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Resolution No. 2014-074RESOLUTION NO. 2014-74 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING AN AMENDED AND RESTATED CITYWIDE FRINGE BENEFITS AND SALARY RESOLUTION IN ACCORDANCE WITH GOVERNMENT CODE SECTION 20636(b)(1) AND REPEALING ALL RESOLUTIONS IN CONFLICT THEREWITH WHEREAS, on November 4, 2014, the City Council of the City of Vernon adopted Resolution No. 2014-68, adopting the Citywide Fringe Benefits and Salary Resolution to incorporate and consolidate all employee benefits into said Resolution, and to update certain terms, conditions, and benefits in conjunction with various adopted memoranda of understanding; and WHEREAS, by memorandum dated December 9, 2014, the City Administrator has recommended the adoption of an amended and restated Citywide Fringe Benefits and Salary Resolution to (a) amend Exhibit A, Classification and Compensation Plan (b) Amend Section 11, Automobile Allowance (c) add Section 21, Uniform Allowance (d) delete the Risk Manager classification and (e) implement the changes set forth in the 2014-2017 Memorandum of Understanding between the City of Vernon and the Vernon Firemen's Association; and WHEREAS, the City Council desires to adopt an amended and restated Citywide Fringe Benefits and Salary Resolution, a copy of which is attached hereto as Exhibit A. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2: The City Council of the City of Vernon finds that this action 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. SECTION 3: Effective December 28, 2014, the City Council of the City of Vernon hereby approves the amended and restated Citywide Fringe Benefits and Salary Resolution, a copy of which is attached hereto as Exhibit A. SECTION 4: All resolutions or parts of resolutions, specifically Resolution No. 2014-68, not consistent with or in conflict with this resolution are hereby repealed. SECTION 5: The City Clerk, or Deputy City Clerk, of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk, or Deputy City Clerk, of the City of Vernon shall cause this resolution and the 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 16th day of December, 2014. ATTEST: Ana Barcia g j/ Deputy City Clerk APPROVED AS TO FORM: 7" Name:W. Michael McCormick Title: Mayor / nr mP„�s Moussa, Deputy City Attorney - 2 - STATE OF CALIFORNIA COUNTY OF LOS ANGELES I, Ana Barcia ss i-ty tsiM.—/' Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 2014-74, 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, December 16, 2014, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this �� day of December, 2014, at Vernon, California. (SEAL) Ana rcia t� � Deputy City Clerk - 3 - EXHIBIT A City of Vernon FRINGE BENEFITS AND SALARY RESOLUTION Effective December 28, 2014 TABLE OF CONTENTS FRINGE BENEFITS AND SALARY RESOLUTION PART 1 — FRINGE BENEFITS Introduction: ......................................................................................................... 4 Section1: Holiday.............................................................................................4 Section 2: Administrative Leave Time...............................................................6 Section3: Overtime...........................................................................................8 Section 4: Compensatory Time....................................................................... 10 Section 5: Court Time..................................................................................... 11 Section 6: Vacation......................................................................................... 12 Section 7: Sick Leave...................................................................................... 14 Section 8: Family Sick Leave (Kin Care) ........................................................ 16 Section 9: Bereavement Leave....................................................................... 17 Section10: Jury Duty....................................................................................... 19 Section 11: Automobile Allowance and Reimbursement for Expenses ............. 20 Section 12: Health Insurance............................................................................ 22 Section 13: Dental Insurance............................................................................ 24 Section 14: Vision Insurance............................................................................. 25 Section 15: Life Insurance................................................................................. 26 Section 16: Deferred Compensation Plan ......................................................... 27 Section 17: CalPERS Retirement Plan............................................................. 28 Section 18: Retiree Medical Insurance.............................................................. 30 Section 19: Longevity Program......................................................................... 32 Section 20: Bilingual Pay.................................................................................. 34 Section 21: Uniform Allowance......................................................................... 35 PART II — CLASSIFICATION AND COMPENSATION Section1. Purpose.......................................................................................... 37 Section 2. The Compensation Plan................................................................. 37 Section 3. The Classification Plan................................................................... 37 EXHIBIT A — CLASSIFICATION AND COMPENSATION PLAN ................................ 38 PART 1 FRINGE BENEFITS INTRODUCTION The Fringe Benefit and Salary Resolution shall apply to all employees and officers of the City of Vernon. Exceptions, additions, and/or limitations to this basic policy may be found in respective Memoranda of Understanding or employment contracts. The existence of these policies shall not create or imply any employment contract or vested right of employees. For those employees covered in respective memoranda of understanding (MOU), the provisions set forth in the applicable MOU shall prevail in the event that there is any conflict between provisions established in this Resolution and any provisions established in the respective MOU. The provisions set forth in this Resolution or as amended from time to time shall be effective upon City Council adoption, unless a specific effective date is stated therein. PART 1 — FRINGE BENEFITS Section 1. HOLIDAYS A. Authorized holidays are as set forth in Table 1, attached hereto and incorporated herein by reference. Municipal offices shall be closed on such holidays. B. The dates for observation of holidays shall be approved by the City Council. C. If an authorized holiday falls on a Sunday, the following Monday shall be treated as the holiday. Holidays falling on a Friday, or Saturday, shall not be granted as an authorized holiday to employees. D. An employee whose regular shift assignment falls on an authorized holiday and who is required to work on that day shall be paid at his/her regular hourly rate of pay for the holiday, plus his/her regular hourly rate including any applicable overtime pay for the actual hours he/she was required to work on the authorized holiday. E. Temporary and part-time employees are not eligible for paid holidays. G. All full-time employees may use vacation time or compensatory time for a religious holiday (not listed herein as an authorized holiday) with the prior approval of the department head. If there is insufficient accumulated time, the employee may request the time as unpaid leave of absence. 0 TABLE 1 - HOLIDAY January 1 st - New Year's Da 31 Monday in January - Martin Luther King Jr. Da 3rd Monday in February - Presidents Da March 31 st - Cesar Chavez Da The Last Monday in May — Memorial Da July 4th — Independence Da The 1st Monday in September — Labor Da The 2"d Monday in October — Columbus Da November 11` —Veterans Da The 4t^ Thursday in November - Thanksgiving Da December 2411— Christmas Eve December 25t' — Christmas Da December 3111 —New Year's Eve And other days as such designated by City Council. Section 2. ADMINISTRATIVE LEAVE A. Executive and Management - Includes City Administrator, City Attorney, City Clerk, City Treasurer and the heads of all Departments as listed in the City Code or City Charter and their respective Deputies and Assistant Directors shall receive, effective January 1 of each calendar year, 80 hours of Administrative leave. B. The 80 hours may not be carried over into the succeeding calendar year and is lost and not eligible for cash payout if not used by December 31 of each calendar year. C. Executive and Management staff hired, promoted, or reclassified on or after April 1 of each calendar year shall be eligible to receive pro -rated administrative leave hours during the year of hire as identified below: Hired, Promoted, or Reclassified on or Between Administrative Leave January 1 — March 31 80 hours April 1 —June 30 60 hours Jul 1 — Sept. 30 40 hours Oct 1 — Dec. 31 20 hours D. Mid -Management — Staff who are designated as exempt in accordance with the Fair Labor Standards Act shall receive, effective January 1 of each calendar year, 60 hours of Administrative leave E. The 60 hours may not be carried over into the succeeding calendar year and is lost and not eligible for cash payout if not used by December 31 of each calendar year. F. Mid -Management FLSA exempt staff hired, promoted, or reclassified on or after April 1 of each calendar year shall be eligible to receive pro -rated administrative leave hours during the year of hire as identified below: Hired, Promoted, or Reclassified on or Between Administrative Leave January 1 — March 31 60 hours April 1 —June 30 45 hours Jul 1 — Sept. 30 30 hours Oct 1 — Dec. 31 15 hours G. All Administrative leave requests should be approved by the department head or City Administrator at least ten days in advance of the date to be taken, although the department head retains discretion to approve the use of Administrative Leave in special circumstances. H. The City Administrator or his/her designee may grant additional administrative leave upon commencement of employment in order to attract highly qualified and experienced executive and management level staff. 7 Section 3. OVERTIME A. It shall be the duty of all department heads to operate their respective departments with a minimum amount of overtime. If the best interests of the City require that an employee work beyond the forty (40) hours of work scheduled, such employee shall be compensated as set forth hereinafter. B. The department head may reschedule the workweek of employees in positions not exempt from the FLSA to allow credit for productive hours actually worked on one day (excluding lunch periods) towards the regular paid workweek schedule. For example, if an employee works twelve (12) hours on one day (based on a ten (10) hour day), the entire twelve hours will be recorded on the time card as paid worked time. In this example, the department may schedule the employee to work only eight (8) hours on one of the other scheduled workdays in the workweek, as long as the employee's hours for the workweek do not fall below the minimum paid work hours schedule. C. All overtime requests must have prior written authorization of the respective department head or designee prior to the commencement of such overtime work. Where prior written authorization is not feasible, explicit verbal authorization must be obtained. Where verbal authorization is obtained, written authorization must be obtained as soon thereafter as practicable. D. Except as may be provided in specific memoranda of understanding, employees will be paid overtime at time and a half (1.5) of their regular hourly rate for all eligible hours worked in excess of forty (40) hours in a single workweek. E. Holidays (regular, in -lieu), vacation time, sick leave, compensatory time, paid jury duty leave, and bereavement leave shall count as time worked for the purposes of computing overtime. Unpaid jury leave, disciplinary suspensions, and administrative leave shall not count as time worked for the purpose of computing overtime. F. In the event a part-time or temporary employee is required to work beyond his/her assigned working hours, compensation shall be at the normal hourly rate up to forty (40) hours per workweek. For hours worked beyond forty (40) in a workweek, such employee shall be compensated at the rate of one and one-half of (1.5) said employee's hourly rate. G. If an employee works on his/her regular day off, the employee will receive paid compensation or receive compensatory time, at the employee's discretion. With