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CC SR 20240507 I - Employee Compensation Report 2023
CITY COUNCIL MEETING DATE: 05/07/2024 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration and possible action to receive the 2023 City Employee Compensation and Benefit Analysis Report. RECOMMENDED COUNCIL ACTION: (1) Receive and file the 2023 City Employee Compensation and Benefit Analysis Report for the calendar year ending December 31, 2023. FISCAL IMPACT: None Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Vina Ramos, Director of Finance VR REVIEWED BY: Same as below APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. 2023 City Employee Compensation and Benefit Analysis Report (Summary) (page A -1) B. 2023 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 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) (Attachment A). This report does not require City Council review or approval prior to submission and is due annually to the SCO on April 30. This report was submitted to the SCO’s office on April 22, 2024 to meet the April 30 deadline. 1 The information presented in this staff report is the second report, which was originally 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 (Attachment B). Historically, since 2013, the City Council directed Staff to hire 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. It is important to highlight that this type of AUP is not a common practice in municipal agencies, as cities already undergo a similar review during annual audits. Additionally, any audit findings regarding compensation discovered during an AUP would also be addressed 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). 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. On April 19, 2022, based on the challenges on finding AUP services for this type of service and the staff time spent on the audit, the City Council approved Staff’s request of biennial audits instead of annual audits. Compliance with payments of compensation remains a continuous effort within the Finance Department, regardless of the audit periods. The audit report was instituted to abide by the prior City Council’s request for added transparency and affirmation that the compensation is being reported accurately. The following discussion provides a summary of the Analysis Report and a status update on the AUP audit. DISCUSSION: 2023 Analysis Report 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, estimated pension city contributions, health insurance, estimated ancillary insurance, and retirement health savings. Additionally, the Analysis Report includes a list of all leave time earned during 2023. At the end of December 2023, total gross income for all employees is approximately $8 million and $2.4 million in benefits, for a total of $10.4 million in total compensation. The 2 total leave time earned is approximately 15,540 hours. Compared to the previous year based on a calendar year, the total compensation increased by approximately $0.6 million or 6%. This increase aligns with the adopted budget and the budgeted increase in salary and benefits based on the City’s workforce planning and the adopted Memorandum of Understandings with its labor unions. To further improve this report, Staff added a summary page (Attachment A) in 2021, as requested by then-Councilmember Dyda, from the prior year’s report. The summary is an enhancement that presents the compensation and benefit information in a condensed format. Audit Update In the prior years, CliftonLarsonAllen (CLA), the City’s financial auditor, performed the AUP on the Analysis Report for approximately $5,000. 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 in April. On April 19, 2022, the City Council approved Staff’s recommendation to procure AUP engagement services biennially instead of every year. Since then, Staff continues to find it challenging to procure this type of service by April due to limited staffing and the time required for the Finance Department to complete this audit. Staff is working with the City’s auditor to schedule the AUP and estimates that the 2023 audit will be completed in the next three months. A separate staff report will be submitted to the City Council once completed. CONCLUSION: Staff recommends that the City Council receive the Analysis Report for 2023. 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. 3 ATTACHMENT A EMPLOYEE COMPENSATION AND BENEFIT ANALYSIS REPORT (SUMMARY REPORT) CALENDAR YEAR 2023 A-1 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2023 EMPLOYEE INFORMATION EMPLOYEE WAGES, BENEFITS, EARNED HOURS Last Name Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum W-2 Medicare Wages Subtotal Gross Income Subtotal Benefits Total Compensation Total Hours Earned Acosta MAINTENANCE WORKER FT Y 56,970 74,060 29,557 34,391 18,779 53,170 183 Alcantara RECREATION SPECIALIST PT N 37,032 48,131 22,003 23,684 2,654 26,338 33 Alegria CITY COUNCIL MEMBER EL Y 4,800 4,800 8,655 8,655 596 9,252 - Alvarez SENIOR PLANNER FT Y 100,093 130,063 120,734 131,675 46,449 178,123 308 Awwad DIRECTOR OF PUBLIC WORKS FT Y 146,219 214,871 209,125 224,512 36,376 260,889 321 Bailiff PERMIT TECHNICIAN FT Y 62,953 81,785 67,541 72,826 25,882 98,708 192 Banales DEPUTY CITY