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CC SR 20250520 D - 2024 Employee Compensation
CITY COUNCIL MEETING DATE: 05/20/2025 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration to receive the 2024 City Employee Compensation and Benefit Analysis Report RECOMMENDED COUNCIL ACTION: (1) Receive and file the City Employee Compensation and Benefit Analysis Report for the calendar year ending December 31, 2024. FISCAL IMPACT: N/A Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Vina Ramos, Director of Finance VR REVIEWED BY: Catherine Jun, Deputy City Manager APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. 2024 City Employee Compensation and Benefit Analysis Report (Summary) (page A -1) B. 2024 City Employee Compensation and Benefit Analysis Report (Detailed Report) (page B -1) BACKGROUND: Annual Reports 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 Control ler’s Office (SCO) based on employees’ Medicare taxable income (Box 5 of W -2). This report does not require the City Council’s review or approval prior to submitting it to the SCO by their deadline of May 14, 2025. 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 A – Summary and Attachment B – Detailed Report). Audit Update Since 2013, the City Council has directed Staff to hire the City’s independent financial auditor to conduct a review of the Analysis Report and procedures through Agreed-Upon Procedures (AUP). The cost of the audit is approximately $8,000. This audit is not required by the SCO and is conducted in addition to the City’s annual financial audit. It focuses specifically on employee compensation and benefits, including procedures such as tracing gross pay from the City’s payroll system and W-2s, sampling 15–20 employees, and verifying report data against source documents. AUP reviews in payroll are uncommon among municipal agencies, as similar procedures are typically covered during the regular annual audits. However, in the interest of transparency, the City Council established this practice in 2013, and it has since become a standard tradition for the City. Since 2013, reports have consistently shown that the City has followed its policies and procedures for employee compensation and benefits . In 2022, due to the challenges in securing audit services , which require significant time from both auditors and Staff, the City Council approved Staff’s request to transition to biennial AUP audits. Based on this schedule, the report due for an AUP is for the calendar year 2023. The City’s financial auditor, CliftonLarsonAllen (CLA), is currently in the process of completing this audit and anticipates that it will be finalized within the next two months. Following the completion of the 2023 audit, the next scheduled AUP review will be for calendar year 2025 (2024 is not up for audit because of the now biennial audit reviews). The following discussion provides a summary of the Analysis Report. DISCUSSION: 2024 Analysis Report The Analysis Report (Attachment A – Summary and Attachment B – Detailed Report), includes total compensation that captures all forms of pay and City-paid benefits, including wages, allowances, overtime, declined health insurance, incentive pay, merit increases, 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 2024. At the end of December 2024, total gross income for all 170 employees is approximately $9.21 million and $2.25 million in benefits, totaling $11.47 million in total compensation. 2 The total leave time earned is approximately 1 9,225 hours. Compared to the previous year, which is based on a calendar year, the total compensation increased by approximately $1 million or 10%. 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. CONCLUSION: Staff recommends that the City Council receive the Analysis Report for 2024. The Analysis Reports (Attachment A – Summary and Attachment B – Detailed Report), will be published on the Employee Compensation page under the Transparency section of the City website at https://www.rpvca.gov/666/Compensation ALTERNATIVES: In addition to the Staff recommendation, the following alternative action is available for the City Council’s consideration: 1. Take other action, as deemed appropriate. 3 ATTACHMENT A EMPLOYEE COMPENSATION AND BENEFIT ANALYSIS REPORT (SUMMARY REPORT) CALENDAR YEAR 2024 A-1 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2024 EMPLOYEE INFORMATION EMPLOYEE WAGES, BENEFITS, EARNED HOURS Last Name Position Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum W-2 Medicare Wages Subtotal Gross Income Subtotal Benefits TOTAL City Paid Wages and Benefits Total Hours Earned Abercrombie RECREATION LEADER PT N 36,904 47,983 7,763 7,733 756 8,489 12 Acosta MAINTENANCE WORKER FT Y 60,457 78,594 38,350 46,035 26,087 72,121 228 Alcantara RECREATION SPECIALIST PT N 42,444 55,178 29,787 32,201 3,654 35,855 - Alegria MAYOR PRO TEM EL Y 4,800 4,800 8,886 8,886 604 9,491 - Alvarez SENIOR PLANNER FT Y 104,609 135,992 126,294 137,871 31,255 169,127 333 Amalfitano HUMAN RESOURCES SPECIALIST (PT)PT N 61,427 79,854 5,894 6,372 739 7,111 7 Anguiano ACCOUNTING TECHNICIAN FT N 78,332 101,832 31,103 36,729 11,063 47,792 114 Ascencio ASSISTANT ENGINEER FT N 98,313 127,808 10,320 11,176 1,748 12,924 38 Awwad DIRECTOR OF PUBLIC WORKS FT Y 170,722 221,939 224,315 240,798 33,982 274,780 357 Bailiff PERMIT TECHNICIAN FT Y 65,793 85,531 81,986 88,874 27,481 116,355 229 Banuelos MAINTENANCE WORKER FT Y 60,457 78,594 82,500 94,043 37,719 131,761 272 Barnes SENIOR ADMINISTRATIVE ANALYST FT Y 98,520 128,076 111,946 122,036 26,630 148,666 299 Baty PT STAFF ASSISTANT PT N 40,231 54,637 7,350 7,350 703 8,053 9 Bautista RECREATION LEADER PT Y 32,090 41,717 24,777 26,780 3,107 29,887 42 Berg RECREATION PROGRAM SUPERVISOR FT Y 85,166 110,715 90,914 109,293 37,577 146,870 309 Bobbett SENIOR PLANNER FT N 104,609 135,992 112,914 128,126 32,853 160,979 266 Boyle RECREATION SPECIALIST PT Y 42,444 55,178 38,857 41,947 5,773 47,720 41 Brach PLANNING COMMISSIONER AP Y 1,620 1,620 1,620 1,620 156 1,776 - Bradley CITY