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HomeMy WebLinkAbout2000-12-12; City Council; 15989; Revised Salary ScheduleCITM OF CARLSBAD - AGENW BILL ?J AB # /& %? TITLE: m ASSOCIATION REVISED SALARY SCHEDULE FOR CLASSIFICATIONS REPRESENTED BY THE CARLSBAD CITY EMPLOYEES’ RECOMMENDED ACTION: Adopt Resolution No. 2000 l 368 amending the Salary Schedule effective January 1, 2001, for classifications represented by the Carlsbad City Employees’ Association. ITEM EXPLANATION: On March 7,2000, the City Council adopted Resolution No. 2000-71 approving a Memorandum of Understanding (MOU) with the Carlsbad City Employees’ Association (CCEA). The term of the MOU is three (3) years and will expire on December 31,2002. The terms of the MOU with CCEA call for a 4% general wage increase effective January 1, 2001. Therefore, attached is the revised salary schedule for classifications represented by the Carlsbad City Employees’ Association. FISCAL IMPACT: The annual cost of salary adjustments and related benefits is estimated at $602,000. The fiscal impact of amending the salary schedule on the FY 2000/01 budget is estimated at $301,000. Sufficient funds are available from current appropriations in the 2000/01 operating budget. EXHIBITS: 1. Resolution No. z&b -3 fw . 2. Exhibit A: CCEA salary Schedule for general employees. 3. Exhibit B: CCEA Salary Schedule for CMWD employees. RESOLUTION NO. 2000-368 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING A REVISED SALARY SCHEDULE FOR CLASSIFICATIONS REPRESENTED BY THE CARLSBAD CITY EMPLOYEES’ ASSOCIATION. WHEREAS, representatives of management and the Carlsbad City Employees’ Association conducted negotiations pursuant to the Meyers-Milias-Brown Act regarding wages and other terms and conditions of employment for the period January 1,200O to December 3 1,2002; and WHEREAS, said representatives reached agreement and submitted the Memorandum of Understanding to the City Council which was approved; and WHEREAS, the terms of the Memorandum of Understanding call for a 4% general wage increase effective January 1,2001, and WHEREAS, fimds for this salary adjustment are available and have been included in the General Fund operating budget for Fiscal Year 2000/O 1. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: Ill Ill Ill f/l Ill Ill 1. That the above recitations are true and correct. a : : 1 8 . f i I f 1c 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 I z 3 1 i j r 1 I 1 2. That the City of Carlsbad General Employees’ Salary Schedule set forth in Exhibit A, attached hereto and made a part thereof, is adopted. 