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Resolution No. 2011-129RESOLUTION NO. 2011-129 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON FIXING THE COMPENSATION, COSTS AND BENEFITS OF ITS EMPLOYEES AS OF JULY 1, 2011, AND REPEALING ALL RESOLUTIONS IN CONFLICT THEREWITH ADOPTED.ON JULY 19, 2011 RESOLUTION NO. 2011-129 RESOLUTION NO. ADOPTION DATE PAGES AMENDED SCHEDULE AND/OR SECTIONS AMENDED DEPARTMENT AFFECTED TABLE OF CONTENTS OF 2011-2012 PERSONNEL RESOLUTION SECTION 1: EMPLOYEES SERVE AT WILL AND PLEASURE OF THE CITY COUNCIL. SECTION 2: EFFECTIVE DATE. SECTION 3: DESIGNATION OF SCHEDULES. SECTION 4: CONCURRENT POSITIONS SECTION 5: PERS CONTRIBUTIONS. SECTION 6: AUTO INSURANCE PROGRAM. SECTION 7: BILINGUAL PAY. SECTION 8: VISION CARE. SECTION 9: LONGEVITY PROGRAM FOR EMPLOYEES EMPLOYED ON OR BEFORE JUNE 30, 1994. a. b. Ten (10) Years of Service. C. Fifteen (15) Years of Service. d. Twenty (20) Years of Service. e. Thirty (30) Years of Service - Firemen. f. Compensation Not Cumulative. g. Employees Employed After June 30, 1994. SECTION 10: LONGEVITY PROGRAM FOR EMPLOYEES ON OR AFTER JULY 1, 1994. a. Miscellaneous and Fire Employees Employed on or After July 1, 1994 - Five (5) Years of Service. SECTION 11: MERIT STEP INCREASES. SECTION 12: AUTOMOBILE ALLOWANCES. a. Personal Vehicle Allowance. b Exceptions to Allowance. PAGE K 2 2 4 4 4 4 5 5 5 5 6 6 6 7 7 7 7 i (i) C. Responsibility For Upkeep of Personal Vehicle. SECTION 13: EMPLOYEE EXPENSE REIMBURSEMENT. SECTION 14: FIRE DEPARTMENT. a. Vernon Firemen's Association Memorandum of Understandi b. Fire Management Employees. (1) Education Incentive Pay. (2) Hazardous Materials Specialist Pay. (3) Urban Search and Rescue Specialist Pay. (4) Physical Fitness/Wellness Program. (5) Overtime Authorization. (6) "In Lieu" Holiday Time. (7) Sick Leave. C. Uniform Allowance. d. Anniversary Date. e. Service Adjustment Increase. SECTION 15: POLICE DEPARTMENT. a. Vernon Police Officers' Benefit Association Memorandum Of Understanding. b. Uniform Allowance For Miscellaneous Personnel. C. Police Management Employees (1) Payment of Incentive Compensation Peace Officers' Standard Training.Certificate. (a) POST Intermediate Certificate. (b) POST Advanced Certificate. (c) Lifetime Medical. d. Communications Training Officers Pay. SECTION 16: CITY COUNCIL DEPARTMENT. 1. City Council Member Salaries. PAGE 8 8 9 9 9 9 9 10 10 10 10 10 10 10 10 11 11 11 12 12 12 13 13 2. City Council Member Benefits. a. Coverage After Retirement. b. Medical, Dental and Vision Expenses. C. PERS Long -Term Health Care Benefit. 3. City Council Member Expense Reimbursement. SECTION 17: Repeal of Certain Resolutions. SECTION 18: Certification of Passage. SCHEDULE I (COMPUTATION OF PAY) SCHEDULES II-XX (SALARY SCHEDULES) SCHEDULE XXI (AUTO ALLOWANCE) SCHEDULE XXII (UNIFORM ALLOWANCE) PAGE 13 13 13 13 13 13 14 u RESOLUTION NO. 2011-129 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON FIXING THE COMPENSATION, COSTS AND BENEFITS OF ITS EMPLOYEES AS OF JULY 1, 2011, AND REPEALING ALL RESOLUTIONS IN CONFLICT THEREWITH WHEREAS, on April 12, 1988, by voter approval, the City of Vernon became a Charter City; and WHEREAS, all employees of the City of Vernon not otherwise under contract serve at the will and pleasure of the City Council; and WHEREAS, on January 19, 1971, the City Council of the City of Vernon adopted Resolution No. 4027 relating to employer -employee relations within the City of Vernon; and WHEREAS, on June 16, 2008, the City Council of the City of Vernon adopted Resolution No. 9639 fixing the compensation, costs and benefits of employees of the City of Vernon as of July 6, 2008, as amended by Resolution Nos. 9664, 9672, 9678, 9728, 9815, 9888, 9906, 9942, 10,001, 10,021, 10,029, 10,053, 10,057, 10,075, 2010-06, 2010- 33, 2010-91, 2010-98, 2010-110, 2010-115, 2010-147, 2010-174, 2010- 179, 2010-189, 2011-03, 2011-22, 2011-85, 2011-87 and 2011-93; and WHEREAS, the City of Vernon has a contract with the Public Employees Retirement System ("PERS") to provide retirement benefits for its employees and pays the employer's contribution; and WHEREAS, the City Council of the City of Vernon wishes to fix the compensation, costs and benefits of its employees as indicated in their respective schedules as of July 1, 2011. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: -1- SECTION 1: EMPLOYEES SERVE AT WILL AND PLEASURE OF THE CITY COUNCIL. The City Council of the City of Vernon hereby declares that its intention in adopting Resolution No. 4027, Section 5(h), was to reserve for the City Council complete and exclusive discretion to determine matters relating to the discharge, suspension or other manner of discipline of all employees in conformance with its long standing view and policy that all employees of the City of Vernon not under contract serve at the will and pleasure of the City Council. SECTION 2: EFFECTIVE DATE. Effective July 1, 2011, there is hereby established and approved compensation, costs and benefits provided for herein as set forth below for employees and officers of the City of Vernon. This resolution shall not affect or alter the existing compensation of any officer or employee not specifically set forth herein. SECTION 3: DESIGNATION OF SCHEDULES. Officers and employees of the City of Vernon shall receive compensation, costs and benefits in accordance with the formula and amounts set forth in the following schedules: -2- SCHEDULE NO. DEPARTMENT EXHIBIT I COMPUTATION OF PAY A II BUSINESS SERVICES & PURCHASING B III CITY ADMINISTRATION C IV CITY CLERK D V CITY COUNCIL E VI COMMUNITY SERVICES F VII FINANCE G VIII FIRE H IX GAS MUNICIPAL UTILITY I X HEALTH & ENVIRONMENTAL CONTROL J XI HUMAN RESOURCES K XII LIGHT & POWER L XIII OFFICE OF THE CITY ATTORNEY/PUBLIC M PROSECUTOR XIV OFFICE OF THE TREASURER N XV PERSONNEL 0 XVI POLICE P XVII RISK MANAGEMENT Q XVIII SPECIAL COUNSEL R XIX WATER S XX TEMPORARY/MISCELLANEOUS T XXI AUTOMOBILE ALLOWANCES U XXII UNIFORM ALLOWANCES V Said Schedules I to XXII are attached to this resolution as Exhibits "A" through HIV," respectively, and incorporated herein by this reference as though fully set forth at length. 