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HomeMy WebLinkAboutAGENDA REPORT 2020 0115 REG CCSA ITEM 09ECITY OF MOORPARK, 
CALIFORNIA City Council Meeting of January 15, 2020 ACTION Adopted Resolution Nos. 2020- 3872, 2020-3873, and 2020-3874, Rescinding Resolution Nos. 2019-3796 and 2019-3838. BY B.Garza. E. Consider Resolution Amending the Classification Plan and Rescinding Resolution No. 2019-3796, a Resolution Amending the Current Salary Plan to Delete Hourly Employee Positions and Salary Tables and Rescinding Resolution No. 2019-3838, and a New Resolution Establishing an Hourly Employees Salary Plan. Staff Recommendation: 1) Adopt Resolution No. 2020-3872 amending the Classification Plan and rescinding Resolution No. 2019-3796; and 2) Adopt Resolution No. 2020- 3873, approving a Salary Plan for Non-Competitive Service and Competitive Service Employees and rescinding Resolution No. 2019-3838; and 3) Adopt Resolution No. 2020-3874, approving a Salary Plan for Hourly Employees. (ROLL CALL VOTE REQUIRED) (Staff: Stephanie Anderson) Item: 9.E. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Deborah S. Traffenstedt, Assistant City Manager PREPARED BY: Stephanie Anderson, Recreation Services Manager DATE: 01/15/2020 Regular Meeting SUBJECT: Consider Resolution Amending the Classification Plan and Rescinding Resolution No. 2019-3796, a Resolution Amending the Current Salary Plan to Delete Hourly Employee Positions and Salary Tables and Rescinding Resolution No. 2019-3838, and a New Resolution Establishing an Hourly Employees Salary Plan BACKGROUND In 2016, the California state legislature passed, and the Governor signed, Senate Bill (SB) 3, which established a schedule for raising the California minimum wage from $10.00/hour to $15.00/hour by January 1, 2022 for all employers with 26 or more employees. As of January 1, 2020, minimum wage in California increased to $13.00/hour. Minimum wage in California will increase to $14.00/hour in 2021, and $15.00/hour in 2022. Currently, some hourly positions start at minimum wage, and all hourly positions fall within the first 38 ranges of the Salary Plan. With the minimum wage increases, the “A” step of all positions in Range 22 and below are now less than minimum wage. In 2021, the “A” step for all positions in Range 25 and below will be less than the minimum wage, and in 2022, the “A” step for all positions in Range 28 and below will be less than the minimum wage. These minimum wage increases also create compression in the hourly wage scale, as the percentage in the pay differential between entry-level, minimum wage positions and more advanced, experienced positions decreases significantly with each minimum wage increase. Item: 9.E. 472 Honorable City Council 01/15/2020 Regular Meeting Page 2 DISCUSSION To address the minimum wage increases and resulting compression in wages, staff proposes establishing a separate Hourly Employees Salary Plan and making changes to some of the hourly position job descriptions in the Classification Plan. The proposed Hourly Employees Salary Plan (see Attachment 1) addresses the mandatory minimum wage increases for 2020. Prior to January 1, 2021, staff will return to City Council with another Hourly Employee Salary Plan to address the minimum wage increase for 2021. The proposed Hourly Employees Salary Plan includes 12 ranges, with each range including five steps. The steps are 2.5% increases, consistent with how the City’s current Salary Plan is structured. Range 1 Step A is minimum wage, and in future Hourly Employee Salary Plans will remain consistent with minimum wage as it increases. Rather than by a percentage, the A steps of ranges 2-12 increase by flat rates of $0.50 to $2.00. This will maintain separation between the ranges, without overly deflating or inflating the changes to the higher ranges in the Hourly Employees Salary Plan as minimum wage increases every year. Hourly positions were placed in the proposed Hourly Employees Salary Plan based on the assigned pay range in the current Salary Plan, job duties and level of responsibility, and training and education requirements. Salary surveys for Recreation Leader and Clerical positions were also conducted last year, and are attached to this report. Current hourly employees will be individually evaluated prior to the effective date of the resolution to determine their correct range and step placement within the new Hourly Employee Salary Plan. All employees in the Recreation Aide classification were already reclassified as Recreation Leader I in December 2019, because all steps within the current Recreation Aide salary range fall below the 2020 minimum wage. These employees will remain in the new Recreation Leader I classification, and placed accordingly in the new Hourly Employee Salary Plan pay range for Recreation Leader I. Employees who were in the Recreation Leader I classification prior to the reclassification of the Recreation Aides, and all employees currently in the Recreation Leader II classification will be placed in the new Recreation Leader II classification. Current Recreation Leader III positions will be reclassified according to the needs of the Recreation Division and consistent with the revised Classification Plan and Salary Plan for Hourly employees. The changes to these positions referenced above in the classification plan are discussed below. All other hourly positions are retaining the same job classifications and will receive a salary range consistent with the new Hourly Salary Plan. The new Hourly Employee Salary Plan will also affect the performance evaluation system. For all hourly employees receiving a pay increase of 2.5% or more due to the new salary ranges and steps on the Hourly Employee Salary Plan, work hours accrued toward a merit increase will be adjusted to reflect a new performance evaluation time period starting from the effective date of the new Hourly Salary Plan, with no prior hours worked carried over. As a related action, staff will revise the performance evaluation 473 Honorable City Council 01/15/2020 Regular Meeting Page 3 system for hourly employees to require the completion of 1,000 hours, rather than 900 hours, worked for eligibility for a subsequent merit increase. Changes to the Classification Plan for part-time recreation employees include eliminating the Recreation Aide position, revising the Recreation Leader series, and adding Camp-specific positions. Additionally, the Laborer/Custodian I, II, and III job description for the position series will be deleted, as these positions are now obsolete. (New staff are hired in the Parks and Facilities Attendant series, and all current part- time employees who had been Laborer/Custodians have been reclassified as Parks and Facilities Attendants.) Currently, a Recreation Aide is considered the entry level position of the Recreation Leader series. The current Recreation Leader I and II positions are identical in duties, differing only in level of experience required for the position. They are described as the “journey level” and “mid-journey” level positions for the series. As the current Recreation Leader I and II positions are interchangeable based on having identical duties, and in light of minimum wage increases and wage compression, it is proposed to delete the Recreation Aide position and job description, and revise the Recreation Leader I job description to be a combination of the Recreation Aide and prior Recreation Leader I job descriptions, while the Recreation Leader II job description has been revised to more clearly identify the additional training and experience requirements and job duties. With the increase in pay for the Recreation Leader II position, the job description has also been revised to include assisting with program planning, which is currently only included in the Recreation Leader III job description. These changes will be more consistent with how other agencies use their Recreation Leader or equivalent positions. The Recreation Leader I and II positions will remain non-supervisory positions. Historically, the Recreation Leader III position has served solely in the capacity of camp director for Camp Moorpark. Over the past year, the position has also been used to partially assist with some duties of the then vacant Recreation Coordinator I position. As noted above, assisting with program planning has been added to the Recreation Leader II position in the revised job description. Rather than maintaining a Recreation Leader III position, staff proposes eliminating it and adding a Camp Director position, as described below. Currently, Recreation Aides and Recreation Leaders I and II serve as camp counselors for the City’s day camp programs. The Recreation Leader III serves as the camp director. While the revised Recreation Leader positions would still be able to serve as camp counselors, staff feels that having camp-specific positions will be beneficial to the program. The job title itself is very important; those seeking camp jobs will search for “camp counselor” or “camp director”, not “Recreation Leader”. Changing the job title should lead to more successful recruitments, as was seen when the part-time Laborer/Custodian positions were changed to Parks and Facilities Attendant. As noted 474 Honorable City Council 01/15/2020 Regular Meeting Page 4 above, deletion of the Laborer/Custodian I, II, and III job description and pay ranges is effected with the revised Classification Plan and new Hourly Employees Salary Plan. Another difference between staff hired for camp and the year round part-time staff is that the staff hired seasonally for camp do not perform the full range of duties that year- round Recreation Aides and Recreation Leaders do (although it should be noted that summer camp staff occasionally assist with other programs and work the July 3 Fireworks Extravaganza.) Staff proposes adding two Camp Counselor job descriptions: Camp Counselor I (entry level), and Camp Counselor II (experienced), with a pay range lower than the revised Recreation Leader I and II positions. Staff also proposes adding a Camp Director position, which will be a year-round position, performing camp planning duties and serving as a lead-worker for camp staff for all four seasons of camp, and an Assistant Camp Director positon, to assist the Camp Director during the busy summer season. Summary of Changes to the Classification Plan: 1. Delete the current Recreation Aide job description; 2. Revise the job descriptions for Recreation Leader I and II, and delete the Recreation Leader III job description; 3. Add new job descriptions for the hourly positions of Assistant Camp Director, Camp Counselor I and II, and Camp Director; 4. Delete Laborer/Custodian I, II, and III series job description. Summary of Changes to the Salary Plan: 1. Create two separate Salary Plan Resolutions: One for Non-Competitive Service and Competitive Service Employees, and a separate resolution for Hourly Employees. 2. The new Hourly Employees Salary Plan Resolution incorporates the following revisions discussed in this agenda report: • California minimum wage increases for 2020 and consolidation of salary ranges; • Deletes the Laborer/Custodian I, II, and III, Recreation Aide, and Recreation Leader III salary ranges; • Adds salary ranges for the hourly positions of Assistant Camp Director, Camp Counselor I and II, and Camp Director. The entire Classification Plan exceeds 400 pages; therefore, the Classification Plan Resolution attachments included with this agenda report are limited to the new or revised job descriptions described in this report. The entire draft Classification Plan resolution will be available on the City’s website, and the final adopted Classification Plan resolution will include all City job descriptions and will also be available on the City’s website. 