MANAGER FT N 154,314 225,394 168,623 187,302 51,011 238,312 309 Banuelos MAINTENANCE WORKER FT Y 56,970 74,060 71,997 82,446 44,767 127,213 251 Barnes SENIOR ADMINISTRATIVE ANALYST FT Y 94,267 118,817 101,536 110,046 25,320 135,365 265 Bautista RECREATION LEADER PT Y 28,663 37,265 22,277 23,600 3,331 26,931 43 Becerra RECREATION LEADER PT N 28,862 36,600 8,680 8,680 824 9,503 15 Berg RECREATION PROGRAM SUPERVISOR FT Y 80,590 104,715 84,844 104,149 45,163 149,312 283 Berry ASSOCIATE PLANNER FT N 86,997 113,045 68,803 80,329 30,310 110,639 196 Bobbett SENIOR PLANNER FT N 100,093 130,063 60,255 67,938 17,451 85,390 Boyle RECREATION SPECIALIST PT Y 37,032 48,131 34,945 37,877 9,938 47,815 44 Brach PLANNING COMMISSIONER AP N 1,620 1,620 1,246 1,246 120 1,366 - Bradley CITY COUNCIL MEMBER EL Y 4,800 4,800 8,655 8,655 596 9,252 - Bright SENIOR ADMINISTRATIVE ANALYST FT N 83,837 116,128 17,681 18,824 4,083 22,907 30 Brown PERMIT TECHNICIAN FT Y 62,953 81,785 70,183 76,104 21,660 97,764 194 Brown RECREATION LEADER PT N 28,663 37,265 9,689 9,689 935 10,624 18 Buchwald INFORMATION TECHNOLOGY MANAGER FT Y 119,947 176,009 170,948 184,483 30,188 214,671 279 1 of 7 A-2 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2023 Last Name Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum W-2 Medicare Wages Subtotal Gross Income Subtotal Benefits Total Compensation Total Hours Earned Burns RECREATION PROGRAM SUPERVISOR FT N 72,440 94,127 57,548 70,625 36,575 107,200 183 Campbell SENIOR RECREATION LEADER PT Y 31,233 39,687 4,619 4,974 1,277 6,251 6 Carbajal ACCOUNTING CLERK FT Y 48,074 62,483 50,401 54,119 19,485 73,604 144 Casil SENIOR ENGINEER FT N 113,665 147,686 16,302 18,788 5,444 24,233 Chura PLANNING COMMISSIONER AP Y 1,620 1,620 1,620 1,620 156 1,776 - Cloke SENIOR ADMINISTRATIVE ANALYST FT Y 94,267 122,500 112,951 125,621 57,707 183,328 287 Copp DEP DIRECTOR OF PUBLIC WORKS FT N 128,108 187,982 10,010 10,865 1,615 12,481 Cox RECREATION LEADER PT Y 28,862 36,600 17,393 17,393 1,666 19,059 34 Cox SENIOR RECREATION LEADER PT N 31,233 39,687 462 495 62 557 1 Crew INTERN PT N 26,167 45,068 2,666 2,666 257 2,923 5 Cruikshank CITY COUNCIL MEMBER EL Y 4,800 4,800 - 4,800 28,395 33,195 - Davis RECREATION LEADER PT N 28,663 37,265 13,174 14,186 1,590 15,775 27 De La Cruz RECREATION LEADER PT N 28,663 37,265 756 756 73 829 2 Delgado PERMIT TECHNICIAN FT N 62,953 81,785 67,510 72,955 10,150 83,104 187 Deziel HUMAN RESOURCES MANAGER FT N 128,108 187,982 138,461 147,280 24,432 171,712 274 Dillon PT STAFF ASSISTANT PT N 38,372 49,854 29,773 32,017 3,559 35,576 41 Donnelly SENIOR RECREATION LEADER PT Y 31,233 39,687 10,180 10,981 2,814 13,795 14 Dragoo PRINCIPAL CIVIL ENGINEER FT Y 119,947 176,009 100,792 112,191 58,818 171,009 429 English RECREATION LEADER PT N 28,663 37,265 14,296 14,296 1,356 15,653 26 Escobar RECREATION LEADER PT N 28,663 37,265 16,930 16,930 1,601 18,531 30 Esquivias PUBLIC SAFETY LIAISON PT Y 31,533 40,984 32,122 32,122 3,053 35,175 50 Falcon SENIOR RECREATION LEADER PT Y 31,233 39,687 10,347 10,347 991 11,337 16 Ferrari RECREATION LEADER PT Y 28,663 37,265 13,870 13,870 1,339 15,209 26 Ferraro CITY COUNCIL MEMBER EL Y 4,800 4,800 8,655 8,655 596 9,252 - 2 of 7 A-3 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2023 Last Name Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum W-2 Medicare Wages Subtotal Gross Income Subtotal Benefits Total Compensation Total Hours Earned Flores RECREATION LEADER PT N 28,663 37,265 15,592 15,592 1,452 17,043 27 Forbes DIRECTOR OF COMM DEVELOPMENT FT N 146,219 214,871 46,679 50,127 9,015 59,142 Fourmy SENIOR RECREATION LEADER PT Y 31,233 39,687 4,673 4,673 451 5,124 8 Fox RECREATION LEADER PT Y 28,663 37,265 15,515 16,683 1,869 18,553 30 Fox RECREATION SPECIALIST PT N 37,032 48,131 20,370 21,866 2,443 24,309 28 Fox RECREATION SPECIALIST PT Y 37,032 48,131 35,112 37,739 4,151 41,890 48 Fox SENIOR PARK RANGER FT Y 57,544 74,774 57,161 61,624 24,291 85,915 194 Fuchino SENIOR RECREATION LEADER PT N 34,303 44,587 12,691 12,691 1,211 13,902 19 Garrett SENIOR ADMINISTRATIVE ANALYST FT Y 83,837 116,128 96,343 109,142 51,953 161,095 208 Giang ASSOCIATE PLANNER FT Y 86,997 113,045 80,865 95,902 34,887 130,788 175 Givens RECREATION SPECIALIST PT Y 37,032 48,131 30,404 32,701 3,640 36,341 45 Gonzalez-MestasPARK RANGER FT Y 51,533 66,967 48,070 52,001 16,509 68,510 181 Gregg SENIOR RECREATION LEADER PT N 31,233 39,687 8,498 8,498 804 9,302 15 Grey RECREATION LEADER PT N 28,663 37,265 5,056 5,056 480 5,536 10 Grieco ADMINISTRATIVE ASSISTANT FT Y 53,413 69,423 59,143 69,150 33,236 102,386 187 Hamill PLANNING COMMISSIONER AP N 1,620 1,620 62 62 6 68 - Hampton PUBLIC SAFETY LIAISON PT N 31,533 40,984 25,933 25,933 2,483 28,415 41 Hampton PUBLIC SAFETY LIAISON PT Y 31,533 40,984 24,369 24,369 2,305 26,674 39 Hayes RECREATION LEADER PT N 28,663 37,265 14,749 15,807 1,742 17,549 29 Heimaster RECREATION LEADER PT N 28,663 37,265 1,302 1,302 126 1,427 2 Hernandez INTERN PT N 26,167 45,068 2,449 2,449 236 2,685 5 Hernandez MAINTENANCE SUPERINTENDENT FT Y 114,877 149,274 111,269 127,754 36,812 164,566 265 Hevener PROJECT MANAGER FT N 101,488 131,861 85,936 98,900 35,943 134,843 Hirsch ADMINISTRATIVE ASSISTANT FT Y 64,772 84,159 76,633 84,788 25,757 110,545 267 