a mutual agreement between an employee and his/her supervisor, an employee's regular day off may be rescheduled to another day off in the same pay period. I. An employee is expected to begin work no more than five (5) minutes prior to the beginning of his or her scheduled start time, and to stop work no later than five i3 (5) minutes after the end of his or her scheduled ending time. An employee who wishes to begin or end work at a different time must obtain written approval from his or her department head prior to working the different or additional time. J. Straight time and overtime will be compensated in six (6) minute segments of time. K. While overtime should be attempted to be distributed equally amongst all employees in a given classification, the department head retains discretion to assign such overtime. L. The City Administrator, department heads and those management employees designated by the City Administrator as exempt under the provisions of the Fair Labor Standards Act (FLSA) shall not be subject to the provisions of this section relating to overtime, but shall work such hours as may be necessary for the effective operation of their respective departments. M. Please refer to Human Resources Policy, Salary Plan Administration II-3 I Section 4. COMPENSATORY TIME A. All regular full-time employees may request to accrue compensatory time in lieu of cash payment for overtime worked. The total compensatory time accrued is calculated by multiplying the number of hours of overtime worked by the applicable overtime rate (1, 1.5 or 2), and is subject to the approval of the department head. B. Compensatory time may be accumulated up to a maximum of sixty (60) hours. It is at the employee's option whether to receive overtime compensation or compensatory time accruals up to the 60-hour limit. C. Compensatory time shall be taken in 15-minute increments. Scheduling of compensatory time requires prior approval and must be preceded by a ten (10) day notice of intended use from the employee. Management may waive the ten (10) day notice in cases of emergency. D. Employees who have reached the 60-hour limit shall receive overtime compensation. There are no cash payouts of compensatory time once an employee has elected compensatory accrual. 10 Section 5. COURT TIME A. The required presence in a court of law of any employee subpoenaed to testify in a matter arising within the course and scope of his/her City employment shall be compensated in accordance with the below provisions. B. For each day that the presence of the employee is required in a court of law in response to an order or subpoena in relation to an incident or event arising out of the course and scope of employment with the City, the employee shall be given a paid leave of absence. C. For each day an employee is required in a court of law in response to an order or subpoena in relation to an incident or event arising out of the course and scope of employment with the City that is outside of the employee's regularly scheduled work shift, the employee shall be given a paid leave of absence. D. An employee who needs to appear in court on any other matter not arising out of the course and scope of employment with the City shall be expected to use their accrued paid leave to make such appearance, or unpaid leave if no leave is available. 11 Section 6. VACATION A. Except as provided for in respective memoranda of understanding, every full time employee who has been in the continuous employment of the City shall receive annual vacation leave as set forth in below: Mid -Management and Confidential Staff: Continuous Years of Service Vacation Hours Earned Bi-Weekly Accrual 111 year thru 4th year 80 3.08 5th year thru gth year 100 3.85 10th year thru 14th year 120 4.62 15th year thru 24th year 160 6.16 25th year and more 190 7.31 Executive and Management Staff: Include the City Administrator, City Attorney, City Clerk, City Treasurer and the heads of all Departments as listed in the City Code or City Charter and their respective Deputies and Assistant Directors. Continuous Years of Service 1 st year thru 4th year 5th year thru 10th year 10th year thru 151h year 15th year thru 25th year 25th year and more Vacation Hours Earned Bi-Weekly Accrual 120 4.62 150 5.77 170 6.54 185 7.12 190 7.31 B. Mid -Management and Confidential staff shall be allowed to accumulate and carry over to the next calendar year a maximum number of hours equal to the number of hours the employee accrued during the immediately preceding year. In or about January of each year, employees shall be compensated for unused accrued vacation benefit in excess of the allowed accumulated amount referenced herein. C. Executive and Management staff shall be allowed to accumulate up to a maximum accrual cap of 480 hours. Upon reaching the 480-hour maximum accrual cap, the employee shall stop accruing vacation leave benefit until such time he/she brings the vacation accrual below the 480-hour maximum accrual. D. Vacation leave shall be scheduled with the approval of the City Administrator or department head or his or her designee by submitting a Leave Request Form in 12 writing, within ten (10) business days before the beginning of the vacation. Vacation leave requests for extended times (3 weeks or more), unless an unforeseen emergency exists, shall be submitted at least thirty (30) days in advance of the beginning of the vacation. E. Vacations shall be approved subject to the needs of the department. The employee's seniority and wishes will be factors that are considered during the scheduling process. F. Vacation leave requests shall not be in excess of such leave actually earned at the time it is requested or in excess of the regular scheduled workweek. G. No vacation leave shall be accumulated by employees while they are on an unpaid leave of absence. H. Vacation may be taken prior to the completion of the employee's probationary period under special circumstances and with the approval of the department head. In the event one or more City holidays fall within a vacation period, such holidays shall not be charged as vacation leave. J. Upon separation from City employment, compensation shall be paid for vacation leave that has been earned but not taken. K. Vacation leave shall be requested in fifteen (15) minute increments. L. The department head retains discretion to cancel previously authorized vacation in the case of an emergency. M. The City Administrator or his /her designee may grant additional leave upon commencement of employment in order to attract highly qualified and experienced executive and management level staff. 13 Section 7. SICK LEAVE A. All full-time employees shall accrue up to 80 hours of sick leave per calendar year, at a rate of 3.08 of sick leave hours per pay period. B. Employees shall only receive sick leave accrual while they are in a paid status. C. The City shall allow annual carry-over of sick leave hours for full-time employees up to a maximum accrual cap of 960 hours. This bank of carry-over sick leave would provide a cushion for long-term illnesses and injuries. D. Any sick leave hours exceeding 960 hours will be compensated for at the end of the calendar year at 50% of the employee's hourly rate. E. Sick leave shall be allowed on account of actual illness, for the diagnosis, care, or treatment of an existing health condition or preventative care for an employee or an employee's family member (including to care for a parent -in-law, grandparent, grandchild, or a sibling, in addition to child, parent, spouse or registered domestic partner). Sick leave shall also be allowed for an employee for certain purposes related to being a victim of domestic violence, sexual assault, or stalking. Preventive health care shall include medical and dental appointments (if such appointments cannot be arranged other than during working hours) and injury not arising out of and in the course of employment. Sick leave shall be used in increments of fifteen (15) minutes and shall not be taken in excess of time earned at the time it is taken. F. Foreseeable sick leave requires advance notification, while unforeseeable sick leave requires notice as soon as practicable. If sick leave on account of any of the above illnesses exceeds two (2) consecutive working days, the employee, prior to return to work, shall submit a statement of such disability illness or injury from the employee or family member's physician. The statement shall certify the physical condition of the employee/employee's family member that prevented the employee from performing the duties of said employee's position during the period of absence. The department head or designee, in accordance with departmental procedure, shall approve all sick leaves. Notwithstanding the above, the City may require verification of sick leave use whenever it has reason to believe there is misuse, abuse or a pattern of abuse. G. Abuse of sick leave, and excessive leave, may constitute grounds for disciplinary action. Abuse of sick leave includes, but is not limited to, not adhering to sick leave policies, using sick leave for purposes not enumerated in this policy, and falsifying or misstating facts when using sick leave. A pattern of sick leave usage on Mondays, Thursdays, and immediately before and after holidays and/or vacations may be evidence of sick leave abuse. A violation of this policy will result in corrective action including counseling and/or disciplinary action, and/or a mandatory referral to the City's Employee Assistance Program. This 14 determination of abuse does not apply to an employee's use of sick leave under an approved family, medical, and/or pregnancy disability leave in accordance with state and federal laws. H. If in the opinion of the department head it appears that an employee may be establishing a pattern of abuse of sick leave or frequent or excessive absences, a statement establishing the need for sick leave from the employee's physician may be required as a condition of approved sick leave. I. Employees may use accrued compensatory or vacation leave for extended sick leave absence because of a prolonged and continuing illness and/or medical treatment after sick leave has been exhausted. J. Employees are required to use accumulated sick leave concurrently with absences on account of a work related injury arising out of and in the course of his/her employment. In cases where the injury suffered is covered by Workers Compensation Insurance, accumulated sick leave must be used concurrently to make up the difference between Workers Compensation Insurance allowance and full base pay. Please refer to Personnel Policy, Family and Medical leave Policy. K. If an employee resigns from the City with 20 years or more of continuous service, he/she will be compensated for all unused sick leave hours in his/her sick leave bank at the time of separation at 50% of his/her then current regular hourly rate of pay. L. If an employee retires from the City with 15 or more years of continuous service, but fewer than 20 years, he/she will be compensated for all unused sick leave hours in his/her sick leave bank at the time of separation at 50% of his/her then current regular hourly rate of pay. If an employee retires from the City with 20 or more years of continuous service, he/she will be compensated for all unused sick leave hours in his/her sick leave bank at the time of separation at 100% of his/her then current regular hourly rate of pay. IIN Section 8. FAMILY SICK LEAVE (KIN CARE) In any calendar year, employees may use the employee's accrued and available sick leave entitlement, in an amount not more than the sick leave that would be accrued during six months at the employee's then current rate of entitlement, for qualifying family illness as follows: Sick leave for family illnesses will be allowed only for the sickness of the spouse of, or the children of, or mother or father of, the employee living within the same household. In the case of joint custody of a child, illness of the child occurring at the other custodial parent's house may also qualify. The department head shall approve all family sick leaves and a statement establishing the need for sick leave from a physician may be required as a condition of payment while on such leave. 