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Resolution No. 2013-057RESOLUTION NO. 2013-57 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON FIXING THE COMPENSATION, COSTS AND BENEFITS OF ITS EMPLOYEES EFFECTIVE JULY 1, 2013, AND REPEALING ALL RESOLUTIONS IN CONFLICT THEREWITH ADOPTED ON JUNE 18, 2013 RESOLUTION NO. 2013-57 RESOLUTION NO. ADOPTION DATE PAGES AMENDED SCHEDULE AND/OR SECTIONS AMENDED DEPARTMENT AFFECTED TABLE OF CONTENTS OF PERSONNEL AND SALARY RESOLUTION PAGE SECTION 1: EFFECTIVE DATE. 3 SECTION 2: DESIGNATION OF SCHEDULES. 3 SECTION 3: CONCURRENT POSITIONS. 5 SECTION 4: PERS CONTRIBUTIONS. 5 SECTION 5: AUTO INSURANCE PROGRAM. 5 SECTION 6: BILINGUAL PAY. 5 SECTION 7: VISION CARE. 6 SECTION 8: LONGEVITY PROGRAM FOR EMPLOYEES EMPLOYED ON OR BEFORE JUNE 30, 1994. 6 a. Five (5) Years of Service. 6 b. Ten (10) Years of Service. 6 C. Fifteen (15) Years of Service. 7 d. Twenty (20) Years of Service. 7 e. Thirty (30) Years of Service - Firemen. 7 f. Compensation Not Cumulative. 8 g. Employees Employed After June 30, 1994. 8 SECTION 9: LONGEVITY PROGRAM FOR EMPLOYEES ON OR AFTER JULY 1, 1994. 8 a. Miscellaneous Employees Employed on or After July 1, 1994 - Five (5) Years of Service. 8 SECTION 10: MERIT STEP INCREASES. 8 SECTION 11: AUTOMOBILE ALLOWANCES. 9 a. Personal Vehicle Allowance. 9 b. Exceptions to Allowance. 9 C. Responsibility For Upkeep of Personal Vehicle. 9 (i) I�Taf SECTION SECTION a. 12: EMPLOYEE EXPENSE REIMBURSEMENT. 13: FIRE DEPARTMENT. Vernon Firemen's Association Memorandum of Understanding. 10 10 10 b. Fire Management Employees. 10 (1) Education Incentive Pay. 10 (2) Hazardous Materials Specialist Pay. 10 (3) Urban Search and Rescue Specialist Pay. 11 (4) Physical Fitness/Wellness Pro ram. 11 (5) Overtime Authorization. 11 (6) Leave Inclusions. 11 (7) Public Employees Retirement System. 11 (8) Medical, Dental, Vision, and Life insurance. 11 (9) "In Lieu" Holiday Time. 11 (10) Sick Leave. 11 (11) Three Percent (3%) Across the Board Cost of Living Increase. 11 C. Uniform Allowance. 11 d. Anniversary Date. 11 e. Service Adjustment Increase. 11 SECTION 14: POLICE DEPARTMENT. 12 a. Vernon Police Officers' Benefit Association Memorandum Of Understanding. 12 b. Uniform Allowance For Miscellaneous Personnel. 12 C. Police Management Employees. 13 (1) Salary. 13 (2) Bilingual Pay. 13 (3) "P.O.S.T." Certificate Incentive. 13 PAGE (4) Shooting Pay. 13 (5) Salary. 13 (6) FLSA Overtime. 13 (7) Comp Time. 13 (8) Leave Inclusions. 13 (9) Court Attendance and "Standby" Time. 13 (10) Call Backs. 13 (11) Uniform Allowance. 13 (12) Safety Equipment. 13 (13) Medical, Dental, Vision, and Life insurance. 13 (14) Retirees Medical. 13 (15) Vacations. 13 (16) "In -lieu" Holiday Time. 13 (17) Sick Leave. 13 (18) Bereavement Leave. 14 (19) Discipline. 14 d. Communications Training Officers Pay. 14 SECTION 15: CITY COUNCIL DEPARTMENT. 14 1. City Council Member Salaries. 14 2. City Council Member Benefits. 14 a. Coverage After Retirement. 14 b. Medical, Dental and Vision Expenses. 14 C. PERS Long -Term Health Care, Benefit. 15 3. City Council Member Expense Reimbursement. 15 SECTION 16: Repeal of Certain Resolutions. 15 SECTION 17: Certification of Passage. 16 SCHEDULE I (COMPUTATION OF PAY) SCHEDULES II-XX (SALARY SCHEDULES) SCHEDULE XXI (AUTO ALLOWANCE) SCHEDULE XXII (UNIFORM ALLOWANCE) RESOLUTION NO. 2013-57 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON FIXING THE COMPENSATION, COSTS AND BENEFITS OF ITS EMPLOYEES EFFECTIVE JULY 1, 2013, 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, 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 19, 2012, the City Council of the City of Vernon adopted Resolution No. 2012-115 fixing the compensation, costs and benefits of employees of the City of Vernon as of July 1, 2013, as amended by Resolution Nos. 2012-140 and 2012-207; and WHEREAS, on June 19, 2012, the City of the City of Vernon adopted Resolution Nos. 2012-94 and 2012-95 approving Memoranda of Understanding with the Vernon Firemen's Association and the Vernon Police