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Resolution 2013-28RESOLUTION NO. 2013-28 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY ESTABLISHING THE JULY 1, 2013 AND JULY 1, 2014 SALARY SCHEDULES FOR UNREPRESENTED DEPARTMENT HEAD EMPLOYEES AND UNREPRESENTED PART -TIME, TEMPORARY AND SEASONAL EMPLOYEES WHEREAS, the City Council of the City of Gilroy does establish salaries for city officers and employees by resolution. NOW, THEREFORE, BE IT RESOLVED that the salaries effective July 1, 2013 for the unrepresented department head employees (Community Development Director, Finance Director, Human Resources Director, Fire Chief, Police Chief, Public Works Director, and Recreation Director) and unrepresented part-time, temporary, and seasonal employees as set forth in the attached salary schedules consisting of four (4) pages, is hereby approved and established with a two (2.0 %) percent increase effective on July 1, 2013. In addition, the salaries effective July 1, 2014 for the unrepresented department head employees (Community Development Director, Finance Director, Human Resources Director, Fire Chief, Police Chief, Public Works Director, and Recreation Director) and unrepresented part-time, temporary, and seasonal employees as set forth in the attached salary schedules consisting of four (4) pages, is hereby approved and established with a two (2.0 %) percent increase effective on July 1, 2014. PASSED AND ADOPTED this 17'h day of June, 2013 by the following roll call vote: AYES: COUNCILMEMBERS: ARELLANO, AULMAN, BRACCO, LEROE- MUNOZ, TUCKER and GAGE NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: WOODWARD APPROVED: Donald Gage, Mayor RESOLUTION NO. 2013-28 UNREPRESENTED DEPARTMENT HEAD EMPLOYEES TOTAL CASH COMPENSATION SALARY SCHEDULE EFFECTIVE: JULY 1, 2013 DEPARTMENT HEADS: Job Job Title Monthly Monthly Annual Annual Code Minimum Maximum Minimum Maximum Community 100 Development $11,112 $14,816 $133,344 $177,792 Director 113 Finance Director $11,112 $14,816 $133,344 $177,792 102 Fire Chief $11,112 $14,816 $133,344 $177,792 Human Resources 108 Director/Risk $11,112 $14,816 $133,344 $177,792 Manager 101 Police Chief $11,112 $14,816 $133,344 $177,792 Public Works 132 Director /City $11,112 $14,816 $133,344 $177,792 Engineer 133 Recreation Director $8,109 $10,812 $97,308 $129,744 Notes: Salary range minimums were established by taking approximately 75% of the range maximum. Monthly figures are rounded to the nearest $1.00 Total Cash Compensation salary ranges include all forms of compensation 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. CalPERS Miscellaneous Employees: Employees that are designated by CalPERS and the city of Gilroy as "classic members "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. Employees that are designated by CalPERS and the city of Gilroy as "new members "of the PERS Miscellaneous group shall pay 50% of the normal cost as established by CalPERS. The normal cost may vary from year to year and this amount shall be a pre -tax payroll deduction under IRC 414(h) (2) for the CalPERS 2% at 62 retirement plan. Page 1 of 2 Rev.6 /13 CaIPERS Police Safety Employees: If hired prior to January 5, 2011, the applicable retirement plan is the CaIPERS 3% at 50 plan. Under this plan, the employee shall pay the employee contribution of 9% at a pre -tax payroll deduction under IRC 414(h) (2). Effective July 1, 2013, EPMC shall not longer apply. If hired after January 5, 2011, but prior to January 1, 2013, the applicable retirement plan is the CaIPERS 2% at 50 plan. Under this plan, the employee shall pay the employee contribution of 9% as a pre -tax payroll deduction under IRC 414(h) (2). Effective July 1, 2013, EPMC shall no longer apply. If hired after December 31, 2012 and designated by CalPERS and the city of Gilroy as a `classic member, the applicable retirement plan is the CaIPERS 2% at 50 plan. Under this plan, the employee shall pay the employee contribution of 9% as a pre -tax payroll deduction under IRC 414(h) (2). Effective July 1, 2013, EPMC shall