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CC SR 20250121 G - 2025 CA Minimum Wage Increase CITY COUNCIL MEETING DATE: 01/21/2025 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration and possible action to approve compensation changes for part -time employees due to the State of California mandatory minimum wage increase for the 2025 calendar year effective January 1, 2025. RECOMMENDED COUNCIL ACTION: 1. Adopt Resolution No. 2025-__, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING, RESTATING, AND SUPERSEDING RESOLUTION NO. 2022-67 THAT SETS THE SALARY AND HOURLY COMPENSATION SCHEDULE FOR ALL CITY EMPLOYEES TO REFLECT THE NEW MINIMUM $16.50 SALARY RANGES FOR PART-TIME EMPLOYEES BASED ON A STATE OF CALIFORNIA MINIMUM WAGE INCREASE EFFECTIVE JANUARY 1, 2025 FISCAL IMPACT: If the City Council adopts the attached Resolution as proposed, the minimum wage will increase from $16.00 to $16.50 back dated to begin January 1, 2025. The fiscal impact will vary depending on the number of hours worked. The increase is included in the adopted budget for FY 2024 -25. VR Amount Budgeted: $2,163,100 (PT salaries and benefits) Additional Appropriation: None Account Number(s): 101-400-XXXX-4102 and 42XX (General Fund – various part-time accounts) VR ORIGINATED BY: Vanessa Godinez, Human Resources and Risk Manager VG REVIEWED BY: Catherine Jun, Deputy City Manager APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Draft Resolution No. 2025- ___, Minimum Wage Increase (page A-1) B. Resolution No. 2022-67 (page B-1) BACKGROUND: In 2016, Senate Bill No. 3 was approved and detailed an increase of the state’s minimum wage over future years for all employers with 26 or more employees, as shown below: 1 Year Rate Adjustment January 1, 2017 $10.50 Per Hour January 1, 2018 $11.00 Per Hour January 1, 2019 $12.00 Per Hour January 1, 2020 $13.00 Per Hour January 1, 2021 $14.00 Per Hour January 1, 2022 $15.00 Per Hour January 1, 2023 $15.50 Per Hour The Senate Bill No. 3 requires that after January 1, 2023, the minimum wage will be increased annually for inflation based on the national Consumer Price Index (CPI) for urban wage earners and clerical workers (CPI-W). However, the minimum wage cannot be lowered, even if there is a negative CPI. By August 1 of each year, the State Director of Finance will calculate an adjusted minimum wage effective the following January 1. The minimum wage for 2024 was $16.00 per hour. DISCUSSION: Effective January 1, 2025, the California minimum wage increased to $16.50 per hour. To ensure the City is compliant with State law, Staff recommends adjusting the bottom step of the range to a minimum of $16.50 per hour of those classifications impacted by the new state-mandated minimum wage by adopting the attached resolution (Attachment A) thereby replacing Resolution 2022-67 (Attachment B). The only affected classification is Intern, which currently has three incumbents in this classification. ADDITIONAL INFORMATION: In accordance with CalPERS and California Code of Regulations § 570.5, the revised City Salary and Hourly Schedule for all City employees will be updated and publicly available on the City’s website. The City’s two labor units, RPVEA and AFSCME, have been notified of this change. CONCLUSION: Staff recommends the City Council adopt the attached Resolution, thereby adopting a new master salary schedule effective January 1, 2025 that will apply a $16.50 minimum wage adjustment for the Intern classification. ALTERNATIVES: In addition to the Staff recommendation, the following alternative actions are available for the City Council’s consideration: 2 1. Direct Staff to make specific compensation changes to part-time positions in compliance with the minimum wage state laws. 2. Take other action as deemed appropriate. 