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Resolution 2017-16RESOLUTION NO. 2017-16 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY ESTABLISHING THE JANUARY 1, 2017, JULY 1, 2017 AND JULY 1, 2018 SALARY SCHEDULES FOR UNREPRESENTED CONFIDENTIAL NON - EXEMPT 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 January 1, 2017 for the unrepresented confidential non - exempt employees as set forth in the attached salary schedule consisting of one (1) page, is hereby approved and established with a one and a half percent (1.50 %) percent increase effective on January 1, 2017. In addition, the salaries effective July 1, 2017 for the unrepresented confidential non - exempt employees as set forth in the attached salary schedule consisting of one (1) page, is hereby approved and established with a one and a half percent (1.5 %) increase and compensation study adjustments effective on July 1, 2017. In addition, the salaries effective July 1, 2018 for the unrepresented confidential non - exempt employees as set forth in the attached salary schedule consisting of one (1) page, is hereby approved and established with a three percent (3.0 %) increase effective on July 1, 2018. PASSED AND ADOPTED this I7th day of April 2017, by the following vote: AYES: COUNCILMEMBERS: BRACCO, HARNEY, KLOECKER, LEROE- MUNOZ, TOVAR, TUCKER and VELASCO NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE RESOLUTION NO. 2017-16 UNREPRESENTED CONFIDENTIAL NON - EXEMPT EMPLOYEES SALARY TABLE EFFECTIVE: JANUARY 1, 2017 (1.5% Increase) *Supervisory-level position Unrepresented non - exempt confidential 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. Unrepresented non - exempt confidential 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 cinder IRC 414(h) (2) for the CalPERS 2% at 62 retirement plan. rev. 4/10/17 Job Class/ Job Classification Title Salary Range Step A Step B Step C Step D Step E Supervising Accounting 411 C33.5 5,423.83 5,694.75 5,979.42 6,278.42 6,592.50 Technician* 65,086.00 68,337.00 71,753.00 75,341.00 79,110.00 Human Resources 620 C32.5 5,165.33 5,423.83 5,694.75 5,979.42 6,278.42 Technician II 61,984.00 65,086.00 68,337.00 71,753.00 75,341.00 Executive Assistant 636 C32.1 5,064.50 5,317.83 5,583.33 5,862.67 6,156.08 to the City Administrator 60,774.00 63,814.00 67,000.00 70,352.00 73,873.00 Human Resources 614 C31 4,799.33 5,039.42 5,291.25 5,555.83 5,833.67 Technician I 57,592.00 60,473.00 63,495.00 66,670.00 70,004.00 Accounting Technician - 553 -A C31 4,799.33 5,039.42 5,291.25 5,555.83 5,833.67 Payroll 57,592.00 60,473.00 63,495.00 66,670.00 70,004.00 Human Resources 603 C27.4 4,027.50 4,228.67 4,440.17 4,662.17 4,895.42 Assistant II 48,330.00 50,744.00 53,282.00 55,946.00 58,745.00 Human Resources 602 C25.4 3,653.08 3,835.58 4,027.50 41228.67 4,440.17 Assistant I 43,837.00 46,027.00 48,330.00 50,744.00 53,282.00 *Supervisory-level position Unrepresented non - exempt confidential 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. Unrepresented non - exempt confidential 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 cinder IRC 414(h) (2) for the CalPERS 2% at 62 retirement plan. rev. 4/10/17 UNREPRESENTED CONFIDENTIAL NON - EXEMPT EMPLOYEES SALARY TABLE EFFECTIVE: JULY 1, 2017 (1.5% Increase & Equity Adjustments) *Supervisory-level position Unrepresented non - exempt confidential 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 ernployee contribution to the CalPERS 2.5% @ 55 retirement plan. Unr•epr•esented non - exempt cottfidenti.al 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 Ca.lPERS. 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. rev. 4/10/17 Job Class/ Job Classification Title Salary Range Step A Step B Step C Step D Step E Step F Step G Step H Step I Step J Supervising Accounting 411 C50 5,787.08 5,931.75 6,080.08 6,232.08 6,387.83 6,547.58 6,711.25 6,879.00 7,051.00 7,227.25 Technician* 69,445.00 71,181.00 72,961.00 74,785.00 76,654.00 78,571.00 80,535.00 82,548.00 84,612.00 86,727.00 Human Resources 620 C48 5,673.08 5,814.92 5,960.25 6,109.25 6,262.00 6,418.50 6,579.00 6,743.50 6,912.08 7,084.83 Technician I1 68,077.00 69,779.00 71,523.00 73,311.00 75,144.00 77,022.00 78,948.00 80,922.00 82,945.00 85,018.00 1 -luman Resources 614 C38 5,135.75 5,264.17 5,395.75 5,530.67 5,668.92 5,810.58 5,955.92 6,104.75 