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CC SR 20260602 I - Employee Compensation and Benefits Analysis Report
CITY COUNCIL MEETING DATE: 06/02/2026 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consider the 2025 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, 2025. FISCAL IMPACT: N/A Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Robert Moya, Deputy Director of Finance RM REVIEWED BY: Vina Ramos, Director of Finance VR APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. 2025 City Employee Compensation and Benefit Analysis Report (Summary) (page A -1) B. 2025 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 Controller’s Office (SCO) and is 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 April 30, 2026. 1 The information presented in this staff report is regarding the second report, the Employee Compensation and Benefits Analysis (“Analysis Report”) for all full- and part-time employees (Attachment A – Summary and Attachment B – Detailed Report). In 2013, the City Council Compensation Subcommittee directed Staff to prepare the Analysis Report to provide the public with greater transparency regarding compensation and benefits received by City employees. 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, in addition of its 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 practice 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 continued challenges in securing AUP services, which require significant time from both auditors and Staff, the City Council approved Staff’s request to transition from annual to biennial AUP reviews. Under this schedule, the City was due for an AUP review for calendar year 2023. However, these challenges have continued, as auditing firms have indicated they do not have sufficient staff resources available to perform the work. As such, staff plans to continue reaching out to other auditing firms to request proposals for these services. While completing the AUP review has been challenging since 2022, the City has consistently received “No Exceptions” results since 2013, meaning there were no findings, and the City followed its policies and procedures related to employee compensation and benefits. In addition, the City continues to undergo its required annual financial audits. As part of the annual audit field work, the City’s compliance with employee compensation and benefit procedures is also evaluated and reflected in the City’s Annual Comprehensive Financial Report (ACFR), Statements on Auditing Standards (SAS 114 Letter), and the Independent Auditors’ Report on Internal Control over Financial Reporting, Compliance, and Other Matters in accordance with Government Auditing Standards (GAS Letter). In all of these audit reports, the City has continued to receive “No Exceptions” results. The following discussion provides a summary of the Analysis Report. 2 DISCUSSION: 2025 Analysis Report The Analysis 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 2025. At the end of December 2025, total gross income for all 179 employees is approximately $10.7 million and $2.7 million in benefits, totaling $13.5 million in total compensation. The total leave time earned is approximately 22,651 hours. Compared to the previous calendar year, total City-paid wages and benefits increased by approximately $2.0 million, or 17.4%, primarily due to an increase in total staffing levels from 170 to 179 employees, citywide salary and benefit adjustments associated with adopted labor and other employment agreements, and several positions being filled for a full year in 2025. In addition, the increase reflects higher employer-paid benefit costs, including pension and medical-related expenses, as well as increased operational staffing needs across multiple departments. 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 recommend that the City Council receive and file the Analysis Report for 2025. The Analysis Report (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. Do not receive and file the Analysis Report and request any clarification or additional information for consideration at a future City Council meeting. 2. Take other action, as deemed appropriate. 3 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr? Annual Salary Minimum Maximum W-2 Medicare Wages Income Subtotal Benefits City Paid Wages and Total Hours Earned PROCH Accountant FT Yes 89,816 116,761 86,189 99,390 39,087 138,477 267.00 TAKAOKA FT No 61,419 79,845 25,283 27,086 8,232 35,318 88.71 VALENCIA FT No 61,419 79,845 23,020 27,887 10,650 38,537 103.85 FT No 87,057 113,173 30,226 32,505 3,737 36,242 78.94 WOLTERDING FT Yes 87,057 113,173 80,012 92,777 38,152 130,929 210.00 ALCANTARA FT No 72,747 94,570 34,003 36,854 4,223 41,078 22.00 CARBAJAL FT Yes 72,747 94,570 73,180 79,952 27,430 107,382 208.09 GRIECO FT Yes 72,747 94,570 60,225 73,400 35,973 109,373 210.00 OKSTAD FT Yes 72,747 94,570 62,640 68,818 20,630 89,448 299.58 ASCENCIO FT No 99,766 129,697 90,988 98,669 22,233 120,902 210.54 GARCIA FT No 85,453 111,089 78,030 84,502 20,564 105,066 198.54 RIVERA FT Yes 85,453 111,089 77,127 89,551 35,790 125,341 206.04 WHITTEN FT Yes 85,453 111,089 86,447 99,544 38,849 138,393 223.50 HEVENER FT Yes 113,744 147,867 114,858 133,383 49,384 182,767 273.43 MESKER FT Yes 113,744 147,867 114,382 124,815 34,972 159,787 260.54 RODRIGUEZ FT No 113,744 147,867 34,971 37,846 7,789 45,635 130.94 A-1 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr? Annual Salary Minimum Maximum W-2 Medicare Wages Income Subtotal Benefits City Paid Wages