Legislation Details

File #: HIST-5219    Version: 1 Subject:
Type: Historical Status: Action Item
In control: City Council Meeting Agenda
On agenda: 6/4/2007 Final action: 6/4/2007
Title: Adoption of a Resolution Approving a Salary Schedule for Fire Safety Employees Effective Retroactively to the first pay period including July 1, 2006 and April 1, 2007; and Prospectively for July 1, 2007, August 1, 2007, July 1, 2008 and August 1, 2008 and Rescinding Resolution No 2006-R074.
Attachments: 1. Adoption of a Resolution Approving a Salary Schedu - A-1__07_06_04_PERS_Fire Salary Increase_Personnel - FINAL.doc, 2. Adoption of a Resolution Approving a Salary Schedu - A-1__Fire Salary Increases__.pdf
City of Culver City, California City Council Agenda Item Report RECOMMENDATION Staff recommends the City Council adopt the Resolution approving new salary schedules for Fire Safety employees retroactive to the first pay period including July 1, 2006 and April 1, 2007; and prospectively for the first pay periods including the following dates: July 1, 2007, August 1, 2007, July 1, 2008 and August 1, 2008 and Rescind Resolution No 2006-R074 DISCUSSION Pursuant to the Salary Initiative Ordinance as adopted by the voters of Culver City in 1955 and amended in 1984, the base salary rate for Culver City Fire Safety employees shall be adjusted by an average of the percentage increases received by the City and County of Los Angeles. The City and County of Los Angeles have recently ratified the contracts with their Fire Safety employees with the following salary increases: Effective Dates 7/1/06 4/1/07 7/1/07 8/1/07 7/1/08 8/1/08 LA City Fire 3% 3.5% 3.75% LA County Fire 5.5% 3% 3% Meeting Date: 06/4/07 Item Number: A-1 AGENDA ITEM: Adoption of a Resolution Approving a Salary Schedule for Fire Safety Employees Effective Retroactively to the first pay period including July 1, 2006 and April 1, 2007; and Prospectively for July 1, 2007, August 1, 2007, July 1, 2008 and August 1, 2008 and Rescinding Resolution No 2006-R074 Contact Person/Dept.: Serena Wright Phone Number: 310-253-5640 Fiscal Impact: Yes [X] No [] General Fund: Yes [X] No [] Public Hearing: [] Action Item: [X] Attachments: [X] Public Notification: Master Notification List, Culver City Fire Management Group and Culver City Firefighters’ Association on 5/31/07 Department Approval: Serena Wright (05/30/2007) City Attorney Approval: Carol Schwab (by H. Iker) (05/31/07) City Controller Approval: Marlee Chang (05/31/2007) City Manager Approval: Jerry B. Fulwood (05/31/2007) City of Culver City, California City Council Agenda Item Report FISCAL ANALYSIS The aggregate salary increases provided by LA City and LA County Fire Departments total 21.75% (10.25% and 11.5% respectively) which results in a total salary increase of 10.87% for Culver City Fire Department. The estimated fiscal impact of these increases over three years, including all associated benefits is $1,029,220. There is an adequate appropriation in this year’s budget for the retroactive increase and an adequate appropriation requested in the following year’s budget for the prospective increases. Summary of Total Projected Costs Per Fiscal Year FY 06/07 FY 07/08 FY 08/09 Firefighters’ Association Salary $120,130 $362,540 $226,100 Fire Management Group Salary $16,445 $49,685 $31,050 Plus (%) benefit rate: $37,800 $114,230 $71,240 Total Projected Salary & Benefit Costs: $174,375 $526,455 $328,390 ATTACHMENTS Salary Resolution with Exhibit A MOTION That the City Council: Adopt the Resolution approving new salary schedules for Fire Safety Employees retroactive to the first pay period including July 1, 2006 and April 1, 2007; and Prospectively for the first pay periods including the following dates: July 1, 2007, August 1, 2007, July 1, 2008 and August 1, 2008 and rescinding Resolution No 2006-R074. MEETING DATE: 6/4/07 AGENDA ITEM: Approval of a Resolution Approving a Salary Schedule for Fire Safety Employees Effective Retroactively to the first pay period including July 1, 2006 and April 1, 2007; and Prospectively for July 1, 2007, August 1, 2007, July 1, 2008 and August 1, 2008 and Rescinding Resolution No 2006- R074 ATTACHMENTS PAGE I. Salary Resolution with Exhibit A 1-5RESOLUTION NO. 2007-R A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CULVER CITY, CALIFORNIA, ADOPTING THE SALARY SCHEDULE FOR FIRE SAFETY EMPLOYEES EFFECTIVE RETROACTIVE TO FIRST PAY PERIOD INCLUDING JULY 1, 2006 AND APRIL 1, 2007; AND PROSPECTIVELY FOR JULY 1, 2007, AUGUST 1, 2007, JULY 1, 2008 AND AUGUST 1, 2008 AND RESCIND RESOLUTION NO. 2006-R074. NOW, THEREFORE, the City Council of the City of Culver City, California, DOES RESOLVE as follows: 1. The Classification and Salary Plan attached hereto as Exhibit "A" and incorporated herein by reference is hereby adopted effective July 1, 2006, establishing the salary range for Fire Safety Employees. 2. The City Treasurer is hereby directed to adjust and pay salaries of the City employees in accordance with the Classification and Salary Plan adopted and approved by this Resolution, effective July 1, 2006. 3. Resolution No. 2006-R074 is hereby rescinded effective July 1, 2006. APPROVED and ADOPTED this day of 2007. ALAN CORLIN, Mayor City of Culver City, California ATTEST: APPROVED AS TO FORM: CHRISTOPHER ARMENTA CAROL A. SCHWAB City Clerk City Attorney|101010101010101010 10 10|11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 :InPresented to City Council June 4, 2007 SALARY SCHEDULE • Hourly Amt CURRENT RATE . (as of .5,31/01) 15% retro to 711106 2.75% retro to 4/1/07 1.75% effective 7/1/07 (3% LA City Fire) (5.5% LA County ) (3.5% LA City) Hourly Hourly I Hourly Monthly Amt 1 Monthly Amt I Annual Amt Amt I Monthly Amt Annual Amt Amt Amt I Annual Amt $ 139,154.19 $ 157,251.18 $ 139,154.19 $ 136,746.11 $ 137,231.70 $ 157,251.18 $ 121,015.25 $ 121,450.52 $ 55,310.73 $ 72,304.11 $ 62,969.78 $ 68,467.96 $ 76,385.26 $ 78,314.37 $ 61,418.10 $ 61,554.95 $ 63,112.37 $ 68,350.10 $ 72,203.46 $ 76,291.68 $ 78,624.71 $ 55,170.79 $ 80,185.22 $ 81,730.27 $ 93,974.60 $ 94,331.72 $ 95,462.27 $ 70,631.04 $ 72,401.23 $ 78,746.99 $ 83,168.05 $ 87,842.94 $ 90,063.41 $ 70,794.37 $ 72,574.27 $ 78,624.71 Bat Chf/Ast Chf 40 (F4+15%) Bat Chf/Ast/Mgt 40 (F4+15+13) Bat Chf/Marshl 40HR(F4+15%) Bat Chf/Mgt Cart 40 (F4+13%) Bat Chf/Mgt Cert 56 HR(F4+13%) Bat Chf/Mrsh/Mgt 40HR F4+15+13 Bat Chief 40 HR-F4(F3+19%) Bat Chief 56 HR F4(F3+19%) FE 40 HR (F1X) FF 40 HR F1 D FF 40 HR FIB FF 40 HR F1C FF 40 HR-(FlE) FF 40 HR-(F1 F) FF 40 HR-FlA FF 56 HR-(F1A) FE 56 HR-(F16) FF 56 HR-(F1C) FF 56 HR-(F1D) FF 56 HR-(FIE) FF 56 HR-(F1F) FF 56 HR-(F1X) FF F Step 56HR (AA/60) FF F Step 56HR (BA/120) FF Fire Marshall 40 FF Fire Marshall 56 FF Par/Ins 40 (MA/150) FF Par/Ins 40(F1A+15%) FF Par/Ins 40(F1B+15%) FF