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Resolution 2017-15RESOLUTION NO. 2017-15 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 PERSONNEL REPRESENTED BY AFSCME, LOCAL 101 SUPERVISORY UNIT WHEREAS, the City Council does establish salaries for city officers and employees by resolution. NOW, THEREFORE, BE IT RESOLVED that the salaries effective January 1, 2017 for the employees represented by AFSCME, Local 101, Supervisory Unit 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 effective on January 1, 2017. In addition, the salaries effective July 1, 2017 for employees represented by AFSCME, Local 101, Supervisory Unit 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 July 1, 2017. In addition, the salaries effective July 1, 2018 for employees represented by AFSCME, Local 101, Supervisory Unit 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 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 Roland Velasco, Mayor RESOLUTION NO. 2017-15 AFSCME SUPERVISORY UNIT SALARY SCHEDULE Effective January 1, 2017 (1.5% Increase) Annual figures are rounded to the nearest dollar AFSCME Supervisory employees that are designated by CalPERS and the City of Gilroy as "classic members" of the CalPERS Miscellaneous group have an 8% deduction tinder IRC 414(h)(3) for the employee contribution to the CalPERS 2.5% @ 55 retirement plan. AFSCME Supervisory employees that are designated by CalPERS and the City of Gilroy as `Stiety members" of the CaIPERS 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. rev. 4/10117 Job Class/ Job Classification Title Salary Range Step A Step B Step C Step D Step E Public Safety 410 40.4 7,594.17 7,974.08 8,372.67 8,791.17 9,230.92 Communications 91,130.00 95,689.00 100,472.00 105,494.00 110,771.00 Supervisor Operations Services 402 37.3 6,528.17 6,854.42 7,197.00 7,557.25 7,934.75 Supervisor 78,338.00 82,253.00 86,364.00 90,687.00 95,217.00 Police Records Supervisor 407 Recreation Supervisor 406 35.8 6,067.00 6,370.58 6,688.67 7,023.42 7,374.67 72,804.00 76,447.00 80,264.00 84,281.00 88,496.00 Administrative Secretary 613 31.1 4,823.33 5,064.50 5,317.83 5,583.33 5,862.67 57,880.00 60,774.00 63,814.00 67,000.00 70,352.00 Annual figures are rounded to the nearest dollar AFSCME Supervisory employees that are designated by CalPERS and the City of Gilroy as "classic members" of the CalPERS Miscellaneous group have an 8% deduction tinder IRC 414(h)(3) for the employee contribution to the CalPERS 2.5% @ 55 retirement plan. AFSCME Supervisory employees that are designated by CalPERS and the City of Gilroy as `Stiety members" of the CaIPERS 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. rev. 4/10117 AFSCME SUPERVISORY UNIT SALARY SCHEDULE Effective July 1, 2017 (Study Adjustments and 1.5% Increase) Annual figures are rounded to the nearest dollar AFSCME Supervisory employees that are designated by CalPERS and the City of Gilroy as "classic members "of the CalPERS Miscellaneous group have an 8'% deduction under IRC 414(h)(2) for the employee contribution to the CalPERS a5 "/„ Cs 55 retirement plan. AFSC IE Supervisory employees that are designated by CalPERS and the City of Gilroy as "new members "of the CalPERS Miscellaneous group shall pay 50" & of the normal cost as establi.sited by CalPERS. The normal cost may vary from year to .year and this antount shall be a pre -tax payroll deduction tinder IRC 414(h) (2) for the CalPERS 2 at 62 retirement plan. rev. 4/10117 Job Class/ Job Classification Title Salary Range Step A Step B Step C Step D Step E Step F Step G Step H Step 1 Step J Public Safety 410 81 7,878.08 8,075.08 8,276.92 8,483.83 8,696.00 8,913.33 9,136.17 9,364.58 9,598.75 9,838.67 Communications 94,537.00 