and Total Hours Earned SUNWOO FT Yes 113,744 147,867 121,490 132,260 34,797 167,057 262.38 VITKUS FT No 113,744 147,867 55,284 65,716 22,464 88,181 199.33 CEJA FT No 95,033 123,543 51,453 55,776 15,499 71,275 138.33 KIM FT Yes 95,033 123,543 93,476 102,017 29,846 131,863 242.21 NEMETH FT Yes 95,033 123,543 128,546 139,926 33,275 173,201 258.75 BRIEL FT No 82,978 107,865 67,807 74,129 21,989 96,118 207.54 DELGADO FT Yes 82,978 107,865 78,419 91,036 29,395 120,431 219.50 MOLINA FT Yes 82,978 107,865 88,309 101,837 39,267 141,105 238.50 PENA FT No 82,978 107,865 33,202 35,807 9,914 45,722 99.25 POWERS FT No 82,978 107,865 27,904 32,048 9,611 41,659 76.67 ZOREN FT No 82,978 107,865 58,233 62,987 19,838 82,825 139.85 RASOR Building Official FT Yes 146,168 190,019 174,265 189,077 24,425 213,502 345.00 BRADLEY EL Yes 4,800 4,800 9,908 9,908 650 10,558 - FERRARO EL Yes 4,800 4,800 9,908 9,908 632 10,540 - LEWIS EL No 4,800 4,800 9,908 9,908 659 10,567 - A-2 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr? Annual Salary Minimum Maximum W-2 Medicare Wages Income Subtotal Benefits City Paid Wages and Total Hours Earned PERESTAM EL No 4,800 4,800 9,908 9,908 619 10,527 - SEO EL Yes 4,800 4,800 9,908 9,908 650 10,558 - JONES Enforcement FT No 79,833 104,155 1,765 1,913 242 2,154 31.54 SILVA Dep Director Of Comm Develop FT Yes 156,112 202,945 183,826 207,119 54,679 261,799 332.00 MOYA FT Yes 156,112 202,945 164,604 186,146 50,627 236,773 375.00 COPP Dep Director Of Public Works FT Yes 156,112 202,945 191,284 214,936 55,415 270,352 363.00 RODIN FT Yes 156,112 202,945 137,564 150,624 44,574 195,199 318.50 GOMEZ FT No 81,086 105,411 9,919 10,752 1,217 11,969 6.00 SISSON FT Yes 81,086 105,411 41,798 45,845 10,502 56,347 235.50 ZWEIZIG FT Yes 81,086 105,411 92,192 100,550 34,834 135,384 303.38 JUN FT No 195,619 254,304 205,553 229,388 49,121 278,509 411.14 FORBES Comm FT Yes 178,442 231,976 239,397 254,642 50,660 305,302 383.00 RAMOS FT Yes 178,442 231,976 220,310 238,292 55,768 294,059 403.50 A-3 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr? Annual Salary Minimum Maximum W-2 Medicare Wages Income Subtotal Benefits City Paid Wages and Total Hours Earned TRAUTNER Parks & FT Yes 178,442 231,976 217,691 234,900 40,683 275,584 402.47 AWWAD FT Yes 178,442 231,976 245,745 262,531 49,269 311,800 448.00 MOHAMMAD Management FT Yes 102,975 133,867 111,363 120,832 26,054 146,886 265.79 JACINTO Resources FT Yes 91,661 119,159 71,456 84,167 27,535 111,702 359.00 GODINEZ Resources FT Yes 156,112 202,945 184,746 201,502 31,349 232,852 384.75 AMALFITANO Resources PT Yes 56,737 73,757 51,568 55,688 6,349 62,037 47.00 DILLON Resources FT No 56,737 73,757 23,069 24,951 2,843 27,794 17.00 BUCHWALD Technology FT Yes 146,168 190,019 185,870 201,624 30,565 232,189 296.00 HERNANDEZ FT Yes 134,287 174,575 132,473 151,498 41,716 193,213 296.00 A-4 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr? Annual Salary Minimum Maximum W-2 Medicare Wages Income Subtotal Benefits City Paid Wages and Total Hours Earned ACOSTA FT Yes 63,192 82,149 64,885 76,698 35,302 112,000 237.00 BANUELOS FT Yes 63,192 82,149 83,310 95,336 41,906 137,242 274.00 MESSER Open Space & Trails Crew Lead PT Yes 35,116 45,646 13,456 13,456 1,302 14,758 22.00 AVRIT Open Space & Trails Crew Lead PT No 35,116 45,646 2,165 2,165 211 2,376 2.00 FOX Open Space & Trails Crew Lead PT No 35,116 45,646 25,544 27,605 3,095 30,700 34.00 HUMPHRIES Open Space & Trails Crew Lead PT Yes 35,116 45,646 24,363 24,363 2,316 26,679 29.00 MAHIDASHTI Open Space & Trails Crew Lead PT Yes 35,116 45,646 23,267 23,267 2,216 25,483 31.00 MALTZ Open Space & Trails Crew Lead PT Yes 35,116 45,646 22,132 22,132 2,084 24,217 30.00 LOZANO FT Yes 134,287 174,575 143,532 156,158 29,580 185,738 317.23 SALDANA LOPEZ Open Space & Trails Supervisor FT Yes 89,017 115,722 95,590 104,466 25,502 129,968 238.50 BAKOS PT No 30,529 39,686 4,604 4,604 450 5,054 8.00 DELGADO PT Yes 30,529 39,686 15,320 15,320 1,463 16,783 22.00 A-5 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr? Annual Salary Minimum Maximum W-2 Medicare Wages Income Subtotal Benefits City Paid Wages and Total Hours Earned EMM PT No 30,529 39,686 6,306 6,306 615 6,921 12.00 FERRARI PT Yes 30,529 39,686 10,489 10,489 1,016 11,505 47.00 FLORES PT Yes 30,529 39,686 16,129 16,129 1,536 17,666 24.00 PERKINS PT No 30,529 39,686 7,006 7,006 682 7,688 12.00 SPENCER PT No 30,529 39,686 4,061 4,061 397 4,457 8.00 ZAMEL PT No 30,529 39,686 7,309 7,309 711 8,021 14.00 MURPHY Trails FT Yes 74,182 96,435 58,704 63,600 24,688 88,289 259.50 Park Ranger FT Yes 59,793 77,730 62,535 67,989 19,623 87,612 283.50 KASTELAN FT No 68,769 89,399 48,445 52,436 17,968 70,405 157.91 BAILIFF FT Yes 68,769 89,399 84,106 90,934 28,548 119,482 238.50 RUSSELL FT Yes 68,769 89,399 58,277 70,978 27,011 97,989 214.50 BRACH EL Yes 1,620 1,620 1,620 1,620 156 1,776 - CHRISTEN EL Yes 1,620 1,620 1,620 1,620 156 1,776 - CHURA EL Yes 1,620 1,620 1,620 1,620 156 1,776 - A-6 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr? Annual Salary Minimum Maximum W-2 Medicare Wages Income Subtotal Benefits City Paid Wages and Total Hours Earned GEORGE EL Yes 1,620 1,620 1,620 1,620 156 1,776 - NULMAN EL Yes 1,620 1,620 1,620 1,620 156 1,776 - O'CONNOR EL Yes 1,620 1,620 1,620 1,620 156 1,776 - SANTAROSA EL Yes 1,620 1,620 1,620 1,620 156 1,776 - BRYDEN FT No 146,168 190,019 121,278 137,663 42,319 179,982 300.42 FRALEY FT No 146,168 190,019 134,278 153,833 41,953 195,786 301.08 MCGHEE FT No 37,159 48,282 24,158 26,153 2,969 29,122 19.00 