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CC SR 20250603 J - Adoption of Resolution-Unrepresented Employees CITY COUNCIL MEETING DATE: 06/03/2025 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration to amend compensation and benefits for the City’s Unrepresented Employees and to update the Salary Schedule for Rancho Palos Verdes Employee Association, Unrepresented Employees, and City Manager effective July 1, 2025 RECOMMENDED COUNCIL ACTION: (1) Adopt Resolution No. 2025-__, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA, ACCEPTING, APPROVING, AND ADOPTING AMENDED COMPENSATION AND BENEFITS FOR THE UNREPRESENTED EMPLOYEES (MANAGEMENT AND CONFIDENTIAL) FOR THE PERIOD OF JULY 1, 2025 THROUGH JUNE 30, 2028; and (2) Adopt Resolution No. 2025-__, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA, AMENDING, RESTATING, AND SUPERSEDING RESOLUTION NO. 2025-03 THAT SETS THE SALARY SCHEDULE FOR THE RANCHO PALOS VERDES EMPLOYEES ASSOCIATION, UNREPRESENTED EMPLOYEES, AND THE CITY MANAGER, TO REFLECT A THREE PERCENT COST OF LIVING ADJUSTMENT EFFECTIVE JULY 1, 2025 FISCAL IMPACT: The budget allocated for the Memorandum of Understanding (MOU) is included as part of the Citywide personnel budget of $15.8 million for Fiscal Year (FY) 2025-26, as presented at the April 17, 2025 Budget Workshop. Of this amount, the budget assumptions for salary and benefits for FY 2025-26 are approximately $4.1 million for the Unrepresented Employees (Management and Confidential). This includes cost-of-living adjustments, performance-based merit increases, and benefits for approximately 17 employees. VR If the proposed compensation and benefits are approved, an additional budget of $29,600 for negotiated benefits and $14,500 for declined stipend related to health premiums for eligible City Council members are included in the FY 2025-26 Preliminary Budget being reviewed tonight by the City Council. VR Amount Budgeted: N/A – see above Additional Appropriation: N/A – see above 1 Account Number(s): N/A – see above ORIGINATED BY: Vanessa Godinez, Human Resources and Risk Manager VG REVIEWED BY: Catherine Jun, Deputy City Manager CJ APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Resolution No. 2025-___ Amended compensation and benefits for Unrepresented employees (page A-1) B. Resolution No. 2025___ Updated Salary Schedule for Rancho Palos Verdes Employee Association, Unrepresented employees, and City Manager (page B-1) C. Salary Schedule for the Rancho Palos Verdes Employee Association, Unrepresented Employees, and City Manager (page C-1) D. Tentative Agreement with RPVEA MOU 2025-2028 (page D-1) E. Resolution No. 2022-43 – Amended compensation and benefits for Unrepresented Employees (2022-2025) (page E-1) BACKGROUND: The City has concluded negotiations with the Rancho Palos Verdes Employee s Association (RPVEA) for a successor Memorandum of Understanding (MOU) effective July 1, 2025 through June 20, 2028. The adoption of this 2025-2028 MOU has been placed on tonight’s City Council agenda for consideration as a separate agenda item. When an agreement with RPVEA is reached, the City’s general practice has been to consider extending the same terms to the City’s Unrepresented group, which includes the Confidential and Management positions below. Today, there are a total of 17 employees filling those positions. Furthermore, a detailed salary schedule for these positions is attached under Attachment C. CONFIDENTIAL POSITIONS Human Resources Analyst Accounting Supervisor (frozen) Executive Assistant (frozen) MANAGEMENT POSITIONS (Non-Executive) Assistant to the City Manager (frozen) Building Official City Clerk Deputy Director, Community Development Deputy Director, Finance 2 Deputy Director, Public Works Deputy Director, Recreation and Parks Information Technology Manager Human Resources Manager Principal Civil Engineer (2) MANAGEMENT POSITIONS (Executive) Deputy City Manager Director, Community Development Director, Finance Director, Public Works Director, Recreation and Parks DISCUSSION: During closed session on May 20, 2025, the City Council considered extending the same MOU terms to the Unrepresented Employees, which are described below . The City Council also considered