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CC SR 20250715 H - Approval of Corrected Salary Schedule CITY COUNCIL MEETING DATE: 07/15/2025 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consideration to correct and amend 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, SUPERSEDING RESOLUTION NO. 2025-34 TO AMEND 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 recommended Council action amends the current Salary Schedule, approved by the City Council on June 3, 2025 via Resolution No. 2025 - 34, to correct the salary range for one full-time management position (Public Safety Manager) and one part-time unrepresented position (Intern), as well as adding a full-time represented position (Open Space and Trails Coordinator) and removing a part-time represented position (Open Space and Trails Specialist). The changes will not result in any additional fiscal impact as they were previously approved by the City Council and included in the FY 2025-26 Adopted Budget of $15.9 million for salaries and benefits. VR Amount Budgeted: $15.9 million Additional Appropriation: N/A Account Number(s): Various (All Funds – Salaries & Benefits) VR 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___ Supersede Resolution No. 2025-34 to Amend the Salary Schedule (page A-1) 1 B. Amended Salary Schedule for the Rancho Palos Verdes Employee Association , Unrepresented Employees, and City Manager (page B-1) C. Staff Report from June 3, 2025 to Adopt Resolution Nos. 2025-33 and 2025-34 BACKGROUND: On June 3, 2025, the City Council adopted Resolution No. 2025 -36 approving a successor Memorandum of Understanding (MOU) with the Rancho Palos Verdes Employees Association (RPVEA), and Resolution No. 2025 -33 establishing compensation and benefits for Unrepresented Employees (Management and Confidential). Both actions included a 3% Cost of Living Adjustment (COLA), which was incorporated into an updated Salary Schedule adopted by the City Council through Resolution No. 2025-34 (Attachment C). This Salary Schedule went into effect on July 1, 2025. DISCUSSION: After the adoption of Resolution No. 2025-34, it was discovered that the Salary Schedule contained outdated information that required correction to align with several City Council approvals that are now part of the FY 2025-26 Operating Budget. These actions include the following: Public Safety Manager (Full-Time) – Salary Range The Public Safety Manager salary range in the current Salary Schedule was listed at $103,285 to $134,158, which is lower than the range that was previously approved by the City Council on April 17, 2025. That approved range in FY 2025-26 - with the 3% COLA effective on July 1, 2025 – is $146,186 to $190,019, and the proposed Salary Schedule has been amended to reflect this higher range (Attachment B). Intern (Part Time, Unrepresented Position) – Salary Range The City’s Internship Program was established to support the City Council Goal of Citizen Involvement and Public Outreach. Interns are assigned to various City departments and assist with assignments that are aligned with their fields of study. The program continues to serve as a valuable pipeline for developing future public service professionals, while allowing Staff to focus on more critical assignments. In FY 2024-25, interns received the State of California minimum hourly rate of $16.50 per hour. However, to be more competitive with other South Bay cities that typically offer a salary range or a flat rate that is above the minimum wage, the City Council approved an Intern salary range of $16.50 to $19.50 per hour as part of the FY2025-26 Budget. The proposed Salary Schedule has also been amended to include the approved range (Attachment B). Please note that Interns are and will remain unrepresented, at will positions. 2 Two Open Space and Trails Positions Staff is also requesting to add the position of Open Space and Trails Coordinator to the list of competitive, RPVEA full-time positions and remove the position of Open Space and Trails Specialist from the list of Part-Time positions in the proposed Salary Schedule. As part of the FY2025-26 Budget, the City Council approved converting the Open Space and Trails Specialist positions (two part-time) to one full-time Open Space and Trails Coordinator who evaluates, coordinates, and implements the City’s Open Space and Trails areas including the Palos Verdes Nature Preserve, trails, beaches, and associated parking and access areas. 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 expired on June 30, 2025 but is being processed on a separate track. Once a successor MOU is approved, the City will return with an updated Salary Schedule for AFSCME employees that represent any negotiated terms. CONCLUSION: Based on the above discussion, staff recommends that the City Council adopt the attached resolution (Attachment A) to correct and amend the Salary Schedule for RPVEA, 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 adopting the corrected Salary Schedule, and direct staff to further review the compensation and benefits. 2. Take other action, as deemed appropriate. 3 RESOLUTION NO. 2025- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA, SUPERSEDING RESOLUTION NO. 2025-34 TO AMEND 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 2025-34 on June 3, 2025, that sets a new Salary Schedule 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, the City Council now desires to amend the City’s Salary Schedule to reflect updated salary ranges for the Public Safety Manager and Intern positions; remove the Open Space and Trails Specialist position and salary range; and add the Open Space and Trails Coordinator position and salary range, as approved by the City Council as part of the adopted FY 2025-26 Operating Budget; 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: Resolution No. 2025-34 is hereby superseded and replaced by this resolution to reflect updated positions and 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 2: This resolution shall be made retroactively effective on July 1, 2025 and applied to the first full pay period of FY 2025-26. The City Clerk shall certify the adoption of this Resolution. A-1 PASSED, APPROVED and ADOPTED this 15th day of July, 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 July 15, 2025. __________________________ Teresa, Takaoka, City Clerk A-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 Coordinator $74,182 $96,435 Newly added 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 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 Effective July 1, 2025 (Adoption of 3.0% Cost of Living Adjustment, COLA) - AMENDED Resolution No. 2025-___ Exhibit A Salary Schedule for Competitive, Confidential and Management positions B-1 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 Correction Public Safety Manager $146,168 $190,019 *separate contract B-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 $19.50 Correction IT Specialist $33.00 $42.90 Open Space & Trails Crew Lead $22.51 $29.26 Open Space & Trails Specialist $25.88 $33.65 Remove 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 * Not represented by AFSCME; position is At-will and unrepresented 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. B-3