MILLER Public Safety Field Training O PT No 60,060 60,060 32,591 35,234 3,989 39,223 31.00 BENITEZ PT No 36,067 46,878 22,497 24,353 2,759 27,112 30.00 ESQUIVIAS PT No 36,067 46,878 27,130 29,251 3,215 32,466 32.00 HAMPTON PT Yes 36,067 46,878 33,690 36,434 4,109 40,543 47.00 SCHMID FT Yes 146,168 190,019 110,742 120,553 21,078 141,631 183.02 PALMA FT Yes 30,529 39,686 13,429 13,429 1,281 14,710 - CREHAN PT No 30,529 39,686 14,559 14,559 1,412 15,971 25.00 CRUZ PT Yes 30,529 39,686 9,225 9,225 885 10,110 15.00 A-7 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr? Annual Salary Minimum Maximum W-2 Medicare Wages Income Subtotal Benefits City Paid Wages and Total Hours Earned GOO PT No 30,529 39,686 1,249 1,249 123 1,372 3.00 COX PT Yes 30,529 39,686 20,299 20,299 1,949 22,247 33.00 KRAUSE PT Yes 30,529 39,686 14,688 14,688 1,411 16,098 21.00 LINSCOMB PT No 30,529 39,686 9,305 9,305 905 10,209 14.00 MCPHAIL PT Yes 30,529 39,686 14,886 14,886 1,432 16,318 21.00 QAZI PT No 30,529 39,686 8,430 8,430 812 9,241 11.00 TAI PT No 30,529 39,686 11,527 11,527 1,120 12,647 20.00 WILLIAMS PT No 30,529 39,686 2,139 2,139 209 2,348 5.00 ABERCROMBIE PT No 30,529 39,686 121 121 13 134 - CRAIG PT No 30,529 39,686 1,421 1,421 139 1,561 5.00 HEIMASTER PT No 30,529 39,686 704 704 68 772 1.00 MAGLIULO PT Yes 30,529 39,686 19,546 19,546 1,841 21,386 30.00 PT No 30,529 39,686 10,716 10,716 1,040 11,757 20.00 TYRRELL PT No 30,529 39,686 10,817 10,817 1,052 11,869 19.00 BAUTISTA PT No 30,529 39,686 8,843 9,586 1,077 10,663 13.00 A-8 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr? Annual Salary Minimum Maximum W-2 Medicare Wages Income Subtotal Benefits City Paid Wages and Total Hours Earned CAPEK PT No 30,529 39,686 6,456 6,456 622 7,078 9.00 CRUZ-MEZA PT Yes 30,529 39,686 19,876 19,876 1,914 21,790 33.00 FLORES PT No 30,529 39,686 4,366 4,366 425 4,790 9.00 MACIAS PT No 30,529 39,686 5,546 5,546 541 6,087 10.00 SOUTHER PT Yes 30,529 39,686 19,674 19,674 1,912 21,586 40.00 STATES PT Yes 30,529 39,686 3,021 3,021 290 3,311 5.00 BROWN PT Yes 30,529 39,686 12,039 12,039 1,176 13,215 41.00 ENGLISH PT Yes 30,529 39,686 18,117 18,117 1,738 19,855 29.00 MASTERS PT Yes 30,529 39,686 17,294 17,294 1,683 18,977 26.00 ORTEGA PT Yes 30,529 39,686 15,090 15,090 1,423 16,513 23.00 PETERSON PT No 30,529 39,686 5,496 5,496 533 6,029 9.00 SOTO Program FT No 74,182 96,435 5,401 5,854 1,072 6,926 40.15 WELSTEAD Program FT No 74,182 96,435 41,875 45,038 5,881 50,919 122.64 BERG Program FT Yes 89,017 115,722 101,410 118,632 38,309 156,941 306.00 A-9 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr? Annual Salary Minimum Maximum W-2 Medicare Wages Income Subtotal Benefits City Paid Wages and Total Hours Earned CORNEJO Program FT No 89,017 115,722 22,317 26,556 8,352 34,909 130.94 LUCAS Program FT Yes 89,017 115,722 81,395 88,294 22,483 110,776 274.94 REED PT Yes 40,373 52,494 24,048 26,043 3,003 29,046 32.00 KRINGEN PT Yes 40,373 52,494 22,627 24,425 2,726 27,151 31.00 ISLAS PT Yes 40,373 52,494 23,002 23,482 2,348 25,830 37.00 MINK PT Yes 40,373 52,494 20,869 20,869 1,938 22,806 24.50 GIVENS PT Yes 40,373 52,494 39,744 42,938 4,814 47,752 76.00 TORREY PT Yes 40,373 52,494 41,195 43,927 4,944 48,872 45.00 KAHN PT No 40,373 52,494 30,596 33,137 3,773 36,910 31.00 THELEN PT Yes 40,373 52,494 42,000 45,418 5,111 50,529 60.00 CRUZ PT No 40,373 52,494 32,703 35,505 5,209 40,715 45.00 DONNELLY PT Yes 40,373 52,494 21,696 23,532 4,110 27,642 25.00 SMITH PT Yes 40,373 52,494 38,329 41,228 4,705 45,932 55.00 ZELLERS PT Yes 40,373 52,494 42,277 44,771 5,109 49,880 69.75 A-10 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr? Annual Salary Minimum Maximum W-2 Medicare Wages Income Subtotal Benefits City Paid Wages and Total Hours Earned BOYLE PT Yes 40,373 52,494 38,992 41,867 7,303 49,169 73.00 LIGHTNER PT No 40,373 52,494 16,507 17,892 2,036 19,928 15.00 GHABAEI PT Yes 40,373 52,494 - 24,376 14 24,390 - MAGRINI PT Yes 40,373 52,494 24,146 24,524 2,421 26,945 48.25 LIN FT Yes 92,392 120,110 118,698 133,577 49,920 183,497 340.50 ANGUIANO Accounting FT Yes 81,874 106,437 72,641 86,284 27,660 113,944 212.04 MATA Accounting FT Yes 81,874 106,437 45,840 49,624 26,462 76,085 219.00 BARNES Administrative FT Yes 102,975 133,867 119,958 130,909 29,462 160,371 296.00 GARRETT Administrative FT Yes 102,975 133,867 124,780 139,864 42,537 182,401 296.00 O'NEILL Administrative FT Yes 102,975 133,867 126,426 136,361 23,340 159,701 296.00 CLOKE Administrative FT Yes 102,975 133,867 126,381 141,344 50,788 192,132 300.81 WATERS Administrative FT Yes 102,975 133,867 126,247 136,950 37,613 174,563 336.00 A-11 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr? Annual Salary Minimum Maximum W-2 Medicare Wages Income Subtotal Benefits City Paid Wages and Total Hours Earned MONSIVAIZ FT Yes 92,974 120,866 98,652 113,185 40,610 153,794 238.50 CASIL Senior Engineer FT Yes 124,164 161,413 135,057 152,805 44,595 197,399 273.27 FOX FT Yes 65,772 85,503 80,813 87,318 27,584 114,902 351.31 CAMPBELL Recreation PT Yes 35,116 45,646 30,072 32,331 5,489 37,820 33.00 ROCHTE Recreation PT Yes 35,116 45,646 25,363 25,338 2,460 27,798 64.00 FALCON Recreation PT Yes 35,116 45,646 17,834 17,834 1,700 19,535 30.00 PERRY Recreation PT Yes 35,116 45,646 14,473 14,473 1,306 15,779 42.00 MESSER Open Space & Trails Crew Lead PT Yes 35,116 45,646 13,456 13,456 1,302 14,758 22.00 DAVID Recreation PT No 35,116 45,646 7,941 7,941 748 8,689 11.00 HARDY Recreation PT No 35,116 45,646 22,864 22,864 2,200 25,064 32.00 A-12 