3 of 7 A-4 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2023 Last Name Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum W-2 Medicare Wages Subtotal Gross Income Subtotal Benefits Total Compensation Total Hours Earned Humphires SENIOR RECREATION LEADER PT N 31,034 40,352 12,245 12,245 1,165 13,410 20 Hunter PARK RANGER FT Y 51,533 66,967 45,816 56,740 26,008 82,747 219 Hunter SENIOR ADMINISTRATIVE ANALYST FT N 94,267 122,500 64,910 68,870 10,618 79,488 Jacinto HUMAN RESOURCES ANALYST FT N 78,500 109,198 49,486 54,073 16,459 70,532 Jimenez ASSISTANT PLANNER FT N 88,836 115,428 15,647 16,739 2,371 19,110 48 Johnson SENIOR RECREATION LEADER PT Y 31,233 39,687 12,216 13,227 3,476 16,703 20 Joncich SENIOR RECREATION LEADER PT N 31,233 39,687 1,993 1,993 192 2,186 3 Kahn RECREATION SPECIALIST PT Y 37,032 48,131 30,383 32,567 3,479 36,046 41 Kao INTERN PT N 26,167 45,068 1,168 1,168 113 1,281 2 Kim ASSISTANT PLANNER FT N 77,418 100,599 63,194 67,857 9,765 77,622 Kozak INTERN PT N 26,167 45,068 1,837 1,837 176 2,013 3 Krause RECREATION LEADER PT N 28,663 37,265 6,168 6,168 595 6,763 11 Kringen SENIOR RECREATION LEADER PT Y 31,233 39,687 10,999 11,807 1,328 13,136 17 Lavenant LEAD WORKER FT N 64,654 83,977 56,967 60,120 10,541 70,661 Lightner RECREATION SPECIALIST PT Y 37,032 48,131 29,912 32,110 3,503 35,613 37 Lin SENIOR ACCOUNTANT FT Y 89,730 117,049 101,213 115,565 56,203 171,768 308 Linder DIRECTOR OF PARKS & RECREATION FT Y 146,219 214,871 177,523 199,133 57,396 256,528 335 Lo DEP DIRECTOR OF PUBLIC WORKS FT N 128,108 187,982 127,752 137,010 31,074 168,083 252 Louie STAFF ASSISTANT FT N 48,918 63,573 26,059 28,165 10,309 38,474 Loya SENIOR ADMINISTRATIVE ANALYST FT N 94,267 118,817 87,838 99,525 27,786 127,311 245 Lozano OPEN SPACE & TRAIL MANAGER FT Y 94,267 122,500 119,527 130,139 35,649 165,788 275 Ma INTERN PT N 26,167 45,068 1,953 1,953 188 2,141 4 Magrini SENIOR RECREATION LEADER PT N 31,034 40,352 15,397 15,397 1,486 16,882 28 Maloney RECREATION LEADER PT N 28,663 37,265 6,763 6,763 644 7,407 13 Maltz RECREATION LEADER PT N 28,663 37,265 9,479 9,479 915 10,393 5 Martinez ASSISTANT PLANNER FT N 77,418 100,599 50,695 59,504 17,001 76,505 4 of 7 A-5 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2023 Last Name Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum W-2 Medicare Wages Subtotal Gross Income Subtotal Benefits Total Compensation Total Hours Earned Masters RECREATION LEADER PT N 46,351 60,201 404 404 39 443 - Mata SENIOR ACCOUNTING TECHNICIAN FT Y 69,464 90,277 65,061 70,385 25,575 95,960 179 Matus RECREATION SPECIALIST PT N 51,451 66,832 22,814 24,545 2,648 27,193 33 Mccormack MAINTENANCE WORKER FT N 56,970 74,060 10,754 11,024 3,674 14,698 7 Mcphail RECREATION LEADER PT N 42,996 55,893 8,923 8,923 861 9,784 16 Mesker ASSOCIATE ENGINEER FT N 102,846 133,626 5,753 6,231 706 6,936 Mihranian CITY MANAGER FT Y 250,550 250,550 248,196 268,202 101,705 369,907 326 Mink SENIOR RECREATION LEADER PT Y 31,233 39,687 18,814 18,814 1,816 20,629 30 Molina BUILDING INSPECTOR FT Y 74,929 97,343 71,235 82,533 34,655 117,188 212 Momoli DEPUTY CITY CLERK FT Y 73,518 95,526 89,125 95,629 22,393 118,022 194 Monroy CODE ENFORCEMENT OFFICER FT N 73,209 95,301 80,831 86,994 24,873 111,867 201 Monsivaiz SENIOR BUILDING INSPECTOR FT Y 83,931 109,060 79,714 91,677 36,661 128,338 199 Mori RECREATION SPECIALIST PT N 37,032 48,131 27,941 29,984 3,280 33,264 37 Murphy RECREATION LEADER PT N 28,862 36,600 6,108 6,108 589 6,697 10 Ndubaku RECREATION LEADER PT N 28,663 37,265 - - - - - Nelson PLANNING COMMISSIONER AP Y 1,620 1,620 1,620 1,620 156 1,776 - Nemeth ASSOCIATE PLANNER FT Y 86,997 113,045 115,609 125,235 27,065 152,299 277 Ngoie INTERN PT N 26,167 45,068 2,077 2,077 200 2,277 4 Nguyen DIRECTOR OF FINANCE FT N 146,219 214,871 112,657 121,031 31,390 152,422 110 Nguyen INTERN PT N 26,167 45,068 5,475 5,475 528 6,003 4 Nulman PLANNING COMMISSIONER AP Y 1,620 1,620 1,620 1,620 156 1,776 - Okstad PT STAFF ASSISTANT PT Y 35,368 45,952 37,028 40,102 10,418 50,520 47 O'neill PROJECT MANAGER FT Y 101,488 131,861 107,391 116,052 20,353 136,405 247 Palma RECREATION LEADER PT N 28,862 36,600 5,546 5,546 535 6,081 10 Patton INTERN PT N 26,167 45,068 2,449 2,449 236 2,685 5 Perestam PLANNING COMMISSIONER AP Y 1,620 1,620 1,620 1,620 156 1,776 - Perez SENIOR RECREATION LEADER PT N 31,233 39,687 1,411 1,411 136 1,547 2 5 of 7 A-6 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2023 Last Name Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum W-2 Medicare Wages Subtotal Gross Income Subtotal Benefits Total Compensation Total Hours Earned Perry SENIOR RECREATION LEADER PT Y 31,233 39,687 17,467 17,467 1,642 19,110 28 Proch ACCOUNTANT FT Y 82,221 106,839 73,192 86,619 38,044 124,663 250 Qazi RECREATION LEADER PT N 28,862 36,600 8,105 8,105 775 8,881 15 Ramos DIRECTOR OF FINANCE FT Y 138,632 201,664 179,149 193,503 50,561 244,064 318 Rasor BUILDING OFFICIAL FT Y 119,947 176,009 102,853 111,309 20,416 131,725 308 Reed SENIOR RECREATION LEADER PT Y 31,233 39,687 22,005 23,654 2,632 26,286 35 Rivera TELEVISION PRODUCER PT Y 45,045 71,402 52,859 61,517 20,213 81,730 51 Rochte SENIOR RECREATION LEADER PT Y 31,233 39,687 19,288 19,288 1,861 21,149 32 Rodin RECREATION PROGRAM SUPERVISOR