16 Section 9: BEREAVEMENT LEAVE A. Permanent full-time employees, regardless of period of service, may in the event of death or if death appears imminent, of any "immediate family member" as defined below, including the equivalent relatives of a registered domestic partner, be allowed up to the equivalent of four (4) work days (total hours may vary depending on work schedule) of bereavement leave without loss of salary. Relative All Regular Employees 4 work days -Spouse Child 4 work days Registered Domestic Partner 4 work days Step -Child 4 work days Parent 4 work days 4 work days -Step-Parent Mother-in-law 4 work days Father-in-law 4 work days Grandchild 4 work days Step -Grandchild 4 work days Grandparent 4 work days Grandparent -in-law 4 work days Brother 4 work days Sister 4 work days 4 work days -Step-Sister Step -Brother 4 work days 4 work days -Daughter-in-law Son-in-law 4 work days Brother-in-law* 4 work days Sister-in-law* 4 work days Brother-in-law and sister-in-law are defined as the spouse of the employee's sibling or the sibling of the employee's spouse. B. Bereavement leave is paid over a maximum of seven (7) workdays and is paid in thirty -minute increments. The bereavement leave begins on the first regularly scheduled workday as requested by the employee. If the employee learns of the death while at work, he or she is entitled to leave work immediately; this partial day leave will not be counted towards the bereavement leave. C. Bereavement leave must be authorized by the Department head and must be utilized within fifteen (15) days of employee learning of the death, or of the date of foreseen imminent death of the immediate family member, unless special circumstances require that the leave begin at a later date. Such requests to the Department head shall be made within 15 days of the employee learning of the 17 death or of the date of foreseen imminent death and shall not be unreasonably denied. D. Representatives may be selected by the Department head to attend with pay the funeral of a co-worker in said department on behalf of the City if the funeral of the deceased co-worker occurs during working hours; provided the funeral is held within a reasonable distance of City limits. 18 Section 10: JURY DUTY A. All regular full-time employees summoned to serve on jury duty shall be provided "Jury Duty Pay" and there shall be no loss of compensation. An employee will be compensated up to two weeks at full pay for jury duty. The employee must provide notice of the expected jury duty to his or her supervisor as soon as possible, but in no case later than 14 calendar days before the expected start date of the jury duty. B. An employee on call for jury duty is expected to report to work. An employee who is called in for jury duty does not have to report to work before or after appearing in court. All employees shall obtain verification of the hours of jury duty performed using verification forms as may be supplied by the court. C. Except as herein provided, employees shall remit to the City any compensation received for those days while on jury duty and shall receive regular pay for the time served. Employees shall be reimbursed by the City for the mileage portion of the jury duty compensation. Jury duty performed on an employee's regular day off shall not be compensated by the City and the employee shall be entitled only to the jury's compensation for duty performed on such employee's regular day off. Employees assigned to jury duty on a City authorized holiday will be considered to have taken such a holiday and will receive regular holiday pay, but the employee shall be entitled to the jury compensation for duty performed on such holiday. 19 Section 11: AUTOMOBILE ALLOWANCE AND REIMBURSEMENT FOR EXPENSES A. Any employee who is required to use said employee's personal automobile in the course of employment with the City shall be reimbursed for each mile actually traveled on official business in accordance with the per mile reimbursement rate allowed by the Internal Revenue Service in effect at the time of such travel. B. Any employee who is required to travel in the performance of his or her duties or to attend an authorized meeting or conference which is of benefit to the City shall be reimbursed for reasonable expenses incurred for transportation, meals, lodging and incidentals. Automobile allowance and reimbursement for expenses shall be recommended by the department head or designee and approved by the City Administrator pursuant to the provisions of the City of Vernon Travel and Meeting Expense Reimbursement Administrative Policy. No allowance shall be made for transportation between the employee's home and the place where such person is normally employed by the City. C. Certain employees serving in specified classifications shall receive a monthly automobile allowance as set forth below and incorporated herein by reference; alternatively, specified employees may opt to receive use of a City - owned vehicle and fuel. Classification Amount City Administrator $600.00 or City Vehicle City Attorney $400.00 Finance Director $400.00 Fire Chief City Vehicle & Fuel Assistant Fire Chief City Vehicle & Fuel Fire Marshal City Vehicle & Fuel Administrative Fire Captain City Vehicle & Fuel Fire Training Captain City Vehicle & Fuel Gas & Electric Director $400.00* Utility Operations Manager City Vehicle & Fuel Police Chief City Vehicle & Fuel Health Director $400.00 20 Police Admin. Lieutenant City Vehicle & Fuel Police Canine Officer #1 City Vehicle & Fuel Police Canine Officer #2 City Vehicle & Fuel Police Captain City Vehicle & Fuel Police Lieutenant City Vehicle & Fuel Police Motor Officer #1 City Vehicle & Fuel Police Motor Officer #2 City Vehicle & Fuel Public Works, Water & Development Services Directo $400.00 D. Wherever an automobile allowance is made to any employee for the use of their personal automobile, such 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 Administrator. E. 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 above. *Fringe benefits for the Director of Gas and Electric classification have historically included and currently include use of a City -owned vehicle and fuel. Accordingly, the current Director of Gas and Electric may continue to use a City -owned vehicle and fuel in -lieu of receiving the $400 monthly automobile allowance. Once the current City - owned vehicle is due for replacement or the current incumbent leaves the position, whichever occurs first, the Director of Gas and Electric classification will receive the $400 monthly automobile allowance. 21 Section 12: HEALTH INSURANCE A. The City offers various medical plans to employees under a Section 125 Cafeteria plan (non -cash out). The City reserves the right to select, administer, or fund any fringe benefit program involving insurance that now exist or may exist in the future. The City will adhere to the cafeteria plan requirements in accordance with IRS Section 125 regulations. B. The City shall contribute for each full-time employee up to the maximum amounts as set forth below per pay period, toward the cost of his/her medical plan as outlined in Subsection A through C below. In the event an employee does not exhaust nor exceed his/her monthly medical allowance, the employee shall be allowed to apply any unused portion towards the purchase of dental, vision, supplemental or ancillary plans offered through the City and approved by the Director of Human Resources. a. For employees enrolled in either the HMO or PPO (non-HSA) medical plans, the City shall pay up to $1,050 per month of the cost of the plan for employees and their eligible dependents (spouse, registered domestic partners and qualified dependents) The cost of any plan selected by the employee that exceeds $1,050 shall be paid by the employee through a pre-tax payroll deduction. b. Effective January 1, 2015, employees enrolled in either the HMO or PPO (Non-HSA) medical plans, the City shall increase the amount by $70.00 and pay up to $1120.00 toward the monthly medical allowance. c. For Employees enrolled in the PPO/HSA plan, the City shall pay up to $800 per month of the monthly cost of the plan for employees and their eligible dependents (spouse, registered domestic partners and qualified dependents). In addition, for each employee enrolled in a PPO/HSA plan, annually the City shall make lump sum contributions to a health savings account (HSA) as follows: $1,500 in January and $500 each in March, June, and September. The cost of any PPO/HSA plan selected by the employee that exceeds $800 shall be paid by the employee through a pre-tax payroll deduction. d. Effective January 1, 2015, employees enrolled in the PPO/HSA medical plan, the City shall increase the amount by $70 and pay up to $870 toward the monthly cost of the plan for employees and their eligible dependents. 22 C. City Council members are entitled to the same medical benefits offered to the management and confidential employees. 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 eligible dependents or spouses. D. The City shall not provide or reimburse the City Council members or their dependents or spouses for expenses incurred relating to a PIERS long-term health care benefit. 23 Section 13: DENTAL INSURANCE The City of Vernon provides a dental insurance plan to full-time employees. In the event an employee does not exceed his/her monthly employer medical allowance, the employee shall be allowed to apply any unused portion toward the purchase of dental insurance for himself/herself and eligible dependents (spouse, registered domestic partners and qualified dependents). The cost of any plan selected by the employee that exceeds his/her monthly employer medical allowance shall be paid by the employee through a pre-tax payroll deduction. 24 Section 14: VISION INSURANCE The City of Vernon provides a vision care plan to full-time employees. The City shall pay 100% of the cost of such a plan for employees only. 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. In the event an employee does not exceed his/her monthly employer medical allowance, the employee shall be allowed to apply any unused portion towards the purchase of additional provided coverage for vision care. 25 Section 15: LIFE INSURANCE The City provides a $20,000 life insurance plan to full-time employees. The City shall pay 100% of the cost of such plan for employees. The City's agreement to pay full or partial costs of said premiums shall not create or ripen into a vested right for said employee. In the event an employee does not exceed his/her monthly employer medical allowance, the employee shall be allowed to apply any unused portion towards the purchase of additional provided coverage for supplemental life insurance. 26 Section 16: DEFERRED COMPENSATION PLAN Employees are eligible to participate in the City's Deferred Compensation Program. 27 Section 17: CALIFORNIA PUBLIC EMPLOYEE RETIREMENT SYSTEM (CALPERS) CONTRIBUTION MISCELLANEOUS EMPLOYEES A. The City shall maintain its contract with the California Employees Public Retirement System (PERS) that provides full-time employees hired before January 1, 2013 with 2.7% at 55 PERS retirement benefit plan. As a result of the recent passage of AB 340, Public Employee Pension Reform Act (PEPRA), new CalPERS members hired on or after January 1, 2013 who meet the definition of new member under PEPRA, shall be provided a 2.0% at 62 PERS retirement benefit plan. B. Employees shall be responsible for paying 100% of their PERS employee's contributions. C. The City provides additional supplemental retirement benefits to full-time employees under CalPERS as follows: a. Gov't Code Section: 20042 — (Classic Members Only) One Year Final Compensation New employees hired on or after January 1, 2013 who meet the definition of new member under PEPRA shall receive 3 Year Average Final Compensation b. Gov't Code Section: 21024 - Military Service Credit as Public Service C. Gov't Code Section: 21624, 21626, 21628 Post Retirement Survivor Allowance d. Gov't Code Section: 21548 — Pre -Retirement Option 2W Death Benefit d. Gov't Code Section: 21573 — Third Level of 1959 Survivor Benefits D. The payment to CalPERS made by the City on behalf of the affected employee shall not be considered as base salary but shall be considered an employer contribution pursuant to Section 414(h)(2) of the Internal Revenue Code. PQ SAFETY EMPLOYEES A. The City shall maintain its contract with the California Employees Public Retirement System (PERS) that provides full-time safety employees hired before January 1, 2013 with 3.0% at 50 PERS retirement benefit plan. As a result of the recent passage of AB 340, Public Employee Pension Reform Act (PEPRA), new CalPERS safety members hired on or after January 1, 2013 who meet the definition of new member under PEPRA, shall be provided a 2.7% at 57 PERS retirement benefit plan. B. Employees shall be responsible for paying their PERS nine percent (9%) employee's contributions. C. The City provides additional supplemental retirement benefits to full-time employees under CalPERS as follows: a. Gov't Code Section: 20042 — (Classic Members Only) One Year Final Compensation New