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr? Annual Salary Minimum Maximum W-2 Medicare Wages Income Subtotal Benefits City Paid Wages and Total Hours Earned SUN Recreation PT Yes 35,116 45,646 12,716 12,716 1,219 13,935 15.00 WALSH Recreation PT Yes 35,116 45,646 18,954 18,954 1,821 20,775 25.00 FOX PT Yes 42,245 54,850 46,782 49,627 5,630 55,257 49.00 CRUIKSHANK Producer On-TM Yes 53,024 68,952 19,174 19,174 1,860 21,033 21.00 RIVERA Producer On-PT Yes 53,024 68,952 15,161 16,349 1,825 18,174 17.00 SWANSON Producer On-PT Yes 53,024 68,952 38,192 40,598 4,558 45,156 51.00 MACK Accounting TM No 46,067 59,888 13,535 14,656 1,671 16,327 15.00 179 Employees $ 11,535,056 $ 14,884,211 $ 9,762,078 $ 10,764,800 $ 2,703,137 $ 13,467,937 22,651 *Pension UAL Estimates) is $257,709 A-13 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr?Minimum Annual Salary Maximum W-2 Medicare Wages Salary or Wages OT/Call Out Auto Allow Declined Health Insr Merit Increase/ Incentive Pay Pay/Adj Leave Buy Out Subtotal Gross Income Pension (CalPERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits City Paid Wages and WellNess Leave Admin Leave Sick Vacation Floating Holiday Comp Hrs Holiday Banked Hours Total Hours Earned PROCH Accountant FT Yes 89,816 116,761 86,189 98,043 241 - - 750 357 - 99,390 7,820 23,802 1,245 1,988 620 2,291 1,320 39,087 138,477 13.50 - 96.00 120.00 18.00 19.50 - 267.00 TAKAOKA FT No 61,419 79,845 25,283 26,938 147 - - - - - 27,086 1,895 4,588 577 542 149 - 480 8,232 35,318 - - 39.92 30.78 18.00 - - 88.71 VALENCIA FT No 61,419 79,845 23,020 25,294 - - - - - 2,593 27,887 2,015 6,397 334 559 166 779 400 10,650 38,537 4.50 - 36.92 36.93 18.00 7.50 - 103.85 FT No 87,057 113,173 30,226 30,461 - - 2,043 - - - 32,505 2,444 5 438 652 199 - - 3,737 36,242 - - 33.23 27.71 18.00 - - 78.94 WOLTERDING FT Yes 87,057 113,173 80,012 89,724 705 - - 1,500 847 - 92,777 7,195 23,802 1,154 1,850 560 2,291 1,300 38,152 130,929 - - 96.00 96.00 18.00 - - 210.00 ALCANTARA FT No 72,747 94,570 34,003 36,635 - - - - 219 - 36,854 2,970 12 493 737 11 - - 4,223 41,078 - - 22.00 - - - - 22.00 CARBAJAL FT Yes 72,747 94,570 73,180 72,127 776 - - 1,500 5,549 - 79,952 6,189 14,544 1,057 1,595 433 2,291 1,320 27,430 107,382 - - 96.00 84.34 18.00 9.75 - 208.09 GRIECO FT Yes 72,747 94,570 60,225 72,942 - - - - 459 - 73,400 5,865 23,628 873 1,472 523 2,291 1,320 35,973 109,373 - - 96.00 96.00 18.00 - - 210.00 OKSTAD FT Yes 72,747 94,570 62,640 68,605 213 - - - - - 68,818 9,773 7,689 908 1,378 356 - 525 20,630 89,448 - - 82.85 101.23 18.00 97.50 - 299.58 ASCENCIO FT No 99,766 129,697 90,988 98,496 - - - - 173 - 98,669 7,870 10,157 1,319 1,975 611 300 - 22,233 120,902 9.00 - 96.00 80.04 25.50 - - 210.54 GARCIA FT No 85,453 111,089 78,030 83,341 1,161 - - - - - 84,502 6,656 9,336 1,131 1,692 528 - 1,220 20,564 105,066 4.50 - 96.00 80.04 18.00 - - 198.54 RIVERA FT Yes 85,453 111,089 77,127 88,856 260 - - - 435 - 89,551 7,093 23,802 1,112 1,785 563 1,434 - 35,790 125,341 - - 96.00 86.04 21.00 3.00 - 206.04 WHITTEN FT Yes 85,453 111,089 86,447 95,226 3,131 - - 750 437 - 99,544 7,597 23,802 1,247 1,987 604 2,291 1,320 38,849 138,393 9.00 - 96.00 96.00 18.00 4.50 - 223.50 HEVENER FT Yes 113,744 147,867 114,858 132,403 - - - - 981 - 133,383 13,586 27,045 1,660 2,667 815 2,291 1,320 49,384 182,767 4.50 62.00 96.00 92.93 18.00 - - 273.43 MESKER FT Yes 113,744 147,867 114,382 119,943 - - - 4,000 872 - 124,815 9,621 16,819 1,659 2,500 762 2,291 1,320 34,972 159,787 4.50 62.00 96.00 80.04 18.00 - - 260.54 RODRIGUEZ FT No 113,744 147,867 34,971 37,846 - - - - - - 37,846 3,032 3,247 507 758 245 - - 7,789 45,635 - 52.00 33.23 27.71 18.00 - - 130.94 SUNWOO FT Yes 113,744 147,867 121,490 126,920 - - - 4,750 590 - 132,260 10,152 16,819 1,762 2,649 794 1,901 720 34,797 167,057 4.50 62.00 96.00 81.88 18.00 - - 262.38 VITKUS FT No 113,744 147,867 55,284 63,716 - - - 2,000 - - 65,716 4,960 14,150 802 1,321 453 - 780 22,464 88,181 - 73.00 59.08 49.25 18.00 - - 199.33 CEJA FT No 95,033 123,543 51,453 55,520 - - - - 256 - 55,776 4,446 8,025 742 1,112 354 - 820 15,499 71,275 - - 59.08 49.25 18.00 12.00 - 138.33 KIM FT Yes 95,033 123,543 93,476 100,978 823 - - - 216 - 102,017 8,053 14,544 1,352 2,038 638 1,901 1,320 29,846 131,863 - - 96.00 91.09 18.00 37.13 - 242.21 NEMETH FT Yes 95,033 123,543 128,546 121,590 7,204 - - 10,957 176 - 139,926 9,683 14,544 1,861 2,805 770 2,291 1,320 33,275 173,201 - - 96.00 120.00 18.00 24.75 - 258.75 BRIEL FT No 82,978 107,865 67,807 72,083 1,921 - - - 125 - 74,129 5,776 11,085 983 1,485 460 1,000 1,200 21,989 96,118 9.00 - 96.00 80.04 22.50 - - 207.54 DELGADO FT Yes 82,978 107,865 78,419 89,495 1,541 - - - - - 91,036 7,144 15,408 1,137 1,822 552 2,291 1,040 29,395 120,431 4.50 - 96.00 96.00 23.00 - - 219.50 MOLINA FT Yes 82,978 107,865 88,309 99,777 1,261 - - - 799 - 101,837 7,974 23,745 1,274 2,031 631 2,291 1,320 39,267 141,105 4.50 - 96.00 120.00 18.00 - - 238.50 PENA FT No 82,978 107,865 33,202 34,289 769 - - 750 - - 35,807 2,756 5,732 481 717 227 - - 9,914 45,722 - - 44.31 36.94 18.00 - - 99.25 POWERS FT No 82,978 107,865 27,904 29,842 857 - - - - 1,348 32,048 2,370 5,135 405 642 192 468 400 9,611 41,659 4.50 - 29.54 24.63 18.00 - - 76.67 ZOREN FT No 82,978 107,865 58,233 58,955 1,303 - - 750 269 1,710 62,987 4,695 11,392 840 1,256 376 478 800 19,838 82,825 - - 68.02 52.33 18.00 1.50 - 139.85 RASOR Building Official FT Yes 146,168 190,019 174,265 174,342 - - 5,108 2,500 652 6,476 189,077 13,910 849 2,527 3,792 1,057 2,291 - 24,425 213,502 9.00 62.00 96.00 160.00 18.00 - - 345.00 BRADLEY EL Yes 