HomeMy WebLinkAboutAGENDA REPORT 2001 0321 CC REG ITEM 11HTO:
FROM:
DATE:
MOORPARK CITY COUNCIL
AGENDA REPORT
Honorable City Council
ITEM L He
of
210o 1 iS a1
Deborah S. Traffenstedt, ATCM /City Clerk --D)5T
March 15, 2001 (CC Meeting of 3/21/01)
SUBJECT: Consider Approval of Resolution No. 2001- Adopting a
Revised Benefit Program for Management Employees and
Rescinding Resolution No. 2000 -1765
BACKGROUND
Attached is a draft resolution that shows proposed revisions to the
Management Benefits Program. Revised language is proposed in
Sections 3 and 15 (legislative format is included to show revised
language). The proposed revised language in Section 15 has been
discussed previously with the Council. The proposed revised
language in Section 3 is intended to tie performance to receipt of
administrative leave for new management employees. If approved,
the final resolution will be printed with the legislative format
deleted.
STAFF RECOMMENDATION
Adopt Resolution.
Attachment: Draft Resolution
RESOLUTION NO. 2001-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, ADOPTING A REVISED
BENEFIT PROGRAM FOR MANAGEMENT EMPLOYEES AND
RESCINDING RESOLUTION NO. 2000 -1765
WHEREAS, the City Council recognizes that the management
employees of the City are required to perform additional
services to the City within the scope of their assignments; and
WHEREAS, in recognition of the additional time management
employees devote in their service to the City without additional
compensation, the City Council finds that it is appropriate to
provide management employees benefits in addition to those
provided to the competitive service employees of the City; and
WHEREAS, Resolution No. 2000 -1765 adopted on July 19, 2000,
previously established a benefit program for management
employees and is now proposed to be rescinded and a revised
benefit program adopted.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. When used in this Resolution, the term
"Department Head" shall include the classification positions of
Administrative Services Director, Assistant City Manager,
Assistant to City Manager /City Clerk, Community Development
Director, Community Services Director, Deputy City Manager, and
Public Works Director, and such other classifications as the
City Council may from time to time designate by resolution as
being department head positions.
SECTION 2. When used in this Resolution, the term
"Management Employee" shall include the classification positions
of Administrative Services Manager, Finance /Accounting Manager,
Planning Manager, Recreation Superintendent, Principal Planner,
Information Systems Manager, Senior Management Analyst,
Management Analyst, Information Systems Supervisor,
Redevelopment Manager, and such other classifications as the
City Council may from time to time designate by resolution as
being management positions.
SECTION 3. The Department Heads and the Management
Employees of the City shall be entitled to the following
Administrative Leave benefits:
Resolution No. 2001 -
Page 2
Department Heads shall be granted administrative leave at
the rate of ninety -six (96) hours per fiscal year, accrued at
the rate of 3.69 hours per pay period. On June 1 of each year
the Department Head may, at his /her option, convert forty (40)
hours of the annual administrative leave to cash, if a rating of
"commendable" or higher was received on the most recent
performance evaluation in the fiscal year. The amount of
administrative leave earned and the amount that may be converted
to cash will be prorated if service is less than a year. Any
unused administrative leave balance at the end of a fiscal year
may be extended for a period of up to four (4) months by the
City Manager, or the Department Head may convert the unused
balance to vacation leave if the Department Head has used at
least forty (40) hours of paid leave time in the prior fiscal
year. This last requirement may be waived in writing by the
City Manager in recognition of extenuating circumstances.
Management Employees shall be granted administrative leave
at the rate of forty -eight (48) hours per fiscal year, accrued
at the rate of 1.85 hours per pay period, except as further
defined herein for Management Employees hired on or after May 1,
2001. On June 1 of each year, the Management Employee shall be
granted an additional twenty -four (24) hours of administrative
leave based on the most recent performance evaluation by his /her
Department Head if he /she received a rating of "commendable" or
higher and the employee's Department Head has indicated that the
employee has spent an inordinate amount of additional work hours
in performance of service to the City, except as further defined
herein for Management Employees hired on or after May 1, 2001.
Up to a maximum of sixteen (16) hours of unused administrative
leave balance at the end of a fiscal year may be extended for a
period of up to four (4) months by the City Manager, or the
Management Employee may convert up to sixteen (16) hours of the
unused balance to vacation leave if the Management Employee has
used at least forty (40) hours of leave time in the prior fiscal
year. This last requirement may be waived in writing by the City
Manager in recognition of extenuating circumstances.