COUNCIL MEMBER EL Y 4,800 4,800 8,886 8,886 604 9,491 - Briel PERMIT TECHNICIAN FT N 65,793 85,531 26,275 28,533 7,989 36,522 83 Brown INTERN PT N 32,090 41,717 11,961 11,955 1,152 13,107 20 Brown PERMIT TECHNICIAN FT N 65,793 85,531 18,350 19,366 3,250 22,616 22 Buchwald INFORMATION TECHNOLOGY MANAGER FT Y 139,845 181,798 172,275 187,559 29,084 216,643 296 Burns RECREATION PROGRAM SUPERVISOR FT N 85,166 110,715 45,330 52,751 22,996 75,747 71 Page 1 of 8 A-2 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2024 Last Name Position Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum W-2 Medicare Wages Subtotal Gross Income Subtotal Benefits TOTAL City Paid Wages and Benefits Total Hours Earned Campbell SENIOR RECREATION LEADER PT Y 36,904 47,983 15,266 16,380 2,138 18,517 19 Cappy OPEN SAPCE & TRAILS CREW LEAD PT N 37,457 48,689 8,882 9,601 1,103 10,704 13 Carbajal ACCOUNTING CLERK FT Y 58,761 76,390 64,486 69,717 23,613 93,330 220 Casil SENIOR ENGINEER FT N 118,793 154,430 127,613 144,439 41,513 185,951 257 Christen PLANNING COMMISSIONER AP Y 1,620 1,620 685 685 66 752 - Chura PLANNING COMMISSIONER AP Y 1,620 1,620 1,620 1,620 156 1,776 - Cloke SENIOR ADMINISTRATIVE ANALYST FT Y 98,520 128,076 118,046 131,522 44,516 176,038 293 Copp DEP DIRECTOR OF PUBLIC WORKS FT N 149,357 194,164 171,838 194,074 52,855 246,930 374 Cox RECREATION LEADER I PT Y 32,090 41,717 19,266 19,262 1,850 21,113 29 Cruikshank INTERN PT N 27,456 27,456 4,248 4,248 410 4,658 8 Cruikshank MAYOR EL Y 4,800 4,800 - 4,800 22,376 27,176 - Cruz RECREATION SPECIALIST PT N 42,444 55,178 7,468 8,107 832 8,938 12 Cruz-Meza RECREATION LEADER PT N 36,904 48,692 7,985 7,980 769 8,749 15 David SENIOR RECREATION LEADER PT N 36,904 47,274 6,273 6,269 610 6,879 9 Davis RECREATION LEADER PT N 32,090 41,717 12,180 13,160 1,489 14,649 19 Delgado OPEN SPACE & TRAILS WORKER PT N 33,053 42,332 15,303 15,299 1,486 16,785 28 Delgado PERMIT TECHNICIAN FT N 65,793 85,531 78,693 85,606 12,543 98,149 208 Dillon PT STAFF ASSISTANT I PT N 39,066 50,753 33,514 36,232 4,134 40,365 35 Donnelly SENIOR RECREATION LEADER PT Y 36,904 47,983 18,966 20,487 2,859 23,346 24 Dragoo PRINCIPAL CIVIL ENGINEER FT N 139,845 181,798 37,306 38,282 5,225 43,507 10 English RECREATION LEADER I PT N 32,090 41,717 12,738 12,735 1,216 13,951 20 Escobar CODE ENFORCEMENT OFFICER FT N 77,508 101,121 8,966 9,706 1,897 11,603 35 Escobar RECREATION LEADER PT N 32,090 41,717 10,080 10,080 952 11,031 14 Esquivias PUBLIC SAFETY LIAISON PT Y 37,917 49,267 32,470 34,625 1,993 36,618 44 Page 2 of 8 A-3 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2024 Last Name Position Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum W-2 Medicare Wages Subtotal Gross Income Subtotal Benefits TOTAL City Paid Wages and Benefits Total Hours Earned Falcon SENIOR RECREATION LEADER PT Y 36,904 47,983 27,323 27,093 2,593 29,686 36 Ferrari RECREATION LEADER I PT Y 32,090 41,717 17,645 17,563 1,710 19,274 28 Ferraro CITY COUNCIL MEMBER EL Y 4,800 4,800 8,886 8,886 604 9,491 - Flores RECREATION LEADER I PT N 32,090 41,717 17,181 17,178 1,643 18,821 27 Forbes DIRECTOR OF COMM DEVELOPMENT FT N 170,722 221,939 208,561 223,277 47,788 271,065 381 Fox RECREATION SPECIALIST PT Y 42,444 55,178 42,804 45,768 5,200 50,967 47 Fox RECREATION SPECIALIST FT Y 42,444 55,178 73,946 80,174 26,049 106,223 322 Fox RECREATION LEADER I PT Y 32,090 41,717 24,216 26,138 2,934 29,072 39 Fuchino SENIOR RECREATION LEADER PT N 36,904 47,983 20,152 20,719 2,336 23,055 23 Garrett SENIOR ADMINISTRATIVE ANALYST FT Y 98,520 128,076 116,547 131,552 36,129 167,681 313 George PLANNING COMMISSIONER AP Y 1,620 1,620 685 685 66 752 - Giang ASSOCIATE PLANNER FT N 90,922 118,198 63,977 74,602 21,909 96,512 111 Givens RECREATION SPECIALIST PT Y 42,444 55,178 38,829 41,938 4,708 46,646 47 Godinez HUMAN RESOURCES MANAGER FT N 151,565 197,034 57,670 63,276 10,086 73,362 137 Gonzalez- Mestas PARK RANGER FT Y 57,205 74,367 60,356 65,822 18,832 84,654 269 Grieco ADMINISTRATIVE ASSISTANT FT Y 69,600 90,479 60,326 73,328 35,370 108,698 203 Hampton PUBLIC SAFETY LIAISON PT N 37,917 49,267 27,983 29,689 1,917 31,606 38 Hampton PUBLIC SAFETY LIAISON PT Y 37,917 49,267 30,180 31,952 1,991 33,943 41 Hardy SENIOR RECREATION LEADER PT N 36,904 47,274 10,322 10,315 1,002 11,317 17 Hayes RECREATION LEADER PT N 32,090 41,717 1,280 1,368 147 1,515 - Heimaster RECREATION LEADER PT N 32,090 41,717 15,153 15,068 1,441 16,509 25 Hernandez MAINTENANCE SUPERINTENDENT FT Y 128,478 167,021 120,687 138,617 40,227 178,844 318 Hevener PROJECT MANAGER FT N 106,066 137,887 106,462 124,124 47,843 171,967 262 Page 3 of 8 A-4 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2024 Last Name Position Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum W-2 Medicare Wages Subtotal Gross Income Subtotal Benefits TOTAL City Paid Wages and Benefits Total Hours Earned Hirsch ADMINISTRATIVE ASSISTANT FT N 69,600 90,479 39,747 42,479 6,724 49,203 89 Humphires SENIOR RECREATION LEADER PT N 36,904 47,983 24,781 24,771 2,354 27,125 32 Hunter RECREATION SPECIALIST FT Y 57,205 74,367 51,486 64,082 27,449 91,531 290 Hunter SENIOR ADMINISTRATIVE ANALYST FT N 98,520 128,076 70,015 74,431 11,596 86,028 220 Islas RECREATION LEADER PT N 36,904 48,692 12,606 12,602 1,221 13,823 22 Jacinto HUMAN RESOURCES ANALYST FT N 87,695 114,003 78,949 88,208 29,480 117,689 296 Jaramillo RECREATION LEADER PT N 36,904 48,692 5,198 5,196 507 5,703 8 Johnson SENIOR RECREATION LEADER PT N 36,904 47,983 5,347 5,812 827 6,639 7 Jun DEPUTY CITY MANAGER FT N 189,921 246,897 87,130 98,487 21,344 119,831 182 Kahn RECREATION SPECIALIST PT Y 42,444 55,178 39,870 43,162 4,935 48,097 47 Kim ASSOCIATE PLANNER FT N 81,756 106,283 87,319 94,477 26,439 120,916 222 Krause RECREATION LEADER I PT N 32,090 41,717 6,220 6,218 604 6,822 11 Kringen SENIOR RECREATION LEADER PT Y 36,904 47,983 22,935 24,395 2,794 27,188 32 Lavenant LEAD WORKER FT N 67,740 87,986 114,872 127,225 28,500 155,726 223 Lightner RECREATION SPECIALIST PT Y 42,444 55,178 26,448 28,597 3,259 31,856 29 Lin SENIOR