3 RESOLUTION NO. 2025- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING, RESTATING, AND SUPERSEDING RESOLUTION NO. 2022-67 THAT SETS THE SALARY AND HOURLY COMPENSATION SCHEDULE FOR ALL CITY EMPLOYEES TO REFLECT THE NEW MINIMUM $16.50 HOURLY RATES FOR PART-TIME EMPLOYEES BASED ON A STATE OF CALIFORNIA MINIMUM WAGE INCREASE EFFECTIVE JANUARY 1, 2025 WHEREAS, the City Council adopted Resolution 2022-67 on December 6, 2022, that set the Salary and Hourly Compensation Schedule for all City employees (full and part-time), and WHEREAS, the City Council now desires to amend the City’s Salary Schedule to reflect the new salary ranges for part-time classifications based on a California state mandated minimum wage increase effective January 1, 2025; and WHEREAS, Section 36506 of the California Government Code requires that the City Council fix compensation of all appointive officers and employees by resolution or ordinance; and WHEREAS, Rule V of the Personnel Rules of the City provides that in order to amend the City’s Salary Schedule changes must be made via Resolution; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Section 1: The salary and hourly ranges for City job classifications as set forth in Exhibit “A” which are attached hereto and incorporated herein by this reference, are adopted and are effective as of January 1, 2025. Section 2: Resolution No. 2022-67 is hereby amended, restated, and superseded and replaced by this resolution to reflect new salary ranges for certain part-time classifications based on a state mandated $16.50 per hour minimum wage effective January 1, 2025. Section 3: This Resolution shall be adopted on January 21, 2025. The City Clerk shall certify the adoption of this Resolution. A-1 PASSED, APPROVED and ADOPTED this 21st day of January 2025. _____________________________ Mayor Attest: ____________________________ Teresa Takaoka, City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss CITY OF RANCHO PALOS VERDES ) I, Teresa Takaoka, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2025-__ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on January 21, 2025. __________________________ Teresa Takaoka, City Clerk A-2 COMPETITIVE POSITIONS MINIMUM ANNUAL SALARY MAXIMUM ANNUAL SALARY Accountant $87,200 $113,360 Accounting Clerk $59,630 $77,519 Accounting Manager $113,135 $147,075 Accounting Technician $67,497 $87,746 Administrative Analyst $84,521 $109,877 Administrative Assistant $70,628 $91,816 Assistant Engineer $96,860 $125,919 Assistant Planner $82,964 $107,853 Associate Engineer $110,431 $143,560 Associate Planner $92,265 $119,945 Building Inspector $80,561 $104,723 Cable TV Station Manager $92,743 $120,146 Code Enforcement Officer $77,508 $101,121 Deputy City Clerk $78,724 $102,341 Engineering Technician $74,218 $96,382 Geographic Information Systems Coordinator $96,843 $125,896 Lead Worker $68,741 $89,287 Maintenance Superintendent $130,376 $169,490 Maintenance Supervisor $85,122 $110,253 Maintenance Worker $61,351 $79,756 Open Space & Trails Manager $103,870 $134,908 Open Space & Trails Supervisor $86,424 $112,351 Park Ranger $58,051 $75,466 Permit Clerk $58,499 $76,049 Permit Technician $66,766 $86,795 Planning Technician $69,854 $90,684 Principal Planner $116,345 $151,091 Project Manager $107,634 $139,924 Recreation Program Coordinator $72,021 $93,626 Recreation Program Supervisor $86,424 $112,351 Recreation Services Manager $99,472 $129,142 Senior Accountant $95,164 $123,713 Senior Accounting Technician $79,489 $103,337 Senior Administrative Analyst $99,976 $129,968 Senior Administrative Analyst (Records Management)$86,741 $112,764 Senior Administrative Analyst/Emergency Management Coordinator $99,976 $129,968 Senior Building Inspector $90,266 $117,346 Senior Code Enforcement Officer $87,563 $113,721 Senior Engineer $120,548 $156,712 Senior Information Technician $103,941 $134,959 Senior Maintenance Worker $67,486 $87,731 Resolution No. 2025- Exhibit A Salary and Hourly Schedule for the Competitive, Confidential, Management and Part-time Positions Effective January 1, 2025 (Adoption of State Minimum Wage Increase) A-3 Senior Park Ranger $63,856 $83,013 Senior Planner $106,155 $138,001 Senior Staff Assistant $58,029 $75,438 Staff Assistant $52,664 $68,463 Traffic Engineering Technician $73,833 $95,985 CONFIDENTIAL POSITIONS MINIMUM ANNUAL SALARY MAXIMUM ANNUAL SALARY Accounting Supervisor $110,303 $143,394 Executive Assistant $78,637 $102,230 Human Resources Analyst $88,991 $115,688 MANAGEMENT POSITIONS MINIMUM ANNUAL SALARY MAXIMUM ANNUAL SALARY Assistant to the City Manager $117,310 $152,503 Building Official $141,911 $184,484 City Clerk $141,911 $184,484 City Manager *$255,000 Deputy City Manager $189,921 $246,897 Deputy Director of Community Development $151,565 $197,034 Deputy Director of Finance $151,565 $197,034 Deputy Director of Public Works $151,565 $197,034 Deputy Director of Recreation & Parks $151,565 $197,034 Director of Community Development $173,245 $225,219 Director of Finance $173,245 $225,219 Director of Parks & Recreation $173,245 $225,219 Director of Public Works $173,245 $225,219 Information Technology Manager $141,911 $184,484 Human Resources Manager $151,565 $197,034 Principal Civil Engineer $141,911 $184,484 PART-TIME POSITIONS MINIMUM HOURLY RATE MAXIMUM HOURLY RATE Code Enforcement Officer $36.30 $47.14 Human Resources Specialist $36.37 $47.28 Intern $16.50 IT Specialist $33.00 $42.90 Open Space & Trails Crew Lead $22.51 $29.26 Open Space & Trails Specialist $25.88 $33.65 Open Space & Trails Worker $19.57 $25.44 Permit Clerk $26.50 $34.42 Public Safety Liaison $23.12 $30.05 Public Safety Manager $48.21 $62.62 Recreation Leader $19.57 $25.44 Recreation Specialist $25.88 $33.65 Senior Recreation Leader $22.51 $29.26 Senior Staff Assistant $27.08 $35.16 Staff Assistant $23.82 $30.95 A-4 Television Producer $29.61 $38.50 Television Producer (On-Camera)$33.99 $44.20 *separate contract A-5 RESOLUTION NO. 2022-67 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING, RESTATING, AND SUPERSEDING RESOLUTION NO. 2022-44 THAT SETS THE SALARY AND HOURLY COMPENSATION SCHEDULE FOR ALL CITY EMPLOYEES TO REFLECT NEW SALARY RANGES FOR PART-TIME EMPLOYEES BASED ON A MINIMUM WAGE INCREASE EFFECTIVE JANUARY 1, 2023 WHEREAS, the City Council adopted Resolution 2022- 44 on June 21, 2022, that set the Salary and Hourly Compensation Schedule for all City employees (full and part- time), except the City Manager, effective July 2, 2022; and WHEREAS, the City Council now desires to amend the City's Salary Schedule to reflect the new salary ranges for part-time classifications based on a state mandated minimum wage increase effective January 1, 2023; and WHEREAS, Section 