Par/Ins 40(F1C+15%) FE Par/Ins 40(F1D+15%) FF Par/Ins 40(F1E+15%) FF Par/Ins 40(F1 F+15%) FF Par/Ins 56(F1A+15%) FF Par/Ins 56(F1B+15%) FE Par/Ins 56(F1C+15%) 63.05 $ 10,927.80 $ 131,133.60 63.99 $ 11,091.72 $ 133,100.60 65.75 $ 11,396.74 $ 136,760.87 66.90 $ 11,596.18 71.24 $ 12,348.96 $ 148,187.52 72.31 $ 12,534.19 $ 150,410.33 74.30 $ 12,878.88 $ 154,546.62 75.60 $ 13,104.27 63.05 $ 10,927.80 $ 131,133.60 63.99 $ 11,091.72 $ 133,100.60 65.75 $ 11,396.74 $ 136,760.87 66.90 $ 11,596.18 61.95 $ 10,738.69 $ 128,864.32 62.88 $ 10,899.77 $ 130,797.28 64.61 $ 11,199.51 $ 134,394.21 65.74 $ 11,395.51 44.41 $ 10,776.83 $ 129,321.92 45.08 $ 10,938.48 $ 131,261.75 46.32 $ 11,239.29 $ 134,871.45 47.13 $ 11,435.98 71.24 $ 12,348.96 $ 148,187.52 72.31 $ 12,534.19 $ 150,410.33 74.30 $ 12,878.88 $ 154,546.62 75.60 $ 13,104.27 54.83 $ 9,503.35 $ 114,040.16 55.65 $ 9,645.90 $ 115,750.76 57.18 $ 9,911.16 $ 118,933.91 58.18 $ 10,084.61 39.30 $ 9,537.53 $ 114,450.34 39.89 $ 9,680.59 $ 116,167.10 40.99 $ 9,946.81 $ 119,361.69 41.71 $ 10,120.88 25.06 $ 4,343.56 $ 52,122.72 25.43 $ 4,408.71 $ 52,904.56 26.13 $ 4,529.95 $ 54,359.44 26.59 $ 4,609.23 32.76 $ 5,678.05 $ 68,136_64 33.25 $ 5,763.22 $ 69,158.69 34.16 $ 5,921.71 $ 71,060.55 34.76 $ 6,025.34 28.53 $ 4,945.03 $ 59,340.32 28.96 $ 5,019.21 $ 60,230.42 29.75 $ 5,157.23 $ 61,886.76 30.27 $ 5,247.49 3t02 $ 5,376.80 $ 64,521.60 31.49 $ 5,457.45 $ 65,489.42 32.35 $ 5,607.53 $ 67,290.38 32.92 $ 5,705.66 34.61 $ 5,998.55 $ 71,982.56 35.13 $ 6,088.53 $ 73,062.30 36.09 $ 6,255.96 $ 75,071.51 36.72 $ 6,365.44 35.48 $ 6,150.04 $ 73,800.48 36.01 $ 6,242.29 $ 74,907.49 37.00 $ 6,413.95 $ 76,967.44 37.65 $ 6,526.20 27.83 $ 4,823.17 $ 57,878.08 28.24 $ 4,895.52 $ 58,746.25 29.02 $ 5,030.14 $ 60,361.77 29.53 $ 5,118.17 19.92 $ 4,833.92 $ 58,007.04 20.22 $ 4,906.43 $ 58,877.15 20.77 $ 5,041.36 $ 60,496.27 21.14 $ 5,129.58 20.42 $ 4,956.22 $ 59,474.69 20.73 $ 5,030.56 $ 60,366.81 21.30 $ 5,168.90 $ 62,026.90 21.67 $ 5,259.36 22.12 $ 5,367.54 $ 64,410.53 22.45 $ 5,448.05 $ 65,376.69 23.07 $ 5,597.87 $ 67,174.55 23.47 $ 5,695.84 23.37 $ 5,670.15 $ 68,041.79 23.72 $ 5,755.20 $ 69,062.42 24.37 $ 5,913.47 $ 70,961.63 24.80 $ 6,016.96 24.69 $ 5,991.20 $ 71,894.37 25.06 $ 6,081.07 $ 72,972.79 25.75 $ 6,248.30 $ 74,979.54 26.20 $ 6,357.64 25.44 $ 6,174.41 $ 74,092.93 25.83 $ 6,267.03 $ 75,204.32 26.54 $ 6,439.37 $ 77,272.44 27.00 $ 6,552.06 17.85 $ 4,332.57 $ 51,990.85 18.12 $ 4,397.56 $ 52,770.71 18.62 $ 4,518.49 $ 54,221.91 18.95 $ 4,597.57 25.95 $ 6,296.96 $ 75,563.49 26.34 $ 6,391.41 $ 76,696.94 27.06 $ 6,567.18 $ 78,806.11 27.54 $ 6,682.10 26.45 $ 6,418.29 $ 77,019.49 26.85 $ 6,514.56 $ 78,174.78 27.58 $ 6,693.71 $ 80,324.59 28.07 $ 6,810.85 42.58 $ 7,379.84 $ 88,558.08 43.21 $ 7,490.54 $ 89,886.45 44.40 $ 7,696.53 $ 92,358.33 45.18 $ 7,831.22 30.53 $ 7,407.89 $ 88,894.62 30.98 $ 7,519.01 $ 90,228.04 31.84 $ 7,725.78 $ 92,709.31 32.39 $ 7,860.98 43.25 $ 7,496.67 $ 89,960.00 43.90 $ 7,609.12 $ 91,309.40 45.11 $ 7,818.37 $ 93,820.41 45.90 $ 7,955.19 32.00 $ 5,546.67 $ 66,560.00 32.48 $ 5,629.87 $ 67,558.40 33.37 $ 5,784.69 $ 69,416.26 33.96 $ 5,885.92 32.80 $ 5,685.68 $ 68,228.16 33.29 $ 5,770.97 $ 69,251.58 34.21 $ 5,929.67 $ 71,156.00 34.81 $ 6,033.44 35.68 $ 6,184.01 $ 74,208.16 36.21 $ 6,276.77 $ 75,321.28 37.21 $ 6,449.38 $ 77,392.62 37.86 $ 6,562.25 37.68 $ 6,531.20 $ 78,374.40 38.25 $ 6,629.17 $ 79,550.02 39.30 $ 6,811.47 $ 81,737.64 