ACCOUNTANT FT Y 93,778 121,912 116,701 131,323 43,920 175,243 348 Linder DIRECTOR OF PARKS & RECREATION FT N 170,722 221,939 127,063 140,803 34,950 175,752 232 Louie STAFF ASSISTANT FT N 51,897 67,466 58,924 63,970 25,798 89,768 191 Loya SENIOR ADMINISTRATIVE ANALYST FT N 98,520 128,076 84,303 95,029 24,084 119,113 197 Lozano SENIOR ADMINISTRATIVE ANALYST FT Y 98,520 128,076 119,980 130,796 20,578 151,374 313 Lucas RECREATION PROGRAM SUPERVISOR FT N 42,444 55,178 30,839 32,116 4,592 36,708 113 Magliulo RECREATION LEADER PT N 36,904 48,692 15,435 15,392 1,499 16,891 28 Page 4 of 8 A-5 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2024 Last Name Position Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum W-2 Medicare Wages Subtotal Gross Income Subtotal Benefits TOTAL City Paid Wages and Benefits Total Hours Earned Magrini SENIOR RECREATION LEADER PT N 36,904 47,983 23,558 23,552 2,241 25,793 32 Mahidashti OPEN SPACE & TRAILS CREW LEAD PT N 44,757 57,275 10,897 10,863 1,054 11,918 16 Maltz INTERN PT N 32,090 41,717 20,618 20,615 1,980 22,595 10 Mar INTERN PT N 27,456 27,456 2,032 2,032 196 2,228 4 Martinez ASSISTANT PLANNER FT N 81,756 106,283 49,632 59,231 19,696 78,927 128 Masters RECREATION LEADER I PT N 32,090 41,717 12,346 12,343 1,200 13,542 24 Mata ACCOUNTING TECHNICIAN FT Y 78,332 101,832 93,027 100,504 30,328 130,832 211 Matus RECREATION SPECIALIST PT N 42,444 55,178 38,376 41,432 4,577 46,008 42 Mcghee PT STAFF ASSISTANT PT N 39,636 51,501 2,147 2,328 273 2,600 4 Mcphail RECREATION LEADER I PT N 32,090 41,717 18,288 18,285 1,723 20,008 31 Mesker ASSOCIATE ENGINEER FT N 108,823 141,470 105,155 113,678 30,912 144,590 257 Messer RECREATION LEADER PT N 36,904 48,692 13,337 13,334 1,299 14,632 23 Mihranian CITY MANAGER FT Y 253,350 253,350 264,282 285,454 65,684 351,138 348 Mink SENIOR RECREATION LEADER PT Y 36,904 47,983 27,208 27,010 2,565 29,574 33 Mohammad EMERGENCY MANAGEMENT COORD/SAA FT N 98,520 128,076 36,782 39,808 8,060 47,867 137 Molina PERMIT TECHNICIAN FT Y 79,388 103,198 79,751 92,608 37,666 130,274 229 Momoli DEPUTY CITY CLERK FT Y 77,577 100,850 99,428 107,724 23,557 131,281 321 Monsivaiz SENIOR BUILDING INSPECTOR FT Y 88,952 115,637 89,092 102,757 38,886 141,643 229 Moya DEP DIRECTOR OF FINANCE FT N 149,357 194,164 15,386 16,962 3,423 20,385 103 Murphy PARK RANGER FT N 32,090 41,717 40,731 43,413 13,382 56,794 250 Musick INTERN PT N 27,456 27,456 1,760 1,760 170 1,930 3 Nelson PLANNING COMMISSIONER AP N 1,620 1,620 872 872 84 956 - Nemeth ASSOCIATE PLANNER FT Y 90,922 118,198 110,845 121,634 31,796 153,430 270 Nguyen INTERN PT N 27,023 57,556 240 240 23 263 - Nulman PLANNING COMMISSIONER AP Y 1,620 1,620 1,620 1,620 156 1,776 - O'Connor PLANNING COMMISSIONER AP Y 1,620 1,620 685 685 66 752 - Page 5 of 8 A-6 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2024 Last Name Position Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum W-2 Medicare Wages Subtotal Gross Income Subtotal Benefits TOTAL City Paid Wages and Benefits Total Hours Earned Okstad ADMINISTRATIVE ASSISTANT PT Y 39,066 50,753 48,895 53,058 7,283 60,341 46 Olah RECREATION LEADER PT N 36,904 48,692 3,032 3,287 391 3,678 5 O'neill SENIOR ADMINISTRATIVE ANALYST FT Y 106,066 137,887 111,957 120,803 21,451 142,254 280 Ortega RECREATION LEADER PT N 36,904 48,692 15,849 15,845 1,542 17,388 28 Palma RECREATION LEADER I PT N 32,090 41,717 10,359 10,355 991 11,346 15 Perestam PLANNING COMMISSIONER/CITY COUNCIL MEMBER AP Y 1,620 1,620 872 872 84 956 - Perry SENIOR RECREATION LEADER PT Y 36,904 47,983 24,754 24,408 2,371 26,780 33 Powers CODE ENFORCEMENT OFFICER FT N 77,508 101,121 63,503 73,160 22,884 96,044 175 Proch ACCOUNTING TECHNICIAN FT Y 85,930 111,709 79,429 92,094 37,690 129,783 248 Qazi RECREATION LEADER I PT N 32,090 41,717 20,553 20,549 1,955 22,504 35 Ramos DIRECTOR OF FINANCE FT Y 170,722 221,939 202,249 218,693 52,980 271,673 379 Rasor BUILDING OFFICIAL FT Y 139,845 181,798 171,894 187,512 23,684 211,196 357 Reed SENIOR RECREATION LEADER PT Y 36,904 47,983 14,681 15,900 1,852 17,753 22 Riess INTERN PT N 27,456 27,456 2,480 2,480 239 2,719 5 Rivera PERMIT TECHNICIAN FT N 65,793 84,267 34,804 40,577 17,914 58,491 123 Rivera TELEVISION PRODUCER PT Y 55,736 72,473 53,469 56,835 6,132 62,968 38 Rochte SENIOR RECREATION LEADER PT Y 36,904 47,983 25,071 25,057 2,432 27,489 33 Rodin RECREATION PROGRAM SUPERVISOR FT Y 85,166 110,715 91,349 100,019 30,624 130,643 301 Russell PERMIT TECHNICIAN FT N 65,793 85,531 61,106 74,109 26,592 100,701 201 Saadatnejadi PLANNING COMMISSIONER AP N 1,620 1,620 872 872 84 956 - Saldana Lopez SENIOR PARK RANGER FT Y 85,166 110,715 95,410 104,277 24,405 128,682 215 Santarosa PLANNING COMMISSIONER AP Y 1,620 1,620 1,620 1,620 156 1,776 - Page 6 of 8 A-7 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2024 Last Name Position Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum W-2 Medicare Wages Subtotal Gross Income Subtotal Benefits TOTAL City Paid Wages and Benefits Total Hours Earned Schmid PUBLIC SAFETY MANAGER (PT)PT N 80,221 104,200 3,173 3,436 397 3,833 5 Seeraty SENIOR PLANNER FT Y 104,609 135,992 121,202 142,215 48,829 191,044 304 Seo CITY COUNCIL MEMBER EL Y 4,800 4,800 8,886 8,886 604 9,491 - Silva DEP DIRECTOR OF COMM DEVELOP FT Y 149,357 194,164 166,888 189,276 53,083 242,360 309 Smith RECREATION SPECIALIST PT Y 36,904 47,983 35,391 38,156 4,359 42,515 45 Soto RECREATION SPECIALIST PT N 42,444 55,178 23,886 25,816 2,906 28,721 24 Souther RECREATION LEADER PT N 36,904 48,692 20,086 20,080 1,951 22,031 35 States RECREATION LEADER I PT Y 32,090 41,717 3,658 3,656 339 3,995 5 Sun SENIOR RECREATION LEADER PT N 36,904 47,983 12,565 12,527 1,223 13,750 16 Sunwoo ASSOCIATE ENGINEER FT N 108,823 141,470 110,754 119,731 30,890 150,620 262 Swanson TELEVISION PRODUCER PT Y 55,736 72,473 47,805 48,718 5,059 53,776 35 Takaoka DEPUTY CITY CLERK FT Y 139,845 181,798 131,224 151,773 51,733 203,506 330 Tangestanifar SENIOR RECREATION LEADER PT Y 36,904 47,983 - 19,435 12 19,447 - Thelen RECREATION SPECIALIST PT Y 42,444 55,178 