adjusting certain terms or adding new ones, which are noted in blue. Term Details Term o Resolution effective July 1, 2025 through June 30, 2028. Compensation Adjustment o Continue to provide an annual Cost of Living Adjustment (COLA) between 0% to 3%, based on CPI-U for Los Angeles-Long Beach-Anaheim. In closed session, the City Council approved extending this term to the City Manager, which has been placed as a separate item on the June 3, 2025 Agenda for consideration. Performance Evaluations o Provide an annual salary merit adjustment from 1% to 6% and/or a one-time merit bonus to all Unrepresented Employees, in consideration of the City’s available budget at the time, based on performance evaluation ratings. o Employees absent from work for 90+ days due to an unprotected leave will have their annual anniversary and evaluation date adjusted in accordance with the number of days of the unprotected leave of absence. 3 Term Details Retirement Health Savings (RHS) Account o Increase the City contribution to employees’ RHS from $77.93 per pay period to $100 per pay period, adjusted annually by CPI for the Los Angeles-Long Beach- Anaheim. Medical Insurance Opt-Out o Increase opt-out amount from City’s medical plan from 50% to 75% of the premium cost for the least expensive medical plan, for the employee only. Please note that the City Council has historically received the same medical insurance terms as RPVEA and will also be eligible for the 75% opt-out amount. Tuition Reimbursement o Increase employee tuition reimbursement from $500 per fiscal year up to $2,000 per academic year for courses related to employee’s scope of work. Employees must repay a pro-rated amount of the reimbursement if they voluntarily separate from the City within 2 years of reimbursement. Wellness Leave o Eliminate the paid wellness leave program; o Replace with a wellness reimbursement program of $300 per year for health-related activities, gym membership, or equipment. Sick Leave o Clarifies that, in accordance with CalPERS regulations and City’s contract with CalPERS, an employee may convert unused, accumulated sick leave into CalPERS service credits. Additional Paid Federal Holidays o Observe 3 additional federal holidays by providing paid holiday leave on Martin Luther King Jr. Day, Presidents Day, and Veterans Day. Holiday Pay o City Manager will grant additional compensation or time off for exempt employees when working during the winter break (between Christmas and New Years). Vehicle Allowance o Increase the monthly vehicle allowance for Executive Management Positions (Department Heads) from $150 per month to $300 per month. Staff recommends that the City Council adopt the attached resolution (Attachment A) to provide the terms above to the Unrepresented Employees group for the period of July 1, 2025 through June 30, 2028. Please note that the terms above include Cost of Living Adjustments that apply not only to the Unrepresented Employees, but also to RPVEA and the City Manager. Accordingly, 4 the Salary Schedule must be amended to reflect a three percent (3%) salary range adjustment based on the latest CPI-U, effective July 1, 2025. Staff recommends that the City Council adopt the attached resolution (Attachment B) to set the new Salary Schedule (Attachment C) for all three groups for FY 2025-26. ADDITIONAL INFORMATION: The City’s negotiating team continues to work towards a Tentative Agreement and MOU with the City’s part-time employees labor group, American Federation of State, County and Municipal Employees, District Council 36 (AFSCME), whose current MOU is also expiring on June 30, 2025 but is being processed on a separate track. CONCLUSION: Based on the above discussion, staff recommends that the City Council adopt the resolution to accept, approve, and adopt amended compensation and benefits for the Unpresented employees (Management and Confidential) for the period of July 1, 2025 through June 30, 2028; and adopt a resolution that sets the Salary Schedule for the Rancho Palos Verdes Employee Association, Unrepresented Employees, and City Manager, effective July 1, 2025. ALTERNATIVES: In addition to the staff recommendation, the following alternative actions are available for the City Council’s consideration: 1. Do not adopt the attached Resolution amending the compensation and benefits for the Unpresented employees and revised Salary Schedule, and direct staff to further review the compensation and benefits. 