39.98 $ 6,930.67 39.80 $ 6,898.32 $ 82,779.84 40.39 $ 7,001.79 $ 84,021.54 41.51 $ 7,194.34 86,332.13 42.23 $ 7,320.25 40.80 $ 7,072.69 $ 84,872.32 41.42 $ 7,178.78 $ 86,145.40 42.56 $ 7,376.20 $ 88,514.40 43.30 $ 7,505.28 22.91 $ 5,559.49 $ 66,713.92 23.25 $ 5,642.88 $ 67,714.63 23.89 $ 5,798.06 $ 69,576.78 24.31 $ 5,899.53 23.49 $ 5,699.27 $ 68,391.23 23.84 $ 5,784.76 $ 69,417.10 24.49 $ 5,943.84 $ 71,326.07 24.92 $ 6,047.86 25.44 $ 6,174.41 $ 74,092.93 25.83 $ 6,267.03 $ 75,204.32 26.54 $ 6,439.37 $ 77,272.44 27.00 $ 6,552.06Class Title Presented to City Council June 4, 2007 SALARY SCHEDULE Annual Amt CURRENT RAT (as of 5/31/07) Hourly Amt Monthly Amt 1.5% retro to 711/06 (3% LA City Fire) Hourly Amt I Monthly Amt I Annual Amt 2.75% retro to 4/1/07 (5.5% LA County ) Hourly Amt I Monthly Amt I Annual Amt 1.75% effective 7/1/07 (3.5% LA City) Hourly I Monthly I Amt Amt Annual Amt FF Par/Ins 56(F1D+15%) FF Par/Ins 56(F1E+15%) FF Par/ins 56(F1F+15%) FE Par/Ins F 40 (AA/60) FE Par/Ins F 56 (AA/60) FE Par/Ins F 56 (MA/150) FE Sr Ins/Ast FM 40 (MA/150) FE Sr Ins/Ast FM 40(BA/BS/120) FF Sr Ins/Ast FM40(AA/60) Fire Cap 40 HR (BA/120) Fire Cap 40 HR F-3(F2+15%) Fire Cap 56 HR (AA/60) Fire Cap 56 HR (BA/120) Fire Cap 56 HR (MA/150) Fire Cap 56 HR F3 (F24-15%) Fire Cap/Adm 40 HR (F3 + 15%) Fire Cap/Adm/Par 40 (F3+20%) Fire Cap/Adm/Par 40 (AA/60) Fire Cap/Adm/Par 40 (BA/120) Fire Cap/Para 56 HR Fire Cap/Para 56 HR (AA/60) Fire Cap/Para 56 HR (BA/120) Fire Cap/Para 56 HR (MA/150) Fire Chief 40 HR-F5(F4+20%) Fire Chief/Mgmt Cert. F5+13% Fire Eng 40 HR F2(F1F+15%) Fire Eng 56 HR F2(F1F+15%) Fire Eng 56HR (AA/60) Fire Eng 56HR (BA/120) Fire Eng 56HR (MA/MS/150) Fire Eng/Par 56 (AA/60) Fire Eng/Par 56 (BA/120) Fire Eng/Par 56 (MA/150) Fire Eng/Para 56 HR (F2+5%) Fire Eng/Resrve Co 40 (F2+15%) Reserve Coordinator 40 $ 26.88 $ 28.40 $ 29.25 $ 41.62 $ 29.84 $ 31.01 $ 45.13 $ 44.28 $ 43.43 $ 48.80 $ 46.92 $ 34.31 $ 34.99 $ 35.66 $ 33.65 $ 53.96 $ 56.31 $ 57.44 $ 58.56 $ 35.34 $ 36.04 $ 36.75 $ 37.45 $ 72.37 $ 81.77 $ 40.80 $ 29.25 $ 29.84 $ 30.42 $ 31_01 $ 31.33 $ 31.96 $ 32.57 $ 30.72 $ 46.92 $ 46.92 $ 6,521.91 $ 6,890.52 $ 7,097.76 $ 7,213.44 $ 7,239.96 $ 7,524.61 $ 7,821.67 $ 7,675.03 $ 7,527.52 $ 8,458.15 $ 8,132.28 $ 8,326.62 $ 8,489.94 $ 8,653.25 $ 8,164.52 $ 9,352.72 $ 9,759.53 $ 9,955.57 $ 10,150.05 $ 6,124.91 $ 8,744.98 $ 8,918.24 $ 9,088.84 $ 12,543.61 $ 14,173_99 $ 7,072.69 $ 7,097.27 $ 7,239.96 $ 7,380.95 $ 7,524.61 $ 7,603.72 $ 7,754.90 $ 7,903.41 $ 7,455.21 $ 8,132.28 $ 8,132.28 $ 78,262.91 $ 82,686.24 $ 85,173.09 $ 86,561.28 $ 86,879.52 $ 90,295.30 $ 93,860.00 $ 92,100.32 $ 90,330.24 $ 101,497.76 $ 97,587.36 $ 99,919.46 $ 101,879.23 $ 103,839.01 $ 97,974.24 $ 112,232.64 $ 117,114.40 $ 119,466.88 $ 121,800_64 $ 73,498.88 $ 104,939.74 $ 107,018.91 $ 109,066.05 $ 150,523.36 $ 170,087.84 $ 84,872.32 $ 85,167.26 $ 86,879.52 $ 88,571.39 $ 90,295.30 $ 91,244.61 $ 93,058.78 $ 94,840.93 $ 89,462.46 $ 97,587.36 $ 97,587.36 27.28 28.82 29.69 42.24 30.28 31.47 45.80 44.94 44.08 49.53 47.62 34.83 35.51 36.19 34.15 54.77 57.15 58.30 59.44 35.87 36.58 37.30 38.02 73.45 83.00 41.42 29.69 30.28 30.87 31.47 31.80 32.44 33.06 31.18 47.62 47.62 $ 6,619.74 $ 6,993.88 $ 7,204.23 $ 7,321.64 $ 7,348.56 $ 7,637.48 $ 7,939.00 $ 7,790.16 $ 7,640.43 $ 8,585.02 $ 8,254.26 $ 8,451.52 $ 8,617.29 $ 8,783.05 $ 8,286.99 $ 9,493.01 $ 9,905.92 $ 10,104.90 $ 10,302.30 $ 6,216.78 $ 