41,714 45,120 5,114 50,234 50 Torrey RECREATION SPECIALIST PT Y 42,444 55,178 42,667 45,847 5,218 51,065 51 Trautner DIRECTOR OF PARKS & RECREATION FT Y 149,357 194,164 192,833 207,945 36,870 244,815 353 Valencia RECREATION SPECIALIST PT N 42,444 55,178 17,723 19,212 2,197 21,409 18 Valencia ACCOUNTING CLERK FT Y 58,761 76,390 53,081 65,651 27,453 93,103 214 Villain INTERN PT N 27,456 27,456 2,396 2,396 231 2,627 4 Villalpando SENIOR ADMINISTRATIVE ANALYST FT N 98,520 128,076 40,749 43,725 7,986 51,711 63 Walsh SENIOR RECREATION LEADER PT N 36,904 47,983 17,283 17,276 1,681 18,957 26 Waters SENIOR ADMINISTRATIVE ANALYST FT Y 98,520 128,076 115,933 126,787 30,853 157,641 334 Welstead RECREATION SPECIALIST PT Y 36,904 47,983 19,230 20,805 2,411 23,216 23 Whitten ASSISTANT PLANNER FT Y 81,756 106,283 79,412 92,153 37,391 129,543 208 Page 7 of 8 A-8 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2024 Last Name Position Title FT or PT Emp Full Yr? Annual Salary Minimum Annual Salary Maximum W-2 Medicare Wages Subtotal Gross Income Subtotal Benefits TOTAL City Paid Wages and Benefits Total Hours Earned Wolterding ADMINISTRATIVE ANALYST FT N 83,290 108,277 75,469 87,974 36,901 124,875 203 Wright SENIOR ACCOUNTING TECHNICIAN FT N 78,332 101,832 15,905 12,963 856 13,819 - Zellers RECREATION SPECIALIST PT Y 42,444 55,178 40,332 43,120 4,930 48,049 47 Zoren CODE ENFORCEMENT OFFICER FT N 77,508 101,121 38,384 41,622 12,085 53,707 127 Zweizig DEPUTY CITY CLERK FT Y 69,600 90,479 80,978 88,542 28,926 117,467 335 170 EMPLOYEES $10,442,663 $13,473,447 $8,361,797 $9,218,509 $2,256,759 $11,475,268 19,225 *Pension Total (CalPERS) includes Employer's Normal Cost and estimated portion of the Unfunded Accrued Liability* Page 8 of 8 A-9 ATTACHMENT B EMPLOYEE COMPENSATION AND BENEFIT ANALYSIS REPORT (DETAILED REPORT) CALENDAR YEAR 2024 B-1 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2024 EMPLOYEE INFORMATION ACTUAL CITY PAID WAGES AND BENEFITS EMPLOYEE'S EARNED HOURS Last Name Position 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 (CalPERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp (estimated) Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits TOTAL City Paid Wages and Benefits WellNe ss Leave Admin Leave Sick Vacation Floating Holiday Comp Hrs Holiday Banked Hours Total Hours Earned Abercrombie RECREATION LEADER PT N 36,904 47,983 7,763 7,057 176 - 250 250 - - 7,733 - 8 592 155 - - - 756 8,489 - - 12 - - - - 12 Acosta MAINTENAN CE WORKER FT Y 60,457 78,594 38,350 37,364 8,380 - - - 291 - 46,035 3,043 20,032 557 921 303 1,229 - 26,087 72,121 - - 96 92 - 40 - 228 Alcantara RECREATION SPECIALIST PT N 42,444 55,178 29,787 30,919 398 - - 500 384 - 32,201 2,564 13 432 644 - - - 3,654 35,855 - - - - - - - - Alegria MAYOR PRO TEM EL Y 4,800 4,800 8,886 4,800 - - 4,086 - - - 8,886 - - 427 178 - - 604 9,491 - - - - - - - - Alvarez SENIOR PLANNER FT Y 104,609 135,992 126,294 133,810 - - - 2,793 1,269 - 137,871 14,065 9,221 1,831 2,769 841 1,987 540 31,255 169,127 5 62 96 153 18 - - 333 Amalfitano HUMAN RESOURCES SPECIALIST (PT) PT N 61,427 79,854 5,894 6,372 - - - - - - 6,372 524 1 85 128 - - - 739 7,111 - - 7 - - - - 7 Anguiano ACCOUNTING TECHNICIAN FT N 78,332 101,832 31,103 35,969 260 - - 500 - - 36,729 2,929 6,746 451 735 202 - - 11,063 47,792 5 - 52 43 14 - - 114 Ascencio ASSISTANT ENGINEER FT N 98,313 127,808 10,320 11,176 - - - - - - 11,176 914 393 150 224 68 - - 1,748 12,924 - - 15 12 11 - - 38 Awwad DIRECTOR OF PUBLIC WORKS FT Y 170,722 221,939 224,315 220,425 - 1,800 4,086 6,000 - 8,488 240,798 14,650 1,440 3,253 4,827 1,213 1,987 6,613 33,982 274,780 9 80 96 154 18 - - 357 Bailiff PERMIT TECHNICIAN FT Y 65,793 85,531 81,986 78,206 949 - - 2,976 6,743 - 88,874 6,848 14,001 1,189 1,788 468 1,987 1,200 27,481 116,355 - - 96 115 18 - - 229 Banuelos MAINTENAN CE WORKER FT Y 60,457 78,594 82,500 75,935 13,765 - - 4,145 198 - 94,043 7,951 23,552 1,246 1,962 481 1,987 540 37,719 131,761 5 - 96 154 18 - - 272 Barnes SENIOR ADMINISTRA TIVE ANALYST FT Y 98,520 128,076 111,946 114,623 - - - 2,000 2,758 2,656 122,036 9,448 9,221 1,623 2,444 706 1,987 1,200 26,630 148,666 14 62 96 110 18 - - 299 Baty PT STAFF ASSISTANT PT N 40,231 54,637 7,350 7,350 - - - - - - 7,350 - 5 551 147 - - - 703 8,053 - - 9 - - - - 9 Bautista RECREATION LEADER PT Y 32,090 41,717 24,777 25,789 867 - - - 124 - 26,780 2,132 13 426 536 - - - 3,107 29,887 - - 42 - - - - 42 Berg RECREATION PROGRAM SUPERVISOR FT Y 85,166 110,715 90,914 107,004 - - - 500 1,789 - 109,293 11,644 18,491 1,358 2,241 656 1,987 1,200 37,577 146,870 18 62 96 115 18 - - 309 Bobbett SENIOR PLANNER FT N 104,609 135,992 112,914 124,181 - - - 2,000 1,945 - 128,126 10,147 15,408 1,637 2,566 731 1,163 1,200 32,853 160,979 14 62 96 77 18 - - 266 Boyle RECREATION SPECIALIST PT Y 42,444 55,178 38,857 41,391 555 - - - - - 41,947 4,353 13 563 843 - - - 5,773 47,720 - - 41 - - - - 41 Brach PLANNING COMMISSIO NER AP Y 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 - - - - - - - - Bradley CITY COUNCIL MEMBER EL Y 4,800 4,800 8,886 4,800 - - 4,086 - - - 8,886 - - 427 178 - - 604 9,491 - - - - - - - - Briel PERMIT TECHNICIAN FT N 65,793 85,531 26,275 26,923 1,610 - - - - - 28,533 2,204 4,264 381 571 169 - 400 7,989 36,522 5 - 41 34 5 - - 83 Brown INTERN PT N 32,090 41,717 11,961 11,838 - - - - 117 - 11,955 - 13 900 239 - - - 1,152 13,107 - - 20 - - - - 20 Brown PERMIT TECHNICIAN FT N 65,793 85,531 18,350 11,800 780 - - - - 6,785 19,366 945 1,076 266 388 76 300 200 3,250 22,616 - - 11 11 - - - 22 Buchwald INFORMATIO N TECHNOLOG Y MANAGER FT Y 139,845 181,798 172,275 178,638 - - 4,086 4,406 430 - 187,559 14,375 14 2,498 3,762 1,076 1,987 5,372 29,084 216,643 5 62 96 115 18 - - 296 Burns RECREATION PROGRAM SUPERVISOR FT N 85,166 110,715 45,330 34,760 765 - - - 11,382 5,844 52,751 3,645 16,125 657 1,056 188 824 500 22,996 75,747 - - 37 34 - - - 71 Page 1 of 8 B-2 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2024 Last Name Position 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 (CalPERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp (estimated) Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits TOTAL City Paid Wages and Benefits WellNe ss Leave Admin Leave Sick Vacation Floating Holiday Comp Hrs Holiday Banked Hours Total Hours Earned Campbell SENIOR RECREATION LEADER PT Y 36,904 47,983 15,266 14,412 1,793 - - - 174 - 16,380 1,574 13 221 329 - - - 2,138 18,517 - - 19 - - - - 19 Cappy OPEN SAPCE & TRAILS CREW LEAD PT N 37,457 48,689 8,882 9,339 262 - - - - - 9,601 774 7 129 192 - - - 1,103 10,704 - - 13 - - - - 13 Carbajal ACCOUNTING CLERK FT Y 58,761 76,390 64,486 64,663 3,053 - - 2,000 - - 69,717 5,207 14,001 935 1,396 236 638 1,200 23,613 93,330 - - 96 100 18 6 - 220 Casil SENIOR ENGINEER FT N 118,793 154,430 127,613 141,939 - - - 2,500 - - 144,439 11,412 24,466 1,850 2,925 859 - - 41,513 185,951 5 62 96 77 18 - - 257 Christen PLANNING COMMISSIO NER AP Y 1,620 1,620 685 685 - - - - - - 685 - - 52 14 - - - 66 752 - - - - - - - - Chura PLANNING COMMISSIO NER AP Y 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 - - - - - - - - Cloke SENIOR ADMINISTRA TIVE ANALYST FT Y 98,520 128,076 118,046 126,312 - - - 4,406 805 - 131,522 13,240 23,552 1,712 2,690 795 1,987 540 44,516 176,038 2 62 96 115 18 - - 293 Copp DEP DIRECTOR OF PUBLIC WORKS FT N 149,357 194,164 171,838 187,562 - - - 6,250 263 - 194,074 20,388 17,659 2,492 3,889 1,094 1,912 5,421 52,855 246,930 15 80 96 166 18 - - 374 Cox RECREATION LEADER I PT Y 32,090 41,717 19,266 18,520 301 - - 250 192 - 19,262 - 13 1,452 385 - - - 1,850 21,113 - - 29 - - - - 29 Cruikshank INTERN PT N 27,456 27,456 4,248 3,840 408 - - - - - 4,248 - - 325 85 - - - 410 4,658 - - 8 - - - - 8 Cruikshank MAYOR EL Y 4,800 4,800 - 4,800 - - - - - - 4,800 - 22,280 - 96 - - 22,376 27,176 - - - - - - - - Cruz RECREATION SPECIALIST PT N 42,444 55,178 7,468 8,107 - - - - - - 8,107 555 5 109 162 - - - 832 8,938 - - 12 - - - - 12 Cruz-Meza RECREATION LEADER PT N 36,904 48,692 7,985 7,980 - - - - - - 7,980 - 6 603 160 - - - 769 8,749 - - 15 - - - - 15 David SENIOR RECREATION LEADER PT N 36,904 47,274 6,273 6,066 203 - - - - - 6,269 - 5 480 125 - - - 610 6,879 - - 9 - - - - 9 Davis RECREATION LEADER PT N 32,090 41,717 12,180 12,561 472 - - - 128 - 13,160 1,042 7 177 263 - - - 1,489 14,649 - - 19 - - - - 19 Delgado OPEN SPACE & TRAILS WORKER PT N 33,053 42,332 15,303 14,836 463 - - - - - 15,299 - 10 1,170 306 - - - 1,486 16,785 - - 28 - - - - 28 Delgado PERMIT TECHNICIAN FT N 65,793 85,531 78,693 78,653 1,278 - 4,086 500 1,089 - 85,606 6,439 817 1,141 1,713 445 1,987 - 12,543 98,149 12 - 96 87 13 - - 208 Dillon PT STAFF ASSISTANT I PT N 39,066 50,753 33,514 35,044 - - - - 1,188 - 36,232 2,915 7 486 725 - - - 4,134 40,365 - - 35 - - - - 35 Donnelly SENIOR RECREATION LEADER PT Y 36,904 47,983 18,966 19,962 258 - - - 267 - 20,487 2,159 13 275 412 - - - 2,859 23,346 - - 24 - - - - 24 Dragoo PRINCIPAL CIVIL ENGINEER FT N 139,845 181,798 37,306 7,668 - - - - - 30,614 38,282 802 2,726 541 776 124 225 31 5,225 43,507 - - 4 6 - - - 10 English RECREATION LEADER I PT N 32,090 41,717 12,738 12,295 314 - - - 125 - 12,735 - 12 949 255 - - - 1,216 13,951 - - 20 - - - - 20 Escobar CODE ENFORCEME NT OFFICER FT N 77,508 101,121 8,966 9,706 - - - - - - 9,706 776 738 130 194 58 - - 1,897 11,603 - - 15 12 8 - - 35 Escobar RECREATION LEADER PT N 32,090 41,717 10,080 10,080 - - - - - - 10,080 - 5 745 202 - - - 952 11,031 - - 14 - - - - 14 Esquivias PUBLIC SAFETY LIAISON PT Y 37,917 49,267 32,470 32,125 2,006 - - - 494 - 34,625 449 13 838 693 - - - 1,993 36,618 - - 44 - - - - 44 Page 2 of 8 B-3 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2024 Last Name Position 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 (CalPERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp (estimated) Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits TOTAL City Paid Wages and Benefits WellNe ss Leave Admin Leave Sick Vacation Floating Holiday Comp Hrs Holiday Banked Hours Total Hours Earned Falcon SENIOR RECREATION LEADER PT Y 36,904 47,983 27,323 26,377 515 - - - 201 - 27,093 - 13 2,033 547 - - - 2,593 29,686 - - 36 - - - - 36 Ferrari RECREATION LEADER I PT Y 32,090 41,717 17,645 16,855 10 - - 250 448 - 17,563 - 13 1,344 353 - - - 1,710 19,274 - - 28 - - - - 28 Ferraro CITY COUNCIL MEMBER EL Y 4,800 4,800 8,886 4,800 - - 4,086 - - - 8,886 - - 427 178 - - 604 9,491 - - - - - - - - Flores RECREATION LEADER I PT N 32,090 41,717 17,181 16,209 770 - - - 200 - 17,178 - 13 1,286 344 - - - 1,643 18,821 - - 27 - - - - 27 Forbes DIRECTOR OF COMM DEVELOPME NT FT N 170,722 221,939 208,561 217,977 - 1,800 - 3,500 - - 223,277 14,647 16,173 3,025 4,497 1,169 1,987 6,291 47,788 271,065 16 80 96 172 18 - - 381 Fox RECREATION SPECIALIST PT Y 42,444 55,178 42,804 43,773 497 - - 500 998 - 45,768 3,640 13 621 926 - - - 5,200 50,967 - - 47 - - - - 47 Fox RECREATION SPECIALIST FT Y 42,444 55,178 73,946 63,440 7,279 - - - 9,455 - 80,174 5,800 14,001 1,072 1,605 384 1,987 1,200 26,049 106,223 9 - 96 92 20 - 105 322 Fox RECREATION LEADER I PT Y 32,090 41,717 24,216 24,111 1,045 - - 250 732 - 26,138 2,048 12 351 523 - - - 2,934 29,072 - - 39 - - - - 39 Fuchino SENIOR RECREATION LEADER PT N 36,904 47,983 20,152 19,625 705 - - 250 139 - 20,719 578 8 1,335 414 - - - 2,336 23,055 - - 23 - - - - 23 Garrett SENIOR ADMINISTRA TIVE ANALYST FT Y 98,520 128,076 116,547 118,419 1,240 - - 2,437 9,456 - 131,552 13,240 15,341 1,690 2,656 675 1,987 540 36,129 167,681 5 79 96 115 18 - - 313 George PLANNING COMMISSIO NER AP Y 1,620 1,620 685 685 - - - - - - 685 - - 52 14 - - - 66 752 - - - - - - - - Giang ASSOCIATE PLANNER FT N 90,922 118,198 63,977 65,308 1,742 - - - - 7,553 74,602 5,217 11,813 928 1,494 385 1,274 800 21,909 96,512 - - 55 55 - - - 111 Givens RECREATION SPECIALIST PT Y 42,444 55,178 38,829 40,054 1,531 - - - 353 - 41,938 3,293 13 563 839 - - - 4,708 46,646 - - 47 - - - - 47 Godinez HUMAN RESOURCES MANAGER FT N 151,565 197,034 57,670 61,913 - - 1,362 - - - 63,276 5,046 5 836 1,269 381 713 1,835 10,086 73,362 - 57 37 31 13 - - 137 Gonzalez- Mestas PARK RANGER FT Y 57,205 74,367 