Management Employees hired on or after May 1, 2001, shall
be granted administrative leave at the rate of forty -eight (48)
hours per fiscal year, accrued at the rate of 1.85 hours per pay
period, upon completion of one year of service with the City and
a rating of at least "satisfactory" on their one -year
oerformance evaluation. On the first June 1 occurring after a
minimum of six (6) months of employment as a Management Employee
with the City, a Management Employee shall be granted an
additional twenty -four (24) hours of administrative leave, upon
Resolution No. 2001 -
Page 3
receiving a rating of "commendable" or higher on their six (6)-
month performance evaluation, and the employee's Department Head
has indicated that the employee has spent an inordinate amount
of additional work hours in performance of service to the City.
Following their first year of service with the City, Management
Employees hired on or after May 1, 2001, shall be granted
administrative leave per pay period and on June 1, in accordance
with the provisions of this section.
SECTION 4. The Department Heads and the Management
Employees of the City shall be entitled to the following
Vacation Leave benefits:
Department Heads shall accrue vacation leave with pay in
the amount of twelve (12) days for the first year of service and
fifteen (15) days for the second through fifth years of service.
Commencing with the sixth year of service (after completion of
five years of service) with the City, the vacation leave shall
include one additional day of accrual per year for each
additional year of service to a maximum accrual of twenty (20)
days per year. Department Heads may accrue up to a maximum of
four hundred eighty (480) hours of vacation before accruals
cease. The City Manager may permit a Department Head to accrue
an additional one hundred twenty (120) hours of vacation leave
based on City needs. At any time during the period of January 1
through June 15 of each year, the Department Head may cash out
up to eighty (80) hours of accrued vacation leave, if the
Department Head has taken ten (10) days of paid leave time
within the prior twelve (12) month period.
The City Council may unilaterally restrict the cash out for
any single fiscal year. In such case the maximum vacation
accrual for the Department Heads shall be increased by the
eighty (80) hours until such time as said restriction is lifted.
Unless the restriction is retroactively lifted, the maximum
accrual for the Department Heads shall remain at the new maximum
accrual rate. If the restriction is retroactively lifted, the
maximum accrual shall revert to the four hundred eighty (480)
hour maximum. Should the Council impose a restriction for more
than one consecutive year, and less than the full term of the
restriction is lifted, the maximum accrual shall be reduced only
by that amount of time for which the restriction is lifted.
Management Employees shall accrue vacation leave in
accordance with the same schedule as approved by the City
Council for Competitive Service employees. Management Employees
may accrue up to a maximum of three hundred sixty (360) hours of
vacation before accruals cease. The City Manager may permit a
Resolution No. 2001 -
Page 4
Management Employee to accrue an additional eighty (80) hours of
vacation leave based on City needs.
SECTION S. The Department Heads and the Management
Employees of the City shall be entitled to the following Sick
Leave benefits:
Department Heads shall accrue sick leave in accordance with
the program approved by the City Council for Competitive Service
employees, and shall be subject to such other rules and
regulations pertaining to sick leave use and accrual as approved
for Competitive Service employees.
Management Employees shall accrue sick leave in accordance
with the program approved by the City Council for Competitive
Service employees, and shall be subject to such other rules and
regulations pertaining to sick leave use and accrual as approved
for Competitive Service employees.
SECTION 6. The Department Heads and the Management
Employees of the City shall be entitled to the following Salary
Adjustment benefits:
Department Heads shall be subject to the Salary Plan
adopted by the City Council resolution for Competitive Service
and Non - Competitive Service employees. Department Heads shall be
eligible for the same "cost of living" adjustments as may be
granted from time to time by the City Council to Competitive
Service employees. Nothing herein shall preclude the City
Council from granting Department Heads adjustments above those
granted to the Competitive Service employees.
Management Employees shall be subject to the Salary Plan
adopted by the City Council resolution for Competitive Service
and Non - Competitive Service employees. Management Employees
shall be eligible for the same "cost of living" adjustments as
may be granted from time to time by the City Council to
Competitive Service employees. Nothing herein shall preclude
the City Council from granting Management employees adjustments
above those granted to the Competitive Service employees.