3 SECTION 4: CONCURRENT POSITIONS. If an employee serves in more than one position said employee shall be paid at the salary scale of the original position appointed, unless otherwise specified by the City Council. SECTION 5: PERS CONTRIBUTIONS. The City shall make the required employer's contribution to PERS. Employees shall make the required employees' contribution to PERS. SECTION 6: AUTO INSURANCE PROGRAM. The City has established an auto insurance program pursuant to Resolution No. 5741. All employees who participate in said program effective July 19, 2011, will receive Thirty -Five Dollars ($35.00) per month per employee from the City. Such payment shall not be payable whenever the employee is on vacation, leave of absence, or otherwise absent the entire calendar month, unless otherwise specified by the City Council. SECTION 7: BILINGUAL PAY. A program is hereby established for all employees whose regular job duties as described in their job description provide for interaction with the public on a regular basis, allowing said employee to be compensated for bilingual skills after the employee demonstrates proficiency in speaking Spanish (the ability to read and write in Spanish may also be tested, if necessary), which proficiency would be determined by successful completion of the Los Angeles County proficiency test currently used by the Vernon Police Department. Those employees who successfully demonstrate this skill would be eligible to receive an additional One Hundred Twenty -Five Dollars ($125.00) per month for bilingual pay. Bilingual pay is only applicable for Spanish - 4 - speaking proficiency at this time due to the nature and locality of the public in the City of Vernon. SECTION 8: VISION CARE. The City shall provide a vision care benefit to employees only and not dependents. Employees shall have the option of purchasing vision care for their dependents at a cost of $6.95 for one dependent or $13.95 for two or more dependents. SECTION 9: LONGEVITY PROGRAM FOR EMPLOYEES EMPLOYED ON OR BEFORE JUNE 30, 1994. The City has established a longevity program for all employees. The longevity program described in Section 9 herein will apply to all employees, except Department Heads and employees covered in a collective bargaining agreement, employed on or before June 30, 1994. a. Five (5) Years of Service. All eligible employees who have five (5) years of consecutive uninterrupted service on or before July 1, 1986, shall receive an additional five percent (5%) per month of their base salary effective July 1, 1986, and every year thereafter until reaching the next step. Employees upon reaching their 5th anniversary date after July 1, 1986, shall be entitled to said five percent (5%) per month upon said anniversary date. b. Ten (10) Years of Service. All eligible employees who have ten (1.0) years of consecutive uninterrupted service on or before July 1, 1987, shall receive an additional ten percent (10%) per month of their base salary effective July 1, 1987, and every year thereafter until reaching the next step. Employees upon reaching their 10th anniversary date after July 1, 1987, _5_ shall be entitled to said ten percent (10%) per month upon said anniversary date. c. Fifteen (15) Years of Service. All eligible employees who have fifteen (15) years of consecutive uninterrupted service on or before July 1, 1988, shall receive an additional fifteen percent (15%) per month of their base salary effective July 1, 1988, and every year thereafter until reaching the next step. Employees upon reaching their 15th anniversary date after July 1, 1988, shall be entitled to said fifteen percent (15%) per month upon said anniversary date. d. Twenty (20) Years of Service. All eligible employees who have twenty (20) years of consecutive uninterrupted service on or before July 1, 1989, shall receive an additional twenty percent (20%) per month of their base salary effective July 1, 1989, and every year thereafter. Employees upon reaching their 20th anniversary date after July 1, 1989, shall be entitled to said twenty percent (20%) per month upon said anniversary date. e. Thirty (30) Years of Service - Firemen. All eligible firemen who have been appointed to a position ranking above Captain and who have thirty (30) years of consecutive uninterrupted service on or before July 1, 1991, shall receive an additional twenty-five percent (25%) of their base salary per month effective July 1, 1991, and every year thereafter. Employees in said position upon reaching their 30th anniversary date after July 1, 1991, shall be entitled to said twenty-five percent (25%) per month upon said anniversary date. 6 f. Compensation Not Cumulative. Payment of the aforesaid longevity compensation shall not be cumulative and only the highest applicable longevity pay shall be paid. g. Employees Employed After June 30, 1994. All employees, except Department Heads and employees covered in a collective bargaining agreement, shall only be entitled to longevity benefits provided for in Section 10. SECTION 10: LONGEVITY PROGRAM FOR EMPLOYEES ON OR AFTER JULY 1, 1994. a. Miscellaneous Employees Employed on or After July 1, 1994 - Five (5) Years of Service. All eligible employees who are employed on or after July 1, 1994, who attain five (5) years of consecutive uninterrupted service shall receive an additional five percent (5%) per month of their base salary. Such employees upon reaching their 5th anniversary date shall be entitled to receive said five percent (5%) per month upon said anniversary date. Further, such employees will not be entitled to receive any additional percentage increase to their base salary for further service. This subsection shall only apply to employees hired on or after July 1, 1994 and shall not apply to Department Heads. SECTION 11: MERIT STEP INCREASES. Merit Step Increases are salary increases to higher grades and shall be available to employees as recognition and reward for their services. Employees may be eligible for said salary increases after one (1) year of service at their present grade. Salary increases are subject to final approval by the City Council. 