475 Honorable City Council 01/15/2020 Regular Meeting Page 5 FISCAL IMPACT It is projected that the fiscal impacts for the changes to the hourly salaries may be substantial by the full implementation of the plan in 2022. If the “A” steps of all ranges of the Hourly Employee Salary Plan are increased by $1.00 with each increase in minimum wage, hourly staff costs will increase by an estimated $62,000 per year in 2022 (when compared to current costs). It should be noted that due to minimum wage increases, if no changes were made other than increasing hourly pay rates to comply with minimum wage, annual hourly staff costs will still increase by approximately $34,000. For 2020, the fiscal impact of changes to the hourly pay rates is estimated at $15,234. It should be noted that the unavoidable costs resulting from compliance with the minimum wage increase that went into effect on January 1, 2020 total $8,585 for 2020. Staff has completed a detailed financial analysis to estimate the impact of the salary changes on the General Fund, which is attached to this report. In summary, $12,729 of the additional costs are either grant funded, come out of developer fees, or can be offset by recreation program and rental fees. The remaining $2,505 will directly impact the general fund. COUNCIL GOAL COMPLIANCE This action does not support a current strategic directive. STAFF RECOMMENDATION (ROLL CALL VOTE REQUIRED) 1. Adopt Resolution No. 2020-____ amending the Classification Plan and rescinding Resolution No. 2019-3796; and 2. Adopt Resolution No. 2020-____, approving a Salary Plan for Non-Competitive Service and Competitive Service Employees and rescinding Resolution No. 2019-3838; and 3. Adopt Resolution No. 2020-____, approving a Salary Plan for Hourly Employees. Attachment 1: Draft Classification Plan Resolution (including revised job descriptions) Attachment 2: Draft Salary Plan Resolution for Competitive Service and Non- Competitive Service Employees Attachment 3: Draft Salary Plan Resolution for Hourly Employees Attachment 4: Salary Surveys Attachment 5: Cost Analysis 476 RESOLUTION NO. 2020-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, ESTABLISHING A REVISED CLASSIFICATION PLAN AND JOB DESCRIPTIONS FOR NON- COMPETITIVE, COMPETITIVE SERVICE, AND HOURLY EMPLOYEES AND RESCINDING RESOLUTION NO. 2018-3796 WHEREAS, the City Council adopted Resolution No. 2019-3796 on March 6, 2019, establishing a revised classification plan and job descriptions for Non- Competitive, Competitive Service, and Hourly employees; and WHEREAS, at the regular meeting on January 15, 2020, the City Council has determined that the City’s Classification Plan should be amended to add new job descriptions for Camp Counselor I and II, Assistant Camp Director, and Camp Director, delete the job descriptions for Recreation Aide and Recreation Leader III, revise the job descriptions for Recreation Leader I and II, and delete the job description for the Laborer/Custodian I, II, and III series. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. All job descriptions attached as Exhibit A to this resolution are hereby adopted into the City’s Classification Plan. SECTION 2. The City Manager shall have the authority to make temporary additions or deletions to the Classification Plan in the interest of efficient and effective administration of the Plan. Such alterations shall not become an approved part of the Plan until adoption by City Council resolution. SECTION 3. For all Classification Plan job descriptions which contain a reference to City, City of Moorpark, or City Council, such reference may also include responsibility for other governmental public agencies for which the Moorpark City Council serves as the governing body or has entered into a joint exercise of powers agreement, including but not limited to the Successor Agency of the Redevelopment Agency of the City of Moorpark, Successor Housing Agency of the Redevelopment Agency of the City of Moorpark, Moorpark Public Financing Authority, Industrial Development Authority of the City of Moorpark, and Moorpark Watershed, Parks, Recreation, and Conservation Authority. SECTION 4. Resolution No. 2018-3796 is rescinded and this resolution shall become effective upon adoption. ATTACHMENT 1 477 Resolution No. 2020-___ Page 2 SECTION 5. 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 15th day of January, 2020. _________________________________ Janice S. Parvin, Mayor ATTEST: __________________________________ Ky Spangler, City Clerk Exhibit A: Classification Plan and Job Descriptions 478 Resolution No. 2020- Page ASSISTANT CAMP DIRECTOR Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job. DEFINITION To assist with the development, planning, and administration of day camp programs; provide lead worker supervision of part-time staff and volunteers; supervise and manage the recreational activities of children; provide on-site supervision and implementation of day camp and recreation programs; perform a variety of tasks related to maintaining safe and healthy camp and recreation program facilities, including setting up and cleaning up for camp and recreation programs and performing light custodial duties. This position is hourly, and not overtime exempt. SUPERVISION RECEIVED AND EXERCISED Receives general supervision from the program supervisor or manager. Exercises lead worker supervision over part-time and seasonal recreation staff and volunteers, and administers contracts and monitors performance. ESSENTIAL AND MARGINAL FUNCTION STATEMENTS--Essential and other important responsibilities and duties may include, but are not limited to, the following: Essential Functions: 1. Assist with the development and planning of developmentally appropriate recreational activities for children, and organize and lead developmentally appropriate recreational activities for children. 2. Assist with the development and recommend operating procedures, health and safety procedures, and emergency preparedness procedures; update staff and program handbooks and guidelines; conduct emergency drills. 3. Prepare supplies and materials for active and passive games, sports, arts and crafts, and other program activities; monitor the use of supplies, materials, and equipment; and guide children in the appropriate use of supplies, materials, and equipment; monitor inventory; make purchases and/or recommend purchases. 4. Supervise and care for children; enforce rules and provide appropriate guidance and discipline to ensure safety; assist children with hygiene as necessary; observe and evaluate health needs of children and take appropriate action. 479 Resolution No. 2020- Page 5. Open and close facilities; set-up and clean-up for camp and recreational programs; maintain neat and orderly facilities; perform light custodial duties as needed. 6. Administer first aid according to prescribed procedures and notify emergency medical personnel when necessary. 7. Provide information and respond to inquiries from program participants; prepare written materials such as camp newsletters, flyer, and bulletins; prepare annual parent handbooks and forms. 8. Participate in parent/camper conferences to address behavioral and other issues as needed. 9. Attend staff meetings and trainings as scheduled. 10. Provide direction and training to part-time staff and volunteers. 11. Process annual program enrollments; maintain participant files; process program registrations. 12. Provide responsible staff assistance and support to the assigned supervisor. Marginal Functions: 1. Assist with a variety of recreation programs and activities. 2. Serve as emergency response worker as necessary. 3. Perform related duties and responsibilities as required. QUALIFICATIONS Knowledge of: Techniques of planning, supervising, and organizing recreation programs. Principles and practices of recreation and leisure services and program development. Development, psychology, behavior, and needs of children. Leadership methods and techniques. Principals of health and safety. Proper English usage, grammar, punctuation, and spelling. Basic first-aid methods and techniques. Computer software programs including Outlook, Excel, and Word. 480 Resolution No. 2020- Page Ability to: Work independently with little direction. Design and create appropriate social and physical environments for children. Develop, plan, and implement recreational activities for children. Train and supervise staff and volunteers. Monitor budgets and make budget and purchasing recommendations. Understand and follow oral and written instructions. Communicate clearly and concisely, both orally and in writing. Establish and maintain effective working relationships with children and adults. Maintain audio/visual acuity sufficient to perform the essential functions of the position. Maintain mental capacity sufficient to perform the essential functions of the position. Plan and organize work. Maintain records and reports. Operate and use modern office equipment including computer, printers, and copiers. Experience and Training Guidelines: Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be: Experience No less than 1,200 hours experience working in day camps, recreation centers, after school programs, or closely related work experience. Training Equivalent to the completion of the 12th grade. Additional training in recreation, leisure studies, education, child development, or closely related field is highly desirable. License or Certificate: Possession of a valid first aid certificate and CPR, including pediatric first aid and CPR. Possession of, or ability to obtain and maintain, a valid California driver's license. WORKING CONDITIONS Environmental Conditions: Indoor and outdoor recreational facilities; exposure to outside atmospheric conditions; may work in or around water and slippery surfaces; exposure to audio/video equipment and computer screens. 481 Resolution No. 2020- Page Physical Conditions: Essential functions may require maintaining physical condition necessary for sitting, standing, or walking for prolonged periods of time; travel to various locations; medium lifting, carrying, pushing and pulling; balancing; reaching; handling; use of fingers; talking; hearing; near visual acuity. 482 Resolution No. 2020- Page CAMP COUNSELOR I CAMP COUNSELOR II Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job. DEFINITION Under the direction of the assigned supervisor, assist in the implementation of a day camp program; supervise and assist in the recreational activities of children; provide on- site supervision of camp and recreation programs; perform a variety of tasks related to maintaining safe and healthy recreation program facilities, including setting up and cleaning up for camp and recreation programs and performing light custodial duties. This position is hourly, and not overtime exempt. DISTINGUISHING CHARACTERISTICS Camp Counselor I – This is the entry level class in the Camp Counselor series. This class is distinguished from the Camp Counselor II by the performance of the more routine tasks and duties assigned to positions within the series. Camp Counselor II – This is the journey level class within the Camp Counselor series. Employees within this class are distinguished from the Camp Counselor I by the performance of the full range of duties as assigned. Employees at this level receive only occasional instruction or assistance as new or unusual situations arise, and are fully aware of the operating procedures and policies of the work unit. Positions in this class are flexibly staffed and are normally filled by advancement from the Camp Counselor I level, or when filled from the outside, applicants must have prior experience. SUPERVISION RECEIVED AND EXERCISED Receives immediate supervision from the assigned supervisor. ESSENTIAL AND MARGINAL FUNCTION STATEMENTS--Essential and other important responsibilities and duties may include, but are not limited to, the following: Essential Functions: 1. Lead groups of children in a variety of activities, including sports, games, arts and crafts, dramatic play, and other camp activities. 2. Prepare supplies and materials for activities; monitor the use of supplies, materials, and equipment; and guide children in the appropriate use of supplies, materials, and equipment. 483 Resolution No. 2020- Page 3. Supervise and care for children; enforce rules and provide appropriate guidance and discipline to ensure safety; assist children with hygiene and toileting if necessary. 4. Set-up and clean-up for camp and recreational programs; maintain neat and orderly facilities; perform light custodial duties as needed. 5. Administer first aid according to prescribed procedures and notify emergency medical personnel when necessary. 6. Provide information and respond to inquiries from program participants. 7. Attend staff meetings and trainings as scheduled. 