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HomeMy WebLinkAboutAGENDA REPORT 1992 1216 CC REG ITEM 08MB• M. MOORPARK ITEM 799 Moorpark Avenue Moorpark, California 93021 MEMORANDUM TO: The Honorable City Council '� �J FROM: Richard Hare, Deputy City Ma a DATE: December 10, 1992 (805) 529 -6864 199,-2 - ACTION & t� SUBJECT: Consider Adoption of Resolution No. 92- yoG, Approving the Salaries for Competitive and Non - Competitive Service, and Hourly Employees. (CC Mtg. 12- 16 -92) Background The MOA includes a 3% adjustment to the salary plan for competitive service employees. The adjustment is to take place on December 26 with a retroactive calculation of the increase to June 29, 1992 which was the first pay period in Fiscal Year 1992/1993. The salary plan is structured as a five -by- five -by -five plan with each classification assigned to a salary range. Each range has five steps which allows progression in salary based upon longevity and performance. The first step of each range is five percent higher than the first step of the range preceding it. Within a range each step is five percent higher than the step preceding it. The salary adjustment will be made by increasing the first step of the bi- weekly salary plan and thereby increasing the entire table. The annual salary is calculated by multiplying the approved bi- weekly salary by 26. A monthly rate is calculated by dividing the annual rate by 12. An hourly rate is calculated by dividing the annual salary by 2080. All salaries are rounded to two decimal places. Non - Competitive Service Full -time Employees Supervisory, administrative, and managerial employees are not covered under the MOA. In order to maintain internal equity between these two classes of employees it is recommended that the benefits, rules, and adjustments in compensation be consistently applied. Failure to do so would remove incentives for employees for professional development and would compress the salary structure of the city. The 3% cost of living retroactive adjustment in salary, conversion of sick leave provision, and $.20 per hour spanish language proficiency pay would also apply to this class of employees. PAUL W. LAWRASON JR. JOHN E. WOZNIAK SCOTT MONTGOMERY BERNARDO M. PEREZ ROY E. TALLEY JR Mayor Mayor Pro Tem Councilmember Councilmember Councilmember Printed On Recycled Paper Honorable City Council December 10,__1992 Page 2 The application of rules and benefits should be equivalent to facilitate the administration of the rules, except where the rules and benefits are not applicable to salaried employees. For example, salaried employees do not have a 40 hour week limitation and are by definition not covered by overtime rules. In the past, the City Manager determined the applicability of rules and benefits as the appointing authority for this class of employees. Part -time Seasonal and Temporary Employees PST The current salary plan for PST employees is set at a base salary of $4.78 per hour. The minimum wage is $4.25 per hour. It is recommended that the minimum wage be used as the base hourly rate for the salary plan and that current PST employees be placed on the closest step in their new range. This represents a 2.7 - 2.8 percent increase for current PST employees. This will allow the City to provide additional employment opportunities during the summer months if summer employment programs are approved with the FY 93/94 budget. This adjustment would take effect December 26 and is not retroactive. Correction of Current Salary Tables Over the last nine years the salary tables used by the city have been altered slightly by rounding the individual salary steps with previous increases. This in effect has made the salary plan a distorted five -by- five -by -five plan. It is recommended that the salary tables be based on a consistent format and calculated by column then row using the first range and step as the base of the salary table. All entries are rounded to two decimal places. Recommendation Staff recommends approval of Resolution 92 -1?DD. December 10, 19 92 c: \wp51\Reports \Salary Pln Honorable City Council December 10, 1992 Page 2 The application of rules and benefits should be equivalent to facilitate the administration of the rules, except where the rules and benefits are not applicable to salaried employees. For example, salaried employees do not have a 40 hour week limitation and are by definition not covered by overtime rules. In the past, the City Manager determined the applicability of rules and benefits as the appointing authority for this class of employees. Part -time, Seasonal, and Temporary Employees (PST) The current salary plan for PST employees is set at a base salary of $4.78 per hour. The minimum wage is $4.25 per hour. It is recommended that the minimum wage be used as the base hourly rate for the salary plan and that current PST employees be placed on the closest step in their new range. This represents a 2.7 - 2.8 percent increase for current PST employees. This will allow the city to provide additional employment opportunities during the summer months if summer employment programs are approved with the FY 93/94 budget. This adjustment would take effect December 26 and is not retroactive. Correction of Current Salary Tables Over the last nine years the salary tables used by the city have been altered slightly by rounding the individual salary steps with previous increases. This in effect has made the salary plan a distorted five -by- five -by -five plan. It is recommended that the salary tables be based on a consistent format and calculated by column then row using the first range and step as the base of the salary table. All entries are rounded to two decimal places. Recommendation Staff recommends approval of Resolution 92- December 10, 1992 c: \wp51\Reports \Sa1ary.P1n