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HomeMy WebLinkAbout2003-12-16; City Council; 17414; Revised Salary Schedule Employee's Associationn ut > 0 U a a a z 0 F 0 a d z 3 0 0 4B# 17,414 HTG. 12/16/03 DEPT. HR CITY OF CARLSBAD - AGENDA BILL TITLE: REVISED SALARY SCHEDULE FOR CLASSIFICATIONS REPRESENTED BY THE CARLSBAD CITY EMPLOYEES’ ASSOCIATION 8 DEPT. HD. -&C CITY ATTY W* CITY MGR~ ~~ RECOMMENDED ACTION: Adopt Resolution No. 2003-332 including January 1 , 2004, for classifications represented by the Carlsbad City Employees’ Association. amending the Salary Schedule effective the pay period ITEM EXPLANATION: On February 4,2003, the City Council adopted Resolution No. 2003-033 approving a Memorandum of Understanding (MOU) with the Carlsbad City Employees’ Association (CCEA). The term of the MOU is five (5) years and will expire on December 3 1 , 2007. The terms of the MOU with CCEA call for a 3% general wage increase effective the pay period including January 1 , 2004. 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 $ 553,933. The fiscal impact of amending the salary schedule during FY 2003/04 is estimated at $276,966. Sufficient funds are available from current appropriations in the 2003/04 operating budget. EXHIBITS : 1. Resolution No. 2003-332 DEPARTMENT CONTACT: Rebecca Melillo, (760) 602-2442, rmeli@ci.carlsbad.ca.us . 2 , . L E E 7 & 9 1c 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2003-332 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 1,2003 to December 3 1 , 2007; 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 3% general wage increase effective the pay period including January 1 , 2004, and WHEREAS, fimds for this salary adjustment are available and have been included in the General Fund operating budget for Fiscal Year 2003104. 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 Attachment A, attached hereto and made a part thereof, is adopted. f It Ill Ill 1 ! 1( 1‘ 1: 1: 14 1: 1E 17 ia 19 20 21 22 23 24 25 26 27 20 3. That the City of Carlsbad CMWD Salary Schedule set forth in Attachment 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 16th day of DECEMBER ,2003, by the following vote, to wit: AYES: Council Members Lewis, Finnila, Kulchin, Hall and Packard NOES: None ABSENT: None WrAUDl2 x. LEWISFMayor ATTEST: -LOkRAINE M. WOOD, City Clerk age 2 of 2 of Resolution No. 2003-332 Attachment A Resolution No. SALARY SCHEDULE - GENERAL EMPLOYEES Effective January 1, 2004 CLASSIFICATION RANGE ACCOUNT CLERK I 17 ACCOUNT CLERK I1 25 ACCOUNTANT 68 ACCOUNTING SUPERVISOR 54 ACCOUNT I NG TE CHNI C I AN 40 ADMINISTRATIVE SECRETARY 42 APPLICATIONS SPECIALIST I 75 APPLICATIONS SPECIALIST I1 94 APPLICATIONS SPECIALIST I11 109 AQUATICS SPECIALIST 49 ASSISTANT ENGINEER 82 ASSISTANT PLANNER 64 ASSISTANT TO THE TREASURER 73 ASSOCIATE ENGINEER 98 ASSOCIATE PLANNER 78 BUILDING INSPECTOR I 55 BUILDING INSPECTOR I1 70 BUILDING MAINTENANCE