2. Take other action, as deemed appropriate. 5 RESOLUTION NO. 2025-___ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA, ACCEPTING, APPROVING, AND ADOPTING AMENDED COMPENSATION AND BENEFITS FOR THE UNREPRESENTED EMPLOYEES (MANAGEMENT AND CONFIDENTIAL) FOR THE PERIOD OF JULY 1, 2025 THROUGH JUNE 30, 2028 WHEREAS, on January 31, 2002, the City Council adopted the City’s Management Personnel Rules and Procedures through Resolution No. 2002-06, which has been subsequently amended by Resolution Nos. 2002-19, 2005-134, 2007-45, 2011-62, 2015-111, 2017-40, and 2018- 43; and WHEREAS, the City and the Rancho Palos Verdes Employee Association (RPVEA) have successfully met and conferred to negotiate a Tentative Agreement on a successor RPVEA MOU for the period of July 1, 2025 through June 30, 2028 (RPVEA MOU 2025-28) pursuant to the Meyers- Millais-Brown Act (MMBA) (Government Code sections 3500-3511) and the City’s Employer- Employee Relations Resolution No. 2018-23; and WHEREAS, the City’s labor representatives and RPVEA representatives prepared a written Tentative Agreement regarding the terms for the successor RPVEA MOU 2025-28, which was ratified on May 8, 2025 by the RPVEA membership, and then adopted by the City Council on May 20, 2025; the RPVEA MOU 2025-28 is being presented to City Council for determination on June 3, 2025; and WHEREAS, the City Council desires to approve similar amended compensation and benefits for Unrepresented (Management and Confidential) employees as are provided to RPVEA represented employees. NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Section 1: The recitals set forth above are true and correct and incorporated herein by this reference. Section 2: The City Council approves the following amended compensation and benefits for Management and Confidential employees: • Cost of living adjustments (COLAs) Effective the first full pay period in July 2025, the City shall provide an across-the- board cost of living adjustment (“COLA”) in the form of a three percent (3%) base salary increase for all management and confidential employees as reflected in the attached Exhibit A. Effective the first full pay periods in July 2026 and July 2027, the City shall provide additional annual COLAs for all management and confidential employees still on payroll at those times in the amount not less than 0% nor higher than a maximum of three percent (3%) as measured by the Consumer Price Index for All Urban Consumers (“CPI-U”) reported by the U.S. Bureau of Labor Statistics for the Los Angeles-Long Beach-Anaheim, CA metropolitan area covering the prior twelve- month period March to March each year. • Performance Evaluations A-1 Management and Confidential employees shall be, at the City Manager’s discretion, eligible for a salary merit adjustment and/or a one-time merit bonus based upon each employee’s annual performance evaluation rating as follows: • Meets Expectations (Satisfactory): 1% • Exceeds Expectations (Good): 3.5%-4.5% • Exceptional (Excellent): 5.0%-6% Management and Confidential employees at the top of their classification base salary range cannot exceed their base salary range but will continue to be eligible for an annual lump sum merit bonus based upon their evaluation and in the amount stated above. Furthermore, employees absent from work for 90+ days due to an unprotected leave will have their annual anniversary and evaluation date adjusted in accordance with the number of days of the unprotected leave of absence. • Retirement Health Savings (RHS) Account The City agrees to increase their contribution to employees’ RHS from $77.93 per pay period to $100 per pay period, adjusted annually by CPI for the Los Angeles- Long Beach-Anaheim. • Medical Insurance Opt-Out The City agrees to increase the medical insurance opt-out monthly amount from 50% to 75% of the premium cost for the least expensive employee only medical plan. • Tuition Reimbursement The City agrees to increase employee tuition reimbursement from $500 per