HomeMy WebLinkAbout1986-10-21; City Council; 8792; Adjustment to Management Salary Planx CIT >F CARLSBAD - AGENDl- 3ILL
\B# a792 10/21/86 ATG.
IEPT. PER
TITLE: DEPT. HD.,L VEB -
ADJUSTMENT TO THE MANAGEMENT SALARY PLAN CITY ATTY
CITY MGR.-
RECOMMENDED ACTION:
Adopt Resolution No. sgs-7 approving an adjustment to the Management Salary
Plan effective September 1, 1986.
ITEM EXPLANATION
On 3une 25, 1985, City Council adopted Resolution No. 8077 and 8078 approving a
Memorandum of Understarding with CCEA. The term of the memorandum is for
approximately two years expiring on 3uly 1, 1987.
The second year of the MOU stipulates that a salary survey be conlucted during
September, 1986. The purpose of the salary survey is to determine the average
top step merit salary among the eligible agencies and to raise Carlsbad's top
step merit salaries to eqml the county wide average. Article 8.E identified
the procedures which were used in gathering and interpreting the salary data in
order to accmplish the agreed to adjustments. Salary adjustments are retroactive to September 1, 1986.
According to Council Policy Statement No. 36 general salary increases granted to
miscellaneous employees' bargaining units shall be passed through to
miscellaneous management employees as they are granted to other bargaining
units. through to miscellaneous management employees, retroactive to September 1,
1986.
Therefore, the average percentage increase of 4.2% will be passed
FISCAL IMPACT
Cost of salary adjustments and related benefits is $86,328 to be supported by
transfers frm housing fmd ($1,0841, redevelopment fmd (%,loo), sanitation
fmd ($2,113), water fmd (2,0501, vehicle maintenance fund ($2,558), street
lighting fmd ($1,224) and the contingency fmd ($73,199) to the appropriate
department salary accounts. The contingency fmd balance will be $694,296.
EXHIBITS
1. Resolution No. g8s7 adopting the Management Salary Plan effective
September 1, 1986.
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RESOLIJION NO. 8857
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSBAD,
CPLIFORNIA, ADWTIM; AN AD3USMENT TO THE MANAGEMENT
SALARY PLAN FOR THE MISCELLANEOIJS MANAGEMENT EMPLOYEES.
WHEREAS, Council Policy Statement No. 36 specifies that general salary
increases qranted to the miscellaneous employees' baqainiq unit shall be
passed through to miscellaneous management employees; and
WHEREAS, the miscellaneous employees' received salary increases, ranging
fran 0% to 1 1.1%, effective September 1, 1986.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad,
California, as follows:
1. That the abave recitations are true and correct.
2. That a 4.2% salary increase be passed through to the miscellaneous
management employees, retroactive to September 1, 1986.
3. That the Management Salary Plan set forth in Exhibit A, attached hereto
and made a part thereof, is adopted.
4. The the following amounts are hereby appropriated fran the fmd
balances :
a. $1,084 frcm the fmd balance of the housing fcnd to the salary
account of the Housing Department,
b. $4,100 fran the fmd balance of the redevelopment fcnd to the
salary account of the Redevelopment Departmet,
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account of Sanitation Department,
d.
account of the Water Department,
e.
the salary account of the Vehicle Maintenance Department,
f. $1,224 fran the fmd balance of the street lighting fmd to the
salary account of the Street Lighting Department, and
$2,113 fran the fmd balance of the sanitation fmd to the salary
$2,050 fran the fmd balance of the water fmd to the salary
$2,558 from the fmd balance of the vehicle maintenance fmd to
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appopriate departments.
PASSED, APPROVED AND ADOPTED at a regular meeting of the Carlshad City
$73,199 fran the contiqency fcnd to the salary accounts of the
Council held on the 28th day of October , 1986, by the
following vote, to wit:
AYES: Council Members Casler, Lewis, Kulchin, Chick and Pettine
NOES: None
ARSENT: None
4 L&-
MARY H. VSLER, Mayor
ATTEST:
(LZAxL. 4. @*% ALETH4 L. RAUTENKRPNZ, City Clerk
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