7 SECTION 12: AUTOMOBILE ALLOWANCES. a. Personal Vehicle Allowance. In addition to the salaries set forth in the attached schedules, certain employees serving in specified classifications shall receive, when using their own motor vehicles in the service of the City, an additional sum per month as provided for in Schedule XXI, Exhibit U. Employees who, with Department Head approval, use their personal automobile during the performance of their assigned duties and do not receive a monthly allowance as provided for in Schedule XXI, Exhibit U, shall be reimbursed per mile in the amount set forth by the Internal Revenue Service standard mileage rate for use of their personal automobile and said sum shall be based upon actual miles traveled by said automobile. b. Exceptions to Allowance. Wherever an allowance is made to any employee for the use of their personal automobile, such an allowance shall not be payable whenever the employee is on vacation, leave of absence, or otherwise absent the entire calendar month, unless otherwise specified by the City Council. C. Responsibility For Upkeep of Personal Vehicle. The City shall not be responsible for repairs or any additional costs for upkeep, fuel, lubrication, replacement in whole or in part, or other expenses in connection with any such vehicle beyond the respective amounts set forth in Schedule XXI, Exhibit U. SECTION 13: EMPLOYEE EXPENSE REIMBURSEMENT All employees shall be reimbursed, subject to prior approval by their respective supervisor, for actual and necessary expenses 8 incurred in the performance of their official duties based upon submittal of appropriate expense documentation as defined in the Internal Revenue Code of 1986, as amended. Prior approval by the supervisor is required for all expenses involving seminar/conference registration, air fare, and/or lodging. SECTION 14: FIRE DEPARTMENT. a. Vernon Firemen's Association Memorandum of Understanding. For purposes of Vernon Firemen's Association ("VFA") employees, all of the provisions for those employees are fully set forth in the VFA Memorandum of Understanding ("VFA MOU") effective July 1, 2011 to June 30, 2012, adopted by the -City Council of the City of Vernon on July 5, 2011, pursuant to Resolution No. 2011-124. With regard to all employees covered in the VFA MOU, the provisions set forth in the VFA MOU shall prevail in the event that there are any conflicts between any provisions established in this resolution and any provisions established in the VFA MOU. b. Fire Management Employees For the purposes of this resolution, Fire Management Personnel are defined as the Fire Chief, Assistant Fire Chief, Battalion Chief, and Fire Marshal, and the following employment conditions set forth in the respective sections of the VFA MOU: (1) Education Incentive Pay: Article III, Section 10 (2) Hazardous Materials Specialist Pay: Article III, Section 11 Said payment shall not be considered to be part of the employee's base monthly salary when computing fire science certificate incentives or AA or AS degree incentives. 9 (3) Urban Search and Rescue Specialist Pay: Article III, Section 12 Said payment shall not be considered to be part of the employee's base monthly salary when'computing.fire science certificate incentives or AA or AS degree incentives. (4) Physical Fitness/Wellness Program: Article III, Section 13 (5)' Overtime Authorization: Article V, Section 1 (6) "In Lieu" Holiday Time: Article VII, Section 6 (7) Sick Leave: Article VII, Section 7 C. Uniform Allowance. The City shall provide a uniform allowance as specified in Schedule XXII, Exhibit V, for the 2011-2012 fiscal year of the City, for the purchase of Uniforms and related equipment. d. Anniversary Date. All firefighters hired as of June 26, 1989, or later, shall start at the bottom step in the salary range and shall be eligible for an initial merit step increase on a merit basis after six (6) months of satisfactory continuous service. However, said firefighters shall still be required to satisfactorily complete an evaluation period of at least twelve (12) months. Any person who qualifies for said increase shall have his/her anniversary date for future merit increase established as of the date said firefighter is appointed to said grade. e. Service Adjustment Increase. In the event there is an inequity between ranks or between employees within a Department, upon reviewing the performance of an employee, the Fire Chief may incorporate a service adjustment 10 increase up to ten percent (10%) per month of their base salary. SECTION 15: POLICE DEPARTMENT. a. Vernon Police Officers' Benefit Association Memorandum of Understanding. For purposes of Vernon Police Officers' Benefit Association ("VPOBA")/Group 2 employees, all of the provisions for those employees are fully set forth in the VPOBA Memorandum of Understanding ("VPOBA MOU") effective July 1, 2011 to June 30, 2012, adopted by the City Council -of the City of Vernon on July 5, 2011, pursuant to Resolution No. 2011-127. With regard to all employees covered in the VPOBA MOU, the provisions set forth in the VPOBA MOU shall prevail in the event that there are any conflicts between any provisions established in this resolution and any provisions established in the VPOBA MOU. b. Uniform Allowance for Miscellaneous Personnel in the Police Department. Vernon shall provide a uniform allowance as specified in Schedule XXII, Exhibit V, for the 2011-2012 fiscal year of the City for the purchase of uniforms for dispatchers, Records Personnel, Department Secretary and Administrative Aide positions in the Police Department. c. Police Management Employees. (1) Payment of Incentive Compensation Peace Officers' Standard Training Certificate. Police management sworn employees (Police Chief, Police Captains and Lieutenants) shall be eligible to receive peace officers' standard training certificate incentive pay as follows: (a) POST Intermediate Certificate. Three percent (3%) of the employee's base monthly salary, excluding all other compensation, for the employee earning and possessing a POST intermediate certificate. (b) POST