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Resolution 2017-26RESOLUTION NO. 2017-26 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY ESTABLISHING THE JULY 1, 2017 AND JULY 1, 2018 SALARY SCHEDULES FOR UNREPRESENTED CONFIDENTIAL 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 July 1, 2017 for the unrepresented confidential 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, 2017. In addition, the salaries effective July 1, 2018 for the unrepresented confidential 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 19th day of June, 2017 by the following roll call vote: AYES: COUNCILMEMBERS: BRACCO, KLOECKER, LEROE- MUNOZ, TOVAR and VELASCO NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: HARNEY, TUCKER TTEST: Freels, Ci Roland Velasco, Mayor RESOLUTION NO. 2017-26 UNREPRESENTED CONFIDENTIAL EXEMPT MID - MANAGEMENT EMPLOYEES TOTAL CASH COMPENSATION SALARY TABLE EFFECTIVE: JULY 1, 2017 UNREPRESENTED CONFIDENTIAL EXEMPT MID - MANAGEMENT EMPLOYEES: Job Job Title Monthly Monthly Annual Annual Code Minimum Maximum Minimum Maximu in Assistant 123 Finance Director $8,863 $11,818 $106,356 $141,816 130 Budget Manager $7,064 $9,416 $84,768 $112,992 Human 206 Resources $6,427 $8,570 $77,124 $102,840 Analyst 214 Budget Analyst $6,427 $8,570 $77,124 $102,840 Management 222A Analyst $6,427 $8,570 $77,124 $102,840 Notes: 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: Unrepresented exempt confidential mid - management 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 exempt confidential mid - management 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 1 Rev. 6/19/2017 UNREPRESENTED CONFIDENTIAL EXEMPT MID - MANAGEMENT EMPLOYEES TOTAL CASH COMPENSATION SALARY TABLE EFFECTIVE: JULY 1, 2018 UNREPRESENTED CONFIDENTIAL EXEMPT MID - MANAGEMENT EMPLOYEES: Job Job Title Monthlv Monthly Annual Annual Code Assistant 123 Finance Director $9,129 $12,173 $109,548 $146,076 130 Budget Manager $7,278 $9,699 $87,336 $116,388 Human 206 Resources $6,620 $8,827 $79,440 $105,924 Analyst 214 Budget Analyst $6,620 $8,827 $79,440 $105,924 Management 222A Analyst $6,620 $8,827 $79,440 $105,924 Notes: 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: Unrepresented exempt confidential mid- management 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 exempt confidential mid - management 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 1 Rev. 6/19/2017 I, SHAWNA FREELS, City Clerk of the City of Gilroy, do hereby certify that the attached Resolution No. 2017 -26 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 19th day of June, 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 ilroy this 20th da of June, 2017. Sha)Yfia Freels, MM Clerk of the City of Gilroy (Seal)