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CC SR 20260120 F - Staff Assistant PositionCITY COUNCIL MEETING DATE: 01/20/2026 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consider consolidating two existing part-time Staff Assistant positions into one new full- time Staff Assistant position in the Administration Department. RECOMMENDED COUNCIL ACTION: 1.Adopt Resolution No. 2025-__, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, APPROVING A STAFFING ADJUSTMENT TO CONSOLIDATE TWO EXISTING PART-TIME STAFF ASSISTANT POSITIONS INTO ONE NEW FULL-TIME STAFF ASSISTANT POSITION IN THE ADMINISTRATION DEPARTMENT. FISCAL IMPACT: If the Resolution is adopted, the proposed conversion of two part- time Staff Assistant positions into one full-time Staff Assistant position will result in an estimated annual net increase of approximately $4,300 in Fiscal Year (FY) 2025-26. The combined salary and benefits for the two part-time positions are approximately $92,800, compared to an estimated $97,100 for the proposed one full-time position. If approved, no additional appropriation is needed as the net increase of $4,300 can be absorbed with in the available unspent salary budget this fiscal year. VR Amount Budgeted: $ 3,254,500 (City Administration - Salaries and Benefits) Additional Appropriation: N/A Account Number(s): 101-400-1410-XXXX (City Administration – City Manager – various accounts) 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-__ - Staff Assistant position BACKGROUND: 1 The Administration Department has two (2) budgeted part-time Staff Assistant positions who are stationed in the City Hall Lobby to provide reception and administrative support services. These duties include directing in-person and telephone inquiries to the appropriate departments, managing mail deliveries, and providing administrative assistance and project-related support to various City departments. The two part-time positions are presently filled by one (1) permanent and one (1) temporary employee, each working approximately 20 hours per week to provide coverage during regular business hours. While this part-time staffing approach has allowed the City to maintain front -desk coverage, it also presents operational challenges. Because both positions are part-time, schedules must be coordinated and adjusted monthly based on employee availability, which can limit scheduling predictability and require last minute coverage by other staff members. Additionally, turnover is generally higher for part-time positions, which reduces efficiency and requires increased recruitment and training demands. DISCUSSION: The Administration Department evaluated whether consolidating the two (2) existing part- time positions into one (1) new full-time Staff Assistant position would provide greater consistency and operational efficiency thereby addressing the challenges currently experienced. A full-time Staff Assistant would be available every day throughout the work week to assist the public, support departments, and respond to inquiries in a timely manner. This consistency allows the position to retain institutional knowledge of each department’s functions and needs. Furthermore, a full-time Staff Assistant would make it possible for administrative and project-related work to be carried forward each day by one consistent staff member, without disruption or delay caused by shift changes. The Finance Department completed a fiscal analysis of this proposed staffing change. Currently, part-time Staff Assistant hourly rates range from $23.82 to $30.95 per hour and may be eligible for CalPERS and medical benefits depending on the number of hours worked per fiscal year. Alternately, a full-time Staff Assistant annual salary ranges from $54,244 to $70,517 (or approximately $26.08 to $33.90 /hour) and is eligible for medical and CalPERs benefits. Including salary and benefits, the two part-time positions are budgeted at $92,800 in FY 2025-26. The proposed one full-time position is estimated to cost approximately $97,100. In short, the added cost of replacing two part-time Staff Assistant positions with one full- time Staff Assistant is approximately $4,300 annually, inclusive of salary and benefits. This increase is anticipated to be offset by the operational benefits, which include improved coverage and reduced time spent managing scheduling changes, recruitment, and training. Staff also evaluated options for providing coverage during the full-time Staff Assistant’s days off, lunches, breaks, and personal time off. Staff recommends supplementing coverage by hiring one to two year-round Interns to support the front-desk operations and assist with administrative and special projects across multiple departments such as 2 Finance, Recreation and Parks, and Administration. The City already budgets annually for multiple Intern positions who primarily work during the summer; therefore, the proposed year-round Intern support would result in no additional fiscal impact. Lastly, existing City staff would also be available to provide coverage during lunches and breaks, if and when needed. If approved, the City would initiate recruitment for the full-time Staff Assistant and one to two year-round Interns in February 2026, with the goal of onboarding the selected candidates by March 2026. ADDITIONAL INFORMATION: The conversion of two part-time Staff Assistant positions into one full-time Staff Assistant position will result in a shift in representation between