employees hired on or after January 1, 2013 who meet the definition of new member under PEPRA shall receive 3 Year Average Final Compensation b. Gov't Code Section: 20124 - Military Service Credit as Public Service C. Gov't Code 21574 — 4th Level 1959 Survivor Benefit (Fire members only) d. Gov't Code Section: 21571 — Basic Level of 1959 Survivor Benefit (Police members only) e. Gov't Code Section: 21624, 21626, 21628 — Post Retirement Survivor Allowance f. Gov't Code Section: 21548 - Pre -Retirement Option 2W Death Benefit (Fire members only) g. Gov't Code Section 20965 — Credit for Unused Sick Leave D. The payment to CalPERS made by the City on behalf of the affected employee shall not be considered as base salary but shall be considered an employer contribution pursuant to Section 414(h)(2) of the Internal Revenue Code. 29 Section 18: RETIREE MEDICAL - NON -SAFETY EMPLOYEES A. The City will pay up to the amount equivalent to the then current, lowest cost, employee only HMO insurance premium for the City's medical and/or dental insurance premium(s) for all full-time employees designated as Executive, Management, Mid -Management and Confidential who retire at age 60 or later with at least twenty(20)years of continuous uninterrupted service. B. Retired employees will be permitted to enroll in a higher -cost plan and pay the amount in excess of the HMO equivalent. C. All full-time regular employees with at least thirty (30) years of continuous uninterrupted service who retire before the age of sixty (60) years will be permitted to pay their medical and/or dental insurance premiums, and, upon reaching the age of sixty (60), the City will pay up to the amount equivalent to the then current lowest cost, employee only HMO medical and/or dental insurance premium(s). D. All full-time regular employees, who retire with a minimum often (10) years of continuous uninterrupted service with the City, may pay the premium(s) for medical and/or dental insurance. E. All retiree medical and/or dental insurance benefits provided pursuant to subsections A, B, and C above, shall be for retired employees only and shall not include their spouses or other dependents. F. All retired employees who receive medical and/or dental insurance benefits pursuant to subsections A, B, or C above and who reach the age of sixty-five (65), are required to be enrolled in Medicare, and shall show proof of such enrollment, where upon the City's insurance policy will become supplemental coverage, if applicable. G. Should the retired employee fail to pay any premiums due for the cost of the insurance premium for the City's medical -dental insurance program for any three (3) consecutive months, or should the coverage otherwise lapse for any reason other than City's non-payment, then the City's obligation to make further payment under the retiree medical benefits program shall automatically terminate and cease, without the need for further notice. H. The City's obligation to make any payment under the retiree medical benefits program shall automatically terminate and cease upon the death of the retired employee. The offer of the retiree medical benefits is not a vested right for future years. J. City Council members are entitled to the same retiree medical benefits offered to all kill full-time regular employees as identified under the citywide resolution for retiree medical benefits in effect at the time Council members retire. 31 Section 19: LONGEVITY PROGRAM A. 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 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 (6) 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 (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 10th anniversary date after July 1, 1987, 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 — Fire - Sworn All eligible fire employees 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 32 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. E Compensation Not Cumulative. Payment of the aforesaid longevity compensation shall not be cumulative and only the highest applicable longevity pay shall be paid. B. LONGEVITY PROGRAM FOR EMPLOYEES ON OR AFTER JULY 1, 1994 AND ON OR BEFORE DECEMBER 31, 2013. The longevity program described in Section B 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. Five (5) Years of Service. All eligible employees who are employed on or after July 1, 1994 and on or before December 31, 2013, 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 on or before December 31, 2013. 33 Section 20: BILINGUAL PAY A program is hereby established for all employees whose regular and essential 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 the Human Resources 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. 34 Section 21: UNIFORM ALLOWANCE A. If an employee's job classification requires him/her to wear a uniform while on duty, as designated by the City or employee's Department, the City will provide and launder such uniform. B. For the Administrative Secretary and Police Records Manager that works in the Police Department, the City will provide the initial set of uniforms to the employees. The newly hired employee will receive: two (2) class A uniforms; two (2) class B uniforms; two (2) polo shirts and one (1) jacket or sweater. On all subsequent anniversary dates the City will provide an annual uniform purchase and maintenance allowance of $600.00. The employee's uniforms shall meet the applicable regulations for his/her job classification pursuant to City/Departmental policies. C. The monetary value of uniforms shall be reported to Ca1PERS in accordance with CCR 571(a) and as defined by GC 7522.04(f) 35 PART II CLASSIFICATION AND COMPENSATION PLAN 36 Section 1. PURPOSE Exhibit A to this resolution is enacted pursuant to the City of Vernon City Charter to provide for the classification and compensation of City officers and employees, and to conform to the principle of equal pay for equal work. Officers and employees of the City of Vernon shall receive compensation and costs in accordance with the amounts set forth in the attached compensation plan. Section 2. THE COMPENSATION PLAN The basic compensation plan for the various employee units, groups and non- classified employees, as of the date of adoption of this plan is hereby established as set forth in Exhibit A, Citywide Classification and Compensation Plan, which is attached hereto and incorporated herein by reference. The City Administrator shall have authority to create and maintain salary steps to implement the provisions of this Section. Salaries granted pursuant to this provision shall be reported to PERS as compensation earned. Please refer to Human Resources Policy II-3, Salary Plan for specific policy and procedures. Section 3. THE CLASSIFICATION PLAN The classification plan includes the allocation of class titles to salary ranges for City officers and employees. The Classification Plan further includes the allocation of class titles to salary ranges for those employees that are designated as exempt from the classified service. These exempt classes are for elective officers; persons appointed by the City Council, including the City Administrator, and City Attorney; persons appointed by the City Administrator, including department head or designees; and persons appointed by the City Attorney pursuant to City of Vernon Municipal Code that serve in an "at will' capacity subject to the terms and conditions of an employment contract and are so designated in the plan as "non -classified." The classification plan as of the date of adoption of this plan is hereby established as set forth in Exhibit "A" which is attached hereto and incorporated herein by reference. The Human Resources Director, with approval by the City Administrator or his/her designee, is responsible for maintenance of the Classification Plan, including the allocation of new or changed positions to the appropriate class, the recommendation of proper salary ranges within the provision of pay administration, maintenance of up- to-date class specifications, and the preparation of reports and recommendations on revisions to the Classification Plan. Please refer to Human Resources Policy II-1, Classification Plan Administration for specific policy and procedures. UFA EXHIBIT A EXHIBIT A CLASSIFICATION AND COMPENSATION PLAN 38 City of Vernon Classification and Compensation Plan Effective December 28, 2014 Citywide 1.5% Cola - Fire MOU - Exec - 75th percentile- Adopted CC- December 16, 2014 1025 Council Member E 01 1030 Mayor E 01 ADMINISTRATIONCITY 1010 City Administrator E E50 Min Max $25,368 $2,114 $25,368 $2,114 n/a n/a 1 of 19 $975.69 $975.69 $237,840 $19,820 $114.3462 $9,147.69 $289,104 $24,092 $138.9923 $11,119.38 1015 Deputy City Administrator E M40 Step 1 $146,016 $12,168 $70.2000 $5,616.00 Step 2 $153,312 $12,776 $73.7077 $5,896.62 Step 3 $160,980 $13,415 $77.3942 $6,191.54 Step 4 $169,032 $14,086 $81.2654 $6,501.23 Step 5 $177,492 $14,791 $85.3327 $6,826.62 1020 Economic Development Manager E M36 Step 1 $120,132 $10,011 $57.7558 $4,620.46 Step 2 $126,132 $10,511 $60.6404 $4,851.23 Step 3 $132,444 $11,037 $63.6750 $5,094.00 Step 4 $139,056 $11,588 $66.8538 $5,348.31 Step 5 $146,016 $12,168 $70.2000 $5,616.00 ATTORNEYCITY -• 1110 City Attorney E E47 Min $205,452 $17,121 $98.7750 $7,902.00 Max $252,000 $21,000 $121.1538 $9,692.31 1115 Deputy City Attorney E M38 Step 1 $132,444 $11,037 $63.6750 $5,094 Step 2 $139,056 $11,588 $66.8538 $5,348 Step 3 $146,016 $12,168 $70.2000 $5,616 Step 4 $153,312 $12,776 $73.7077 $5,897 Step 5 $160,980 $13,415 $77.3942 $6,192 1525 Legal Secretary NE C21 Step 1 $57,780 $4,815 $27.7788 $2,222 Step 2 $60,672 $5,056 $29.1692 $2,334 Step 3 $63,696 $5,308 $30.6231 $2,450 Step 4 $66,888 $5,574 $32.1577 $2,573 Step 5 $70,224 $5,852 $33.7615 $2,701 CITY CLERK'S OFFICE 1310 City Clerk E E38 Min $132,444 $11,037 $63.6750 $5,094.00 Max $160,980 $13,415 $77.3942 $6,191.54 City of Vernon 2 of 19 Classification and Compensation Plan Effective December 28, 2014 Citywide 1.5% Cola - Fire MOU - Exec - 75th percentile- Adopted CC- December 16, 2014 1315 Deputy City Clerk NE C25 Step 1 $70,224 $5,852 $33.7615 $2,700.92 Step 2 $73,752 $6,146 $35.4577 $2,836.62 Step 3 $77,436 $6,453 $37.2288 $2,978.31 Step $81,300 $6,775 $39.0865 $3,126.92 Step 5 $85,368 $7,114 $41.0423 $3,283.38 1320 Records Management Assistant NE C20 Step 1 $55,032 $4,586 $26.4577 $2,116.62 Step 2 $57,780 $4,815 $27.7788 $2,222.31 Step 3 $60,672 $5,056 $29.1692 $2,333.54 Step 4 $63,696 $5,308 $30.6231 $2,449.85 Step 5 $66,888 $5,574 $32.1577 $2,572.62 Y1 $69,840 $5,820 $33.5769 $2,686.15 ADMINISTRATIVE AND CLERICAL GROUP 1505 Administrative Aide (part-time hourly) NE C5 Step 1 05 ------ $40.0000 ---- 1530 Administrative Assistant NE G13 Step 1 $39,108 $3,259 $18.8019 $1,504.15 Step 2 $41,076 $3,423 $19.7481 $1,579.85 Step 3 $43,116 $3,593 $20.7288 $1,658.31 Step $45,276 $3,773 $21.7673 $1,741.38 Step 5 $47,544 $3,962 $22.8577 $1,828.62 1530 Administrative Assistant, (Confidential) NE C13 Step 1 $39,108 $3,259 $18.8019 $1,504.15 Step 2 $41,076 $3,423 $19.7481 $1,579.85 Step 3 $43,116 $3,593 $20.7288 $1,658.31 Step $45,276 $3,773 $21.7673 $1,741.38 Step 5 $47,544 $3,962 $22.8577 $1,828.62 1520 Administrative Assistant, Senior NE G17 Step 1 $47,544 $3,962 $22.8577 $1,828.62 Step 2 $49,908 $4,159 $23.9942 $1,919.54 Step 3 $52,416 $4,368 $25.2000 $2,016.00 Step $55,032 $4,586 $26.4577 $2,116.62 Step 5 $57,780 $4,815 $27.7788 $2,222.31 Y1 $59,484 $4,957 $28.5981 $2,287.85 1510 Administrative Secretary NE C20 Step 1 $55,032 $4,586 $26.4577 $2,116.62 Step 2 $57,780 $4,815 $27.7788 $2,222.31 Step 3 $60,672 $5,056 $29.1692 $2,333.54 Step 4 $63,696 $5,308 $30.6231 $2,449.85 Step 5 $66,888 $5,574 $32.1577 $2,,572.62 Grandfathered - G1 $66,216 $5,518 $31.8346 $2,546.77 Grandfathered - G2 $69,864 $5,822 $33.5885 $2,687.08 Grandfathered - G3 $73,704 $6,142 $35.4346 $2,834.77 City of Vernon Classification and Compensation Plan Effective December 28, 2014 3of19 Step 1 $66,888 $5,574 $32.1577 $2,572.62 Step 2 $70,224 $5,852 $33.7615 $2,700.92 Step 3 $73,752 $6,146 $35.4577 $2,836.62 Step 4 $77,436 $6,453 $37.2288 $2,978.31 Step 5 $81,300 $6,775 $39.0865 $3,126.92 FINANCE GROUP -1250 Account Clerk NE G14 Step 1 $41,076 $3,423 $19.7481 $1,579.85 Step 2 $43,116 $3,593 $20.7288 $1,658.31 Step 3 $45,276 $3,773 $21.7673 $1,741.38 Step 4 $47,544 $3,962 $22.8577 $1,828.62 Step 5 $49,908 $4,159 $23.9942 $1,919.54 1247 Account Clerk, Senior NE G18 Step 1 $49,908 $4,159 $23.9942 $1,919.54 Step 2 $52,416 $4,368 $25.2000 $2,016.00 Step 3 $55,032 $4,586 $26.4577 $2,116.62 Step 4 $57,780 $4,815 $27.7788 $2,222.31 Step 5 $60,672 $5,056 $29.1692 $2,333.64 1240 Accountant NE C22 Step 1 $60,672 $5,056 $29.1692 $2,333.54 Step 