fiscal year up to $2,000 per academic year for courses related to employee’s scope of work. Employees must repay a pro-rated amount of the reimbursement if they voluntarily separate from the City within 2 years of reimbursement • Wellness Leave & Wellness Reimbursement Program The City agrees to eliminate the paid wellness leave program. The City agrees to replace the Wellness Leave with a Wellness Reimbursement Program of $300 per year, per employee for health-related activities, gym membership, or equipment. • Sick Leave City agrees to clarify that, in accordance with CalPERS regulations and City’s contract with CalPERS, an employee may convert unused, accumulated sick leave into CalPERS service credits. A-2 • Additional Paid Federal Holidays The City agrees to observe three (3) additional federal holidays by providing paid holiday leave on Martin Luther King Jr. Day, Presidents Day, and Veterans Day. • Holiday Pay The City Manager will grant additional compensation or time off for exempt employees when working during the winter break (between Christmas and New Years). • Vehicle Allowance The City agrees to increase the monthly vehicle allowance from $150 per month to $300 per month. This allowance only applies to Executive Management Employees (Department Directors). All other compensation and benefits not expressly amended or addressed in this resolution shall remain unchanged and in full effect. Section 3: The City Clerk shall certify to the adoption of this Resolution and deem it effective as of July 1, 2025, the same shall be in force and effect. PASSED, APPROVED, and ADOPTED this 3rd day of June 2025. David L. Bradley, Mayor ATTEST: Teresa Takaoka, City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss CITY OF RANCHO PALOS VERDES ) I, THERESA 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 June 3, 2025. Teresa Takaoka, City Clerk A-3 RESOLUTION NO. 2025- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA, AMENDING, RESTATING, AND SUPERSEDING RESOLUTION NO. 2025-03 THAT SETS THE SALARY SCHEDULE FOR THE RANCHO PALOS VERDES EMPLOYEES ASSOCIATION, UNREPRESENTED EMPLOYEES, AND THE CITY MANAGER TO REFLECT A THREE PERCENT COST OF LIVING ADJUSTMENT EFFECTIVE JULY 1, 2025 WHEREAS, the City Council adopted Resolution 2025-03 on January 21, 2025, that sets a new Salary Schedule for all City employees (full-time and part-time); and WHEREAS, the City Council now desires to amend the City’s master Salary Schedule to reflect updated salary ranges for all full-time employees represented by the Rancho Palos Verdes Employee Association and Unrepresented (Management and Confidential) employees, including the City Manager, based on cost of living adjustment (COLA) wage increase of three percent (3%) effective the first full pay period of FY 2025- 26; and WHEREAS, Section 36506 of the California Government Code requires that the City Council fix the 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 updates must be made via Resolution. 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 the City job classifications as set forth in Exhibit “A” which are attached hereto and incorporated herein by this reference, are adopted on June 3, 2025 and are effective as of July 1, 2025. Section 2: Resolution No. 2025-03 is hereby amended, restated, and superseded and replaced by this resolution to reflect updated salary ranges for all full-time employees represented by the Rancho Palos Verdes Employee Association and Unrepresented (Management and Confidential) employees, including the City Manager, based on a three percent (3%) COLA effective July 1, 2025. Section 3: This resolution shall be effective on July 1, 2025. The City Clerk shall certify the adoption of this Resolution. B-1 PASSED, APPROVED and ADOPTED this 3rd day of June, 2025. _____________________________ David L. Bradley, 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 June 3, 2025. __________________________ Teresa, Takaoka, City Clerk B-2 COMPETITIVE POSITIONS (RPVEA)MINIMUM ANNUAL SALARY MAXIMUM ANNUAL SALARY Accountant $89,816 $116,761 Accounting Clerk $61,419 $79,845 Accounting Manager $116,529 $151,487 Accounting Technician $69,522 $90,378 Administrative Analyst $87,057 $113,173 Administrative Assistant $72,747 $94,570 Assistant Engineer $99,766 $129,697 Assistant Planner $85,453 $111,089 Associate Engineer $113,744 $147,867 Associate Planner $95,033 $123,543 Building Inspector $82,978 $107,865 Cable TV Station Manager $95,525 $123,750 Code Enforcement Officer $79,833 $104,155 Deputy City Clerk $81,086 $105,411 Engineering Technician $76,445 $99,273 Geographic Information Systems Coordinator $99,748 $129,673 Lead Worker $70,803 $91,966 Maintenance Superintendent $134,287 $174,575 Maintenance Supervisor $87,676 $113,561 Maintenance Worker $63,192 $82,149 Open Space & Trails Manager $106,986 $138,955 Open Space & Trails Supervisor $89,017 $115,722 Park Ranger $59,793 $77,730 Permit Clerk $60,254 $78,330 Permit Technician $68,769 $89,399 Planning Technician $71,950 $93,405 Principal Planner $119,835 $155,624 Project Manager $110,863 $144,122 Recreation Program Coordinator $74,182 $96,435 Recreation Program Supervisor $89,017 $115,722 Recreation Services Manager $102,456 $133,016 Senior Accountant $98,019 $127,424 Senior Accounting Technician $81,874 $106,437 Senior Administrative Analyst $102,975 $133,867 Senior Administrative Analyst (Records Management)$89,343 $116,147 Senior Administrative Analyst/Emergency Management Coordinator $102,975 $133,867 Senior Building Inspector $92,974 $120,866 Senior Code Enforcement Officer $90,190 $117,133 Senior Engineer $124,164 $161,413 Senior Information Technician $107,059 $139,008 Senior Maintenance Worker $69,511 $90,363 Senior Park Ranger $65,772 $85,503 Senior Planner $109,340 $142,141 Senior Staff Assistant $59,770 $77,701 Staff Assistant $54,244 $70,517 Traffic Engineering Technician $76,048 $98,865 Effective July 1, 2025 (Adoption of 3.0% Cost of Living Adjustment, COLA) Resolution No. 2025-___ Exhibit A Salary Schedule for the Competitive, Confidential, and Management positions C-1 CONFIDENTIAL POSITIONS MINIMUM ANNUAL SALARY MAXIMUM ANNUAL SALARY Accounting Supervisor $113,612 $147,696 Executive Assistant $80,996 $105,297 Human Resources Analyst $91,661 $119,159 MANAGEMENT POSITIONS MINIMUM ANNUAL SALARY MAXIMUM ANNUAL SALARY Assistant to the City Manager $120,829 $157,078 Building Official $146,168 $190,019 City Clerk $146,168 $190,019 City Manager *$267,800 Deputy City Manager $195,619 $254,304 Deputy Director of Community Development $156,112 $202,945 Deputy Director of Finance $156,112 $202,945 Deputy Director of Public Works $156,112 $202,945 Deputy Director of Recreation & Parks $156,112 $202,945 Director of Community Development $178,442 $231,976 Director of Finance $178,442 $231,976 Director of Parks & Recreation $178,442 $231,976 Director of Public Works $178,442 $231,976 Information Technology Manager $146,168 $190,019 Human Resources Manager $156,112 $202,945 Principal Civil Engineer $146,168 $190,019 Public Safety Manager $103,285 $134,158 *separate contract C-2 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 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 Television Producer $29.61 $38.50 Television Producer (On-Camera)$33.99 $44.20 The American Federation of State, County and Municipal Employees, District Council 36 (AFSCME) Memorandum of Understanding (MOU) is set to expire on June 30, 2025. The City and AFSCME representatives are currently in negotiations for a successor MOU. Salary Schedule for part-time positions listed below will remain as-is until negotiations concludes. C-3 01203.0003 2003650.3 5/7/2025 1 TENTATIVE AGREEMENT FOR A SUCCESSOR MEMORANDUM OF UNDERSTANDING Per Gov’t Code Section 3505.1 Between The City of Rancho Palos Verdes and the Rancho Palos Verdes Employees Association The current Memorandum of Understanding between the City of Rancho Palos Verdes (“City”) and the Rancho Palos Verdes Employees Association (“RVPEA”), including the First Amendment and the Second Amendment, expires at midnight on June 30, 2025 (“RPVEA MOU 2022-2025”). In February 2025, the City’s labor representatives and the RPVEA representatives commenced labor negotiations, including exchange of information, exchanges of proposals, meet and confer sessions, towards reaching agreement on a successor memorandum of understanding. At their April 28, 2025 meeting, the parties reached a complete tentative agreement on a successor MOU, the deal points of which are set forth below and affirmed by execution of this Tentative Agreement by the parties’ labor r epresentatives subject to RPVEA member ratification and then City Council approval and adoption. 