8,876.15 $ 9,052.01 $ 9,225.17 $ 12,731.76 $ 14,386.60 $ 7,178.78 $ 7,203.73 $ 7,348.56 $ 7,491.66 $ 7,637.48 $ 7,717.78 $ 7,871.22 $ 8,021.96 $ 7,567.04 $ 8,254.26 $ 8,254.26 $ 79,436.85 $ 83,926.53 $ 86,450.69 $ 87,859.70 $ 88,182.71 $ 91,649.73 $ 95,267.90 $ 93,481.82 $ 91,685.19 $ 103,020.23 $ 99,051.17 $ 101,418.25 $ 103,407.42 $ 105,396.60 $ 99,443.85 $ 113,916.13 $ 118,871.12 $ 121,258.88 $ 123,627.65 $ 74,601.36 $ 106,513.84 $ 108,624.19 $ 110,702.04 $ 152,781.21 $ 172,639.16 $ 86,145.40 $ 86,444.77 $ 88,182.71 $ 89,899.96 $ 91,649.73 $ 92,613.28 $ 94,454.66 $ 96,263.54 $ 90,804.40 $ 99,051.17 $ 99,051.17 $ 28.03 29.61 30.50 43.40 31.12 32.34 47.06 46.18 45.29 50.89 48.93 35.79 36.49 37.19 35.09 56.27 58.72 59.90 61.07 36.85 37.58 38.33 39.06 75.47 85.28 42.56 30.50 31.12 31.72 32.34 32.68 33.33 33.97 32.04 48_93 48.93 $ 6,801.78 $ 7,186.21 $ 7,402.34 $ 7,522.99 $ 7,550.64 $ 7,847.51 $ 8,157.32 $ 8,004.38 $ 7,850.54 $ 8,821.11 $ 8,481.26 $ 8,683.94 $ 8,854.26 $ 9,024.58 $ 8,514.88 $ 9,754.07 $ 10,178.34 $ 10,382.79 $ 10,585.61 $ 6,387.75 $ 9,120.25 $ 9,300.94 $ 9,478.86 $ 13,081.89 $ 14,782.23 $ 7,376.20 $ 7,401.83 $ 7,550.64 $ 7,697.69 $ 7,847.51 $ 7,930.01 $ 8,087.68 $ 8,242.57 $ 7,775.13 $ 8,481.26 $ 8,481.26 $ 81,621.37 $ 86,234.51 $ 88,828.08 $ 90,275.84 $ 90,607.74 $ 94,170.10 $ 97,887.77 $ 96,052.57 $ 94,206.54 $ 105,853.28 $ 101,775.08 $ 104,207.25 $ 106,251.12 $ 108,295.00 $ 102,178.56 $ 117,048.82 $ 122,140.07 $ 124,593.50 $ 127,027.41 $ 76,652.90 $ 109,442.97 $ 111,611.36 $ 113,746.35 $ 156,982.69 $ 177,386.73 $ 88,514.40 $ 88,822.00 $ 90,607.74 $ 92,372.21 $ 94,170.10 $ 95,160.14 $ 97,052.16 $ 98,910.79 $ 93,301.52 $ 101,775.08 $ 101,775.08 28.52 30.13 31.04 44.16 31.66 32.90 47.89 46.99 46.08 51.78 49.79 36.41 37.13 37.84 35.70 57.26 59.75 60.95 62.14 37.50 38.24 39.00 39.74 76.79 86.77 43.30 31.04 31.66 32.28 32.90 33.25 33.91 34.56 32.60 49.79 49.79 6,920.81 7,311.97 7,531.88 7,654.64 7,682.78 7,984.84 8,300.07 8,144.46 7,987.93 8,975.48 8,629.68 $ 8,835.90 $ 9,009.21 $ 9,182_51 $ 8,663.89 $ 9,924.76 $ 10,356.46 $ 10,564.49 $ 10,770.86 $ 6,499.53 $ 9,279.85 $ 9,463.71 $ 9,644.74 $ 13,310.82 $ 15,040.92 $ 7,505.28 $ 7,531.36 $ 7,682.78 $ 7,832.39 $ 7,984.84 $ 8,068.79 $ 8,229.22 $ 8,386.81 $ 7,911.20 $ 8,629.68 $ 8,629.68 $ 83,049.74 $ 87,743.62 $ 90,382.57 $ 91,855.67 $ 92,193.37 $ 95,818.07 $ 99,600.80 $ 97,733.50 $ 95,855.15 $ 107,705.72 $ 103,556.14 $ 106,030.88 $ 108,110.52 $ 110,190.16 $ 103,966.68 $ 119,097.18 $ 124,277.52 $ 126,773.89 $ 129,250.39 $ 77,994.33 $ 111,358.22 $ 113,564.56 $ 115,736_91 $ 159,729.89 $ 180,491.00 $ 90,063.41 $ 90,376.39 $ 92,193.37 $ 93,988.72 $ 95,818.07 $ 96,825.45 $ 98,750.58 $ 100,641.73 $ 94,934.29 $ 103,556.14 $ 103,556.141.75% effective 711107 1.5% effective 811/07 1.88% effective 7/1/08 1.5% effective 811/08 Presented to City Council June 4, 2007 SALARY SCHEDULE 3.5% LA Ci 3% LA Count 3.75% LA Ci 1.5% LA Coun Hourly Monthly Hourly Hourly Monthly Hourly Class Title Amt Amt I 1 Annual Amt Amt Monthly Amt Annual Amt Amt Amt Annual Amt Amt Monthly Amt Annual Amt Bat Chf/Ast Chf 40 (F4+15%) Bat Chf/Ast/Mgt 40 (F4+15+13) 66.90 75.60 $ 11,596.18 $ 13,104.27 $ 139,154.19 $ 157,251.18 67.90 76.74 $ 11,770.12 $ 13,300.83 $ 141,241.50 $ 159,609.95 69.18 78.18 $ 11,991.40 $ 13,550_88 143,896.84 $ 162,610.62 79.35 , . $ 13,754.15 , $ 165,049.78 Bat Chf/Marshl 40HR(F4+15%) 66.90 $ 11,596.18 $ 