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HomeMy WebLinkAbout2001-12-11; City Council; 16457; Revised Salary Schedule CCEACITY OF CARLSBAD - AGENDA BILL &b 7, 1 AB # lb, %57TITLE:DEPT. kitI.- MTG.12-11-01 REVISED SALARY SCHEDULE FOR CLASSIFICATIONS DEPT. HR REPRESENTED BY THE CARLSBAD CITY EMPLOYEES’CITY ATTY@ ASSOCIATION CITY MGR.* RECOMMENDED ACTION: Adopt Resolution No. 30 1-3 @- amending the Salary Schedule effective the pay period including January 1,2002, 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 3 1,2002. The terms of the MOU with CCEA call for a 4% general wage increase effective the pay period including January 1,2002. 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 $624,000. The fiscal impact of amending the salary schedule during FY 2001/02 is estimated at $312,000. Sufficient funds are available from current appropriations in the 2001/02 operating budget. EXHIBITS: 1.Resolution No. al - 362 . 2.Exhibit A: CCEA Salary Schedule for general employees. 3.Exhibit B: CCEA Salary Schedule for CMWD employees. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO.2001-362 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 the pay period including January 1,2002, and WHEREAS, funds for this salary adjustment are available and have been included in the General Fund operating budget for Fiscal Year 2001/02. 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 the City of Carlsbad General Employees’ Salary Schedule set forth in Exhibit A, attached hereto and made a part thereof, is adopted. Ill Ill Ill Ill 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 3.That the City of CarIsbad CMJVD SaIary ScheduIe 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 11 t h day of DECEMBER ,2001, by the following vote, to wit: AYES:Council Members Lewis, Kulchin, Finnila, Nygaard, Hall NOES: None ABSENT: None ATTEST: (SEAL) 3 Resolution No.2001-362 SALARY SCHEDULE - GENERAL EMPLOYEES Effective CLASSIFICATION RANGE ACCOUNT CLERK I 17 ACCOUNT CLERK II 25 ACCOUNTANT 68 ACCOUNTING SUPERVISOR 54 ACCOUNTING TECHNICIAN 40 ADMINISTRATIVE SECRETARY 42 APPLICATIONS SPECIALIST I 75 APPLICATIONS SPECIALIST II 94 APPLICATIONS SPECIALIST III 109 AQUATICS SPECIALIST 30 ASSISTANT ENGINEER 76 ASSISTANT PLANNER 64 ASSISTANT TO THE TREASURER 73 ASSOCIATE ENGINEER 93 ASSOCIATE PLANNER 78 BUILDING INSPECTOR I 55 BUILDING INSPECTOR II 70 BUILDING MAINTENANCE WORKER I 29 BUILDING MAINTENANCE WORKER II 41 BUILDING TECHNICIAN II 50 BUSINESS SYSTEMS SPECIALIST 84 BUYER 58 CIRCULATION SUPERVISOR 37 CODE ENFORCEMENT OFFICER I 43 CODE ENFORCEMENT OFFICER II 55 COMMUNITY OUTREACH SUPERVISOR 58 CONSTRUCTION INSPECTOR I 55 CONSTRUCTION INSPECTOR II 70 CRIME PREVENTION TECHNICIAN 31 CROSS CONNECTION CONTROL TECHNICIAN56 CUSTODIAN 6 CUSTODIAN II 16 DEPUTY CITY CLERK/TECHNICIAN 39 ELECTRICIAN 41 ENGINEERING