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Resolution 2007-29 RESOLUTION NO. 2007-29 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY ESTABLISHING THE JANUARY 1,2007 SALARY SCHEDULES FOR EXEMPT/MANAGEMENT PERSONNEL WHEREAS, the City Council does establish salaries for city officers and employees by resolution; and NOW, THEREFORE, BE IT RESOLVED that the salaries effective January 1,2007 for the Exempt/Management personnel as set forth in the attached total compensation salary schedule consisting of three (3) pages is hereby approved and established and which implements the exempt/management compensation study. PASSED AND ADOPTED this 16th day of April, 2007 by the following vote: AYES: COUNCILMEMBERS: ARELLANO, BRACCO, CORREA, VALIQUETTE, AND PINHEIRO NOES: COUNCILMEMBERS: GARTMAN ABSENT: COUNCILMEMBERS: VELASCO APPROVED: A/9T: . ud.'/ FU~/ , "~., . / ./ /J ,,1 p? /. ' \ ~. Rhonda Pellin, City Clerk RESOLUTION NO. 2007-29 -1- EXEMPT MANAGEMENT EMPLOYEE GROUP TOTAL CASH COMPENSATION SALARY TABLE EFFECTIVE: JANUARY 1, 2007 (Implementation of Exempt Compensation Study) ELECTED OFFICIALS: 2.8% increase effective 7/1/06; SF / OAK / SJ CPI-U in accordance with Ordinance 99-01 (7/1/2000) Job Job Title Monthly Monthly Annual Annual Code Minimum Maximum Minimum Maximum 300 Mayor -- $1.059 -- $12,708 301 Council -- $8,472 Member EMPLOYEES APPOINTED BY THE CITY COUNCIL: Job ~Job Title Monthly Monthly Annual Annual Code Minimum Maximum Minimum Maximum 001 City -- $17,480 -- $209,760 Administrator 002 City Clerk $7,679 $10,238 $92,148 $122,856 DEPARTMENT HEADS: Job Job Title Monthly Monthly Annual Annual Code Minimum Maximum Minimum Maximum 103 Assistant City $10,894 $14,525 $130,728 $174,300 Administrator 100 Community $10,894 $14,525 $130,728 $174,300 Development Director 104 Community $10,894 $14,525 $130,728 $174,300 Services Director 113 Finance Director $10,894 $14,525 $130,728 $174,300 102 Fire Chief $10,894 $14,525 $130,728 $174,300 108 Human Resources $10,894 $14,525 $130,728 $174,300 Director/Risk Manager 101 Police Chief $10,894 $14,525 $130,728 $174,300 Page I of3 Rev. 04/07 DIVISION MANAGERS: Job Job Title Monthly Monthly Annual Annual Code Minimum Maximum Minimum Maximum 123 Assistant Finance $7,718 $10,291 $92,616 $123,492 Director 107 City Engineer $8,876 $11 835 $106,512 $142,020 127 Development $8,876 $11,835 $106,512 $142,020 Center Manager 105 Fire Division $9,473 $12,630 $113,676 $151,560 Chief 124 Information $8,618 $11,491 $103,416 $137,892 Technology Director 114 Operations $7,718 $10,291 $92,616 $123,492 Services Manager 118 Planning Division $8,876 $11,835 $106,512 $142,020 Manager 110 Police Captain $9,473 $12 630 $113,676 $151,560 122 Recreation $6,150 $8,200 $73,800 $98,400 Manager MIDDLE MANAGEMENT: Job Job Title Monthly Monthly Annual Annual Code Minimum Maximum Minimum Maximum 214 Budget Manager $6,150 $8,200 $73,800 $98,400 126 Building Field $7,718 $10,291 $92,616 $123,492 Services Manager 125 Building Plan $7,718 $10,291 $92,616 $123,492 Check Engineer 203 Environmental $5,597 $7,462 $67,164 $89,544 Programs Coordinator 111 Facilities & Parks $7,718 $10,291 $92,616 $123,492 Project Manager 121 Fire Marshal $7,718 $10,291 $92.616 $123,492 207 HCD Grant $5,597 $7,462 $67,164 $89,544 Coordinator 205 Public Information $5,597 $7,462 $67,164 $89,544 Officer 213 Network $6,150 $8,200 $73,800 $98,400 Administrator 209 Revenue Officer $5,597 $7,462 $67,164 $89,544 Page 2 of3 Rev. 04/07 Job .Job Title Monthly Monthly Annual Annual Code Minimum Maximum Minimum Maximum 117 Senior Civil $7,718 $10,291 $92,616 $123,492 Engineer 116 Senior $7,718 $10,291 $92,616 $123,492 Environmental Engineer 204 Systems $6,150 $8,200 $73,800 $98,400 Administrator 215 Web Developer $5,244 $6,992 $62,928 $83,904 ANALYSTS: Job Job Title Mon thly Monthly Annual Annual Code Minimum Maximum Minimum Maximum 208 Police Crime $5,597 $7,462 $67,164 $89,544 Analyst 210 Financial Analyst $5,597 $7,462 $67,164 $89,544 (Finance) 211 Financial Analyst $5,597 $7,462 $67,164 $89,544 (Community Development) 212 Fire/EMS Analyst $5,597 $7,462 $67,164 $89,544 206 Human Resources $5,597 $7,462 $67,164 $89,544 Analyst Notes: Salary range minimums were established by taking approximately 75% of the range maximum. Total Cash Compensation salary ranges include all forms of compensation including holiday compensation, EPMC, duty chief pay and other applicable forms of cash / cash equivalent compensation. Where approved, additional compensation may be made for bilingual pay, car allowance / car provided, uniform allowance, and other forms of Council approved compensation. Refer to compensation study worksheets for additional details. Per Council resolution, exempt employees that are part of the PERS Miscellaneous group have an 8% deduction under IRC 414(h)(2) for the employee contribution to the CalPERS 2.5%@55 retirement plan. For exempt employees that are part of the PERS Safety group, from the salary range above the 9% EPMC compensation element shall be contributed to CalPERS. Per contract with PERS, the 9% EPMC is reported as special compensation. These positions do not participate in the IRC 414(h)(2). Monthly figures are rounded to the nearest $1.00 Page 3 of3 Rev. 04/07 I, RHONDA PELLIN, City Clerk of the City of Gilroy, do hereby certify that the attached Resolution No. 2007-29 is an original resolution, or true and correct copy of a city resolution, duly adopted by the Council of the City of Gilroy at a regular meeting of said Council held on the 16th day of April, 2007, at which meeting a quorum was present. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Gilroy this 27th day of April, 2007. ~;2 ~.( .~.~ City Clerk of the City of Gilroy (Seal)