Advanced Certificate Six percent (6%) of the employee's base monthly salary, excluding all other compensation, for the employee earning and possessing a POST advanced certificate. Payment of the aforesaid POST certificate shall not be cumulative and only the highest applicable POST pay shall be paid. POST pay shall be payable the month following the month during which the certificate is received, or the month following completion of the employee's evaluation period, whichever is latest. (c) Lifetime Medical. Police management sworn employees (Police Chief, Police Captains and Lieutenants) who have been employed as sworn personnel for a minimum of twenty (20) years and a minimum of ten (10) years of that service has been in the employ of the City shall receive lifetime medical benefits for themselves and their spouses. d. Communications Training Officers Pay. Dispatchers assigned by the Chief of Police, or his designee, as Communications Training Officers will receive a differential of five percent (5%) of their base salary for the period so assigned. Each Dispatcher assigned as a Communications Training Officer shall complete a P.O.S.T. approved Communications Training Officer course prior to assignment. The number of Dispatchers assigned as Communications Training Officers, qualifications and training for such assignment shall be determined by the Chief of Police. Such assignment may be revoked at any without recourse to the disciplinary procedure. 12 SECTION 16: CITY COUNCIL DEPARTMENT. 1. CITY COUNCIL MEMBER SALARIES. City Council members of the City of Vernon shall receive compensation in such amounts as set forth in Schedule V, Exhibit E. 2. CITY COUNCIL MEMBER BENEFITS. a. Coverage After Retirement. Upon retirement, the City shall not pay any insurance premium related to a medical or dental insurance program for City Council members or their dependents or spouses. b. Medical, Dental and vision Expenses. The City shall not pay or reimburse any medical -related health, vision, or dental costs not covered by the City's insurance program or Medicare for City Council members or their dependents or spouses. C. PERS Long -Term Health Care Benefit. The City shall not provide or reimburse the City Council members or their dependents or spouses for expenses incurred relating to a PERS long-term health care benefit. 3. CITY COUNCIL MEMBER EXPENSE REIMBURSEMENT. Each Councilmember shall be reimbursed for actual and necessary expenses incurred in the performance of their official duties based upon submittal of appropriate expense documentation as defined in the Internal Revenue Code of 1986, as amended. SECTION 17: Repeal of Certain Resolutions. All resolutions, or parts of resolutions not consistent with or in conflict with this resolution are hereby repealed. 13 SECTION 18: Certification of Passage. The City Clerk of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk of the City of Vernon shall cause this resolution and the City Clerk's certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 19th day of July, 2011. Name: Hilario Gonzales Title: Mayor / ATT T: - / 5; - Willard G. Y i, y Clerk 14 STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, Willard G. Yamaguchi, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 2011-129, was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, July 19, 2011, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this ,i'r day of July, 2011, at Vernon, California. (SEAL) Wi-llard G. a a uchi, City Clerk 15 EXHIBIT A COMPUTATION OF PAY EXHIBIT A SCHEDULE I COMPUTATION OF PAY For all non-exempt officers and employees except forty-eight (48) hour shift Fire. Department employees, an hourly rate shall be used for pay purposes. The monthly amounts stated in the schedules are only for the purposes of calculating the hourly rate. The latter assumes that the total scheduled hours are worked or taken as excused paid leave, sick leave, vacation or holidays. Unexcused leave hours shall not be included for the purpose of computing pay. a. Hourly Employees. All non-exempt officers and employees except forty-eight (48) hour shift Fire Department employees, shall be paid on an hourly basis. The employee shall be paid the amount computed by multiplying the hourly salary rate by the number of hours worked or taken as excused paid leave or holiday. The total hours to be paid shall be certified by the Department Head, or by an employee designated by the Department Head, each pay period prior to payment. Such certification shall be in a form approved by the City Administrator. b. 48-Hour Shift Fire Department Employees. Fire Department personnel who serve on a forty-eight (48) hour shift would be paid a widely fluctuating amount each pay period if they were paid for hours actually worked; therefore, such employees shall be paid for the average number of hours in a two (2) week period, one hundred and twelve (112) hours. Exceptions for leave without pay hours shall be reported and deducted from the average when pay is computed. The "Exception Report" shall be in a form approved by the City Administrator. SCHEDULE I EXHIBIT A A - 1 C. Overtime. All employees eligible for overtime shall be paid said overtime pursuant to the regulations set forth in the Federal Fair Labor Standards Act. d. Providing for an hourly rate for all non-exempt officers and employees of the City of Vernon, and setting forth the formula by which the monthly rate stated on succeeding schedules be converted to an hourly rate, it is the intention that all pay is earned at an hourly rate and paid at an hourly rate on a biweekly basis. The monthly rate shall be used only for purposes of computing the hourly rate. SECTION 1: FORTY-EIGHT (48) HOUR SHIFT PERSONNEL. (a) The stated."monthly rate" multiplied by 12 equals the "annual rate;" (b) The "annual rate" divided by 2,912 equals the "hourly rate;" (c) The "hourly rate" multiplied by 112 equals the "biweekly rate;" (d) Payments shall be made for the biweekly amount less reported unpaid absences deducted.at the hourly rate. SECTION 2: FORTY (40) HOUR WEEK PERSONNEL. (a) The stated "monthly rate" multiplied by 