WORKER I 29 BUILDING MAINTENANCE WORKER I1 41 BUILDING TECHNICIAN I1 50 BUSINESS SYSTEMS SPECIALIST 84 BUYER 58 CIRCULATION SUPERVISOR 37 CODE ENFORCEMENT OFFICER I 43 CODE ENFORCEMENT OFFICER I1 55 COMMUNITY OUTREACH SUPERVISOR 58 CONSTRUCTION INSPECTOR I 55 CONSTRUCTION INSPECTOR I1 70 CRIME PREVENTION SPECIALIST 44 CROSS CONNECTION CONTROL TECHNICIAN56 CUSTODIAN 6 CUSTODIAN I1 16 ELECTRICIAN 41 ENGINEERING TECHNICIAN I 45 ENGINEERING TECHNICIAN I1 57 ENVIRONMENTAL SPECIALIST I 52 ENVIRONMENTAL SPECIALIST I1 69 EQUIPMENT SERVICE WORKER 18 EQUIPMENT TECHNICIAN I 34 EQUIPMENT TECHNICIAN I1 51 GIS TECHNICIAN 60 GRAPHIC ARTIST 45 HOUSING ASSISTANT 20 HOUSING SPECIALIST I 46 HOUSING SPECIALIST I1 61 HUMAN RESOURCES TECHNICIAN 52 JUVENILE JUSTICE PROGRAM COORDINATOR58 LEAD EQUIPMENT TECHNICIAN 61 LEGAL ASSISTANT 56 LEGAL SECRETARY 49 LIBRARIAN I 45 LIBRARIAN I1 58 LIBRARY ASSISTANT I 26 LIBRARY ASSISTANT I1 37 LIBRARY CLERK I 3 LIBRARY CLERK I1 6 MAINTENANCE WORKER I 14 DEPUTY CITY CLERK/TECHNICIAN 39 MAIL CLERK/MESSENGER 1 2003-332 CLASSIFICATION RANGE METER SERVICES WORKER I 20 METER SERVICES WORKER I1 33 METER SERVICES WORKER I11 46 OFFICE SPECIALIST I 5 OFFICE SPECIALIST I1 11 OPERATIONS/MAINTENANCE STOREKEEPER43 PARK MAINTENANCE SPECIALIST 41 PARK MAINTENANCE WORKER 11 28 PARK MAINTENANCE WORKER I11 46 PARK PLANNER 85 PLANNING TECHNICIAN I 35 PLANNING TECHNICIAN I1 50 POLICE TRAINING COORDINATOR 49 POLICE RECORDS SPECIALIST I 17 POLICE RECORDS SPECIALIST I1 22 PRODUCTION TECHNICIAN 39 RECORDS MANAGEMENT SUPERVISOR 56 RECREATION ASSISTANT 10 RECREATION SPECIALIST 29 RECREATION SUPERVISOR 54 SANITATION SYSTEMS OPERATOR I 24 SANITATION SYSTEMS OPERATOR I1 46 SANITATION SYSTEMS OPERATOR I11 56 SECRETARY 34 SENIOR BUILDING INSPECTOR 85 SENIOR BUILDING MAINTENANCE WORKER51 SENIOR CIRCULATION SUPERVISOR 50 SENIOR CONSTRUCTION INSPECTOR 85 SENIOR ELECTRICIAN 51 SENIOR ENVIRONMENTAL SPECIALIST 84 SENIOR LIBRARIAN 73 SENIOR OFFICE SPECIALIST 22 SENIOR PLANNER 91 SITE MANAGER 4 STOREKEEPER 18 STREET MAINTENANCE WORKER I1 28 STREET MAINTENANCE WORKER 111 46 SYSTEMS ADMINISTRATOR I 51 SYSTEMS ADMINISTRATOR I1 87 SYSTEMS ADMINISTRATOR I11 113 TECHNICIAN I 35 TREE TRIMMER I 20 TREE TRIMMER I1 32 TREE TRIMMER LEADWORKER 46 UTILITY MAINTENANCE WORKER 111 45 UTILITY WORKER I 24 UTILITY WORKER I1 40 UTILITY WORKER I11 50 VALVE MAINTENANCE WORKER 45 WATER CONSERVATION SPECIALIST 40 WATER SYSTEMS OPERATOR I 34 WATER SYSTEMS OPERATOR I1 54 WATER SYSTEMS OPERATOR I11 64 Click here to view Biweekly Salary Schedule 12/02/2003 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January 1,2004 1 2 3 4 $950.1 8 $997.70 $1,047.59 $1,099.96 $1,154.95 1 $959.68 $1,007.67 $1,058.06 $1,110.97 $1,166.51 2 $969.29 $1,017.75 $1,068.63 $1,122.07 $1,178.17 3 $978.98 $1,027.93 $1,079.33 $1,133.31 $1,189.96 4 5 6 $988.78 $1,038.21 $1,090.12 $1,144.64 $1,201.85 5 $998.65 $1,048.59 $1,101.01 $1,156.06 $1,213.89 