3. That the City of Carlsbad CMWD Salary Schedule set forth in Exhibit B, attached hereto and made a part thereof, is adopted. PASSED, APPROVED, AND ADOPTED at a regular meeting of the Carlsbad City Council held on the 12th dayof December ,2000, by the following vote, to wit: AYES: Council Members Lewis, Hall, Finnila, Nygaard and Kulchin. NOES: None ABSENT: None ATTEST: Sam E M. WOOD, City Clerk Exhibit A Resolution No. o&49-&8 SALARY SCHEDULE - GENERAL EMPLOYEES Effective January 1, 2001 CLASSIFICATION RANGE ACCOUNT CLERK I ACCOUNT CLERK II ACCOUNTANT ACCOUNTING SUPERVISOR ACCOUNTING TECHNICIAN ADMINISTRATIVE SECRETARY APPLICATIONS SPECIALIST I APPLICATIONS SPECIALIST II APPLICATIONS SPECIALIST III AQUATICS SPECIALIST ASSISTANT ENGINEER ASSISTANT PLANNER ASSISTANT TO THE TREASURER ASSOCIATE ENGINEER ASSOCIATE PLANNER BUILDING INSPECTOR I BUILDING INSPECTOR II BUILDING MAINTENANCE WORKER I BUILDING MAINTENANCE WORKER II BUILDING TECHNICIAN II BUSINESS SYSTEMS SPECIALIST BUYER CIRCULATION SUPERVISOR CODE ENFORCEMENT OFFICER I CODE ENFORCEMENT OFFICER II COMMUNITY LIBRARY SVS SUPERVISOR CONSTRUCTION INSPECTOR I CONSTRUCTION INSPECTOR II CRIME PREVENTION TECHNICIAN 11 19 62 48 34 39 75 94 109 30 76 64 67 93 78 55 70 29 41 50 84 42 37 43 55 52 55 70 31 CROSS CONNECTION CONTROL TECHNICIAN40 CUSTODIAN 3 CUSTODIAN II 14 DEPUTY CITY CLERK/TECHNICIAN 39 ELECTRICIAN 40 ENGINEERING TECHNICIAN I 39 ENGINEERING TECHNICIAN II 54 EQUIPMENT TECHNICIAN I 34 EQUIPMENT TECHNICIAN II 49 GRAPHIC ARTIST 40 HOUSING ASSISTANT 20 HOUSING SPECIALIST I 46 HOUSING SPECIALIST II 61 HUMAN RESOURCES TECHNICIAN 35 JUVENILE JUSTICE PROGRAM COORDINATOR54 LEAD EQUIPMENT TECHNICIAN 59 LEGAL SECRETARY 49 LIBRARIAN I 40 LIBRARIAN II 55 LIBRARY ASSISTANT I 26 LIBRARY ASSISTANT II 37 LIBRARY CLERK I 3 LIBRARY CLERK II 6 MAINTENANCE WORKER I 14 MAIL CLERK/MESSENGER 1 METER SERVICES WORKER I 20 CLASSIFICATION RANGE METER SERVICES WORKER II 29 METER SERVICES WORKER III 40 OFFICE SPECIALIST I 5 OFFICE SPECIALIST II 11 OPERATIONS/MAINTENANCE STOREKEEPER43 PARK MAINTENANCE SPECIALIST 41 PARK MAINTENANCE WORKER II 22 PARK MAINTENANCE WORKER III 40 PARK DEVELOPMENT COORDINATOR 84 PLANNING TECHNICIAN I 35 PLANNING TECHNICIAN II SO POLICE TRAINING COORDINATOR 36 POLICE RECORDS SPECIALIST I 17 POLICE RECORDS SPECIALIST II 22 RECORDS MANAGEMENT SUPERVISOR 56 RECREATION ASSISTANT 10 RECREATION SPECIALIST 29 RECREATION SUPERVISOR I 49 RECREATION SUPERVISOR II 64 SANITATION SYSTEMS OPERATOR I 24 SANITATION SYSTEMS OPERATOR II 35 SANITATION SYSTEMS OPERATOR III 43 SECRETARY 31 SENIOR BUILDING INSPECTOR 85 SENIOR BUILDING