8. Provide responsible staff assistance and support to the assigned supervisor. Camp Counselor II Essential Functions: In addition to the Essential Functions above: 1. Process annual program enrollments; maintain participant files; process program registrations. 2. Open and close facilities. 3. Assist with planning, and provide recommendations for, daily camp activities. Marginal Functions: 1. Assist with a variety of recreation programs and activities. 2.Serve as emergency response worker as necessary. 3. Perform related duties and responsibilities as required. QUALIFICATIONS Knowledge of: Development, behavior, and needs of children. Principles and practices of camp activities and recreation programs. Leadership methods and techniques. Principals of health and safety. Proper English usage, grammar, punctuation, and spelling. Basic first-aid methods and techniques. Ability to: Understand and follow oral and written instructions. Communicate clearly and concisely, both orally and in writing. 484 Resolution No. 2020- Page Establish and maintain effective working relationships with children and adults. Maintain audio/visual acuity sufficient to perform the essential functions of the position. Maintain mental capacity sufficient to perform the essential functions of the position. Plan and organize work. Maintain records and reports. Operate and use modern office equipment including copiers. Experience and Training Guidelines: Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be: Experience Camp Counselor I: Some experience working with children in day camps, sports, or other recreation programs is desirable. Camp Counselor II: No less than six hundred (600) hours paid work experience in day camps, overnight camps, afterschool programs, or related work experience. Training Camp Counselor I: Equivalent to completion of the tenth grade. Camp Counselor II: Equivalent to completion of the 12th grade. License or Certificate: Possession of, or ability to obtain, a valid first aid and CPR certificate, including pediatric first aid and CPR. WORKING CONDITIONS Environmental Conditions: Indoor and outdoor recreational facilities; exposure to outside atmospheric conditions; may work in or around water and slippery surfaces; exposure to audio/video equipment and computer screens. 485 Resolution No. 2020- Page Physical Conditions: Essential functions may require maintaining physical condition necessary for sitting, standing, or walking for prolonged periods of time; travel to various locations; medium lifting, carrying, pushing, and pulling; balancing; reaching; handling; use of fingers; talking; hearing; near visual acuity. 486 Resolution No. 2020- Page CAMP DIRECTOR Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job. DEFINITION To develop, plan, and administer day camp programs; provide lead worker supervision of part-time staff and volunteers; supervise and manage the recreational activities of children; provide on-site supervision and implementation of day camp and recreation programs; perform a variety of tasks related to maintaining safe and healthy camp and recreation program facilities, including setting up and cleaning up for camp and recreation programs and performing light custodial duties. This position is hourly, and not overtime exempt. SUPERVISION RECEIVED AND EXERCISED Receives general supervision from the program supervisor or manager. Exercises lead worker supervision over part-time and seasonal recreation staff and volunteers, and administers contracts and monitors performance. ESSENTIAL AND MARGINAL FUNCTION STATEMENTS--Essential and other important responsibilities and duties may include, but are not limited to, the following: Essential Functions: 13. Develop, plan, organize, and lead developmentally appropriate recreational activities for children. 14. Develop and recommend operating procedures, health and safety procedures, and emergency preparedness procedures; prepare and update staff and program handbooks and guidelines; conduct emergency drills. 15. Prepare supplies and materials for active and passive games, sports, arts and crafts, and other program activities; monitor the use of supplies, materials, and equipment; and guide children in the appropriate use of supplies, materials, and equipment; monitor inventory; make purchases and/or recommend purchases. 16. Supervise and care for children; enforce rules and provide appropriate guidance and discipline to ensure safety; assist children with hygiene as necessary; observe and evaluate health needs of children and take appropriate action. 487 Resolution No. 2020- Page 17. Open and close facilities; set-up and clean-up for camp and recreational programs; maintain neat and orderly facilities; perform light custodial duties as needed. 18. Administer first aid according to prescribed procedures and notify emergency medical personnel when necessary. 19. Provide information and respond to inquiries from program participants; prepare written materials such as camp newsletters, flyer, and bulletins; prepare annual parent handbooks and forms. 20. Participate in parent/camper conferences to address behavioral and other issues as needed. 21. Attend staff meetings and trainings as scheduled. 22. Provide direction and training to part-time staff and volunteers. 23. Process annual program enrollments; maintain participant files; process program registrations. 24. Provide responsible staff assistance and support to the assigned supervisor. Marginal Functions: 1. Assist with a variety of recreation programs and activities. 2. Serve as emergency response worker as necessary. 3. Perform related duties and responsibilities as required. QUALIFICATIONS Knowledge of: Techniques of planning, supervising, and organizing recreation programs. Principles and practices of recreation and leisure services and program development. Development, psychology, behavior, and needs of children. Leadership methods and techniques. Principals of health and safety. Proper English usage, grammar, punctuation, and spelling. Basic first-aid methods and techniques. Computer software programs including Outlook, Excel, and Word. 488 Resolution No. 2020- Page Ability to: Work independently with little direction. Design and create appropriate social and physical environments for children. Develop, plan, and implement recreational activities for children. Train and supervise staff and volunteers. Monitor budgets and make budget and purchasing recommendations. Understand and follow oral and written instructions. Communicate clearly and concisely, both orally and in writing. Establish and maintain effective working relationships with children and adults. Maintain audio/visual acuity sufficient to perform the essential functions of the position. Maintain mental capacity sufficient to perform the essential functions of the position. Plan and organize work. Maintain records and reports. Operate and use modern office equipment including computer, printers, and copiers. Experience and Training Guidelines: Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be: Experience No less than 1,800 hours experience working in day camps, recreation centers, after school programs, or closely related work experience, and no less than 300 hours lead worker or supervisory experience. Training Equivalent to an associate’s degree in recreation, leisure studies, education, child development, or closely related field. License or Certificate: Possession of a valid first aid certificate and CPR, including pediatric first aid and CPR. Possession of, or ability to obtain and maintain, a valid California driver's license. WORKING CONDITIONS Environmental Conditions: Indoor and outdoor recreational facilities; exposure to outside atmospheric conditions; may work in or around water and slippery surfaces; exposure to audio/video equipment and computer screens. 489 Resolution No. 2020- Page Physical Conditions: Essential functions may require maintaining physical condition necessary for sitting, standing, or walking for prolonged periods of time; travel to various locations; medium lifting, carrying, pushing and pulling; balancing; reaching; handling; use of fingers; talking; hearing; near visual acuity. 490 Resolution No. 2020- Page RECREATION LEADER I RECREATION LEADER II RECREATION LEADER III Class specifications are intended to present a descriptive list of the range of duties performed by employees in the class. Specifications are not intended to reflect all duties performed within the job. DEFINITION To assist with the City's recreational programs, including classes, events, day camps, sports leagues, preschool, and senior/active adult programs; to provide on-site supervision and implementation of programs; to perform a variety of tasks related to planning, preparing for, setting up for, and cleaning up for programs and activities; and to organize supplies and perform facility maintenance. These positions are temporary, hourly, and not overtime exempt. DISTINGUISHING CHARACTERISTICS Recreation Leader I – This is the journey entry level class in the Recreation Leader series. This class is distinguished from the Recreation Leader II by the performance of the more routine tasks and duties assigned to positions within the series. Recreation Leader II – This is the mid-journey level class within the Recreation Leader series. Employees within this class are distinguished from the Recreation Leader I by the performance of the full range of duties as assigned. Employees at this level receive only occasional instruction or assistance as new or unusual situations arise, and are fully aware of the operating procedures and policies of the work unit. Positions in this class are flexibly staffed and are normally filled by advancement from the Recreation Leader I level, or when filled from the outside, applicants must have prior experience. Recreation Leader III – This is the advanced journey level class in the Recreation Leader series. Positions at this level are distinguished from other classes within the series by the level of lead worker supervisory responsibility assumed and the complexity of duties assigned. Employees perform the most difficult and responsible types of duties assigned to classes within this series, including lead worker supervision over seasonal staff and volunteers. Employees at this level are required to be fully trained in all procedures related to assigned area of responsibility. SUPERVISION RECEIVED AND EXERCISED Recreation Leader I, II, and III Receives immediate supervision from the assigned supervisor. 491 Resolution No. 2020- Page Recreation Leader III may exercise lead worker supervision over seasonal recreation staff and volunteers. ESSENTIAL AND MARGINAL FUNCTION STATEMENTS--Essential and other important responsibilities and duties may include, but are not limited to, the following: General Essential Functions: 1. Provide responsible staff assistance and support to the assigned supervisor. 2. Organize, and lead, and promote interest in activities in a variety of recreational programs and activities including sports leagues, games, arts and crafts, day camps activities, recreational classes, preschool, and events. 3. Monitor activity of participants in recreation programs and activities; enforce rules and regulations of recreational programs and activities to maintain discipline and ensure safety. 4. Set-up and clean-up for recreational programs and activities and rentals; maintain neat and orderly facilities; perform light custodial duties as needed. 5. Help e Ensure that City recreational programs and activities start and finish in the prescribed manner and time frames. 6. Prepare supplies and materials for recreation program activities; monitor the use of supplies, materials, and equipment; and guide participants in the appropriate use of supplies, materials, and equipment. Issue equipment for recreational programs and activities. 7. Officiate games and keep score for sports leagues. 8. Administer first aid according to prescribed procedures and notify emergency medical personnel when necessary. 9. Provide information to recreation participants; explain principles, techniques, rules, and safety procedures to participants in recreational programs and activities; demonstrate use of materials and equipment. 