2 $63,696 $5,308 $30.6231 $2,449.85 Step 3 $66,888 $5,574 $32.1577 $2,572.62 Step 4 $70,224 $5,852 $33.7615 $2,700.92 Step 5 $73,752 $6,146 $35.4577 $2,836.62 1230 Accountant, Senior NE C26 Step 1 $73,752 $6,146 $35.4577 $2,836.62 Step 2 $77,436 $6,453 $37.2288 $2,978.31 Step 3 $81,300 $6,775 $39.0865 $3,126.92 Step $85,368 $7,114 $41.0423 $3,283.38 Step 5 $89,640 $7,470 $43.0962 $3,447.69 1220 Assistant Finance Director E M36 Step 1 $120,132 $10,011 $57.7558 $4,620.46 Step 2 $126,132 $10,511 $60.6404 $4,851.23 Step 3 $132,444 $11,037 $63.6750 $5,094.00 Step 4 $139,056 $11,588 $66.8538 $5,348.31 Step 5 $146,016 $12,168 $70.2000 $5,616.00 1248 Business License Clerk NE G16 Step 1 $45,276 $3,773 $21.7673 $1,741.38 Step 2 $47,544 $3,962 $22.8577 $1,828.62 Step 3 $49,908 $4,159 $23.9942 $1,919.54 Step 4 $52,416 $4,368 $25.2000 $2,016.00 Step 5 $55,032 $4,586 $26.4577 $2,116.62 City of Vernon Classification and Compensation Plan Effective December 28, 2014 Citywide 1.5% Cola - Fire MOU - Exec - 75th percentile- Adopted CC- December 16, 2014 1225 Deputy City Treasurer E M34 4of19 Step 1 $108,960 $9,080 $52.3846 $4,190.77 Step 2 $114,408 $9,534 $55.0038 $4.400.31 Step $120,132 $10,011 $57.7558 $4,620.46 Step 4 $126,132 $10,511 $60.6404 $4,851.23 Step 5 $132,444 $11,037 $63.6750 $5,094.00 1210 Director of Finance/City Treasurer E E41 Min $153,312 $12,776 $73.7077 $5,896.62 Max $186,360 $15,530 $89.5962 $7,167.69 Y1 $210,000 $17,500 $100.9615 $8,076.92 1245 Payroll Specialist NE C19 Step 1 $52,416 $4,368 $25.2000 $2,016.00 Step 2 $55,032 $4,586 $26.4577 $2,116.62 Step 3 $57,780 $4,815 $27.7788 $2,222.31 Step 4 $60,672 $5,056 $29.1692 $2,333.54 Step 5 $63,696 $5,308 $30.6231 $2,449.85 1248 Public Housing Property Coordinator NE C16 Step 1 $45,276 $3,773 $21.7673 $1,741.38 Step 2 $47,544 $3,962 $22.8577 $1,828.62 Step 3 $49,908 $4,159 $23.9942 $1,919.54 Step 4 $52,416 $4,368 $25.2000 $2,016.00 Step 5 $55,032 $4,586 $26.4577 $2,116.62 1235 Purchasing Assistant NE G20 Step 1 $55,032 $4,586 $26.4577 $2,116.62 Step 2 $57,780 $4,815 $27.7788 $2,222.31 Step 3 $60,672 $5,056 $29.1692 $2,333.54 Step 4 $63,696 $5,308 $30.6231 $2,449.85 Step 5 $66,888 $5,574 $32.1577 $2,572.62 5015 Assistant Fire Chief E FM41 Step 1 $153,312 $12,776 $73.7077 $5,896.62 Step 2 $160,980 $13,415 $77.3942 $6,191.54 Step 3 $169,032 $14,086 $81.2654 $6,501.23 Step 4 $177,492 $14,791 $85.3327 $6,826.62 Step 5 $186,360 $15,530 $89.5962 $7,167.69 5025 Fire Battalion Chief (P) NE FM38 Step 1 $132,444 $11,037 $45.4821 $5,094.00 Step $139,056 $11,588 $47.7527 $5,348.31 Step 3 $146,016 $12,168 $50.1429 $5,616.00 Step 4 $153,312 $12,776 $52.6484 $5,896.62 Step 5 $160,980 $13,415 $55.2816 $6,191.54 City of Vernon 5 of 19 Classification and Compensation Plan Effective December 28, 2014 Step 1 $94,128 $7,844 $32.3242 $3,620 Step 2 $98,832 $8,236 $33.9396 $3,801 Step 3 $103,776 $8,648 $35.6374 $3,991 Step 4 $108,960 $9,080 $37.4176 $4,191 Step 5 $114,408 $9,534 $39.2885 $4,400 5010 Fire Chief E E45 Min $186,372 $15,531 $89.6019 $7,168 Max $226,512 $18,876 $108.9000 $8,712 5050 Fire Code Inspector NE G25 Step 1 $70,224 $5,852 $33.7615 $2,701 Step 2 $73,752 $6,146 $35.4577 $2,837 Step 3 $77,436 $6,453 $37.2288 $2,978 Step 4 $81,300 $6,775 $39.0865 $3,127 Step 5 $86,368 $7,114 $41.0423 $3,283 5040 Fire Engineer (P) NE F28 Step 1 $81,300 $6,775 $27.9190 $3,127 Step 2 $85,368 $7,114 $29.3159 $3,283 Step 3 $89,640 $7,470 $30.7830 $3,448 Step 4 $94,128 $7,844 $32.3242 $3.620 Step 5 $98,832 $8,236 $33.9396 $3,801 5020 Fire Marshall NE FM33 Step 1 $103,776 $8,648 $49.8923 $3,991 Step 2 $108,960 $9,080 $52.3846 $4,191 Step 3 $114,408 $9,534 $55.0038 $4,400 Step 4 $120,132 $10,011 $57.7558 $4,620 Step 5 $126.132 $10,511 $60.6404 $4,851 5060 Firefighter (P) NE F25 Step 1 $70,224 $5,852 $24.1154 $2,701 Step 2 $73,752 $6,146 $25.3269 $2,837 Step 3 $77,436 $6,453 $26.5920 $2,978 Step 4 $81,300 $6,775 $27.9190 $3,127 Step 5 $85,368 $7,114 $29.3159 $3,283 5045 Firefighter/Paramedic (P) NE F28 Step 1 $81,300 $6,775 $27.9190 $3,127 Step 2 $85,368 $7,114 $29.3159 $3,283 Step 3 $89,640 $7,470 $30.7830 $3,448 Step 4 $94,128 $7,844 $32.3242 $3,620 Step 5 $98,832 $8,236 $33.9396 $3,801 5035 Firefighter/Paramedic Coordinator (P) NE F29 Step 1 $85,368 $7,114 $29.3159 $3,283 Step 2 $89,640 $7,470 $30.7830 $3,448 Step 3 $94,128 $7,844 $32.3242 $3,620 City of Vernon Classification and Compensation Plan Effective December 28, 2014 "Citywide 1.5% Cola - Fire MOU - Exec - 75th percentile- Adopted CC- December 16, 2014 6of19 Step 4 $98,832 $8,236 $33.9396 $3,801 Step 5 $103,776 $8,648 $35.6374 $3,991 GAS & ELECTRIC DEPARTMENT 8010 Director of Gas and Electric E E48 Min $215,736 $17,978 $103.7192 $8,298 Max $262,224 $21,852 $126.0692 $10,086 Business and Acco_�� 8710 Business and Account Supervisor E M31 Step 1 $94,128 $7,844 $45.2538 $3,620 Step 2 $98,832 $8,236 $47.5154 $3,801 Step 3 $103,776 $8,648 $49.8923 $3,991 Step 4 $108,960 $9,080 $52.3846 $4,191 Step 5 $114,408 $9,534 $55.0038 $4,400 8615 Utilities Compliance Analyst NE G27 Step 1 $77,436 $6,453 $37.2288 $2,978 Step 2 $81,300 $6,775 $39.0865 $3,127 Step 3 $85,368 $7,114 $41.0423 $3,283 Step 4 $89,640 $7,470 $43.0962 $3,448 Step 5 $94,128 $7,844 $45.2538 $3,620 8610 Utilities Compliance Manager E M35 Step 1 $114,408 $9,534 $55.0038 $4,400 Step 2 $120,132 $10,011 $57.7558 $4,620 Step 3 $126,132 $10,511 $60.6404 $4,851 Step 4 $132,444 $11,037 $63.6750 $5,094 Step 5 $139,056 $11,588 $66.8538 $5,348 Customer Serm . . 8530 Utilities Customer Service Representative NE G17 Step 1 $47,544 $3,962 $22.8577 $1,829 Step $49,908 $4,159 $23.9942 $1,920 Step 3 $52,416 $4,368 $25.2000 $2,016 Step 4 $55,032 $4,586 $26.4577 $2,117 Step 5 $57,780 $4,815 $27.7788 $2,222 8510 Utilities Customer Service Supervisor NE M25 Step 1 $70,224 $5,852 $33.7615 $2,701 Step 2 $73,752 $6,146 $35.4577 $2,837 Step 3 $77,436 $6,453 $37.2288 $2,978 Step 4 $81,300 $6,775 $39.0865 $3,127 Step 5 $85,368 $7,114 $41.0423 $3,283 City of Vernon Classification and Compensation Plan Effective December 28, 2014 7of19 8040 Electric Operations Supervisor E M35 Step 1 $114,408 $9,534 $55.0038 $4,400 Step 2 $120,132 $10,011 $57.7558 $4,620 Step 3 $126,132 $10,511 $60.6404 $4,851 Step 4 $132,444 $11,037 $63.6750 $5,094 Step 5 $139,056 $11,588 $66.8538 $5,348 8035 Electric Operator NE 130 Step 1 $89,640 $7,470 $43.0962 $3,448 Step 2 $94,128 $7,844 $45.2538 $3,620 Step 3 $98,832 $8,236 $47.5154 $3,801 Step 4 $103,776 $8,648 $49.8923 $3,991 Step 5 $108,960 $9,080 $52.3846 $4,191 8050 Metering Technician NE 129 Step 1 $85,368 $7,114 $41.0423 $3,283 Step 2 $89,640 $7,470 $43.0962 $3,448 Step 3 $94,128 $7,844 $45.2538 $3,620 Step 4 $98,832 $8,236 $47.5154 $3,801 Step 5 $103,776 $8,648 $49.8923 $3,991 8045 Power Plant Operator NE 128 Step 1 $81,300 $6,775 $39.0865 $3,127 Step 2 $85,368 $7,114 $41.0423 $3,283 Step 3 $89,640 $7,470 $43.0962 $3,448 Step 4 $94,128 $7,844 $45.2538 $3,620 Step 5 $98,832 $8,236 $47.5154 $3,801 8055 Substation Technician NE 129 Step 1 $85,368 $7,114 $41.0423 $3,283 Step 2 $89,640 $7,470 $43.0962 $3,448 Step 3 $94,128 $7,844 $45.2538 $3,620 Step 4 $98,832 $8,236 $47.5154 $3,801 Step 5 $103,776 $8,648 $49.8923 $3,991 8030 Utilities Dispatcher NE 133 Step 1 $103,776 $8,648 $49.8923 $3,991 Step 2 $108,960 $9,080 $52.3846 $4,191 Step 3 $114,408 $9,534 $55.0038 $4,400 Step 4 $120,132 $10,011 $57.7558 $4,620 Step 5 $126,132 $10,511 $60.6404 $4,851 8025 Utilities Dispatcher, Senior NE 134 Step 1 $108,960 $9,080 $52.3846 $4,191 Step 2 $114,408 $9,534 $55.0038 $4,400 Step 3 $120,132 $10,011 $57.7658 $4,620 Step 4 $126,132 $10,511 $60.6404 $4,851 Step 5 $132,444 $11,037 $63.6750 $5,094 City of Vernon 8 of 19 Classification and Compensation Plan Effective December 28, 2014 'Citywide 1.5% Cola -Fire MOU - Exec - 75th percentile- Adopted CC- December 16, 2014 8015 Utilities Operations Manager E M38 Step 1 $132,444 $11,037 $63.6750 $5,094 Step 2 $139,056 $11,588 $66.8538 $5,348 Step 3 $146,016 $12,168 $70.2000 $5,616 Step 4 $153,312 $12,776 $73.7077 $5,897 Step 5 $160,980 $13,415 $77.3942 $6,192 Engineering GrOLJP (Gas and Electric) 8130 Associate Electrical Engineer NE 129 Step 1 $85,368 $7,114 $41.0423 $3,283 Step 2 $89,640 $7,470 $43.0962 $3,448 Step 3 $94,128 $7,844 $45.2538 $3,620 Step 4 $98,832 $8,236 $47.5154 $3,801 Step 5 $103,776 $8,648 $49.8923 $3,991 8140 Computer Aided Drafting Technician NE G20 Step 1 $55,032 $4,586 $26.4577 $2,117 Step 2 $57,780 $4,815 $27.7788 $2,222 Step 3 $60,672 $5,056 $29.1692 $2,334 Step 4 $63,696 $5,308 $30.6231 $2,450 Step 5 $66,888 $5,574 $32.1577 $2,573 Y1 $70,860 $5,905 $34.0673 $2,725 8125 Electrical Engineer NE 131 Step 1 $94,128 $7,844 $45.2538 $3,620 Step 2 $98,832 $8,236 $47.5154 $3,801 Step 3 $103,776 $8,648 $49.8923 $3,991 Step $108,960 $9,080 $52.3846 $4,191 Step 5 $114,408 $9,534 $55.0038 $4,400 8115 Supervising Electrical Engineer NE M33 Step 1 $103,776 $8,648 $49.8923 $3,991 Step $108,960 $9,080 $52.3846 $4,191 Step 3 $114,408 $9,534 $55.0038 $4,400 Step 4 $120,132 $10,011 $57.7558 $4,620 Step 5 $126,132 $10,511 $60.6404 $4,851 8110 Utilities Engineering Manager E M40 Step 1 $146,016 $12,168 $70.2000 $5,616 Step 2 $153,312 $12,776 $73.7077 $5,897 Step 3 $160,980 $13,415 $77.3942 $6,192 Step 4 $169,032 $14,086 $81.2654 $6,501 Step 5 $177,492 $14,791 $85.3327 $6,827 8215 Gas Systems Specialist NE 130 Step 1 $89,640 $7,470 $43.0962 $3,448 Step 2 $94,128 $7,844 $45.2538 $3,620 Step 3 $98,832 $8,236 $47.5154 $3,801 City of Vernon Classification and Compensation Plan Effective December 28, 2014 9of19 Step 5 $108,960 $9,080 $52.3846 $4,191 YC1 $109,656 $9,138 $52.7192 $4,218 8210 Gas Systems Superintendent E M34 Step 1 $108,960 $9,080 $52.3846 $4,191 Step 2 $114,408 $9,534 $55.0038 $4,400 Step 3 $120,132 $10,011 $57.7558 $4,620 Step $126,132 $10,511 $60.6404 $4,851 Step 5 $132,444 $11,037 $63.6750 $5,094 8220 Gas Systems Technician NE 126 Step 1 $73,752 $6,146 $35.4577 $2,837 Step 2 $77,436 $6,453 $37.2288 $2,978 Step 3 $81,300 $6,775 $39.0865 $3,127 Step $85,368 $7,114 $41.0423 $3,283 Step 5 $89,640 $7,470 $43.0962 $3,448 Information TechnoloqV Group 1625 Information Technology Analyst NE C26 Step 1 $73,752 $6,146 $35.4577 $2,837 Step 2 $77,436 $6,453 $37.2288 $2,978 Step 3 $81,300 $6,775 $39.0865 $3,127 Step 4 $85,368 $7,114 $41.0423 $3,283 Step 5 $89,640 $7,470 $43.0962 $3,448 1620 Information Technology Analyst, Senior NE C29 Step 1 $85,368 $7,114 $41.0423 $3,283 Step 2 $89,640 $7,470 $43.0962 $3,448 Step 3 $94,128 $7,844 $45.2538 $3,620 Step 4 $98,832 $8,236 $47.5154 $3,801 Step 5 $103,776 $8,648 $49.8923 $3,991 1610 Information Technology Manager E M37 Step 1 $126,132 $10,511 $60.6404 $4,851 Step 2 $132,444 $11,037 $63.6750 $5,094 Step 3 $139,056 $11,588 $66.8538 $5,348 Step 4 $146,016 $12,168 $70.2000 $5,616 Step 5 $153,312 $12,776 $73.7077 $5,897 1630 Information Technology Technician NE C21 Step 1 $57,780 $4,815 $27.7788 $2,222 Step 2 $60,672 $5,056 $29.1692 $2,334 Step 3 $63,696 $5,308 $30.6231 $2,450 Step 4 $66,888 $5,574 $32.1577 $2,573 Step 5 $70,224 $5,852 $33.7615 $2,701 1615 Programmer/Analyst E C30 Step 1 $89,640 $7,470 $43.0962 $3,448 City of Vernon Classification and Compensation Plan Effective December 28, 2014 10 of 19 Step 2 $94,128 $7,844 $45.2538 $3,620 Step 3 $98,832 $8,236 $47.5154 $3,801 Step 4 $103,776 $8,648 $49.8923 $3,991 Step 5 $108,960 $9,080 $52.3846 $4,191 Y1 $114,444 $9,537 $55.0212 $4,402 Resource Planning and SchedUling Group 8435 Assistant Resource Scheduler NE 128 Step 1 $81,300 $6,775 $39.0865 $3,127 Step 2 $85,368 $7,114 $41.0423 $3,283 Step 3 $89,640 $7,470 $43.0962 $3,448 Step 4 $94,128 $7,844 $45.2538 $3,620 Step 5 $98,832 $8,236 $47.5154 $3,801 8430 Associate Resource Scheduler NE 130 Step 1 $89,640 $7,470 $43.0962 $3,448 Step 2 $94,128 $7,844 $45.2538 $3,620 Step 3 $98,832 $8,236 $47.5154 $3,801 Step 4 $103,776 $8,648 $49.8923 $3,991 Step 5 $108,960 $9,080 $52.3846 $4,191 8410 Electric Resources Planning & Dev. Mngr E M41 Step 1 $153,312 $12,776 $73.7077 $5,897 Step 2 $160,980 $13,415 $77.3942 $6,192 Step 3 $169,032 $14,086 $81.2654 $6,501 Step 4 $177,492 $14,791 $85.3327 $6,827 Step 5 $186,360 $15,530 $89.5962 $7,168 8425 Electric Service Planner NE G26 Step 1 $73,752 $6,146 $35.4577 $2,837 Step 2 $77,436 $6,453 $37.2288 $2,978 Step 3 $81,300 $6,775 $39.0865 $3,127 Step $85,368 $7,114 $41.0423 $3,283 Step 5 $89,640 $7,470 $43.0962 $3,448 8415 Resource Planner NE 135 Step 1 $114,408 $9,534 $55.0038 $4,400 Step 2 $120,132 $10,011 $57.7558 $4,620 Step 3 $126,132 $10,511 $60.6404 $4,851 Step 4 $132,444 $11,037 $63.6750 $5,094 Step 5 $139,056 $11,588 $66.8538 $5,348 8420 Resource Scheduler NE 132 Step 1 $98.832 $8,236 $47.5154 $3,801 Step 2 $103,776 $8,648 $49.8923 $3,991 Step 3 $108,960 $9,080 $52.3846 $4,191 Step 4 $114,408 $9,534 $55.0038 $4,400 