FT Y 80,590 104,715 81,675 89,407 40,084 129,491 278 Rukavina DIRECTOR OF COMM DEVELOPMENT FT N 114,642 148,981 10,756 10,856 1,334 12,190 - Russell PERMIT TECHNICIAN FT N 62,953 81,785 56,600 67,797 23,378 91,175 187 Saadatnejadi PLANNING COMMISSIONER AP Y 1,620 1,620 1,620 1,620 156 1,776 - Saldana Lopez OPEN SPACE & TRAIL SUPERVISOR FT Y 72,440 94,127 64,695 70,105 20,952 91,056 194 Santarosa PLANNING COMMISSIONER AP Y 1,620 1,620 1,620 1,620 156 1,776 - Seeraty SENIOR PLANNER FT Y 100,093 130,063 109,762 128,874 62,508 191,381 275 Seo CITY COUNCIL MEMBER EL N 4,800 4,800 8,655 8,655 596 9,252 - Seo RECREATION LEADER PT N 28,663 37,265 7,900 7,900 762 8,662 16 Silva DEP DIRECTOR OF COMM DEVELOP FT Y 128,108 187,982 161,883 183,137 52,882 236,020 279 Silva RECREATION LEADER PT N 28,663 37,265 8,473 9,086 1,039 10,125 17 Smith SENIOR RECREATION LEADER PT Y 31,233 39,687 25,868 27,828 3,100 30,928 45 Soto RECREATION SPECIALIST PT N 37,032 48,131 24,285 26,076 2,893 28,969 35 States RECREATION LEADER PT Y 28,663 37,265 1,463 1,463 141 1,604 3 Stoker RECREATION LEADER PT N 28,663 37,265 - - - - - Sun SENIOR RECREATION LEADER PT N 31,034 40,352 7,308 7,308 705 8,014 11 Sunwoo ASSOCIATE ENGINEER FT N 102,846 133,626 20,451 22,169 4,789 26,958 Swanson TELEVISION PRODUCER PT Y 45,045 71,402 43,989 43,989 4,098 48,087 32 6 of 7 A-7 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2023 Last Name Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum W-2 Medicare Wages Subtotal Gross Income Subtotal Benefits Total Compensation Total Hours Earned Takaoka CITY CLERK FT Y 119,947 176,009 120,370 139,282 66,395 205,677 308 Tangestanifar SENIOR RECREATION LEADER PT Y 31,233 39,687 - 18,891 - 18,891 - Thelen RECREATION SPECIALIST PT Y 37,032 48,131 19,527 21,008 2,350 23,357 28 Titus ADMINISTRATIVE ASSISTANT FT N 64,772 84,159 6,764 7,909 2,631 10,540 23 Torrey RECREATION SPECIALIST PT Y 37,032 48,131 31,952 34,355 3,810 38,165 44 Trautner DEP DIRECTOR OF REC & PARKS FT Y 128,108 187,982 159,747 172,462 33,968 206,430 314 Valencia ACCOUNTING CLERK FT Y 56,225 73,047 45,799 56,761 25,828 82,590 189 Valencia RECREATION SPECIALIST PT N 37,032 48,131 31,535 33,882 3,698 37,580 45 Villalpando SENIOR ADMINISTRATIVE ANALYST FT Y 94,267 118,817 94,867 103,115 24,417 127,532 251 Walsh SENIOR RECREATION LEADER PT N 34,303 44,587 5,138 5,138 488 5,626 8 Waters SENIOR ADMINISTRATIVE ANALYST FT Y 94,267 122,500 113,222 123,433 45,387 168,820 313 Welstead SENIOR RECREATION LEADER PT Y 31,233 39,687 2,991 3,203 364 3,566 4 Whitten ASSISTANT PLANNER FT Y 75,858 98,569 71,916 83,052 35,395 118,447 175 Wilder RECREATION LEADER PT N 28,663 37,265 4,695 4,695 453 5,148 9 Wolterding ADMINISTRATIVE ANALYST FT N 64,382 83,671 46,329 55,209 31,382 86,591 169 Wright SENIOR ACCOUNTING TECHNICIAN FT N 73,170 95,090 73,050 78,816 30,281 109,096 261 Yoon SENIOR PLANNER FT N 100,093 130,063 17,127 18,104 6,572 24,676 11 Zellers RECREATION SPECIALIST PT Y 37,032 48,131 32,057 34,509 3,866 38,375 47 Zweizig ADMINISTRATIVE ASSISTANT FT Y 64,772 84,159 80,822 87,913 38,367 126,280 330 9,492,841$ 12,689,443$ 7,294,837$ 8,047,407$ 2,361,856$ 10,409,263$ 15,540 *Pension (PERS) includes Empoloyer's Normal Cost and estimated portion of the Employer's Payment of Unfunded Liability* 7 of 7 A-8 ATTACHMENT B EMPLOYEE COMPENSATION AND BENEFIT ANALYSIS REPORT (DETAILED REPORT) CALENDAR YEAR 2023 B-1 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2023 EMPLOYEE INFORMATION CITY PAID WAGES CITY PAID BENEFITS TOTAL 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 Merit Increase/ Incentive Pay Other/Retro/ Pay/ 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 Compensation Acosta MAINTENANCE WORKER FT Y 56,970 74,060 29,557 27,093 6,251 - - 500 547 - 34,391 2,163 13,407 429 689 500 1,092 500 18,779 53,170 Alcantara RECREATION SPECIALIST PT N 37,032 48,131 22,003 22,964 420 - - 300 - - 23,684 1,862 - 319 474 - - - 2,654 26,338 Alegria CITY COUNCIL MEMBER EL Y 4,800 4,800 8,655 4,800 - - 3,855 - - - 8,655 - - 423 173 - - - 596 9,252 Alvarez SENIOR PLANNER FT Y 100,093 130,063 120,734 127,890 - - - 3,784 - - 131,675 30,045 9,018 1,751 2,645 540 1,911 540 46,449 178,123 Awwad DIRECTOR OF PUBLIC WORKS FT Y 146,219 214,871 209,125 204,754 - 1,800 3,855 7,000 - 7,104 224,512 14,024 609 3,047 4,501 6,143 1,911 6,143 36,376 260,889 Bailiff PERMIT TECHNICIAN FT Y 62,953 81,785 67,541 70,428 398 - - 2,000 - - 72,826 5,563 13,562 979 1,466 1,200 1,911 1,200 25,882 98,708 Banales DEPUTY CITY MANAGER FT N 154,314 225,394 168,623 153,605 - 1,500 - - - 32,196 187,302 11,542 22,369 2,445 3,752 4,608 1,686 4,608 51,011 238,312 Banuelos MAINTENANCE WORKER FT Y 56,970 74,060 71,997 71,665 9,781 - - 1,000 - - 82,446 16,863 22,205 1,044 1,664 540 1,911 540 44,767 127,213 Barnes SENIOR ADMINISTRATIVE ANALYST FT Y 94,267 118,817 101,536 105,190 - - - 2,000 410 2,446 110,046 8,314 9,018 1,472 2,204 1,200 1,911 1,200 25,320 135,365 Bautista RECREATION LEADER PT Y 28,663 37,265 22,277 22,523 777 - - 300 - - 23,600 1,441 - 1,418 472 - - - 3,331 26,931 Becerra RECREATION LEADER PT N 28,862 36,600 8,680 8,202 378 - - 100 - - 8,680 - - 650 174 - - - 824 9,503 Berg RECREATION PROGRAM SUPERVISOR FT Y 80,590 104,715 84,844 101,811 - - - 2,055 283 - 104,149 