Officers' Benefit Association; 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, by memorandum dated June 18, 2013, the City Administrator has recommended that the City adopt a Citywide Personnel and Salary resolution effective July 1, 2013; 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 pursuant to the recommendations of the City Administrator. - 2 - NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: EFFECTIVE DATE. Effective July 1, 2013, 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 2: 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: - 3 - 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 "V," respectively, and incorporated herein by this reference as though fully set forth at length. s — 4 — SECTION 3: CONCURRENT POSITIONS. If an employee serves in more than one position concurrently, said employee shall be paid solely at the salary scale of the original position appointed, unless otherwise specified by the City Council. SECTION 4: PERS CONTRIBUTIONS. The City shall make the required employer's contribution to PERS. Employees shall make the required employees' contribution to PERS. SECTION 5: 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 1, 2013, 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 6: 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 a proficiency test administered by an agency or vendor approved by the City Council. 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 speaking - 5 - proficiency at this time due to the nature and locality of the public in the City of Vernon. SECTION 7: 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 8: 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 8 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 (5s) per month upon said anniversary date. b. Ten (10) Years of Service. All eligible employees who have ten (10) 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 loth anniversary date after July 1, 1987, - 6 - 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. - 7 - 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 9. SECTION 9: LONGEVITY PROGRAM FOR EMPLOYEES ON OR AFTER JULY 11 1994. 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 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 10: 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 - 8 - one (1) year of service at their present grade. Salary increases are subject to final approval by the City Council. SECTION 11: 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. - 9 - SECTION 12: EMPLOYEE EXPENSE REIMBURSEMENT All employees shall be reimbursed for actual and necessary expenses incurred in the performance of their official duties pursuant to the provisions of the City of Vernon travel and expense reimbursement policy (Resolution No. 2011-187), as may be amended. SECTION 13: 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, 2012 to June 30, 2014, adopted by the City Council of the City of Vernon on June 19, 2012, pursuant to Resolution No. 2012-94. 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 - 10 - 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. (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) Leave Inclusions: Article V, Section 2 (7) Public Employees Retirement System: Article VII, Section 1 (8) Medical, Dental, Vision, and Life insurance: Article VII, Section 3 (9) "In Lieu" Holiday Time: Article VII, Section 6 (10) Sick Leave: Article VII, Section 7 (11) Three Percent (3%) Across the Board Cost of Living Increase. C. Uniform Allowance. The City shall provide a uniform allowance as specified in Schedule XXII, Exhibit V, 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 increase up to ten percent (10%) per month of their base salary. SECTION 14: 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, 2012 to June 30, 2014, adopted by the City Council of the City of Vernon on June 19, 2012, pursuant to Resolution No. 2012-95. 