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HomeMy WebLinkAbout2009-01-06; City Council; 19685; Revised Salary Schedule- Carlsbad Police OfficersCITY OF CARLSBAD - AGENDA BILL AB# MTG. DEPT. 19,685 1/06/09 HR REVISED SALARY SCHEDULE FOR CLASSIFICATIONS REPRESENTED BY THE CARLSBAD POLICE OFFICERS' ASSOCIATION DEPT. HEAD -sld- CITY ATTY. <&&~ CITY MGR. ^fc\r^-^ RECOMMENDED ACTION: Adopt Resolution No. 2009-003 amending the Salary Schedule effective the pay period including January 1, 2009, for classifications represented by the Carlsbad Police Officers' Association. ITEM EXPLANATION: On February 5, 2008, the City Council adopted Resolution No. 2008-025 approving a Memorandum of Understanding (MOU) with the Carlsbad Police Officers' Association (CPOA). The term of the MOU is two (2) years and will expire on December 31, 2009. The terms of the MOU with CPOA call for a 5% general wage increase effective the pay period including January 1, 2009. Therefore, attached is the revised salary schedule for classifications represented by the Carlsbad Police Officers' Association. Consistent with the Personnel Rules and Regulations, it is recommended that the City Council delegate to the City Manager or his/her designee the authority to amend salary schedules in the future so that the schedules are in accordance with approved Memoranda of Understanding. FISCAL IMPACT: The annual cost of salary adjustments and related benefits is estimated at $822,600. The fiscal impact of amending the salary schedule during FY 2008/09 is estimated at $411,300. Sufficient funds are available from current appropriations in the 2008/09 operating budget. ENVIRONMENTAL IMPACT: Pursuant to Public Resources Code section 21065 and CEQA Guidelines section 15738, these amendments do not constitute a "project" within the meaning of CEQA and therefore, does not require an environmental review. EXHIBITS: 1. Resolution No. 2009-003 DEPARTMENT CONTACT: Rebecca Melillo, (760) 602-2442, rmeli@ci.carlsbad.ca.us FOR CITY CLERKS USE ONLY. COUNCIL ACTION:APPROVED DENIED CONTINUED WITHDRAWN AMENDED D D D CONTINUED TO DATE SPECIFIC D CONTINUED TO DATE UNKNOWN D RETURNED TO STAFF D OTHER-SEE MINUTES D 1 RESOLUTION NO. 2009-003 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING A REVISED 3 SALARY SCHEDULE FOR CLASSIFICATIONS 4 REPRESENTED BY THE CARLSBAD POLICE OFFICERS' ASSOCIATION _ 5 6 WHEREAS, representatives of management and the Carlsbad Police Officers' 7 Association conducted negotiations pursuant to the Meyers-Milias-Brown Act regarding 8 wages and other terms and conditions of employment for the period 9 January 1, 2008 to December 31, 2009; and 10 WHEREAS, said representatives reached agreement and submitted the 11 Memorandum of Understanding to the City Council which was approved; and 12 WHEREAS, the terms of the Memorandum of Understanding call for a 5% . general wage increase effective the pay period including January 1 , 2009, and 15 WHEREAS, funds for this salary adjustment are available and have been 16 included in the General Fund operating budget for Fiscal Year 2008/09; and 17 WHEREAS, the City Council has determined that the Personnel Rules and 18 Regulations allow for the delegation of authority to the City Manager or his/her 19 designee to amend salary schedules in the future, in order to maintain agreement with 20 approved Memoranda of Understanding. 21 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of 22 Carlsbad, California, as follows: 23 24 1 . That the above recitations are true and correct. 25 2. That the Carlsbad Police Officers' Association Salary Schedule set forth in 26 Attachment A, attached hereto and made a part thereof, is adopted. 27 // 28 Z 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 Manager or his/her designee is authorized to amend salary schedules in accordance with approved Memoranda of Understanding. PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 6tb day of January , 2009, by the following vote: AYES: Council members Lewis, Kulcbin, Hall, Packard and Blackburn. NOES: None. ABSENT: None. ATTEST: THE CITY OF CARLSBAD CPOA BI-WEEKLY SALARY SCHEDULE Effective December 29, 2008 Attachment A RANGE STEP A STEPB STEPC STEPD STEP E RANGE 15 19 20 22 24 36 37 38 42 90 1,543.98 1,746.87 1,936.34 2,033.16 2,297.59 2,454.60 2,518.45 2,577.32 3,132.77 2,083.19 1,621.18 1,834.23 2,033.16 2,134.82 2,412.47 2,577.32 2,644.36 2,706.20 3,289.40 2,187.35 1,702.24 1,925.92 2,134.82 2,241.55 2,533.09 2,706.20 2,776.58 2,841.51 3,453.87 2,296.72 1,787.33 2,022.22 2,241.55 2,353.63 2,659.73 2,841.51 2,915.41 2,983.56 3,626.56 2,411.56 1,876.71 2,123.32 2,353.63 2,471.31 2,792.73 2,983.56 3,061.16 3,132.77 3,807.88 2,532.14 15 19 20 22 24 36 37 38 42 90 RANGE 15 RANGE 19 RANGE 20 RANGE 22 RANGE 24 RANGE 36 RANGE 37 RANGE 37 RANGE 38 RANGE 42 RANGE 90 COMMUNITY SERVICE OFFICER I COMMUNITY SERVICE OFFICER II COMMUNICATIONS OPERATOR I COMMUNICATIONS OPERATOR II COMMUNICATIONS SUPERVISOR POLICE OFFICER FINGERPRINT & EVIDENCE SPECIALIST RECORDS SUPERVISOR POLICE CORPORAL POLICE SERGEANT POLICE RECRUIT