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HomeMy WebLinkAbout2004-12-14; City Council; 17925; CCEA classifications salary schedule revision48 # 17,925 TITLE: REVISED SALARY SCHEDULE FOR CLASSIFICATIONS REPRESENTED BY THE CARLSBAD CITY EMPLOYEES’ HTG. 12-14-04 3EPT. HR ASSOCIATION 3ECOMMENDED ACTION: CITY AT Adopt Resolution No. 2004-404 including January 1,2005, 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, 2005. 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 $645,000. The fiscal impact of amending the salary schedule during FY 2004/05 is estimated at $322,500. Sufficient funds are available from current appropriations in the 2004/05 operating budget. EXHIBITS: 1. Resolution No. 2004-404 DEPARTMENT CONTACT: Rebecca Melillo, (760) 602-2442, rmeli @ci.carlsbad.ca.us 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 2004-404 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF T€E 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 31,2007; 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 1,2005, and WHEREAS, funds for this salary adjustment are available and have been included in the General Fund operating budget for Fiscal Year 2004105. 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. 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 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 14th day of December ,2004, by the following vote, to wit: AYES: Council Members Lewis, Finnila, Kulchin, Hall and Packard. NOES: None ABSENT: None ATTEST: A WAF. WOOD, City Clerk (SEfW CLASSIFICATION Attachment A Resolution No. SALARY SCHEDULE - GENERAL EMPLOYEES Effective January 1, 2005 RANGE ACCOUNT CLERK I 17 ACCOUNT CLERK I1 25 ACCOUNTANT 68 ACCOUNTING SUPERVISOR 54 ACCOUNTING TECHNICIAN 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 DEPUTY CITY CLERK/TECHNICIAN 39 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 MAIL CLERK/MESSENGER 1 CLASSIFICATION RANGE METER SERVICES WORKER I 20 METER SERVICES WORKER I1 33 METER SERVICES WORKER I11 46 11/29/2004 2004-404 OFFICE SPECIALIST I 5 OFFICE SPECIALIST I1 11 OPERATIONS/MAINTENANCE STOREKEEPER 43 PARK MAINTENANCE SPECIALIST 41 PARK MAINTENANCE WORKER I1 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 SENIOR CONSTRUCTION INSPECTOR SENIOR ELECTRICIAN SENIOR ENVIRONMENTAL SPECIALIST SENIOR LIBRARIAN SENIOR OFFICE SPECIALIST SENIOR PLANNER SITE MANAGER STOREKEEPER STREET MAINTENANCE WORKER I1 STREET MAINTENANCE WORKER 111 SYSTEMS ADMINISTRATOR I SYSTEMS ADMINISTRATOR I1 SYSTEMS ADMINISTRATOR I11 TECHNICIAN I TREE TRIMMER I TREE TRIMMER I1 TREE TRIMMER LEADWORKER UTILITY MAINTENANCE WORKER 111 UTILITY WORKER I UTILITY WORKER I1 UTILITY WORKER I11 VALVE MAINTENANCE WORKER WATER CONSERVATION SPECIALIST WATER SYSTEMS OPERATOR I WATER SYSTEMS OPERATOR I1 WATER SYSTEMS OPERATOR 111 50 a5 51 84 73 22 91 4 18 28 46 51 87 113 35 20 32 46 45 24 40 50 45 40 34 54 64 Click here to view Biweekly Salary Schedule 4 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January 1,2005 $988.47 $1,037.90 $1,089.80 $1,144.31 $1,201.52 $998.37 $1,048.28 $1,100.70 $1,155.73 $1,213.53 $1,008.34 $1,058.77 $1,111.71 $1,167.31 $1,225.66 $1,018.44 $1,069.36 $1,122.82 $1,178.98 $1,237.92 $1,028.61 $1,080.05 $1,134.04 $1,190.74 $1,250.32 $1,038.91 $1,090.86 $1,145.38 $1,202.66 $1,262.80 $1,049.29 $1,101.76 $1,156.84 $1,214.69 $1,275.44 $1,059.80 $1,112.77 $1,168.41 $1,226.82 $1,288.18 $1,070.40 $1,123.91 $1,180.10 $1,239.10 $1,301.04 $1,081.08 $1,135.13 $1,191.90 $1,251.50 $1,314.06 $1,091.89 $1,146.49 $1,203.82 $1,264.00 $1,327.21 $1,102.83 $1,157.96 $1,215.86 $1,276.66 $1,340.48 $1,113.86 $1,169.54 $1,228.01 $1,289.41 $1,353.87 $1,124.99 $1,181.23 $1,240.30 $1,302.31 $1,367.43 $1,136.22 $1,193.04 $1,252.70 $1,315.33 $1,381.10 $1,147.61 $1,204.97 $1,265.22 $1,328.48 $1,394.92 $1,159.08 $1,217.02 $1,277.87 $1,341.77 $1,408.86 $1,170.66 $1,229.19 $1,290.65 $1,355.1 8 $1,422.96 $1,182.39 $1,241.49 $1,303.56 $1,368.75 $1,437.18 $1,194.19 $1,253.89 $1,316.61 $1,382.42 $1,451.56 $1,206.13 $1,266.44 $1,329.75 $1,396.24 $1,466.07 $1,218.19 $1,279.12 $1,343.06 $1,410.22 $1,480.73 $1,230.38 $1,291.89 $1,356.49 $1,424.30 $1,495.53 $1,242.68 $1,304.81 $1,370.04 $1,438.55 $1 51 0.48 $1,255.1 1 $1,317.87 $1,383.76 $1,452.95 $1,525.59 $1,267.66 $1,331.05 $1,397.60 $1,467.46 $1,540.84 $1,280.35 $1,344.37 $1,411.56 $1,482.15 $1,556.27 $1,293.13 $1,357.81 $1,425.70 $1,496.96 $1,571.81 RANGE STEP A STEP B STEP C STEP D STEP E RANGE 1 I $978.70 $1,027.63 $1,079.01 $1,132.96 $1,189.60 I 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 29 2 3 4 I 5 I 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 I 30 31 21 22 23 24 25 $1,306.06 $1,371.37 $1,439.94 $1,511.94 $1,587.54 30 $1,319.13 $1,385.09 $1,454.35 $1,527.05 $1,603.42 31 26 27 28 29 32 33 34 35 36 37 38 39 40 $1,332.33 $1,398.94 $1,468.88 $1,542.33 $1,619.44 32 $1,345.63 $1,412.92 $1,483.57 $1,557.75 $1,635.65 33 $1,359.1 1 $1,427.07 $1,498.40 $1,573.34 $1,652.01 34 $1,372.70 $1,441.33 $1,513.41 $1,589.06 $1,668.52 35 $1,386.41 $1,455.75 $1,528.51 $1,604.95 $1,685.20 36 $1,400.29 $1,470.30 $1,543.82 $1,621 .OO $1,702.05 37 $1,414.27 $1,485.00 $1,559.24 $1,637.23 $1,719.08 38 $1,428.42 $1,499.84 $1,574.85 $1,653.58 $1,736.26 39 $1,442.72 $1,514.86 $1,590.60 $1,670.11 $1,753.63 40 RANGE 41 42 43 44 45 $1,457.16 $1,529.98 $1,606.51 $1,686.82 $1,771.16 $1,471.71 $1,545.31 $1,622.56 $1,703.69 $1,788.86 $1,486.43 $1,560.74 $1,638.78 $1,720.74 $1,806.76 $1,501.30 $1,576.36 $1,655.17 $1,737.94 $1,824.82 $1,516.31 $1,592.1 1 $1,671.73 $1,755.32 $1,843.08 $1,531.48 $1,608.05 $1,688.46 $1,772.86 $1,861.52 $1,546.79 $1,624.13 $1,705.33 $1,790.60 $1,880.13 $1,562.25 $1,640.38 $1,722.39 $1,808.50 $1,898.94 $1,577.88 $1,656.78 $1,739.61 $1,826.59 $1,917.90 $1.593.66 $1,673.34 $1.757.00 $1.844.85 $1.937.10 46 47 48 49 50 41 42 43 44 45 46 47 48 49 50 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January 1,2005 $1,609.58 $1,690.08 $1,774.58 $1,863.30 $1,956.45 $1,625.68 $1,706.97 $1,792.32 $1,881.93 $1,976.03 $1,641.94 $1,724.03 $1,810.26 $1,900.74 $1,995.80 $1,658.37 $1,741.29 $1,828.34 $1,919.77 $2,015.75 51 52 53 54 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 $1,674.94 $1,758.68 $1,846.64 $1,938.96 $2,035.90 55 $1,691.69 $1,776.29 $1,865.08 $1,958.36 $2,056.27 56 $1,708.63 $1,794.04 $1,883.75 $1,977.94 $2,076.83 57 $1,725.69 $1,811.99 $1,902.57 $1,997.71 $2,097.61 58 $1,742.97 $1,830.11 $1,921.61 $2,017.70 $2,118.57 59 $1,760.38 $1,848.41 $1,940.82 $2,037.88 $2,139.76 60 $1,777.99 $1,866.88 $1,960.23 $2,058.25 $2,161.16 61 $1,795.77 $1,885.56 $1,979.86 $2,078.84 $2,182.77 62 $1,813.72 $1,904.40 $1,999.64 $2,099.61 $2,204.60 63 $1,831 -87 $1,923.46 $2,019.63 $2,120.62 $2,226.63 64 $1,850.19 $1,942.70 $2,039.83 $2,141.82 $2,248.90 65 $1,868.67 $1,962.12 $2,060.23 $2,163.24 $2,271.40 66 $1,887.37 $1,981.74 $2,080.82 $2,184.86 $2294.11 67 $1,906.23 $2,001.56 $2,101.63 $2,206.70 $2,317.04 68 $1,925.31 $2,021.57 $2,122.65 $2,228.79 $2,340.23 69 $1,944.56 $2,041.79 $2,143.88 $2,251.09 $2,363.62 70 $1,964.00 $2,062.1 9 $2,165.31 $2,273.59 $2,387.27 71 $1,983.64 $2,082.82 $2,186.98 $2,296.33 $2,411.14 72 $2,003.48 $2,103.65 $2,208.85 $2,319.26 $2,435.25 73 $2,023.51 $2,124.68 $2,230.93 $2,342.48 $2,459.60 74 $2,043.76 $2,145.94 $2,253.25 $2,365.89 $2,484.1 8 75 $2,084.83 $2,189.08 $2,298.53 $2,413.47 $2,534.14 77 $2,126.74 $2,233.09 $2,344.71 $2,461.97 $2,585.06 79 $2,064.1 7 $2,167.39 $2,275.76 $2,389.55 $2,509.04 76 $2,105.66 $2,210.97 $2,321.53 $2,437.59 $2,559.48 78 $2,148.01 $2,255.41 $2,368.19 $2,486.60 $2,610.92 80 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January 1, 2005 STEP A STEP B STEP C STEP D STEP E $2,169.48 $2,277.97 $2,391.87 $2,511.46 $2,637.03 $2,191.18 $2,300.74 $2,415.76 $2,536.57 $2,663.39 $2,213.10 $2,323.74 $2,439.95 $2,561.94 $2,690.02 $2,235.22 $2,346.99 $2,464.35 $2,587.55 $2,716.93 ' $2,257.57 $2,370.45 $2,488.98 $2,613.43 $2,744.1 1 $2,280.15 $2,394.15 $2,513.87 $2,639.56 $2,771.52 $2,302.95 $2,418.1 0 $2,539.02 $2,665.97 $2,799.25 $2,325.98 $2,442.28 $2,564.39 $2,692.61 $2,827.26 I $2,349.24 $2,466.69 $2,590.04 $2,719.53 $2,855.53 $2,372.73 $2,491.36 $2,615.92 $2,746.74 $2,884.07 $2,396.47 $2,516.29 $2,642.1 0 $2,774.20 $2,912.90 $2,444.64 $2,566.86 $2,695.22 $2,829.97 $2,971.47 $2,469.07 $2,592.53 $2,722.1 6 $2,858.25 $3,001.1 8 $2,493.75 $2,618.45 $2,749.38 $2,886.84 $3,031.20 $2,518.69 $2,644.66 $2,776.88 $2,915.71 $3,061.50 $2,543.89 $2,671.08 $2,804.64 $2,944.87 $3,092.1 1 $2,569.34 $2,697.80 $2,832.68 $2,974.32 $3,123.03 $2,595.02 $2,724.78 $2,861.01 $3,004.07 $3,154.27 $2,620.97 $2,752.04 $2,889.61 $3,034.1 1 $3,185.80 $2,647.18 $2,779.54 $2,918.53 $3,064.44 $3,217.67 $2,673.66 $2,807.34 $2,947.72 $3,095.08 $3,249.85 $2,700.39 $2,835.40 $2,977.18 $3,126.04 $3,282.33 $2,727.41 $2,863.76 $3,006.95 $3,157.30 $3,315.18 $2,754.67 $2,892.42 $3,037.02 $3,188.86 $3,348.31 $2,782.23 $2,921.33 $3,067.39 $3,220.76 $3,381.80 $2,810.05 $2,950.53 $3,098.09 $3,252.99 $3,415.63 $2,838.1 4 $2,980.06 $3,129.06 $3,285.49 $3,449.77 $2,866.51 $3,009.85 $3,160.34 $3,318.36 $3,484.28 $2,895.1 9 $3,039.94 $3,191.94 $3,351.54 $3,519.10 $2,924.1 3 $3,070.34 $3,223.86 $3,385.05 $3,554.30 $2,953.36 $3,101.05 $3,256.10 $3,418.90 $3,589.84 $2,420.42 $2,541.43 $2,668.52 $2,801.96 $2,942.04 $2,982.90 $3,132.05 $3,288.66 $3,453.1 0 $3,625.74 RANGE 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 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 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 1,2005 CLASSIFICATION RANGE Accountant Associate Engineer Construction & Maintenance Worker I Construction & Maintenance Worker 11 Engineering Office Assistant II Engineering Technician 11 Engineering Technician III Equipment Operator Facility Maintenance Leadworker Senior Engineering Inspector Senior Systems Operator Storekeeper System Operator I System Operator I1 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 1,2005 $1,096.21 $1,146.09 $1,192.65 $1,244.74 $1,305.71 $1,120.60 $1,166.05 $1,218.1 5 $1,274.68 $1,333.41 $1,146.1 0 $1,192.65 $1,244.74 $1,305.71 $1,361.1 3 $1,166.04 $1,218.1 5 $1,274.69 $1,333.42 $1,387.74 $1,192.65 $1,244.74 $1,305.71 $1,361.1 3 $1,419.88 $1,218.1 5 $1,274.69 $1,333.42 $1,387.74 $1,452.01 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 - - - - - - - - - 21 22 23 24 25 26 $1,483.06 $1,549.55 $1,621.61 $1,692.54 $1,772.35 $1,516.30 $1,582.82 $1,654.86 $1,734.66 $1,811.1 5 $1,244.74 $1,305.71 $1,361.1 3 $1,274.69 $1,333.42 $1,387.74 $1,305.71 $1,361.1 3 $1,419.88 $1,333.42 $1,387.74 $1,452.01 $1,361.1 3 $1,419.88 $1,483.06 $1,387.74 $1,452.01 $151 6.30 $1,419.88 $1,483.06 $1,549.55 $1,452.01 $1,516.30 $1,582.82 35 36 $1,419.88 $1,452.01 $1,483.06 $1,516.30 $1,549.55 $1,582.82 $1,621.61 $1,654.86 $1,483.06 $131 6.30 $1,549.55 $1,582.82 $1,621.61 $1,654.86 $1,692.54 $1,734.66 27 28 29 30 31 32 33 34 $1,549.55 $1,621.61 $1,692.54 $1,772.35 $1,854.38 $1,582.82 $1,654.86 $1,734.66 $1,811.1 5 $1,894.27 $1,621.61 $1,692.54 $1,772.35 $1,854.38 $1,937.78 $1,654.86 $1,734.66 $1,811.1 5 $1,894.27 $1,987.37 $1,692.54 $1,772.35 $1,854.38 $1,937.78 $2,017.29 $1,734.66 $1,811.15 $1,894.27 $1,987.37 $2,056.1 1 $1,811.1 5 $1,894.27 $1,987.37 $2,056.1 1 $2,140.34 $1,854.38 $1,937.78 $2,017.29 $2,101.55 $2,185.78 $1,894.27 $1,987.37 $2,056.1 1 $2,140.34 $2,227.91 $1,937.78 $2,017.29 $2,101 55 $2,185.78 $2,272.23 $1,987.37 $2,056.1 1 $2,140.34 $2,227.91 $2,316.58 $2,017.29 $2,101.55 $2,185.78 $2,272.23 $2,364.25 $2,056.1 1 $2,140.34 $2,227.91 $2,316.58 $2,411.90 $2,101.55 $2,185.78 $2,272.23 $2,364.25 $2,460.68 $2,140.34 $2,227.91 $2,316.58 $2,411.90 $231 0.56 $2,185.78 $2,272.23 $2,364.25 $2,460.68 $2,559.31 $2,227.91 $2,316.58 $2,411.90 $231 0.56 $2,615.85 $2,272.23 $2,364.25 $2,460.68 $2,559.31 $2,661.28 $2,316.58 $2,411.90 $2,510.56 $2,615.85 $2,717.81 $2,364.25 $2,460.68 $2,559.31 $2,661.28 $2,772.1 3 $2,411.90 $231 0.56 $2,615.85 $2,717.81 $2,826.45 $2,460.68 $2,559.31 $2,661.28 $2,772.1 3 $2,880.77 $231 0.56 $2,615.85 $2,717.81 $2,826.45 $2,938.38 $2,559.31 $2,661.28 $2,772.1 3 $2,880.77 $2,999.37 $2,615.85 $2,717.81 $2,826.45 $2,938.38 $3,057.00 $2,661.28 $2,772.1 3 $2,880.77 $2,999.37 $3,119.06 $2,717.81 $2,826.45 $2,938.38 $3,057.00 $3,181.14 $1,772.35 $1,854.38 $1,937.78 $2,017.29 $2,101 -55 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