1. Successor MOU: All terms and conditions of the prior RPVEA MOU 2022-2025 shall be maintained for the duration of the successor RPVEA MOU 2025-2028 unless expressly modified or changed herein. 2. Term/Duration: Update Article I to reflect a new three (3) year term from July 1, 2025 to June 30, 2028. 3. Compensation Adjustment: Update Article IV, Section E to reflect effective the first full pay period in July of each year, the City shall provide additional an annual cost of living adjustment in the amount not less than zero percent (0%) nor higher than a maximum of three percent (3%), as measured by the consumer price index for all urban consumers (“CPI-U”) for the Los Angeles-Long Beach-Anaheim area covering the prior twelve-month period March to March each year. 4. Retirement Health Saving Account: Update Article VII, Section B, effective the first full pay period in July 2025, to increase the City contribution towards the retirement health savings account to one hundred dollars ($100) per pay period. This amount shall annually increase on the first full pay period each July by the Consumer Price Index (CPI-U) in the Los Angeles–Long Beach–Anaheim area for the twelve (12) month period ending March to March of each calendar year. 5. Medical Insurance Opt-Out: Update Article VII, Section A, Paragraph 2, to increase the opt-out amount to up to seventy-five percent (75%) of the premium cost of the employee- only least expensive medical plan for employees who show proof of insurance elsewhere and who do not enroll in the City’s medical plan. Docusign Envelope ID: 6F06F962-1489-42F0-A9D8-333E47582278 D-1 01203.0003 2003650.3 5/7/2025 2 6. Wellness Leave: Update Article X, Section D to eliminate the 4.5 hours of paid wellness leave for ten (10) consecutive weeks of perfect attendance without using any sick leave time. Additionally, the City will provide up to three hundred ($300) per year as reimbursement for gym membership or other h ealth-related activity, equipment, or apparatus. 7. Deferred Compensation: Update Article VII, Section J, effective the first full pay period in July 2025, (i) to increase the City’s matching for CalPERS designated Tier 1 employees up to sixty-five dollars ($65) per month per employee towards the City’s deferred compensation program (457 plan), and (ii) to increase the City’s matching for CalPERS designated Tier 2 and Tier 3 represented employees up to one -hundred twenty dollars ($120) per month per employee towards the City’s deferred compensation program (457 plan). 8. Tuition Reimbursement: Update Article VII, Section K to increase tuition reimbursement to up to two-thousand dollars ($2,000) per academic year for courses related to the employee’s advancement within city government; provided that if the employee leaves the employment of the City within two (2) years of receipt of the reimbursement then the employee must pay back the pro-rated amount of the reimbursement, which will be deducted from the employee’s final paycheck. 9. Sick Leave: Add a new paragraph to Article X, Section B (as paragraph 10) that provides, upon retirement from employment with the City, an employee may convert an y unused, accumulated sick leave into CalPERS service credits, in accordance with the City’s contract with CalPERS and CalPERS regulations. 10. Uniforms: Update Article VII, Section M, to provide existing Open Space and Trails (OST), Park Rangers, and Maintenance employees with City uniforms at no expense as follows: seven (7) sets of uniforms and one (1) jacket per calendar year. 11. Boot Reimbursement: Update Article VII, Section N, to provide existing Open Space and Trails (OST), Park Rangers, Maintenance, Code Enforcement, and Building Inspector employees with up to three hundred dollars ($300) in reimbursement for one (1) set of work boots per year. 12. Three Additional Paid Holidays Leave: Update Article X, Sections I and J, to provide employees three (3) additional paid holiday leaves at his/her straight