TECHNICIAN I 39 ENGINEERING TECHNICIAN II 54 ENVIRONMENTAL SPECIALIST I 52 ENVIRONMENTAL SPECIALIST II 69 EQUIPMENT SERVICE WORKER 18 EQUIPMENT TECHNICIAN I 34 EQUIPMENT TECHNICIAN II 51 GRAPHIC ARTIST 45 HOUSING ASSISTANT 20 HOUSING SPECIALIST I 46 HOUSING SPECIALIST II 61 HUMAN RESOURCES TECHNICIAN 42 JUVENILE JUSTICE PROGRAM COORDINATOR58 LEAD EQUIPMENT TECHNICIAN 61 LEGAL ASSISTANT 56 LEGAL SECRETARY 49 LIBRARIAN I 45 LIBRARIAN II 58 LIBRARY ASSISTANT I 26 LIBRARY ASSISTANT II 37 LIBRARY CLERK I 3 LIBRARY CLERK II 6 January 1, 2002 CLASSIFICATION RANGE MAINTENANCE WORKER I.14 MAIL CLERK/MESSENGER 1 METER SERVICES WORKER I 20 METER SERVICES WORKER II 33 METER SERVICES WORKER III 46 OFFICE SPECIALIST I 5 OFFICE SPECIALIST II 11 OPERATIONS/MAINTENANCE STOREKEEPER 43 PARK MAINTENANCE SPECIALIST PARK MAINTENANCE WORKER II PARK MAINTENANCE WORKER III PARK PLANNER PLANNING TECHNICIAN I PLANNING TECHNICIAN II POLICE TRAINING COORDINATOR POLICE RECORDS SPECIALIST I POLICE RECORDS SPECIALIST II RECORDS MANAGEMENT SUPERVISOR RECREATION ASSISTANT RECREATION SPECIALIST RECREATION SUPERVISOR I RECREATION SUPERVISOR II SANITATION SYSTEMS OPERATOR I SANITATION SYSTEMS OPERATOR II SANITATION SYSTEMS OPERATOR III SECRETARY SENIOR SENIOR SENIOR SENIOR SENIOR SENIOR SENIOR SENIOR SENIOR BUILDING INSPECTOR BUILDING MAINTENANCE WORKER CIRCULATION SUPERVISOR CONSTRUCTION INSPECTOR ELECTRICIAN ENVIRONMENTAL SPECIALIST LIBRARIAN OFFICE SPECIALIST PLANNER SITE MANAGER STOREKEEPER STREET MAINTENANCE WORKER II STREET MAINTENANCE WORKER III SYSTEMS ADMINISTRATOR I SYSTEMS ADMINISTRATOR II SYSTEMS ADMINISTRATOR III TECHNICIAN I TREE TRIMMER I TREE TRIMMER II TREE TRIMMER LEADWORKER UTILITY MAINTENANCE WORKER III UTILITY WORKER.1 UTILITY WORKER II UTILITY WORKER III VALVE MAINTENANCE WORKER WATER CONSERVATION SPECIALIST WATER SYSTEMS OPERATOR I WATER SYSTEMS OPERATOR II WATER SYSTEMS OPERATOR III 41 28 46 85 35 50 49 17 22 56 10 29 49 64 . 24 46 56 34 85 51 50 a5 51 a4 73 22 91 4 18 28 46 51 87 113 35 20 32 46 45 24 40 50 45 40 34 54 64 . 11/28/2001 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January i, 2002 RANGE STEP A STEP B STEP C STEP D ’ STEP E RANGE 1 $895.64 $940.43 $987.45 $1,036.82 $i,oaa.65 I 2 $904.59 $949.83 $997.32 $1,047.20 $1,099.55 2 3 $913.65 $959.33 $1,007.29 $1,057.66 $1,110.54 3 4 $922.78 $968.92 $1,017.37 $1,068.25 $1,121.65 4 5 $932.02 $978.61 $1.027.54 $1.078.93 $1,132.86 5 6 $941.32 $988.40 3qo37.81 $i,oa9.70 $1,144..21 6 7 $950.75 $998.29 $i,o48.18 $1,100.60 $1,155.64 7 a $960.25 $1,008.26 $i,o58.68 $1,111.61 $1,167.20 a 9 $969.86 $1,018.34 $1,069.26 $1,122.72 $l,i78.86 9 IO $979.56 $1.028.53 $1.079.96 $1.133.95 $1.190.64 10 11 $989.34 $1,03a.ai $1,090.76 $1,145.30 $1,202.55 11 12 $999.23 $1,049.20 $1,101.67 $1,156.74 $1,2i4.58 12 13 $1,009.24 $1,059.70 $1,112.69 $1,168.33 $1,226.73 13 14 $1,019.34 $1,070.30 $i,i23.80 $1,179.99 $1,238.99 14 15 $1.029.52 woa1.00 $1.135.05 $1.191.80 $1.251.39 15 16 $i,o39.ai $i,o91.80 $1,146.40 $1,203.72 $1,263.90 16 17 $1,050.22 $1,102.72 m57.85 $1,215.75 $1,276.54 17 ia $1,060.72 $1,113.75 $1,169.43 $1,227.91 $1,289.31 ia 19 $1,071.32 $i,i24.88 $i,ia1.13 $i,240.18 $1,302.20 19 20 m.oa2.05 $1.136.14 $1.192.94 $1.252.59 $1.315.22 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 $i,o92.85 $1,147.49 $i,204.88 $1,265.12 $1,328.38 21 $i,io3.78 $i,i58.97 $1,216.91 $1,277.76 $1,341.66 -22 $i,u4.82 $1,170.57 $1,229.09 $1,290.55 $i,355.08 23 $1,125.97 $1,182.26 $1,241.38 $1,303.44 $1,368.62 24 $1,137.23 $1,194.09 $1,253.79 $1,316.48 $i,382.31 25 $1,148.60 $1,206.04 $1,266.34 $1,329.65 $1,396.14 26 $1,160.09 $1,2ia.i0 $1,279.00 $1,342.93 $1,410.09 27 $1,171.70 $1,230.28 $1,291.78 $1,356.38 $1,424.20 28 wa3.40 ffq242.58 $1,304.71 $1,369.93 s-1,438.43 29 $1,195.23 $1,255.00 $1,317.75 $1,383.64 $1,452.83 30 $1,207.19 $1,267.55 $1,330.93 $1,397.47 $1,467.36 31 $1,219.26 $i,280.22 $1,344.23 $1,411.46 $1,482.02 32 $1,231.45 $1,293.03 $1,357.68 $1,425.56 $1,496.85 33 $1,243.78 $1,305.97 $1,371.25 $1,439.83 $i,5ii.a2 34 $1,256.21 $1,319.02 w384.98 $1,454.21 $1,526.93 35 !§1,268.77 $1,332.21 $1,398.81 $1,46&X76 $1,542.20 36 $1,281.46 $1,345.53 $i,412.ai $1,483.45 $1,557.62 37 $1,294.26 $1,358.99 $1,426.93 $i,498.29 $1,573.20 38 $1,307.21 $1,372.57 $1,441.21 $1,513.26 $1,588.92 39 40 1 $1,320.29 $1,386.31 $1,455.62 $1,528.39 $1,604.82 1 40 5 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January ‘l, 2002 RANGE STEP A STEP B STEP C STEP D STEP E RANGE 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 $1,333.50 $1,400.16 $1,470.18 $1,543.68 $1,620.86 $1,346.82 $1,414.17 $1,484.87 $1,559.12 $1,637.06 $1,360.30 $1,428.30 $1,499.72 $1,574.72 $1,653.45 $1,373.90 $1,442.59 $1,514.72 $1,590.46 $1,669.97* $1,387.64 $1,457.01 $1,529.87 $1,606.36 $1,686.68 $1,401.51 $1,471.59 $1,545.17 $1,622.42 $1,703.55 $1,415.53 $1,486.31 $1,560.62 $1,638.66 $1,720.58 $1,429.68 $1,501.17 $1,576.22 $1,655.04 $1,737.80 $1,443.98 $1,516.18 $1,591.99 $1,671.59 $1,755.16 $1,458.42 $1,531.34 $1,607.91 $1,688.30 $1,772.72 $1,472.99 $1,546.66 $1,623.99 $1,705.18 $1,790.44 $1,487.73 $1,562.12 $1,640.23 $1,722.23 $1,808.35 $1,502.61 $1,577.74 $1,656.64 $1,739.45 $1,826.44 $1,517.64 $1,593.52 $1,673.19 $1,756.85 $1,844.70 $1,532.82 $1,609.45 $1,689.93 $1,774.43 $1,863.14 $1,548.14 $1,625.55 $1,706.82 $1,792.17 $1,881.78 $1,563.63 $1,641.81 $1,723.89 $1,810.10 $1,900.59 $1,579.25 $1,658.22 $1,741.13 $1,828.18 $1,919.60 $1,595.06 $1,674.82 $1,758.54 $1,846.48 $1,938.79 $1,611.00 $1,691.55 $1,776.13 $1,864.94 $1,958.18 $1,627.11 $1,708.46 $1,793.89 $1,883.59 $1,977.77 $1,643.39 $1,725.55 $1,811.84 $1,902.43 $1,997.54 $1,659.81 $1,742.80 $1,829.95 $1,921.45 $2,017.52 $1,676.42 $1,760.24 $1,848.25 $1,940.66 $2,037.69 $1,693.18 $1,777.84 $1,866.74 $1,960.07 $2,058.07 $1,710.10 $1,795.62 $1,885.40 $1,979.67 $2,078.65 $1,727.21 $1,813.57 $1,904.24 $1,999.46 !