10,298 27,237 1,230 2,087 1,200 1,911 1,200 45,163 149,312 Berry ASSOCIATE PLANNER FT N 86,997 113,045 68,803 78,833 368 - - - - 1,129 80,329 6,202 19,700 998 1,609 900 - 900 30,310 110,639 Bobbett SENIOR PLANNER FT N 100,093 130,063 60,255 67,938 - - - - - - 67,938 5,392 8,424 874 1,361 700 - 700 17,451 85,390 Boyle RECREATION SPECIALIST PT Y 37,032 48,131 34,945 36,649 428 - - 800 - - 37,877 8,673 - 507 758 - - - 9,938 47,815 Brach PLANNING COMMISSIONER AP N 1,620 1,620 1,246 1,246 - - - - - - 1,246 - - 95 25 - - - 120 1,366 Bradley CITY COUNCIL MEMBER EL Y 4,800 4,800 8,655 4,800 - - 3,855 - - - 8,655 - - 423 173 - - - 596 9,252 Bright SENIOR ADMINISTRATIVE ANALYST FT N 83,837 116,128 17,681 14,653 146 - - - 298 3,727 18,824 1,165 1,923 256 377 - 361 - 4,083 22,907 Brown PERMIT TECHNICIAN FT Y 62,953 81,785 70,183 72,773 1,202 - - 1,000 523 606 76,104 5,790 9,018 1,018 1,524 1,200 1,911 1,200 21,660 97,764 Brown RECREATION LEADER PT N 28,663 37,265 9,689 9,589 - - - 100 - - 9,689 - - 741 194 - - - 935 10,624 Buchwal d INFORMATION TECHNOLOGY MANAGER FT Y 119,947 176,009 170,948 167,581 - - 3,855 2,000 1,141 9,906 184,483 13,248 14 2,479 3,697 4,420 1,911 4,420 30,188 214,671 Burns RECREATION PROGRAM SUPERVISOR FT N 72,440 94,127 57,548 68,866 1,702 - - - 57 - 70,625 5,448 25,288 834 1,416 1,200 1,188 1,200 36,575 107,200 1 of 8 B-2 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2023 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 Merit Increase/ Incentive Pay Other/Retro/ Pay/ 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 Compensation Campbel l SENIOR RECREATION LEADER PT Y 31,233 39,687 4,619 4,435 239 - - 300 - - 4,974 1,111 - 67 99 - - - 1,277 6,251 Carbajal ACCOUNTING CLERK FT Y 48,074 62,483 50,401 51,318 2,501 - - 300 - - 54,119 4,078 12,994 731 1,083 300 - 300 19,485 73,604 Casil SENIOR ENGINEER FT N 113,665 147,686 16,302 16,154 - - - 2,500 135 - 18,788 1,713 3,115 236 380 - - - 5,444 24,233 Chura PLANNING COMMISSIONER AP Y 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 Cloke SENIOR ADMINISTRATIVE ANALYST FT Y 94,267 122,500 112,951 120,462 - - - 5,159 - - 125,621 28,303 22,205 1,638 2,571 540 1,911 540 57,707 183,328 Copp DEP DIRECTOR OF PUBLIC WORKS FT N 128,108 187,982 10,010 7,115 - - - 3,750 - - 10,865 1,176 1 145 218 - 75 - 1,615 12,481 Cox RECREATION LEADER PT Y 28,862 36,600 17,393 16,615 678 - - 100 - - 17,393 - - 1,318 348 - - - 1,666 19,059 Cox SENIOR RECREATION LEADER PT N 31,233 39,687 462 495 - - - - - - 495 45 - 7 10 - - - 62 557 Crew INTERN PT N 26,167 45,068 2,666 2,666 - - - - - - 2,666 - - 204 53 - - - 257 2,923 Cruiksha nk CITY COUNCIL MEMBER EL Y 4,800 4,800 - 4,800 - - - - - - 4,800 - 28,299 - 96 - - - 28,395 33,195 Davis RECREATION LEADER PT N 28,663 37,265 13,174 13,641 445 - - 100 - - 14,186 1,115 - 191 284 - - - 1,590 15,775 De La Cruz RECREATION LEADER PT N 28,663 37,265 756 756 - - - - - - 756 - - 58 15 - - - 73 829 Delgado PERMIT TECHNICIAN FT N 62,953 81,785 67,510 68,908 72 - 3,855 - 120 - 72,955 5,457 849 979 1,460 - 1,405 - 10,150 83,104 Deziel HUMAN RESOURCES MANAGER FT N 128,108 187,982 138,461 110,281 - - 2,891 - 1,419 32,688 147,280 10,934 1,053 2,008 2,435 3,308 1,386 3,308 24,432 171,712 Dillon PT STAFF ASSISTANT PT N 38,372 49,854 29,773 30,634 - - - 1,000 383 - 32,017 2,487 - 432 640 - - - 3,559 35,576 Donnelly SENIOR RECREATION LEADER PT Y 31,233 39,687 10,180 10,009 172 - - 800 - - 10,981 2,447 - 148 220 - - - 2,814 13,795 Dragoo PRINCIPAL CIVIL ENGINEER FT Y 119,947 176,009 100,792 112,116 - - - - 75 - 112,191 28,101 22,205 1,592 2,509 1,212 1,986 1,212 58,818 171,009 English RECREATION LEADER PT N 28,663 37,265 14,296 13,757 240 - - 300 - - 14,296 - - 1,070 286 - - - 1,356 15,653 Escobar RECREATION LEADER PT N 28,663 37,265 16,930 16,806 23 - - 100 - - 16,930 - - 1,263 339 - - - 1,601 18,531 Esquivias PUBLIC SAFETY LIAISON PT Y 31,533 40,984 32,122 31,020 1,002 - - 100 - - 32,122 - - 2,410 642 - - - 3,053 35,175 Falcon SENIOR RECREATION LEADER PT Y 31,233 39,687 10,347 9,774 272 - - 300 - - 10,347 - - 784 207 - - - 991 11,337 Ferrari RECREATION LEADER PT Y 28,663 37,265 13,870 13,331 240 - - 300 - - 13,870 - - 1,061 277 - - - 1,339 15,209 2 of 8 B-3 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2023 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 Merit Increase/ Incentive Pay Other/Retro/ Pay/ 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 Compensation Ferraro CITY COUNCIL MEMBER EL Y 4,800 4,800 8,655 4,800 - - 3,855 - - - 8,655 - - 423 173 - - - 596 9,252 Flores RECREATION LEADER PT N 28,663 37,265 15,592 14,756 536 - - 300 - - 15,592 - - 1,140 312 - - - 1,452 17,043 Forbes DIRECTOR OF COMM DEVELOPMENT FT N 146,219 214,871 46,679 49,615 - 450 - - 61 - 50,127 3,210 3,673 676 1,006 - 450 - 9,015 59,142 Fourmy SENIOR RECREATION LEADER PT Y 31,233 39,687 4,673 4,373 - - - 300 - - 4,673 - - 358 93 - - - 451 5,124 Fox RECREATION LEADER PT Y 28,663 37,265 15,515 15,922 461 - - 300 - - 16,683 1,310 - 225 334 - - - 1,869 18,553 Fox RECREATION SPECIALIST PT N 37,032 48,131 20,370 21,364 202 - - 300 - - 21,866 1,710 - 295 437 - - - 2,443 24,309 Fox RECREATION SPECIALIST PT Y 37,032 48,131 35,112 36,097 342 - - 1,300 - - 37,739 2,887 - 509 755 - - - 4,151 41,890 Fox SENIOR PARK RANGER FT