HomeMy WebLinkAbout1978-11-07; City Council; Resolution 5602i
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RESOLUTION NO. 5602
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CARLSBAD, CALIFORNIA, APENDING
RESOLUTION NO. 5553, BY THE AMENDMENT
OF THE EXECUTIVE COMPENSATION PLAN FOR
CERTAIN MANAGEMENT PERSONNEL FOR THE 1978-79 FISCAL YEAR TO ADD THE POSITION
OF ASSISTANT CITY ATTORNEY.
WHEREAS, the City Attorney and the City Manager recommend and
.he City Council concurs that the addition of the position of
issistant City Attorney, to the City’s Executive Compensation Plan
for certain management personnel for the 1978-79 Fiscal Year, is
iecessary ;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
:ity of Carlsbad as follows:
1. That the City Council authorizes and directs the addition
>f the position of Assistant City Attorney to the Executive
Jompensation Plan as set forth in Exhibit A, attached hereto and
nade a part hereof, which was adopted as the Compensation Plan
for all employees covered by said plan for Fiscal Year 1978-79.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City
Council of the City of Carlsbad, held on the 7th day of
November , 1978, by the following vote, to wit:
AYES : Councilmen Skotnicki, Anear, Lewis and
NOES : None Counci 1 woman Cas1 er
ATTEST :
(SEAL)
Exhibit A to
Resolution No. 8602
EXECUTIVE COMPENSATION PLAN
r.. PURPOSE
The purpose of this attachment is to consolidate into a single
document all those elements that constitute the Executive Compensation
Plan '(ECP) which have been authorized through .a variety of authorities.
The ECP has been divided into two sections:
Non-Salary Compensation
Executive Salary Schedule
11. .DEFINITIONS -
Management employees are defined under the provisions of' Carlsbad
Munj-cipal Code Section 2.48.030 (7). With the exception of the
position of Police Captain, all positions. listed in 2.48.030
be compensated according to the provisions of the ECP.. Compensatiox
for the position of Police Captain shall be determined according to
the Memorandum of Understanding signed September 21, 1978 with the
(7) shall
Carlsbad Police Officers' Association. :
A. NANAGEMENT GROUPS
* Due to the fact that there is a mix of unclassified and classified
positions in management, management personnel shall be di.vided into
i ..
*three groups for the purpose of administering the ECP:
- GROUP At I CITY COUNCIL EM?LOYEES.
are hired by and responsible directly to the City Council.
The City Manager and City Attorney
The
salaries for these positions shall be set by the City Council. The
non-salary compensation provjsions of the ECP shall apply to these
positions except as otherwise provided in this plan.
*.
Page 2 e 0 GROUP B: UNCLASSIFIED MANAGEMENT PERSONNEL. These are manasement
personnel appointed by the City Manager, except in the case of the
Assistant City Attorney who is appointed by the City Attorney,
exempt from the provision of the Personnel Ordinance (Carlsbad
Municipal Code 2.44) except as provided under Carlsbad Municipal
Code 2.44.080. The personnel rules relating to attendance and leaves
shall apply to the incumbents of all positions included in this Group
as provided by Carlsbad Municipal Code 2,44,080, except as amended
herein -
GROUP C: CLASSIFIED MANAGEMENT PERSONNEL, These are management
personnel appointed by the City Manager who are not exempt from
the provisions of the Personnel Ordinance.
B. MANAGEMENT LEVEL
Management personnel shall be placed into an appropriate management
level in order to establish the level of compensation., Management
levels are defined as follows:
Management Level I - Department Head, Assistant City Manager,
Assistant to the City Manager, Administrative Assistant and
Assistant City Attorney.
Management Level I1 - All other positions designated under
Carlsbad Municipal Code 2.48.030 (7).
Appendix A indicates the group and management level of all management
employees.
111. EXECUTIVE COMPENSATION PLAN
A. NON-SALARY COMPENSATION. Management personnel shall receive non-
salary compensation as indicated under the Schedule of Benefits.
B. EXECUTIVE SALARY SCHEDULE. The City Council shall from time to time
adopt a Salary Plan. The Salary Plan shall contain an Executive
Salary Schedule which will establish a salary range for each manage-
ment level position except City Manager and City Attorney.
The Executive Salary Schedule shall be admirkstered by the City
Manager.
point on the range authorized for each management employee, except
in the case of the Assistant City Attorney, within the range estab-
lished for the position at any time. Such adjustment shall be made
at the sole discretion of the City Manager.
have similar authority in determining the salary of the Assistant
City Attorney.
The City Council shall from time to time adopt a Salary Schedule for
Council appointed employees.