hourly rate for the following federal holidays: Martin Luther King, Jr. Day, Presidents Day, and Veterans Day. 13. Holiday Pay: Update Article X, Section I, to provide that (i) non-exempt employees shall receive holiday pay for working any hours during the winter break (between Christmas and New Years Day), and (ii) the City Manager shall grant extra compensation or in-lieu time off for exempt employees who work during a holiday or the winter break (between Christmas and New Years Day). Docusign Envelope ID: 6F06F962-1489-42F0-A9D8-333E47582278 D-2 01203.0003 2003650.3 5/7/2025 3 14. On-Call Duty and Pay: Update Article IV, Section K, to: (i) define an on-call shift as a continuous seven- (7-) day period; and (ii) increase the pay for an employee who is assigned to an on-call shift to four-hundred dollars ($400) per week. 15. Call-Back Pay: Update Article IV, Section L, to: (i) increase the pay for an employee who reports to work for call-back duty to a minimum of four (4) hours; (ii) clarify the langua ge regarding pay for travel time when reporting to locations at the City; and (iii) clarify minimum rest times for employees who are called back to work during call -back duty versus emergency situations when the emergency operations center (EOC) is activated. 16. Performance Evaluations: Update Article VI regarding annual anniversary dates to provide that “an employee who is absent from work for 90 or more days due to an unprotected (non-statutory) leave shall have their annual anniversary and evaluation date adjusted in accordance with the number of days of the unprotected (non-statutory) leave of absence.” City of Rancho Palos Verdes Rancho Palos Verdes Employee Association Ara M. Mihranian – City Manager Matt Waters – President Pam K. Lee – Chief Negotiator Cheri Bailiff – Vice President Catherine Jun – Deputy City Manager Robert Nemeth – Secretary Vina Ramos – Director of Finance Andrew Berg – Treasurer Vanessa Godinez – Human Resources & Manager Docusign Envelope ID: 6F06F962-1489-42F0-A9D8-333E47582278 D-3 RESOLUTION NO. 2022-43 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA, ACCEPTING, APPROVING,AND ADOPTING AMENDED COMPENSATION AND BENEFITS FOR MANAGEMENT AND CONFIDENTIAL EMPLOYEES FOR THE PERIOD OF JULY 1, 2022 THROUGH JUNE 30, 2025 WHEREAS, on January 31, 2002, the City Council adopted the City's Management Personnel Rules and Procedures through Resolution No. 2002-06, which has been subsequently amended by Resolution Nos. 2002-19, 2005-134, 2007-45, 2011-62, 2015-111, 2017-40, and 2018- 43; and WHEREAS, the City and the Rancho Palos Verdes Employee Association (RPVEA) have successfully met and conferred to negotiate a Tentative Agreement on a successor RPVEA MOU for the period of July 1, 2022 through June 30, 2025(RPVEA MOU 2022-25) pursuant to the Meyers- Millais-Brown Act (MMBA) (Government Code sections 3500-3511) and the City's Employer- Employee Relations Resolution No. 2018-23; and WHEREAS, the City's labor representatives and RPVEA representatives prepared a written Tentative Agreement regarding the deal points for the successor RPVEA MOU 2022-25, which was ratified on June 15, 2022 by the RPVEA membership, and then executed by the respective labor representatives and is being presented to City Council for determination on June 21, 2022; and WHEREAS, the City Council desires to approve similar amended compensation and benefits for Management and Confidential employees as are provided to RPVEA represented employees. NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Section 1: The recitals set forth above are true and correct and incorporated herein by this reference. Section 2: The City Council approves the following amended compensation and benefits for Management and Confidential employees: Lump Sum Bonus and COLAs Effective the first full pay period in July 2022, the City shall provide Off-Salary- Schedule Pay as defined by the California Public Employees' Retirement System CaIPERS") in the form of a non-reportable two percent (2%) base salary lump sum retention bonus calculated using base salaries in effect prior to implementation of the following cost of living adjustment ("COLA") set forth below for all management and confidential employees