10. Assist with administrative tasks including processing program registrations and facility reservations; maintain attendance and registration records; create and maintain program files. 11. Monitor facilities and activities of users; unlock, lock, and secure facilities as required. 492 Resolution No. 2020- Page 12. Assist in minor maintenance of recreational facilities and equipment including cleaning and stocking facilities; make recommendations to improve equipment and facilities. 13. Help assess supplies and equipment needed for recreational programs. 14. Assist with active adult nutrition program, including food preparation and delivery of meals. Recreation Leader II I Essential Functions: In addition to the Essential Functions above: 1. Assist the assigned supervisor to plan, develop, prepare, implement, and manage recreational eventsprograms. 2. Open and close facilities. 3. Monitor use of facilities by the general public and for rentals. 4. Maintain equipment inventories and make recommendation for supplies and materials needed for recreational programs. 5. Assist with administrative tasks including processing program registrations and facility reservations; maintain attendance and registration records; create and maintain program files. 2. Prepare program packets, flyers, bulletins, newsletters, and advertisements to promote activities and inform participants. 3. Provide technical and functional supervision over seasonal staff and volunteers. Marginal Functions: 1. Assist with a variety of administrative reports on activities and operations. 2. Serve as emergency response worker as necessary. 3. May assist with active adult nutrition program, including food preparation and delivery of meals. 4. Perform related duties and responsibilities as required. 493 Resolution No. 2020- Page QUALIFICATIONS Knowledge of: Principles and practices of recreation programs and activities. Fundamental rRules and regulations governing a variety of recreational programs and activities. Equipment, materials, and supplies used in various recreational programs and activities. Basic first aid methods and techniques. Standard safety precautions. In Addition Recreation Leader III: Principles and practices of recreation and leisure services and program development. Techniques of planning, supervising, and organizing recreation programs. Publicity techniques. Principles of supervision, training, and performance evaluation. Ability to: Understand and follow oral and written instructions. Communicate clearly and concisely, both orally and in writing. Establish and maintain effective working relationships with those contacted in the course of work children and adults. Maintain audio/visual acuity sufficient to perform the essential functions of the position. Maintain mental capacity sufficient to perform the essential functions of the position. Maintain effective audio/visual discrimination and perception to the degree necessary for the successful performance of assigned duties. Maintain mental capacity, which allows for effective interaction and communication with others. Apply general rules to specific problems to produce solutions that make sense. In Addition Recreation Leader II: Work independently in the absence of supervision. Prepare and present written and oral reports. Maintain records and reports. In Addition Recreation Leader III: Organize, assign, lead, and oversee the work of volunteers and seasonal staff. Experience and Training Guidelines: Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be: 494 Resolution No. 2020- Page Experience Recreation Leader I: No less than forty (40) hours paid or volunteer work experience in sports programs, day camps, recreation centers, after school programs, special events, or related work experience. Six months experience working in sports programs, day camps, recreation centers, schools, or related work experience. Recreation Leader II: No less than one year (12 months)one thousand (1,000) hours paid work experience working in sports programs, day camps, recreation centers, schools after school programs, special events, or related work experience. Recreation Leader III: No less than two years (24 months) experience working in sports programs, day camps, recreation centers, schools, or related work experience. Lead worker supervisory experience is highly desirable. Training Recreation Leader I: Equivalent to the completion of the tenth grade. Recreation Leader II: Equivalent to the completion of the twelfth grade. License or Certificate: Possession of, or ability to obtain, an appropriate, valid first aid and CPR certificate. Recreation Leader II: Possession of, or ability to obtain and maintain, an appropriate, valid California driver's license. WORKING CONDITIONS Environmental Conditions: Office and field environment. Indoor and outdoor recreational facilities; exposure to outside atmospheric conditions; may work in or around water and slippery surfaces; exposure to audio/visual equipment and computer screens. Physical Conditions: Essential functions may require maintaining physical condition necessary for sitting, standing, or walking for prolonged periods of time; travel to various locations; medium 495 Resolution No. 2020- Page lifting, carrying, pushing and pulling; balancing; reaching; handling; use of fingers; talking; hearing; near acuity. 496 RESOLUTION NO. 2020-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, REVISING THE SALARY PLAN FOR NON-COMPETITIVE SERVICE AND COMPETITIVE SERVICE EMPLOYEES AND RESCINDING RESOLUTION NO. 2019-3838 WHEREAS, the City Council at its regular meeting on January 15, 2020, considered and adopted an amended Salary Plan Resolution for Non-Competitive Service and Competitive Service positions, with the Hourly position salary tables deleted, and adopted a separate Salary Plan Resolution No. 2020-____ for Hourly positions for the purpose of recognizing minimum wage changes for calendar year 2020; and WHEREAS, this Salary Plan Resolution does not increase salary rates for Non- Competitive Service and Competitive Service positions, and there have been no changes to salary tables for these positions. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Salary Plan of hourly rates is hereby adopted for all of the Non- Competitive Service and Competitive Service positions herein listed: Non-Competitive Service Positions* Salary Range City Manager ** Assistant City Manager 91 Deputy City Manager 89 Administrative Services Director 87 City Engineer/Public Works Director 87 Community Development Director 87 Finance Director 87 Parks and Recreation Director 87 Public Works Director 87 Assistant to the City Manager/City Clerk 83 Planning Director 83 Assistant City Engineer 79 Deputy Community Development Director 79 Deputy Finance Director 79 Assistant to the City Manager 75 Budget and Finance Manager 75 City Clerk 75 Community Services Manager 75 Economic Development and Planning Manager 75 Information Systems Manager 75 Parks and Landscape Manager 75 *All Non-Competitive Service positions are exempt from payment of overtime. ** See separate Non-Competitive Service City Manager Salary Schedule on page 19. ATTACHMENT 2 497 Resolution No. 2020-____ Page 2 Non-Competitive Service Positions* Salary Range Planning Manager 75 Public Works Manager 75 Senior Civil Engineer 75 Finance/Accounting Manager 71 Human Resources Manager 71 Program Manager 71 Recreation Services Manager 71 Accountant II 67 Associate Civil Engineer 67 Landscape/Parks Maintenance Superintendent 67 Principal Planner 67 Public Works Superintendent/Inspector 67 Senior Housing Analyst 67 Senior Human Resources Analyst 67 Senior Information Systems Analyst 67 Senior Management Analyst 67 Accountant I 62 Active Adult Center Supervisor 62 Assistant City Clerk 62 Assistant Engineer 62 Human Resources Analyst 62 Information Systems Administrator 62 Management Analyst 62 Parks and Facilities Supervisor 62 Public Works Supervisor 62 Recreation Supervisor 62 Competitive Service Positions Salary Range Associate Planner II 59 Human Resources Specialist 59 Recreation Specialist 59 Vector/Animal Control Specialist 59 Associate Planner I 56 Active Adult Center Coordinator 53 Administrative Specialist 53 Deputy City Clerk II 53 Executive Secretary 53 Human Resources Assistant 53 Recreation Coordinator III 53 Senior Account Technician 53 Account Technician II 51 Assistant Planner 51 Code Compliance Technician II 51 Information Systems Technician II 51 Vector/Animal Control Technician II 51 Facilities Technician 49 Landscape Maintenance Inspector 49 * All Non-Competitive Service positions are exempt from payment of overtime. 498 Resolution No. 2020-____ Page 3 Competitive Service Positions Salary Range Administrative Assistant II 48 Community Services Technician 48 Deputy City Clerk I 48 Maintenance Specialist 47 Recreation Coordinator II 47 Senior Maintenance Worker 47 Vector/Animal Control Technician I 47 Account Technician I 46 Information Systems Technician I 46 Administrative Assistant I 45 Code Compliance Technician I 45 Irrigation Specialist 45 Planning Technician 45 Maintenance Worker III 43 Crossing Guard Supervisor 41 Office Assistant III 41 Public Works Technician 41 Recreation Coordinator I 41 Maintenance Worker II 39 Teen Coordinator 39 Account Clerk II 38 Recreation Leader IV 38 Recreation Assistant II 36 Account Clerk I 34 Laborer/Custodian IV 34 Office Assistant II 34 Recreation Assistant I 32 Maintenance Worker I 31 Office Assistant I 29 Hourly Positions Salary Range Preschool Director 38 Preschool Teacher 32 Recreation Leader III 32 Senior Nutrition Coordinator 32 Solid Waste and Recycling Assistant 32 Intern 30 Laborer/Custodian III 28 Parks and Facilities Attendant III 28 Recreation Leader II 22 Records Clerk 20 Laborer/Custodian II 18 Parks and Facilities Attendant II 18 Clerical Aide/Crossing Guard 18 499 Resolution No. 2020-____ Page 4 Hourly Positions Salary Range Crossing Guard 18 Box Office Cashier 16 Clerical Aide II 16 Preschool Aide 16 Recreation Leader I 16 Laborer/Custodian I 12 Parks and Facilities Attendant I 12 Clerical Aide I 10 Recreation Aide 10 SECTION 2. The corresponding salaries for the ranges established in Section 1 of this resolution are attached hereto and incorporated herein as the “Hourly Salary Schedule” Table. The Bi-Weekly Salary for each range may be calculated by multiplying the Hourly Salary by two thousand eighty (2,080) hours and dividing that calculation by twenty six (26) pay periods. The Monthly Salary for each range may be calculated by multiplying the Hourly Salary by two thousand eighty (2,080) hours and dividing that calculation by twelve (12) months. The Annual Salary for each range may be calculated by multiplying the Hourly Salary by two thousand eighty (2,080) hours. The “Bi-Weekly Salary Schedules”, “Monthly Salary Schedules”, and City Manager Annual Salary Schedule attached to this resolution are for information purposes, only, since calculations are approximate due to rounding differences. SECTION 3. The Salary Plan is based on ranges of two and one-half percent (2.5%) and step increases of two and one-half percent (2.5%) with a total of thirteen (13) steps, not including the City Manager Salary Schedule. SECTION 4. City shall continue to pay a deferred compensation contribution into a City approved deferred compensation program, for enrolled regular full-time and regular part-time employees, and the contribution amount shall be as follows: City Manager - Four percent (4.0%) of gross base salary, Department Head positions – two and one-half percent (2.5%) of gross base salary, and all other Management and Competitive Service regular full-time and regular part-time positions – Two percent (2.0%) of gross base salary. Gross base salary is defined as wages paid as described in the Salary Plan Schedule (reference Section 2, herein) and including longevity pay; and excluding bilingual pay, in-lieu insurance payment, uniform cleaning allowance, leave cash-out, overtime pay, car and cellular telephone allowances, and deferred compensation payment. A Retired Annuitant is not eligible for a deferred compensation contribution. SECTION 5. Bilingual pay compensation for Spanish language bilingual skills shall be paid to qualified regular full-time and part-time employees, consistent with the qualification requirements approved in a Memorandum of Understanding (MOU) between the City of Moorpark and the Service Employees