139,154.19 67.90 $ 11,770.12 $ 141,241.50 69.18 $ 11,991.40 $143,896.84 70.22 $ 12,171.27 $ 146,055.29 Bat Chf/Mgt Cert 40 (F4+13%) 65_74 $ 11,395.51 $ 136,746.11 66.73 $ 11,566.44 $ 138,797.30 67.98 $ 11,783.89 $141,406.69 69.00 $ 11,960.65 $ 143,527.79 Bat Chf/Mgt Cert 56 HR(F4+13%) 47.13 $ 11,435.98 $ 137,231.70 47.83 $ 11,607.52 $ 139,290.17 48.73 $ 11,825.74 $ 141,908.83 49.46 $ 12,003.13 $ 144,037.46 Bat Chf/Mrsh/Mgt 40HR F4+15+13 75.60 $ 13,104.27 $ 157,251.18 76.74 $ 13,300.83 $ 159,609.95 78.18 $ 13,550.88 $ 162,610.62 79.35 $ 13,754.15 $ 165,049.78 Bat Chief 40 HR-F4(F3+19%) 58.18 $ 10,084.61 $ 121,015.25 59.05 $ 10,235.88 $ 122,830.48 60_16 $ 10,428.31 $ 125,139.69 61.07 $ 10,584.74 $ 127,016.79 Bat Chief 56 HR F4(F3+19%) 41.71 $ 10,120.88 $ 121,450.52 42.33 $ 10,272.69 $ 123,272.28 43.13 $ 10,465.82 $ 125,589.80 43.78 $ 10,622.81 $ 127,473.64 FF 40 HR (FIX) 26.59 $ 4,609.23 $ 55,310.73 26.99 $ 4,678.37 $ 56,140.39 27.50 $ 4,766.32 $ 57,195.83 27.91 $ 4,837.81 $ 58,053.76 FF 40 HR Fl D 34.76 $ 6,025.34 $ 72,304.11 35.28 $ 6,115.72 $ 73,388.67 35.95 $ 6,230.69 $ 74,768.38 36.49 $ 6,324.16 $ 75,889.91 FF 40 HR F1B 30.27 $ 5,247.49 $ 62,969.78 30.73 $ 5,326.20 $ 63,914.33 31.31 $ 5,426.33 $ 65,115.92 31.78 $ 5,507.72 $ 66,092.65 FF 40 HR FIG 32.92 $ 5,705.66 $ 68,467.96 33.41 $ 5,791.25 $ 69,494.98 34.04 $ 5,900.12 $ 70,801.49 34.55 5,988.63 $ 71,863.51 FF 40 HR-(FIE) 36.72 $ 6,365.44 $ 76,385.26 37.27 $ 6,460.92 $ 77,531.04 37.98 $ 6,582.39 $ 78,988.63 38.54 $ 6,681.12 $ 80,173.45 FF 40 HR-(F1F) 37.65 $ 6,526.20 $ 78,314.37 38.22 $ 6,624.09 $ 79,489.09 38.93 $ 6,748.62 $ 80,983.48 39_52 $ 6,849.85 $ 82,198.24 FF 40 HR-F1A 29.53 $ 5,118.17 $ 61,418.10 29.97 $ 5,194.94 $ 62,339.38 30.53 $ 5,292.61 $ 63,511.36 30.99 $ 5,372.00 $ 64,464.03 FF 56 HR-(F1A) 21.14 $ 5,129.58 $ 61,554.95 21.46 $ 5,206.52 $ 62,478.28 21_86 $ 5,304.41 $ 63,652.87 22.19 $ 5,383.97 $ 64,607.66 FF 56 HR-(F1B) 21.67 $ 5,259.36 $ 63,112.37 22.00 $ 5,338.25 $ 64,059.05 22.41 $ 5,438.61 $ 65,263.36 22.75 $ 5,520.19 $ 66,242.31 FF 56 HR-(F1C) 23.47 $ 5,695.84 $ 68,350.10 23.82 $ 5,781.27 $ 69,375.35 24.27 $ 5,889.96 $ 70,679.61 24.64 $ 5,978.31 $ 71,739.80 FF 56 HR-(F1D) 24.80 $ 6,016.96 $ 72,203.46 25.17 $ 6,107.21 $ 73,286.51 25.64 $ 6,222.03 $ 74,664.30 26.02 $ 6,315.36 $ 75,784.26 FF 56 HR-(FIE) 26.20 $ 6,357.64 $ 76,291.68 26.59 $ 6,453.01 $ 77,436.05 27.09 $ 6,574.32 $ 78,891.85 27.50 6,672.94 $ 80,075.23 FF 56 HR-(FIF) 27.00 $ 6,552.06 $ 78,624.71 27.41 $ 6,650.34 $ 79,804.08 27.92 $ 6,775.37 $ 81,304.40 28.34 $ 6,877.00 $ 82,523.96 FF 56 HR-(F1X) 18.95 $ 4,597.57 $ 55,170.79 19.23 $ 4,666.53 $ 55,998.35 19.59 $ 4,754.26 $ 57,051.12 19.89 $ 4,825.57 $ 57,906.89 FF F Step 56HR (AA/60) 27.54 $ 6,682.10 $ 80,185_22 27_95 $ 6,782.34 $ 81,387.99 28.47 $ 6,909.84 $ 82,918.09 28.90 $ 7,013.49 $ 84,161_86 FF F Step 56HR (BA/120) 28.07 $ 6,810.85 $ 81,730.27 28.49 $ 6,913.02 $ 82,956.22 29.02 $ 7,042.98 $ 84,515.80 29.46 $ 7,148.63 $ 85,783.54 FF Fire Marshall 40 45.18 $ 7,831.22 $ 93,974.60 45.86 $ 7,948.68 $ 95,384.22 46.72 $ 8,098.12 $ 97,177.44 47.42 $ 8,219.59 $ 98,635.10 FF Fire Marshall 56 32.39 $ 7,860.98 $ 94,331.72 32.88 $ 7,978.90 $ 95,746.70 33.50 $ 8,128.90 $ 97,546.74 34.00 $ 8,250.83 $ 99,009.94 FE Par/Ins 40 (MA/150) 45.90 $ 7,955.19 $ 95,462.27 46.58 $ 8,074.52 $ 96,894.20 47.46 $ 8,226.32 $ 98,715.81 48.17 $ 8,349.72 $ 100,196.55 FF Par/Ins 40(F1A+15%) 33.96 $ 