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Resolution 2015-36RESOLUTION NO. 2015-36 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY ESTABLISHING THE JULY 1, 2015 AND JULY 1, 2016 SALARY SCHEDULES FOR PERSONNEL REPRESENTED BY THE GILROY MANAGEMENT ASSOCIATION 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, 2015 for the employees represented by the Gilroy Management Association as set forth in the attached salary schedule consisting of three (3) pages, is hereby approved and established with a two (2.0 %) percent increase effective on July 1, 2015. In addition, the salaries effective July 1, 2016 for employees represented by Gilroy Management Association as set forth in the attached salary schedule consisting of three (3) pages is hereby approved and established with a two (2.0 %) percent increase effective July 1, 2016. PASSED AND ADOPTED this 15th day of June, 2015 by the following roll call vote: AYES: COUNCILMEMBERS: AULMAN, BRACCO, LEROE- MUNOZ, TUCKER, VELASCO, WOODWARD and GAGE NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ATTEST: Shawna Freels, Cif Clef APPROVED: Donald F. Gage, Mayor RESOLUTION NO. 2015-36 Attachment `B" GILROY MANAGEMENT ASSOCIATION TOTAL CASH COMPENSATION SALARY TABLE EFFECTIVE: JULY 1, 2015 DIVISION MANAGERS: MIDDLE MANAGEMENT: _ t Engineer 221 105 Fire Division Chief $10,354 $13,805 $124,248 $165,660 110 Police Captain $10,354 $13,805 $124,248_ $165,660 118 Planning Division $9,702 $12,937 $116,424 $155,244 Coordinator Manager 127 Development $9,702 $12,937 $116,424 $155,244 - Center Manager - - - - - - -- Senior 116 Environmental $8,436 $11,249 $101,232 $134,988 Engineer 117 Senior Civil $g,436 $11,249 $101,232 $134,988 Engineer - 121 Fire Marshal $8,436 $11,249 $101,232 $134,988 Information 134 Technology $8,436 $11,249 $101,232 $134,988 Manager MIDDLE MANAGEMENT: $8,436 Building Plan Check 125 Engineer 221 Senior Planner $1012232 ; Crime Analysis/ 136 Records/Property & $101,232 Evidence Manager $6,723 Software Systems 217 Administrator $6,723 Public Safety Systems 218 Administrator $6,118 Youth Task Force 135 Coordinator $8,436 $11,249 $101,232 $134,988 $8,436 $11,249 $1012232 ; $134,988 $8,436 $11,249 $101,232 $134,988 $6,723 $8,963 $80,676 $107,556 $6,723 $8,963 $80,676 $107,556 $6,118 $8,157 $73,416 $97,884 Page I of 3 6/2015 205 Public Information $6,118 $8,157 $73,416 Officer 207 HCD Grant Coordinator $6,118 $8,157 209 Revenue Officer $6,118 $8,157 219 Facilities $6,118 $8,157 Superintendent - -- .-_...._ -, -- - - — -- - 220 Fleet Superintendent $6,118 $8,157 ANALYSTS: $73,416 $73,416 $73,416 Attachment "B" $97,884 $97,884 $97,884 216 (Community Development) 210 Financial Analyst (Finance) Notes: $6,118 $6,118 $8,157 $8,157 $73,416 $73,416 $97,884 $97,884 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. GMA PERS Miscellaneous Employees: GMA 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. GMA 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. GMA PERS Police Safety Employees: If hired prior to January 5, 2011, the applicable retirement plan is the CalPERS 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. Page 2 of 3 6/2015 Attachment `B" 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 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 "new member" the applicable retirement plan is the CaIPERS 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). GAM PERS 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 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 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 "new member" the applicable retirement plan is the CalPERS 2% at 57plan. 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 3 of 3 6/2015 Attachment "C" GILROY MANAGEMENT ASSOCIATION TOTAL CASH COMPENSATION SALARY TABLE EFFECTIVE: JULY 1, 2016 DIVISION MANAGERS: 105 Fire Division Chief $10,561 $14,081 $126,732 $168,972 110 Police Captain $10,561 $14,081 $126,732 $168,972 118 Planning Division $9,896 $13,196 $118,752 $158,352 Manager 221 Senior Planner $8,605 127 Development $9,896 $13,196 $118,752 $158,352 Center Manager 136 Records/Property & $8,605 $11,474 $103,260 $137,688 Senior 116 Environmental $8,605 $11,474 $103,260 $137,688 $6,858 ngine er _ $109,704 Administrator _ _ . _._ ._ _ - !. 117 Senior Civil $8,605 $11,474 $103,260 $137,688 -- -- Engineer 218 $6,858 $9,142 _ 121 i Fire Marshal $8,605 $11,474 $103,260 $137,688 Youth Task Force Information 135 134 Technology $8,605 $11,474 $103,260 $137,688 Manager - MIDDLE MANAGEMENT: Page 1 of 3 6/2015 x , Building Plan Check 125 $8,605 $11,474 $103,260 $137,688 Engineer 221 Senior Planner $8,605 $11,474 $103,260 $137,688 Crime Analysis/ 136 Records/Property & $8,605 $11,474 $103,260 $137,688 Evidence Manager Software Systems 217 $6,858 $9,142 $82,296 $109,704 Administrator _ _ . _._ ._ _ - -- - -- -- - - - - - - - - - -- . Public Safety Systems 218 $6,858 $9,142 $82,296 $109,704 Administrator Youth Task Force 135 $6,240 $8,320 $74,880 $99,840 Coordinator Page 1 of 3 6/2015 205 Public Information $6,240 $8,320 $74,880 Officer 207 HCD Grant Coordinator $6,240 $8,320 - 209 Revenue Officer _ -- $6,240 $8,320 219 Facilities $6,240 $8,320 Superintendent 220 Fleet Superintendent $6,240 $8,320 ANALYSTS: Attachment "C" $74,880 $99,840 $74,880 $99,840 - $74,880 $99,840- $74,880 $99,840 $74,880 11 $99,840 r inanciai Analyst 216 (Community $6,240 $8,320 $74,880 $99,840 Development) -- 210 Financial Analyst $6,240 $8,320 $74,880 $99,840 (Finance) 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. GMA PERS Miscellaneous Employees: GMA 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. GMA 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. GMA PERS Police Safety Employees: If hired prior to January 5, 2011, the applicable retirement plan is the CalPERS 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. Page 2 of 3 6/2015 Attachment "C" 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 CalPERS and the city of Gilroy as a "new member" the applicable retirement plan is the CalPERS 2.7010 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). GMA PERS 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 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 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 CaIPERS and the city of Gilroy as a "new member" the applicable retirement plan is the CalPERS 2% at 57plan. 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 3 of 3 6/2015 I, SHAWNA FREELS, City Clerk of the City of Gilroy, do hereby certify that the attached Resolution No. 2015 -36 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 15`h day of July, 2015 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 16'h oy of July, 2015. Shawna Freels, MMC- City Clerk of the City of Gilroy (Seal)