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 2012-2013 and 2012-2014 fiscal years - 12 - 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. For the purposes of this resolution, Police Management Personnel are defined as the Police Chief, Police Captains and Lieutenants, and they shall receive the following employment conditions as set forth in the respective sections of the VPOBA MOU: (1) Salary: Article III, Section 4 (2) Bilingual Pay: Article III, Section 6 (3) "P.O.S.T." Certificate Incentive: Article III, Section 7 (4) Shooting Pay: Article III, Section 8 (5) Salary: Article III, Section 13 (6) FLSA Overtime: Article V, Section 2 (7) Comp Time: Article V, Section 3 (8) Leave Inclusions:. Article V, Section 4 (9) Court Attendance and "Standby" Time: Article V, Section 6 (10) Call Backs: Article V, Section 7 (11) Uniform Allowance: Article VI, Section 1 (12) Safety Equipment: Article VI, Section 3 (13) Medical, Dental, Vision, and Life insurance: Article VII, Section 3 (14) Retirees Medical: Article VII, Section 4 (15) Vacations: Article VII, Section 5 (16) "In -lieu" Holiday Time: Article VII, Section 6 (17) Sick Leave: Article VII, Section 7 - 13 - (18) Bereavement Leave: Article VII, Section 8 a. Twenty-five (25) hours for Lieutenants assigned to patrol duties and twenty (20) hours for Lieutenants assigned to administrative duties. (19) Discipline: Article X 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 time without recourse to the disciplinary procedure. SECTION 15: 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 - 14 - 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 pursuant to the provisions of the City of Vernon travel and expense reimbursement policy (Resolution No. 2011-187), as may be amended. SECTION 16: Repeal of Certain Resolutions. All resolutions and parts of resolutions not consistent with or in conflict with this resolution are hereby repealed. - 15 - SECTION 17: Certification of Passage. The Interim City Clerk, or Deputy City Clerk, of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the Interim City Clerk, or Deputy City Clerk, of the City of Vernon shall cause this resolution and the Interim City Clerk's, or Deputy City Clerk's, certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 18th day of June, 2013. Name: W• Michael McCormick Title: Mayor / Upana Reed Interim City Clerk / APPROVED AS TO FORM: Nicnoirsluforge hoariguez, pity Attorney By: Za h N. Moussa, Deputy City Attorney - 16 - STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) Dana Reed Interim City Clerk / f the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 2013-57, 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, June 18, 2013, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of June, 2013, at Vernon, California. (SEAL) Interim City Clerk /-Pe=t r'tv Ci� - 17 - 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;" rate;" rate;" (b) The "annual rate" divided by 2,912 equals the "hourly (c) The "hourly rate" multiplied by 112 equals the "biweekly (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;" rate;" rate;" (b) The "annual rate" divided by 2,080 equals the "hourly (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 formula provided for 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 DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 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 7 of 36 EXHIBIT C CITY ADMINISTRATION DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY CITY ADMINISTRATOR - 4001 STEP 1 22,250 ASSISTANT TO THE CITY ADMINISTRATOR - 4010 STEP 1 10,347 2 9,807 3 9,296 4 8,811 5 8,352 6 7,917 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 III City Administration EXHIBIT "C" Page 2of36 EXHIBIT D CITY CLERK DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 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 City Clerk EXHIBIT "D" Page 3 of 36 EXHIBIT E CITY COUNCIL DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 COUNCILMEMBER - 5000 COUNCIL DEPARTMENT MANAGER - 5050 MONTHLY SALARY STEP 1 2,083 STEP 1 - 8,108 2 7,685 3 7,284 4 6,904 5 6,544 SCHEDULE V City EXHIBIT"E" age 4 1Council 4o3 Page EXHIBIT F COMMUNITY SERVICES DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY DIRECTOR OF COMMUNITY SERVICES & WATER- 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 Community Services EXHIBIT "F" Page 5 of 36 COMMUNITY SERVICES DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 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 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 Community Services EXHIBIT " F" Page 6 of 36 COMMUNITY SERVICES DEPARTMENT ADMINISTRATIVE ASSISTANT - 4280 SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY 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 Community Services EXHIBIT "F" Page 7 of 36 EXHIBIT G FINANCE DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 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 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 8 of 36 EXHIBIT H FIRE DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY CHIEF - 1100 STEP 1 17,097 ASSISTANT FIRE CHIEF - 1220 STEP 1 11,085 2 10,507 3 9,960 BATTALION CHIEF - 7120 STEP 1 10,558 FIRE MARSHAL - 7240 2 10,006 3 9,484 ADMINISTRATIVE CAPTAIN - 7230 STEP 1 9,217 REGIONAL TRAINING CAPTAIN - 7110 2 8,736 3 8,281 CAPTAIN - 7130 STEP 1 8,770 2 8,313 3 7,880 ENGINEER - 7150 STEP 1 7,363 ADMINISTRATIVE ENGINEER - 7250 2 6,979 3 6,616 FIREFIGHTER - 7180 STEP 1 6,279 ADMINISTRATIVE FIREFIGHTER -7280 2 5,951 3 5,641 4 5,347 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 SCHEDULE VIII Fire EXHIBIT "H" Page 9 of 36 FIRE DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY FIRE PREVENTION/CIVIL DEFENSE ASSISTANT - 7100 STEP 1 5,518 2 5,230 3 4,957 FIREFIGHTER/PARAMEDIC COORDINATOR - 7260 STEP 1 7,732 2 7,329 3 6,947 FIREFIGHTER/PARAMEDIC - 7270 STEP 1 7,363 2 6,979 3 6,616 CODE INSPECTOR - 2150 STEP 1 6,844 2 6,487 3 6,149 4 5,828 5 5,524 SCHEDULE VIII Fire EXHIBIT "H" Page 10 of 36 EXHIBIT I GAS MUNICIPAL UTILITY SALARY SCALE - EFFECTIVE JULY 1, 2013 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 6,169 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" f Page 11 of 36 38 EXHIBIT J HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 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 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 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 X Health EXHIBIT "J" Page 12 of 36 HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT ADMINISTRATIVE ASSISTANT - 4280 SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY 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" Page 13 of36 EXHIBIT K HUMAN RESOURCES DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY DIRECTOR OF HUMAN RESOURCES STEP 1 16,333 SR. HUMAN RESOURCES ANALYST STEP 1 7,205 2 7,565 3 7,943 4 8,340 5 8,757 DEPARTMENT SECRETARY 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 SCHEDULE XI Human Resources EXHIBIT "K" Page I of 1 EXHIBIT L LIGHT & POWER DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY DIRECTOR OF LIGHT & POWER - 2101 STEP 1 21,833 2 20,000 DIRECTOR OF LIGHT & POWER CAPITAL PROJECTS - 5500 STEP 1 32,000 ELECTRIC RESOURCES PLANNING AND DEVELOPMENT MANAGER - 5175 STEP 1 14,137 ENGINEERING MANAGER - 5110 2 13,400 OPERATIONS MANAGER - 5240 3 12,701 4 12,039 5 11,411 6 10,816 7 10,252 8 9,718 POWER RESOURCE OPERATIONS MANAGER - 4075 STEP 1 10,589 ENGINEERING OPERATIONS MANAGER - 2550 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 (Position to be eliminated, effective August 2012) 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 SCHEDULE XII Light & Power EXHIBIT "L" Page 15 of 36 LIGHT & POWER DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY 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 ELECTRIC DISPATCHER - 5295 STEP 1 8,142 2 7,718 3 7,316 4 6,935 5 6,573 6 6,230 7 5,905 8 5,697 9 5,305 10 5,028 ELECTRIC OPERATOR - 5290 STEP 1 6,230 2 5,905 3 5,597 4 5,305 5 5,028 6 4,766 7 4,518 8 4,282 9 4,059 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 SCHEDULE XII EXHIBIT "L" Light & Power Page 16 of 36 LIGHT & POWER DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY 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 