International Union CTW, CLC, Local 721, and to qualified non-competitive service employees consistent with a City Council adopted management benefits resolution. Qualification for bilingual pay shall be determined by the City Manager at his or her sole discretion. The current rates per an approved MOU and management benefits resolution are: forty cents ($.40) per hour for verbal bilingual pay, for all hours actually worked, and including annual leave, vacation leave, City holidays, and sick leave, but not for disability leave or other unpaid 500 Resolution No. 2020-____ Page 5 leave, for up to forty (40) hours per week; and fifty cents ($.50) per hour for combined verbal/written bilingual pay, for all hours actually worked, and including annual leave, vacation leave, City holidays, and sick leave, but not for disability leave or other unpaid leave, for up to forty (40) hours per week. A Retired Annuitant is not eligible for bilingual pay compensation. SECTION 6. Longevity pay compensation shall be paid to qualified regular full- time employees hired prior to January 1, 2015, consistent with the qualification requirements approved in a Memorandum of Agreement between the City of Moorpark and the Service Employees International Union CTW, CLC, Local 721 as follows: 121 to 180 Months of service – one-percent (1%), 181 to 240 Months of service – one and one-half percent (1.5%), 241 to 300 Months of service – two percent (2.0%) 301 or more Months of service – two and one-half percent (2.5%); and Longevity pay compensation shall be paid to qualified Non-Competitive Service employees hired prior to January 1, 2015, consistent with the qualification requirements approved in a City Council adopted Management Benefits Resolution as follows: Department Heads 61 to 120 Months of service – one percent (1.0%) 121 to 180 Months of service – one and one-half percent (1.5%) 181 to 240 Months of service – two percent (2.0%) 241 to 300 Months of service – two and one-half percent (2.5%) 301 or more Months of service – three percent (3.0%) Management Employees 121 to 180 Months of service – one percent (1.0%) 181 to 240 Months of service – one and one-half percent (1.5%) 241 to 300 Months of service – two percent (2.0%) 301 or more Months of service – two and one-half percent (2.5%). Retired Annuitant Not eligible for longevity pay compensation. SECTION 7. Implementation of salary adjustments for positions noted in Section 1, herein, shall be limited by the performance reviewevaluation system established by the City Manager. Employees shall be evaluated prior to their anniversary date, and approved salary adjustments shall be effective as of the first day of the pay period in which the anniversary date or revised anniversary date occurs. A Retired Annuitant is not eligible for merit raise salary adjustments pursuant to a performance review system, based on the limited term of the Retired Annuitant appointment. SECTION 8. Resolution No. 2019-3838 shall be rescinded in its entirety, and this revised Salary Plan for Non-Competitive Service and Competitive Service Employees shall become effective with the pay period beginning January 18, 2020. 501 Resolution No. 2020-____ Page 6 SECTION 9. 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 15th day of January, 2020. Janice S. Parvin, Mayor ATTEST: Ky Spangler, City Clerk Exhibit A: Salary Schedule Tables (Hourly, Bi-Weekly, and Monthly Salary Schedules for Hourly, Competitive Service, and Non-Competitive Service Employees; and Hourly and Annual Salary Schedule Table for the City Manager position.) 502 Resolution No. 2020-____ Page 7 EXHIBIT A --- HOURLY POSITIONS --- CITY OF MOORPARK HOURLY SALARY SCHEDULE EFFECTIVE WITH PAY CHECK DATED JULY 26, 2019 RANGE STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I STEP J STEP K STEP L STEP M 7 -- -- -- -- -- -- -- -- -- -- -- -- -- 8 -- -- -- -- -- -- -- -- -- -- -- -- 12.21 9 -- -- -- -- -- -- -- -- -- -- -- 12.21 12.54 10 -- -- -- -- -- -- -- -- -- -- 12.21 12.54 12.85 11 -- -- -- -- -- -- -- -- -- 12.21 12.54 12.85 13.17 12 -- -- -- -- -- -- -- -- 12.21 12.54 12.85 13.17 13.49 13 -- -- -- -- -- -- -- 12.21 12.54 12.85 13.17 13.49 13.85 14 -- -- -- -- -- -- 12.21 12.54 12.85 13.17 13.49 13.85 14.19 15 -- -- -- -- -- 12.21 12.54 12.85 13.17 13.49 13.85 14.19 14.53 16 -- -- -- -- 12.21 12.54 12.85 13.17 13.49 13.85 14.19 14.53 14.90 17 -- -- -- 12.21 12.54 12.85 13.17 13.49 13.85 14.19 14.53 14.90 15.26 18 -- -- 12.21 12.54 12.85 13.17 13.49 13.85 14.19 14.53 14.90 15.26 15.64 19 -- 12.21 12.54 12.85 13.17 13.49 13.85 14.19 14.53 14.90 15.26 15.64 16.04 20 12.21 12.54 12.85 13.17 13.49 13.85 14.19 14.53 14.90 15.26 15.64 16.04 16.43 21 12.54 12.85 13.17 13.49 13.85 14.19 14.53 14.90 15.26 15.64 16.04 16.43 16.86 22 12.85 13.17 13.49 13.85 14.19 14.53 14.90 15.26 15.64 16.04 16.43 16.86 17.28 23 13.17 13.49 13.85 14.19 14.53 14.90 15.26 15.64 16.04 16.43 16.86 17.28 17.71 24 13.49 13.85 14.19 14.53 14.90 15.26 15.64 16.04 16.43 16.86 17.28 17.71 18.15 25 13.85 14.19 14.53 14.90 15.26 15.64 16.04 16.43 16.86 17.28 17.71 18.15 18.60 26 14.19 14.53 14.90 15.26 15.64 16.04 16.43 16.86 17.28 17.71 18.15 18.60 19.07 27 14.53 14.90 15.26 15.64 16.04 16.43 16.86 17.28 17.71 18.15 18.60 19.07 19.54 28 14.90 15.26 15.64 16.04 16.43 16.86 17.28 17.71 18.15 18.60 19.07 19.54 20.04 29 15.26 15.64 16.04 16.43 16.86 17.28 17.71 18.15 18.60 19.07 19.54 20.04 20.53 30 15.64 16.04 16.43 16.86 17.28 17.71 18.15 18.60 19.07 19.54 20.04 20.53 21.04 31 16.04 16.43 16.86 17.28 17.71 18.15 18.60 19.07 19.54 20.04 20.53 21.04 21.57 32 16.43 16.86 17.28 17.71 18.15 18.60 19.07 19.54 20.04 20.53 21.04 21.57 22.11 33 16.86 17.28 17.71 18.15 18.60 19.07 19.54 20.04 20.53 21.04 21.57 22.11 22.65 34 17.28 17.71 18.15 18.60 19.07 19.54 20.04 20.53 21.04 21.57 22.11 22.65 23.22 35 17.71 18.15 18.60 19.07 19.54 20.04 20.53 21.04 21.57 22.11 22.65 23.22 23.82 36 18.15 18.60 19.07 19.54 20.04 20.53 21.04 21.57 22.11 22.65 23.22 23.82 24.41 37 18.60 19.07 19.54 20.04 20.53 21.04 21.57 22.11 22.65 23.22 23.82 24.41 25.02 38 19.07 19.54 20.04 20.53 21.04 21.57 22.11 22.65 23.22 23.82 24.41 25.02 25.63 503 Resolution No. 2020-____ Page 8 EXHIBIT A --- HOURLY POSITIONS --- CITY OF MOORPARK BIWEEKLY SALARY SCHEDULE EFFECTIVE WITH PAY CHECK DATED JULY 26, 2019 RANGE STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I STEP J STEP K STEP L STEP M 7 -- -- -- -- -- -- -- -- -- -- -- -- -- 8 -- -- -- -- -- -- -- -- -- -- -- -- 976.80 9 -- -- -- -- -- -- -- -- -- -- -- 976.80 1,003.20 10 -- -- -- -- -- -- -- -- -- -- 976.80 1,003.20 1,028.00 11 -- -- -- -- -- -- -- -- -- 976.80 1,003.20 1,028.00 1,053.60 12 -- -- -- -- -- -- -- -- 976.80 1,003.20 1,028.00 1,053.60 1,079.20 13 -- -- -- -- -- -- -- 976.80 1,003.20 1,028.00 1,053.60 1,079.20 1,108.00 14 -- -- -- -- -- -- 976.80 1,003.20 1,028.00 1,053.60 1,079.20 1,108.00 1,135.20 15 -- -- -- -- -- 976.80 1,003.20 1,028.00 1,053.60 1,079.20 1,108.00 1,135.20 1,162.40 16 -- -- -- -- 976.80 1,003.20 1,028.00 1,053.60 1,079.20 1,108.00 1,135.20 1,162.40 1,192.00 17 -- -- -- 976.80 1,003.20 1,028.00 1,053.60 1,079.20 1,108.00 1,135.20 1,162.40 1,192.00 1,220.80 18 -- -- 976.80 1,003.20 1,028.00 1,053.60 1,079.20 1,108.00 1,135.20 1,162.40 1,192.00 1,220.80 1,251.20 19 -- 976.80 1,003.20 1,028.00 1,053.60 1,079.20 1,108.00 1,135.20 1,162.40 1,192.00 1,220.80 1,251.20 1,283.20 20 976.80 1,003.20 1,028.00 1,053.60 1,079.20 1,108.00 1,135.20 1,162.40 1,192.00 1,220.80 1,251.20 1,283.20 1,314.40 21 1,003.20 1,028.00 1,053.60 1,079.20 1,108.00 1,135.20 1,162.40 1,192.00 1,220.80 1,251.20 1,283.20 1,314.40 1,348.80 22 1,028.00 1,053.60 1,079.20 1,108.00 1,135.20 1,162.40 1,192.00 1,220.80 1,251.20 1,283.20 1,314.40 1,348.80 1,382.40 23 1,053.60 1,079.20 1,108.00 1,135.20 1,162.40 1,192.00 1,220.80 1,251.20 1,283.20 1,314.40 1,348.80 1,382.40 1,416.80 24 1,079.20 1,108.00 1,135.20 1,162.40 1,192.00 1,220.80 1,251.20 1,283.20 1,314.40 1,348.80 1,382.40 1,416.80 1,452.00 25 1,108.00 1,135.20 1,162.40 1,192.00 1,220.80 1,251.20 1,283.20 1,314.40 1,348.80 1,382.40 1,416.80 1,452.00 1,488.00 26 1,135.20 1,162.40 1,192.00 1,220.80 1,251.20 1,283.20 1,314.40 1,348.80 1,382.40 1,416.80 1,452.00 1,488.00 1,525.60 27 1,162.40 1,192.00 1,220.80 1,251.20 1,283.20 1,314.40 1,348.80 1,382.40 1,416.80 1,452.00 1,488.00 1,525.60 1,563.20 28 1,192.00 1,220.80 1,251.20 1,283.20 1,314.40 1,348.80 1,382.40 1,416.80 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 29 1,220.80 1,251.20 1,283.20 1,314.40 1,348.80 1,382.40 1,416.80 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 30 1,251.20 1,283.20 1,314.40 1,348.80 1,382.40 1,416.80 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 31 1,283.20 1,314.40 1,348.80 1,382.40 1,416.80 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 32 1,314.40 1,348.80 1,382.40 1,416.80 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 1,768.80 33 1,348.80 1,382.40 1,416.80 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 1,768.80 1,812.00 34 1,382.40 1,416.80 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 1,768.80 1,812.00 1,857.60 35 1,416.80 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 1,768.80 1,812.00 1,857.60 1,905.60 36 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 1,768.80 1,812.00 1,857.60 1,905.60 1,952.80 37 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 1,768.80 1,812.00 1,857.60 1,905.60 1,952.80 2,001.60 38 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 1,768.80 1,812.00 1,857.60 1,905.60 1,952.80 2,001.60 2,050.40 504 Resolution No. 2020-____ Page 9 EXHIBIT A --- HOURLY POSITIONS --- CITY OF MOORPARK MONTHLY SALARY SCHEDULE EFFECTIVE WITH PAY CHECK DATED JULY 26, 2019 RANGE STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I STEP J STEP K STEP L STEP M 7 -- -- -- -- -- -- -- -- -- -- -- -- -- 8 -- -- -- -- -- -- -- -- -- -- -- -- 2,116.40 9 -- -- -- -- -- -- -- -- -- -- -- 2,116.40 2,173.60 10 -- -- -- -- -- -- -- -- -- -- 2,116.40 2,173.60 2,227.33 11 -- -- -- -- -- -- -- -- -- 2,116.40 2,173.60 2,227.33 2,282.80 12 -- -- -- -- -- -- -- -- 2,116.40 2,173.60 2,227.33 2,282.80 2,338.27 13 -- -- -- -- -- -- -- 2,116.40 2,173.60 2,227.33 2,282.80 2,338.27 2,400.67 14 -- -- -- -- -- -- 2,116.40 2,173.60 2,227.33 2,282.80 2,338.27 2,400.67 2,459.60 15 -- -- -- -- -- 2,116.40 2,173.60 2,227.33 2,282.80 2,338.27 2,400.67 2,459.60 2,518.53 16 -- -- -- -- 2,116.40 2,173.60 2,227.33 2,282.80 2,338.27 2,400.67 2,459.60 2,518.53 2,582.67 17 -- -- -- 2,116.40 2,173.60 2,227.33 2,282.80 2,338.27 2,400.67 2,459.60 2,518.53 2,582.67 2,645.07 18 -- -- 2,116.40 2,173.60 2,227.33 2,282.80 2,338.27 2,400.67 2,459.60 2,518.53 2,582.67 2,645.07 2,710.93 19 -- 2,116.40 2,173.60 2,227.33 2,282.80 2,338.27 2,400.67 2,459.60 2,518.53 2,582.67 2,645.07 2,710.93 2,780.27 20 2,116.40 2,173.60 2,227.33 2,282.80 2,338.27 2,400.67 2,459.60 2,518.53 2,582.67 2,645.07 2,710.93 2,780.27 2,847.87 21 2,173.60 2,227.33 2,282.80 2,338.27 2,400.67 2,459.60 2,518.53 2,582.67 2,645.07 2,710.93 2,780.27 2,847.87 2,922.40 22 2,227.33 2,282.80 2,338.27 2,400.67 2,459.60 2,518.53 2,582.67 2,645.07 2,710.93 2,780.27 2,847.87 2,922.40 2,995.20 23 2,282.80 2,338.27 2,400.67 2,459.60 2,518.53 2,582.67 2,645.07 2,710.93 2,780.27 2,847.87 2,922.40 2,995.20 3,069.73 24 2,338.27 2,400.67 2,459.60 2,518.53 2,582.67 2,645.07 2,710.93 2,780.27 2,847.87 2,922.40 2,995.20 3,069.73 3,146.00 25 2,400.67 2,459.60 2,518.53 2,582.67 2,645.07 2,710.93 2,780.27 2,847.87 2,922.40 2,995.20 3,069.73 3,146.00 3,224.00 26 2,459.60 2,518.53 2,582.67 2,645.07 2,710.93 2,780.27 2,847.87 2,922.40 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 27 2,518.53 2,582.67 2,645.07 2,710.93 2,780.27 2,847.87 2,922.40 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 28 2,582.67 2,645.07 2,710.93 2,780.27 2,847.87 2,922.40 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 29 2,645.07 2,710.93 2,780.27 2,847.87 2,922.40 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 30 2,710.93 2,780.27 2,847.87 2,922.40 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 31 2,780.27 2,847.87 2,922.40 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 32 2,847.87 2,922.40 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 3,832.40 33 2,922.40 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 3,832.40 3,926.00 34 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 3,832.40 3,926.00 4,024.80 35 