MAINTENANCE WORKER46 SENIOR CIRCULATION SUPERVISOR 50 SENIOR CONSTRUCTION INSPECTOR 85 SENIOR ELECTRICIAN 46 SENIOR LIBRARIAN 70 SENIOR OFFICE SPECIALIST 19 SENIOR PLANNER 91 SITE MANAGER 4 STOREKEEPER 13 STREET MAINTENANCE WORKER II 23 STREET MAINTENANCE WORKER III 40 SYSTEMS ADMINIST-TOR I 51 SYSTEMS ADMINISTRATOR II 87 SYSTEMS ADMINISTRATOR III 113 TECHNICIAN I 35 TREE TRIMMER I 20 TREE TRIMMER II 28 TREE TRIMMER LEADWORKER 44 UTILITY MAINTENANCE WORKER III 40 UTILITY WORKER I 24 UTILITY WORKER II 35 UTILITY WORKER III 43 VALVE MAINTENANCE WORKER 40 WATER CONSERVATION SPECIALIST 38 WATER SYSTEMS OPERATOR I 34 WATER SYSTEMS OPERATOR II 48 WATER SYSTEMS OPERATOR III 55 11/8/2000 RANGE 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January I,2001 STEP A STEP B STEP C STEP D STEP E RANGE $861.19 $904.26 $949.47 $996.94 $1,046.78 1 $869.80 $913.30 $958.96 $1,006.92 $1,057.26 2 $878.51 $922.43 $968.55 $1,016.98 $1,067.83 3 $887.29 $931.65 $978.24 $1,027.16 $1,078.51 4 $896.17 $940.97 $988.02 $1.037.43 $1.089.29 5 $905.12 $950.38 $997.89 $1,047.79 $1,100.20 $914.18 $959.89 $1,007.87 $1,058.27 $1,111.19 $923.32 $969.48 $1,017.96 $1,068.86 $1,122.31 $932.56 $979.17 $1,028.13 $1,079.54 $1,133.52 $941.88 $988.97 $1,038.42 $1,090.34 $1,144.85 $951.29 $998.86 $1,048.81 $1,101.25 $1,156.30 $960.80 $1,008.85 $1,059.30 $1,112.25 $1,167.87 $970.42 $1,018.94 $1,069.89 $1,123.39 $1,179.55 $980.13 $1,029.13 $1,080.58 $1,134.61 $1,191.34 $989.92 $1,039.42 $1,091.39 $1,145.96 $1,203.26 $999.82 $1,049.81 $1,102.31 $1,157.42 $I,21 5.29 $1,009.83 $1,060.31 $1,113.32 $1,168.99 $1,227.44 $1 ,019.92 $1,070.91 $1,124.45 $1,180.68 $1,239.72 !§1,030.12 $1,081.62 $1,135.70 $1,192.48 $1,252.12 $1,040.43 $1,092.44 $1,147.06 $1,204.41 $1,264.63 $1,050.82 $1,103.36 $1,158.54 $1,216.46 $1,277.29 $1,061.33 $1 ,I 14.39 $1,170.11 $1,228.62 $1,290.06 $1,071.94 $1,125.55 $1,181.82 $1,240.91 $1,302.96 $1,082.66 $1,136.79 $1,193.63 $1,253.31 $I,31 5.98 $1,093.49 $1,148.16 $1,205.57 $1,265.85 $1,329.14 $1,104.42 $1,159.65 $1,217.63 $1,278.51 $1,342.44 $1,115.47 $1,171.25 $1,229.81 $1,291.28 $1,355.86 $1,126.63 $1,182.96 $1,242.10 $1,304.21 $1,369.42 $1,137.88 $1,194.79 $1,254.53 $1,317.24 $1,383.11 $1.149.26 $1.206.73 $1.267.07 $1.330.42 $1.396.95 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 $1,160.76 !