no longer apply. If hired after December 31, 2012 and designated by CaIPERS and the city of Gilroy as a "new member" the applicable retirement plan is the CalPERS 2.7% at 57 plan. Under this plan, the employee shall pay 50% of the normal cost as established by CaIPERS. The normal cost may vary from year to year and this amount shall be a pre -tax payroll deduction under IRC 414(h) (2). CaIPERS Fire Safety Employees: If hired prior to January 5, 2011, the applicable retirement plan is the CaIPERS 3% at 55 plan. Under this plan, the employee shall pay the employee contribution of 9% at a pre -tax payroll deduction under IRC 414(h) (2). Effective July 1, 2013, EPMC shall not longer apply. If hired after January 5, 2011, but prior to January 1, 2013, the applicable retirement plan is the CalPERS 2% at 55 plan. Under this plan, the employee shall pay the employee contribution of 7% as a pre -tax payroll deduction under IRC 414(h) (2). Effective July 1, 2013, EPMC shall no longer apply. If hired after December 31, 2012 and designated by CalPERS and the city of Gilroy as a `classic member, the applicable retirement plan is the CaIPERS 2% at 55 plan. Under this plan, the employee shall pay the employee contribution of 7% as a pre -tax payroll deduction under IRC 414(h) (2). Effective July 1, 2013, EPMC shall no longer apply. If hired after December 31, 2012 and designated by CalPERS and the city of Gilroy as a "new member ", the applicable retirement plan is the CaIPERS 2% at 57plan. Under this plan, the employee shall pay 50% of the normal cost as established by CaIPERS. The normal cost may vary from year to year and this amount shall be a pre -tax payroll deduction under IRC 414(h) (2). Page 2 of 2 Rev.6 /13 PART -TIME, TEMPORARY, AND SEASONAL EMPLOYEE SALARY SCHEDULE July 1, 2013 - 2% Increase RECREATION POSITIONS: Class Code Classification Title Hourly Rate Range - 902 Recreation Leader 1 $8.77 - $10.47 903 Recreation Leader 11 $10.75 - $13.02 916 Lead Recreation Leader $13.87 - $17.26 914 Early Childhood Recreation Instructor $13.87 - $17.26 915 Early Childhood Recreation Assistant Instructor $11.32 - $13.59 919 Facility Attendant $13.87 - $17.26 921 Recreation Specialist $18.36 - $22.03 913 Pool Cashier/Registration Assistant $10.75 - $13.02 917 Lifeguard I /Assistant Instructor $11.87 918 Lifeguard II /Instructor $13.59 922 Assistant Pool Manager $13.87 - $17.26 923 Pool Manager $18.36 - $22.03 920 Aquatics Instructor $20.81 - $22.89 924 Water Aerobics Instructor $20.81 - $22.89 OTHER POSITIONS: Class Code Classification Title Hourly Rate Range 900 /13 Interim Fire Chief* $64.11 - $85.48 927 Human Resources Analyst* $30.53 - $39.58 928 High School Work Experience Student $8.67 - $9.18 929 Human Resources Assistant 1 $17.61 - $21.57 959 Human Resources Technician 1 $23.14 - $28.34 930 Accounting Assistant 1 $20.38 - $24.97 932 Office Assistant 1 $17.61 - $21.57 933 Custodian $19.51 - $23.90 934 Maintenance Worker Assistant $13.26 - $16.24 935 Community Services Officer $21.30 - $26.09 937 Police Records Technician 1 $19.41 - $23.78 938/A Public Safety Communicator $29.97 - $36.71 939 Multi- Service Officer $30.87 - $37.82 944 Public Information Technician $19.41 - $24.03 946 Code Enforcement Technician $24.90 - $30.49 947 Information Technology Technician I $23.14 - $28.34 948 Property and Evidence Technician $23.71 - $29.05 950/B Reserve Officer - Level I Step A of Range SP32 from Police Salary Schedule = hourly rate Page 1 of 2 951 Reserve Officer —Level II 95% of Step A of Range SP32 from Police Salary Schedule = hourly rate 952 Reserve Officer —Level III 90% of Step A of Range SP32 from Police Salary Schedule = hourly rate 953 Police Officer Trainee 90% of Step A of Range SP32 from Police Salary Schedule = monthly pay rate while attending police academy. 