60,356 61,697 2,773 - - - 1,352 - 65,822 5,101 9,221 875 1,317 329 1,987 - 18,832 84,654 - - 96 92 20 0 60 269 Grieco ADMINISTRA TIVE ASSISTANT FT Y 69,600 90,479 60,326 69,521 632 - - 1,500 1,675 - 73,328 5,754 23,628 875 1,470 455 1,987 1,200 35,370 108,698 - - 96 84 18 5 - 203 Hampton PUBLIC SAFETY LIAISON PT N 37,917 49,267 27,983 29,035 308 - - - 345 - 29,689 434 13 875 594 - - - 1,917 31,606 - - 38 - - - - 38 Hampton PUBLIC SAFETY LIAISON PT Y 37,917 49,267 30,180 30,090 1,410 - - - 452 - 31,952 391 13 947 639 - - - 1,991 33,943 - - 41 - - - - 41 Hardy SENIOR RECREATION LEADER PT N 36,904 47,274 10,322 10,113 203 - - - - - 10,315 - 6 789 206 - - - 1,002 11,317 - - 17 - - - - 17 Hayes RECREATION LEADER PT N 32,090 41,717 1,280 1,140 228 - - - - - 1,368 100 1 19 27 - - - 147 1,515 - - - - - - - - Heimaster RECREATION LEADER PT N 32,090 41,717 15,153 14,818 - - - 250 - - 15,068 - 10 1,128 303 - - - 1,441 16,509 - - 25 - - - - 25 Hernandez MAINTENAN CE SUPERINTEN DENT FT Y 128,478 167,021 120,687 133,698 - - - 2,000 2,919 - 138,617 14,850 16,836 1,750 2,777 827 1,987 1,200 40,227 178,844 9 62 96 133 18 - - 318 Page 3 of 8 B-4 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2024 Last Name Position 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 (CalPERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp (estimated) Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits TOTAL City Paid Wages and Benefits WellNe ss Leave Admin Leave Sick Vacation Floating Holiday Comp Hrs Holiday Banked Hours Total Hours Earned Hevener PROJECT MANAGER FT N 106,066 137,887 106,462 123,071 - - - - 1,052 - 124,124 13,496 26,795 1,544 2,489 731 1,687 1,100 47,843 171,967 9 62 96 77 18 - - 262 Hirsch ADMINISTRA TIVE ASSISTANT FT N 69,600 90,479 39,747 37,858 1,598 - 1,703 - 919 401 42,479 3,100 535 576 866 248 899 500 6,724 49,203 - - 37 46 - 6 - 89 Humphires SENIOR RECREATION LEADER PT N 36,904 47,983 24,781 24,048 646 - - - 77 - 24,771 - 13 1,845 496 - - - 2,354 27,125 - - 32 - - - - 32 Hunter RECREATION SPECIALIST FT Y 57,205 74,367 51,486 60,267 1,706 - - - 2,109 - 64,082 5,048 16,836 747 1,284 347 1,987 1,200 27,449 91,531 - - 96 92 10 22 70 290 Hunter SENIOR ADMINISTRA TIVE ANALYST FT N 98,520 128,076 70,015 54,267 3,114 - 2,724 - 8,574 5,752 74,431 6,775 523 1,015 1,492 391 599 800 11,596 86,028 5 79 55 46 - 35 - 220 Islas RECREATION LEADER PT N 36,904 48,692 12,606 12,155 448 - - - - - 12,602 - 8 960 252 - - - 1,221 13,823 - - 22 - - - - 22 Jacinto HUMAN RESOURCES ANALYST FT N 87,695 114,003 78,949 78,381 - - - 2,000 7,827 - 88,208 7,178 16,740 1,202 1,827 547 1,987 - 29,480 117,689 5 62 96 115 18 - - 296 Jaramillo RECREATION LEADER PT N 36,904 48,692 5,198 4,902 294 - - - - - 5,196 - 6 398 104 - - - 507 5,703 - - 8 - - - - 8 Johnson SENIOR RECREATION LEADER PT N 36,904 47,983 5,347 5,812 - - - - - - 5,812 629 5 78 116 - - - 827 6,639 - - 7 - - - - 7 Jun DEPUTY CITY MANAGER FT N 189,921 246,897 87,130 96,087 - 900 - 1,500 - - 98,487 7,786 6,096 1,263 1,973 542 938 2,745 21,344 119,831 - 80 48 40 14 - - 182 Kahn RECREATION SPECIALIST PT Y 42,444 55,178 39,870 42,378 407 - - - 377 - 43,162 3,480 13 578 864 - - - 4,935 48,097 - - 47 - - - - 47 Kim ASSOCIATE PLANNER FT N 81,756 106,283 87,319 91,428 923 - - - 2,126 - 94,477 7,540 14,001 1,266 1,891 541 - 1,200 26,439 120,916 - - 96 77 18 31 - 222 Krause RECREATION LEADER I PT N 32,090 41,717 6,220 5,702 472 - - - 45 - 6,218 - 4 476 124 - - - 604 6,822 - - 11 - - - - 11 Kringen SENIOR RECREATION LEADER PT Y 36,904 47,983 22,935 23,433 748 - - - 213 - 24,395 1,953 13 333 495 - - - 2,794 27,188 - - 32 - - - - 32 Lavenant LEAD WORKER FT N 67,740 87,986 114,872 82,465 41,373 - - 2,000 1,387 - 127,225 6,725 14,784 1,666 2,547 491 1,088 1,200 28,500 155,726 13 - 96 77 9 29 - 223 Lightner RECREATION SPECIALIST PT Y 42,444 55,178 26,448 27,593 559 - - - 446 - 28,597 2,290 13 383 572 - - - 3,259 31,856 - - 29 - - - - 29 Lin SENIOR ACCOUNTAN T FT Y 93,778 121,912 116,701 120,320 - - - 11,003 - - 131,323 12,535 23,696 1,733 2,710 763 1,987 495 43,920 175,243 18 62 96 154 18 - - 348 Linder DIRECTOR OF PARKS & RECREATION FT N 170,722 221,939 127,063 122,578 - 1,050 - - - 17,174 140,803 13,283 11,378 1,842 2,835 734 1,199 3,677 34,950 175,752 5 80 55 92 - - - 232 Louie STAFF ASSISTANT FT N 51,897 67,466 58,924 61,237 1,101 - - 1,500 132 - 63,970 4,966 16,173 854 1,282 385 938 1,200 25,798 89,768 - - 96 77 18 - - 191 Loya SENIOR ADMINISTRA TIVE ANALYST FT N 98,520 128,076 84,303 83,853 - - - 1,000 115 10,061 95,029 6,737 11,245 1,222 1,903 503 1,574 900 24,084 119,113 - 62 70 65 - - - 197 Lozano SENIOR ADMINISTRA TIVE ANALYST FT Y 98,520 128,076 119,980 124,070 640 - 4,086 2,000 - - 130,796 12,924 14 1,740 2,623 795 1,987 495 20,578 151,374 9 62 96 128 18 - - 313 Lucas RECREATION PROGRAM SUPERVISOR FT N 42,444 55,178 30,839 31,194 923 - - - - - 32,116 1,361 1,177 1,408 643 4 - - 4,592 36,708 - 46 37 18 11 - - 113 Magliulo RECREATION LEADER PT N 36,904 48,692 15,435 15,004 389 - - - - - 15,392 - 12 1,178 309 - - - 1,499 16,891 - - 28 - - - - 28 Page 4 of 8 B-5 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2024 Last Name Position 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 (CalPERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp (estimated) Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits TOTAL City Paid Wages and Benefits WellNe ss Leave Admin Leave Sick Vacation Floating Holiday Comp Hrs Holiday Banked Hours Total Hours Earned Magrini SENIOR RECREATION LEADER PT N 36,904 47,983 23,558 22,588 564 - - - 400 - 23,552 - 13 1,757 471 - - - 2,241 25,793 - - 32 - - - - 32 Mahidashti OPEN SPACE & TRAILS CREW LEAD PT N 44,757 57,275 10,897 10,073 540 - - 250 - - 10,863 - 5 832 218 - - - 1,054 11,918 - - 16 - - - - 16 Maltz INTERN PT N 32,090 41,717 20,618 20,152 463 - - - - - 20,615 - 13 1,555 412 - - - 1,980 22,595 - - 10 - - - - 10 Mar INTERN PT N 27,456 27,456 2,032 2,032 - - - - - - 2,032 - - 155 41 - - - 196 2,228 - - 4 - - - - 4 Martinez ASSISTANT PLANNER FT N 81,756 106,283 49,632 53,957 2,121 - - - - 3,152 59,231 4,501 11,992 752 1,230 395 824 - 19,696 78,927 9 - 63 52 - 4 - 128 Masters RECREATION LEADER I PT N 32,090 41,717 12,346 11,873 470 - - - - - 12,343 - 8 944 247 - - - 1,200 13,542 - - 24 - - - - 24 Mata ACCOUNTING TECHNICIAN FT Y 78,332 101,832 93,027 83,789 9,782 - - 2,000 4,932 - 100,504 7,155 16,173 1,349 2,015 449 1,987 1,200 30,328 130,832 5 - 96 92 18 - - 211 Matus RECREATION SPECIALIST PT N 42,444 55,178 38,376 40,151 751 - - 250 279 - 41,432 3,177 13 556 830 - - - 4,577 46,008 - - 42 - - - - 42 Mcghee PT STAFF ASSISTANT PT N 39,636 51,501 2,147 2,328 - - - - - - 2,328 194 1 31 47 - - - 273 2,600 - - 4 - - - - 4 Mcphail RECREATION LEADER I PT N 32,090 41,717 18,288 17,691 312 - - 250 31 - 18,285 - 13 1,344 366 - - - 1,723 20,008 - - 31 - - - - 31 Mesker ASSOCIATE ENGINEER FT N 108,823 141,470 105,155 111,523 - - - 2,000 155 - 113,678 8,980 16,173 1,525 2,277 679 78 1,200 30,912 144,590 5 62 96 77 18 - - 257 Messer RECREATION LEADER PT N 36,904 48,692 13,337 12,864 470 - - - - - 13,334 - 12 1,020 267 - - - 1,299 14,632 - - 23 - - - - 23 Mihranian CITY MANAGER FT Y 253,350 253,350 264,282 252,438 - 8,400 - 5,000 - 19,615 285,454 26,231 14,001 3,832 5,740 1,271 1,987 12,622 65,684 351,138 - 80 96 154 18 - - 348 Mink SENIOR RECREATION LEADER PT Y 36,904 47,983 27,208 25,753 961 - - - 296 - 27,010 - 13 2,007 544 - - - 2,565 29,574 - - 33 - - - - 33 Mohammad EMERGENCY MANAGEME NT COORD/SAA FT N 98,520 128,076 36,782 39,808 - - - - - - 39,808 3,252 2,831 533 797 245 - 400 8,060 47,867 - 57 37 31 13 - - 137 Molina PERMIT TECHNICIAN FT Y 79,388 103,198 79,751 91,638 580 - - - 390 - 92,608 7,419 23,485 1,156 1,855 563 1,987 1,200 37,666 130,274 - - 96 115 18 - - 229 Momoli DEPUTY CITY CLERK FT Y 77,577 100,850 99,428 96,207 10,518 - - 1,000 - - 107,724 7,755 8,675 1,442 2,157 542 1,987 1,000 23,557 131,281 5 - 96 114 18 88 - 321 Monsivaiz SENIOR BUILDING INSPECTOR FT Y 88,952 115,637 89,092 98,654 556 - - 500 3,046 - 102,757 8,194 23,552 1,292 2,060 601 1,987 1,200 38,886 141,643 - - 96 115 18 - - 229 Moya DEP DIRECTOR OF FINANCE FT N 149,357 194,164 15,386 16,962 - - - - - - 16,962 1,848 653 223 340 125 234 - 3,423 20,385 - 53 15 25 11 - - 103 Murphy PARK RANGER FT N 32,090 41,717 40,731 40,334 2,579 - - 500 - - 43,413 2,818 7,942 941 868 12 - 800 13,382 56,794 9 - 72 52 17 - 100 250 Musick INTERN PT N 27,456 27,456 1,760 1,760 - - - - - - 1,760 - - 135 35 - - - 170 1,930 - - 3 - - - - 3 Nelson PLANNING COMMISSIO NER AP N 1,620 1,620 872 872 - - - - - - 872 - - 67 18 - - - 84 956 - - - - - - - - Nemeth ASSOCIATE PLANNER FT Y 90,922 118,198 110,845 116,166 4,310 - - 1,158 - - 121,634 9,348 14,344 1,666 2,517 734 1,987 1,200 31,796 153,430 - - 96 115 18 41 - 270 Nguyen INTERN PT N 27,023 57,556 240 240 - - - - - - 240 - - 18 5 - - - 23 263 - - - - - - - - Nulman PLANNING COMMISSIO NER AP Y 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 - - - - - - - - O'Connor PLANNING COMMISSIO NER AP Y 1,620 1,620 685 685 - - - - - - 685 - - 52 14 - - - 66 752 - - - - - - - - Page 5 of 8 B-6 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2024 Last Name Position 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 (CalPERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp (estimated) Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits TOTAL City Paid Wages and Benefits WellNe ss Leave Admin Leave Sick Vacation Floating Holiday Comp Hrs Holiday Banked Hours Total Hours Earned Okstad ADMINISTRA TIVE ASSISTANT PT Y 39,066 50,753 48,895 51,400 - - - 500 1,159 - 53,058 5,497 14 709 1,062 - - - 7,283 60,341 - - 46 - - - - 46 Olah RECREATION LEADER PT N 36,904 48,692 3,032 3,287 - - - - - - 3,287 277 4 44 66 - - - 391 3,678 - - 5 - - - - 5 O'neill SENIOR ADMINISTRA TIVE ANALYST FT Y 106,066 137,887 111,957 115,951 - - 4,086 - 766 - 120,803 12,695 817 1,623 2,426 703 1,987 1,200 21,451 142,254 9 62 96 95 18 - - 280 Ortega RECREATION LEADER PT N 36,904 48,692 15,849 15,544 301 - - - - - 15,845 - 13 1,212 317 - - - 1,542 17,388 - - 28 - - - - 28 Palma RECREATION LEADER I PT N 32,090 41,717 10,359 9,849 433 - - - 73 - 10,355 - 13 771 207 - - - 991 11,346 - - 15 - - - - 15 Perestam PLANNING COMMISSIO NER/CITY COUNCIL MEMBER AP Y 1,620 1,620 872 872 - - - - - - 872 - - 67 18 - - - 84 956 - - - - - - - - Perry SENIOR RECREATION LEADER PT Y 36,904 47,983 24,754 23,785 346 - - - 277 - 24,408 - 13 1,863 495 - - - 2,371 26,780 - - 33 - - - - 33 Powers CODE ENFORCEME NT OFFICER FT N 77,508 101,121 63,503 72,775 385 - - - - - 73,160 5,878 13,074 921 1,465 447 - 1,100 22,884 96,044 5 - 89 74 8 - - 175 Proch ACCOUNTING TECHNICIAN FT Y 85,930 111,709 79,429 91,339 23 - - 500 232 - 92,094 7,382 23,552 1,152 1,849 567 1,987 1,200 37,690 129,783 5 - 96 115 18 14 - 248 Qazi RECREATION LEADER I PT N 32,090 41,717 20,553 20,025 472 - - - 53 - 20,549 - 13 1,531 411 - - - 1,955 22,504 - - 35 - - - - 35 Ramos DIRECTOR OF FINANCE FT Y 170,722 221,939 202,249 200,741 - 1,800 - 4,500 - 11,652 218,693 21,788 14,768 2,933 4,381 1,101 1,987 6,022 52,980 271,673 14 80 96 172 18 - - 379 Rasor BUILDING OFFICIAL FT Y 139,845 181,798 171,894 144,592 - - 4,086 1,500 37,333 - 187,512 14,603 14 2,492 3,756 706 1,987 125 23,684 211,196 9 62 96 172 18 - - 357 Reed SENIOR RECREATION LEADER PT Y 36,904 47,983 14,681 15,845 - - - - 55 - 15,900 1,313 8 213 318 - - - 1,852 17,753 - - 22 - - - - 22 Riess INTERN PT N 27,456 27,456 2,480 2,480 - - - - - - 2,480 - - 190 50 - - - 239 2,719 - - 5 - - - - 5 Rivera PERMIT TECHNICIAN FT N 65,793 84,267 34,804 40,421 156 - - - - - 40,577 3,288 13,055 505 813 254 - - 17,914 58,491 - - 59 49 15 - - 123 Rivera TELEVISION PRODUCER PT Y 55,736 72,473 53,469 51,804 945 - 4,086 - - - 56,835 4,194 13 775 1,150 - - - 6,132 62,968 - - 38 - - - - 38 Rochte SENIOR RECREATION LEADER PT Y 36,904 47,983 25,071 24,075 386 - - 250 346 - 25,057 - 13 1,917 501 - - - 2,432 27,489 - - 33 - - - - 33 Rodin RECREATION PROGRAM SUPERVISOR FT Y 85,166 110,715 91,349 95,391 - - - 1,000 2,470 1,158 100,019 10,207 14,001 1,325 2,003 561 1,987 540 30,624 130,643 10 62 96 115 