ASSOCIATE RESOURCE SCHEDULER I - 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 DOCUMENT CONTROL SPECIALIST -4525 STEP - 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 XII Light & Power EXHIBIT "L" Page 17 of 36 LIGHT & POWER DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY 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 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 METER & REGULATOR TECHNICIAN - 6102 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 SCHEDULE XII Light 8 Power EXHIBIT "L" Page 18 of 36 LIGHT & POWER DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY CONSTRUCTION TECHNICIAN - 6103 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 TRANSMISSION & DISTRIBUTION MANAGER - 5220 STEP 1 12,039 SYSTEMS SUPERVISOR - 5201 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 SYSTEMS COORDINATOR I - 5202 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 FIELD CREW - 5250 STEP 1 5,409 SUBSTATION TECHNICIAN - 5212 2 5,127 3 4,860 4 4,607 5 4,367 6 4,139 7 3,923 8 3,718 SYSTEMS COORDINATOR TRAINEE - 5203 STEP 1 3,162 SCHEDULE XII Light & Power EXHIBIT "L" Page 19 of 36 LIGHT & POWER DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY INFORMATION TECHNOLOGY MANAGER - 4395 STEP 1 12,388 2 11,742 3 11,130 4 10,550 5 10,000 6 9,479 7 8,985 PROGRAMMER / ANALYST - 4393 STEP 1 11,815 2 11,199 3 10,615 4 10,062 5 9,537 6 9,040 7 8,569 SENIOR PROGRAMMER -4397 STEP 1 9,492 2 9,040 3 8,610 4 8,200 5 7,809 6 7,438 7 7,063 SENIOR INFORMATION TECHNOLOGY ANALYST - 4390 STEP 1 7,420 2 7,033 3 6,666 4 6,318 5 5,989 6 5,677 7 5,381 8 5,100 INFORMATION TECHNOLOGY ANALYST - 4391 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 SCHEDULE XII Light 8 Power EXHIBIT "L" Page 20 of 36 LIGHT & POWER DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY SENIOR ELECTRONICS TECHNICIAN - 5315 STEP 1 8,301 2 7,868 3 7,458 4 7,069 5 6,700 6 6,351 7 6,020 8 5,706 9 5,409 SENIOR ELECTRIC SERVICE PLANNER - 5316 STEP 1 8,127 2 7,703 3 7,301 4 6,920 5 6,559 6 6,217 7 5,893 8 5,586 ELECTRONICS TECHNICIAN - 5111 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 COMPUTER AIDED DRAFTING TECHNICIAN - 5305 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 UTILITYMAN II - 2310 STEP 1 4,957 SENIOR ADMINISTRATIVE ASSISTANT - 4520 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 XII Light & Power EXHIBIT "L" Page 21 of 36 LIGHT & POWER DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY UTILITYMAN 1- 2290 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 CUSTOMER SERVICE SUPERVISOR - 4110 STEP 1 8,112 UTILITIES COMPLIANCE OFFICER - 5750 2 7,689 BUSINESS AND ACCOUNT SUPERVISOR - 4995 3 7,288 4 6,908 5 6,548 6 6,207 7 5,883 8 5,576 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 ANDACCOUNTCLERK -4950 STEP 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 SCHEDULE XII Light & Power EXHIBIT "L" Page 22 of 36 LIGHT & POWER DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLYSALARY 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 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 SCHEDULE XII EXHIBIT "L„ Light d Power Page 23 of 36 EXHIBIT M OFFICE OF THE CITY ATTORNEY / PUBLIC PROSECUTOR SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY CITY ATTORNEY - 9800 STEP 1 21,000 CHIEF DEPUTY CITY ATTORNEY - 9850 STEP 1 19,475 DEPUTY CITY ATTORNEY - 9805 STEP 1 8,145 2 8,552 3 8,980 4 9,429 5 9,900 LEGAL ADMINISTRATIVE ASSISTANT - 4175 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 XIII Attorney EXHIBIT "M„ Page 24 of 36 EXHIBIT N OFFICE OF THE TREASURER SALARY SCALE - EFFECTIVE JULY 1, 2013 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 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 STAFF ACCOUNTANT -4235 - STEP 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 Treasurer EXHIBIT "N" Page 25 of 36 EXHIBIT 0 PERSONNEL DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 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 26 of 36 EXHIBIT P POLICE DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY CHIEF - 3100 STEP 1 16,387 