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 $1,008.65 $1,059.09 $1,112.01 $1,167.63 $1,226.02 7 $1,028.92 $1,080.36 $1,134.38 $1,191.09 $1,250.65 9 $1,039.22 $1,091.17 $1,145.73 $1,203.01 $1,263.15 10 $1,049.59 $1,102.07 $1,157.19 $1,215.05 $1,275.79 11 $1,060.08 $1,113.10 $1,168.76 $1,227.19 $1,288.55 12 $1,018.73 $1,069.66 $1,123.15 $1,179.31 $1,238.28 8 $1,070.70 $1,124.24 $1,180.45 $1,239.48 $1,301.44 13 $1,081.42 $1,135.48 $1,192.24 $1,251.85 $1,314.44 14 $1,092.22 .$1,146.83 $1,204.17 $1,264.38 $1,327.60 15 $1,103.13 $1,158.29 $1,216.22 $1,277.03 $1,340.87 16 '$1,114.18 $1,169.88 $1,228.36 $1,289.79 $1,354.28 17 $1,125.32 $1,181.58 $1,240.65 $1,302.69 $1,367.83 18 $1,136.56 $1,193.39 $1,253.06 $1,315.71 $1,381.50 19 $1,147.95 $1,205.33 $1,265.59 $1,328.87 $1,395.32 20 $1,159.40 $1,217.37 $1,278.26 $1,342.17 $1,409.28 21 $1,171 .OO $1,229.55 $1,291.02 $1,355.58 $1,423.37 22 $1,182.71 $1,241.86 $1,303.94 $1,369.14 $1,437.60 23 $1,194.54 $1,254.26 $1,316.98 $1,382.82 $1,451.97 24 $1,206.49 $1,266.81 $1,330.15 $1,396.65 $1,466.49 25 $1,218.55 $1,279.49 $1,343.46 $1,410.63 $1,481.1 6 26 $1,230.74 $1,292.28 $1,356.89 $1,424.71 $1,495.96 27 $1,243.06 $1,305.20 $1,370.45 $1,438.98 $1,510.93 28 $1,255.47 $1,318.25 $1,384.17 $1,453.36 $1,526.03 29 $1,268.02 $1,331.43 $1,398.00 $1,467.90 $1,541.31 30 $1,280.71 $1,344.74 $1,411.98 $1,482.58 $1,556.72 31 $1,293.51 $1,358.19 $1,426.09 $1,497.42 $1,572.28 32 $1,306.45 $1,371.78 $1,440.36 $1,512.38 $1,588.01 33 $1,319.53 $1,385.50 $1,454.76 $1,527.52 $1,603.89 34 $1,332.71 $1,399.35 $1,469.33 $1,542.77 $1,619.92 35 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January 1,2004 41 42 43 44 $1,414.71 $1,485.43 $1,559.71 $1,637.69 $1,719.57 41 $1,428.84 $1,500.29 $1,575.30 $1,654.07 $1,736.76 42 $1,443.14 $1,515.28 $1,591.05 $1,670.62 $1,754.15 43 $1,457.57 $1,530.44 $1,606.97 $1,687.32 $1,771.67 44 45 46 $1,472.15 $1,545.74 $1,623.04 $1,704.19 $1,789.40 45 $1,486.86 $1,561.21 $1,639.27 $1,721.23 $1,807.30 46 6 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 76 77 78 79 80 ~ 75 ~~~~ $1,501.74 $1,576.83 $1,655.66 $1,738.45 $1,825.36 47 $1,531 -92 $1,608.52 $1,688.94 $1,773.39 $1,862.05 49 $1,516.75 $1,592.59 $1,672.21 $1,755.83 $1,843.63 48 $1,547.24 $1,624.60 $1,705.83 $1,791.12 $1,880.68 50 $1,562.70 $1,640.85 $1,722.89 $1,809.03 $1,899.48 51 $1,578.33 $1,657.25 $1,740.12 $1,827.11 $1,918.48 52 $1,594.12 $1,673.82 $1,757.53 $1,845.38 $1,937.67 53 $1,610.06 $1,690.57 $1,775.09 $1,863.84 $1,957.04 54 $1,626.17 $1,707.47 $1,792.85 $1,882.49 $1,976.61 55 $1,658.86 $1,741.80 $1,828.87 $1,920.34 $2,016.34 57 $1,692.20 $1,776.82 $1,865.64 $1,958.93 $2,056.86 59 $1,642.42 $1,724.55 $1,810.77 $1,901.31 $1,996.38 56 $1,675.43 $1,759.21 $1,847.16 $1,939.52 $2,036.50 58 $1,709.1 1 $1,794.57 $1,884.30 $1,978.51 $2,077.43 60 $1,726.20 $1,812.51 $1,903.14 $1,998.30 $2,098.22 61 $1,743.47 $1,830.64 $1,922.18 $2,018.29 $2,119.19 62 $1,760.89 $1,848.94 $1,941.39 $2,038.47 $2,140.39 63 $1,778.51 $1,867.44 $1,960.81 $2,058.85 $2,161.79 64 $1,796.29 $1,886.11 $1,980.42 $2,079.44 $2,183.41 65 $1,814.25 $1,904.97 $2,000.22 $2,100.23 $2,205.24 66 $1,832.40 $1,924.02 $2,020.21 $2,121.23 $2,227.30 67 $1,850.72 $1,943.26 $2,040.42 $2,142.43 $2,249.55 68 $1,869.23 $1,962.69 $2,060.83 $2,163.86 $2,272.07 69 $1,887.91 $1,982.31 $2,081.44 $2,185.52 $2,294.78 70 $1,906.80 $2,002.13 $2,102.24 $2,207.37 $2,317.74 71 $1,925.86 $2,022.16 $2,123.29 $2,229.45 $2,340.91 72 $1,945.14 $2,042.38 $2,144.51 $2,251.72 $2,364.32 73 $1,964.57 $2,062.80 $2,165.94 $2,274.25 $2,387.96 74 $1,984.23 $2,083.44 $2,187.62 $2,296.99 $2,411.83 75 $2,024.11 $2,125.32 $2,231.58 $2,343.17 $2,460.33 77 $2,064.80 $2,168.04 $2,276.43 $2,390.26 $2,509.77 79 $2,004.05 $2,104.26 $2,209.48 $2,319.95 $2,435.96 76 $2,044.33 $2,146.57 $2,253.90 $2,366.59 $2,484.92 78 $2,085.45 $2,189.72 $2,299.20 $2,414.16 $2,534.87 80 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January 1,2004 81 82 83 84 85 $2,106.29 $2,211.62 $2,322.19 $2,438.31 $2,560.22 $2,127.36 $2,233.72 $2,345.41 $2,462.69 $2,585.82 $2,148.64 $2,256.06 $2,368.87 $2,487.31 $2,611.67 $2,170.11 $2,278.63 $2,392.56 $2,512.18 $2,637.80 $2.191.82 $2.301.41 $2.416.50 $2.537.31 $2.664.17 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 $2,213.74 $2,324.42 $2,440.64 $2,562.68 $2,690.80 $2,235.87 $2,347.67 $2,465.06 $2,588.32 $2,717.72 $2,258.23 $2,371.15 $2,489.70 $2,614.18 $2,744.91 $2,280.82 $2,394.84 $2,514.60 $2,640.33 $2,772.35 $2,303.62 $2,418.80 $2,539.73 $2,666.74 $2,800.07 $2,326.67 $2,443.00 $2,565.1 5 $2,693.40 $2,828.06 $2,349.93 $2,467.41 $2,590.80 $2,720.35 $2,856.36 $2,373.43 $2,492.10 $2,616.71 $2,747.54 $2,884.92 $2,397.1 6 $2,517.02 $2,642.87 $2,775.00 $2,913.76 $2,421.12 $2,542.1 8 $2,669.30 $2,802.76 $2,942.90 $2,445.33 $2,567.62 $2,696.00 $2,830.79 $2,972.33 $2,469.80 $2,593.29 $2,722.95 $2,859.1 0 $3,002.05 $2,494.49 $2,619.21 $2,750.17 $2,887.68 $3,032.07 $2,519.45 $2,645.42 $2,777.68 $2,916.57 $3,062.39 $2,544.62 $2,671.88 $2,805.45 $2,945.74 $3,093.01 $2,570.07 $2,698.58 $2,833.52 $2,975.18 $3,123.95 $2,595.79 $2,725.57 $2,861.85 $3,004.94 $3,155.1 9 $2,621.74 $2,752.82 $2,890.46 $3,034.99 $3,186.73 $2,647.96 $2,780.35 $2,919.37 $3,065.34 $3,218.61 $2,674.43 $2,808.17 $2,948.56 $3,095.98 $3,250.79 $2,701.1 9 $2,836.24 $2,978.05 $3,126.95 $3,283.31 $2,728.20 $2,864.60 $3,007.84 $3,158.24 $3,316.1 5 $2,755.48 $2,893.25 $3,037.92 $3,189.80 $3,349.29 $2,783.02 $2,922.19 $3,068.29 $3,221.71 $3,382.80 $2.81 0.85 $2.951.40 $3.098.97 $3.253.93 $3.416.61 RANGE 81 82 83 84 85 - 111 112 113 86 87 88 89 90 $2,838.96 $2,980.92 $3,129.96 $3,286.47 $3,450.78 $2,867.35 $3,010.73 $3,161.26 $3,319.32 $3,485.28 $2,896.02 $3,040.83 $3,192.86 $3,352.52 $3,520.14 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 ATTACHMENT B CARLSBAD MUNICIPAL WATER DISTRICT Salary Schedule and Job Classification