Y 57,544 74,774 57,161 54,028 4,660 - - 2,000 936 - 61,624 4,355 13,562 829 1,234 1,200 1,911 1,200 24,291 85,915 Fuchino SENIOR RECREATION LEADER PT N 34,303 44,587 12,691 11,123 968 - - 600 - - 12,691 - - 957 254 - - - 1,211 13,902 Garrett SENIOR ADMINISTRATIVE ANALYST FT Y 83,837 116,128 96,343 102,389 5,057 - - 1,000 697 - 109,142 24,233 22,205 1,397 2,207 - 1,911 - 51,953 161,095 Giang ASSOCIATE PLANNER FT Y 86,997 113,045 80,865 88,547 5,550 - - - 1,804 - 95,902 7,115 20,367 1,173 1,921 1,200 1,911 1,200 34,887 130,788 Givens RECREATION SPECIALIST PT Y 37,032 48,131 30,404 31,767 634 - - 300 - - 32,701 2,545 - 441 654 - - - 3,640 36,341 Gonzalez- Mestas PARK RANGER FT Y 51,533 66,967 48,070 48,364 3,636 - - - - - 52,001 3,843 9,018 697 1,041 - 1,911 - 16,509 68,510 Gregg SENIOR RECREATION LEADER PT N 31,233 39,687 8,498 8,498 - - - - - - 8,498 - - 634 170 - - - 804 9,302 Grey RECREATION LEADER PT N 28,663 37,265 5,056 5,056 - - - - - - 5,056 - - 379 101 - - - 480 5,536 Grieco ADMINISTRATIVE ASSISTANT FT Y 53,413 69,423 59,143 67,559 591 - - 1,000 - - 69,150 5,344 22,205 858 1,386 1,200 1,044 1,200 33,236 102,386 Hamill PLANNING COMMISSIONER AP N 1,620 1,620 62 62 - - - - - - 62 - - 5 1 - - - 6 68 Hampton PUBLIC SAFETY LIAISON PT N 31,533 40,984 25,933 24,800 1,033 - - 100 - - 25,933 - - 1,964 519 - - - 2,483 28,415 Hampton PUBLIC SAFETY LIAISON PT Y 31,533 40,984 24,369 23,526 742 - - 100 - - 24,369 - - 1,817 487 - - - 2,305 26,674 Hayes RECREATION LEADER PT N 28,663 37,265 14,749 14,721 486 - - 600 - - 15,807 1,212 - 214 316 - - - 1,742 17,549 Heimast er RECREATION LEADER PT N 28,663 37,265 1,302 1,302 - - - - - - 1,302 - - 100 26 - - - 126 1,427 Hernandez INTERN PT N 26,167 45,068 2,449 2,449 - - - - - - 2,449 - - 187 49 - - - 236 2,685 3 of 8 B-4 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2023 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 Merit Increase/ Incentive Pay Other/Retro/ Pay/ 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 Compensation Hernand ez MAINTENANCE SUPERINTENDENT FT Y 114,877 149,274 111,269 122,968 - - - 4,000 785 - 127,754 12,490 15,838 1,613 2,560 1,200 1,911 1,200 36,812 164,566 Hevener PROJECT MANAGER FT N 101,488 131,861 85,936 98,900 - - - - - - 98,900 10,089 20,624 1,246 1,984 1,000 - 1,000 35,943 134,843 Hirsch ADMINISTRATIVE ASSISTANT FT Y 64,772 84,159 76,633 80,271 2,037 - - 2,479 - - 84,788 6,335 12,271 1,111 1,730 1,200 1,911 1,200 25,757 110,545 Humphir es SENIOR RECREATION LEADER PT N 31,034 40,352 12,245 11,935 210 - - 100 - - 12,245 - - 920 245 - - - 1,165 13,410 Hunter PARK RANGER FT Y 51,533 66,967 45,816 50,745 4,558 - - 1,000 437 - 56,740 4,057 15,838 664 1,137 1,200 1,911 1,200 26,008 82,747 Hunter SENIOR ADMINISTRATIVE ANALYST FT N 94,267 122,500 64,910 58,757 6,543 - 2,570 1,000 - - 68,870 6,141 555 941 1,380 800 - 800 10,618 79,488 Jacinto HUMAN RESOURCES ANALYST FT N 78,500 109,198 49,486 50,215 - - - 1,500 2,357 - 54,073 4,182 9,361 718 1,083 - 1,116 - 16,459 70,532 Jimenez ASSISTANT PLANNER FT N 88,836 115,428 15,647 15,790 182 - 643 - - 124 16,739 1,230 179 227 335 200 - 200 2,371 19,110 Johnson SENIOR RECREATION LEADER PT Y 31,233 39,687 12,216 12,634 294 - - 300 - - 13,227 3,034 - 177 265 - - - 3,476 16,703 Joncich SENIOR RECREATION LEADER PT N 31,233 39,687 1,993 1,993 - - - - - - 1,993 - - 152 40 - - - 192 2,186 Kahn RECREATION SPECIALIST PT Y 37,032 48,131 30,383 31,455 812 - - 300 - - 32,567 2,427 - 423 628 - - - 3,479 36,046 Kao INTERN PT N 26,167 45,068 1,168 1,168 - - - - - - 1,168 - - 89 23 - - - 113 1,281 Kim ASSISTANT PLANNER FT N 77,418 100,599 63,194 64,001 964 - 2,891 - - - 67,857 5,070 621 916 1,358 900 - 900 9,765 77,622 Kozak INTERN PT N 26,167 45,068 1,837 1,837 - - - - - - 1,837 - - 140 37 - - - 176 2,013 Krause RECREATION LEADER PT N 28,663 37,265 6,168 5,864 204 - - 100 - - 6,168 - - 472 123 - - - 595 6,763 Kringen SENIOR RECREATION LEADER PT Y 31,233 39,687 10,999 11,160 347 - - 300 - - 11,807 933 - 159 236 - - - 1,328 13,136 Lavenant LEAD WORKER FT N 64,654 83,977 56,967 41,975 16,645 - - 1,500 - - 60,120 3,348 4,164 826 1,203 500 - 500 10,541 70,661 Lightner RECREATION SPECIALIST PT Y 37,032 48,131 29,912 30,226 1,083 - - 800 - - 32,110 2,427 - 434 642 - - - 3,503 35,613 Lin SENIOR ACCOUNTANT FT Y 89,730 117,049 101,213 115,565 - - - - - - 115,565 27,155 22,349 1,468 2,330 495 1,911 495 56,203 171,768 Linder DIRECTOR OF PARKS & RECREATION FT Y 146,219 214,871 177,523 195,333 - 1,800 - 2,000 - - 199,133 19,644 17,533 2,574 4,014 5,860 1,911 5,860 57,396 256,528 Lo DEP DIRECTOR OF PUBLIC WORKS FT N 128,108 187,982 127,752 118,842 - - - 3,000 - 15,168 137,010 11,499 10,574 1,852 2,745 1,546 1,311 1,546 31,074 168,083 Louie STAFF ASSISTANT FT N 48,918 63,573 26,059 27,947 218 - - - - - 28,165 2,244 6,123 378 565 500 - 500 10,309 38,474 4 of 8 B-5 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2023 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 Merit Increase/ Incentive Pay Other/Retro/ Pay/ 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 Compensation Loya SENIOR ADMINISTRATIVE ANALYST FT N 94,267 118,817 87,838 98,307 - - - 1,000 219 - 99,525 7,762 13,096 1,274 1,994 1,200 1,260 1,200 27,786 127,311 Lozano OPEN SPACE & TRAIL MANAGER FT Y 94,267 122,500 