CAPTAIN - 3110 STEP 1 11,259 2 10,673 3 10,117 4 9,589 5 9,090 LIEUTENANT - 3120 STEP 1 10,284 2 9,748 3 9,239 4 8,758 5 8,302 RECORDS MANAGER -4270 STEP 1 6,731 2 6,380 3 6,047 4 5,732 5 5,433 6 5,150 7 4,882 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 ASSISTANT RECORDS MANAGER - 4271 STEP 1 4,957 LEAD RECORDS TECHNICIAN - 3150 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 EXHIBIT "P" Pa1C aeee z� of 36 POLICE DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 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 9,462 2 8,968 3 8,501 4 8,058 5 7,637 6 7,239 POLICE OFFICER - 3340 STEP 1 7,771 2 7,367 3 6,982 4 6,619 5 6,274 6 5,946 SENIOR DISPATCHER - 4600 STEP 1 5,728 2 5,429 3 5,146 4 4,878 5 4,624 SCHEDULE XVI Police EXHIBIT "P" Page 28 of 36 POLICE DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY DISPATCHER -4500 STEP 1 4,295 RECORDS TECHNICIAN - 3160 2 4,071 3 3,859 4 3,658 5 3,467 POLICE CADET - 3180 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 IT TECHNICIAN - 4385 STEP 1 5,130 2 4,863 3 4,609 4 4,369 5 4,141 SCHEDULE XVI Police EXHIBIT "P" Page 29 of 36 EXHIBIT Q RISK MANAGEMENT DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY RISK MANAGER - 9840 STEP 1 13,583 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 30 of 36 EXHIBIT R OFFICE OF SPECIAL COUNSEL SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY SPECIAL COUNSEL STEP 1 SCHEDULE XVIII EXHIBIT "R„ Oigce of Special Counsel Page 31 of 36 EXHIBIT S WATER DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY DIRECTOR OF COMMUNITY SERVICES & WATER- 2100 STEP 1 0 (The salary for this position is provided for in the Community Services salary schedule) 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 2 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 I -2290 2 5,822 3 5,518 4 5,230 5 4,957 UTILITYMAN 11 - 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 32 of 36 WATER DEPARTMENT SALARY SCALE - EFFECTIVE JULY 1, 2013 MONTHLY SALARY LITILITYMAN 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 „Srr Page 33 of 36 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 34 of 36 EXHIBIT U PART-TIME ADMINISTRATIVE AIDE AUTOMOBILE ALLOWANCES MONTHLY ALLOWANCE $ 100.00 SCHEDULE XXI EXHIBIT "U" Page 35 of 36 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) per fiscal year on the first pay check in the month August for the purchase of uniforms and related equipment effective July 1, 2012. 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 in the month of August for the purchase of uniforms and related equipment effective July 1, 2012. 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 2012-2013 of Vernon 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 2012-2013 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 2012-2013 for the purchase of such clothing and related equipment on his/her anniversary date. SCHEDULE XXII EXHIBIT "W Page 36 of 36 CITY CLERK'S OFFICE INTEROFFICE MEMORANDUM DATE: June 24, 2013 TO: Daniel Calleros, Police Chief Kristen Enomoto, Assistant to the City Administrator Carlos Fandino, Director of Light & Power William Fox, Finance Director Leonard Grossberg, Director of Health & Environmental Control Masami Higa, Assistant Finance Director Alex Kung, Assistant to the City Administrator Joaquin Leon, Deputy City Treasurer Teresa McAllister, Director of Human Resources Zaynah Moussa, Deputy City Attorney Scott Porter, Deputy City Attorney Dana Reed, Interim City Clerk James Rodino, Police Captain Nicholas Rodriguez, City Attorney Mark Whitworth, City Administrator Michael Wilson, Fire Chief S. Kevin Wilson, Director of Community Services & Water FROM: Deborah Juarez, Records Management Assistant �4 RE: Resolution No. 2013-57 — A Resolution of the City Council of the City of Vernon Fixing the Compensation, Costs and Benefits of its Employees Effective July 1, 2013, and Repealing All Resolutions in Conflict Therewith Transmitted herewith is a copy of Resolution No. 2013-57 referenced above, which was approved by City Council on June 18, 