955 Intern — Master's $15.28 - $16.98 956 Intern — Bachelor's $11.32 - $14.72 960 Fire Education Specialist $21.65 - $27.09 962 Paid Call Firefighter $14.14 963 Secretary to the City Administrator $24.41 - $29.91 964 Housing Specialist $34.17 - $41.82 965113 Director of Planning and Environmental Services* $64.11 - $85.48 976/13 Building Inspector 1 $31.00 - $37.98 966 Building Inspector 11 $32.55 - $39.88 969 Engineer 1 $34.18 - $41.87 970 Planning Technician $24.90 - $30.50 971 Police Crime Analyst* $30.53 - $39.58 972 Building Plan Check Engineer* 11 $42.10 - $54.58 975/13 Youth Task Force Coordinator* $30.53 - $39.58 9781A Engineering Technician /Inspector II $25.51 - $31.25 `Exempt, part-time classification; weekly pay rate will be computed based on employee's work week. Rev. 6/13 Page 2 of 2 UNREPRESENTED DEPARTMENT HEAD EMPLOYEES TOTAL CASH COMPENSATION SALARY SCHEDULE EFFECTIVE: JULY 1, 2014 DEPARTMENT HEADS: Job Job Title Monthly Monthly Annual Annual Code Minimum Maximum Minimum Maximum Community 100 Development $11,334 $15,112 $136,008 $181,344 Director 113 Finance Director $11,334 $15,112 $136,008 $181,344 102 Fire Chief $11,334 $15,112 $136,008 $181,344 Human Resources 108 Director/Risk $11,334 $15,112 $136,008 $181,344 Manager 101 Police Chief $11,334 $15,112 $136,008 $181,344 Public Works 132 Director /City $11,334 $15,112 $136,008 $181,344 Engineer 133 Recreation Director $8,271 $11,028 $99,252 $132,336 Notes: Salary range minimums were established by taking approximately 75% of the range maximum. Monthly figures are rounded to the nearest .$1.00 Total Cash Compensation salary ranges include all forms of compensation and other applicable forms of cash /cash equivalent compensation. 6Vhere approved, additional compensation may be made for bilingual pay, car allowance /car provided, uniform allowance, and other forms of Council approved compensation. CalPERS Miscellaneous Employees. Employees that are designated by CalPERS and the city of Gilroy as "classic members" 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. Employees that are designated by CalPERS and the city of Gilroy as "new members" of the PERS Miscellaneous group shall pay 50% of the normal cost as established by CalPERS. The normal cost may vary from year to year and this amount shall be a pre -tax payroll deduction under IRC 414(h) (2) for the CalPERS 2% at 62 retirement plan. Page I of 2 Rev.6 /13 CalPERS Police Safety Employees: If hired prior to January 5, 2011, the applicable retirement plan is the CaIPERS 3% at 50 plan. Under this plan, the employee shall pay the employee contribution of 9% at a pre -tax payroll deduction under IRC 414(h) (2). Effective July 1, 2013, EPMC shall not longer apply. If hired after January 5, 2011, but prior to January 1, 2013, the applicable retirement plan is the CalPERS 2% at 50 plan. Under this plan, the employee shall pay the employee contribution of 9% as a pre -tax payroll deduction under IRC 414(h) (2). Effective July 1, 2013, EPMC shall no longer apply. If hired after December 31, 2012 and designated by CalPERS and the city of Gilroy as a "classic member, the applicable retirement plan is the CalPERS 2% at 50 plan. Under this plan, the employee shall pay the employee contribution of 9% as a pre -tax payroll deduction under IRC 414(h) (2). Effective July 1, 2013, EPMC shall no longer apply. If hired after December 31, 2012 and designated by CaIPERS and the city of Gilroy as a "new member ", the applicable retirement plan is the CalPERS 2.7% at 57 plan. Under this plan, the employee shall pay 50% of the normal cost as established by CaIPERS. The normal cost may vary from year to year and this amount shall be a pre -tax payroll deduction under IRC 414(h) (2). CaIPERS Fire Safety Employees: If hired prior to January 5, 2011, the applicable retirement plan is the CalPERS 3% at 55 plan. Under this plan, the employee shall pay the employee contribution of 9% at a pre -tax payroll deduction under IRC 414(h) (2). Effective July 1, 2013, EPMC shall not longer apply. If hired after January 5, 2011, but prior to January 1, 2013, the applicable retirement plan is the CaIPERS 2% at 55 plan. Under this plan, the employee shall pay the employee contribution of 7% as a pre -tax payroll deduction under IRC 414(h) (2). Effective