4,800 4,800 9,908 4,800 - - 5,108 - - - 9,908 - - 441 14 194 - - 650 10,558 - - - - - - - - FERRARO EL Yes 4,800 4,800 9,908 4,800 - - 5,108 - - - 9,908 - - 441 14 177 - - 632 10,540 - - - - - - - - LEWIS EL No 4,800 4,800 9,908 4,800 - - 5,108 - - - 9,908 - - 475 14 170 - - 659 10,567 - - - - - - - - PERESTAM EL No 4,800 4,800 9,908 4,800 - - 5,108 - - - 9,908 - - 441 14 163 - - 619 10,527 - - - - - - - - SEO EL Yes 4,800 4,800 9,908 4,800 - - 5,108 - - - 9,908 - - 441 14 194 - - 650 10,558 - - - - - - - - JONES Enforcement FT No 79,833 104,155 1,765 1,913 - - - - - - 1,913 154 1 26 38 23 - - 242 2,154 - - 7.38 6.16 18.00 - - 31.54 EMPLOYEE WAGES, BENEFITS, EARNED HOURS ACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS EMPLOYEE INFORMATION EMPLOYEE'S EARNED HOURS B-1 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr?Minimum Annual Salary Maximum W-2 Medicare Wages Salary or Wages OT/Call Out Auto Allow Declined Health Insr Merit Increase/ Incentive Pay Pay/Adj Leave Buy Out Subtotal Gross Income Pension (CalPERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits City Paid Wages and WellNess Leave Admin Leave Sick Vacation Floating Holiday Comp Hrs Holiday Banked Hours Total Hours Earned EMPLOYEE WAGES, BENEFITS, EARNED HOURS ACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS EMPLOYEE INFORMATION EMPLOYEE'S EARNED HOURS SILVA Dep Director Of Comm Develop FT Yes 156,112 202,945 183,826 196,406 - - - 5,010 - 5,704 207,119 20,035 18,491 2,665 4,150 1,156 2,291 5,892 54,679 261,799 - 98.00 96.00 120.00 18.00 - - 332.00 MOYA FT Yes 156,112 202,945 164,604 183,253 - - - 2,500 393 - 186,146 18,737 16,836 2,387 3,734 1,133 2,291 5,509 50,627 236,773 13.50 80.00 96.00 160.00 25.50 - - 375.00 COPP Dep Director Of Public Works FT Yes 156,112 202,945 191,284 198,490 - - - 14,949 1,498 - 214,936 20,399 18,491 2,774 4,306 1,156 2,291 6,000 55,415 270,352 9.00 80.00 96.00 160.00 18.00 - - 363.00 RODIN FT Yes 156,112 202,945 137,564 146,331 - - - - 986 3,307 150,624 20,875 14,544 1,991 3,011 660 2,291 1,200 44,574 195,199 4.50 80.00 96.00 120.00 18.00 - - 318.50 GOMEZ FT No 81,086 105,411 9,919 10,752 - - - - - - 10,752 856 2 144 215 - - - 1,217 11,969 - - 6.00 - - - - 6.00 SISSON FT Yes 81,086 105,411 41,798 38,726 2,493 - - 4,605 20 - 45,845 3,094 4,207 606 918 247 890 540 10,502 56,347 - - 96.00 120.00 18.00 1.50 - 235.50 ZWEIZIG FT Yes 81,086 105,411 92,192 93,985 4,990 - - 750 826 - 100,550 13,442 14,544 1,333 2,009 554 2,291 660 34,834 135,384 - - 96.00 120.00 18.00 69.38 - 303.38 JUN FT No 195,619 254,304 205,553 222,866 - 2,700 - 1,250 2,572 - 229,388 15,433 15,845 2,980 4,595 1,214 2,291 6,763 49,121 278,509 9.00 111.50 96.00 172.14 22.50 - - 411.14 FORBES Comm FT Yes 178,442 231,976 239,397 226,569 - 2,700 - 16,635 2,685 6,053 254,642 14,854 16,819 3,471 5,124 1,224 2,291 6,878 50,660 305,302 - 98.00 96.00 160.00 29.00 - - 383.00 RAMOS FT Yes 178,442 231,976 220,310 213,497 - 2,700 - 1,250 6,700 14,144 238,292 22,442 15,279 3,194 4,773 1,182 2,291 6,606 55,768 294,059 4.50 125.00 96.00 160.00 18.00 - - 403.50 TRAUTNER Parks & FT Yes 178,442 231,976 217,691 207,828 - 2,700 5,108 1,250 2,729 15,286 234,900 21,455 1,584 3,157 4,705 1,175 2,291 6,317 40,683 275,584 9.00 125.00 96.00 154.47 18.00 - - 402.47 AWWAD FT Yes 178,442 231,976 245,745 227,819 - 2,700 - 13,404 1,049 17,560 262,531 14,802 15,279 3,550 5,257 1,231 2,291 6,859 49,269 311,800 9.00 147.00 96.00 178.00 18.00 - - 448.00 MOHAMMAD Management FT Yes 102,975 133,867 111,363 118,582 - - - 2,000 250 - 120,832 9,466 9,590 1,615 2,420 744 900 1,320 26,054 146,886 4.50 62.00 96.00 80.04 23.25 - - 265.79 JACINTO Resources FT Yes 91,661 119,159 71,456 84,167 - - - - - - 84,167 6,731 15,155 1,036 1,687 636 2,291 - 27,535 111,702 - 62.00 132.00 147.00 18.00 - - 359.00 GODINEZ Resources FT Yes 156,112 202,945 184,746 193,442 - - 5,108 2,595 358 - 201,502 15,360 14 2,679 4,041 1,150 2,291 5,814 31,349 232,852 9.00 65.75 96.00 190.75 23.25 - - 384.75 AMALFITANO Resources PT Yes 56,737 73,757 51,568 55,674 - - - - 14 - 55,688 4,469 14 748 1,118 - - - 6,349 62,037 - - 47.00 - - - - 47.00 DILLON Resources FT No 56,737 73,757 23,069 24,951 - - - - - - 24,951 2,000 8 334 500 - - - 2,843 27,794 - - 17.00 - - - - 17.00 BUCHWALD Technology FT Yes 146,168 190,019 185,870 187,015 - - 5,108 9,501 - - 201,624 14,786 14 2,695 4,043 1,125 2,291 5,610 30,565 232,189 - 62.00 96.00 120.00 18.00 - - 296.00 HERNANDEZ FT Yes 134,287 174,575 132,473 149,429 - - - 750 1,318 - 151,498 15,392 16,836 1,921 3,036 920 2,291 1,320 41,716 193,213 - 62.00 96.00 120.00 18.00 - - 296.00 ACOSTA FT Yes 63,192 82,149 64,885 64,251 12,302 - - - 145 - 76,698 5,158 23,802 941 1,536 452 2,213 1,200 35,302 112,000 - - 96.00 96.00 - 45.00 - 237.00 BANUELOS FT Yes 63,192 82,149 83,310 80,891 10,398 - - 3,697 349 - 95,336 11,511 23,802 1,203 1,917 522 2,291 660 41,906 137,242 - - 96.00 160.00 18.00 - - 274.00 MESSER Open Space & Trails Crew Lead PT Yes 35,116 45,646 13,456 12,850 476 - - - 131 - 13,456 - 13 1,019 269 - - - 1,302 14,758 - - 22.00 - - - - 22.00 AVRIT Open Space & Trails Crew Lead PT No 35,116 45,646 2,165 1,985 - - - - 180 - 2,165 - 2 165 43 - - - 211 2,376 - - 2.00 - - - - 2.00 FOX Open Space & Trails Crew Lead PT No 35,116 45,646 25,544 26,442 914 - - - 249 - 27,605 2,160 12 370 552 - - - 3,095 30,700 - - 34.00 - - - - 34.00 HUMPHRIES Open Space & Trails Crew Lead PT Yes 35,116 45,646 24,363 23,651 592 - - - 120 - 24,363 - 14 1,815 487 - - - 2,316 26,679 - - 29.00 - - - - 29.00 B-2 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr?Minimum