still on the payroll as of July 1, 2022 based upon employee base pay prior to the 3% COLA provided below. Effective the first full pay period in July 2022, the City shall provide an across-the- board COLA in the form of a three percent (3%) base salary increase for all management and confidential employees as reflected in the attached Exhibit A. Effective the first full pay periods in July 2023 and July 2024, the City shall provide additional annual COLAs for all management and confidential employees still on payroll at those times in the amount not less than 0% nor higher than a maximum of E-1 three percent (3%) as measured by the Consumer Price Index for All Urban Consumers ("CPI-U") reported by the U.S. Bureau of Labor Statistics for the Los Angeles-Long Beach-Anaheim, CA metropolitan area covering the prior twelve- month period March to March each year. Performance Evaluations Effective July 1, 2023, Management and Confidential employees shall be, at the City Manager's discretion, eligible for new salary merit adjustments, replacing the old merit schedules, within a classification salary range based upon each employee's annual performance evaluation rating as follows: Meets Expectations(Satisfactory): 1% Exceeds Expectations (Good): 3.5%-4.5% Exceptional (Excellent): 5.0%-6% Management and Confidential employees at the top of their classification base salary range cannot exceed their base salary range but will continue to be eligible for an annual lump sum merit bonus based upon their evaluation and in the amount stated above. Deferred Compensation Effective the first full pay period in July 2022, the City will institute matching for CaIPERS designated Tier 1 Management and Confidential employees up to one percent (1%) per month per employee and will increase Tier 2 and Tier 3 Management and Confidential employee matching from one percent (1%) to three percent (3%) per month per employee. Vacation Leave Management and Confidential employees shall be entitled to cash out vacation leave provided that the employee maintains fifty percent (50%) of their annual vacation accrual after cash out and that they irrevocably designate in writing the amount of leave to be cashed out in the following calendar year and may cash out only from leave to be accrued after such irrevocable designation. Cash out to be at the employee's rate of pay at the time paid. Human Resources will supply the designation form upon request. Paid Holiday Leave City agrees to provide Management and Confidential employees one additional floating holiday in lieu of adding Juneteenth as a City holiday, bringing the total to two floating holidays for Management and Confidential employees. Section 3: The City Clerk shall certify to the adoption of this Resolution and deem it effective as of July 1, 2022, the same shall be in force and effect. I Resolution No. 2022-43 Page 2 of 3 E-2 PASSED, APPROVED, and ADOPTED this 21st day of June 2022. I i ,1 14.4.,..___z.e_, __...,_; A' o TAK...., David r:radley, Mayor ATTEST: i res. = - -oka, City Cler, 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. 2022-43 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 21, 2022. 1 'i Teresa = aoka, City Clerk III 111 Resolution No. 2022-43 Page 3 of 3 E-3 Resolution No.2022-43 Exhibit A Salary and Hourly Schedule for the Competitive,Confidential,Management and Part-time Positions Effective July 2,2022) 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 Engineenng 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/II 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 -- 15,389 Information Technology Manager 102,116 -- 172,906 8,510 -- 14,409 Principal Civil Engineer 102,116 -- 172,906 8,510 -- 14,409, Resolution No 2022-43 Page 1 of 2 E-4 Resolution No.2022-43 Exhibit A Salary and Hourly Schedule for the Competitive,Confidential,Management and Part-time Positions Effective July 2,2022) OFFICIAL Hourly Rates PART-TIME POSITIONS BOTTOM TO TOP Administrative/Public Works/Cable Intern 15 45 -- 33 77 Code Enforcement Officer 34 20 -- 45 52 Park Ranger 19 38 -- 25 13 Permit Clerk 24 59 -- 31 94 Recreation Leader 15 45 -- 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) I I Resolution No.2022-43 Page 2 of 2 E-5