§2,099.44 $1,744.48 !§1,831.71 $1,923.29 $2,019.45 $2,120.42 $1,761.93 $1,850.02 $1,942.53 $2,039.65 $2,141.64 $1,779.54 $1,868.52 $1,961.96 $2,060.06 $2,163.05 $1,797.34 $1,887.20 $1,981.56 $2,080.66 $2,184.69 $1,815.31 $1,906.08 $2,001.40 $2,101.47 $2,206.53 $1,833.48 $1,925.14 $2,021.41 $2,122.46 $2,228.60 $1,851.80 $1,944.39 $2,041.61 $2,143.70 $2,250.88 $1,870.33 $1,963.84 $2,062.04 $2,165.13 $2,273.38 $1,889.01 $1,983.47 $2,082.65 $2,186.78 $2,296.13 $1,907.92 $2,003.32 $2,103.48 $2,208.66 $2,319.10 $1,926.98 $2,023.35 $2,124.52 $2,230.74 $2,342.28 $1,946.27 $2,043.59 $2,145.75 $2,253.05 $2,365.70 $1.965.74 $2.064.02 $2.167.22 $2.275.58 $2.389.36 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 EXHIBIT B CARLSBAD MUNICIPAL WATER DISTRICT Salary Schedule and Job Classification Effective January 1,2002 CLASSIFICATION RANGE Accountant 55 Associate Engineer 57 Construction & Maintenance Worker I 31 Construction & Maintenance Worker II 35 Engineering Office 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 46 Storekeeper 40 System Operator I 33 System Operator II 41 Water Conservation Specialist 35 CARLSBAD MUNICIPAL WATER DISTRICT BIWEEKLY SALARY SCHEDULE Effective January I,2002 RANGE 21 22 23 24 25 26 27 28 29 30 31 32 33 34 3536 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 STEP A STEP B STEP C STEP D STEP E I $1,003.19 $1,048.84 $1,091.44 $1,139.12 $1,194.91 $1,025.51 $1,067.10 $1,114.78 $1,166.51 $1,220.26 $1,048.84 $1,091.44 $1,139.12 $1,194.91 $1,245.63 1 $1,067.10 $1,114.78 $1,166.51 $1,220.26 $1,269.98 $1,091.44 $1,139.12 $1,194.91 $1,245.63 $1,299.39 $1 ,I 14.78 $1,166.51 $1,220.26 $1,269.98 $1,328.80 $1,139.12 $1,194.91 $1,245.63 $1,299.39 $1,357.20 !$1,166.51 $1,220.26 $1,269.98 $1,328.80 $1,387.63 $1,194.91 $1,245.63 $1,299.39 $1,357.20 $1,418.06 $1,220.26 $1,269.98 $1,328.80 $1,387.63 $1,448.50 !§1,245.63 $1,299.39 $1,357.20 $1,418.06 !§1,484.00 $1,269.98 $1,328.80 $1,387.63 $1,448.50 $1,514.43 $1,299.39 $1,357.20 $1,418.06 $1,484.00 $1,548.91 $1,328.80 $1,387.63 $1,448.50 $1,514.43 $1,587.47 $1,357.20 $1,418.06 $1,484.00 $1,548.91 $1,621.95 $1,387.63 $1,448.50 $1,514.43 $1,587.47 $1,657.46 $1,418.06 $1,484.00 $1,548.91 $1,621.95 $1,697.02 $1,448.50 $1,514.43 $1,587.47 $1,657.46 $1,733.52 $1,484.00 $1,548.91 $1,621.95 $1,697.02 $1,773.34 $1,514.43 $1,587.47 $1,657.46 $1,733.52 !§1,818.73 $1,548.91 $1,621.95 $1,697.02 $1,773.34 $1,846.11 $1,587.47 $1,657.46 $1,733.52 $1,818.73 $1,881.63 $1,621.95 $1,697.02 $1,773.34 $1,846.11 $1,923.21 $1,657.46 $1,733.52 $1,818.73 $1,881.63 $1,958.72 $1,697.02 $1,773.34 $1,846.11 $1,923.21 $2,000.30 $1,733.52 $1,818.73 $1,881.63 $1,958.72 $2,038.85 $1,773.34 $1,846.11 $1,923.21 $2,000.30 $2,079.42 $1,818.73 $1,881.63 $1,958.72 $2,038.85 $2,120.00 $1,846.11 $1,923.21 $2,000.30 $2,079.42 $2,163.62 $1,881.63 $1,958.72 $2,038.85 $2,120.00 $2,207.23 $1,923.21 $2,000.30 $2,079.42 $2,163.62 $2,251.87 $1,958.72 !