SECTION 7. The Department Heads and the Management
employees of the City shall be entitled to the following Medical
Program benefits:
_Department Heads shall be eligible to participate in the
same medical programs as are made available to Competitive
Service employees with the same contributions from the City,
Resolution No. 2001 -
Page 5
except that the City shall pay one hundred percent (100 %) of the
cost for employee and family coverage premiums. Any Department
Head who does not subscribe to dependent coverages for medical,
vision, and dental plans, shall be paid one -half of the premium
cost for dependent coverage waived at the employee - plus -one
dependent rate, calculated using the cost of the plan the
employee is enrolled in for his /her own coverage. The in -lieu
payment shall not exceed a total of $175.00 per month.
Department Heads shall be provided term life insurance policies
at one hundred thousand dollar ($100,000) face value. Beginning
with the fiscal year 1998 -99, Department Heads are eligible for
a City -paid comprehensive physical examination every two (2)
years, with a maximum City contribution of seven hundred and
fifty dollars ($750.00) per examination as a supplement for
costs not covered by City- funded insurance.
Management Employees shall be eligible to participate in
the same medical programs as are made available to Competitive
Service employees with the same contributions from the City
toward the program premiums as provided to Competitive Service
employees. Any Management Employee who does not subscribe to
dependent coverages for medical, vision, and dental plans, shall
be paid one -half of the premium cost for dependent coverage
waived at the employee - plus -one dependent rate, calculated using
the cost of the plan the employee is enrolled in for his /her own
coverage. The in -lieu payment shall not exceed a total of
$175.00 per month.
SECTION 8. The Department Heads and the Management
Employees
Separation
of the City shall be entitled to the following
benefits:
Department Heads shall be eligible to receive the following
benefits if involuntarily separated from service with the City
of Moorpark for any reason other than Service Retirement or if
separated from service due to convicted of any misdemeanor
concerning an act related to their official duties or moral
turpitude or convicted of any felony. The Department Heads shall
receive ten (10) days (eighty [80] hours) of paid severance at
his /her then current salary rate for each full year of
employment as a Department Head with the City, to a maximum of
ninety (90) days (seven hundred twenty [720] hours) of paid
severance. If employed as a Department Head with the City of
Moorpark for five (5) or more years, the Department Head shall
also be eligible to receive in cash payment twenty -five percent
(25 %) of his /her sick leave balance, in addition to his /her
vacation leave and administrative leave balances, accrued as of
the effective date of the separation. The requirement to be
pp �
Resolution No. 2001 -
Page 6
employed as a Department Head for five (5) or more years to be
eligible to receive in cash payment twenty -five percent (25 %) of
his /her sick leave balance accrued as of the effective date of
the separation, shall not apply to an employee appointed as a
Department Head as of January 1998, who also had five (5) or
more years of service with the City when appointed to a
Department Head position.
In cases of voluntary separation from service with the City
or death of the employee, Department Heads shall not be eligible
for the severance pay provided for in this Section, but shall be
eligible for the cash payment for sick leave, vacation leave and
administrative leave as provided for in this Section.
Management Employees shall be eligible to receive the
following benefits if voluntarily or involuntarily separated
from service with the City Moorpark for any reason other than
Service Retirement. If employed as a Management Employee with
the City of Moorpark for eight (8) or more years, the Management
Employee shall be eligible to receive in cash payment twenty -
five percent (25 %) of his /her sick leave balance, in addition to
his /her vacation leave and administrative leave balances,
accrued as of the effective date of the separation. The cash
payment shall also be paid to any qualified beneficiaries, if
the separation is due to the death of the employee.
SECTION 9. The Department Heads and the Management
Employees of the City shall be entitled to the following
benefits, if they retire under the City's retirement System
( "Service Retirement ") and such benefits are allowed by the
California Public Employees Retirement System:
Department Heads shall be eligible upon Service Retirement
from the City of Moorpark to have up to one year of accrued
vacation leave, administrative and accrued sick leave to which
he /she is then eligible to receive transferred to cash payment
and credited as final year salary for purposes of retirement
benefits. The Department Head shall be eligible to cash in all
vacation leave and administrative leave balances accrued as of
the effective date of the Service Retirement. If employed with
the City of Moorpark for eleven (11) years but less than sixteen
(16) years, the Department Head shall be eligible to receive in
cash payment twenty -five percent (25 %) of his /her sick leave
balance accrued as of the effective date of the Service
Retirement. If employed with the City of Moorpark for sixteen
(16) or more years, the Department head shall be eligible to
receive in cash payment fifty percent (50 %) of his /her sick
l ��3JL
Resolution No. 2001 -
Page 7
leave balance accrued as of the effective date of the Service
Retirement.