12 equals the "annual rate;" (b) The "annual rate" divided by 2,080 equals the "hourly rate;" rate;" (c) The "hourly rate" multiplied by 80 equals the "biweekly SCHEDULE I EXHIBIT A A - 2 (d) Payments shall be made biweekly for reported hours eligible for pay. Normally this will equal 80 hours. Hours reported as unpaid absences will be excluded from the pay computations. SECTION 3: The monthly rates referred to above are provided for in the attached schedules. The City Administrator shall direct the establishment and maintenance of files assigning an hourly rate to the employees of the City to be computed from the given monthly rates in accordance with the above formula. SECTION 4: The formulaprovidedfor herein shall be used to convert the monthly rates provided for the City Administrator, the City Attorney and the City Councilmembers to biweekly amounts without considering the hours worked by said officers: (a) The stated "monthly rate" multiplied by 12 equals the "annual rate;" and rate." (b) The "annual rate" divided by 26 equals the "biweekly SCHEDULE I EXHIBIT A A - 3 EXHIBIT B BUSINESS SERVICES & PURCHASING EXHIBIT B BUSINESS SERVICES / PURCHASING DEPARTMENT SALARY SCALE MONTHLY SALARY DIRECTOR OF BUSINESS SERVICES AND PURCHASING - 4121 STEP 1 6,147 PURCHASING ASSISTANT - 4910 STEP 1 5,445 2 5,161 3 4,892 4 4,637 5 4,395 6 4,166 7 3,949 8 3,743 SENIOR ADMINISTRATIVE ASSISTANT - 4520 STEP 1 4,957 2 4,699 3 4,454 4 4,222 5 4,002 6 3,793 7 3,595 8 3,408 9 3,230 .ACCOUNT CLERK- 4230 STEP 1 4,201 2 3,982 3 3,774 4 3,577 5 3,391 6 3,214 7 3,046 8 2,887 9 2,736 10 2,593 SCHEDULE II EXHIBIT "B" Business Services/Purchasing Page 1 of 1 EXHIBIT C CITY ADMINISTRATION EXHIBIT C CITY ADMINISTRATOR - 4001 CITY ADMINISTRATION DEPARTMENT SALARY SCALE MONTHLY SALARY STEP 1 22,250 SCHEDULE III city Administration EXHIBIT "C" Page 1 of 1 CITY CLERK EXHIBIT D CITY CLERK DEPARTMENT SALARY SCALE MONTHLY SALARY CITY CLERK - 9851 STEP 1 12,500 DEPUTY CITY CLERK - 4190 ' STEP 1 5,866 2 5,560 3 5,270 4 4,995 5 4,735 6 4,488 7 4,254 8 4,032 RECORDS MANAGEMENT ASSISTANT - 4115 STEP 1 5,820 2 5,517 3 5,229 4 4,956 5 4,698 6 4,453 7 4,221 8 4,001 9 3,792 SENIOR ADMINISTRATIVE ASSISTANT - 4520 STEP 1 4,957 2 4,699 3 4,454 4 4,222 5 4,002 6 3,793 7 3,595 8 3,408 9 3,230 ADMINISTRATIVE ASSISTANT - 4280 STEP 1 4,001 2 3,792 3 3,594 4 3,407 5 3,229 6 3,061 7 2,901 8 2,750 9 2,607 10 2,471 LIBRARIAN STEP 1 2,336 ADMINISTRATIVE CLERK - 4275 2 2,214 3 2,099 4 1,990 5 1,886 6 1,788 SCHEDULE IV EXHIBIT "D" City of of I Page 1 EXHIBIT E CITY COUNCIL EXHIBIT E CITY COUNCIL DEPARTMENT SALARY SCALE MONTHLY SALARY COUNCILMAN - 5000 (Expires July 30, 2011) STEP 1 5,671 (Effective July 31,2011) STEP 4,650 COUNCIL DEPARTMENT MANAGER - 5050 STEP 1 8,108 2 7,685 3 7,284 4 6,904 5 6,544 SCHEDULE V City Council EXHIBIT "E" Page 1 of 1 EXHIBIT F COMMUNITY SERVICES EXHIBIT F COMMUNITY SERVICES DEPARTMENT SALARY SCALE MONTHLY SALARY DIRECTOR OF COMMUNITY SERVICES - 2100 STEP 1 18,344 DEPUTY DIRECTOR OF COMMUNITY SERVICES - 2102 STEP 1 11,619 2 11,013 3 10,439 4 9,895 PRINCIPAL CIVIL ENGINEER - 2210 STEP 1 10,450 2 9,905 3 9,389 4 8,900 5 8,436 CIVIL ENGINEER - 2110 STEP 1 9,003 CHIEF CODE INSPECTOR - 2140 2 8,534 3 8,089 4 7,667 5 7,267 PROJECT ENGINEER - 2130 STEP 1 8,051 SENIOR ELECTRICAL INSPECTOR - 4420 2 7,631 PLAN CHECKER - 2190 3 7,233 4 6,856 5 6,499 ENGINEERING ASSOCIATE - 2120 STEP 1 7,674 2 7,274 3 6,895 4 6,536 5 6,195 ENGINEERING ASSISTANT - 2180 STEP 1 6,588 2 6,245 3 5,919 4 5,610 5 5,318 PUBLIC WORKS AND WATER SUPERINTENDENT - 2155 STEP 1 9,829 2 9,317 3 8,831 4 8,371 5 7,935 SCHEDULE VI EXHIBIT "F„ Community Services Page 1 of 3 COMMUNITY SERVICES DEPARTMENT SALARY SCALE MONTHLY SALARY FOREMAN - 2170 STEP 1 7,032 2 6,665 3 6,318 4 5,989 5 5,677 MECHANICAL & PLUMBING INSPECTOR - 2800 STEP 1 6,844 ELECTRICAL INSPECTOR - 2900 2 6,487 CODE INSPECTOR - 2150 3 6,149 BUILDING INSPECTOR - 2191 4 5,828 ASSISTANT TO DIRECTOR OF COMMUNITY SERVICES - 2107 5 5,524 UTILITYMAN 1- 2290 STEP 1 6,142 DEPARTMENT SECRETARY - 4700 2 5,822 PLANNING ASSISTANT - 2330 3 5,518 CODE ENFORCEMENT INSPECTOR - 4460 4 5,230 5 4,957 l UTILITYMAN II - 2310 STEP 1 4,957 ENGINEERING AIDE - 2300 2 4,699 3 4,454 4 4,222 5 4,002 UTILITYMAN III - 2340 STEP 1 4,001 ENGINEERING AIDE III - 2390 2 3,792 3 3,594 4 3,407 5 3,229 UTILITYMAN IV - 2380 STEP 1 3,231 2 3,063 3 2,903 4 2,752 5 2,609 SENIOR ADMINISTRATIVE ASSISTANT - 4520 STEP 1 4,957 2 4,699 3 4,454 4 4,222 5 4,002 6 3,793 7 3,595 8 3,408 9 3,230 SCHEDULE VI EXHIBIT "F„ Community Services Page 2 of 3 COMMUNITY SERVICES DEPARTMENT SALARY SCALE MONTHLY SALARY ADMINISTRATIVE ASSISTANT - 4280 STEP 1 4,001 2 3,792 3 3,594 4 3,407 5 3,229 6 3,061 7 2,901 8 2,750 9 2,607 10 2,471 SCHEDULE VI EXHIBIT "F" Community Services Page 3of3 EXHIBIT G FINANCE EXHIBIT G FINANCE DEPARTMENT SALARY SCALE MONTHLY SALARY FINANCE DIRECTOR - 4100 STEP 1 17,500 ASSISTANT FINANCE DIRECTOR - 4105 STEP 1 10,417 SENIOR ACCOUNTING MANAGER - 4347 STEP 1 7,340 2 6,957 3 6,594 4 6,250 5 5,924 6 5,615 7 5,322 PAYROLL CLERK - 4180 STEP 1 4,957 2 4,699 3 4,454 4 4,222 5 4,002 6 3,793 7 3,595 8 3,408 9 3,230 ACCOUNT CLERK - 4230 STEP 1 4,201 2 3,982 3 3,774 4 3,577 5 3,391 6 3,214 7 3,046 8 2,887 9 2,736 10 2,593 SCHEDULE VII Finance EXHIBIT "G" Page 1 of 1 EXHIBIT H FIRE EXHIBIT H FIRE DEPARTMENT SALARY SCALE - MONTHLY SALARY CHIEF - 1100 STEP 1 16,599 ASSISTANT FIRE CHIEF - 1220 STEP 1 10,449 2 9,904 3 9,388 BATTALION CHIEF - 7120 STEP 1 9,951 FIRE MARSHAL - 7240 2 9,432 3 8,940 ADMINISTRATIVE CAPTAIN - 7230 STEP 1 8,688 REGIONAL TRAINING CAPTAIN - 7110 2 8,235 3 7,806 CAPTAIN - 7130 STEP 1 8,267 2 7,836 3 7,427 ENGINEER - 7150 STEP 1 6,941 ADMINISTRATIVE ENGINEER - 7250 2 6,579 3 6,236 FIREFIGHTER - 7180 STEP 1 5,918 ADMINISTRATIVE FIREFIGHTER - 7280 2 5,609 3 5,317 4 5,040 DEPARTMENT SECRETARY - 4700 STEP 1 6,142 2 5,822 3 5,518 4 5,230 5 4,957 6 4,699 7 4,454 8 4,222 SENIOR ADMINSTRATIVE ASSISTANT - 4520 STEP 1 4,957 2 4,699 3 4,454 4 4,222 5 4,002 6 3,793 7 3,595 8 3,408 9 3,230 SCHEDULE VIII Fire EXHIBIT "H" Pagel of FIRE DEPARTMENT SALARY SCALE MONTHLY SALARY FIRE PREVENTION/CIVIL DEFENSE ASSISTANT - 7100 STEP 1 5,518 2 5,230 3 4,957 FIREFIGHTER/PARAMEDIC COORDINATOR - 7260 STEP 1 7,288 2 6, 908 3 6,548 FIREFIGHTER/PARAMEDIC - 7270 STEP 1 6,941 2 6,579 3 6,236 SCHEDULE VIII Fire EXHIBIT "H" Page 2of2 EXHIBIT I GAS MUNICIPAL UTILITY EXHIBIT I GAS MUNICIPAL UTILITY SALARY SCALE MONTHLY SALARY DIRECTOR OF GAS MUNICIPAL UTILITY DEPARTMENT - 5103 STEP 1 0 GAS & POWER PROCUREMENT MANAGER - 5304 STEP 1 0 GAS & POWER TRADING MANAGER - 5102 STEP 1 0 GAS SYSTEM LEAD - 5450 STEP 1 9,003 2 8,534 3 8,089 4 7,667 5 7,267 6 6,888 7 6,529 8 6,189 GAS SYSTEM TECHNICIAN - 5475 STEP 1 7,667 2 7,267 3 6,888 4 6,529 5 6,189 6 5,866 7 5,560 8 5,270 9 4,995 GAS SYSTEMS SUPERINTENDENT - 5101 STEP 1 10,450 2 9,905 3 9,389 4 8,900 5 8,436 6 7,996 7 7,579 SCHEDULE IX Gas EXHIBIT "I" Page 1 of 1 EXHIBIT J HEALTH &ENVIRONMENTAL CONTROL EXHIBIT J HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT SALARY SCALE MONTHLY SALARY HEALTH OFFICER/DIRECTOR OF HEALTH & ENVIRONMENTAL CONTROL - 4310 STEP 1 16,120 CHIEF DEPUTY DIRECTOR OF HEALTH & ENVIRONMENTAL CONTROL - 4329 STEP 1 11,334 2 10,743 3 10,183 4 9,652 SENIOR ENVIRONMENTAL SPECIALIST - 4440 STEP 1 9,386 2 8,897 3 8,433 4 7,993 5 7,576 6 7,181 7 6,807 ENVIRONMENTAL SPECIALIST - 4340 STEP 1 7,934 2 7,520 3 7,128 4 6,756 5 6,404 6 6,070 7 5,754 8 5,454 SENIOR ADMINISTRATIVE ASSISTANT - 4520 STEP 1 4,957 2 4,699 3 4,454 4 4,222 5 4,002 6 3,793 7 3,595 8 3,408 9 3,230 ADMINISTRATIVE ASSISTANT - 4280 STEP 1 4,001 2 3,792 3 3,594 4 3,407 5 3,229 6 3,061 7 2,901 8 2,750 9 2,607 10 2,471 SCHEDULE X Health EXHIBIT "J" of Page 1 of 2 HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT DEPARTMENT SECRETARY - 4700 SALARY SCALE MONTHLY SALARY STEP 1 6,142 2 5,822 3 5,518 4 5,230 5 4,957 6 4,699 7 4,454 SCHEDULE X Health EXHIBIT "J" ff Page 2 of 2 EXHIBIT K HUMAN RESOURCES EXHIBIT K HUMAN RESOURCES DEPARTMENT DIRECTOR OF HUMAN RESOURCES SALARY SCALE MONTHLY SALARY STEP 1 16,333 SCHEDULE XI EXHIBIT ''K Human Resources Page 1 of 1 EXHIBIT L LIGHT & POWER EXHIBIT L LIGHT & POWER DEPARTMENT SALARY SCALE MONTHLY SALARY DIRECTOR OF LIGHT & POWER - 2101 STEP 1 21,833 DIRECTOR OF LIGHT & POWER CAPITAL PROJECTS - 5500 STEP 1 32,000 ENGINEERING MANAGER - 5110 STEP 1 11,466 POWER RESOURCE OPERATIONS MANAGER - 4075 STEP 1 10,589 ENGINEERING OPERATIONS MANAGER - 2550 ELECTRIC RESOURCES PLANNING AND DEVELOPMENT MANAGER - 5175 STEP 1 12,039 GAS & POWER PROCUREMENT MANAGER - 5304 STEP 1 10,450 2 9,905 3 9,389 4 8,900 5 8,436 6 7,996 7 7,579 PROJECTS CONTROL MANAGER - 5375 STEP 1 10,270 POWER PLANT PERFORMANCE ENGINEER - 5350 2 9,735 POWER PLANT INSTRUMENT AND ELECTRICAL DISTRIBUTIVE 3 9,227 CONTROL SYSTEM ENGINEER (I & E/DCS ENGINEER) - 5325 4 8,746 OPERATIONS SUPERVISOR - 5425 5 8,290 6 7,858 7 7,448 8 7,060 GAS & POWER TRADING MANAGER - 5102 STEP 1 9,147 2 8,670 3 8,218 SUPERVISING ELECTRICAL ENGINEER - 5105 STEP 1 10,020 2 9,498 3 9,003 4 8,534 ELECTRICAL ENGINEER - 5301 STEP 1 9,003 OPERATIONS ENGINEER - 5400 2 8,534 TELECOMMUNICATIONS SYSTEMS ENGINEER (FIBER OPTICS DIVISION) - 5330 3 8,089 RESOURCE PLANNER - 5340 4 7,667 5 7,267 6 6,888 7 6,529 8 6,189 SCHEDULE XII EXHIBIT "L" Light & Power Page 1 of 8 LIGHT & POWER DEPARTMENT SALARY SCALE MONTHLY SALARY ASSOCIATE ENGINEER - 5302 STEP 1 7,667 2 7,267 3 6,888 4 6,529 5 6,189 6 5,866 7 5,560 8 5,270 9 4,995 COMMUNICATIONS SPECIALIST (FIBER OPTICS DIVISION) - 5320 STEP 1 6,666 2 6,318 3 5,989 4 5,677 5 5,381 6 5,100 7 4,834 8 4,582 ELECTRIC SERVICE PLANNER TRAINEE - 5207 STEP 1 3,897 ASSISTANT DIRECTOR (INDUSTRIAL DEVELOPMENT DIVISION) - 8100 STEP 1 20,000 ELECTRIC SERVICE PLANNER - 5204 STEP 1 6,844 ASSISTANT ENGINEER - 5312 2 6,487 ASSOCIATE ENERGY MANAGEMENT REPRESENTATIVE - 5317 3 6,149 SECRETARY TO THE DIRECTOR OF LIGHT AND POWER - 4755 4 5,828 5 5,524 6 5,236 7 4,963 8 4,704 RESOURCE SCHEDULER - 5308 STEP 1 8,589 2 8,141 3 7,717 4 7,315 5 6,934 6 6,573 7 6,230 8 5,905 ASSOCIATE RESOURCE SCHEDULER - 5318 STEP 1 6,318 2 5,989 3 5,677 4 5,381 5 5,100 6 4,834 7 4,582 8 4,343 SCHEDULE XII EXHIBIT "L" Light & Power Page 2 of 8 LIGHT & POWER DEPARTMENT SALARY SCALE MONTHLY SALARY DOCUMENT CONTROL SPECIALIST - 4525 STEP 1 4,957 2 4,699 3 4,454 4 4,222 5 4,002 6 3,793 7 3,595 8 3,408 9 3,230 DOCUMENT CONTROL ASSISTANT - 4550 STEP 1 4,001 2 3,792 3 3,594 4 3,407 5 3,229 6 3,061 7 2,901 8 2,750 9 2,607 10 2,471 INFORMATION TECHNOLOGY MANAGER - 4395 STEP 1 10,000 GENERATIONS COORDINATOR - 5210 STEP 1 8,589 2 8,141 3 7,717 4 7,315 5 6,934 6 6,573 7 6,230 8 5,905 FIELD SUPERVISOR - 6101 STEP 1 6,665 2 6,318 3 5,989 4 5,677 5 5,381 6 5,100 7 4,834 8 4,582 CONTROLS TECHNICIAN - 5112 STEP 1 6,019 2 5,705 3 5,408 4 5,126 5 4,859 6 4,606 7 4,366 8 4,138 SCHEDULE XII EXHIBIT "L" Light &Power Page 3of8 LIGHT & POWER DEPARTMENT SALARY SCALE METER & REGULATOR TECHNICIAN - 6102 CONSTRUCTION TECHNICIAN - 6103 TRANSMISSION & DISTRIBUTION MANAGER - 5220 SYSTEMS SUPERVISOR - 5201 SYSTEMS COORDINATOR 1- 5202 FIELD CREW - 5250 SUBSTATION TECHNICIAN - 5212 MONTHLY SALARY STEP 1 6,015 2 5,701 3 5,404 4 5,122 5 4,855 6 4,602 7 4,362 8 4,135 STEP 1 4,958 2 4,700 3 4,455 4 4,223 5 4,003 6 3,794 7 3,596 8 3,409 STEP 1 12,039 STEP 1 8,590 2 8,142 3 7,718 4 7,316 5 6,935 6 6,573 7 6,230 8 5,905 9 5,597 STEP 1 7,316 2 6,935 3 6,573 4 6,230 5 5,905 6 5,597 7 5,305 8 5,028 9 4,766 STEP 1 5,409 2 5,127 3 4,860 4 4,607 5 4,367 6 4,139 7 3,923 8 3,718 SCHEDULE XII EXHIBIT "L„ Light & Power Page 4 of 8 LIGHT & POWER DEPARTMENT SALARY SCALE SYSTEMS COORDINATOR TRAINEE - 5203 SENIOR PROGRAMMER - 4397 SENIOR INFORMATION TECHNOLOGY ANALYST - 4390 INFORMATION TECHNOLOGY ANALYST - 4391 SENIOR ELECTRONICS TECHNICIAN - 5315 SENIOR ELECTRIC SERVICE PLANNER - 5316 MONTHLY SALARY STEP 1 3,162 STEP 1 2 3 4 5 6 7 STEP 1 2 3 4 5 6 7 8 STEP 1 2 3 4 5 6 7 8 STEP 1 2 3 4 5 6 7 8 9 STEP 1 2 3 4 5 6 7 8 9,492 9,040 8,610 8,200 7,809 7,438 7,083 7,420 7,033 6,666 6,318 5,989 5,677 5,381 5,100 6,666 6,318 5,989 5,677 5,381 5,100 4,834 4,582 8,301 7,868 7,458 7,069 6,700 6,351 6,020 5,706 5,409 8,127 7,703 7,301 6,920 6,559 6,217 5,893 5,586 SCHEDULE XII EXHIBIT "L" Light & Power Page 5 of 8 LIGHT & POWER DEPARTMENT SALARY SCALE ELECTRONICS TECHNICIAN - 5111 COMPUTER AIDED DRAFTING TECHNICIAN - 5305 UTILITYMAN II - 2310 SENIOR ADMINISTRATIVE ASSISTANT - 4520 UTILITYMAN 1- 2290 CUSTOMER SERVICE SUPERVISOR - 4110 UTILITIES COMPLIANCE OFFICER - 5750 BUSINESS AND ACCOUNT SUPERVISOR - 4995 MONTHLY SALARY STEP 1 7,069 2 6,700 3 6,351 4 6,020 5 5,706 6 5,409 7 5,127 8 4,860 Y 5,597 STEP 1 5,231 2 4,958 3 4,700 4 4,455 5 4,223 6 4,003 7 3,794 8 3,596 9 3,409 STEP 1 2 3 4 5 6 7 8 9 STEP 1 2 3 4 5 6 7 8 STEP 1 2 3 4 5 6 7 8 4,957 4,699 4,454 4,222 4,002 3,793 3,595 3,408 3,230 6,142 5,822 5,518 5,230 4,957 4,699 4,454 4,222 8,112 7,689 7,288 6,908 6,548 6,207 5,883 5,576 SCHEDULE XII EXHIBIT "L" Light R Power Page 6 of 8 LIGHT & POWER DEPARTMENT SALARY SCALE MONTHLY SALARY CUSTOMER SERVICE REPRESENTATIVE - 4111 STEP 1 4,693 HELPDESK TECHNICIAN - 5310 2 4,448 3 4,216 4 3,996 5 3,788 6 3,591 7 3,404 8 3,227 9 3,059 10 2,900 ACCOUNT CLERK - 4230 STEP 1 4,201 2 3,982 3 3,774 4 3,577 5 3,391 6 3,214 7 3,046 8 2,887 9 2,736 10 2,593 BUSINESS AND ACCOUNT CLERK - 4950 STEP 1 4,957 BUSINESS AND ADMINISTRATIVE CLERK - 4975 2 4,699 3 4,454 4 4,222 5 4,002 6 3,793 7 3,595 8 3,408 9 3,230 ENERGY MANAGEMENT PROGRAMS COORDINATOR - 5420 STEP 1 5,381 2 5,100 3 4,834 4 4,582 5 4,343 6 4,117 7 3,902 8 3,699 ADMINISTRATIVE CLERK - 4275 STEP 1 2,336 2 2,214 3 2,099 4 1,990 5 1,886 6 1,788 SCHEDULE XII EXHIBIT "L" Light & Power Page 7of8 LIGHT & POWER DEPARTMENT SALARY SCALE MONTHLY SALARY SENIOR ACCOUNT CLERK - 4225 STEP 1 4,937 2 4,680 3 4,436 4 4,205 5 3,986 6 3,778 7 3,581 8 3,394 9 3,217 10 3,049 ASSOCIATES RESOURCES SCHEDULER 1- 5345 STEP 1 4,581 2 4,342 3 4,116 4 3,901 5 3,698 6 3,505 7 3,322 8 3,149 SCHEDULE XII EXHIBIT "L" Light & Power Page 8 of 8 EXHIBIT OFFICE OF THE CITY ATTORNEY/ EXHIBIT M PUBLIC PROSECUTOR OFFICE OF THE CITY ATTORNEY / PUBLIC PROSECUTOR SALARY SCALE CITY ATTORNEY - 9800 STEP 1 ASSISTANT CITY ATTORNEY I - 9802 STEP 1 ASSISTANT CITY ATTORNEY 1- 9803 STEP 1 ASSISTANT CITY ATTORNEY II - 9750 STEP 1 ASSISTANT CITY ATTORNEY III - 9775 STEP 1 CHIEF DEPUTY CITY ATTORNEY - 9850 STEP 1 LEGAL ADMINISTRATIVE ASSISTANT - 4175 STEP 1 2 3 4 5 6 7 8 9 SCHEDULE XIII EXHIBIT."M" MONTHLY SALARY 21,000 27,500 28,463 21,032 25,000 19.475 4,957 4,699 4,454 4,222 4,002 3,793 3,595 3,408 3,230 City Attomey Page 1 of 1 EXHIBIT N OFFICE OF THE TREASURER EXHIBIT ,N OFFICE OF THE TREASURER SALARY SCALE MONTHLY SALARY CITY TREASURER - 4330 STEP 1 0 DEPUTY CITY TREASURER - 4331 STEP 1 8,333 SENIOR ACCOUNTANT - 4200 STEP 1 8,051 2 7,631 3 7,233 4 6,856 5 6,499 6 6,160 7 5,839 STAFF ACCOUNTANT - 4235 STEP 1 4,901 2 4,646 3 4,404 4 4,174 5 3,956 6 3,750 ACCOUNT CLERK - 4230 STEP 1 4,201 2 3,982 3 3,774 4 3,577 5 3,391 6 3,214 7 3,046 8 2,887 9 2,736 10 2,593 SCHEDULE XIV EXHIBIT "N" Treasurer Page 1 of 1 EXHIBIT 0 PERSONNEL EXHIBIT 0 PERSONNEL DEPARTMENT SALARY SCALE MONTHLY SALARY DIRECTOR OF PERSONNEL - 4120 STEP 1 6,147 ADMINISTRATIVE ASSISTANT - 4280 STEP 1 4,001 2 3,792 3 3,594 4 3,407 5 3,229 6 3,061 7 2,901 8 2,750 9 2,607 10 2,471 SCHEDULE XV Personnel EXHIBIT "0" Page 1 of 1 EXHIBIT P POLICE EXHIBIT P CHIEF - 3100 CAPTAIN - 3110 LIEUTENANT - 3120 RECORDS MANAGER - 4270 DEPARTMENT SECRETARY - 4700 ASSISTANT RECORDS MANAGER - 4271 LEAD RECORDS TECHNICIAN - 3150 POLICE DEPARTMENT SALARY SCALE MONTHLY SALARY STEP 1 15,447 STEP 1 10,613 2 10,060 3 9,536 4 9,039 5 8,568 STEP 1 9,693 2 9,188 3 8,709 4 8,255 5 7,825 STEP 1 6,731 2 6,380 3 6,047 4 5,732 5 5,433 6 5,150 7 4,882 STEP 1 6,142 2 5,822 3 5,518 4 5,230 5 4,957 6 4,699 7 4,454 8 4,222 STEP 1 4,957 2 4,699 3 4,454 4 4,222 5 4,002 6 3,793 7 3,595 8 3,408 9 3,230 SCHEDULE XVI Police P EXHIBIT "P" age 1 of 3 POLICE DEPARTMENT SALARY SCALE MONTHLY SALARY ADMINISTRATIVE ASSISTANT - 4280 STEP 1 4,001 CRIME ANALYST - 4380 2 3,792 3 3,594 4 3,407 5 3,229 6 3,061 7 2,901 8 2,750 9 2,607 10 2,471 CIVILIAN COURT OFFICER - 4370 STEP 1 4,777 2 4,528 3 4,292 4 4,068 5 3,856 6 3,655 7 3,464 8 3,283 VERNON SERVICE OFFICER - 4300 STEP 1 3,907 2 3,703 3 3,510 4 3,327 5 3,154 6 2,990 7 2,834 8 2,686 SERGEANTS- 3130 STEP 1 8,918 (Effective 911/08 +9%) 2 8,453 3 8,012 4 7,594 5 7,198 6 6,823 POLICE OFFICER - 3340 STEP 1 7,325 (Effective 9/1108 + 6%) 2 6,943 3 6,581 4 6,238 5 5,913 6 5,605 SENIOR DISPATCHER - 4600 STEP 1 5,728 2 5,429 3 5,146 4 4,878 5 4,624 SCHEDULE XVI EXHIBIT "P" Page 2 Police oof 3f3 DISPATCHER - 4500 RECORDS TECHNICIAN - POLICE CADET - 3180 IT TECHNICIAN - 4385 POLICE DEPARTMENT SALARY SCALE MONTHLY SALARY STEP 1 4,295 2 4,071 3 3,859 4 3,658 5 3,467 STEP 1 3,084 2 2,923 3 2,771 4 2,627 5 2,490 6 2,360 7 2,237 8 2,120 STEP 1 5,130 2 4,863 3 4,609 4 4,369 5 4,141 SCHEDULE XVI Police P EXHIBIT "P" age 3 of 3 EXHIBIT Q RISK MANAGEMENT EXHIBIT Q RISK MANAGEMENT DEPARTMENT SALARY SCALE MONTHLY SALARY RISK MANAGER - 9840 STEP 1 13,583 DEPARTMENT SECRETARY - 4700 STEP 1 6,142 2 5,822 3 5,518 4 5,230 5 4,957 6 4,699 7 4,454 8 4,222 SENIOR ADMINISTRATIVE ASSISTANT - 4520 STEP 1 4,957 2 4,699 3 4,454 4 4,222 5 4,002 6 3,793 7 3,595 8 3,408 9 3,230 ADMINISTRATIVE ASSISTANT - 4280 STEP 1 4,001 2 3,792 3 3,594 4 3,407 5 3,229 6 3,061 7 2,901 8 2,750 9 2,607 10 2,471 SCHEDULE XVII Risk Management EXHIBIT "Q" Page 1 of 1 EXHIBIT R SPECIAL COUNSEL EXHIBIT R SPECIAL COUNSEL OFFICE OF SPECIAL COUNSEL SALARY SCALE STEP 1 MONTHLY SALARY SCHEDULE XVIII EXHIBIT "R" Page 1 of 1 EXHIBIT S WATER EXHIBIT S WATER DEPARTMENT SALARY SCALE MONTHLY SALARY DIRECTOR OF WATER DEPARTMENT - 2000 STEP 1 0 DEPUTY DIRECTOR OF WATER DEPARTMENT - 2103 STEP 1 0 PUBLIC WORKS AND WATER SUPERINTENDENT - 2155 STEP 1 9,829 2 9,317 3 8,831 4 8,371 5 7,935 WATER OPERATIONS SUPERVISOR - 2160 STEP 1 9,003 2 8,534 3 8,089 4 7,667 5 7,267 PROJECT ENGINEER - 2130 STEP 1 8,051 12 7,631 3 7,233 4 6,856 5 6,499 FOREMAN - 2170 STEP 1 7,032 2 6,665 3 6,318 4 5,989 5 5,677 DEPARTMENT SECRETARY - 4700 STEP 1 6,142 UTILITYMAN 1- 2290 2 5,822 3 5,518 4 5,230 5 4,957 UTILITYMAN II - 2310 STEP 1 4,957 2 4,699 3 4,454 4 4,222 5 4,002 UTILITYMAN III - 2340 STEP 1 4,001 2 3,792 3 3,594 4 3,407 5 3,229 SCHEDULE XIX Water EXHIBIT "S" Page 1 of2 WATER DEPARTMENT SALARY SCALE MONTHLY SALARY UTILITYMAN IV - 2380 STEP 1 3,231 2 3,063 3 2,903 4 