§2,038.85 $2,120.00 $2,207.23 $2,297.52 $2,000.30 $2,079.42 $2,163.62 $2,251.87 $2,342.14 $2,038.85 $2,120.00 $2,207.23 $2,297.52 !§2,393.87 $2,079.42 $2,163.62 $2,251.87 $2,342.14 $2,435.45 $2,120.00 $2,207.23 $2,297.52 $2,393.87 $2,487.18 $2,163.62 $2,251.87 $2,342.14 $2,435.45 $2,536.89 $2,207.23 $2,297.52 $2,393.87 !§2,487.18 $2,586.60 $2,251.87 $2,342.14 !§2,435.45 $2,536.89 $2,636.31 $2,297.52 $2,393.87 $2,487.18 $2,586.60 $2,689.04 !§2,342.14 $2,435.45 $2,536.89 !§2,636.31 $2,744.84 $2,393.87 !§2,487.18 $2,586.60 $2,689.04 $2,797.58 $2,435.45 $2,536.89 $2,636.31 $2,744.84 $2,854.38 $2.487.18 $2.586.60 $2.689.04 $2,797.58 $2,911 .I9 RANGE 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 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January I, 2002 RANGE 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 STEP A STEP B STEP C STEP D STEP E RANGE $1,985.38 $2,084.66 $2,188.89 $2,298.34 $2,413.25 81 $2,005.24 $2,105.50 $2,210.77 $2,321.32 $2,437.38 82 $2,025.30 $2,126.55 $2,232.89 $2,344.53 $2,461.75 $2,045.54 $2,147.83 $2,255.22 $2,367.97 $2,486.38 $2,066.00 $2,169.30 $2,277.78 $2,391.66 !§2,511.24 $2,086.66 $2,190.99 $2,300.54 $2,415.57 $2,536.34 $2,107.52 $2,212.90 $2,323.56 $2,439.74 $2,561.71 $2,128.60 $2,235.04 $2,346.78 $2,464.12 $2,587.34 $2,149.89 $2,257.37 $2,370.25 $2,488.76 $2,613.21 $2,171.38 $2,279.95 $2,393.94 $2,513.66 $2,639.33 $2,193.11 $2,302.76 $2,417.90 $2,538.79 $2,665.72 $2,215.03 $2,325.77 $2,442.08 $2,564.19 $2,692.39 $2,237.19 $2,349.04 $2,466.50 !$2,589.82 $2,719.31 $2,259.55 $2,372.53 $2,491.16 $2,615.70 $2,746.50 $2,282.14 $2,396.25 $2,516.07 $2,641.87 $2,773.97 $2,304.96 $2,420.23 $2,541.24 $2,668.29 $2,801.71 $2,328.02 $2,444.42 $2,566.64 $2,694.98 !§?,829.72 $2,351.30 $2,468.86 $2,592.30 $2,721.92 $2,858.02 $2,374.82 $2,493.56 $2,618.23 $2,749.15 $2,886.60 $2,398.55 $2,518.50 $2,644.41 $2,776.64 $2,915.46 $2,422.54 $2,543.67 $2,670.86 $2,804.39 $2,944.62 !$2,446.78 $2,569.11 $2,697.57 $2,832.44 $2,974.07 $2,471.24 $2,594.80 $2,724.54 $2,860.77 $3,003.80 $2,495.96 $2,620.75 $2,751.79 $2,889.38 $3,033.85 $2,520.91 $2,646.97 $2,779.30 $2,918.26 $3,064.18 $2,546.13 $2,673.43 $2,807.10 $2,947.45 $3,094.83 $2,571.59 $2,700.16 $2,83&18 $2,976.94 $3,125.79 $2,597.30 $2,727.17 $2,863.53 $3,006.69 $3,157.03 $2,623.26 $2,754.44 $2,892.16 $3,036.77 $3,188.61 $2,649.50 $2,781.98 $2,921.08 $3,067.14 $3,220.48 $2,675.99 $2,809.80 $2,950.29 $3,097.81 $3,252.69 $2,702.75 $2,837.90 $2,979.79 $3,128.78 $3,285.21 $2,729.78 $2,866.27 $3,009.58 $3,160.07 $3,318.07 83 84 85 t 86 87 88 89191 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 7