Step 5 $120,132 $10,011 $57.7558 $4,620 City of Vernon 11 of 19 Classification and Compensation Plan Effective December 28, 2014 Citywide 1.5% Cole - Fire MOU - Exec - 75th percentile- Adopted CC- December 16, 2014 8315 Telecommunications Specialist NE 5320 Step 1 $81,192 $6,766 $39.0346 $3,123 Step 2 $76,966 $6,413 $36.9981 $2,960 Step 3 $72,948 $6,079 $35.0712 $2,806 Step 4 $69,144 $5,762 $33.2423 $2,659 Step 5 $65,544 $5,462 $31.5115 $2,521 Step 6 $62,124 $5,177 $29.8673 $2,389 Step 7 $58,884 $4,907 $28.3096 $2,265 Step 8 $55,812 $4,651 $26.8327 $2,147 8310 Telecommunications Systems Engineer NE 5330 Step 1 $109,656 $9,138 $52.7192 $4,218 Step 2 $103,944 $8,662 $49.9731 $3,998 Step 3 $98,520 $8,210 $47.3654 $3,789 Step 4 $93,384 $7,782 $44.8962 $3,592 Step 5 $88,512 $7,376 $42.5538 $3,404 Step 6 $83,892 $6,991 $40.3327 $3,227 Step 7 $79,524 $6,627 $38.2327 $3,059 Step 8 $75,384 $6,282 $36.2423 $2,899 2015 Deputy Dir. of Health & Environmental Control E M35 Step 1 $114,408 $9,534 $55.0038 $4,400 Step 2 $120,132 $10,011 $57.7558 $4,620 Step 3 $126,132 $10,511 $60.6404 $4,851 Step 4 $132,444 $11,037 $63.6750 $5,094 Step 5 $139,056 $11,588 $66.8538 $5,348 2010 Director of Health and Environmental Control E E43 Min $169,032 $14,086 $81.2654 $6,501 Max $205,452 $17,121 $98.7750 $7,902 2030 Environmental Specialist NE G24 Step 1 $66,888 $5,574 $32.1577 $2,573 Step 2 $70,224 $5,852 $33.7615 $2,701 Step 3 $73,752 $6,146 $35.4577 $2,837 Step 4 $77,436 $6,453 $37.2288 $2,978 Step 5 $81,300 $6,775 $39.0865 $3,127 2025 Environmental Specialist, Senior NE G28 Step 1 $81,300 $6,775 $39.0865 $3,127 Step 2 $85,368 $7,114 $41.0423 $3,283 Step 3 $89,640 $7,470 $43.0962 $3,448 Step 4 $94,128 $7,844 $45.2538 $3,620 Step 5 $98,832 $8,236 $47.5154 $3,801 Grandfathered - Hired before July 1, 2014 G1 $95,916 $7,993 $46.1135 $3,689 Grandfathered - Hired before July 1, 2014 G2 $101,196 $8,433 $48.6519 $3,892 Grandfathered - Hired before July 1, 2014 G3 $106,764 $8,897 $51.3288 $4,106 Grandfathered - Hired before July 1, 2014 G4 $112,632 $9,386 $54.1500 $4,332 City of Vernon Classification and Compensation Plan Effective December 28, 2014 12 of 19 1410 Director of Human Resources E 9852 Min $146,016 $12,168 $70.2000 $5,616.00 Max $177,492 $14,791 $85.3327 $6,826.62 Y1 $195,996 $16,333 $94.2288 $7,638.31 1420 Human Resources Analyst NE C26 Step 1 $73,752 $6,146 $35.4577 $2,836.62 Step 2 $77,436 $6,453 $37.2288 $2,978.31 Step 3 $81,300 $6,775 $39.0865 $3,126.92 Step $85,368 $7,114 $41.0423 $3,283.38 Step 5 $89,640 $7,470 $43.0962 $3,447.69 1415 Human Resources Analyst, Senior E M32 Step 1 $98,832 $8,236 $47.5154 $3,801.23 Step 2 $103,776 $8,648 $49.8923 $3,991.38 Step 3 $108,960 $9,080 $52.3846 $4,190.77 Step 4 $114,408 $9,534 $55.0038 $4,400.31 Step 5 $120,132 $10,011 $57.7558 $4,620.46 1425 Human Resources Assistant NE C17 Step 1 $47,544 $3,962 $22.8577 $1,828.62 Step $49,908 $4,159 $23.9942 $1,919.54 Step 3 $52,416 $4,368 $25.2000 $2,016.00 Step 4 $55,032 $4,586 $26.4577 $2,116.62 Step 5 $57,780 $4,815 $27.7788 $2,222.31 POLICE GROUP 4035 Police Cadet NE 3180 Step 1 $37,560 $3,130 $18.0577 $1,445 Step 2 $35,604 $2,967 $17.1173 $1,369 Step 3 $33,756 $2,813 $16.2288 $1,298 Step 4 $31,992 $2,666 $15.3808 $1,230 Step 5 $30,324 $2,527 $14.5788 $1,166 Step 6 $28,740 $2,395 $13.8173 $1,105 Step 7 $27,252 $2,271 $13.1019 $1,048 Step 8 $25,824 $2,152 $12.4154 $993 4015 Police Captain E PM39 Step 1 $139,056 $11,588 $66.8538 $5,348 Step 2 $146,016 $12,168 $70.2000 $5,616 Step 3 $153,312 $12,776 $73.7077 $5,897 Step 4 $160,980 $13,415 $77.3942 $6,192 Step 5 $169,032 $14,086 $81.2654 $6,501 4010 Police Chief E 46 Min $195,672 $16,306 $94.0731 $7,526 Max $237,840 $19,820 $114.3462 $9,148 City of Vernon 13 of 19 Classification and Compensation Plan Effective December 28, 2014 Citywide 1.5% Cole - Fire MOU - Exec - 75th percentile -Adopted CC- December 16, 2014 4020 Police Lieutenant NE PM36 Step 1 $120,132 $10,011 $57.7558 $4,620 Step 2 $126,132 $10,511 $60.6404 $4,851 Step 3 $132,444 $11,037 $63.6750 $5,094 Step 4 $139,056 $11,588 $66.8538 $5,348 Step 5 $146,016 $12,168 $70.2000 $5,616 4030 Police Officer NE P025 Step 1 $70,224 $5,852 $33.7615 $2,701 Step 2 $73,752 $6,146 $35.4577 $2,837 Step 3 $77,436 $6,453 $37.2288 $2,978 Step $81,300 $6,775 $39.0865 $3,127 Step 5 $85,368 $7,114 $41.0423 $3,283 Y1 $83,784 $6,982 $40.2808 $3,222 Y2 $88,404 $7,367 $42.5019 $3,400 Y3 $93,252 $7,771 $44.8327 $3,587 4025 Police Sergeant NE P030 Step 1 $89,640 $7,470 $43.0962 $3,448 Step 2 $94,128 $7,844 $45.2538 $3,620 Step 3 $98,832 $8,236 $47.5154 $3,801 Step 4 $103,776 $8,648 $49.8923 $3,991 Step 5 $108,960 $9,080 $52.3846 $4,191 Y1 $102,012 $8,501 $49.0442 $3,924 Y2 $107,616 $8,968 $51.7385 $4,139 Y3 $113,544 $9,462 $54.5885 $4,367 O 4125 Civilian Court Officer NE G17 Step 1 $47,544 $3,962 $22.8577 $1,829 Step $49,908 $4,159 $23.9942 $1,920 Step 3 $52,416 $4,368 $25.2000 $2,016 Step 4 $55,032 $4,586 $26.4577 $2,117 Step 5 $57,780 $4,815 $27.7788 $2,222 4130 Police Dispatcher NE G18 Step 1 $49,908 $4,159 $23.9942 $1,920 Step 2 $52,416 $4,368 $25.2000 $2,016 Step 3 $55,032 $4,586 $26.4577 $2,117 Step 4 $57,780 $4,815 $27.7788 $2,222 Step 5 $60,672 $5,056 $29.1692 $2,334 4115 Police Dispatcher, Lead NE G20 Step 1 $55,032 $4,586 $26.4577 $2,117 Step 2 $57,780 $4,815 $27.7788 $2,222 Step 3 $60,672 $5,056 $29.1692 $2,334 Step 4 $51,516 $4,293 $24.7673 $1,981 Step 5 $66,888 $5,574 $32.1577 $2,573 City of Vernon Classification and Compensation Plan Effective December 28, 2014 "Citywide 1.5% Cola - Fire MOU - Exec - 75th percentile- Adopfed CC- December 16, 2014 14 of 19 4110 Police Records Manager NE M27 Step 1 $77,436 $6,453 $37.2288 $2,978 Step 2 $81,300 $6,775 $39.0865 $3,127 Step 3 $85,368 $7,114 $41.0423 $3,283 Step 4 $89,640 $7,470 $43.0962 $3,448 Step 5 $94,128 $7,844 $45.2538 $3,620 4135 Police Records Technician NE G14 Step 1 $41,076 $3,423 $19.7481 $1,580 Step $43,116 $3,593 $20.7288 $1,658 Step 3 $45,276 $3,773 $21.7673 $1,741 Step 4 $47,544 $3,962 $22.8577 $1,829 Step 5 $49,908 $4,159 $23.9942 $1,920 Y1 $51,540 $4,295 $24.7788 $1,982 4120 Police Records Technician, Lead NE G16 Step 1 $45,276 $3,773 $21.7673 $1,741 Step 2 $47,544 $3,962 $22.8577 $1,829 Step 3 $49,908 $4,159 $23.9942 $1,920 Step 4 $52,416 $4,368 $25.2000 $2,016 Step 5 $55,032 $4,586 $26.4577 $2,117 •- •• • 7015 Deputy Director of PW, Water and Dev. Sery E M38 Step 1 $132,444 $11,037 $63.6750 $5,094 Step 2 $139,056 $11,588 $66.8538 $5,348 Step 3 $146,016 $12,168 $70.2000 $5,616 Step 4 $153,312 $12,776 $73.7077 $5,897 Step 5 $160,980 $13,415 $77.3942 $6,192 7010 Director of PW, Water and Development Sery E E46 Min $195,672 $16,306 $94.0731 $7,526 Max $237.840 $19,820 $114.3462 $9,148 Building and Planning GrOUP 7215 Building Inspector, Senior NE G27 Step 1 $77,436 $6,453 $37.2288 $2,978 Step 2 $81,300 $6,775 $39.0865 $3,127 Step 3 $85,368 $7,114 $41.0423 $3,283 Step 4 $89,640 $7,470 $43.0962 $3,448 Step 5 $94,128 $7,844 $45.2538 $3,620 Y1 $96,612 $8,051 $46.4481 $3,716 7225 Electrical Inspector NE G25 Step 1 $70,224 $5,852 $33.7615 $2,701 Step 2 $73,752 $6,146 $35.4577 $2,837 Step 3 $77,436 $6,453 $37.2288 $2,978 Step 4 $81,300 $6,775 $39.0865 $3,127 Step 5 $85,368 $7,114 $41.0423 $3,283 City of Vernon Classification and Compensation Plan Effective December 28, 2014 15 of 19 Step 1 $47,544 $3,962 $22.8577 $1,829 Step 2 $49,908 $4,159 $23.9942 $1,920 Step 3 $52,416 $4,368 $25.2000 $2,016 Step 4 $55,032 $4,586 $26.4577 $2,117 Step 5 $57,780 $4,815 $27.7788 $2,222 7220 Assistant Planner NE G22 Step 1 $60,672 $5,056 $29.1692 $2,334 Step 2 $63,696 $5,308 $30.6231 $2,450 Step 3 $66,888 $5,574 $32.1577 $2,573 Step 4 $70,224 $5,852 $33.7615 $2,701 Step 5 $73,752 $6,146 $35.4577 $2,837 7235 Plumbing and Mechanical Inspector NE G25 Step 1 $70,224 $5,852 $33.7615 $2,701 Step 2 $73,752 $6,146 $35.4577 $2,837 Step 3 $77,436 $6,453 $37.2288 $2,978 Step $81,300 $6,775 $39.0865 $3,127 Step 5 $85,368 $7,114 $41.0423 $3,283 Engineering GrOUP (Public Works) 7140 Assistant Engineer NE G24 Step 1 $66,888 $5,574 $32.1577 $2,573 Step 2 $70,224 $5,852 $33.7615 $2,701 Step 3 $73,752 $6,146 $35.4577 $2,837 Step 4 $77,436 $6,453 $37.2288 $2,978 Step 5 $81,300 $6,775 $39.0865 $3,127 7135 Associate Engineer NE G28 Step 1 $81,300 $6,775 $39.0865 $3,127 Step $85,368 $7,114 $41.0423 $3,283 Step 3 $89,640 $7,470 $43.0962 $3,448 Step 4 $94,128 $7,844 $45.2538 $3,620 Step 5 $98.832 $8,236 $47.5154 $3,801 7118 Civil Engineer NE M32 Step 1 $98,832 $8,236 $47.5154 $3,801 Step 2 $103,776 $8,648 $49.8923 $3,991 Step 3 $108,960 $9,080 $52.3846 $4,191 Step 4 $114,408 $9,534 $55.0038 $4,400 Step 5 $120,132 $10,011 $57.7558 $4,620 7145 Engineering Aide NE G21 Step 1 $57,780 $4,815 $27.7788 $2,222 Step 2 $60,672 $5,056 $29.1692 $2,334 Step 3 $63,696 $5,308 $30.6231 $2,450 Step 4 $66,888 $5,574 $32.1577 $2,573 Step 5 $70,224 $5,852 $33.7615 $2,701 City of Vernon Classification and Compensation Plan Effective December 28, 2014 16 of 19 Step 1 $120,132 $10,011 $57.7558 $4,620 Step 2 $126,132 $10,511 $60.6404 $4,851 Step 3 $132,444 $11,037 $63.6750 $5,094 Step 4 $139,056 $11,588 $66.8538 $5,348 Step 5 $146,016 $12,168 $70.2000 $5,616 7120 Project Engineer NE G30 Step 1 $89,640 $7,470 $43.0962 $3,448 Step 2 $94,128 $7,844 $45.2538 $3,620 Step 3 $98,832 $8,236 $47.5154 $3,801 Step 4 $103,776 $8,648 $49.8923 $3,991 Step 5 $108,960 $9,080 $52.3846 $4,191 7125 Stormwater and Special Projects Analyst NE G27 Step 1 $77,436 $6,453 $37.2288 $2,978 Step 2 $81,300 $6,775 $39.0865 $3,127 Step 3 $85,368 $7,114 $41.0423 $3,283 Step 4 $89,640 $7,470 $43.0962 $3,448 Step 5 $94,128 $7,844 $45.2538 $3,620 Facilities Maintenance GrOU 7720 Facilities Maintenance Worker NE G16 Step 1 $45,276 $3,773 $21.7673 $1,741 Step 2 $47,544 $3,962 $22.8577 $1,829 Step 3 $49,908 $4,159 $23.9942 $1,920 Step 4 $52,416 $4,368 $25.2000 $2,016 Step 5 $55,032 $4,586 $26.4577 $2,117 7735 Facilities Maintenance Worker, Lead NE G22 Step 1 $60,672 $5,056 $29.1692 $2,334 Step 2 $63,696 $5,308 $30.6231 $2,450 Step 3 $66,888 $5,574 $32.1577 $2,573 Step 4 $70,224 $5,852 $33.7615 $2,701 Step 5 $73,752 $6,146 $35.4577 $2,837 YC1 $74,808 $6,234 $35.9654 $2,877 7730 Facilities Maintenance Worker, Senior NE G18 Step 1 $49,908 $4,159 $23.9942 $1,920 Step 2 $52,416 $4,368 $25.2000 $2,016 Step 3 $55,032 $4,586 $26.4577 $2,117 Step 4 $57,780 $4,815 $27.7788 $2,222 Step 5 $60,672 $5,056 $29.1692 $2,334 Garage Group 7530 Mechanic NE G19 Step 1 $52,416 $4,368 $25.2000 $2,016 Step 2 $55,032 $4,586 $26.4577 $2,117 Step 3 $57,780 $4,815 $27.7788 $2,222 Step 4 $60,672 $5,056 $29.1692 $2,334 City of Vernon Classification and Compensation Plan Effective December 28, 2014 Citywide 1.5% Cola - Fire MOU - Exec - 75th percentile- Adopted CC- December 16, 2014 17 of 19 Step 5 $63,696 $5,308 $30.6231 $2,450 7520 Mechanic, Lead NE G23 Step 1 $63,696 $5,308 $30.6231 $2,450 Step 2 $66,888 $5,574 $32.1577 $2,573 Step 3 $70,224 $5,852 $33.7615 $2.701 Step 4 $73,752 $6,146 $35.4577 $2,837 Step 5 $77,436 $6,453 $37.2288 $2,978 7525 Mechanic, Senior NE G21 Step 1 $57,780 $4,815 $27.7788 $2,222 Step 2 $60,672 $5,056 $29.1692 $2,334 Step 3 $63,696 $5,308 $30.6231 $2,450 Step 4 $66,888 $5,574 $32.1577 $2.573 Step 5 $70,224 $5,852 $33.7615 $2,701 Meter Reading Group 7830 Meter Reader NE G18 Step 1 $49,908 $4,159 $23.9942 $1,920 Step 2 $52.416 $4,368 $25.2000 $2,016 Step 3 $55,032 $4,586 $26.4577 $2,117 Step 4 $57.780 $4,815 $27.7788 $2,222 Step 5 $60,672 $5,056 $29.1692 $2,334 7820 Meter Reader, Lead NE G20 Step 1 $55,032 $4,586 $26.4577 $2,117 Step 2 $57,780 $4,815 $27.7788 $2,222 Step 3 $60,672 $5,056 $29.1692 $2,334 Step 4 $63,696 $5,308 $30.6231 $2,450 Step 5 $66,888 $5,574 $32.1577 $2,573 Street MaintenangeGroup 7430 Street Maintenance Worker NE G15 Step 1 $43,116 $3,593 $20.7288 $1,658 Step 2 $45,276 $3,773 $21.7673 $1,741 Step 3 $47,544 $3,962 $22.8577 $1,829 Step 4 $49,908 $4,159 $23.9942 $1,920 Step 5 $52,416 $4,368 $25.2000 $2,016 7425 Street Maintenance Worker, Senior NE G18 Step 1 $49,908 $4,159 $23.9942 $1,920 Step 2 $52,416 $4,368 $25.2000 $2,016 Step 3 $55,032 $4,586 $26.4577 $2,117 Step 4 $57,780 $4,815 $27.7788 $2,222 Step 5 $60,672 $5,056 $29.1692 $2,334 Warehouse Group 7630 Warehouse Worker NE G16 Step 1 $45,276 $3,773 $21.7673 $1,741 Step 2 $47,544 $3,962 $22.8577 $1,829 City of Vernon Classification and Compensation Plan Effective December 28, 2014 Step 4 $52,416 Step 5 $55,032 $4,159 $4,368 $4,586 $23.9942 $25.2000 $26.4577 18 of 19 $1,920 $2,016 $2,117 7620 Warehouse Worker, Lead NE G21 Step 1 $57,780 $4,815 $27.7788 $2,222 Step 2 $60,672 $5,056 $29.1692 $2,334 Step 3 $63,696 $5,308 $30.6231 $2,450 Step 4 $66,888 $5,574 $32.1577 $2,573 Step 5 $70,224 $5,852 $33.7615 $2,701 Yll $73,704 $6,142 $35.4346 $2,835 7625 Warehouse Worker, Senior NE G18 Step 1 $49,908 $4,159 $23.9942 $1,920 Step 2 $52,416 $4,368 $25.2000 $2,016 Step 3 $55,032 $4,586 $26.4577 $2,117 Step 4 $57,780 $4,815 $27.7788 $2,222 Step 5 $60,672 $5,056 $29.1692 $2,334 Public Works and WaterOperations Group 7330 Public Works Foreman E M26 Step 1 $73,752 $6,146 $35.4577 $2,837 Step 2 $77,436 $6,453 $37.2288 $2,978 Step 3 $81,300 $6,775 $39.0865 $3,127 Step 4 $85,368 $7,114 $41.0423 $3,283 Step 5 $89,640 $7,470 $43.0962 $3,448 7320 Public Works and Water Foreman E M28 Step 1 $81,300 $6,775 $39.0865 $3,127 Step 2 $85,368 $7,114 $41.0423 $3,283 Step 3 $89,640 $7,470 $43.0962 $3,448 Step $94,128 $7,844 $45.2538 $3,620 Step 5 $98,832 $8,236 $47.5154 $3,801 7310 Public Works and Water Superintendent E M33 Step 1 $103,776 $8,648 $49.8923 $3,991 Step 2 $108,960 $9,080 $52.3846 $4,191 Step 3 $114,408 $9,534 $55.0038 $4,400 Step 4 $120,132 $10,011 $57.7558 $4,620 Step 5 $126,132 $10,511 $60.6404 $4,851 7130 Public Works Project Coordinator NE G29 Step 1 $85,368 $7,114 $41.0423 $3,283 Step 2 $89,640 $7,470 $43.0962 $3,448 Step 3 $94,128 $7,844 $45.2538 $3,620 Step 4 $98,832 $8,236 $47.5154 $3,801 Step 5 $103,776 $8,648 $49.8923 $3,991 City of Vernon 19 of 19 Classification and Compensation Plan Effective December 28, 2014 Citywide 1.5% Cola -Fire MOU -Exec - 75th percentile- Adopted CC- December 16, 2014 Water Project Coordinator NE G29 _ Step 1 $85,368 $7,114 $41.0423 $3,283 Step 2 $89,640 $7,470 $43.0962 $3,448 Step 3 $94,128 $7,844 $45.2538 $3,620 Step 4 $98,832 $8,236 $47.5154 $3,801 Step 5 $103,776 $8,648 $49.8923 $3,991 7325 Street and Water Crew Leader NE G24 Step 1 $66,888 $5,574 $32.1577 $2,573 Step 2 $70,224 $5,852 $33.7615 $2,701 Step 3 $73,752 $6,146 $35.4577 $2,837 Step 4 $77,436 $6,453 $37.2288 $2,978 Step 5 $81,300 $6,775 $39.0865 $3,127 Water Maintenance Group 7930 Water Maintenance Worker NE G17 Step 1 $47,544 $3,962 $22.8577 $1,829 Step $49,908 $4,159 $23.9942 $1,920 Step 3 $52,416 $4,368 $25.2000 $2,016 Step $55,032 $4,586 $26.4577 $2,117 Step 5 $57,780 $4,815 $27.7788 $2,222 7925 Water Maintenance Worker, Senior NE G22 Step $60,672 $5,056 $29.1692 $2,334 Step 2 $63,696 $5,308 $30.6231 $2,450 Step 3 $66,888 $5,574 $32.1577 $2,573 Step 4 $70,224 $5,852 $33.7615 $2,701 Step 5 $73,752 $6,146 $35.4577 $2,837 TRANSMITTAL COMMUNICATION CITY CLERK'S OFFICE INTEROFFICE MEMORANDUM DATE: December 18, 2014 TO: Daniel Calleros, Police Chief Kristen Enomoto, Deputy City Administrator Carlos Fandino, Director of Gas & Electric William Fox, Finance Director/City Treasurer Leonard Grossberg, Director of Health & Environmental Control Masarni Higa, Assistant Finance Director Alex Kung, Economic Development Manager Joaquin Leon, Deputy City Treasurer Teresa McAllister, Director of Human Resources Lisette Michel, Sr. Human Resources Analyst Hema Patel, City Attorney Mark Whitworth, City Administrator Michael Wilson, Fire Chief S. Kevin Wilson, Director of Public Works, Water & Development Services FROM: Deborah Juarez, Records Management Assistant RE: Resolution No. 2014-74 — A Resolution of the City until of the City of Vernon Adopting an Amended and Restated Citywide Fringe Benefits and Salary Resolution in Accordance with Government Code Section 20636(B) (1) and Repealing All Resolutions in Conflict Therewith Transmitted herewith is a copy of Resolution No. 2014-74 referenced above, which was approved by City Council on December 16, 2014. Thank you. Attachment c: Resolution No. 2014-74 STAFF REPORT CITY CLERK'S OFFICE CITY ADMINISTRATION DATE: December 16, 2014 TO: Honorable Mayor and City Council FROM: Mark C. Whitworth, City Administrator RE: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING AN AMENDED AND RESTATED CITYWIDE FRINGE BENEFITS AND SALARY RESOLUTION IN ACCORDANCE WITH GOVERNMENT CODE SECTION 20636(B)(1) AND REPEALING ALL RESOLUTIONS IN CONFLICT THEREWITH A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING THE MEMORANDUM OF UNDERSTANDING BY AND BETWEEN THE CITY OF VERNON AND THE VERNON FIREMEN'S ASSOCIATION FOR THE PERIOD OF JULY 1, 2014 THROUGH JUNE 30, 2016 Recommendations It is recommended that the City Council: 1) Find that approval of the resolution proposed in this staff report 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) Adopt the attached resolution approving the Memorandum of Understanding by and between the City of Vernon and the Vernon Firemen's Association ("VFA") for the period of July 1, 2014 through June 30, 2017. 3) Adopt the attached resolution amending and restating the Citywide Fringe Benefits and Salary Resolution, effective December 28, 2014, to reflect the following provisions: a) Amend Exhibit A, Classification and Compensation Plan b) Amend Section 11, Automobile Allowance c) Add Section 21, Uniform Allowance d) Delete the Risk Manager Classification e) Implement the changes set forth in the 2014-2016 Memorandum of Understanding between the City of Vernon and the Vernon Firemen's Association. 1 Background The City Council adopted the below resolutions approving several Memoranda of Understanding ("MOUs") setting forth certain terms and conditions for employment for classifications represented by respective employee organizations. Included in the adoption of the MOUs is a 1.5% cost of living increase (excluding certain Y-rated employees) to take effect the pay period containing January 1, 2015. June 3, 2014 Resolution No. 2014-26 Vernon Police Management Association July 15, 2014 Resolution No. 2014-45 IBEW Local 47 July 15, 2014 Resolution No. 2014-47 Vernon Fire Management Association Sept. 16, 2014 Resolution No. 2014-57 Vernon Police Officers' Benefit Association Oct. 21, 2014 Resolution No. 2014-66 Teamsters Local 911 In addition, presented concurrently for City Council's adoption during this meeting is a resolution approving the MOU between the City and the Vernon Fireman's Association for the period of July 1, 2014 through June 30, 2016. The attached resolution is to amend Exhibit A of the Citywide Fringe Benefits and Salary Resolution incorporating the agreed upon 1.5% cost of living increase made between the City Council of the City of Vernon and the respective employee organizations effective December 28, 2014 (the beginning of the pay period containing January 1, 2015). The attached resolution was originally brought to City Council and adopted at a special meeting held on December 9, 2014. However, Government Code Section 20636(b)(1), requires all compensation items be approved at a regular City Council meeting. In light of the finalized Vernon Firemen's Association Memorandum of Understanding (MOU) staff has amended and reintroduced the attached resolution for Council's consideration and to comply with the above statute. Confidential and Management Employees Employees in the classifications designated as "confidential and management" are not designated for purposes of recognition and representation in collective bargaining, and are therefore not subject to the provisions of the Meyers-Milias-Brown Act. To ensure internal equity among classification relationships and ongoing maintenance of the citywide Classification and Compensation Plan, City staff recommends City Council approval to amend Exhibit A, of the Citywide Fringe Benefits and Salary Resolution to extend the 1.5% cost of living increase to classifications designated as "confidential and management" effective December 28, 2014. In addition, as provided for in other employee groups it is recommended that the below provisions apply to similarly situated employees designated as confidential or management: • Incumbents in the classification of Administrative Secretary in the Police and Health Departments shall be grandfathered into the classification's previously applied salary 2 schedule. All merit increases that become due shall be based on the grandfathered salary schedule. Incumbents in the grandfathered salary schedule shall not be eligible for the cost of living increase set forth above. The following steps are recommended to be added to Grade C20: o G1 - $5518.00 per month o G2 - $5822.00 per month o G3 - $6142.00 per month • Employees who are Y-rated at base salaries of 4% or less above the maximum recommended grade and step plan effective as of July 1, 2014, shall be eligible to receive the 1.5% cost of living increase set forth above. • Effective December 28, 2014, for employees in the Police Administrative Secretary and Police Records Manager classifications, the City will provide an initial set of uniforms to newly hired employees. Newly hired employees will receive: two (2) class A uniforms; two (2) class B uniforms; two (2) polo shirts and one (1) jacket or sweater. On all subsequent anniversary dates the City will provide an annual uniform purchase and maintenance allowance of $600.00. The employee's uniforms shall meet the applicable regulations for his/her job classification pursuant to City/Departmental policies. The attached resolution also adds Section 21, Uniform Allowance, and amends Exhibit A of the Citywide Fringe Benefits and Salary Resolution incorporating the above recommended provisions. Executive and Council Members Effective April 20, 2014, City Council adopted the updated Citywide classification plan as a result of the Citywide classification study. At that time, no changes were recommended to the compensation portion of the study because the City was obligated to negotiate over salaries with all bargaining units pursuant to the Meyers-Milias-Brown Act. The City Council adopted Salary Plan Administration Policy II-3 on September 17, 2013. The policy of the citywide salary plan is intended to attract, retain, and motivate highly qualified staff that are necessary to enable the City of Vernon to discharge its obligations to the community with regard to the quality and timeliness of services provided. Based on the desire of the City Council to provide high quality services and leadership to the community and management to the organization, the compensation policy should be postured to pay market average salary levels at a minimum, with an ideal of paying employees at the 75th percentile of the applicable labor market. To this end, the Human Resources staff shall make available to the City Administrator for consideration in determining pay, the salary grade at the 75th percentile of the competitive surveyed rates. The 75a' percentile will be one of several internal and external factors that the City will use to consider appropriate compensation. On June 3rd, July 15`h, September 16th, and October 215t, 2014, the City Council adopted Resolution Nos. 2014-26, 2014-27, 2014-45, 2014-47, 2014-57 and 2014-66 respectively. The resolutions approved new salary grades and step pay plans based upon the 75th percentile of the comparable survey labor market for classifications designated in the Vernon Police Management Association, Management and Confidential, IBEW Local 47, Vernon Fire Management 3 Association, Vernon Police Officers Benefit Association and Teamsters Local 911 respectively. Employees were placed within their classification's new salary grade that was closest to their current base salary (excluding certain employees represented by the Vernon Police Officers Benefit Association). At that time, there were no recommendations made to apply the similar structure of a new salary grade and step pay plan based upon the 75a' percentile of the comparable survey labor market to executive classifications, as such recommendations were pending completion of all negotiations with employee bargaining units. As of November 17, 2014, City staff has concluded labor negotiations with all bargaining units. It is the appropriate time to recommend City Council approval to amend Exhibit A of the Citywide Fringe Benefits and Salary Resolution reflecting the new salary grade plan with a minimum and maximum pay scale for executive classifications effective December 28, 2014. The proposed salary grades are based upon the Citywide classification and compensation study at the 75`" percentile range of the surveyed labor market. In addition, to ensure internal equity among classification relationships and to avoid compaction among classifications going forward, staff also recommends City Council's approval to amend Exhibit A, of the Citywide Fringe Benefits and Salary Resolution to apply the 1.5% cost of living increase to executive classifications effective December 28, 2014. The following table provides the compensation study results at the 75`' percentile, the proposed salary range consistent with the City's grade and step pay plan, and the recommended salaries (highlighted in yellow) for executive classifications. Current 75th Survey 75th Proposed Proposed Proposed 1.5% COLA 1.5% COLA Salary Min Survey Grade Min Salary Max Min Max Max - 75th Salary - 75th City $22,250.00 $19,634.00 $23,492.00 50 $19,527.00 $23,736.00 $19,820.00 $24,092.00 Administrator Director of $21,832.99 $16,510.00 $22,684.00 48 $17,712.00 $21,529.00 $17,978.00 $21,852.00 Gas & Electric City Attorney $20,500.00 $17,880.00 $19,501.00 47 $16,868.00 $21,000.00 $17,121.00 $21,000.00 $20,808.00 Police Chief * $17,495.22 $16,176.00 $19,063.00 46 $16,065.00 $19,527.00 $16,306.00 $19,820.00 Director of $18,344.00 $15,770.00 $19,344.00 46 $16,065.00 $19,527.00 $16,306.00 $19,820.00 PW, Water & Dev. Services Fire Chief ** $17,097.00 $14,997.00 $18,867.00 45 $15,300.00 $18,597.00 $15,530.50 $18,876.00 $18,107.00 Director of $16,120.00 $12,315.00 $18,006.00 43 $13,878.00 $16,868.00 $14,086.00 $17,121.00 Health Director of Y1 $17,500.00 $12,363.00 $15,439.00 41 $12,587.00 $15,300.00 $12,776.00 $15,530.00 Finance Director of Y1 $16,333.34 $11,745.00 $14,956.00 40 $11,988.00 $14,572.00 $12,168.00 $14,791.00 HR City Clerk NA $10,874.00 $13,217 38 $10,874.00 $13,217 $11,037.00 $13,415.00 *Not eligible for premium pay * * Eligible for premium pay It is recommended that the amendments to Exhibit A of the Citywide Fringe Benefits and Salary Resolution also include the application of the 1.5% cost of living increase to City Council member salaries. Pursuant to Chapter 3.11 of the Vernon City Charter, the City Council may only increase the base compensation of Council members through cost of living adjustments. Effective December 28, 2014, the new monthly base salary for Council members would be $2,114. Automobile Allowance On November 4, 2014, the City Council adopted Resolution No. 2014-68 adopting the Citywide Fringe Benefits and Salary Resolution. At that time Automobile Allowance was under review pending final survey results from the comparable labor market and would be brought back for City Council consideration if any further revisions were recommended. 