18 - - 301 Russell PERMIT TECHNICIAN FT N 65,793 85,531 61,106 72,169 864 - - 500 575 - 74,109 5,877 15,918 886 1,484 439 1,987 - 26,592 100,701 - - 96 87 18 - - 201 Saadatnejadi PLANNING COMMISSIO NER AP N 1,620 1,620 872 872 - - - - - - 872 - - 67 18 - - - 84 956 - - - - - - - - Saldana Lopez SENIOR PARK RANGER FT Y 85,166 110,715 95,410 86,857 2,488 - - 500 14,432 - 104,277 8,099 9,221 1,383 2,087 427 1,987 1,200 24,405 128,682 9 - 96 92 18 - - 215 Santarosa PLANNING COMMISSIO NER AP Y 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 - - - - - - - - Page 6 of 8 B-7 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2024 Last Name Position 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 (CalPERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp (estimated) Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits TOTAL City Paid Wages and Benefits WellNe ss Leave Admin Leave Sick Vacation Floating Holiday Comp Hrs Holiday Banked Hours Total Hours Earned Schmid PUBLIC SAFETY MANAGER (PT) PT N 80,221 104,200 3,173 3,436 - - - - - - 3,436 281 1 46 69 - - - 397 3,833 - - 5 - - - - 5 Seeraty SENIOR PLANNER FT Y 104,609 135,992 121,202 133,620 - - - 3,442 - 5,153 142,215 13,914 26,795 1,819 2,933 841 1,987 540 48,829 191,044 - 62 96 128 18 - - 304 Seo CITY COUNCIL MEMBER EL Y 4,800 4,800 8,886 4,800 - - 4,086 - - - 8,886 - - 427 178 - - 604 9,491 - - - - - - - - Silva DEP DIRECTOR OF COMM DEVELOP FT Y 149,357 194,164 166,888 180,817 - - - 1,000 2,115 5,344 189,276 19,862 18,491 2,420 3,792 1,044 1,987 5,488 53,083 242,360 - 62 96 133 18 - - 309 Smith RECREATION SPECIALIST PT Y 36,904 47,983 35,391 37,153 563 - - - 439 - 38,156 3,067 13 513 766 - - - 4,359 42,515 - - 45 - - - - 45 Soto RECREATION SPECIALIST PT N 42,444 55,178 23,886 24,564 533 - - 250 469 - 25,816 2,034 8 346 517 - - - 2,906 28,721 - - 24 - - - - 24 Souther RECREATION LEADER PT N 36,904 48,692 20,086 19,565 514 - - - - - 20,080 - 13 1,536 402 - - - 1,951 22,031 - - 35 - - - - 35 States RECREATION LEADER I PT Y 32,090 41,717 3,658 3,656 - - - - - - 3,656 - 5 261 73 - - - 339 3,995 - - 5 - - - - 5 Sun SENIOR RECREATION LEADER PT N 36,904 47,983 12,565 12,112 384 - - - 31 - 12,527 - 13 959 251 - - - 1,223 13,750 - - 16 - - - - 16 Sunwoo ASSOCIATE ENGINEER FT N 108,823 141,470 110,754 117,048 - - - 2,000 683 - 119,731 9,434 16,823 1,606 2,398 629 - - 30,890 150,620 9 62 96 77 18 - - 262 Swanson TELEVISION PRODUCER PT Y 55,736 72,473 47,805 48,316 402 - - - - - 48,718 1,375 13 2,689 982 - - - 5,059 53,776 - - 35 - - - - 35 Takaoka DEPUTY CITY CLERK FT Y 139,845 181,798 131,224 147,124 - - - 2,000 2,649 - 151,773 15,588 26,795 1,903 3,059 902 1,987 1,498 51,733 203,506 - 62 96 154 18 - - 330 Tangestanifar SENIOR RECREATION LEADER PT Y 36,904 47,983 - 18,481 697 - - - 256 - 19,435 - 12 - - - - - 12 19,447 - - - - - - - - Thelen RECREATION SPECIALIST PT Y 42,444 55,178 41,714 43,741 978 - - - 402 - 45,120 3,593 13 605 903 - - - 5,114 50,234 - - 50 - - - - 50 Torrey RECREATION SPECIALIST PT Y 42,444 55,178 42,667 44,624 791 - - - 432 - 45,847 3,663 13 619 923 - - - 5,218 51,065 - - 51 - - - - 51 Trautner DIRECTOR OF PARKS & RECREATION FT Y 149,357 194,164 192,833 188,388 - 750 4,086 1,500 - 13,221 207,945 20,454 810 2,796 4,165 1,006 1,987 5,652 36,870 244,815 - 80 96 159 18 - - 353 Valencia RECREATION SPECIALIST PT N 42,444 55,178 17,723 18,575 - - - - 637 - 19,212 1,551 5 257 384 - - - 2,197 21,409 - - 18 - - - - 18 Valencia ACCOUNTING CLERK FT Y 58,761 76,390 53,081 63,279 1,590 - - - 782 - 65,651 5,184 16,625 770 1,315 372 1,987 1,200 27,453 93,103 - - 96 92 18 8 - 214 Villain INTERN PT N 27,456 27,456 2,396 2,396 - - - - - - 2,396 - - 183 48 - - - 231 2,627 - - 4 - - - - 4 Villalpando SENIOR ADMINISTRA TIVE ANALYST FT N 98,520 128,076 40,749 34,240 - - - - 301 9,183 43,725 2,759 2,652 591 875 210 599 300 7,986 51,711 - - 30 33 - - - 63 Walsh SENIOR RECREATION LEADER PT N 36,904 47,983 17,283 16,680 346 - - 250 - - 17,276 - 13 1,322 346 - - - 1,681 18,957 - - 26 - - - - 26 Waters SENIOR ADMINISTRA TIVE ANALYST FT Y 98,520 128,076 115,933 125,279 - - - 488 1,020 - 126,787 13,155 10,139 1,681 2,556 795 1,987 540 30,853 157,641 5 62 96 154 18 - - 334 Welstead RECREATION SPECIALIST PT Y 36,904 47,983 19,230 20,257 248 - - - 300 - 20,805 1,703 13 279 416 - - - 2,411 23,216 - - 23 - - - - 23 Whitten ASSISTANT PLANNER FT Y 81,756 106,283 79,412 87,890 3,246 - - - 1,017 - 92,153 7,167 23,552 1,151 1,847 485 1,987 1,200 37,391 129,543 - - 96 92 18 2 - 208 Page 7 of 8 B-8 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2024 Last Name Position 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 (CalPERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp (estimated) Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits TOTAL City Paid Wages and Benefits WellNe ss Leave Admin Leave Sick Vacation Floating Holiday Comp Hrs Holiday Banked Hours Total Hours Earned Wolterding ADMINISTRA TIVE ANALYST FT N 83,290 108,277 75,469 82,254 592 - - 500 4,628 - 87,974 6,982 23,552 1,094 1,761 325 1,987 1,200 36,901 124,875 - - 96 89 18 - - 203 Wright SENIOR ACCOUNTING TECHNICIAN FT N 78,332 101,832 15,905 - - - - - - 14,082 12,963 205 - 231 322 23 75 - 856 13,819 - - - - - - - - Zellers RECREATION SPECIALIST PT Y 42,444 55,178 40,332 42,080 624 - - - 417 - 43,120 3,459 13 585 873 - - - 4,930 48,049 - - 47 - - - - 47 Zoren CODE ENFORCEME NT OFFICER FT N 77,508 101,121 38,384 41,622 - - - - - - 41,622 3,385 6,458 557 834 252 - 600 12,085 53,707 5 - 52 43 14 14 - 127 Zweizig DEPUTY CITY CLERK FT Y 69,600 90,479 80,978 84,706 2,458 - - 500 877 - 88,542 8,931 14,001 1,174 1,774 519 1,987 540 28,926 117,467 14 - 96 115 18 92 - 335 170 EMPLOYEES $10,442,663 $13,473,447 $8,361,797 $8,519,839 $171,287 $16,500 $55,074 $108,003 $171,037 $177,888 $9,218,509 $717,775 $944,921 $162,118 $185,111 $40,645 $100,486 $105,703 $2,256,759 $11,475,268 331 2,375 7,846 6,852 1,052 434 335 19,225 *Pension Total (CalPERS) includes Employer's Normal Cost and estimated portion of the Unfunded Accrued Liability* Page 8 of 8 B-9