 31,782 41,209 5,412 5,412 0 0 0 0 0 0 5,412 0 0 414 108 0 0 0 522 5,934 0 0 9 0 0 0 9 Rasor Building Official FT Y 100,629 170,388 93,284 93,695 736 0 3,671 1,707 624 0 100,434 7,390 14 1,353 1,978 248 1,800 0 12,781 113,215 11 62 96 124 18 0 311 Razepoor Associate Engineer FT N 97,042 126,010 3,507 0 0 0 0 0 0 3,507 3,507 0 0 51 70 0 0 0 121 3,628 0 0 0 0 0 0 0 Reed Recreation Leader II PT Y 26,408 33,414 22,647 23,053 542 0 0 250 250 0 24,095 1,719 0 328 482 0 0 0 2,529 26,625 0 0 44 0 0 0 44 *Pension (PERS) includes Employer's Normal Cost + estimated portion of the City's Unfunded Accrued Liability (UAL) B-8 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS EMPLOYEE'S EARNED HOURS Last Name Title FT or PT Emp 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/P ay/ Adj Leave Buy Out Subtotal Gross Income 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 Wages WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned Rivera Television Producer PT Y 34,661 70,362 47,936 55,009 724 0 0 0 0 0 55,734 4,338 12,802 695 1,115 0 0 0 18,950 74,683 0 0 54 0 0 0 54 Rivera Pt Park Ranger PT N 31,782 41,209 6,154 6,154 0 0 0 0 0 0 6,154 0 0 453 123 0 0 0 576 6,731 0 0 11 0 0 0 11 Rochte Recreation Leader II PT Y 26,408 33,414 14,539 14,214 325 0 0 0 0 0 14,539 0 0 1,112 291 0 0 0 1,403 15,942 0 0 28 0 0 0 28 Rodin Recreation Prog Supervisor II FT Y 76,147 98,890 77,636 81,164 0 0 0 2,608 460 773 85,005 18,486 12,971 1,126 1,670 303 1,800 270 36,625 121,630 7 62 96 120 16 0 301 Rukavina Director Of Comm Development FT N 122,430 208,008 174,253 179,254 0 1,800 0 3,537 0 0 184,591 12,699 16,981 2,527 3,712 453 1,800 3,474 41,645 226,236 9 80 96 166 18 0 369 Russell Permit Technician FT N 60,196 78,147 41,712 45,194 750 0 0 1,280 0 0 47,223 3,545 8,146 605 920 124 0 0 13,339 60,563 9 0 66 55 18 0 149 Saadatnejadi Planning Commissioner AP Y 1,620 1,620 1,620 1,620 0 0 0 0 0 0 1,620 0 0 124 33 0 0 0 156 1,776 0 0 0 0 0 0 0 Sagarnaga- guillean Assistant Planner FT N 73,205 95,081 50,900 44,444 713 0 0 1,516 1,131 6,583 54,387 3,599 9,385 738 1,058 120 1,077 460 16,438 70,825 0 0 59 59 18 14 150 Saldana Lopez Recreation Prog Supervisor I FT Y 60,084 78,022 62,933 62,139 2,838 0 0 2,237 522 0 67,735 4,934 9,048 913 1,331 155 1,800 960 19,140 86,875 5 0 96 95 48 27 271 Santarosa Planning Commissioner AP Y 1,620 1,620 1,620 1,620 0 0 0 0 0 0 1,620 0 0 124 33 0 0 0 156 1,776 0 0 0 0 0 0 0 Seeraty Senior Planner FT Y 95,709 124,307 107,440 122,141 0 0 0 2,420 563 785 125,910 27,759 24,137 1,558 2,474 552 1,800 270 58,549 184,459 0 62 96 120 18 0 296 Seo Recreation Leader I PT Y 25,335 32,939 13,597 13,109 488 0 0 0 0 0 13,597 0 0 1,036 272 0 0 0 1,308 14,905 0 0 27 0 0 0 27 Seo City Council Member EL N 4,800 4,800 185 185 0 0 0 0 0 0 185 0 0 14 4 7 0 0 25 209 0 0 0 0 0 0 0 Sichan Recreation Specialist PT N 31,782 41,293 16,953 17,628 515 0 0 0 0 0 18,143 1,417 0 246 363 0 0 0 2,025 20,169 0 0 23 0 0 0 23 Silva Recreation Leader I PT N 25,335 32,939 4,866 5,007 197 0 0 0 0 0 5,204 413 0 71 104 0 0 0 588 5,791 0 0 10 0 0 0 10 Silva Dep Director Of Comm Develop FT Y 107,477 181,979 145,142 153,040 0 0 0 4,053 4,702 3,021 164,815 14,804 16,833 2,105 3,241 573 1,800 3,011 42,365 207,181 0 62 96 120 18 0 296 *Pension (PERS) includes Employer's Normal Cost + estimated portion of the City's Unfunded Accrued Liability (UAL) B-9 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS EMPLOYEE'S EARNED HOURS Last Name Title FT or PT Emp 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/P ay/ Adj Leave Buy Out Subtotal Gross Income 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 Wages WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned Smith Recreation Leader II PT Y 26,408 33,414 20,837 21,379 402 0 0 500 0 0 22,280 1,724 0 302 446 0 0 0 2,472 24,752 0 0 38 0 0 0 38 Soto Recreation Specialist PT N 31,782 41,293 1,956 2,097 0 0 0 0 0 0 2,097 169 0 28 42 0 0 0 239 2,337 0 0 3 0 0 0 3 States Recreation Leader I PT Y 25,335 32,939 2,623 2,461 162 0 0 0 0 0 2,623 0 