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Home My WebLink About2005-12-20; City Council; 18390; Revised Salary Schedule: CCEACITY OF CARLSBAD - AGENDA BILL 5 AB # 18,390 DEPT. MTG. 12/20/05 TITLE: DEPT. HDS- REVISED SALARY SCHEDULE FOR CLASSIFICATIONS REPRESENTED BY THE CARLSBAD CITY EMPLOYEES’ CITY ATTY ASSOCIATION CITY MG s- RECOMMENDED ACTION: Adopt Resolution No. 2005-378 including January 1 , 2006, 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 3.5% general wage increase effective the pay period including January 1,2006. 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 $ 8 10,000. The fiscal impact of amending the salary schedule during FY 2005/06 is estimated at $405,000. Sufficient funds are available from current appropriations in the 2005/06 operating budget EXHIBITS: 1. Resolution No. 2005378 2. Exhibit A: General Employee Salary Schedule. 3. Exhibit B: Carlsbad Municipal Water District Salary Schedule. DEPARTMENT CONTACT: Debbie Porter, (760) 602-244 1 , dport@,ci.carlsbad.ca.us 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 RESOLUTION NO. 2005-378 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 3.5% general wage increase effective the pay period including January 1,2006, and WHEREAS, fwnds for this salary adjustment are available and have been included in the General Fund operating budget for Fiscal Year 2005106. 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. /I/ 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 20th day of December ,2005, by the following vote, to wit: AYES: Council Members Lewis, NOES: None ABSENT: Council Member Kulch ATTEST: (SEAL) THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January 1,2006 RANGE STEP A STEP B STEP C STEP D STEP E RANGE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 I 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 $1,012.95 $1,063.60 $1,116.78 $1,172.61 $1,231.24 $1,023.07 $1,074.23 $1,127.94 $1,184.36 $1,243.57 $1,033.31 $1,084.97 $1,139.22 $1,196.18 $1,256.00 $1,043.63 $1,095.83 $1,150.62 $1,208.17 $1,268.56 $1,054.09 $1,106.79 $1,162.12 $1,220.24 $1,281.25 $1,064.61 $1,117.85 $1,173.73 $1,232.42 $1,294.08 $1,075.27 $1,129.04 $1,185.47 $1,244.75 $1,307.00 $1,086.02 $1,140.32 $1,197.33 $1,257.20 $1,320.08 $1,096.89 $1 ,I 51.72 $1,209.30 $1,269.76 $1,333.27 $1,107.86 $1,163.25 $1,221.40 $1,282.47 $1,346.58 $1,118.92 $1,174.86 $1,233.62 $1,295.30 $1,360.05 $1,130.11 $1,186.62 $1,245.95 $1,308.24 $1,373.66 $1,141.43 $1,198.49 $1,258.42 $1,321.34 $1,387.40 $1 ,I 52.85 $1,210.47 $1,270.99 $1,334.54 $1,401.26 $1,164.36 $1,222.57 $1,283.71 $1,347.89 $1,415.29 $1,175.99 $1,187.78 $1 ,I 99.65 $1,211.63 $1,223.77 $1,235.99 $1,248.34 $1,260.83 $1,273.44 $1,286.17 $1,234.80 $1,247.14 $1,259.62 $1,272.21 $1,284.94 $1,297.78 $1,310.77 $1,323.89 $1,337.1 1 $1.350.48 $1,296.54 $1,309.50 $1,322.60 $1,335.82 $1,349.18 $1,362.69 $1,376.29 $1,390.07 $1,403.97 $1.417.99 $1,361.37 $1,374.98 $1,388.73 $1,402.61 $1,416.66 $1,430.80 $1,445.1 1 $1,459.58 $1,474.15 $1,488.90 $1,429.44 $1,458.1 7 $1,472.76 $1,487.48 $1,502.36 $1,517.38 $1,532.56 $1,547.87 $1,563.35 $1,443.74 $1,299.04 $1,364.00 $1,432.19 $1,503.80 $1,578.99 $1,312.03 $1,377.64 $1,446.52 $1,518.82 $1,594.77 $1,325.16 $1,391.42 $1,460.96 $1,534.03 $1,610.74 $1,338.39 $1,405.33 $1,475.60 $1,549.35 $1,626.82 $1,351.77 $1,419.37 $1,490.34 $1,564.86 $1,643.10 $1,365.30 $1,433.57 $1,505.25 $1,580.50 $1,659.54 $1,378.96 $1,392.73 $1,406.68 $1,420.74 $1,434.93 $1,449.30 $1,463.77 $1,478.41 $1.493.22 $1,447.90 $1,462.37 $1,477.02 $1,491.78 $1,506.70 $1,521.76 $1,536.98 $1,552.33 $1 -567.88 $1,520.29 $1,535.49 $1,550.84 $1,566.38 $1,582.01 $1,597.85 $1,613.81 $1,629.97 $1.646.27 $1,596.31 $1,612.27 $1,628.41 $1,644.68 $1,661 .I 2 $1,677.74 $1,694.53 $1,711.46 $1.728.56 $1,676.12 $1,692.90 $1,709.83 $1,726.92 $1,744.1 8 $1,761.62 $1,779.25 $1,797.03 $1.81 5.01 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 31 32 33 34 36 37 38 39 40 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January 1,2006 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 STEP A STEP B STEP C STEP D STEP E RANGE $1,508.16 $1,583.53 $1,662.74 $1,745.86 $1,833.15 41 $1,523.22 $1,599.40 $1,679.35 $1,763.32 $1,851.47 42 $1,538.46 $1,615.37 $1,696.14 $1,780.97 $1,870.00 43 $1,553.85 $1,631.53 $1,713.10 $1,798.77 $1,888.69 44 $1,569.38 $1,647.83 $1,730.24 $1,816.76 $1,907.59 45 $1,585.08 $1,664.33 $1,747.56 $1,834.91 $1,926.67 46 $1,600.93 $1,680.97 $1,765.02 $1,853.27 $1,945.93 47 $1,616.93 $1,697.79 $1,782.67 $1,871.80 $1,965.40 48 $1,633.11 $1,714.77 $1,800.50 $1,890.52 $1,985.03 49 $1,649.44 $1,731.91 $1,818.50 $1,909.42 $2,004.90 50 $1,665.92 $1,749.23 $1,836.69 $1,928.52 $2,024.93 51 $1,682.58 $1,766.71 $1,855.05 $1,947.80 $2,045.19 52 $1,699.41 $1,784.37 $1,873.62 $1,967.27 $2,065.65 53 $1,716.41 $1,802.24 $1,892.33 $1,986.96 $2,086.30 54 $1,733.56 $1,820.23 $1,911.27 $2,006.82 $2,107.16 55 $1,768.43 $1,856.83 $1,949.68 $2,047.17 $2,149.52 57 $1,803.97 $1,894.16 $1,988.87 $2,088.32 $2,192.72 59 $1,750.90 $1,838.46 $1,930.36 $2,026.90 $2,128.24 56 $1,786.09 $1,875.41 $1,969.16 $2,067.63 $2,171.03 58 $1,821.99 $1,913.10 $2,008.75 $2,109.21 $2,214.65 60 $1,840.22 $1,932.22 $2,028.84 $2,130.29 $2,236.80 61 $1,858.62 $1,951.55 $2,049.16 $2,151.60 $2,259.17 62 $1,877.20 $1,971.05 $2,069.63 $2,173.10 $2,281.76 63 $1,895.99 $1,990.78 $2,090.32 $2,194.84 $2,304.56 64 $1,914.95 $2,010.69 $2,111.22 $2,216.78 $2,327.61 65 $1,934.07 $2,030.79 $2,132.34 $2,238.95 $2,350.90 66 $1,953.43 $2,051 .IO $2,153.65 $2,261.33 $2,374.40 67 $1,972.95 $2,071.61 $2,175.19 $2,283.93 $2,398.14 68 $1,992.70 $2,092.32 $2,196.94 $2,306.80 $2,422.14 69 $2,012.62 $2,113.25 $2,218.92 $2,329.88 $2,446.35 70 $2,032.74 $2,134.37 $2,241 .IO $2,353.17 $2,470.82 71 $2,053.07 $2,155.72 $2,263.52 $2,376.70 $2,495.53 72 $2,073.60 $2,177.28 $2,286.16 $2,400.43 $2,520.48 73 $2,094.33 $2,199.04 $2,309.01 $2,424.47 $2,545.69 74 $2,115.29 $2,221.05 $2,332.11 $2,448.70 $2,571.13 75 $2,157.80 $2,265.70 $2,378.98 $2,497.94 $2,622.83 77 $2,201.18 $2,311.25 $2,426.77 $2,548.14 $2,675.54 79 $2,136.42 $2,243.25 $2,355.41 $2,473.1 8 $2,596.86 76 $2,179.36 $2,288.35 $2,402.78 $2,522.91 $2,649.06 78 $2,223.1 9 $2,334.35 $2,451.08 $2,573.63 $2,702.30 80 RANGE $2,245.41 $2,357.70 $2,475.59 $2,599.36 $2,729.33 $2,267.87 $2,381 -27 $2,500.31 $2,625.35 $2,756.61 $2,290.56 $2,405.07 $2,525.35 $2,651.61 $2,784.1 7 $2,313.45 $2,429.13 $2,550.60 $2,678.11 $2,812.02 $2,336.58 $2,453.42 $2,576.09 $2,704.90 $2,840.15 $2,359.96 $2,477.95 $2,601.86 $2,731.94 $2,868.52 $2,383.55 $2,502.73 $2,627.89 $2,759.28 $2,897.22 $2,407.39 $2,527.76 $2,654.14 $2,786.85 $2,926.21 $2,431.46 $2,553.02 $2,680.69 $2,814.71 $2,955.47 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 81 82 83 84 85 86 87 88 89 101 102 103 104 105 $2,455.78 $2,578.56 $2,707.48 $2,842.88 $2,985.01 $2,480.35 $2,604.36 $2,734.57 $2,871.30 $3,014.85 106 107 108 109 110 90 91 111 112 113 $2,505.1 3 $2,630.38 $2,761.92 $2,900.03 $3,045.01 $2,530.20 $2,656.70 $2,789.55 $2,929.02 $3,075.47 $2,555.49 $2,683.27 $2,817.44 $2,958.29 $3,106.22 $2,581 -03 $2,710.10 $2,845.61 $2,987.88 $3,137.29 $2,632.93 $2,764.57 $2,902.80 $3,047.94 $3,200.33 $2,685.85 $2,820.15 $2,961 .I5 $3,109.21 $3,264.67 $2,712.70 $2,848.36 $2,990.75 $3,140.30 $3,297.30 $2,739.83 $2,876.82 $3,020.68 $3,171.70 $3,330.29 $2,767.24 $2,905.60 $3,050.89 $3,203.41 $3,363.59 $2,606.84 $2,737.22 $2,874.07 $3,017.76 $3,168.65 $2,659.27 $2,792.22 $2,931.82 $3,078.42 $3,232.34 $2,794.90 $2,934.64 $3,081.38 $3,235.45 $3,397.21 $2,822.87 $2,963.99 $3,112.19 $3,267.81 $3,431.21 $2,851.08 $2,993.65 $3,143.32 $3,300.47 $3,465.50 $2,879.61 $3,023.58 $3,174.75 $3,333.49 $3,500.16 $2,908.40 $3,053.80 $3,206.52 $3,366.84 $3,535.1 8 $2,937.47 $3,084.36 $3,238.58 $3,400.48 $3,570.51 $2,966.84 $3,115.1 9 $3,270.95 $3,434.50 $3,606.23 $2,996.52 $3,146.34 $3,303.66 $3,468.84 $3,642.27 $3,026.47 $3,177.80 $3,336.70 $3,503.53 $3,678.70 $3,056.73 $3,209.59 $3,370.06 $3,538.56 $3,715.48 $3,087.30 $3,241.67 $3,403.76 $3,573.96 $3,752.64 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective January 1,2006 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 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 - - - - - - - - - - CARLSBAD MUNICIPAL WATER DISTRICT BIWEEKLY SALARY SCHEDULE Effective January 1,2006 STEP A STEP B STEP C STEP D STEP E $1,134.58 $1 ,I 86.20 $1,234.39 $1,288.31 $1,351.41 $1,159.82 $1,206.86 $1,260.79 $1,319.29 $1,380.08 $1,186.21 $1,234.39 $1,288.31 $1,351.41 $1,408.77 $1,206.85 $1,260.79 $1,319.30 $1,380.09 $1,436.31 $1,234.39 $1,288.31 $1,351 -41 $1,408.77 $1,469.58 $1,260.79 $1,319.30 $1,380.09 $1,436.31 $1,502.83 $1,288.31 $1,351.41 $1,408.77 $1,469.58 $1,534.97 $1,319.30 $1,380.09 $1,436.31 $1,502.83 $1,569.37 $1,351.41 $1,408.77 $1,469.58 $1,534.97 $1,603.78 $1,380.09 $1,436.31 $1,502.83 $1,569.37 $1,638.22 $1,408.77 $1,469.58 $1,534.97 $1,603.78 $1,678.37 $1,436.31 $1,502.83 $1,569.37 $1,638.22 $1,712.78 $1,469.58 $1,534.97 $1,603.78 $1,678.37 $1,751.78 $1,502.83 $1,569.37 $1,638.22 $1,712.78 $1,795.37 $1,534.97 $1,603.78 $1,678.37 $1,751.78 $1,834.38 $1,569.37 $1,638.22 $1,712.78 $1,795.37 $1,874.54 $1,603.78 $1,678.37 $1,751.78 $1,834.38 $1,919.28 $1,638.22 $1,712.78 $1,795.37 $1,874.54 $1,960.57 $1,678.37 $1,751.78 $1,834.38 $1,919.28 $2,005.60 $1,712.78 $1,795.37 $1,874.54 $1,960.57 $2,056.93 $1,751.78 $1,834.38 $1,919.28 $2,005.60 $2,087.90 $1,795.37 $1,874.54 $1,960.57 $2,056.93 $2,128.07 $1,834.38 $1,919.28 $2,005.60 $2,087.90 $2,175.10 $1,874.54 $1,960.57 $2,056.93 $2,128.07 $2,215.25 $1,919.28 $2,005.60 $2,087.90 $2,175.10 $2,262.28 $1,960.57 $2,056.93 $2,128.07 $2,215.25 $2,305.89 $2,005.60 $2,087.90 $2,175.10 $2,262.28 $2,351 -76 $2,056.93 $2,128.07 $2,215.25 $2,305.89 $2,397.66 $2,087.90 $2,175.10 $2,262.28 $2,351.76 $2,447.00 $2,128.07 $2,215.25 $2,305.89 $2,397.66 $2,496.32 $2,175.1 0 $2,262.28 $2,351.76 $2,447.00 $2,546.80 $2,215.25 $2,305.89 $2,397.66 $2,496.32 $2,598.43 $2,262.28 $2,351.76 $2,447.00 $2,546.80 $2,648.89 $2,305.89 $2,397.66 $2,496.32 $2,598.43 $2,707.40 $2,351.76 $2,447 .OO $2,546.80 $2,648.89 $2,754.42 $2,397.66 $2,496.32 $2,598.43 $2,707.40 $2,812.93 $2,447.00 $2,546.80 $2,648.89 $2,754.42 $2,869.1 5 $2,496.32 $2,598.43 $2,707.40 $2,812.93 $2,925.38 $2,546.80 $2,648.89 $2,754.42 $2,869.15 $2,981.60 $2,598.43 $2,707.40 $2,812.93 $2,925.38 $3,041.22 $2,648.89 $2,754.42 $2,869.1 5 $2,981.60 $3,104.35 $2,707.40 $2,812.93 $2,925.38 $3,041 -22 $3,164.00 $2,754.42 $2,869.15 $2,981.60 $3,104.35 $3,228.23 $2,812.93 $2,925.38 $3,041.22 $3,164.00 $3,292.48 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 - - - - - - - - - -