§1,218.80 $1,279.74 $1,343.72 $1,410.92 31 $1,172.37 $1,230.98 $1,292.53 $1,357.17 $1,425.02 32 $1,184.09 $1,243.30 $1,305.46 $1,370.73 $1,439.28 33 $1 ,195.94 $1,255.74 $1,318.51 $1,384.45 $1,453.67 34 $1,207.89 $1,268.29 $1,331.71 $1,398.28 $1,468.20 , 35 $1,219.97 $1,280.97 $1,345.01 $1,412.27 $1,482.88 36 $1,232.17 $1,293.78 $1,358.47 $1,426.39 $1,497.71 37 $1,244.48 $1,306.72 $1,372.05 $1,440.66 $I,51 2.69 38 $1,256.93 $1,319.78 $1,385.78 $1,455.06 $1,527.81 39 $1.269.51 $1,332.99 $1.399.63 $1,469.61 $1.543.10 40 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January I,2001 RANGE STEP A STEP B STEP C STEP D STEP E RANGE 41 $1,282.2-l $1,346.31 !§1,413.63 $1,484.31 $1,558.52 42 $1,295.02 $1,359.78 $1,427.76 $1,499.15 $1,574.10 43 $1,307.98 $1,373.37 $1,442.04 $1,514.15 $1,589.86 44 $1,321.06 $1,387.11 $1,456.46 $1,529.29 $1,605.74 45 $1,334.27 $1,400.97 $1,471.03 $1,544.58 $1,621.81 46 $1,347.61 $1,414.99 !§1,485.74 $1,560.02 $1,638.03 47 $1,361.09 $1,429.14 $1,500.60 $1,575.63 $1,654.40 48 $1,374.69 $1,443.43 !$1,515.60 $1,591.38 $1,670.96 49 $1,388.44 $1,457.87 $1,530.76 $1,607.30 $1,687.65 50 $1.402.33 $1.472.44 $1.546.07 $1.623.37 $1.704.54 51 $1,416.34 $1,487.17 $1,561.53 $1,639.60 $1,721.58 52 $1,430.51 $1,502.04 $1,577.14 $1,655.99 $1,738.80 53 $1,444.82 $1,517.06 $1,592.92 $I,67255 $1,756.19 54 $1,459.27 $1,532.23 $1,608.84 $1,689.28 $1,773.75 55 $1,473.87 $1,547.55 $1,624.93 $1,691.72 $1,791.48 56 $1,499.32 $1,563.03 $1,641.17 $1,723.24 $1,809.40 57 $1,503.49 $1,578.66 $1,657.59 $1,740.48 $1,827.49 58 $1,518.51 $1,594.44 $1,674.16 $1,757.87 !$1,845.77 59 $1,533.71 $1,610.40 $1,690.90 $1,775.46 $1,864.22 60 $1,549.04 $1,626.49 $1,707.82 $1,793.21 $1,882.87 61 $1,564.53 $1,642.75 $1,724.89 $1,811.14 $1,901.70 62 $1,580.18 $1,659.18 $1,742.15 $1,829.26 $1,920.71 63 $1,595.97 $I,67577 $1,759.57 $1,847.55 $1,939.92 64 !§1,611.94 $1,692.54 $1,777.16 $1,866.02 $1,959.32 65 $1.628.06 $1.709.46 $1.794.94 $1.884.68 $1.978.91 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 $1,644.33 $1,726.56 $1,812.88 $1,903.53 $1,998.70 $1,660.78 $1,743.82 $1,831.00 $1,922.56 $2,018.69 $1,677.38 $1,761.26 $1,849.32 $1,941.78 $2,038.87 $1,694.16 $1,778.87 $1,867.82 $1,961.20 $2,059.27 $1,711.10 $1,796.65 $1,886.50 $1,980.83 $2,079.86 $1,728.21 $1,814.62 $1,905.35 $2,000.63 $2,100.66 $1,745.49 $1,832.77 $1,924.42 $2,020.64 $2,121.66 $1,762.96 $1,851.10 $1,943.66 $2,040.83 $2,142.88 $1,780.58 $1,869.61 $1,963.09 $2,061.25 $2,164.31 $1,798.39 $1,888.31 $1,982.73 $2,081.86 $2,185.94 $1,816.36 $1,907.18 $2,002.55 $2,102.67 !§2,207.82 $1,834.54 $1,926.27 $2,022.58 $2,123.71 !§2,229.90 !$1,852.87 $1,945.53 $2,042.81 $2,144.94 $2,252.19 $1,871.41 $1,964.99 $2,063.22 $2,166.39 $2,274.71 $1.890.13 $1.984.63 $2.083.87 $2.188.06 $2.297.46 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 6 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January I,2001 RANGE STEP A STEP B STEP C STEP D STEP E RANGE 81 $1,909.02 $2,004.48 $2,104.70 $2,209.94 $2,320.43 81 82 $1,928.12 $2,024.52 $2,125.74 $2,232.04 $2,343.63 82 83 $1,947.40 $2,044.76 $2,147.01 $2,254.36 $2,367.07 83 84 $1,966.87 $2,065.22 $2,168.48 $2,276.89 $2,390.75 84 85 $1,986.54 !