Effective January 1,2004 CLASSIFICATION RANGE Accountant Associate Engineer Construction & Maintenance Worker I Construction & Maintenance Worker II Engineering Office Assistant II Engineering Technician II Engineering Technician III Equipment Operator Facility Maintenance Leadworker Senior Engineering Inspector Senior Systems Operator Storekeeper System Operator I System Operator II Water Conservation Specialist 55 57 31 35 23 43 47 37 37 53 46 40 33 41 35 CARLSBAD MUNICIPAL WATER DISTRICT BIWEEKLY SALARY SCHEDULE Effective January 1,2004 RANGE STEPA STEP B STEP C STEP D STEP E 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 $1,064.28 $1,112.71 $1,157.91 $1,208.49 $1,267.68 $1,087.96 $1,132.09 $1,182.67 $1,237.55 $1,294.57 $1,112.71 $1,157.91 $1,208.49 $1,267.68 $1,321.49 $1,132.09 $1 ,I 82.67 $1,237.55 $1,294.57 $1,347.32 $1,157.91 $1,208.49 $1,267.68 $1,321.49 $1,378.52 $1,182.67 $1,237.55 $1,294.57 $1,347.32 $1,409.72 $1,208.49 $1,267.68 $1,321.49 $1,378.52 $1,439.85 $1,237.55 $1,294.57 $1,347.32 $1,409.72 $1,472.14 $1,267.68 $1,321.49 $1,378.52 $1,439.85 $1,504.42 $1,294.57 $1,347.32 $1,409.72 $1,472.14 $1,536.71 $1,321.49 $1,378.52 $1,439.85 $1,504.42 $1,574.38 $1,347.32 $1,409.72 $1,472.14 $1,536.71 $1,606.66 $1,378.52 $1,439.85 $1,504.42 $1,574.38 $1,643.24 $1,409.72 $1,472.14 $1,536.71 $1,606.66 $1,684.15 $1,439.85 $1,504.42 $1,574.38 $1,643.24 $1,720.73 $1,472.14 $1,536.71 $1,606.66 $1,684.15 $1,758.40 $1,504.42 $1,574.38 $1,643.24 $1,720.73 $1,800.37 $1,536.71 $1,606.66 $1,684.15 $1,758.40 $1,839.09 $1,574138 $1,643.24 $1,720.73 $1,800.37 $1,881.34 $1,606.66 $1,684.15 $1,758.40 $1,839.09 $1,929.49 $1,643.24 $1,720.73 $1,800.37 $1,881.34 $1,958.54 $1,684.15 $1,758.40 $1,839.09 $1,929.49 $1,996.22 $1,720.73 $1,800.37 $1,881.34 $1,958.54 $2,040.33 $1,758.40 $1,839.09 $1,929.49 $1,996.22 $2,078.01 $1,800.37 $1,881.34 $1,958.54 $2,040.33 $2,122.12 $1,839.09 $1,929.49 $1,996.22 $2,078.01 $2,163.02 $1,881.34 $1,958.54 $2,040.33 $2.122.12 $2,206.06 $1,929.49 $1,996.22 $2,078.01 $2,163.02 $2,249.1 1 $1,958.54 $2,040.33 $2,122.1 2 $2,206.06 $2,295.38 $1,996.22 $2,078.01 $2,163.02 $2,249.1 1 $2,341.65 $2,040.33 $2,122.1 2 $2,206.06 $2,295.38 $2,389.01 $2,078.01 $2,163.02 $2,249.11 $2,341.65 $2,437.44 $2,122.12 $2,206.06 $2,295.38 $2,389.01 $2,484.78 $2,163.02 $2,249.1 1 $2,341.65 $2,437.44 $2,539.66 $2,206.06 $2,295.38 $2,389.01 $2,484.78 $2,583.77 $2,249.1 1 $2,341.65 $2,437.44 $2,539.66 $2,638.65 $2,295.38 $2,389.01 $2,484 -78 $2,583.77 $2,691.39 $2,341.65 $2,437.44 $2,539.66 $2,638.65 $2,744.12 $2,389.01 $2,484.78 $2,583.77 $2,691.39 $2,796.86 $2,437.44 $2,539.66 $2,638.65 $2,744.12 $2,852.80 $2,484.78 $2,583.77 $2,691.39 $2,796.86 $2,9 1 2 .OO $2,539.66 $2,638.65 $2,744.12 $2,852.80 $2,967.95 $2,583.77 $2,691.39 $2,796.86 $2,912.00 $3,028.21 $2,638.65 $2,744.12 $2,852.80 $2,967.95 $3,088.48 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 - - - - - - - - - -