Annual Salary Maximum W-2 Medicare Wages Salary or Wages OT/Call Out Auto Allow Declined Health Insr Merit Increase/ Incentive Pay Pay/Adj Leave Buy Out Subtotal Gross Income Pension (CalPERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits City Paid Wages and WellNess Leave Admin Leave Sick Vacation Floating Holiday Comp Hrs Holiday Banked Hours Total Hours Earned EMPLOYEE WAGES, BENEFITS, EARNED HOURS ACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS EMPLOYEE INFORMATION EMPLOYEE'S EARNED HOURS MAHIDASHTI Open Space & Trails Crew Lead PT Yes 35,116 45,646 23,267 22,331 635 - - 250 50 - 23,267 - 14 1,736 465 - - - 2,216 25,483 - - 31.00 - - - - 31.00 MALTZ Open Space & Trails Crew Lead PT Yes 35,116 45,646 22,132 21,730 270 - - - 132 - 22,132 - 14 1,627 443 - - - 2,084 24,217 - - 30.00 - - - - 30.00 LOZANO FT Yes 134,287 174,575 143,532 139,115 - - 5,108 6,401 5,535 - 156,158 20,535 14 2,081 3,131 867 2,291 660 29,580 185,738 - 62.00 96.00 141.23 18.00 - - 317.23 SALDANA LOPEZ Trails FT Yes 89,017 115,722 95,590 101,534 754 - - 750 1,428 - 104,466 8,209 9,590 1,386 2,092 615 2,291 1,320 25,502 129,968 4.50 - 96.00 120.00 18.00 - - 238.50 BAKOS PT No 30,529 39,686 4,604 4,369 235 - - - - - 4,604 - 6 352 92 - - - 450 5,054 - - 8.00 - - - - 8.00 DELGADO PT Yes 30,529 39,686 15,320 14,609 703 - - - 8 - 15,320 - 14 1,142 306 - - - 1,463 16,783 - - 22.00 - - - - 22.00 EMM PT No 30,529 39,686 6,306 6,306 - - - - - - 6,306 - 6 482 126 - - - 615 6,921 - - 12.00 - - - - 12.00 FERRARI PT Yes 30,529 39,686 10,489 10,131 259 - - - 99 - 10,489 - 11 795 210 - - - 1,016 11,505 - - 47.00 - - - - 47.00 FLORES PT Yes 30,529 39,686 16,129 15,791 247 - - - 92 - 16,129 - 13 1,201 323 - - - 1,536 17,666 - - 24.00 - - - - 24.00 PERKINS PT No 30,529 39,686 7,006 6,536 470 - - - - - 7,006 - 6 536 140 - - - 682 7,688 - - 12.00 - - - - 12.00 SPENCER PT No 30,529 39,686 4,061 4,061 - - - - - - 4,061 - 5 311 81 - - - 397 4,457 - - 8.00 - - - - 8.00 ZAMEL PT No 30,529 39,686 7,309 7,075 235 - - - - - 7,309 - 6 559 146 - - - 711 8,021 - - 14.00 - - - - 14.00 MURPHY Trails FT Yes 74,182 96,435 58,704 58,527 4,584 - - - 490 - 63,600 4,718 14,544 849 1,401 345 1,512 1,320 24,688 88,289 10.25 - 96.00 91.00 22.50 - 39.75 259.50 Park Ranger FT Yes 59,793 77,730 62,535 63,039 3,258 - - 1,500 192 - 67,989 5,066 9,590 907 1,361 409 2,291 - 19,623 87,612 - - 96.00 96.00 20.00 1.50 70.00 283.50 KASTELAN FT No 68,769 89,399 48,445 52,114 - - - - 322 - 52,436 4,177 10,707 698 1,043 324 - 1,020 17,968 70,405 4.50 - 73.85 61.57 18.00 - - 157.91 BAILIFF FT Yes 68,769 89,399 84,106 85,228 1,465 - - 4,023 218 - 90,934 6,805 14,544 1,216 1,827 544 2,291 1,320 28,548 119,482 4.50 - 96.00 120.00 18.00 - - 238.50 RUSSELL FT Yes 68,769 89,399 58,277 69,445 1,051 - - - 481 - 70,978 5,590 16,374 845 1,422 489 2,291 - 27,011 97,989 4.50 - 96.00 96.00 18.00 - - 214.50 BRACH EL Yes 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 - - - - - - - - CHRISTEN EL Yes 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 - - - - - - - - CHURA EL Yes 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 - - - - - - - - GEORGE EL Yes 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 - - - - - - - - NULMAN EL Yes 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 - - - - - - - - O'CONNOR EL Yes 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 - - - - - - - - SANTAROSA EL Yes 1,620 1,620 1,620 1,620 - - - - - - 1,620 - - 124 33 - - - 156 1,776 - - - - - - - - BRYDEN FT No 146,168 190,019 121,278 134,007 - - - 3,000 656 - 137,663 13,682 19,928 1,749 2,748 831 1,746 1,636 42,319 179,982 4.50 81.00 73.85 123.08 18.00 - - 300.42 FRALEY FT No 146,168 190,019 134,278 150,104 - - - 3,000 729 - 153,833 11,943 22,065 1,936 3,068 962 1,979 - 41,953 195,786 4.50 87.50 84.92 106.15 18.00 - - 301.08 MCGHEE FT No 37,159 48,282 24,158 25,831 322 - - - - - 26,153 2,090 4 355 521 - - - 2,969 29,122 - - 19.00 - - - - 19.00 MILLER Public Safety Field Training O PT No 60,060 60,060 32,591 34,326 908 - - - - - 35,234 2,763 8 473 705 40 - - 3,989 39,223 - - 31.00 - - - - 31.00 BENITEZ PT No 36,067 46,878 22,497 23,707 391 - - - 255 - 24,353 1,936 10 326 487 - - - 2,759 27,112 - - 30.00 - - - - 30.00 ESQUIVIAS PT No 36,067 46,878 27,130 27,168 1,707 - - - 376 - 29,251 2,226 11 393 585 - - - 3,215 32,466 - - 32.00 - - - - 32.00 HAMPTON PT Yes 36,067 46,878 33,690 35,243 862 - - - 329 - 36,434 2,878 14 489 729 - - - 4,109 40,543 - - 47.00 - - - - 47.00 SCHMID FT Yes 146,168 190,019 110,742 118,804 499 - - 1,250 - - 120,553 9,475 4,472 1,606 2,413 9 1,200 1,904 21,078 141,631 - 62.00 63.00 40.02 18.00 - - 183.02 B-3 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr?Minimum Annual Salary Maximum W-2 Medicare Wages Salary or Wages OT/Call Out Auto Allow Declined Health Insr Merit Increase/ Incentive Pay Pay/Adj Leave Buy Out Subtotal Gross Income Pension (CalPERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits City Paid Wages and WellNess Leave Admin Leave Sick Vacation Floating Holiday Comp Hrs Holiday Banked Hours Total Hours Earned EMPLOYEE WAGES, BENEFITS, EARNED HOURS ACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS EMPLOYEE INFORMATION EMPLOYEE'S EARNED HOURS PALMA FT Yes 30,529 39,686 13,429 12,797 617 - - - 15 - 13,429 - 14 998 269 - - - 1,281 14,710 - - - - - - - - CREHAN PT No 30,529 39,686 14,559 14,097 462 - - - - - 14,559 - 10 1,112 291 - - - 1,412 15,971 - - 25.00 - - - - 25.00 CRUZ PT Yes 30,529 39,686 9,225 9,020 205 - - - - - 9,225 - 8 692 185 - - - 885 10,110 - - 15.00 - - - - 15.00 GOO PT No 30,529 39,686 1,249 1,249 - - - - - - 1,249 - 2 95 25 - - - 123 1,372 - - 3.00 - - - - 3.00 COX PT Yes 30,529 39,686 20,299 19,762 389 - - - 147 - 20,299 - 14 1,528 406 - - - 1,949 22,247 - - 33.00 - - - - 33.00 KRAUSE PT Yes 30,529 39,686 14,688 13,654 707 - - 250 77 - 14,688 - 10 1,107 294 - - - 1,411 16,098 - - 21.00 - - - - 21.00 LINSCOMB PT No 30,529 39,686 9,305 9,305 - - - - - - 9,305 - 7 712 186 - - - 905 10,209 - - 14.00 - - - - 14.00 MCPHAIL PT Yes 30,529 39,686 14,886 14,506 318 - - - 63 - 14,886 - 14 1,120 298 - - - 1,432 16,318 - - 21.00 - - - - 21.00 QAZI PT No 30,529 39,686 8,430 8,430 - - - - - - 8,430 - 6 637 169 - - - 812 9,241 - - 11.00 - - - - 11.00 TAI PT No 30,529 39,686 11,527 10,734 543 - - 250 - - 11,527 - 8 882 231 - - - 1,120 12,647 - - 20.00 - - - - 20.00 WILLIAMS PT No 30,529 39,686 2,139 1,963 176 - - - - - 2,139 - 2 164 43 - - - 209 2,348 - - 5.00 - - - - 5.00 ABERCROMBIE PT No 30,529 39,686 121 121 - - - - - - 121 - 1 9 2 - - - 13 134 - - - - - - - - CRAIG PT No 30,529 39,686 1,421 1,421 - - - - - - 1,421 - 2 109 28 - - - 139 1,561 - - 5.00 - - - - 5.00 HEIMASTER PT No 30,529 39,686 704 704 - - - - - - 704 - 1 53 14 - - - 68 772 - - 1.00 - - - - 1.00 MAGLIULO PT Yes 30,529 39,686 19,546 18,603 544 - - 250 149 - 19,546 - 14 1,435 391 - - - 1,841 21,386 - - 30.00 - - - - 30.00 PT No 30,529 39,686 10,716 10,232 484 - - - - - 10,716 - 7 819 214 - - - 1,040 11,757 - - 20.00 - - - - 20.00 TYRRELL PT No 30,529 39,686 10,817 10,333 484 - - - - - 10,817 - 8 827 216 - - - 1,052 11,869 - - 19.00 - - - - 19.00 BAUTISTA PT No 30,529 39,686 8,843 9,455 - - - - 131 - 9,586 776 5 105 192 - - - 1,077 10,663 - - 13.00 - - - - 13.00 CAPEK PT No 30,529 39,686 6,456 5,942 514 - - - - - 6,456 - 6 486 129 - - - 622 7,078 - - 9.00 - - - - 9.00 CRUZ-MEZA PT Yes 30,529 39,686 19,876 19,523 308 - - - 45 - 19,876 - 14 1,502 398 - - - 1,914 21,790 - - 33.00 - - - - 33.00 FLORES PT No 30,529 39,686 4,366 4,175 191 - - - - - 4,366 - 4 334 87 - - - 425 4,790 - - 9.00 - - - - 9.00 MACIAS PT No 30,529 39,686 5,546 5,370 176 - - - - - 5,546 - 6 424 111 - - - 541 6,087 - - 10.00 - - - - 10.00 SOUTHER PT Yes 30,529 39,686 19,674 18,711 877 - - - 86 - 19,674 - 14 1,504 393 - - - 1,912 21,586 - - 40.00 - - - - 40.00 STATES PT Yes 30,529 39,686 3,021 3,007 - - - - 14 - 3,021 - 6 223 60 - - - 290 3,311 - - 5.00 - - - - 5.00 BROWN PT Yes 30,529 39,686 12,039 11,985 - - - - 54 - 12,039 - 14 921 241 - - - 1,176 13,215 - - 41.00 - - - - 41.00 ENGLISH PT Yes 30,529 39,686 18,117 17,593 324 - - - 200 - 18,117 - 14 1,362 362 - - - 1,738 19,855 - - 29.00 - - - - 29.00 MASTERS PT Yes 30,529 39,686 17,294 16,334 857 - - - 104 - 17,294 - 14 1,323 346 - - - 1,683 18,977 - - 26.00 - - - - 26.00 ORTEGA PT Yes 30,529 39,686 15,090 14,616 316 - - - 158 - 15,090 - 14 1,107 302 - - - 1,423 16,513 - - 23.00 - - - - 23.00 PETERSON PT No 30,529 39,686 5,496 5,188 308 - - - - - 5,496 - 2 420 110 - - - 533 6,029 - - 9.00 - - - - 9.00 SOTO Program FT No 74,182 96,435 5,401 5,854 - - - - - - 5,854 470 369 78 117 37 - - 1,072 6,926 - - 11.08 11.08 18.00 - - 40.15 WELSTEAD Program FT No 74,182 96,435 41,875 41,663 428 - 2,724 - - 223 45,038 3,327 10 607 902 295 - 740 5,881 50,919 - - 55.38 49.25 18.00 - - 122.64 BERG Program FT Yes 89,017 115,722 101,410 113,766 - - - 4,658 208 - 118,632 11,652 18,491 1,470 2,377 708 2,291 1,320 38,309 156,941 10.00 62.00 96.00 120.00 18.00 - - 306.00 CORNEJO Program FT No 89,017 115,722 22,317 26,556 - - - - - - 26,556 2,133 5,181 324 532 183 - - 8,352 34,909 - 52.00 33.23 27.71 18.00 - - 130.94 B-4 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr?Minimum Annual Salary Maximum W-2 Medicare Wages Salary or Wages OT/Call Out Auto Allow Declined Health Insr Merit Increase/ Incentive Pay Pay/Adj Leave Buy Out Subtotal Gross Income Pension (CalPERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits City Paid Wages and WellNess Leave Admin Leave Sick Vacation Floating Holiday Comp Hrs Holiday Banked Hours Total Hours Earned EMPLOYEE WAGES, BENEFITS, EARNED HOURS ACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS EMPLOYEE INFORMATION EMPLOYEE'S EARNED HOURS LUCAS Program FT Yes 89,017 115,722 81,395 87,746 - - - - 547 - 88,294 7,049 10,157 1,180 1,768 508 500 1,320 22,483 110,776 9.00 62.00 99.15 80.04 24.75 - - 274.94 REED PT Yes 40,373 52,494 24,048 25,956 - - - - 87 - 26,043 2,119 14 349 521 - - - 3,003 29,046 - - 32.00 - - - - 32.00 KRINGEN PT Yes 40,373 52,494 22,627 23,690 287 - - 250 198 - 24,425 1,895 14 328 489 - - - 2,726 27,151 - - 31.00 - - - - 31.00 ISLAS PT Yes 40,373 52,494 23,002 22,477 956 - - - 49 - 23,482 503 14 1,361 470 - - - 2,348 25,830 - - 37.00 - - - - 37.00 MINK PT Yes 40,373 52,494 20,869 19,439 1,338 - - - 92 - 20,869 - 12 1,508 417 - - - 1,938 22,806 - - 24.50 - - - - 24.50 GIVENS PT Yes 40,373 52,494 39,744 41,492 1,206 - - - 240 - 42,938 3,364 14 576 860 - - - 4,814 47,752 - - 76.00 - - - - 76.00 TORREY PT Yes 40,373 52,494 41,195 42,472 1,200 - - - 255 - 43,927 3,442 14 597 890 - - - 4,944 48,872 - - 45.00 - - - - 45.00 KAHN PT No 40,373 52,494 30,596 32,787 - - - - 350 - 33,137 2,657 10 444 663 - - - 3,773 36,910 - - 31.00 - - - - 31.00 THELEN PT Yes 40,373 52,494 42,000 44,163 965 - - - 290 - 45,418 3,579 14 609 909 - - - 5,111 50,529 - - 60.00 - - - - 60.00 CRUZ PT No 40,373 52,494 32,703 34,780 476 - - 250 - - 35,505 4,010 14 474 711 - - - 5,209 40,715 - - 45.00 - - - - 45.00 DONNELLY PT Yes 40,373 52,494 21,696 23,150 307 - - - 75 - 23,532 3,310 14 315 471 - - - 4,110 27,642 - - 25.00 - - - - 