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 3,832.40 3,926.00 4,024.80 4,128.80 36 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 3,832.40 3,926.00 4,024.80 4,128.80 4,231.07 37 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 3,832.40 3,926.00 4,024.80 4,128.80 4,231.07 4,336.80 38 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 3,832.40 3,926.00 4,024.80 4,128.80 4,231.07 4,336.80 4,442.53 505 Resolution No. 2020-____ Page 10 EXHIBIT A --- COMPETITIVE SERVICE POSITIONS --- CITY OF MOORPARK HOURLY SALARY SCHEDULE EFFECTIVE WITH PAY CHECK DATED JULY 26, 2019 RANGE STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I STEP J STEP K STEP L STEP M 29 15.26 15.64 16.04 16.43 16.86 17.28 17.71 18.15 18.60 19.07 19.54 20.04 20.53 30 15.64 16.04 16.43 16.86 17.28 17.71 18.15 18.60 19.07 19.54 20.04 20.53 21.04 31 16.04 16.43 16.86 17.28 17.71 18.15 18.60 19.07 19.54 20.04 20.53 21.04 21.57 32 16.43 16.86 17.28 17.71 18.15 18.60 19.07 19.54 20.04 20.53 21.04 21.57 22.11 33 16.86 17.28 17.71 18.15 18.60 19.07 19.54 20.04 20.53 21.04 21.57 22.11 22.65 34 17.28 17.71 18.15 18.60 19.07 19.54 20.04 20.53 21.04 21.57 22.11 22.65 23.22 35 17.71 18.15 18.60 19.07 19.54 20.04 20.53 21.04 21.57 22.11 22.65 23.22 23.82 36 18.15 18.60 19.07 19.54 20.04 20.53 21.04 21.57 22.11 22.65 23.22 23.82 24.41 37 18.60 19.07 19.54 20.04 20.53 21.04 21.57 22.11 22.65 23.22 23.82 24.41 25.02 38 19.07 19.54 20.04 20.53 21.04 21.57 22.11 22.65 23.22 23.82 24.41 25.02 25.63 39 19.54 20.04 20.53 21.04 21.57 22.11 22.65 23.22 23.82 24.41 25.02 25.63 26.28 40 20.04 20.53 21.04 21.57 22.11 22.65 23.22 23.82 24.41 25.02 25.63 26.28 26.93 41 20.53 21.04 21.57 22.11 22.65 23.22 23.82 24.41 25.02 25.63 26.28 26.93 27.62 42 21.04 21.57 22.11 22.65 23.22 23.82 24.41 25.02 25.63 26.28 26.93 27.62 28.31 43 21.57 22.11 22.65 23.22 23.82 24.41 25.02 25.63 26.28 26.93 27.62 28.31 29.01 44 22.11 22.65 23.22 23.82 24.41 25.02 25.63 26.28 26.93 27.62 28.31 29.01 29.74 45 22.65 23.22 23.82 24.41 25.02 25.63 26.28 26.93 27.62 28.31 29.01 29.74 30.48 46 23.22 23.82 24.41 25.02 25.63 26.28 26.93 27.62 28.31 29.01 29.74 30.48 31.23 47 23.82 24.41 25.02 25.63 26.28 26.93 27.62 28.31 29.01 29.74 30.48 31.23 32.03 48 24.41 25.02 25.63 26.28 26.93 27.62 28.31 29.01 29.74 30.48 31.23 32.03 32.82 49 25.02 25.63 26.28 26.93 27.62 28.31 29.01 29.74 30.48 31.23 32.03 32.82 33.64 50 25.63 26.28 26.93 27.62 28.31 29.01 29.74 30.48 31.23 32.03 32.82 33.64 34.48 51 26.28 26.93 27.62 28.31 29.01 29.74 30.48 31.23 32.03 32.82 33.64 34.48 35.34 52 26.93 27.62 28.31 29.01 29.74 30.48 31.23 32.03 32.82 33.64 34.48 35.34 36.22 53 27.62 28.31 29.01 29.74 30.48 31.23 32.03 32.82 33.64 34.48 35.34 36.22 37.15 54 28.31 29.01 29.74 30.48 31.23 32.03 32.82 33.64 34.48 35.34 36.22 37.15 38.07 55 29.01 29.74 30.48 31.23 32.03 32.82 33.64 34.48 35.34 36.22 37.15 38.07 39.02 56 29.74 30.48 31.23 32.03 32.82 33.64 34.48 35.34 36.22 37.15 38.07 39.02 40.01 57 30.48 31.23 32.03 32.82 33.64 34.48 35.34 36.22 37.15 38.07 39.02 40.01 41.00 58 31.23 32.03 32.82 33.64 34.48 35.34 36.22 37.15 38.07 39.02 40.01 41.00 42.03 59 32.03 32.82 33.64 34.48 35.34 36.22 37.15 38.07 39.02 40.01 41.00 42.03 43.07 506 Resolution No. 2020-____ Page 11 EXHIBIT A --- COMPETITIVE SERVICE POSITIONS --- CITY OF MOORPARK BIWEEKLY SALARY SCHEDULE EFFECTIVE WITH PAY CHECK DATED JULY 26, 2019 RANGE STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I STEP J STEP K STEP L STEP M 29 1,220.80 1,251.20 1,283.20 1,314.40 1,348.80 1,382.40 1,416.80 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 30 1,251.20 1,283.20 1,314.40 1,348.80 1,382.40 1,416.80 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 31 1,283.20 1,314.40 1,348.80 1,382.40 1,416.80 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 32 1,314.40 1,348.80 1,382.40 1,416.80 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 1,768.80 33 1,348.80 1,382.40 1,416.80 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 1,768.80 1,812.00 34 1,382.40 1,416.80 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 1,768.80 1,812.00 1,857.60 35 1,416.80 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 1,768.80 1,812.00 1,857.60 1,905.60 36 1,452.00 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 1,768.80 1,812.00 1,857.60 1,905.60 1,952.80 37 1,488.00 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 1,768.80 1,812.00 1,857.60 1,905.60 1,952.80 2,001.60 38 1,525.60 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 1,768.80 1,812.00 1,857.60 1,905.60 1,952.80 2,001.60 2,050.40 39 1,563.20 1,603.20 1,642.40 1,683.20 1,725.60 1,768.80 1,812.00 1,857.60 1,905.60 1,952.80 2,001.60 2,050.40 2,102.40 40 1,603.20 1,642.40 1,683.20 1,725.60 1,768.80 1,812.00 1,857.60 1,905.60 1,952.80 2,001.60 2,050.40 2,102.40 2,154.40 41 1,642.40 1,683.20 1,725.60 1,768.80 1,812.00 1,857.60 1,905.60 1,952.80 2,001.60 2,050.40 2,102.40 2,154.40 2,209.60 42 1,683.20 1,725.60 1,768.80 1,812.00 1,857.60 1,905.60 1,952.80 2,001.60 2,050.40 2,102.40 2,154.40 2,209.60 2,264.80 43 1,725.60 1,768.80 1,812.00 1,857.60 1,905.60 1,952.80 2,001.60 2,050.40 2,102.40 2,154.40 2,209.60 2,264.80 2,320.80 44 1,768.80 1,812.00 1,857.60 1,905.60 1,952.80 2,001.60 2,050.40 2,102.40 2,154.40 2,209.60 2,264.80 2,320.80 2,379.20 45 1,812.00 1,857.60 1,905.60 1,952.80 2,001.60 2,050.40 2,102.40 2,154.40 2,209.60 2,264.80 2,320.80 2,379.20 2,438.40 46 1,857.60 1,905.60 1,952.80 2,001.60 2,050.40 2,102.40 2,154.40 2,209.60 2,264.80 2,320.80 2,379.20 2,438.40 2,498.40 47 1,905.60 1,952.80 2,001.60 2,050.40 2,102.40 2,154.40 2,209.60 2,264.80 2,320.80 2,379.20 2,438.40 2,498.40 2,562.40 48 1,952.80 2,001.60 2,050.40 2,102.40 2,154.40 2,209.60 2,264.80 2,320.80 2,379.20 2,438.40 2,498.40 2,562.40 2,625.60 49 2,001.60 2,050.40 2,102.40 2,154.40 2,209.60 2,264.80 2,320.80 2,379.20 2,438.40 2,498.40 2,562.40 2,625.60 2,691.20 50 2,050.40 2,102.40 2,154.40 2,209.60 2,264.80 2,320.80 2,379.20 2,438.40 2,498.40 2,562.40 2,625.60 2,691.20 2,758.40 51 2,102.40 2,154.40 2,209.60 2,264.80 2,320.80 2,379.20 2,438.40 2,498.40 2,562.40 2,625.60 2,691.20 2,758.40 2,827.20 52 2,154.40 2,209.60 2,264.80 2,320.80 2,379.20 2,438.40 2,498.40 2,562.40 2,625.60 2,691.20 2,758.40 2,827.20 2,897.60 53 2,209.60 2,264.80 2,320.80 2,379.20 2,438.40 2,498.40 2,562.40 2,625.60 2,691.20 2,758.40 2,827.20 2,897.60 2,972.00 54 2,264.80 2,320.80 2,379.20 2,438.40 2,498.40 2,562.40 2,625.60 2,691.20 2,758.40 2,827.20 2,897.60 2,972.00 3,045.60 55 2,320.80 2,379.20 2,438.40 2,498.40 2,562.40 2,625.60 2,691.20 2,758.40 2,827.20 2,897.60 2,972.00 3,045.60 3,121.60 56 2,379.20 2,438.40 2,498.40 2,562.40 2,625.60 2,691.20 2,758.40 2,827.20 2,897.60 2,972.00 3,045.60 3,121.60 3,200.80 57 2,438.40 2,498.40 2,562.40 2,625.60 2,691.20 2,758.40 2,827.20 2,897.60 2,972.00 3,045.60 3,121.60 3,200.80 3,280.00 58 2,498.40 2,562.40 2,625.60 2,691.20 2,758.40 2,827.20 2,897.60 2,972.00 3,045.60 3,121.60 3,200.80 3,280.00 3,362.40 59 2,562.40 2,625.60 2,691.20 2,758.40 2,827.20 2,897.60 2,972.00 3,045.60 3,121.60 3,200.80 3,280.00 3,362.40 3,445.60 507 Resolution No. 2020-____ Page 12 EXHIBIT A --- COMPETITIVE SERVICE POSITIONS --- CITY OF MOORPARK MONTHLY SALARY SCHEDULE EFFECTIVE WITH PAY CHECK DATED JULY 26, 2019 RANGE STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I STEP J STEP K STEP L STEP M 29 2,645.07 2,710.93 2,780.27 2,847.87 2,922.40 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 30 2,710.93 2,780.27 2,847.87 2,922.40 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 31 2,780.27 2,847.87 2,922.40 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 32 2,847.87 2,922.40 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 3,832.40 33 2,922.40 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 3,832.40 3,926.00 34 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 3,832.40 3,926.00 4,024.80 35 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 3,832.40 3,926.00 4,024.80 4,128.80 36 3,146.00 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 3,832.40 3,926.00 4,024.80 4,128.80 4,231.07 37 3,224.00 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 3,832.40 3,926.00 4,024.80 4,128.80 4,231.07 4,336.80 38 3,305.47 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 3,832.40 3,926.00 4,024.80 4,128.80 4,231.07 4,336.80 4,442.53 39 3,386.93 3,473.60 3,558.53 3,646.93 3,738.80 3,832.40 3,926.00 4,024.80 4,128.80 4,231.07 4,336.80 4,442.53 4,555.20 40 3,473.60 3,558.53 3,646.93 3,738.80 3,832.40 3,926.00 4,024.80 4,128.80 4,231.07 4,336.80 4,442.53 4,555.20 4,667.87 41 3,558.53 3,646.93 3,738.80 3,832.40 3,926.00 4,024.80 4,128.80 4,231.07 4,336.80 4,442.53 4,555.20 4,667.87 4,787.47 42 3,646.93 3,738.80 3,832.40 3,926.00 4,024.80 4,128.80 4,231.07 4,336.80 4,442.53 4,555.20 4,667.87 4,787.47 4,907.07 43 3,738.80 3,832.40 3,926.00 4,024.80 4,128.80 4,231.07 4,336.80 4,442.53 4,555.20 4,667.87 4,787.47 4,907.07 5,028.40 44 3,832.40 3,926.00 4,024.80 4,128.80 4,231.07 4,336.80 4,442.53 4,555.20 4,667.87 4,787.47 4,907.07 5,028.40 5,154.93 45 3,926.00 4,024.80 4,128.80 4,231.07 4,336.80 4,442.53 4,555.20 4,667.87 4,787.47 4,907.07 5,028.40 5,154.93 5,283.20 46 4,024.80 4,128.80 4,231.07 4,336.80 4,442.53 4,555.20 4,667.87 4,787.47 4,907.07 5,028.40 5,154.93 5,283.20 5,413.20 47 4,128.80 4,231.07 4,336.80 4,442.53 4,555.20 4,667.87 4,787.47 4,907.07 5,028.40 5,154.93 5,283.20 5,413.20 5,551.87 48 4,231.07 4,336.80 4,442.53 4,555.20 4,667.87 4,787.47 4,907.07 5,028.40 5,154.93 5,283.20 5,413.20 5,551.87 5,688.80 49 4,336.80 4,442.53 4,555.20 4,667.87 4,787.47 4,907.07 5,028.40 5,154.93 5,283.20 5,413.20 5,551.87 5,688.80 5,830.93 50 4,442.53 4,555.20 4,667.87 4,787.47 4,907.07 5,028.40 5,154.93 5,283.20 5,413.20 5,551.87 5,688.80 5,830.93 5,976.53 51 4,555.20 4,667.87 4,787.47 4,907.07 5,028.40 5,154.93 5,283.20 5,413.20 5,551.87 5,688.80 5,830.93 5,976.53 6,125.60 52 4,667.87 4,787.47 4,907.07 5,028.40 5,154.93 5,283.20 5,413.20 5,551.87 5,688.80 5,830.93 5,976.53 6,125.60 6,278.13 53 4,787.47 4,907.07 5,028.40 5,154.93 5,283.20 5,413.20 5,551.87 5,688.80 5,830.93 5,976.53 6,125.60 6,278.13 6,439.33 54 4,907.07 5,028.40 5,154.93 5,283.20 5,413.20 5,551.87 5,688.80 5,830.93 5,976.53 6,125.60 6,278.13 6,439.33 6,598.80 55 5,028.40 5,154.93 5,283.20 5,413.20 5,551.87 5,688.80 5,830.93 5,976.53 6,125.60 6,278.13 6,439.33 6,598.80 6,763.47 56 5,154.93 5,283.20 5,413.20 5,551.87 5,688.80 5,830.93 5,976.53 6,125.60 6,278.13 6,439.33 6,598.80 6,763.47 6,935.07 57 5,283.20 5,413.20 5,551.87 5,688.80 5,830.93 5,976.53 6,125.60 6,278.13 6,439.33 6,598.80 6,763.47 6,935.07 7,106.67 58 5,413.20 5,551.87 5,688.80 5,830.93 5,976.53 6,125.60 6,278.13 6,439.33 6,598.80 6,763.47 6,935.07 7,106.67 7,285.20 59 5,551.87 5,688.80 5,830.93 5,976.53 6,125.60 6,278.13 6,439.33 6,598.80 6,763.47 6,935.07 7,106.67 7,285.20 7,465.47 508 Resolution No. 2020-____ Page 13 EXHIBIT A --- NON-COMPETITIVE SERVICE POSITIONS --- CITY OF MOORPARK HOURLY SALARY SCHEDULE EFFECTIVE WITH PAY CHECK DATED JULY 26, 2019 RANGE STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I STEP J STEP K STEP L STEP M 60 32.82 33.64 34.48 35.34 36.22 37.15 38.07 39.02 40.01 41.00 42.03 43.07 44.14 61 33.64 34.48 35.34 36.22 37.15 38.07 39.02 40.01 41.00 42.03 43.07 44.14 45.24 62 34.48 35.34 36.22 37.15 38.07 39.02 40.01 41.00 42.03 43.07 44.14 45.24 46.37 63 35.34 36.22 37.15 38.07 39.02 40.01 41.00 42.03 43.07 44.14 45.24 46.37 47.53 64 36.22 37.15 38.07 39.02 40.01 41.00 42.03 43.07 44.14 45.24 46.37 47.53 48.73 65 37.15 38.07 39.02 40.01 41.00 42.03 43.07 44.14 45.24 46.37 47.53 48.73 49.94 66 38.07 39.02 40.01 41.00 42.03 43.07 44.14 45.24 46.37 47.53 48.73 49.94 51.17 67 39.02 40.01 41.00 42.03 43.07 44.14 45.24 46.37 47.53 48.73 49.94 51.17 52.47 68 40.01 41.00 42.03 43.07 44.14 45.24 46.37 47.53 48.73 49.94 51.17 52.47 53.77 69 41.00 42.03 43.07 44.14 45.24 46.37 47.53 48.73 49.94 51.17 52.47 53.77 55.12 70 42.03 43.07 44.14 45.24 46.37 47.53 48.73 49.94 51.17 52.47 53.77 55.12 56.51 71 43.07 44.14 45.24 46.37 47.53 48.73 49.94 51.17 52.47 53.77 55.12 56.51 57.92 72 44.14 45.24 46.37 47.53 48.73 49.94 51.17 52.47 53.77 55.12 56.51 57.92 59.36 73 45.24 46.37 47.53 48.73 49.94 51.17 52.47 53.77 55.12 56.51 57.92 59.36 60.85 74 46.37 47.53 48.73 49.94 51.17 52.47 53.77 55.12 56.51 57.92 59.36 60.85 62.37 75 47.53 48.73 49.94 51.17 52.47 53.77 55.12 56.51 57.92 59.36 60.85 62.37 63.93 76 48.73 49.94 51.17 52.47 53.77 