The City Manager shall have authority to determine the
The City Attorney shall
The City Council shall designate the
point on the salary range at which it is appropriate to compensate
each Council appointed employee.
The Salary Schedule for Council appointed employees and the Executive
Salary Schedule, as adopted from time to time shall become a part
of this plan and shall be amended thereto.
SCHEDULE OF BENEFITS
1.
2.
3.
LIFE INSURANCE. All management personnel, including the City Manager
and City Attorney shall receive City paid life insurance in an amount
equal to their annual salary.
increments of $1,000, the next higher amount of $1,000 shall be the
limitation of the amount of individual insurance upon which the
City shall make premium payments.
In any case where amounts exceed
RETIREMENT. All management personnel, including the City Manager
and City Attorney shall participate in the Public Employees'
Retirement System and Social Security System on the same basis as
other employees of their respective departments. Management level
employees in the Police and Fire Departments (safety members only)
shall participate in the Public Employees' Retirement System on the
same basis as other safety members within departments.
VACATION. All management personnel shall earn and accumulate
vacation as stated below.
Management employees with prior comparable professional service,
as determined by the City Manager, shall be permitted to claim such
prior service for the purpose of computing vacation.
Management employees without prior experience in another agency
shall earn vacation on a basis equal to that of other employees
in their respective departments.
All Management employees shall be permitted to accumulate up
to and including forty (40) days of vacation,
The City Manager shall be responsible for the granting of
vacation to all management personnel, except in the case of the
Assistant City Attorney, where the City Attorney shall be responsible
for granting vacation.
The City Council shall determine the amounts of vacation that
the City Manager and City Attorney shall receive.
4. EXECUTIVE LEAVE. All management personnel, including the City
Manager and City Attorney, shall be granted executive leave as
provided in this plan except in those cases wherein the incumbents
of management positions as a regular practice are compensated for
time worked in excess or forty (40) hours per week. Management
personnel authorized to receive executive leave, may at the discre-
tion of the City Manager, be absent from work with pay for a total
of six (6) days, if at Management Level I, and four (4) days if
at management Level 11, during any fiscal year.
The appropriate amount of Executive Leave will be credited to each
management level employee at the start of the fiscal year and all
such leave must be used during that fiscal year and will not accumu-
late from year to year.
the start of the fiscal year, an appropriate amount of leave will
For management level employees hired after
be granted on a pro-rata basis.
5. SICK LEAVE. All management personnel shall be granted sick leave
on a basis equal to that of other employees in their respective
departments.
6. SEPARATION NOTICE. All unclassifed managment employees, Group B,
Appendix A, involuntarily separated from the City service for
conduct other than that which would constitute cause for involuntary
separation of a permanent classified employee, shall receive
either a forty-five (45) day notice of separation or ten (10)
working days notice and thirty working days salary computed at the
salary range of the employee at the time of receipt of notice.
7. HOLIDAYS. All management personnel including the City Manager and
City Attorney shall enjoy paid holidays on the same basis as those
granted to other employees of their respective departments and in
accordance with existing provisions of personnel rules and regulations.
8. HEALTH AND MEDICAL INSURANCE. All management personnel including
the City Manager and City Attorney shall be granted an amount of
forty ($40) per month toward payment of premiums for health and
medical insurance for themselves and their dependents.
9. INCOME PROTECTION INSURANCE. All management personnel including
the City Manager and City Attorney shall be granted income protection
insurance coverage equal to that provided other employees in their
respective departments.
APPENDIX A
Position Group
Administrative Assistant Assistant City Attorney
Assistant City Manager Assistant to City Manager
Assistant to the Finance Director
Assistant to the Planning Director
City Attorney
City Engineering Director
City Librarian
City Manager
Department Admin. Asst.