July 1, 2013, EPMC shall no longer apply. If hired after December 31, 2012 and designated by CalPERS and the city of Gilroy as a "classic member, the applicable retirement plan is the CalPERS 2% at 55 plan. Under this plan, the employee shall pay the employee contribution of 7010 as a pre -tax payroll deduction under IRC 414(h) (2). Effective July 1, 2013, EPMC shall no longer apply. If hired after December 31, 2012 and designated by CaIPERS and the city of Gilroy as a "new member", the applicable retirement plan is the CalPERS 2% at 57 plan. Under this plan, the employee shall pay 50% of the normal cost as established by CalPERS. The normal cost may vary from year to year and this amount shall be a pre -tax payroll deduction under IRC 414(h) (2). Page 2 of 2 Rev.6 /13 PART -TIME, TEMPORARY, AND SEASONAL EMPLOYEE SALARY SCHEDULE July 1, 2014 - 2% Increase RFCRPATION PnSITIONS* Class Code Classification Title Hourly Rate Range 902 Recreation Leader 1 $8.95 - $10.68 903 Recreation Leader II $10.97 - $13.28 916 Lead Recreation Leader $14.15 - $17.61 914 Early Childhood Recreation Instructor $14.15 - $17.61 915 Early Childhood Recreation Assistant Instructor $11.55 - $13.86 919 Facility Attendant $14.15 - $17.61 921 Recreation Specialist $18.76 - $22.47 913 Pool Cashier/Registration Assistant $10.97 - $13.28 917 Lifeguard I /Assistant Instructor $12.11 918 Lifeguard II /Instructor $13.86 922 Assistant Pool Manager $14.15 - $17.61 923 Pool Manager $18073 - $22.47 920 Aquatics Instructor $21.23 - $23.35 924 Water Aerobics Instructor $21.23 - $23.35 nTt4F:R POSITIONS- -- -- -- - -- Class Code Classification Title Hourly Rate Range 900/6 Interim Fire Chief* $65.39 - $87.18 927 Human Resources Analyst* $31.14 - $40.37 928 High School Work Experience Student $8.84-$9.36 929 Human Resources Assistant 1 $17.96 - $22.00 959 Human Resources Technician 1 $23.60 - $28.91 930 Accounting Assistant 1 $20.79 - $25.47 932 Office Assistant 1 $17.96 - $22.00 933 Custodian $19.90 - $24.38 934 Maintenance Worker Assistant $13.52 - $16.57 935 Community Services Officer $21.73 - $26.61 937 Police Records Technician 1 $19.80 - $24.26 938/A Public Safety Communicator $30.57 - $37.45 939 Multi- Service Officer $30.87 - $37.82 944 Public Information Technician $19.80 - $24.51 946 Code Enforcement Technician $25.40 - $31.10 947 Information Technology Technician 1 $23.60 - $28.91 948 Property and Evidence Technician $24.19 - $29.63 950/6 Reserve Officer - Level I Step A of Range SP32 from Police Sala Schedule = hnsiriv rate Page 1 of 2 951 Reserve Officer —Level II 95% of Step A of Range SP32 from Police Salary Schedule = hourly rate 952 Reserve Officer —Level III 90% of Step A of Range SP32 from Police Salary Schedule = hourly rate 953 Police Officer Trainee 90% of Step A of Range SP32 from Police Salary Schedule = monthly pay rate while attending police academy. 955 Intern — Master's $15.59 - $17.32 956 Intern — Bachelor's $11.55 - $15.01 960 Fire Education Specialist $22.08 - $27.63 962 Paid Call Firefighter $14.42 963 Secretary to the City Administrator $24.90 - $30.50 964 Housing Specialist $34.85 - $42.66 965/B Director of Planning and Environmental Services* $65.39 - $87.18 976/6 Building Inspector 1 $31.62 - $38.74 966 Building Inspector 11 $33.20 - $40.68 969 Engineer 1 $34.87 - $42.71 970 Planning Technician $25.40 - $31.11 971 Police Crime Analyst* $31.14 - $40.37 972 Building Plan Check Engineer* $42.95 - $55.67 975/B Youth Task Force Coordinator* $31.14 - $40.37 978/A Engineering Technician /Inspector 11 $26.02 - $31.87 *Exempt, part-time classification; weekly pay rate will be computed based on employee's work week. Rev. 6/13 Page 2 of 2 I, SHAWNA FREELS, City Clerk of the City of Gilroy, do hereby certify that the attached Resolution No. 2013 -28 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 171' day of June, 2013, at which meeting a quorum was present. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Sea] of the City of Gilroy this 186` day of June, 2013. vna Freels, MMC Clerk of the City of Gilroy (Seal)