2013. Thank you. Attachment c: Resolution No. 2013-57 RECEIVED JUN 12 2013 CITY CLERK'S OFFICE STAFF REPORT CITY ADMINISTRATION DATE: June 18, 2013 TO: Honorable Mayor Pro Tem and City Council FROM: Mark C. Whitworth, City Administrator P . RE: Adoption of Citywide Personnel and Salary esolution Effective July 1, 2013 Recommendation It is recommended that the City Council: 1) Find that approval of the proposed resolution adopting the Personnel and Salary Resolution effective July 1, 2013 is exempt under the California Environmental Quality Act (CEQA) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment. 2) Approve and adopt a citywide Personnel and Salary resolution effective July 1, 2013 to include the following changes from the Personnel Resolution (Resolution No. 2012-115), including related amendments, adopted for fiscal year 2012-2013: • Amend Salary Schedule XVI for the Police Department to reflect a 3% salary increase for the Police Chief and classifications represented by the Vernon Police Officers' Benefit Association (VPOBA) and Vernon Police Management Association (VPMA). • Amend Salary Schedule VIII for the Fire Department to reflect a 3% salary increase for the Fire Chief and classifications represented by the Vernon Firemen's Association (VFA) and Vernon Fire Management Association (VFMA). • Amend Salary Schedule XI for the Human Resources Department to add the classification of Senior Human Resources Analyst. • Amend Salary Schedule V for the City Council Department to reflect the reduced salary for all Council members pursuant to the good governance reforms and contingent upon adoption of the proposed resolution on the June 18, 2013 agenda amending Resolution No. 2011-87 to enact said reductions effective July 1, 2013, and to change the classification from "councilman" to "Council member." The proposed resolution shall not affect or alter the existing compensation of any other officer or employee not specifically set forth herein. Background On June 19, 2012 the City Council adopted Resolution Nos. 2012-94 and 2012-95 approving a Memorandum of Understanding setting forth certain terms and conditions for employment for classifications represented by the Vernon Police Officers' Benefit Association (VPOBA) and the Vernon Firemen's Association (VFA) for the period of July 1, 2012 through June 30, 2014 respectively. Included in the adoption of the MOUs was a 3% salary increase to take effect July 1, 2013 for classifications represented by the above Employee Organizations. Pursuant to Personnel Resolution No. 2012-115, Section 15, Subsection c - Police Management Employees and the Police Chief shall also receive the respective 3% salary increase as set forth in the respective section of Article II, Section 4 of the VPOBA MOU. In addition, Personnel Resolution No. 2012-115, Section 14, Subsection b - Fire Management Employees also provides for Fire Management personnel to receive a 3% increase across the board. Although the Fire Chief was excluded at the time due to the then Fire Chief s concurrent City Administrator role, it is recommended that the Fire Chief also receive the 3% salary increase to ensure internal equity among other safety classifications relationships. The attached resolution represents the agreement of a 3% salary increase made between the City Council and the VPOBA, VIA, and the Fire and Police Management employees, including the Police Chief as approved by respective Resolutions on June 19 and June 20, 2012. It also recommends the respective increase for the Fire Chief. On August 7, 2012, as part of the City's good governance reforms, the City Council adopted Resolution No. 2012-147, to hire a much needed, highly qualified and experienced Human Resources Director (HR Director) to perform all the essential duties of an HR Director and rebuild a department that has been virtually non-existent in Vernon for many years. Based on the HR Director's assessment of the immediate and long-term needs of the department, coupled with the current workload and budgetary constraints, the