Director of Building
and Housing
Director of Planning
Finance Director
Fire Battalion Chief
Fire Chief
General Manager, Encina License Supervisor Parks and Recreation Director
Police Captain Police Chief
Principal Civil Engineer Public Works Administrator Redevelopment Coordinator Senior Building Inspector Street Superintendent
Utilities Maintenance Director
Water Superintendent
B
B
B
B
C
C A
C C A C
C B
C C B B
C
C
C C
C C B C
C
B c
Management
Level
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I1 I
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Compensation
Determined by:
ECP
ECP
ECP ECP
ECP
ECP ECP ECP ECP ECP ECP
ECP ECP ECP
ECP
ECP
ECP
ECP
ECP CPOA - MOU
ECP
ECP
ECP ECP
ECP
ECP
ECP
ECP
APPENDIX B
CITY OF CARLSBAD
TITLE
EXECUTIVE SALARY SCHEDULE - BIWEEKLY
MANAGEMENT LEVEL I
Fiscal Year 1978-1979
Effective September 17, 1978
RANGE (Low-High)
ADMINISTRATIVE ASSISTANT 566 - 730
ASSISTANT CITY ATTORNEY 577 - 808
ASSISTANT CITY MANAGER 779 - 1002
ASSISTANT TO THE CITY MANAGER 723 - 932
CITY ENGINEERING DIRECTOR
CITY LIBRARIAN
DIRECTOR OF BUILDING AND HOUSING
DIRECTOR OF PLANNING
FINANCE DIRECTOR
FIRE CHIEF
GENERAL MANAGER, Encina (JWPCF)
LICENSE SUPERVISOR
PARKS AND RECREATION DIRECTOR
POLICE CHIEF
PUBLIC WORKS ADMINISTRATOR
UTILITIES MAINTENANCE DIRECTOR
896 - 1145
719 - 926
756 - 973
896 - 1145
774 - 997
832 - 1074
1056 - 1182
566 - 730
700 - 904
874 - 1126
941 - 1205
896 - 1145
APPENDIX B
CITY OF CARLSBAD
EXECUTIVE SALARY SCHEDULE - BIWEEKLY
MANAGEMENT LEVEL I
Fiscal Year 1978-1979
Effective December 24, 1978
TITLE RANGE (Low-High)
ADMINISTRATIVE ASSISTANT 582 - 750
ASSISTANT CITY ATTORNEY 577 - 808
ASSISTANT CITY MANAGER 800 - 1030
ASSISTANT TO THE CITY MANAGER 743 - 958
CITY ENGINEERING DIRECTOR
CITY LIBRARIAN
DIRECTOR OF BUILDING AND HOUSING
DIRECTOR OF PLANNING
FINANCE DIRECTOR
FIRE CHIEF
GENERAL MANAGER, Encina (JWPCF)
LICENSE SUPERVISOR
PARKS AND RECREATION DIRECTOR
POLICE CHIEF
PUBLIC WORKS ADMINISTRATOR
UTILITIES MAINTENANCE DIRECTOR
920 - 1176
739 - 951
776 - 1000
920 - 1176
795 - 1024
855 - 1103
1085 - 1215
582 - 750
719 - 929
898 - 1157
967 - 1238
920 - 1176
APPENDIX B
CITY OF CARLSBAD
EXECUTIVE SALARY SCHEDULE - BIWEEKLY
MANAGEMENT LEVEL I1
Fiscal Year 1978-1979
Effective September 17, 1978
TITLE
ASSISTANT TO THE FINANCE DIRECTOR
ASSISTANT TO THE PLANNING DIRECTOR
DEPARTMENTAL ADMINISTRATIVE ASSISTANT
FIRE BATTALION CHIEF
PARKS SUPERINTENDENT
PRINCIPAL CIVIL ENGINEER
RECREATION SUPERINTENDENT
REDEVELOPMENT COORDINATOR
SENIOR BUILDING INSPECTOR
STREET SUPERINTENDENT
WATER SUPERINTENDENT
RANGE (Low-High)
633 - 769
769 - 935
525 - 627
772 - 939
576 - 689
822 - 988
602 - 720
751 - 912
640 - 803
603 - 732
633 - 769
APPENDIX B
CITY OF CARLSBAD
EXECUTIVE SALARY SCHEDULE - BIWEEKLY
MANAGEMENT LEVEL I1
Fiscal Year 1978-1979
Effective December 24, 1978
TITLE RANGE (Low-High)
ASSISTANT TO THE FINANCE DIRECTOR 650 - 790
ASSISTANT TO THE PLANNING DIRECTOR
DEPARTMENTAL ADMINISTRATIVE ASSISTANT
FIRE BATTALION CHIEF
PARKS SUPERINTENDENT
PRINCIPAL CIVIL ENGINEER
RECREATION SUPERINTENDENT
REDEVELOPMENT COORDINATOR
SENIOR BUILDING INSPECTOR
STREET SUPERINTENDENT
WATER SUPERINTENDENT
790 - 961
540 - 644
793 - 965
591 - 708
845 - 1015
618 - 740
772 - 937
658 - 825
619 - 752
650 - 790
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APPENDIX C
' CITY OF CARLSBAD
- SALARY SCHEDULE FOR CITY COUNCIL APPOINTED OFFICIALS
YEARLY SALARY SCHEDULE
Fiscal Year 1978-79
City Attorney - $36,000
City Manager -- $37,500
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