labor groups. The part-time classification of Staff Assistant is represented by the American Federation of State, County, and Municipal Employees (AFSCME) bargaining unit. The full-time classification of Staff Assistant is represented by Rancho Palos Verdes Employee Association (RPVEA) labor group. If this conversation is approved, AFSCME will lose two part-time represented positions, and RPVEA will gain one full-time represented position. In accordance with the City’s obligations under the Meyers-Milias-Brown Act regulations, staff initiated meet-and-confer discussions with both AFSCME and RPVEA. The City provided notice, an opportunity to meet, and the necessary information for both labor groups to evaluate the proposed staffing change. Both AFSCME and RPVEA acknowledged the operational justification for the conversion and expressed agreement with the proposal. The City has therefore fulfilled its meet-and-confer obligations, and both labor groups support moving forward with the recommended staffing adjustment. CONCLUSION: Staff recommend consolidating two existing part-time Staff Assistant positions into one new full-time Staff Assistant position which will provide greater continuity in front-desk operations, improve customer service, and enhance efficiency. The fiscal impact is an estimated $4,300 annual increase in FY 2025-26. ALTERNATIVES: In addition to the Staff recommendation, the following alternative actions are available for the City Council’s consideration: 1. Do not approve consolidating the two part-time positions into one full-time position effective this fiscal year. 2. Approve the consolidation but delay implementation until next fiscal year. 3. Take other action as deemed appropriate. 3 RESOLUTION NO. 2026-__ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES APPROVING A STAFFING ADJUSTMENT TO CONSOLIDATE TWO EXISTING PART-TIME STAFF ASSISTANT POSITIONS INTO ONE NEW FULL-TIME STAFF ASSISTANT POSITION IN THE ADMINISTRATION DEPARTMENT. WHEREAS, Title 2, Chapter 2.46, Section 2.46.030 of the Rancho Palos Verdes Municipal Code, and Rule III, Section 1, of the Competitive Service Employee Rules authorizes the City Manager to prepare, maintain, and amend the classification plan as needed, which shall contain job specifications for job classifications for positions covered by the Rules; and WHEREAS, the City of Rancho Palos Verdes currently budgets for two part-time Staff Assistant positions that provide administrative support to the City Administrative Services Department, including front-desk coverage at City Hall and administrative support to various City departments; and WHEREAS, operational needs have evolved, increasing the demand for consistent front-desk coverage and cross-departmental administrative support; and a staffing review determined that converting two part-time Staff Assistant positions into one full-time position would improve efficiency, customer service, and operational stability; and staff further determined that utilizing existing budgeted Intern positions to hire one to two year-round Interns would adequately supplement front-desk and administrative coverage during periods of leave without additional fiscal impact; and WHEREAS, the part-time Staff Assistant classification is represented by the American Federation of State, County, and Municipal Employees (AFSCME), and the full- time Staff Assistant classification is represented by the Rancho Palos Verdes Employee Association (RPVEA); the proposed staffing conversion will result in AFSCME losing two part-time represented positions and RPVEA gaining one full -time represented position; and WHEREAS, in compliance with the Meyers-Milias-Brown Act, the City provided notice and engaged in meet-and-confer discussions with both AFSCME and RPVEA regarding the proposed staffing change, and both labor groups acknowledged the operational justification and expressed agreement with the conversion; and WHEREAS, the City Council finds that converting two part-time Staff Assistant positions into one full-time Staff Assistant position is in the best interest of the City, promotes efficient operations, and enhances customer service. NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF RANCHO PALOS A-1 Resolution No. 2026-__ Page 2 of 2 VERDES DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS: Section 1. The City Council approves the consolidation of two existing part-time Staff Assistant positions into one new full-time Staff Assistant position; and, Section 2. The City Council authorizes the City Manager, or designee, to implement the approved staffing conversion, initiate a competitive recruitment for the full- time position, and make any necessary administrative and budgetary adjustments consistent with this Resolution; and, Section 3. The City Council authorizes staff to utilize existing budgeted Intern positions to hire one to two year-around Interns to supplement front-desk coverage and provide administrative support across applicable departments, with no additional fiscal impact; and, Section 4. This resolution shall be effective upon adoption as specified herein. The City Clerk shall certify the adoption of this Resolution. PASSED, APPROVED AND ADOPTED on this 20th day of January, 2026. ________________________________ Paul Seo, 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. 2026-__ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on January 20, 2026. ________________________________ Teresa Takaoka, City Clerk A-2