61 The following table provides the survey results for City Council members and executive classifications, and indicates an average automobile allowance of $400 among comparable labor market organizations. Citv City CitV Administrator Department Fire Chief Police Chief Heads Council Arcadia N/A $375 $350.00 City Vehicle City Vehicle Culver City N/A Per employment contract $375 City Vehicle City Vehicle ElSegundo N/A City Vehicle N/A City Vehicle City Vehicle Glendale $525 $490 $490 City Vehicle City Vehicle Huntington Mayor City Vehicle or $500 City Vehicle or City Vehicle or City Vehicle or $500 Beach $936* $500 $500 Council $698* Huntington N/A $450 or Finance N/A $450 Park City Vehicle Director only: or $450 City Vehicle or City Vehicle LA County $656 or $656 or lease a Car $559 or $559 or lease a $559 or lease a car lease a lease/drive car car Car or County Pool Vehicle LA City Pending reply Montebello N/A $500 N/A City Vehicle City Vehicle Monterey N/A $500 N/A City Vehicle City Vehicle Park Riverside Mayor - $500 $350 City Vehicle City Vehicle $500 $400 for City Council- Attorney, City $350.00 Clerk, Utilities General Manager Santa Fe Pool City Vehicle May use Pool City Vehicle N/A Springs Vehicle Vehicle Torrance $446 $446 $446 $446 $446 Whittier N/A $700 $310 N/A City Vehicle Based on the survey results, it is recommended that effective January 1, 2015, the City Council amend the Automobile Allowance benefit to include $400 per month for Executives serving the in the roles of City Attorney, Director of Public Works, Water & Development Services, Director of Health, and Director of Finance. Incumbents in these classifications perform duties that require frequent routine use of their personal vehicles for business purposes in the course of employment during normal and off work hours and for official business. G Fringe benefits for the Director of Gas and Electric classification has historically included and currently includes use of a City -owned vehicle and fuel. It is recommended that the current Director of Gas and Electric continue to use a City -owned vehicle and fuel in -lieu of receiving the $400 monthly automobile allowance. Once the current City -owned vehicle is due for replacement or the current incumbent leaves the position, whichever occurs first, the Director of Gas and Electric classification will receive the $400 monthly automobile allowance. It is also recommended that the Council member designated as Mayor receive a $400.00 monthly automobile allowance or alternatively utilize a City -owned vehicle and fuel as a result of the performance of duties that require frequent routine use of a personal vehicle to conduct official business. This recommendation is contingent upon voter approval of an amendment to Section 3.11 of the Vernon City Charter that staff proposes to place on the ballot for the April 14, 2015 General Municipal Election. The proposed charter amendment would allow Council to establish additional compensation pursuant to comparable market survey data, and will be presented to City Council on January 6, 2015. Reorganization of Risk Management Functions On October 15, 2013, City staff recommended City Council approval of a full-time Risk Manager position. The position of Risk Manager was previously budgeted as a part-time hourly position. It was initially established when the Finance Director began employment with the City and there was no clear track record established relative to the volume and complexity of the organization's risk management requirements. Historically, the City's risk management function was not equipped with solely dedicated resources to handle risk management duties. Initially, risk management was handled as part of the duties of the City Attorney's department, and subsequently transferred to the Human Resources department before most recently being absorbed into the Finance department. The focus of the Risk Manager classification is to manage the day-to-day administration of property and casualty claims and recovery activities and services; develop, administer and coordinate programs and strategies designed to eliminate, limit or transfer risk exposures utilizing insurance, contractual agreements or a combination of both to protect the City. City staff has reassessed, reviewed and gathered input on the need for full-time risk management functions to determine whether the existing Risk Manager job and structure meet the City's goals and priorities. Staff considered key factors such as the hiring of new talent and skills within the City Attorney's Office that will contribute to the overall effectiveness of the City's property and casualty claims and recovery activities. Consequently, staff recommends elimination of the Risk Manager classification and realignment of the risk management functions related to liability claims against the City back to the City Attorney's Office, with the Finance Department retaining functions related to insurance issues and City claims against third parties. This difficult decision was based on a need for improved workflow and enhanced organizational efficiencies and effectiveness. Unfortunately, the reorganization of the risk management functions and the elimination of the Risk Manager classification will result in the reduction of workforce of one (1) incumbent. It is recommended that the elimination of the Risk Manager classification be effective as of December 10, 2014. It is also recommended that City Council approve a two week severance 7 pay due to the unforeseen elimination of the classification and to assist the incumbent in their transition. In order to move forward with the delivery of services, the City will continue to reconcile its resources (its budget and work force) with organizational and community needs and then prioritize accordingly. Departmental reorganizations and the consolidation of duties are one part of this reconciliation. Vernon Fireman's Association 2014-2016 Memorandum of Understanding (MOU) Pursuant to the City of Vernon Employer -Employee Relations Resolution (Resolution No. 4027), the City formally recognized Vernon Firemen's Association as an employee organization for purposes of collective bargaining. On December 8, 2014, the City and VFA concluded labor negotiations regarding wages, benefits and working conditions for the 2014-2016 Memorandum of Understanding ("MOU"). On at least 12 occasions, members of City staff and representatives of VFA met and conferred in good faith, and reached agreement on the proposed contract language, subject to the approval of the City Council. This report recommends City Council approval of the benefits and contract language incorporated into an agreement with VFA. Attached as Exhibit A to the Resolution is the MOU for employees in classifications represented by VFA, which incorporates mutually agreed upon provisions. The MOU covers the period of July 1, 2014 through June 30, 2016. Key provisions of the proposed MOU are: • 2 Year Term • Effective December 28, 2014, (the beginning of the pay period containing January 1, 2015), establish new salary ranges for employees represented by VFA based upon the results of the Citywide classification and compensation study at the 75s' percentile, and consistent with the proposed 5x5 grade and step pay plan. • Effective December 28, 2014, (the beginning of the pay period containing Jan 1, 2015), employees represented by VFA shall be placed at the new grade and step that is closest to, but not lower than their current salaries. • Effective December 28, 2014, (the beginning of the pay period containing January 1, 2015), the base salaries for employees represented by VFA shall be increased by 1.5%. • Effective December 28, 2014, (the beginning of the pay period containing January 1, 2015), increase monthly USAR and Haz-Mat Premium Pay from $125.00 per month to $178.21 for each eligible member. • Effective December 28, 2014, (the beginning of the pay period containing January 1, 2015), allow a BA or BS Degree in Fire Science, Fire Technology, or a closely related field, and a Fire Office Certificate to qualify for Education Incentive Pay. The cumulative maximum for Education Incentive Pay remains at 6%. • Effective January 1, 2015, the $35.00 per month Auto Insurance benefit paid to VFA employees shall be discontinued. L • Effective January 1, 2015, all members will have the option to apply any unused portion of the $1100.00 monthly medical allowance toward supplemental or ancillary plans approved under a section 125 cafeteria plan. • Effective the beginning of the pay period containing July 1, 2015, the base salaries for employees represented by VFA shall be increased by 1.5%. • Effective July 1, 2015, employees represented by VFA who, in the discretion of their department head and in accordance with the City's Performance Evaluation Policy, have attained one year of satisfactory service shall receive a 5% merit step increase. Future merit increases to any said grade shall remain at the sole discretion of the City Council. • Discontinuation of longevity benefits for VFA employees hired after December 31, 2013. • Establishment of employee grievance and disciplinary appeal procedures. • Effective December 28, 2014, (the beginning of the pay period containing January 1, 2015), sick leave/kin care shall not count for purposes of calculating overtime within a 24-day cycle. A doctor's note shall be required for more than one sick day absence. • Sick time back filling will be at the discretion of the Fire Chief unless and until staffing falls below 19 (18 VFA members and 1 VMA member). Fiscal Impact The approximate cost for fiscal year 2014-2015 to implement the 1.5% base salary increase for confidential, management, and City Council is $32,000. These costs have been included in the 2014-2015 fiscal year budget and were presented to City Council during the respective departmental budget presentations for the proposed fiscal year 2014-2015 Citywide budget adoption. The additional cost to implement the automobile allowances for Executives and Mayor for fiscal year 2014-2015 is $9,600 and can be absorbed in the respective departmental budgets. The cost for fiscal year 2014-2015 to implement the new salary grades for Executives based upon the 75t' percentile of the comparable labor market and subsequently place incumbents at the proposed salary to include the 1.5% cost of living increase is approximately $79,300. The savings associated with the elimination of the Risk Manager classification for the balance of fiscal year 2014-2015 is $85,400. The total additional estimated cost to adopt the 2014-2016 Memorandum of Understanding between the City and VFA is approximately $974,900. The approximate cost of the VFA MOU for fiscal year 2014-2015 is $289,100 and has been included in the City budget for FY 2014- 2015.