2,752 5 2,609 ADMINISTRATIVE ASSISTANT - 4280 STEP 1 4,001 2 3,792 3 3,594 4 3,407 5 3,229 6 3,061 7 2,901 8 2,750 9 2,607 10 2,471 LEAD METER READER - 5206 STEP 1 4,951 2 4,693 3 4,448 4 4,216 5 3,996 METER READER - 5205 STEP 1 4,586 2 4,347 3 4,120 4 3,905 5 3,701 ENGINEERING AIDE - 2300 STEP 1 4,957 2 4,699 3 4,454 4 4,222 5 4,002 SCHEDULE XIX Water EXHIBIT "S" Page 2 of 2 EXHIBIT T TEMPORARY/MISCELLANEOUS EXHIBIT T PART-TIME EMPLOYEE A salary of the State of California minimum hourly wage or federal minimum hourly wage, whichever is higher, up to $50.00 per hour is hereby established unless they are a certified professional by the State of California up to $100.00 per hour and the part-time employee shall be assigned an appropriate hourly range approved by the City Council. SCHEDULE XX EXHIBIT "T" Page 1 of 1 EXHIBIT U AUTOMOBILE ALLOWANCES EXHIBIT U PART-TIME ADMINISTRATIVE AIDE AUTOMOBILE ALLOWANCES MONTHLY ALLOWANCE 100.00 SCHEDULE XXI EXHIBIT "U" Page 1 of 1 EXHIBIT V UNIFORM ALLOWANCES EXHIBIT V UNIFORM ALLOWANCE FIRE DEPARTMENT Vernon shall pay to each employee on the active payroll of the fire department, who has been certified eligible by the fire chief, the sum of seven hundred twenty-five dollars ($725.00) for the 2011-2012 fiscal year for the purchase of uniforms and related equipment on the first pay check of August 2011- POLICE DEPARTMENT Vernon will pay to all sworn police management personnel, police officers and sergeants who have completed his/her first year of service and who is on the active payroll of the Vernon police department the sum of one thousand dollars ($1,000.00) per fiscal year (July 1st to June 30th) for the purchase of uniforms and related equipment effective September 1, 2011. Vernon will pay to each Vernon service officer who has completed his/her first year of service and is required by the Vernon police department to own and maintain a uniform and who is on the active payroll of the Vernon police department the sum of four hundred dollars ($400.00) for the fiscal year 2011-2012 for the purchase of such clothing and related equipment on his/her anniversary date. Vernon will pay to each Vernon police dispatcher who (a) has satisfactorily completed his/her evaluation period, (b) is required by the Vernon police department to own and maintain a uniform and, (c) is on the active payroll of the Vernon police department the sum of four hundred ($400.00) for the fiscal year 2011- 2012 for the purchase of such clothing and related equipment on his/her anniversary date. Vernon will pay to each Vernon police records personnel, administrative aide, and police department secretary who (a) has satisfactorily completed his/her evaluation period, (b) is required by the Vernon police department to own and maintain a uniform and, (c ) is on the active payroll of the Vernon police department the sum of four hundred dollars ($400.00) for the fiscal year 2011-2012 for the purchase of such clothing and related equipment on his/her anniversary date. SCHEDULE XXII EXHIBIT "V" Page 1 of 1 CITY CLERK'S OFFICE INTEROFFICE MEMORANDUM DATE: July 20, 2011 TO: Rory Burnett, Finance Director/City Treasurer Daniel Calleros, Interim Police Chief Kristen Enomoto, Council Department Manager Carlos Fandino, Director of Light & Power Masami Higa, Assistant Finance Director Alex Kung, Senior Accounting Manager Joaquin Leon, Deputy City Treasurer Lewis Pozzebon, Director of Health & Environmental Control James Rodino, Police Captain Martha Valenzuela, Director of Personnel/Business Services Mark Whitworth, City Administrator/Fire Chief Kevin Wilson, Director of Community Services & Water FROM: Willard Yamaguchi, City Clerk RE: Resolution No, 2011-129 — A Resoluti of the City Council of the City of Vernon Fixing the Compensation, Costs and Benefits of its Employees as of July 1, 2011, and Repealing All Resolutions in Conflict Therewith Transmitted herewith is a copy of Resolution No. 2011-129 referenced above, which was approved by City Council on July 19, 2011. Thank you. WY:dj Attachment c: Raquel Franco Karina Rueda Resolution No. 2011-129 RE(%-$= F,=D JUL 12 2011 STAFF REPORT CITY CLERK'S OFFICE CITY ADMINISTRATION DATE: July 7, 2011 TO: Honorable Mayor and City Council FROM: Mark C. Whitworth, City Administrator RE: Personnel Resolution for Fiscal Year 2011-2012 On June 16, 2008, the City Council adopted Resolution No. 9639, establishing existing salaries and benefits for employees, effective July 6, 2008, as amended, except for fire management personnel. It is recommended that a new, comprehensive personnel resolution be adopted for this fiscal year. The proposed personnel resolution for fiscal year 2011-2012 is attached and provides for the recent good governance salary provisions adopted for City Council and department head salaries. The proposed resolution includes the following changes: ■ A new section regarding concurrent positions to provide additional clarification that an employee serving in more than one position shall be compensated only at the scale of the original position, unless otherwise specified by Council. ■ A revised section regarding merit step increases to provide additional clarification regarding process and eligibility. ■ New subsections added to the Fire Department and Police Department sections to indicate that the respective MOUs for each establish the provisions for employees covered by those MOUs. ■ A new subsection added to the Fire Department to reformat and establish certain benefits for fire management employees. ■ Additional clarifications to sections respecting expense reimbursements. ■ Revised computation schedule. ■ Elimination of the position of Executive Secretary to the City Administrator. ■ Elimination of the schedule respecting court appearances and standby status for the Police Department because it's already provided in their current MOU. The Interim City Attorney has reviewed the proposed personnel resolution and concurs with the recommendations therein. Recommendation It is recommended that the attached personnel resolution for fiscal year 2011-2012 be adopted. c: Martha Valenzuela, Director of Personnel