6,257.42 6,413.83 Technician 1 61,629.00 63,170.00 64,749.00 66,368.00 68,027.00 69,727.00 71,471.00 73,257.00 75,089.00 76,966.00 Accounting Technician - 553 -A C38 5,135.75 5,264.17 5,395.75 5,530.67 5,668.92 5,810.58 5,955.92 6,104.75 6,257.42 6,413.83 Payroll 61,629.00 63,170.00 64,749.00 66,368.00 68,027.00 69,727.00 71,471.00 73,257.00 75,089.00 76,966.00 Executive Assistant 636 C36 5,034.58 5,160.42 5,289.42 5,421.67 5,557.17 5,696.17 5,838.50 5,984.50 6,134.08 6,287.42 to the City Administrator 60,415.00 61,925.00 63,473.00 65,060.00 66,686.00 68,354.00 70,062.00 71,814.00 73,609.00 75,449.00 Human Resources 603 C13 4,004.67 4,104.83 4,207.42 4,312.58 4,420.42 4,530.92 4,644.25 4,760.33 4,879.33 5,001.33 Assistant II 48,056.00 49,258.00 50,489.00 51,751.00 53,045.00 54,371.00 55,731.00 57,124.00 58,552.00 60,016.00 Human Resources 602 C3 3,625.42 3,716.00 3,808.92 3,904.17 4,001.75 4,101.83 4,204.33 4,309.42 4,417.17 4,527.58 Assistant 1 43,505.00 44,592.00 45,707.00 46,850.00 48,021.00 49,222.00 50,452.00 51,713.00 53,006.00 54,331.00 *Supervisory-level position Unrepresented non - exempt confidential 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 ernployee contribution to the CalPERS 2.5% @ 55 retirement plan. Unr•epr•esented non - exempt cottfidenti.al 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 Ca.lPERS. 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. rev. 4/10/17 UNREPRESENTED CONFIDENTIAL NON - EXEMPT EMPLOYEES SALARY TABLE EFFECTIVE: JULY 1, 2018 (3.0% Increase) *Supervisory-level position Unrepresented non - exempt confidential employees that are designated by CaIPERS 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. Unrepresented non - exempt confidential 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 annount shall be a pre -tax payroll deduction under IRC 414(h) (2) for the CalPERS 2% at 62 retirement plan. rev. 4/10/17 Job Class/ Job Classification Title Salary Range Step A Step B Step C Step D Step E Step F Step G Step H Step I Step J Supervising Accounting 411 C50 5,960.67 6,109.67 6,262.50 6,419.08 6,579.50 6,744.00 6,912.58 7,085.33 7,262.50 7,444.08 Technician* 71,528.00 1 73,316.00 75,150.00 77,029.00 78,954.00 80,928.00 82,951.00 85,024.00 87,150.00 89,329.00 Human Resources 620 C48 5,843.25 5,989.33 6,139.08 6,292.50 6,449.83 6,611.08 6,776.33 6,945.83 7,119.42 7,297.42 Technician II 70,119.00 71,872.00 73,669.00 75,510.00 77,398.00 79,333.00 81,316.00 83,350.00 85,433.00 87,569.00 Human Resources 614 C38 5,289.83 5,422.08 5,557.58 5,696.58 5,839.00 5,984.92 6,134.58 6,287.92 6,445.17 6,606.25 Technician 1 63,478.00 65,065.00 66,691.00 68,359.00 70,068.00 71,819.00 73,615.00 75,455.00 77,342.00 79,275.00 Accounting Technician - 553 -A C38 5,289.83 5,422.08 5,557.58 5,696.58 5,839.00 5,984.92 6,134.58 6,287.92 6,445.17 6,606.25 Payroll 63,478.00 65,065.00 66,691.00 68,359.00 70,068.00 71,819.00 73,615.00 75,455.00 77,342.00 79,275.00 Executive Assistant 636 C36 5,185.58 5,315.25 5,448.08 5,584.33 5,723.92 5,867.08 6,013.67 6,164.00 6,318.08 6,476.00 to the City Administrator 62,227.00 63,783.00 65,377.00 67,012.00 68,687.00 70,405.00 72,164.00 73,968.00 75,817.00 77,712.00 Human Resources 603 C13 4,124.83 4,228.00 4,333.67 4,442.00 4,553.00 4,666.83 4,783.58 4,903.17 5,025.75 5,151.33 Assistant If 49,498.00 50,736.00 52,004.00 53,304.00 54,636.00 56,002.00 57,403.00 58,838.00 60,309.00 61,816.00 Human Resources 602 C3 3,734.17 3,827.50 3,923.17 4,021.33 4,121.83 4,224.92 4,330.50 4,438.67 4,549.67 4,663.42 Assistant I 44,810.00 45,930.00 47,078.00 48,256.00 49,462.00 50,699.00 51,966.00 53,264.00 54,596.00 55,961.00 *Supervisory-level position Unrepresented non - exempt confidential employees that are designated by CaIPERS 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. Unrepresented non - exempt confidential 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 annount shall be a pre -tax payroll deduction under IRC 414(h) (2) for the CalPERS 2% at 62 retirement plan. rev. 4/10/17 I, SHAWNA FREELS, City Clerk of the City of Gilroy, do hereby certify that the attached Resolution No. 2017 -16 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 17`h day of April, 2017, 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 Cli1mv thk 19th tlnv of Anril 7017 City Clerk of the City of Gilroy (Seal)