0 197 52 0 0 0 249 2,872 0 0 5 0 0 0 5 Stoker Recreation Leader I PT Y 25,335 32,939 13,020 12,800 220 0 0 0 0 0 13,020 0 0 992 260 0 0 0 1,253 14,273 0 0 27 0 0 0 27 Stricklen Recreation Specialist PT N 31,782 41,293 12,569 13,429 46 0 0 0 0 0 13,475 1,083 0 182 270 0 0 0 1,535 15,010 0 0 20 0 0 0 20 Swanson Television Producer PT Y 34,661 70,362 44,650 44,650 0 0 0 0 0 0 44,650 0 0 3,315 893 0 0 0 4,208 48,859 0 0 35 0 0 0 35 Takaoka City Clerk FT Y 100,629 170,388 111,340 126,378 0 0 0 2,539 825 0 129,743 28,774 24,137 1,614 2,555 471 1,800 553 59,904 189,646 0 62 96 159 18 0 335 Tangestanifar Recreation Leader II PT Y 26,408 33,414 14,446 13,936 510 0 0 0 0 0 14,446 0 0 0 0 0 0 0 0 14,446 0 0 0 0 0 0 0 Thelen Recreation Specialist PT Y 31,782 41,293 13,997 14,712 278 0 0 0 0 0 14,990 1,201 0 203 300 0 0 0 1,703 16,693 0 0 23 0 0 0 23 Titus Administrative Assistant FT N 60,084 78,022 7,866 8,654 0 0 0 0 0 0 8,654 675 519 114 173 24 0 200 1,705 10,359 0 0 11 9 18 0 38 Torrey Recreation Specialist PT Y 31,782 41,293 28,762 30,447 371 0 0 0 0 0 30,818 2,430 0 417 616 0 0 0 3,464 34,281 0 0 49 0 0 0 49 Trautner Dep Director Of Rec & Parks FT Y 107,477 181,979 142,271 149,078 0 0 0 4,941 0 6,716 160,735 13,994 16,018 2,063 3,162 685 1,800 2,889 40,610 201,345 0 80 96 130 18 0 324 Valencia Account Clerk FT Y 53,763 69,801 52,423 54,764 0 0 0 2,101 207 0 57,072 4,335 9,610 760 1,121 150 1,000 960 17,936 75,008 9 0 96 80 18 24 227 Valencia Recreation Specialist PT N 31,782 41,293 10,995 11,526 247 0 0 0 0 0 11,773 921 0 159 235 0 0 0 1,316 13,089 0 0 18 0 0 0 18 Villalpando Senior Administrative Analyst FT Y 90,137 117,087 92,258 95,335 0 0 0 3,903 453 0 99,691 7,509 8,633 1,338 1,958 268 1,800 960 22,466 122,156 0 62 96 92 18 0 268 Waters Senior Administrative Analyst FT Y 90,137 117,087 112,062 116,953 0 0 0 5,191 0 0 122,144 26,460 9,545 1,625 2,416 564 1,800 270 42,680 164,824 9 62 96 160 18 0 345 *Pension (PERS) includes Employer's Normal Cost + estimated portion of the City's Unfunded Accrued Liability (UAL)B-10 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2022 EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS EMPLOYEE'S EARNED HOURS Last Name Title FT or PT Emp 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/P ay/ Adj Leave Buy Out Subtotal Gross Income 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 Wages WellNess Leave Admin Leave Sick Vacation Holiday Comp Hrs Total Hours Earned Welstead Recreation Leader II PT Y 26,408 33,414 7,105 7,342 258 0 0 0 0 0 7,600 619 0 103 152 0 0 0 874 8,474 0 0 11 0 0 0 11 Whitten Code Enforcement Officer FT Y 70,131 91,079 67,031 72,454 1,769 0 0 2,410 187 0 76,820 5,701 21,166 972 1,511 197 795 960 31,301 108,121 5 0 96 80 18 1 199 Wolterding Park Ranger FT N 46,025 59,782 35,363 39,371 1,319 0 0 959 0 0 41,649 3,106 17,283 513 815 113 0 0 21,829 63,478 5 0 78 65 48 0 195 Wright Senior Account Technician FT Y 68,159 88,544 84,820 88,443 0 0 0 4,798 0 0 93,242 20,025 8,776 1,230 1,843 424 1,800 270 34,368 127,610 5 0 96 160 18 0 278 Yoon Senior Planner FT Y 95,709 124,307 99,099 109,543 0 0 0 3,187 1,548 0 114,278 8,699 23,374 1,437 2,245 384 1,800 960 38,898 153,177 0 62 96 96 18 0 272 Yost Assistant Planner FT N 73,205 95,081 64,617 64,581 1,075 0 0 1,447 127 1,950 69,181 5,091 11,895 937 1,356 162 650 0 20,091 89,271 0 0 85 71 18 0 174 Zellers Recreation Specialist PT Y 31,782 41,293 28,711 30,582 194 0 0 0 0 0 30,775 2,440 0 416 616 0 0 0 3,472 34,248 0 0 45 0 0 0 45 Zweizig Administrative Assistant FT Y 60,084 78,022 82,504 77,316 9,433 0 0 2,285 328 0 89,363 17,581 12,971 1,196 1,759 331 1,800 270 35,907 125,270 18 0 96 120 18 109 361 TOTAL $7,781,581 $10,743,205 $7,007,374 $7,155,902 $104,196 $17,400 $44,363 $189,931 $30,608 $142,689 $7,685,088 $819,201 $876,580 $123,749 $151,584 $22,834 $94,714 $75,755 $2,164,418 $9,849,506 $442 $2,061 $7,358 $6,905 $1,637 $528 18,930 *Pension (PERS) includes Employer's Normal Cost + estimated portion of the City's Unfunded Accrued Liability (UAL)B-11