36506 of the California Government Code requires that the City Council fix compensation of all appointive officers and employees by resolution or ordinance; and WHEREAS, Rule V of the Personnel Rules of the City provides that in order to amend the City's Salary Schedule that changes must be made via Resolution; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Section 1: The salary and hourly ranges for City job classifications as set forth in Exhibit "A" which are attached hereto and incorporated herein by this reference, are adopted and are effective as of January 1, 2023. Section 2: Resolution No. 2022-44 is hereby amended, restated, and superseded and replaced by this resolution to reflect new salary ranges for certain part- time classifications based on a state mandated $15.50 per hour minimum wage effective January 1, 2023. Section 3: This resolution shall be adopted on December 6, 2022. The City Clerk shall certify the adoption of this Resolution. III Resolution No 2022-67 Page 1 of 2 B-1 PASSED, APPROVED and ADOPTED this 6th day of December 2022. May•* Attest: ere = -kaoka, City Clerk STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss CITY OF RANCHO PALOS VERDES I, Teresa Takaoka, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2022-67 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on December 6, 2022. resa .aoka, City Clerk Resolution No 2022-67 Page 2 of 2 B-2 Resolution No.2022-67 Exhibit A Salary and Hourly Schedule for the Competitive,Confidential,Management and Part-time Positions Effective January 1,2023) OFFICIAL For illustration purposes Annual Salary Monthly Salary Hourly Salary COMPETITIVE POSITIONS BOTTOM TO TOP BOTTOM TO TOP BOTTOM TO TOP Account Clerk 54,557 -- 70,832 4,546 -- 5,903 26 23 -- 34 05 Accountant 79,781 -- 103,619 6,648 -- 8,635 38 36 -- 49 82 Accounting Manager 103,509 -- 134,434 8,626 -- 11,203 49 76 -- 64 63 Accounting Technician 61,754 -- 80,227 5,146 -- 6,686 29 69 -- 38 57 Administrative Analyst I 70,605 -- 91,692 5,884 -- 7,641 33 94 -- 44 08 Administrative Analyst II 70,609 -- 106,072 5,884 -- 8,839 33 95 -- 51 00 Administrative Analyst II(Records Management) 70,609 -- 106,072 5,884 -- 8,839 33 95 -- 51 00 Administrative Staff Assistant 60,972 -- 79,175, 5,081 -- 6,598 29 31 -- 38 06 Assistant Engineer 88,619 -- 115,085 7,385 -- 9,590 42 61 -- 55 33 Assistant Planner 74,287 -- 96,486 6,191 -- 8,041 35 71 -- 46 39 Associate Engineer 98,476 -- 127,872 8,206 -- 10,656 47 34 -- 61 48 Associate Planner 84,415 -- 109,638 7,035 -- 9,137 40 58 -- 52 71 Building Inspector I 71,642 -- 93,013 5,970 -- 7,751 34 44 -- 44 72 Building Inspector II 80,225 -- 104,192 6,685 -- 8,683 38 57 -- 50 09 Cable TV Station Manager 84,415 -- 109,638 7,035 -- 9,137 40 58 -- 52 71 Code Enforcement Officer 71,167 -- 92,425 5,931 -- 7,702 34 21 -- 44 44 Deputy City Clerk 72,026 -- 93,574 6,002 -- 7,798 34 63 -- 44 99 Engineering Technician 67,552 -- 87,726 5,629 -- 7,311 32 48 -- 42 18 Geographic Information Systems Coordinator 88,603 -- 115,090 7,384 -- 9,591 42 60 -- 55 33 Lead Worker 62,568 -- 81,268 5,214 -- 6,772 30 08 -- 39 07 Maintenance Superintendent 103,175 -- 133,995 8,598 -- 11,166 49 60 -- 64 42 Maintenance Supervisor 79,203 -- 100,351 6,600 -- 8,363 38 08 -- 48 25 Maintenance Worker I/lI 54,375 -- 70,686 4,531 -- 5,891 26 14 -- 33 98 Open Space&Trails Manager 94,542 -- 122,792 7,879 -- 10,233 45 45 -- 59 03 Park Ranger 46,705 -- 60,665 3,892 -- ,5,055 22 45 -- 29 17 Permit Clerk 53,522 -- 69,510 4,460 -- 5,793 25 