§2,085.87 $2,190.17 $2,299.67 $2,414.65 85 86 $2,006.40 $2,106.72 $2,212.06 $2,322.66 $2,438.79 86 87 $2,026.46 $2,127.79 $2,234.19 $2,345.90 $2,463.18 87 88 $2,046.73 $2,149.08 $2,256.52 $2,369.35 $2,487.83 88 89 $2,067.20 $2,170.55 $2,279.09 $2,393.04 . $2,512.70 89 90 $2,087.87 $2,192.26 $2,301.87 $2,416.98 $2,537.82 90 91 $2,108.76 $2,214.19 $2,324.90 $2,441.14 $2,563.19 91 92 !$2,129.84 $2,236.32 $2,348.15 $2,465.57 $2,588.84 92 93 $2,151.14 $2,258.69 $2,371.63 $2,490.21 $2,614.72 93 94 $2,172.64 $2,281.28 $2,395.35 $2,515.10 $2,640.87 94 95 $2,194.37 !§2,304.09 $2,419.30 !§2,540.26 $2,667.28 95 96 $2,216.31 $2,327.14 $2,443.50 $2,565.66 $2,693.95 96 97 $2,238.48 $2,350.40 $2,467.92 $2,591.33 $2,720.88 97 98 $2,260.87 $2,373.90 $2,492.60 !$2,617.23 $2,748.10 98 99 $2,283.48 $2,397.65 $2,517.53 $2,643.41 $2,775.58 99 100 $2,306.30 $2,421.63 $2,542.70 $2,669.85 !$2,803.33 100 101 $2,329.37 $2,445.84 $2,568.13 $2,696.53 $2,831.37 101 102 $2,352.67 $2,470.30 $2,593.82 $2,723.50 !$2,859.68 102 103 $2,376.19 $2,495.00 $2,619.75 $2,750.74 $2,888.27 103 104 $2,399.96 $2,519.95 $2,645.95 $2,778.25 $2,917.16 104 105 $2,423.95 $2,545.16 $2,672.40 $2,806.02 $2,946.33 105 106 !§2,448.20 $2,570.61 $2,699.13 !§2,834.09 $2,975.80 106 107 $2,472.68 $2,596.31 $2,726.13 $2,862.44 $3,005.57 107 108 $2,497.40 $2,622.28 $2,753.39 $2,891.05 $3,035.61 108 109 $2,522.37 $2,648.50 $2,780.92 $2,919.97 $3,065.97 109 110 $2,547.60 !$2,674.98 $2,808.73 $2,949.17 $3,096.62 110 111 $2,573.07 $2,701.73 $2,836.82 $2,978.66 $3,127.59 111 112 $2,598.80 $2,728.75 $2,865.18 $3,008.44 $3,158.86 112 113 $2,624.79 !§2,756.03 $2,893.83 !$3,038.53 $3,190.45 113 7 EXHIBIT B CARLSBAD MUNICIPAL WATER DISTRICT Salary Schedule and Job Classification Effective January 1,200l CLASSIFICATION RANGE Accountant 55 Associate Engineer 57 Construction & Maintenance Worker I 31 Construction & Maintenance Worker II 34 Engineering Oftice Assistant II 23 Engineering Technician II 43 Engineering Technician III 47 Equipment Operator 37 Facility Maintenance Leadworker 37 Senior Engineering Inspector 53 Senior Systems Operator 42 Storekeeper 40 System Operator I 33 System Operator II 39 Water Conservation Specialist 35 - L;ARLSBAD MUNICIPAL WATER DISTRIC I BIWEEKLY SALARY SCHEDULE Effective January I,2001 RANGE STEP A STEP B STEP C STEP D STEP E RANGE 