119,527 120,460 - - 3,855 2,000 - 3,824 130,139 28,303 14 1,733 2,607 540 1,911 540 35,649 165,788 Ma INTERN PT N 26,167 45,068 1,953 1,953 - - - - - - 1,953 - - 149 39 - - - 188 2,141 Magrini SENIOR RECREATION LEADER PT N 31,034 40,352 15,397 14,489 578 - - 300 30 - 15,397 - - 1,178 308 - - - 1,486 16,882 Maloney RECREATION LEADER PT N 28,663 37,265 6,763 6,424 240 - - 100 - - 6,763 - - 509 135 - - - 644 7,407 Maltz RECREATION LEADER PT N 28,663 37,265 9,479 9,251 228 - - - - - 9,479 - - 725 190 - - - 915 10,393 Martinez ASSISTANT PLANNER FT N 77,418 100,599 50,695 59,317 187 - - - - - 59,504 4,704 10,371 735 1,191 - - - 17,001 76,505 Masters RECREATION LEADER PT N 46,351 60,201 404 404 - - - - - - 404 - - 31 8 - - - 39 443 Mata SENIOR ACCOUNTING TECHNICIAN FT Y 69,464 90,277 65,061 65,935 1,799 - - 1,000 1,652 - 70,385 5,346 13,562 943 1,412 1,200 1,911 1,200 25,575 95,960 Matus RECREATION SPECIALIST PT N 51,451 66,832 22,814 23,373 1,072 - - 100 - - 24,545 1,826 - 331 491 - - - 2,648 27,193 Mccorm ack MAINTENANCE WORKER FT N 56,970 74,060 10,754 3,573 931 - - - - 6,520 11,024 280 2,672 156 221 100 145 100 3,674 14,698 Mcphail RECREATION LEADER PT N 42,996 55,893 8,923 8,578 246 - - 100 - - 8,923 - - 683 178 - - - 861 9,784 Mesker ASSOCIATE ENGINEER FT N 102,846 133,626 5,753 4,231 - - - 2,000 - - 6,231 496 1 83 125 - - - 706 6,936 Mihrania n CITY MANAGER FT Y 250,550 250,550 248,196 231,492 - 8,400 - 10,500 - 17,810 268,202 54,313 13,562 3,599 5,171 11,575 1,911 11,575 101,705 369,907 Mink SENIOR RECREATION LEADER PT Y 31,233 39,687 18,814 17,279 735 - - 800 - - 18,814 - - 1,439 376 - - - 1,816 20,629 Molina BUILDING INSPECTOR FT Y 74,929 97,343 71,235 79,607 1,109 - - 1,000 816 - 82,533 6,340 21,593 1,033 1,653 1,100 1,836 1,100 34,655 117,188 Momoli DEPUTY CITY CLERK FT Y 73,518 95,526 89,125 80,032 14,596 - - 1,000 - - 95,629 6,317 8,559 1,292 1,914 1,200 1,911 1,200 22,393 118,022 Monroy CODE ENFORCEMENT OFFICER FT N 73,209 95,301 80,831 75,321 1,084 - - 1,749 3,385 5,454 86,994 7,466 11,204 1,124 1,742 900 1,536 900 24,873 111,867 Monsivai z SENIOR BUILDING INSPECTOR FT Y 83,931 109,060 79,714 90,713 964 - - - - - 91,677 7,151 22,205 1,156 1,838 1,200 1,911 1,200 36,661 128,338 Mori RECREATION SPECIALIST PT N 37,032 48,131 27,941 28,370 1,314 - - 300 - - 29,984 2,275 - 405 600 - - - 3,280 33,264 Murphy RECREATION LEADER PT N 28,862 36,600 6,108 6,108 - - - - - - 6,108 - - 467 122 - - - 589 6,697 Ndubaku RECREATION LEADER PT N 28,663 37,265 - - - - - - - - - - - - - - - - - - 5 of 8 B-6 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2023 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 Merit Increase/ Incentive Pay Other/Retro/ Pay/ 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 Compensation Nelson PLANNING COMMISSIONER AP Y 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 Nemeth ASSOCIATE PLANNER FT Y 86,997 113,045 115,609 111,156 9,789 - - 4,289 - - 125,235 8,748 9,819 1,676 2,511 1,200 1,911 1,200 27,065 152,299 Ngoie INTERN PT N 26,167 45,068 2,077 2,077 - - - - - - 2,077 - - 159 42 - - - 200 2,277 Nguyen DIRECTOR OF FINANCE FT N 146,219 214,871 112,657 82,458 - 750 - - - 37,824 121,031 7,724 13,865 1,634 2,425 2,474 795 2,474 31,390 152,422 Nguyen INTERN PT N 26,167 45,068 5,475 4,996 - - - - 479 - 5,475 - - 419 109 - - - 528 6,003 Nulman PLANNING COMMISSIONER AP Y 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 Okstad PT STAFF ASSISTANT PT Y 35,368 45,952 37,028 38,242 374 - - 1,300 187 - 40,102 9,078 1 537 802 - - - 10,418 50,520 O'neill PROJECT MANAGER FT Y 101,488 131,861 107,391 112,005 - - 3,855 - 192 - 116,052 11,309 849 1,557 2,327 1,200 1,911 1,200 20,353 136,405 Palma RECREATION LEADER PT N 28,862 36,600 5,546 5,330 216 - - - - - 5,546 - - 424 111 - - - 535 6,081 Patton INTERN PT N 26,167 45,068 2,449 2,449 - - - - - - 2,449 - - 187 49 - - - 236 2,685 Peresta m PLANNING COMMISSIONER AP Y 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 Perez SENIOR RECREATION LEADER PT N 31,233 39,687 1,411 1,411 - - - - - - 1,411 - - 108 28 - - - 136 1,547 Perry SENIOR RECREATION LEADER PT Y 31,233 39,687 17,467 16,970 197 - - 300 - - 17,467 - - 1,293 349 - - - 1,642 19,110 Proch ACCOUNTANT FT Y 82,221 106,839 73,192 84,790 - - - - 1,829 - 86,619 6,830 24,102 1,061 1,739 1,200 1,911 1,200 38,044 124,663 Qazi RECREATION LEADER PT N 28,862 36,600 8,105 8,005 - - - 100 - - 8,105 - - 613 162 - - - 775 8,881 Ramos DIRECTOR OF FINANCE FT Y 138,632 201,664 179,149 169,945 - 150 - 5,500 5,246 12,662 193,503 17,682 14,297 2,598 3,877 5,098 1,911 5,098 50,561 244,064 Rasor BUILDING OFFICIAL FT Y 119,947 176,009 102,853 106,454 - - 3,855 1,000 - - 111,309 8,380 14 1,491 2,232 3,194 1,911 3,194 20,416 131,725 Reed SENIOR RECREATION LEADER PT Y 31,233 39,687 22,005 22,723 131 - - 800 - - 23,654 1,840 - 319 473 - - - 2,632 26,286 Rivera TELEVISION PRODUCER PT Y 45,045 71,402 52,859 60,241 976 - - 300 - - 61,517 4,774 13,442 766 1,230 - - - 20,213 81,730 Rochte SENIOR RECREATION LEADER PT Y 31,233 39,687 19,288 18,687 301 - - 300 - - 19,288 - - 1,476 386 - - - 1,861 21,149 Rodin RECREATION PROGRAM SUPERVISOR FT Y 80,590 104,715 81,675 86,953 - - - 2,000 455 - 89,407 20,556 13,562 1,184 1,791 540 1,911 540 40,084 129,491 Rukavina DIRECTOR OF COMM DEVELOPMENT