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HomeMy WebLinkAbout2017-06-27; City Council; Resolution 2017-125RESOLUTION NO. 2017-125 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING REVISIONS TO THE CITY OF CARLSBAD MANAGEMENT SALARY SCHEDULE, ADOPTING REVISIONS TO THE CITY OF CARLSBAD PART-TIME SALARY SCHEDULE AND APPROVING PAY INCREASES FOR PART-TIME EMPLOYEES WHO ARE BELOW THE NEW MINIMUM RATES Exhibit 1 WHEREAS, the City Council of the City of Carlsbad, California has determined the need to modify the City of Carlsbad Management Salary Schedule; and WHEREAS, the City Council of the City of Carlsbad, California has determined the need to modify the City of Carlsbad Part-Time Salary Schedule. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That the above recitations are true and correct. 2. That Attachment A, the Management Salary Schedule, attached hereto is hereby adopted. 3. That Attachment B, the Part-time Salary Schedule, attached hereto is hereby adopted. 4. That the City Council authorizes the Human Resources Director to increase the hourly pay rate of any employees who are below the minimum rates as of July 3, 2017. 5. The City Council authorizes the Administrative Services Director to appropriate $250,000 on July 3, 2017 from the General Fund Reserves to pay for salary increases for part time employees currently below the minimum of the revised ranges. PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 27th day of June, 2017, by the following vote, to wit: AYES: M. Hall, K. Blackburn, M. Schumacher, C. Schumacher, M. Packard. NOES: None. ABSENT: None. (SEAL) Page 99 Management Salary Schedule (Base Pay) 7/3/2017 JOB TITLE RANGE MINIMUM Administrative Services Director 8 $ 140,300 Assistant City Manager 8 Fire Chief 8 Police Chief 8 Public Works Director 8 Senior Assistant City Attorney 8 Assistant City Attorney 7B $ 127,500 Community & Economic Dev. Director 7B Finance Director 7B Parks and Recreation Director 7B Utilities Director 7B Fire Division Chief 7A $ 117,600 Housing & Neighborhood Services Director 7A Human Resources Director 7A Information Technology Director 7A Library and Cultural Arts Director 7A Property & Environmental Mgmt. Dir. 7A Utilities Manager 7A Assistant Finance Director 6 $ 100,200 Building Official 6 Business Intelligence & Analytics Manager 6 City Communications Manager 6 City Traffic Engineer 6 City Planner 6 Deputy City Attorney 6 Deputy Library Director 6 Economic Development Manager 6 Environmental Manager 6 Engineering Manager 6 Fire Battalion Chief 6 Fire Marshal 6 Information Technology Manager 6 Municipal Property Manager 6 Parks Services Manager 6 Project Portfolio Manager 6 Public Works Manager 6 Recreation Services Manager 6 Transportation Manager 6 Assistant to the City Manager 5 $ 91,900 City Clerk Services Manager 5 Development Services Manager 5 Attachment A MIDPOINT MAXIMUM $ 171,900 $ 203500 $ 156,250 $ 185,000 $ 142,850 $ 168,100 $ 122,700 $ 145,200 $ 109,250 $ 126,600 Page 100 Management Salary Schedule (Base Pay) 7/3/2017 JOB TITLE RANGE MINIMUM Emergency Medical Services (EMS) Manager 5 Facilities Manager 5 Finance Manager 5 Finance Payroll Information Technology Mgr 5 Geographic Info. Systems Manager 5 Human Resources Manager 5 Information Technology Project Manager 5 Municipal Projects Manager 5 Police Communications Manager 5 Principal Planner 5 Public Safety Info. Technology Manager 5 Public Works Superintendent 5 Real Estate Manager 5 Risk Manager 5 Senior Engineer 5 Utilities Asset Manager 5 ~ Utilities Supervisor 5 Cultural Arts Manager 4 $ 78,500 Emergency Preparedness Manager 4 Park Planning Manager 4 Public Information Officer 4 Senior Accountant 4 Senior Program Manager , 4 Senior Management Analyst 4 Special Projects Manager 4 Video Production Manager 4 Community Relations Manager 3 $ 64,500 Management Analyst 3 Meter Services Supervisor 3 Parks/Trees Supervisor 3 Principal Librarian 3 Program Manager 3 Public Works Supervisor 3 Recreation Area Manager 3 Senior Crime Intelligence Analyst 3 Utilities Maintenance Planner 3 Aquatic Supervisor 2 $ 55,400 Associate Analyst 2 Crime Intelligence Analyst 2 Programs and Venues Coordinator 2 Secretary to City Attorney 2 Attachment A MIDPOINT MAXIMUM $ 93,200 $ 107,900 $ 76,500 $ 88,500 $ 65,800 $ 76,200 Page 101 JOB TITLE Secretary to City Council Secretary to City Manager Communications Coordinator Community Arts Coordinator Community Volunteer Coordinator Graphic Production Supervisor Management Assistant Management Salary Schedule (Base Pay) 7/3/2017 RANGE MINIMUM 2 2 1 $ 50,400 1 1 1 1 Attachment A MIDPOINT MAXIMUM $ 59,800 $ 69,200 Page 102 • . . 9 . City of Carlsbad Part-Time Salary Schedule Effective July 3, 2017 Classification Categories Minimum Office Office Aide $ 11.75 Office Assistant $ 13.75 Accounting Assistant $ 16.25 Graphic Artist $ 19.75 TechnicaiLParaQrofessional Technical Aide $ 10.75 Technical Assistant $ 15.50 Service Custodian Aide $ 10.50 Grounds Aide $ 10.50 Maintenance Assistant $ 13.50 Senior Maintenance Assistant $ 18.25 Administrative Administrative Aide/Intern $ 10.50 Administrative Assistant $ 12.00 Legal Intern $ 15.00 Library Library Page $ 11.00 Library Clerk $ 14.25 Library Technician $ 16.50 Reference Librarian $ 22.50 Arts Aide $ 13.50 Arts Instructor $ 22.50 Recreation Recreation Aide $ 11.25 Recreation Leader $ 12.00 . Senior Recreation Leader $ 14.00 Recreation Program/Services Coordinator $ 16.75 Lifeguard $ 12.50 Attachment B Maximum $ 15.50 $ 20.50 $ 22.00 $ 25.00 $ 14.25 $ 22.00 $ 14.00 $ 14.00 $ 18.50 $ 22.50 $ 17.00 $ 27.00 $ 25.00 $ 13.00 $ 18.50 $ 21.75 $ 29.25 $ 17.75 $ 31.25 $ 12.25 $ 16.00 $ 18.50 $ 21.00 $ 15.50 Page 103 Attachment B Aquatics Instructor $ 13.25 $ 16.50 Senior Aquatics Instructor/Lifeguard $ 15.75 $ 19.00 Aquatics Program Instructor $ 18.75 $ 26.00 Preschool Instructor $ 14.50 $ 19.75 Bus Driver $ 11.00 $ 13.50 Kitchen Aide $ 11.00 $ 11.25 Kitchen Assistant $ 11.00 $ 13.00 Concessions Aide $ 11.00 $ 11.75 Concessions Leader $ 13.25 $ 17.50 Safety Open Water Lifeguard $ 14.00 $ 17.50 Retired Annuitant Police Officer Equal to top step pay rate of Police Officer classification as reflected on current Carlsbad Police Officers' Association salary schedule Hourly Professional Hourly rate determined by Human Resources