73 -- 33 42 Permit Technician 61,085 -- 79,302 5,090 -- 6,609 29 37 -- 38 13 Planning Technician 63,581 -- 82,540 5,298 -- 6,878 30 57 -- 39 68 Principal Planner 105,896 -- 137,521 8,825 -- 11,460 50 91 -- 66 12 Project Manager 98,476 -- 127,872 8,206 -- 10,656 47 34 -- 61 48 Recreation Program Supervisor I 60,972 -- 79,175 5,081 -- 6,598 29 31 -- 38 06 Recreation Program Supervisor II 77,272 -- 100,351 6,439 -- 8,363 37 15 -- 48 25 Recreation Services Manager 90,539 -- 117,545 7,545 -- 9,795 43 53 -- 56 51 Senior Account Technician 69,166 -- 89,852 5,764 -- 7,488 33'25 -- 43 20 Senior Accountant 87,067 -- 113,987 7,256 -- 9,499 41 86 -- 54 80 Senior Administrative Analyst 91,469 -- 118,817 7,622 -- 9,901 43 98 -- 57 12 Senior Code Enforcement Officer 79,700 -- 103,509 6,642 -- 8,626 38 32 -- 49 76 Senior Engineer 110,292 -- 143,224 9,191 -- 11,935 53 03 -- 68 86 Senior Information Technician 94,607 -- 122,839 7,884 -- 10,237 45 48 -- 59 06 Senior Park Ranger 53,092 -- 68,952 4,424 -- 5,746 25 53 -- 33 15 Senior Planner 97,123 -- 126,144 8,094 -- 10,512 46 69 -- 60 65 Staff Assistant I 46,705 -- 60,676 3,892 -- 5,056 22 45 -- 29 17 Staff Assistant II 53,092 -- 68,952 4,424 -- 5,746 25 53 -- 33 15 Traffic Engineering Technician 67,552 -- 87,726 5,629 -- 7,311 32 48 -- 42 18 CONFIDENTIAL POSITIONS Accounting Supervisor 100,918 -- 131,089 8,410 -- 10,924 48 52 -- 63 02 Executive Assistant 71,947 -- 93,460 5,996 -- 7,788 34 59 -- 44 93 Human Resources Analyst 70,601 -- 106,077 5,883 -- 8,840 33 94 -- 51 00 MANAGEMENT POSITIONS Assistant to the City Manager 102,450 -- 133,038 8,538 -- 11,087 Building Official 102,116 -- 172,906 8,510 -- 14,409 City Clerk 102,116 -- 172,906 8,510 -- 14,409 City Manager* 226,000 226,000 18,833 -- 18,833 Deputy City Manager 124,239 -- 211,082 10,353 -- 17,590 Deputy Director of Community Development 109,065 -- 184,668 9,089 -- 15,389 Deputy Director of Finance 109,065 -- 184,668 9,089 -- 15,389 Deputy Director of Public Works 109,065 -- 184,668 9,089 -- 15,389 Deputy Director of Recreation&Parks 109,065 -- 184,668 9,089 -- 15,389 Director of Community Development 124,239 -- 211,082 10,353 -- 17,590 Director of Finance 124,239 -- 211,082 10,353 -- 17,590 Director of Parks&Recreation 124,239 -- 211,082 10,353 -- 17,590 Director of Public Works 124,239 -- 211,082 10,353 -- 17,590 Human Resources Manager 109,065 -- 184,668 9,089 -- 15389 Information Technology Manager 102,116 -- 172,906 8,510 -- 14,409 Principal Civil Engineer 102,116 -- 172,906 8,510 -- 14,409 Resolution No.2022-67 Page lof2B-3 Resolution No.2022-67 Exhibit A Salary and Hourly Schedule for the Competitive,Confidential,Management and Part-time Positions Effective January 1,2023) OFFICIAL Hourly Rates PART-TIME POSITIONS BOTTOM TO TOP Administrative/Public Works/Cable Intern 15 50 -- 33 77 Code Enforcement Officer 34 20 -- 45 52 Park Ranger 19 38 -- 25 13 Permit Clerk 24 59 -- 31 94 Recreation Leader 15 50 -- 20 09 Recreation Leader II 15 69 -- 19 29 Recreation Specialist 19 38 -- 25 18 Staff Assistant I 22 99 -- 29 87 Staff Assistant II 26 16 -- 33 97 Television Producer 18 68 -- 37 38 Television Producer(On-Camera) 21 14 -- 42 91 Monthly AUTO ALLOWANCE Amount City Manager 700 Deputy City Manager 150 Director of Community Development 150 Director of Finance 150 Director of Public Works 150 Director of Recreation&Parks 150 City Manager salary set by contract agreement adopted by the City Council contract amended February 1,2022) 111 Resolution No 2022-67 Page 2 of 2B-4