96,901.00 99,323.00 101,806.00 104,352.00 106,960.00 109,634.00 112,375.00 115,185.00 118.064.00 Supervisor Operations Services 402 61 6,456.50 6,617.83 6,783.33 6,952.92 7,126.75 7,304.92 7,487.50 7,674.67 7,866.58 8,063.25 Supervisor 77,478.00 79,414.00 81,400.00 83,435.00 85,521.00 87,659.00 89,850.00 92,096.00 94,399.00 96,759.0( Police Records Supervisor 407 61 Recreation Supervisor 406 57 6,204.50 6,359.67 6,518.67 6,681.58 6,848.67 7,019.83 7,195.33 7,375.25 7,559.58 7,748.58 74,454.00 76,316.00 78,224.00 80,179.00 82,184.00 84,238.00 86,344.00 88,503.00 90,715.00 92,983.00 Administrative Secretary 613 31 4,790.17 4,909.92 5,032.67 5,158.50 5,287.50 5,419.67 5,555.17 5,694.00 5,836.42 5,982.33 57,482.00 58,919.00 60,392.00 61,902.00 63,450.00 65,036.00 66,662.00 68,328.00 70,037.00 71,788.00 Annual figures are rounded to the nearest dollar AFSCME Supervisory employees that are designated by CalPERS and the City of Gilroy as "classic members "of the CalPERS Miscellaneous group have an 8'% deduction under IRC 414(h)(2) for the employee contribution to the CalPERS a5 "/„ Cs 55 retirement plan. AFSC IE Supervisory employees that are designated by CalPERS and the City of Gilroy as "new members "of the CalPERS Miscellaneous group shall pay 50" & of the normal cost as establi.sited by CalPERS. The normal cost may vary from year to .year and this antount shall be a pre -tax payroll deduction tinder IRC 414(h) (2) for the CalPERS 2 at 62 retirement plan. rev. 4/10117 AFSCME SUPERVISORY UNIT SALARY SCHEDULE Effective July 1, 2018 (3.0% Increase) Annual figures are rounded to the nearest dollar AFSCME Supervisory employees that are designated by CalPERS and the City of Gilroy as "classic members" of the CaIPERSMiscellaneous group have an 8% deduction under IRC 414(h)(2) for the employee contribution to the CalPERS 9.5°„ al 55 retirement plan. AFSCME Supervisory employees that are designated by CalPERS and the City of Gilroy as "netu members " of the CalPERS 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 1!b 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 Public Safety 410 81 8,114.42 8,317.33 8,525.25 8,738.33 8,956.92 9,180.75 9,410.25 9,645.50 9,886.75 10,133.83 Communications 97,373.00 99,808.00 102,303.00 104,860.00 107,483.00 110,169.00 112,923.00 115,746.00 118,641.00 121,606.00 Supervisor Operations Services 402 61 6,650.17 6,816.33 6,986.83 7,161.50 7,340.58 7,524.08 7,712.17 7,904.92 8,102.58 8,305.17 Supervisor 79,802.00 81,796.00 83,842.00 85,938.00 88,087.00 90,289.00 92,546.00 94,859.00 97,231.00 99,662.00 Police Records Supervisor 407 61 Recreation Supervisor 406 57 6,390.67 6,550.42 6,714.25 6,882.00 7,054.17 7,230.42 7,411.17 7,596.50 7,786.33 7,981.00 76,688.00 78,605.00 80,571.00 82,584.00 84,650.00 86,765.00 88,934.00 91,158.00 93,436.00 95,772.00 Administrative Secretary 613 31 4,933.83 5,057.25 5,183.67 5,313.25 5,446.17 5,582.25 5,721.83 5,864.83 6,011.50 6,161.83 59,206.00 60,687.00 62,204.00 63,759.00 65,354.00 66,987.00 68,662.00 70,378.00 72,138.00 73,942.00 Annual figures are rounded to the nearest dollar AFSCME Supervisory employees that are designated by CalPERS and the City of Gilroy as "classic members" of the CaIPERSMiscellaneous group have an 8% deduction under IRC 414(h)(2) for the employee contribution to the CalPERS 9.5°„ al 55 retirement plan. AFSCME Supervisory employees that are designated by CalPERS and the City of Gilroy as "netu members " of the CalPERS 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 1!b 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 -15 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 Gilroy this 19`" diy of April, 2017. A Shawna reels, MMC City Clerk of the City of Gilroy (Seal)