FT N 114,642 148,981 10,756 3,940 - - - - - 6,916 10,856 38 847 156 221 - 72 - 1,334 12,190 Russell PERMIT TECHNICIAN FT N 62,953 81,785 56,600 67,617 380 - - - (200)- 67,797 5,376 14,491 821 1,357 - 1,333 - 23,378 91,175 6 of 8 B-7 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2023 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 Merit Increase/ Incentive Pay Other/Retro/ Pay/ 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 Compensation Saadatne jadi PLANNING COMMISSIONER AP Y 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 Saldana Lopez OPEN SPACE & TRAIL SUPERVISOR FT Y 72,440 94,127 64,695 66,625 1,309 - - 2,000 171 - 70,105 5,282 9,018 938 1,404 1,200 1,911 1,200 20,952 91,056 Santaros a PLANNING COMMISSIONER AP Y 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 Seeraty SENIOR PLANNER FT Y 100,093 130,063 109,762 127,772 - - - 950 151 - 128,874 30,052 25,288 1,592 2,585 540 1,911 540 62,508 191,381 Seo CITY COUNCIL MEMBER EL N 4,800 4,800 8,655 4,800 - - 3,855 - - - 8,655 - - 423 173 - - - 596 9,252 Seo RECREATION LEADER PT N 28,663 37,265 7,900 7,477 240 - - - 184 - 7,900 - - 604 158 - - - 762 8,662 Silva DEP DIRECTOR OF COMM DEVELOP FT Y 128,108 187,982 161,883 163,100 - - - 3,000 12,202 4,835 183,137 17,636 17,533 2,347 3,669 4,893 1,911 4,893 52,882 236,020 Silva RECREATION LEADER PT N 28,663 37,265 8,473 9,086 - - - - - - 9,086 735 - 123 182 - - - 1,039 10,125 Smith SENIOR RECREATION LEADER PT Y 31,233 39,687 25,868 26,906 622 - - 300 - - 27,828 2,168 - 375 557 - - - 3,100 30,928 Soto RECREATION SPECIALIST PT N 37,032 48,131 24,285 25,103 373 - - 600 - - 26,076 2,019 - 352 522 - - - 2,893 28,969 States RECREATION LEADER PT Y 28,663 37,265 1,463 1,163 - - - 300 - - 1,463 - - 112 29 - - - 141 1,604 Stoker RECREATION LEADER PT N 28,663 37,265 - - - - - - - - - - - - - - - - - - Sun SENIOR RECREATION LEADER PT N 31,034 40,352 7,308 6,939 269 - - 100 - - 7,308 - - 559 146 - - - 705 8,014 Sunwoo ASSOCIATE ENGINEER FT N 102,846 133,626 20,451 19,647 - - - 2,000 522 - 22,169 1,598 2,450 297 444 - - - 4,789 26,958 Swanson TELEVISION PRODUCER PT Y 45,045 71,402 43,989 43,689 - - - 300 - - 43,989 - - 3,218 880 - - - 4,098 48,087 Takaoka CITY CLERK FT Y 119,947 176,009 120,370 134,726 - - - 3,500 1,056 - 139,282 31,927 25,288 1,745 2,808 1,358 1,911 1,358 66,395 205,677 Tangesta nifar SENIOR RECREATION LEADER PT Y 31,233 39,687 - 17,727 864 - - 300 - - 18,891 - - - - - - - - 18,891 Thelen RECREATION SPECIALIST PT Y 37,032 48,131 19,527 20,213 495 - - 300 - - 21,008 1,646 - 283 420 - - - 2,350 23,357 Titus ADMINISTRATIVE ASSISTANT FT N 64,772 84,159 6,764 7,067 - - - - - 842 7,909 552 1,622 98 158 100 - 100 2,631 10,540 Torrey RECREATION SPECIALIST PT Y 37,032 48,131 31,952 33,223 332 - - 800 - - 34,355 2,659 - 463 687 - - - 3,810 38,165 Trautner DEP DIRECTOR OF REC & PARKS FT Y 128,108 187,982 159,747 154,756 - - 3,855 - 3,600 10,251 172,462 15,974 810 2,316 3,455 4,751 1,911 4,751 33,968 206,430 Valencia ACCOUNTING CLERK FT Y 56,225 73,047 45,799 53,702 1,742 - - 1,000 316 - 56,761 4,279 15,637 664 1,137 1,100 1,911 1,100 25,828 82,590 Valencia RECREATION SPECIALIST PT N 37,032 48,131 31,535 32,376 513 - - 100 893 - 33,882 2,594 - 444 660 - - - 3,698 37,580 7 of 8 B-8 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2023 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 Merit Increase/ Incentive Pay Other/Retro/ Pay/ 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 Compensation Villalpan do SENIOR ADMINISTRATIVE ANALYST FT Y 94,267 118,817 94,867 101,896 - - - 1,000 219 - 103,115 8,042 8,624 1,376 2,065 1,200 1,911 1,200 24,417 127,532 Walsh SENIOR RECREATION LEADER PT N 34,303 44,587 5,138 5,040 98 - - - - - 5,138 - - 385 103 - - - 488 5,626 Waters SENIOR ADMINISTRATIVE ANALYST FT Y 94,267 122,500 113,222 120,462 - - - 2,970 - - 123,433 28,303 9,963 1,642 2,488 540 1,911 540 45,387 168,820 Welstea d SENIOR RECREATION LEADER PT Y 31,233 39,687 2,991 2,903 - - - 300 - - 3,203 256 - 43 64 - - - 364 3,566 Whitten ASSISTANT PLANNER FT Y 75,858 98,569 71,916 77,002 3,869 - - 1,000 1,181 - 83,052 6,172 22,205 1,043 1,665 1,200 1,911 1,200 35,395 118,447 Wilder RECREATION LEADER PT N 28,663 37,265 4,695 4,504 192 - - - - - 4,695 - - 359 94 - - - 453 5,148 Wolterding ADMINISTRATIVE ANALYST FT N 64,382 83,671 46,329 51,030 3,288 - - - 890 - 55,209 4,123 22,205 672 1,105 900 1,477 900 31,382 86,591 Wright SENIOR ACCOUNTING TECHNICIAN FT N 73,170 95,090 73,050 71,675 267 - 321 6,553 - - 78,816 16,675 7,966 1,059 1,590 540 1,911 540 30,281 109,096 Yoon SENIOR PLANNER FT N 100,093 130,063 17,127 5,339 - - - - 421 12,344 18,104 449 5,168 248 362 100 145 100 6,572 24,676 Zellers RECREATION SPECIALIST PT Y 37,032 48,131 32,057 33,877 332 - - 300 - - 34,509 2,711 - 465 690 - - - 3,866 38,375 Zweizig ADMINISTRATIVE ASSISTANT FT Y 64,772 84,159 80,822 80,271 5,663 - - 1,979 - - 87,913 18,881 13,562 1,172 1,761 540 1,911 540 38,367 126,280 9,492,841$ 12,689,443$ 7,294,837$ 7,431,134$ 144,642$ 14,850$ 51,721$ 132,118$ 48,565$ 224,376$ 8,047,407$ 854,718$ 909,042$ 136,238$ 160,539$ 101,594$ 98,131$ 101,594$ 2,361,856$ 10,409,263$ *Pension (PERS) includes Empoloyer's Normal Cost and estimated portion of the Employer's Payment of Unfunded Liability* 8 of 8 B-9