55.12 56.51 57.92 59.36 60.85 62.37 63.93 65.54 77 49.94 51.17 52.47 53.77 55.12 56.51 57.92 59.36 60.85 62.37 63.93 65.54 67.16 78 51.17 52.47 53.77 55.12 56.51 57.92 59.36 60.85 62.37 63.93 65.54 67.16 68.85 79 52.47 53.77 55.12 56.51 57.92 59.36 60.85 62.37 63.93 65.54 67.16 68.85 70.56 80 53.77 55.12 56.51 57.92 59.36 60.85 62.37 63.93 65.54 67.16 68.85 70.56 72.34 81 55.12 56.51 57.92 59.36 60.85 62.37 63.93 65.54 67.16 68.85 70.56 72.34 74.13 82 56.51 57.92 59.36 60.85 62.37 63.93 65.54 67.16 68.85 70.56 72.34 74.13 76.01 83 57.92 59.36 60.85 62.37 63.93 65.54 67.16 68.85 70.56 72.34 74.13 76.01 77.89 84 59.36 60.85 62.37 63.93 65.54 67.16 68.85 70.56 72.34 74.13 76.01 77.89 79.83 85 60.85 62.37 63.93 65.54 67.16 68.85 70.56 72.34 74.13 76.01 77.89 79.83 81.84 86 62.37 63.93 65.54 67.16 68.85 70.56 72.34 74.13 76.01 77.89 79.83 81.84 83.88 87 63.93 65.54 67.16 68.85 70.56 72.34 74.13 76.01 77.89 79.83 81.84 83.88 85.97 509 Resolution No. 2020-____ Page 14 EXHIBIT A --- NON-COMPETITIVE SERVICE POSITIONS --- CITY OF MOORPARK HOURLY SALARY SCHEDULE EFFECTIVE WITH PAY CHECK DATED JULY 26, 2019 RANGE STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I STEP J STEP K STEP L STEP M 88 65.54 67.16 68.85 70.56 72.34 74.13 76.01 77.89 79.83 81.84 83.88 85.97 88.13 89 67.16 68.85 70.56 72.34 74.13 76.01 77.89 79.83 81.84 83.88 85.97 88.13 90.33 90 68.85 70.56 72.34 74.13 76.01 77.89 79.83 81.84 83.88 85.97 88.13 90.33 92.59 91 70.56 72.34 74.13 76.01 77.89 79.83 81.84 83.88 85.97 88.13 90.33 92.59 94.91 92 72.34 74.13 76.01 77.89 79.83 81.84 83.88 85.97 88.13 90.33 92.59 94.91 97.27 93 74.13 76.01 77.89 79.83 81.84 83.88 85.97 88.13 90.33 92.59 94.91 97.27 99.71 94 76.01 77.89 79.83 81.84 83.88 85.97 88.13 90.33 92.59 94.91 97.27 99.71 102.19 95 77.89 79.83 81.84 83.88 85.97 88.13 90.33 92.59 94.91 97.27 99.71 102.19 104.77 96 79.83 81.84 83.88 85.97 88.13 90.33 92.59 94.91 97.27 99.71 102.19 104.77 107.36 97 81.84 83.88 85.97 88.13 90.33 92.59 94.91 97.27 99.71 102.19 104.77 107.36 110.09 98 83.88 85.97 88.13 90.33 92.59 94.91 97.27 99.71 102.19 104.77 107.36 110.09 112.81 99 85.97 88.13 90.33 92.59 94.91 97.27 99.71 102.19 104.77 107.36 110.09 112.81 115.66 100 88.13 90.33 92.59 94.91 97.27 99.71 102.19 104.77 107.36 110.09 112.81 115.66 118.54 510 Resolution No. 2020-____ Page 15 EXHIBIT A --- NON-COMPETITIVE SERVICE POSITIONS --- CITY OF MOORPARK BIWEEKLY SALARY SCHEDULE EFFECTIVE WITH PAY CHECK DATED JULY 26, 2019 RANGE STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I STEP J STEP K STEP L STEP M 60 2,625.60 2,691.20 2,758.40 2,827.20 2,897.60 2,972.00 3,045.60 3,121.60 3,200.80 3,280.00 3,362.40 3,445.60 3,531.20 61 2,691.20 2,758.40 2,827.20 2,897.60 2,972.00 3,045.60 3,121.60 3,200.80 3,280.00 3,362.40 3,445.60 3,531.20 3,619.20 62 2,758.40 2,827.20 2,897.60 2,972.00 3,045.60 3,121.60 3,200.80 3,280.00 3,362.40 3,445.60 3,531.20 3,619.20 3,709.60 63 2,827.20 2,897.60 2,972.00 3,045.60 3,121.60 3,200.80 3,280.00 3,362.40 3,445.60 3,531.20 3,619.20 3,709.60 3,802.40 64 2,897.60 2,972.00 3,045.60 3,121.60 3,200.80 3,280.00 3,362.40 3,445.60 3,531.20 3,619.20 3,709.60 3,802.40 3,898.40 65 2,972.00 3,045.60 3,121.60 3,200.80 3,280.00 3,362.40 3,445.60 3,531.20 3,619.20 3,709.60 3,802.40 3,898.40 3,995.20 66 3,045.60 3,121.60 3,200.80 3,280.00 3,362.40 3,445.60 3,531.20 3,619.20 3,709.60 3,802.40 3,898.40 3,995.20 4,093.60 67 3,121.60 3,200.80 3,280.00 3,362.40 3,445.60 3,531.20 3,619.20 3,709.60 3,802.40 3,898.40 3,995.20 4,093.60 4,197.60 68 3,200.80 3,280.00 3,362.40 3,445.60 3,531.20 3,619.20 3,709.60 3,802.40 3,898.40 3,995.20 4,093.60 4,197.60 4,301.60 69 3,280.00 3,362.40 3,445.60 3,531.20 3,619.20 3,709.60 3,802.40 3,898.40 3,995.20 4,093.60 4,197.60 4,301.60 4,409.60 70 3,362.40 3,445.60 3,531.20 3,619.20 3,709.60 3,802.40 3,898.40 3,995.20 4,093.60 4,197.60 4,301.60 4,409.60 4,520.80 71 3,445.60 3,531.20 3,619.20 3,709.60 3,802.40 3,898.40 3,995.20 4,093.60 4,197.60 4,301.60 4,409.60 4,520.80 4,633.60 72 3,531.20 3,619.20 3,709.60 3,802.40 3,898.40 3,995.20 4,093.60 4,197.60 4,301.60 4,409.60 4,520.80 4,633.60 4,748.80 73 3,619.20 3,709.60 3,802.40 3,898.40 3,995.20 4,093.60 4,197.60 4,301.60 4,409.60 4,520.80 4,633.60 4,748.80 4,868.00 74 3,709.60 3,802.40 3,898.40 3,995.20 4,093.60 4,197.60 4,301.60 4,409.60 4,520.80 4,633.60 4,748.80 4,868.00 4,989.60 75 3,802.40 3,898.40 3,995.20 4,093.60 4,197.60 4,301.60 4,409.60 4,520.80 4,633.60 4,748.80 4,868.00 4,989.60 5,114.40 76 3,898.40 3,995.20 4,093.60 4,197.60 4,301.60 4,409.60 4,520.80 4,633.60 4,748.80 4,868.00 4,989.60 5,114.40 5,243.20 77 3,995.20 4,093.60 4,197.60 4,301.60 4,409.60 4,520.80 4,633.60 4,748.80 4,868.00 4,989.60 5,114.40 5,243.20 5,372.80 78 4,093.60 4,197.60 4,301.60 4,409.60 4,520.80 4,633.60 4,748.80 4,868.00 4,989.60 5,114.40 5,243.20 5,372.80 5,508.00 79 4,197.60 4,301.60 4,409.60 4,520.80 4,633.60 4,748.80 4,868.00 4,989.60 5,114.40 5,243.20 5,372.80 5,508.00 5,644.80 80 4,301.60 4,409.60 4,520.80 4,633.60 4,748.80 4,868.00 4,989.60 5,114.40 5,243.20 5,372.80 5,508.00 5,644.80 5,787.20 81 4,409.60 4,520.80 4,633.60 4,748.80 4,868.00 4,989.60 5,114.40 5,243.20 5,372.80 5,508.00 5,644.80 5,787.20 5,930.40 82 4,520.80 4,633.60 4,748.80 4,868.00 4,989.60 5,114.40 5,243.20 5,372.80 5,508.00 5,644.80 5,787.20 5,930.40 6,080.80 83 4,633.60 4,748.80 4,868.00 4,989.60 5,114.40 5,243.20 5,372.80 5,508.00 5,644.80 5,787.20 5,930.40 6,080.80 6,231.20 84 4,748.80 4,868.00 4,989.60 5,114.40 5,243.20 5,372.80 5,508.00 5,644.80 5,787.20 5,930.40 6,080.80 6,231.20 6,386.40 85 4,868.00 4,989.60 5,114.40 5,243.20 5,372.80 5,508.00 5,644.80 5,787.20 5,930.40 6,080.80 6,231.20 6,386.40 6,547.20 86 4,989.60 5,114.40 5,243.20 5,372.80 5,508.00 5,644.80 5,787.20 5,930.40 6,080.80 6,231.20 6,386.40 6,547.20 6,710.40 87 5,114.40 5,243.20 5,372.80 5,508.00 5,644.80 5,787.20 5,930.40 6,080.80 6,231.20 6,386.40 6,547.20 6,710.40 6,877.60 511 Resolution No. 2020-____ Page 16 EXHIBIT A --- NON-COMPETITIVE SERVICE POSITIONS --- CITY OF MOORPARK BIWEEKLY SALARY SCHEDULE EFFECTIVE WITH PAY CHECK DATED JULY 26, 2019 RANGE STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I STEP J STEP K STEP L STEP M 88 5,243.20 5,372.80 5,508.00 5,644.80 5,787.20 5,930.40 6,080.80 6,231.20 6,386.40 6,547.20 6,710.40 6,877.60 7,050.40 89 5,372.80 5,508.00 5,644.80 5,787.20 5,930.40 6,080.80 6,231.20 6,386.40 6,547.20 6,710.40 6,877.60 7,050.40 7,226.40 90 5,508.00 5,644.80 5,787.20 5,930.40 6,080.80 6,231.20 6,386.40 6,547.20 6,710.40 6,877.60 7,050.40 7,226.40 7,407.20 91 5,644.80 5,787.20 5,930.40 6,080.80 6,231.20 6,386.40 6,547.20 6,710.40 6,877.60 7,050.40 7,226.40 7,407.20 7,592.80 92 5,787.20 5,930.40 6,080.80 6,231.20 6,386.40 6,547.20 6,710.40 6,877.60 7,050.40 7,226.40 7,407.20 7,592.80 7,781.60 93 5,930.40 6,080.80 6,231.20 6,386.40 6,547.20 6,710.40 6,877.60 7,050.40 7,226.40 7,407.20 7,592.80 7,781.60 7,976.80 94 6,080.80 6,231.20 6,386.40 6,547.20 6,710.40 6,877.60 7,050.40 7,226.40 7,407.20 7,592.80 7,781.60 7,976.80 8,175.20 95 6,231.20 6,386.40 6,547.20 6,710.40 6,877.60 7,050.40 7,226.40 7,407.20 7,592.80 7,781.60 7,976.80 8,175.20 8,381.60 96 6,386.40 6,547.20 6,710.40 6,877.60 7,050.40 7,226.40 7,407.20 7,592.80 7,781.60 7,976.80 8,175.20 8,381.60 8,588.80 97 6,547.20 6,710.40 6,877.60 7,050.40 7,226.40 7,407.20 7,592.80 7,781.60 7,976.80 8,175.20 8,381.60 8,588.80 8,807.20 98 6,710.40 6,877.60 7,050.40 7,226.40 7,407.20 7,592.80 7,781.60 7,976.80 8,175.20 8,381.60 8,588.80 8,807.20 9,024.80 99 6,877.60 7,050.40 7,226.40 7,407.20 7,592.80 7,781.60 7,976.80 8,175.20 8,381.60 8,588.80 8,807.20 9,024.80 9,252.80 100 7,050.40 7,226.40 7,407.20 7,592.80 7,781.60 7,976.80 8,175.20 8,381.60 8,588.80 8,807.20 9,024.80 9,252.80 9,483.20 512 Resolution No. 2020-____ Page 17 EXHIBIT A --- NON-COMPETITIVE SERVICE POSITIONS --- CITY OF MOORPARK MONTHLY SALARY SCHEDULE EFFECTIVE WITH PAY CHECK DATED JULY 26, 2019 RANGE STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I STEP J STEP K STEP L STEP M 60 5,688.80 5,830.93 5,976.53 6,125.60 6,278.13 6,439.33 6,598.80 6,763.47 6,935.07 7,106.67 7,285.20 7,465.47 7,650.93 61 5,830.93 5,976.53 6,125.60 6,278.13 6,439.33 6,598.80 6,763.47 6,935.07 7,106.67 7,285.20 7,465.47 7,650.93 7,841.60 62 5,976.53 6,125.60 6,278.13 6,439.33 6,598.80 6,763.47 6,935.07 7,106.67 7,285.20 7,465.47 7,650.93 7,841.60 8,037.47 63 6,125.60 6,278.13 6,439.33 6,598.80 6,763.47 6,935.07 7,106.67 7,285.20 7,465.47 7,650.93 7,841.60 8,037.47 8,238.53 64 6,278.13 6,439.33 6,598.80 6,763.47 6,935.07 7,106.67 7,285.20 7,465.47 7,650.93 7,841.60 8,037.47 8,238.53 8,446.53 65 6,439.33 6,598.80 6,763.47 6,935.07 7,106.67 7,285.20 7,465.47 7,650.93 7,841.60 8,037.47 8,238.53 8,446.53 8,656.27 66 6,598.80 6,763.47 6,935.07 7,106.67 7,285.20 7,465.47 7,650.93 7,841.60 8,037.47 8,238.53 8,446.53 8,656.27 8,869.47 67 6,763.47 6,935.07 7,106.67 7,285.20 7,465.47 7,650.93 7,841.60 8,037.47 8,238.53 8,446.53 8,656.27 8,869.47 9,094.80 68 6,935.07 7,106.67 7,285.20 7,465.47 7,650.93 7,841.60 8,037.47 8,238.53 8,446.53 8,656.27 8,869.47 9,094.80 9,320.13 69 7,106.67 7,285.20 7,465.47 7,650.93 7,841.60 8,037.47 8,238.53 8,446.53 8,656.27 8,869.47 9,094.80 9,320.13 9,554.13 70 7,285.20 7,465.47 7,650.93 7,841.60 8,037.47 8,238.53 8,446.53 8,656.27 8,869.47 9,094.80 9,320.13 9,554.13 9,795.07 71 7,465.47 7,650.93 7,841.60 8,037.47 8,238.53 8,446.53 8,656.27 8,869.47 9,094.80 9,320.13 9,554.13 9,795.07 10,039.47 72 7,650.93 7,841.60 8,037.47 8,238.53 8,446.53 8,656.27 8,869.47 9,094.80 9,320.13 9,554.13 9,795.07 10,039.47 10,289.07 73 7,841.60 8,037.47 8,238.53 8,446.53 8,656.27 8,869.47 9,094.80 9,320.13 9,554.13 9,795.07 10,039.47 10,289.07 10,547.33 74 8,037.47 8,238.53 8,446.53 8,656.27 8,869.47 9,094.80 9,320.13 9,554.13 9,795.07 10,039.47 10,289.07 10,547.33 10,810.80 75 8,238.53 8,446.53 8,656.27 8,869.47 9,094.80 9,320.13 9,554.13 9,795.07 10,039.47 10,289.07 10,547.33 10,810.80 11,081.20 76 8,446.53 8,656.27 8,869.47 9,094.80 9,320.13 9,554.13 9,795.07 10,039.47 10,289.07 10,547.33 10,810.80 11,081.20 11,360.27 77 8,656.27 8,869.47 9,094.80 9,320.13 9,554.13 9,795.07 10,039.47 10,289.07 10,547.33 10,810.80 11,081.20 11,360.27 11,641.07 78 8,869.47 9,094.80 9,320.13 9,554.13 9,795.07 10,039.47 10,289.07 10,547.33 10,810.80 11,081.20 11,360.27 11,641.07 11,934.00 79 9,094.80 9,320.13 9,554.13 9,795.07 10,039.47 10,289.07 10,547.33 10,810.80 11,081.20 11,360.27 11,641.07 11,934.00 12,230.40 80 9,320.13 9,554.13 9,795.07 10,039.47 10,289.07 10,547.33 10,810.80 11,081.20 11,360.27 11,641.07 11,934.00 12,230.40 12,538.93 81 9,554.13 9,795.07 10,039.47 10,289.07 10,547.33 10,810.80 11,081.20 11,360.27 11,641.07 11,934.00 12,230.40 12,538.93 12,849.20 82 9,795.07 10,039.47 10,289.07 10,547.33 10,810.80 11,081.20 11,360.27 11,641.07 11,934.00 12,230.40 12,538.93 12,849.20 13,175.07 83 10,039.47 10,289.07 10,547.33 10,810.80 11,081.20 11,360.27 11,641.07 11,934.00 12,230.40 12,538.93 12,849.20 13,175.07 13,500.93 84 10,289.07 10,547.33 10,810.80 11,081.20 11,360.27 11,641.07 11,934.00 12,230.40 12,538.93 12,849.20 13,175.07 13,500.93 13,837.20 85 10,547.33 10,810.80 11,081.20 11,360.27 11,641.07 11,934.00 12,230.40 12,538.93 12,849.20 13,175.07 13,500.93 13,837.20 14,185.60 86 10,810.80 11,081.20 11,360.27 11,641.07 11,934.00 12,230.40 12,538.93 12,849.20 13,175.07 13,500.93 13,837.20 14,185.60 14,539.20 87 11,081.20 11,360.27 11,641.07 11,934.00 12,230.40 12,538.93 12,849.20 13,175.07 13,500.93 13,837.20 14,185.60 14,539.20 14,901.47 513 Resolution No. 2020-____ Page 18 EXHIBIT A --- NON-COMPETITIVE SERVICE POSITIONS --- CITY OF MOORPARK MONTHLY SALARY SCHEDULE EFFECTIVE WITH PAY CHECK DATED JULY 26, 2019 RANGE STEP A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP I STEP J STEP K STEP L STEP M 88 11,360.27 11,641.07 11,934.00 12,230.40 12,538.93 12,849.20 13,175.07 13,500.93 13,837.20 14,185.60 14,539.20 14,901.47 15,275.87 89 11,641.07 11,934.00 12,230.40 12,538.93 12,849.20 13,175.07 13,500.93 13,837.20 14,185.60 14,539.20 14,901.47 15,275.87 15,657.20 90 11,934.00 12,230.40 12,538.93 12,849.20 13,175.07 13,500.93 13,837.20 14,185.60 14,539.20 14,901.47 15,275.87 15,657.20 16,048.93 91 12,230.40 12,538.93 12,849.20 13,175.07 13,500.93 13,837.20 14,185.60 14,539.20 14,901.47 15,275.87 15,657.20 16,048.93 16,451.07 92 12,538.93 12,849.20 13,175.07 13,500.93 13,837.20 14,185.60 14,539.20 14,901.47 15,275.87 15,657.20 16,048.93 16,451.07 