HR Director has proposed to fill only the most critically needed position within the department in fiscal year 2013-2014, the Senior Human Resources Analyst. With six bargaining units currently in place, and the possibility of a seventh, the development of a new Personnel Merit System, including numerous new and revised HR policies and procedures, the upcoming classification and compensation study, and procurement of a new benefits coordinator, among a number of other important tasks, the HR Director is in need of a secondary, high level person with significant experience in the HR field to assist with the implementation of these important tasks. The job description for the proposed classification of Senior Human Resources Analyst is attached. On May 26, 2011, in line with one of the City's earliest good governance reforms, the City Council adopted Resolution No. 2011-87 to reduce Council members' salaries to $24,996 per year, effective at the start of each new term beginning April 2012, pursuant to the results of salary and benefit survey of city Council members of charter cities in the Southern California area that operate electric utility and/or gas enterprises. Vernon's Independent Reform Monitor, John Van de Kamp, has since repeatedly urged the City Council to reduce the salaries of all Council members immediately, rather than under the staggered schedule originally adopted. Two new terms have taken effect through the April 2012 and April 2013 general municipal elections. On October 23, 2012, Luz Martinez was officially declared the winner of the June 5, 2012 special municipal election to fill the unexpired term of former Mayor Hilario Gonzales, and voluntarily elected to immediately receive the reduced salary of $24,996. As such, three Council members are currently receiving the $24,996 salary. On June 4, 2013, the City Council directed staff to place a resolution on the next meeting agenda to effectuate the immediate reduction of the salary of remaining Council members. Said resolution has been placed on the June 18, 2013 to enact a salary of $24,996 per year for all five current Council members effective July 1, 2013. Provided that resolution is adopted, the resolution proposed in this staff report should also reflect the respective change. Some of the City's current classifications are gender -specific, including the classification of "councilman." It is recommended that the City amend said classifications to gender -neutral terms, beginning with "Council member. All other gender -specific classifications will be updated at a future date, as part of a new classification plan that will be developed through the classification and compensation study currently underway. Because the Personnel Resolution currently in place applies to fiscal year 2012-2013 only, a new Personnel and Salary Resolution needs to be adopted. Rather than adopt a new resolution each fiscal year, it is recommended that the resolution proposed in this staff report take effect July 1, 2013, and remain in effect unless or until a new resolution is deemed necessary and subsequently adopted. Amendments to the resolution can be made as needed. The proposed Personnel and Salary resolution shall not affect or alter the existing compensation of any other officer or employee not specifically set forth herein. Fiscal Impact The approximate cost for fiscal year 2013-2014 to implement the 3% salary increase for the Police Department is $138,000. The approximate cost for fiscal year 2013-2014 to implement the 3% salary increase for the Fire Department is $210,000. The approximate cost for fiscal year 2013-2014 to hire a Senior Human Resources Analyst is $86,460. The approximate savings for fiscal year 2013-2014 to implement the remaining city council salary reductions is $61,700. The approximate total cost for fiscal year 2013-2014 to implement all changes proposed in this staff report is $372,760. All costs and savings have been included in the respective departmental budgets for the proposed citywide budget for fiscal year 2013-2014.