25.00 SMITH PT Yes 40,373 52,494 38,329 40,828 - - - 250 150 - 41,228 3,304 14 556 830 - - - 4,705 45,932 - - 55.00 - - - - 55.00 ZELLERS PT Yes 40,373 52,494 42,277 44,296 269 - - - 206 - 44,771 3,567 14 613 914 - - - 5,109 49,880 - - 69.75 - - - - 69.75 BOYLE PT Yes 40,373 52,494 38,992 41,087 530 - - 250 - - 41,867 5,877 14 565 846 - - - 7,303 49,169 - - 73.00 - - - - 73.00 LIGHTNER PT No 40,373 52,494 16,507 17,559 - - - - 333 - 17,892 1,433 6 239 358 - - - 2,036 19,928 - - 15.00 - - - - 15.00 GHABAEI PT Yes 40,373 52,494 - 23,607 652 - - - 116 - 24,376 - 14 - - - - - 14 24,390 - - - - - - - - MAGRINI PT Yes 40,373 52,494 24,146 23,386 737 - - 250 151 - 24,524 401 14 1,515 490 - - - 2,421 26,945 - - 48.25 - - - - 48.25 LIN FT Yes 92,392 120,110 118,698 125,410 - - - 7,758 410 - 133,577 17,812 23,946 1,715 2,695 800 2,291 660 49,920 183,497 4.50 62.00 96.00 160.00 18.00 - - 340.50 ANGUIANO Accounting FT Yes 81,874 106,437 72,641 77,178 3,531 - - 1,500 4,075 - 86,284 6,493 16,635 1,053 1,728 473 1,278 - 27,660 113,944 9.00 - 96.00 85.29 21.75 - - 212.04 MATA Accounting FT Yes 81,874 106,437 45,840 47,089 2,397 - - - 138 - 49,624 3,790 16,819 665 999 578 2,291 1,320 26,462 76,085 - - 105.00 96.00 18.00 - - 219.00 BARNES Administrative FT Yes 102,975 133,867 119,958 126,479 - - - - 1,052 3,378 130,909 10,153 10,551 1,739 2,622 784 2,291 1,320 29,462 160,371 - 62.00 96.00 120.00 18.00 - - 296.00 GARRETT Administrative FT Yes 102,975 133,867 124,780 131,601 - - - 8,113 150 - 139,864 18,710 15,408 1,809 2,830 829 2,291 660 42,537 182,401 - 62.00 96.00 120.00 18.00 - - 296.00 O'NEILL Administrative FT Yes 102,975 133,867 126,426 130,134 - - 5,108 - 1,120 - 136,361 13,409 849 1,833 2,739 899 2,291 1,320 23,340 159,701 - 62.00 96.00 120.00 18.00 - - 296.00 CLOKE Administrative FT Yes 102,975 133,867 126,381 131,751 - - - 8,548 1,045 - 141,344 18,710 23,802 1,817 2,844 663 2,291 660 50,788 192,132 4.50 62.00 96.00 120.31 18.00 - - 300.81 WATERS Administrative FT Yes 102,975 133,867 126,247 131,751 - - - 5,199 - - 136,950 18,710 10,512 1,831 2,772 838 2,291 660 37,613 174,563 - 62.00 96.00 160.00 18.00 - - 336.00 MONSIVAIZ FT Yes 92,974 120,866 98,652 110,354 1,407 - - 750 673 - 113,185 8,813 23,802 1,424 2,261 698 2,291 1,320 40,610 153,794 4.50 - 96.00 120.00 18.00 - - 238.50 CASIL Senior Engineer FT Yes 124,164 161,413 135,057 147,473 - - - 5,000 331 - 152,805 11,757 23,628 1,958 3,094 935 1,901 1,320 44,595 197,399 - 62.00 96.00 81.27 34.00 - - 273.27 FOX FT Yes 65,772 85,503 80,813 74,897 10,059 - - 1,500 862 - 87,318 6,030 14,544 1,167 1,742 489 2,291 1,320 27,584 114,902 5.50 - 96.00 116.31 20.00 - 113.50 351.31 CAMPBELL Recreation PT Yes 35,116 45,646 30,072 30,469 1,773 - - - 89 - 32,331 4,388 14 436 650 - - - 5,489 37,820 - - 33.00 - - - - 33.00 B-5 City of Rancho Palos Verdes Employee Compensation and Benefit Analysis Report Calendar Year 2025 Last Name Position Title PT Emp Full Yr?Minimum Annual Salary Maximum W-2 Medicare Wages Salary or Wages OT/Call Out Auto Allow Declined Health Insr Merit Increase/ Incentive Pay Pay/Adj Leave Buy Out Subtotal Gross Income Pension (CalPERS)* Medical Vis/Den Insurance FICA Med/SS Workers Comp Life Insurance (estimated) Retiree Health Savings Def Comp Subtotal Benefits City Paid Wages and WellNess Leave Admin Leave Sick Vacation Floating Holiday Comp Hrs Holiday Banked Hours Total Hours Earned EMPLOYEE WAGES, BENEFITS, EARNED HOURS ACTUAL CITY PAID WAGES ACTUAL CITY PAID BENEFITS EMPLOYEE INFORMATION EMPLOYEE'S EARNED HOURS ROCHTE Recreation PT Yes 35,116 45,646 25,363 24,773 419 - - - 145 - 25,338 - 14 1,939 507 - - - 2,460 27,798 - - 64.00 - - - - 64.00 FALCON Recreation PT Yes 35,116 45,646 17,834 17,150 580 - - - 104 - 17,834 - 14 1,329 357 - - - 1,700 19,535 - - 30.00 - - - - 30.00 PERRY Recreation PT Yes 35,116 45,646 14,473 14,473 - - - - - - 14,473 - 8 1,008 289 - - - 1,306 15,779 - - 42.00 - - - - 42.00 MESSER Open Space & Trails Crew Lead PT Yes 35,116 45,646 13,456 12,850 476 - - - 131 - 13,456 - 13 1,019 269 - - - 1,302 14,758 - - 22.00 - - - - 22.00 DAVID Recreation PT No 35,116 45,646 7,941 7,941 - - - - - - 7,941 - 7 582 159 - - - 748 8,689 - - 11.00 - - - - 11.00 HARDY Recreation PT No 35,116 45,646 22,864 22,217 605 - - - 41 - 22,864 - 14 1,728 457 - - - 2,200 25,064 - - 32.00 - - - - 32.00 SUN Recreation PT Yes 35,116 45,646 12,716 12,280 413 - - - 23 - 12,716 - 14 950 254 - - - 1,219 13,935 - - 15.00 - - - - 15.00 WALSH Recreation PT Yes 35,116 45,646 18,954 18,312 597 - - - 45 - 18,954 - 14 1,427 379 - - - 1,821 20,775 - - 25.00 - - - - 25.00 FOX PT Yes 42,245 54,850 46,782 48,537 542 - - 250 297 - 49,627 3,926 14 678 1,011 - - - 5,630 55,257 - - 49.00 - - - - 49.00 CRUIKSHANK Producer On-TM Yes 53,024 68,952 19,174 18,467 698 - - - 9 - 19,174 - 10 1,467 383 - - - 1,860 21,033 - - 21.00 - - - - 21.00 RIVERA Producer On-PT Yes 53,024 68,952 15,161 16,229 - - - - 120 - 16,349 1,266 12 220 327 - - - 1,825 18,174 - - 17.00 - - - - 17.00 SWANSON Producer On-PT Yes 53,024 68,952 38,192 39,338 1,260 - - - - - 40,598 3,165 14 554 825 - - - 4,558 45,156 - - 51.00 - - - - 51.00 MACK Accounting TM No 46,067 59,888 13,535 14,464 192 - - - - - 14,656 1,179 2 196 293 - - - 1,671 16,327 - - 15.00 - - - - 15.00 179 Employees $ 11,535,056 $ 14,884,211 $ 9,762,078 $ 10,139,108 $ 150,031 $ 21,900 $ 60,953 $ 222,116 $ 67,223 $ 103,469 $ 10,764,800 $ 901,507 $ 1,080,322 $ 184,542 $ 214,475 $ 52,538 $ 134,640 $ 135,112 $ 2,703,137 $ 13,467,937 259 2,862 9,048 8,229 1,513 392 350 22,651 *Pension UAL Estimates) is $257,709 B-6