Management Employees shall be eligible upon Service
Retirement from the City of Moorpark to receive the same
benefits as are approved for Department Heads by the City
Council.
SECTION 10. The Department Heads and the Management
Employees of the City shall be entitled to the following Tuition
Reimbursement benefits:
Department Heads shall be eligible to receive tuition
reimbursement for courses approved by the City Manager at the
same rate as is approved by the City Council for Competitive
Service employees commencing with fiscal year 1998 -99.
Management Employees shall be eligible to receive tuition
reimbursement for courses approved by the City Manager at the
same rate as is approved by the City Council for Competitive
Service employees commencing with fiscal year 1998 -99.
SECTION 11. After completion of five (5) full years of
service, Department Heads and Management Employees shall be
entitled to longevity pay benefits to be paid each pay period
based on the gross base salary for that pay period, so long as
the employee's performance evaluation is at least at a
satisfactory level, as follows:
Department Heads
6 -10 years of service - one -half percent (.5 %)
11 -15 years of service - one percent (1%)
16 -20 years of service - one and one -half percent (1.5 %)
21 or more years of service - two percent (2 %)
Management Employees
11 -15 years of service - one -half percent (.5 %)
16 -20 years of service - one percent (1 %)
21 or more years of service - one and one -half percent
(1.5 %)
SECTION 12. At the time of employment, as determined by the
City Manager, a Department Head may receive thirty (30) days of
supplemental sick leave, which may be used only for a
catastrophic illness or injury to the employee. The leave
provided by this Section shall have no cash value at the time of
t . , .1
Resolution No. 2001 -
Page S
separation of service from the City. Use of this leave shall be
at the City Manager's sole discretion and only after exhaustion
of all accrued sick leave, administrative leave, and vacation
leave and until the Department Head is eligible for the City's
long -term disability benefits or is terminated from City
employment, whichever comes first.
SECTION 13. A monthly car allowance shall be provided for
the positions listed and for the amount listed as follows:
Assistant City Manager $250
City Manager $415
Deputy City Manager $250
Director of Community Development $250
Director of Community Services $250
Director of Public Works $250
SECTION 14. The City Manager, Department Heads and
Management Employees shall be entitled to the following deferred
compensation payment:
The City Manager, Department Heads, and Management
Employees shall be entitled to a deferred compensation
contribution made by the City into an approved deferred
compensation program, as follows: City Manager - Two and one -
half percent (2.5 %) of gross base salary, Department Head
positions - Two percent (2 %) of gross base salary, and
Management Employees - One and one -half percent (1.5 %) of gross
base salary.
SECTION 15. In addition to applicable provisions of the
Municipal Code, or other Council policy, the provisions of
Sections 3, 4, 5, 6, 7, 9, 10, 11, and 12 of this resolution
pertaining to Department Heads and Sections 13 and 14 shall also
apply to the position of City Manager, except that in Section 4,
herein, the maximum accrual for vacation leave shall be six
hundred (600) hours; he /she may cash out up to one hundred
twenty (120) hours of accrued leave so long as he /she has taken
ten (10) days of paid leave in the prior twelve (12) -month
period; and as long as at least 240 hours of vacation leave are
accrued, 40 hours of such accrual may be cashed out as deferred
compensation in January of each year; and in Section 7, herein,
the amount of the term life insurance policy shall be two
hundred thousand dollars ($200,000) . In addition, if the City
Manager has been employed with the City of Moorpark for five (5)
or more years, he /she shall be eligible to receive in cash
payment twenty -five percent (25 %) of his /her sick leave balance
accrued as of the effective date of his /her voluntary or
Resolution No. 2001 -
Page 9
involuntary separation from City service or upon his /her death,
and if employed for fifteen (15) or more years, he /she shall be
eligible to receive in cash payment fifty percent (50 %) of
his /her sick leave balance accrued as of the effective date of
his /her voluntary or involuntary separation from City service or
upon his /her death.
SECTION 16. Resolution No. 2000 -1765 is hereby rescinded
and the implementation of this new resolution shall be
applicable to the payroll period beginning on March 24, 2001.
SECTION 17. The City Clerk shall certify to the adoption of
this resolution and shall cause a certified resolution to be
filed in the book of original resolutions.
PASSED AND ADOPTED this 21st day of March, 2001.
Patrick Hunter, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk
1- 11 ell F