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 51 52 53 54 55 56 57 58 59 60 61 62 63 64 $855.37 $889.51 $925.60 $964.61 $1,008.50 $871.96 $908.03 $945. IO $986.07 $1,026.06 $889.51 $925.60 $964.61 $1,008.50 $1,049.46 $908.03 $945.10 $986.07 $1,026.06 $1,071.90 $925.60 $964.61 $1,008.50 $1,049.46 $1,095.31 $945.10 $986.07 $1,026.06 $1,071.90 $1,121.64 $964.61 $1,008.50 $1,049.46 $1,095.31 $1,148.95 $986.07 $1,026.06 $1,071.90 $1,121.64 $1,173.33 $1,008.50 $1,049.46 $1,095.31 $1,148.95 $1,197.72 $1,026.06 $1,071.90 $1,121.64 $1,173.33 $1,221.13 $1,049.46 $1,095.31 $1,148.95 $1,197.72 $1,249.41 $1,071.90 $1,121.64 !§1,173.33 $1,221.13 $1,277.69 $1,095.31 $1,148.95 $1,197.72 $1,249.41 $1,305.00 $1,121.64 $1,173.33 $1,221.13 $1,277.69 $1,334.26 $1,148.95 $1 ,I 97.72 $1,249.41 $1,305.00 $1,363.52 $1,173.33 $1,221.13 $1,277.69 $1,334.26 $1,392.79 $1 ,I 97.72 $1,249.41 $1,305.00 $1,363.52 $1,426.92 $1,221.13 $1,277.69 !§1,334.26 $1,392.79 $1,456.18 $1,249.41 $1,305.00 $1,363.52 $1,426.92 $1,489.34 $1,277.69 $1,334.26 $1,392.79 $1,456.18 $1,526.41 $1,305.00 $1,363.52 $1,426.92 $1,489.34 $1,559.57 $1,334.26 $1,392.79 !$1,456.18 $1,526.41 $1,593.71 $1,363.52 $1,426.92 $1,489.34 $1,559.57 !§1,631.75 $1,392.79 !$1,456.18 $1,526.41 $1,593.71 $1,666.85 $1,426.92 $1,489.34 $1,559.57 $1,631.75 $1,705.13 $1,456.18 $1,526.41 $1,593.71 $1,666.85 $1,748.78 $1,489.34 $1,559.57 $1,631.75 $1,705.13 $1,775.11 $1,526.41 $1,593.71 $1,666.85 $1,748.78 $1,809.26 $1,559.57 $1,631.75 $1,705.13 $1,775.11 $1,849.24 $1,593.71 $1,666.85 $1,748.78 $1,809.26 $1,883.38 $1,631.75 $1,705.13 $1,775.11 $1,849.24 $1,923.37 $1,666.85 $1,748.78 $1,809.26 $1,883.38 $1,960.43 $1,705.13 $1,775.11 $1,849.24 $1,923.37 $1,999.44 $1,748.78 $1,809.26 $1,883.38 $1,960.43 $2,038.46 $1,775.11 $1,849.24 $1‘923.37 $1,999.44 $2,080.40 $1,809.26 $1,883.38 $1,960.43 $2,038.46 $2,122.34 !§1,849.24 $1,923.37 $1,999.44 $2,080.40 $2,165.26 $1,883.38 $1,960.43 !§2,038.46 $2,122.34 $2,209.15 $1,923.37 $1,999.44 $2,080.40 $2,165.26 $2,252.06 $1,960.43 $2,038.46 $2,122.34 $2,209.15 $2,301.80 $1,999.44 $2,080.40 $2,165.26 $2,252.06 $2,341.78 $2,038.46 $2,122.34 $2,209.15 $2,301.80 $2,391.52 $2,080.40 $2,165.26 $2,252.06 $2,341.78 $2,439.32 $2,122.34 $2,209.15 $2,301.80 $2,391.52 $2,487.12 $2,165.26 $2,252.06 $2,341.78 $2,439.32 $2,534.91 $2,209.15 $2,301.80 $2,391.52 !$2,487.12 $2,585.62 $2,252.06 $2,341.78 $2,439.32 $2,534.91 !§2,639.27 $2,301.80 $2,391.52 $2,487.12 $2,585.62 $2,689.98 $2,341.78 $2,439.32 $2,534.91 $2,639.27 $2,744.60 $2,391.52 $2,487.12 $2,585.62 $2,689.98 $2,799.22 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64