16,860.13 93 12,849.20 13,175.07 13,500.93 13,837.20 14,185.60 14,539.20 14,901.47 15,275.87 15,657.20 16,048.93 16,451.07 16,860.13 17,283.07 94 13,175.07 13,500.93 13,837.20 14,185.60 14,539.20 14,901.47 15,275.87 15,657.20 16,048.93 16,451.07 16,860.13 17,283.07 17,712.93 95 13,500.93 13,837.20 14,185.60 14,539.20 14,901.47 15,275.87 15,657.20 16,048.93 16,451.07 16,860.13 17,283.07 17,712.93 18,160.13 96 13,837.20 14,185.60 14,539.20 14,901.47 15,275.87 15,657.20 16,048.93 16,451.07 16,860.13 17,283.07 17,712.93 18,160.13 18,609.07 97 14,185.60 14,539.20 14,901.47 15,275.87 15,657.20 16,048.93 16,451.07 16,860.13 17,283.07 17,712.93 18,160.13 18,609.07 19,082.27 98 14,539.20 14,901.47 15,275.87 15,657.20 16,048.93 16,451.07 16,860.13 17,283.07 17,712.93 18,160.13 18,609.07 19,082.27 19,553.73 99 14,901.47 15,275.87 15,657.20 16,048.93 16,451.07 16,860.13 17,283.07 17,712.93 18,160.13 18,609.07 19,082.27 19,553.73 20,047.73 100 15,275.87 15,657.20 16,048.93 16,451.07 16,860.13 17,283.07 17,712.93 18,160.13 18,609.07 19,082.27 19,553.73 20,047.73 20,546.93 514 Resolution No. 2020-____ Page 19 EXHIBIT A --- NON-COMPETITIVE SERVICE CITY MANAGER POSITION --- CITY OF MOORPARK CITY MANAGER SALARY SCHEDULE EFFECTIVE WITH PAY CHECK DATED JULY 26, 2019 RANGE HOURLY RATE ANNUAL SALARY* CM 107.36 223,308.80 *Annual Salary is based on 2080 Hours (40 Hours/Week, 52 Weeks/Year) 515 RESOLUTION NO. 2020-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, ADOPTING A SALARY PLAN FOR HOURLY EMPLOYEES WHEREAS, the City Council at its regular meeting on January 15, 2020, considered and adopted a Salary Plan for hourly employees with salary tables for calendar year 2020, to address the increase in the California minimum wage. NOW , THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Salary Plan of hourly rates is hereby adopted for all of the positions herein listed: Hourly Positions Salary Range Preschool Director 12 Preschool Teacher 11 Camp Director 10 Senior Nutrition Coordinator 10 Solid Waste & Recycling Assistant 10 Assistant Camp Director 8 Parks & Facilities Attendant III 7 Intern 7 Records Clerk 6 Recreation Leader II 5 Parks & Facilities Attendant II 4 Camp Counselor II 4 Clerical Aide/Crossing Guard 4 Preschool Aide 4 Crossing Guard 3 Clerical Aide II 3 Recreation Leader I 2 Parks & Facilities Attendant I 2 Camp Counselor I 1 Clerical Aide I 1 SECTION 2. The corresponding salaries for the ranges established in Section 1 of this resolution are attached hereto and incorporated herein as the “Hourly Employees Salary Schedules” Table. SECTION 3. The Salary Plan is based on ranges with increases from $0.50 to $2.00 and step increases of two and one-half percent (2.5%) with a total of five (5) steps. SECTION 4. Overtime: When in the best interest of the City, the City Manager or a department head or his/her designee may require an employee to work more hours than are typically scheduled. Overtime that can be anticipated or scheduled shall require the prior approval of the department head based on budget limits. No more than ten (10) hours of overtime may be worked in any one work week without prior written approval of the City Manager. Credit for overtime shall not begin until an employee has worked forty ATTACHMENT 3 516 Resolution No. 2020- Page 2 (40) hours for that work week. All overtime shall be computed in increments of one quarter (1/4) hour and shall be credited at one and one-half (1 ½) times the overtime worked. Calculation of overtime pay shall be based on an employee’s regular pay rate. Compensation for authorized overtime shall be included in the paycheck for the pay period. SECTION 5. Implementation of salary adjustments for positions noted in Section 1, herein, shall be limited by the performance evaluation system established by the City Manager. Employees shall be evaluated prior to their anniversary date, and approved salary adjustments shall be effective as of the first day of the pay period in which the anniversary date or revised anniversary date occurs. SECTION 6. This Salary Plan shall become effective with the pay period beginning January 18, 2020. SECTION 7. 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 15th day of January, 2020. Janice S. Parvin, Mayor ATTEST: Ky Spangler, City Clerk Exhibit A: Salary Schedule Tables for Hourly Employees 517 Resolution No. 2020- Page 3 EXHIBIT A Calendar Year 2020 (Minimum Wage $13/hour) Effective Pay Period Beginning 01/18/20 A B C D E 1 13.00$ 13.33$ 13.66$ 14.00$ 14.35$ 2 13.50$ 13.84$ 14.18$ 14.54$ 14.90$ 3 14.00$ 14.35$ 14.71$ 15.08$ 15.45$ 4 14.50$ 14.86$ 15.23$ 15.61$ 16.01$ 5 15.00$ 15.38$ 15.76$ 16.15$ 16.56$ 6 15.50$ 15.89$ 16.28$ 16.69$ 17.11$ 7 16.00$ 16.40$ 16.81$ 17.23$ 17.66$ 8 16.50$ 16.91$ 17.34$ 17.77$ 18.21$ 9 17.00$ 17.43$ 17.86$ 18.31$ 18.76$ 10 18.00$ 18.45$ 18.91$ 19.38$ 19.87$ 11 20.00$ 20.50$ 21.01$ 21.54$ 22.08$ 12 22.00$ 22.55$ 23.11$ 23.69$ 24.28$ HOURLY EMPLOYEE SALARY SCHEDULE 518 City of Ventura City of Oxnard City of Santa Clarita Conejo Valley Recreation and Park District Pleasant Valley Recreation and Park District Rancho Simi Recreation and Park District City of Moorpark Current City of Moorpark Proposed (Starting January 2020) Position Title Recreation Leader I Recreation Leader I Recreation Leader I Recreation Aide N/A Recreation Aide Recreation Aide Recreation Leader I Low Step $12.00 $13.77 $12.64 $12.00 N/A $12.00 $12.21 $13.50 High Step $14.50 $21.36 $13.41 $12.00 N/A $12.24 $12.85 $14.90 Position Title Recreation Leader II Recreation Leader II Recreation Leader II Recreation Leader Recreation Leader Recreation Specialist I Recreation Leader I or II Recreation Leader II Low Step $13.00 $15.30 $14.23 $13.61 $12.00 $12.85 $12.21 $15.00 High Step $15.85 $23.74 $15.09 $18.81 $14.03 $13.84 $17.28 $16.56 Position Title N/A Recreation Leader III Recreation Leader III Recreation Specialist PT Senior Leader Recreation Specialist II or Site Coordinator Recreation Leader III Camp Director Low Step N/A $17.09 $16.85 $15.39 $12.60 $14.19 $16.43 $18.00 High Step N/A $26.51 $17.88 $20.64 $18.30 $15.29 $22.11 $19.87 Recreation Leader III Recreation Leader Wage Comparison 2019 Positions listed are City of Moorpark positions approximated to similar positions at other agencies based on job requirements and duties. Only wage is included in calculations; benefits are not considered. Minimum wage increases to $13.00/hour on January 1, 2020. Recreation Aide Recreation Leader I/II ATTACHMENT 4 519 City of Ventura City of Oxnard City of Santa Clarita City of Thousand Oaks City of Camarillo City of Simi Valley City of Moorpark Current City of Moorpark Proposed (Starting January 2020) Position Title N/A Office Assistant I N/A N/A N/A N/A Clerical Aide I Clerical Aide I Low Step N/A $13.77 N/A N/A N/A N/A $12.21 $13.00 High Step N/A $21.37 N/A N/A N/A N/A $12.85 $14.35 Position Title Office Aide Office Assistant II Office Clerk N/A Staff Assistant I N/A Clerical Aide II Clerical Aide II Low Step $12.00 $15.43 $12.00 N/A $16.90 N/A $12.21 $14.00 High Step $14.50 $23.94 $16.36 N/A $22.80 N/A $14.90 $15.45 Position Title Office Assistant I Data Entry Operator I Office / Admin Support Administrative Clerk I Staff Assistant II Office Assistant II Records Clerk Records Clerk Low Step $16.73 $15.31 $16.48 $19.42 $19.24 $16.84 $12.21 $15.00 High Step $20.39 $23.75 $43.80 $26.03 $25.95 $21.39 $16.43 $16.56 Records Clerk Part-time Clerical Wage Comparison 2019 Positions listed are City of Moorpark positions approximated to similar positions at other agencies based on job requirements and duties. Only wage is included in calculations; benefits are not considered. Minimum wage increases to $13.00/hour on 1/1/2020. Clerical Aide I Clerical Aide II 520 Page 1 of 2 Primary Title Range Step Rate Range Step Rate INTERN 30 B $ 16.04 7 B 16.40$ 0.36$ 990 15,879.60$ 16,236.00$ 356.40$ SENIOR NUTRITION COORDINATOR 32 G $ 19.07 10 D 19.38$ 0.31$ 990 18,879.30$ 19,186.20$ 306.90$ 34,758.90$ 35,422.20$ 663.30$ PARKS AND FACILITIES ATTENDANT I 12 L $ 13.17 2 A 13.50$ 0.33$ 500 6,585.00$ 6,750.00$ 165.00$ PARKS AND FACILITIES ATTENDANT II 18 J $ 14.53 4 B 14.86$ 0.33$ 500 7,265.00$ 7,430.00$ 165.00$ PARKS AND FACILITIES ATTENDANT III 28 G $ 17.28 7 E 17.66$ 0.38$ 800 13,824.00$ 14,128.00$ 304.00$ PARKS AND FACILITIES ATTENDANT III 28 H $ 17.71 7 Y 17.71$ -$ 500 8,855.00$ 8,855.00$ -$ PARKS AND FACILITIES ATTENDANT III 28 C $ 15.64 7 A 16.00$ 0.36$ 350 5,474.00$ 5,600.00$ 126.00$ 42,003.00$ 42,763.00$ 760.00$ CLERICAL AIDE/CROSSING GUARD 18 M $ 15.64 4 E 16.01$ 0.37$ 1400 21,896.00$ 22,414.00$ 518.00$ 21,896.00$ 22,414.00$ 518.00$ PRESCHOOL AIDE 16 H $ 13.17 4 A 14.50$ 1.33$ 900 11,853.00$ 13,050.00$ 1,197.00$ PRESCHOOL AIDE 16 H $ 13.17 4 A 14.50$ 1.33$ 900 11,853.00$ 13,050.00$ 1,197.00$ PRESCHOOL DIRECTOR 38 K $ 24.41 12 Y 24.41$ -$ 996 24,312.36$ 24,312.36$ -$ PRESCHOOL TEACHER 32 J $ 20.53 11 C 21.01$ 0.48$ 588 12,071.64$ 12,353.88$ 282.24$ PRESCHOOL TEACHER 32 C $ 17.28 11 A 20.00$ 2.72$ 144 2,488.32$ 2,880.00$ 391.68$ PRESCHOOL TEACHER 32 J $ 20.53 11 C 21.01$ 0.48$ 612 12,564.36$ 12,858.12$ 293.76$ RECREATION AIDE 16 H $ 13.17 2 A 13.50$ 0.33$ 400 5,268.00$ 5,400.00$ 132.00$ RECREATION AIDE 16 H $ 13.17 2 A 13.50$ 0.33$ 400 5,268.00$ 5,400.00$ 132.00$ RECREATION AIDE 16 H $ 13.17 2 A 13.50$ 0.33$ 400 5,268.00$ 5,400.00$ 132.00$ RECREATION AIDE 16 H $ 13.17 2 A 13.50$ 0.33$ 400 5,268.00$ 5,400.00$ 132.00$ RECREATION AIDE 16 H $ 13.17 2 A 13.50$ 0.33$ 400 5,268.00$ 5,400.00$ 132.00$ RECREATION AIDE 16 H $ 13.17 2 A 13.50$ 0.33$ 400 5,268.00$ 5,400.00$ 132.00$ RECREATION LEADER I 16 H $ 13.17 5 A 15.00$ 1.83$ 500 6,585.00$ 7,500.00$ 915.00$ RECREATION LEADER I 16 H $ 13.17 5 A 15.00$ 1.83$ 500 6,585.00$ 7,500.00$ 915.00$ WORK RELATED TO RECRETION PROGRAMMING, OFFSET BY RECREATION FEES TOTAL CROSSING GUARD FUND GENERAL FUND IMPACT ANALYSIS P/T SALARY INCREASES Calendar Year 2020 CURRENT 2020 PROPOSED 2020 DIFFERENCE (FROM 2019 CURRENT) ANNUAL HOURS ANNUAL COST CURRENT ANNUAL COST PROPOSED 2020 ADDITIONAL ANNUAL COSTS 2020 GRANT FUNDED OR REIMBURSED - NO IMPACT ON GENERAL FUND TOTAL GRANT FUNDED PARKS COVERAGE - PARKS & FACILITIES ATTENDANTS: PARKS MAINTENANCE DISTRICT (2390) TOTAL PARKS MAINT DISTRICTS CROSSING GUARD FUND (2003) ATTACHMENT 5 521 Page 2 of 2 RECREATION LEADER II 22 D $ 13.85 5 A 15.00$ 1.15$ 600 8,310.00$ 9,000.00$ 690.00$ RECREATION LEADER II 22 C $ 13.49 5 A 15.00$ 1.51$ 600 8,094.00$ 9,000.00$ 906.00$ RECREATION LEADER II 22 E $ 14.19 5 A 15.00$ 0.81$ 600 8,514.00$ 9,000.00$ 486.00$ RECREATION LEADER III 32 B $ 16.86 10 A 18.00$ 1.14$ 0 -$ -$ -$ RECREATION LEADER III 32 A $ 16.43 10 A 18.00$ 1.57$ 760 12,486.80$ 13,680.00$ 1,193.20$ RECREATION AIDE / CAMP COUNSELOR I 16 H $ 13.17 1 A 13.00$ (0.17)$ 906 11,932.02$ 11,778.00$ (154.02)$ RECREATION LEADER I / CAMP COUNSELOR II 16 H $ 13.17 4 A 14.50$ 1.33$ 906 11,932.02$ 13,137.00$ 1,204.98$ RECREATION LEADER II / CAMP COUNSELOR II 22 C $ 13.49 4 A 14.50$ 1.01$ 906 12,221.94$ 13,137.00$ 915.06$ RECREATION LEADER III / ASST CAMP DIRECTOR 32 A $ 16.43 8 A 16.50$ 0.07$ 350 5,750.50$ 5,775.00$ 24.50$ 199,161.96$ 210,411.36$ 11,249.40$ PARKS AND FACILITIES ATTENDANT II 18 J $ 14.53 4 B 14.86$ 0.33$ 500 7,265.00$ 7,430.00$ 165.00$ PARKS AND FACILITIES ATTENDANT III 28 C $ 15.64 7 A 16.00$ 0.36$ 500 7,820.00$ 8,000.00$ 180.00$ PARKS AND FACILITIES ATTENDANT III 28 C $ 15.64 7 A 16.00$ 0.36$ 500 7,820.00$ 8,000.00$ 180.00$ PARKS AND FACILITIES ATTENDANT III 28 G $ 17.28 7 E 17.66$ 0.38$ 800 13,824.00$ 14,128.00$ 304.00$ TOTAL RECREATION PFAs 36,729.00$ 37,558.00$ 829.00$ TOTAL GENERAL FUND IMPACT 23,506.56$ 24,037.12$ 530.56$ TOTAL OFFSET BY RENTAL FEES 13,222.44$ 13,520.88$ 298.44$ RECORDS CLERK 20 F $ 13.85 6 A 15.50$ 1.65$ 394 5,456.90$ 6,107.00$ 650.10$ RECORDS CLERK 20 M $ 16.43 6 D 16.69$ 0.26$ 884 14,524.12$ 14,753.96$ 229.84$ RECORDS CLERK 20 K $ 15.64 6 B 15.89$ 0.25$ 1340 20,957.60$ 21,292.60$ 335.00$ 40,938.62$ 42,153.56$ 1,214.94$ 375,487.48$ 390,722.12$ 15,234.64$ 247,143.30$ 259,354.44$ 12,211.14$ 21,896.00$ 22,414.00$ 518.00$ 106,448.18$ 108,953.68$ 2,505.50$ GRANT FUNDED OR OFFSET BY FEES CROSSING GUARD FUND (DEVELOPER FEES) GENERAL FUND DIRECT IMPACT (Includes Parks Fund) TOTAL RECREATION GENERAL FUND OFFSET RECREATION PARKS & FACILITIES ATTENDANTS CMO - RECORDS CLERKS: GENERAL FUND IMPACT TOTAL RECORDS CLERKS GENERAL FUND IMPACT TOTAL 2020 PART-TIME STAFF COSTS 522