5,885.92 $ 70,631.04 34.47 $ 5,974.21 $ 71,690.51 35.11 $ 6,086.53 $ 73,038.29 35.64 $ 6,177.83 $ 74,133.86 FF Par/Ins 40(F1B+15%) 34.81 $ 6,033.44 $ 72,401.23 35.33 $ 6,123.94 $ 73,487.25 35.99 $ 6,239.07 $ 74,868.81 36.53 $ 6,332.65 $ 75,991.84 FF Par/Ins 40(F1C+15%) 37.86 $ 6,562.25 $ 78,746.99 38.43 $ 6,660.68 $ 79,928.19 39.15 $ 6,785.90 $ 81,430.84 39.74 $ 6,887.69 $ 82,652.31 FF Par/Ins 40(F1D+15%) 39.98 $ 6,930.67 $ 83,168.05 40.58 $ 7,034.63 $ 84,415.57 41.35 $ 7,166.88 $ 86,002.58 41.97 $ 7,274.39 $ 87,292.62 FF Par/Ins 40(F1E+15%) 42.23 $ 7,320.25 $ 87,842.94 42.87 $ 7,430.05 $ 89,160.59 43.67 $ 7,569.73 $ 90,836.81 44.33 $ 7,683.28 $ 92,199.36 FF Par/Ins 40(F1F+15%) 43.30 $ 7,505.28 $ 90,063.41 43.95 $ 7,617.86 $ 91,414.36 44.78 $ 7,761.08 $ 93,132.95 45.45 $ 7,877.49 $ 94,529.94 FE Par/Ins 56(F1A+15%) 24.31 $ 5,899.53 $ 70,794.37 24.68 $ 5,988.02 $ 71,856.29 25.14 $ 6,100.60 $ 73,207.19 25.52 $ 6,192.10 $ 74,305.30 FF Par/Ins 56(F1B+15%) 24.92 $ 6,047.86 $ 72,574.27 25.30 $ 6,138.57 $ 73,662.89 25.77 $ 6,253.98 $ 75,047.75 26.16 $ 6,347.79 $ 76,173.47 FF Par/Ins 56(F1C+15%) 27.00 $ 6,552.06 $ 78,624.71 27.41 $ 6,650.34 $ 79,804.08 27.92 $ 6,775.37 $ 81,304.40 28.34 $ 6,877.00 $ 82,523.96Presented to City Council June 4, 2007 SALARY SCHEDULE 1.75% effective 7/1/07 (3.5% LA City) 1.5% effective 8/1/07 (3% LA County ) 1.88% effective 7/1/08 (3.75% LA City) 1.5% effective 8/1/08 (1.5% LA County) Hourly Amt I Monthly Amt I Annual Amt Hourly Amt Monthly Amt Annual Amt Hourly Amt Monthly Amt Annual Amt Hourly Amt I Monthly Amt I Annual Amt $ 28.52 $ 6,920.81 $ 83,049.74 $ 28.95 $ 7,024.62 $ 84,295.49 $ 29.49 $ 7,156.69 $ 85,880.24 $ 29.93 $ 7,264.04 $ 87,168.45 $ 30.13 $ 7,311.97 $ 87,743.62 $ 30.58 $ 7,421.65 $ 89,059.77 $ 31.16 $ 7,561.17 $ 90,734.10 $ 31.63 $ 7,674.59 $ 92,095.11 $ 31.04 $ 7,531.88 $ 90,382.57 $ 31.50 $ 7,644.86 $ 91,738.31 $ 32.10 $ 7,788.59 $ 93,462.99 $ 32.58 $ 7,905.41 $ 94,864.94 $ 44.16 $ 7,654.64 $ 91,855.67 $ 44.82 $ 7,769.46 $ 93,233.50 $ 45.67 $ 7,915.52 $ 94,986.29 $ 46.35 $ 8,034.26 $ 96,411.09 $ 31.66 $ 7,682.78 $ 92,193.37 $ 32.13 $ 7,798.02 $ 93,576.27 $ 32.74 $ 7,944.63 $ 95,335.51 $ 33.23 $ 8,063.79 $ 96,765.54 $ 32.90 $ 7,984.84 $ 95,818.07 $ 33.40 $ 8,104.61 $ 97,255.34 $ 34.03 $ 8,256.98 $ 99,083.75 $ 34.54 $ 8,380.84 $ 100,570.00 $ 47.89 $ 8,300.07 $ 99,600.80 $ 48.60 $ 8,424.57 $ 101,094.82 $ 49.52 $ 8,582.95 $102,995.40 $ 50.26 $ 8,711.70 $ 104,540.33 $ 46.99 $ 8,144.46 $ 97,733.50 $ 47.69 $ 8,266.63 $ 99,199.50 $ 48.59 $ 8,422.04 $101,064.45 $ 49.32 $ 8,548.37 $ 102,580.41 $ 46.08 $ 7,987.93 $ 95,855.15 $ 46.78 $ 8,107.75 $ 97,292.98 $ 47.65 $ 8,260.17 $ 99,122.09 $ 48.37 $ 8,384.08 $ 100,608.92 $ 51.78 $ 8,975.48 $ 107,705.72 $ 52.56 $ 9,110.11 $ 109,321.30 $ 53.55 $ 9,281.38 $111,376.54 $ 54.35 $ 9,420.60 $ 113,047.19 $ 49.79 $ 8,629.68 $ 103,556.14 $ 50.53 $ 8,759.12 $ 105,109.48 $ 51.48 $ 8,923.80 $107,085.54 $ 52.26 $ 9,057.65 $ 108,691.82 $ 36.41 $ 8,835.90 $ 106,030.88 $ 36.96 $ 8,968.44 $ 107,621.34 $ 37.65 $ 9,137.05 $109,644.63 $ 38.22 $ 9,274.11 $ 111,289.29 $ 37.13 $ 9,009.21 $ 108,110.52 $ 37.68 $ 9,144_35 $ 109,732.17 $ 38.39 $ 9,316.27 $ 111,795.14 $ 38.97 $ 9,456.01 $ 113,472.07 $ 37.84 $ 9,182.51 $ 110,190.16 $ 38.41 $ 9,320.25 $ 111,843.02 $ 39.13 $ 9,495.47 $ 113,945.67 $ 39.72 $ 9,637.90 $ 115,654.85 $ 35.70 $ 8,663.89 $ 103,966.68 $ 36.24 $ 8,793.85 $ 105,526.18 $ 36.92 $ 8,959.17 $107,510.08 $ 37.47 $ 9,093.56 $ 109,122.73 $ 57.26 $ 9,924.76 $ 119,097.18 $ 58.12 $ 10,073.64 $ 120,883.64 $ 59.21 $ 10,263.02 $123,156.25 $ 60.10 $ 10,416.97 $ 125,003.59 $ 59.75 $ 10,356.46 $ 124,277.52 $ 60.65 $ 10,511.80 $ 126,141.69 $ 61.79 $ 10,709_43 $128,513.15 $ 62.71 $ 10,870.07 $ 130,440.85 $ 60.95 $ 10,564.49 $ 126,773.89 $ 61.86 $ 10,722.95 $ 128,675.50 $ 63.03 $ 10,924.55 $ 131,094.60 $ 63.97 $ 11,088.41 $ 133,061.02 $ 62.14 $ 10,770.86 $ 129,250.39 $ 63.07 $ 10,932.43 $ 131,189.15 $ 64.26 $ 11,137.95 $133,655.50 $ 65.22 $ 11,305.02 $ 135,660.33 $ 37.50 $ 6,499.53 $ 77,994.33 $ 38.06 $ 6,597.02 $ 79,164.24 $ 38.78 $ 6,721.05 $ 80,652.53 $ 39.36 $ 6,821.86 $ 81,862.32 $ 38.24 $ 9,279.85 $ 111,358.22 $ 38.81 $ 9,419.05 $ 113,028.59 $ 39.54 $ 9,596.13 $ 115,153.53 $ 40.14 $ 9,740.07 $ 116,880.83 $ 39.00 $ 9,463.71 $ 113,564.56 $ 39.58 $ 9,605.67 $ 115,268.03 $ 40.33 $ 9,786.25 $ 117,435.07 $ 40.93 $ 9,933.05 $ 119,196.59 $ 39.74 $ 9,644.74 $ 115,736.91 $ 40.34 $ 9,789.42 $ 117,472.96 $ 41.10 $ 9,973.46 $119,681.45 $ 41.72 $ 10,123.06 $ 121,476.68 $ 76.79 $ 13,310.82 $ 159,729.89 $ 77.95 $ 13,510.48 $ 162,125.84 $ 79.41 $ 13,764.48 $165,173.80 $ 80.60 $ 13,970.95 $ 167,651.41 $ 86.77 $ 15,040.92 $ 180,491.00 $ 88.08 $ 15,266.53 $ 183,198.37 $ 89.73 $ 15,553.55 $186,642.50 $ 91.08 $ 15,786.85 $ 189,442.13 $ 43.30 $ 7,505.28 $ 90,063.41 $ 43.95 $ 7,617.86 $ 91,414.36 $ 44.78 $ 7,761.08 $ 93,132.95 $ 45.45 $ 7,877.49 $ 94,529.94 $ 31.04 $ 7,531.36 $ 90,376.39 $ 31.50 $ 7,644.33 $ 91,732.03 $ 32.09 $ 7,788.05 $ 93,456.59 $ 32.58 $ 7,904.87 $ 94,858.44 $ 31.66 $ 7,682.78 $ 92,193.37 $ 32.13 $ 7,798.02 $ 93,576.27 $ 32.74 $ 7,944.63 $ 95,335.51 $ 33.23 $ 8,063.79 $ 96,765.54 $ 32.28 $ 7,832.39 $ 93,988.72 $ 32.76 $ 7,949.88 $ 95,398.55 $ 33.38 $ 8,099.34 $ 97,192.05 $ 33.88 $ 8,220.83 $ 98,649.93 $ 32.90 $ 7,984.84 $ 95,818.07 $ 33.40 $ 8,104.61 $ 97,255.34 $ 34.03 $ 8,256.98 $ 99,083.75 $ 34.54 $ 8,380.84 $ 100,570.00 $ 33.25 $ 8,068.79 $ 96,825.45 $ 33.75 $ 8,189.82 $ 98,277.83 $ 34.38 $ 8,343.79 $100,125.45 $ 34.90 $ 8,468.95 $ 101,627.33 $ 33.91 $ 8,229.22 $ 98,750.58 $ 34.42 $ 8,352.65 $ 100,231.84 $ 35.07 $ 8,509.68 $102,116.19 $ 35.59 $ 8,637.33 $ 103,647.94 $ 34_56 $ 8,386.81 $ 100,641.73 $ 35.08 $ 8,512.61 $ 102,151.36 $ 35.74 $ 8,672.65 $104,071.80 $ 36.28 $ 8,802.74 $ 105,632.88 $ 32.60 $ 7,911.20 $ 94,934.29 $ 33_09 $ 8,029.86 $ 96,358.31 $ 33.71 $ 8,180.83 $ 98,169.84 $ 34.22 $ 8,303.54 $ 99,642.39 $ 49.79 $ 8,629.68 $ 103,556.14 $ 50.53 $ 8,759.12 $ 105,109.48 $ 51.48 $ 8,923.80 $107,085.54 $ 52.26 $ 9,057.65 $ 108,691.82 $ 49.79 $ 8,629.68 $ 103,556.14 $ 50.53 $ 8,759.12 $ 105,109.48 $ 51.48 $ 8,923.80 $ 107,085.54 $ 52.26 $ 9,057.65 $ 108,691.82 Class Title FF Par/Ins 56(F1D+15%) FF Par/Ins 56(F1E+15%) FF Par/Ins 56(F1F+15%) FF Par/Ins F 40 (AA/60) FF Par/Ins F 56 (AA/60) FF Par/Ins F 56 (MA/150) FF Sr lns/Ast FM 40 (MA/150) FF Sr lns/Ast FM 40(BA/BS/120) FF Sr Ins/Ast FM40(AA/60) Fire Cap 40 HR (BA/120) Fire Cap 40 HR F-3(F2+15%) Fire Cap 56 HR (AA/60) Fire Cap 56 HR (BA/120) Fire Cap 56 HR (MA/150) Fire Cap 56 HR F3 (F2+15%) Fire Cap/Adm 40 HR (F3 + 15%) Fire Cap/Adm/Par 40 (F3+20%) Fire Cap/Adm/Par 40 (AA/60) Fire Cap/Adm/Par 40 (BA/120) Fire Cap/Para 56 HR Fire Cap/Para 56 HR (AA/60) Fire Cap/Para 56 HR (BA/120) Fire Cap/Para 56 HR (MA/150) Fire Chief 40 HR-F5(F4+20°/0) Fire Chief/Mgmt Cert. F5+13% Fire Eng 40 HR F2(F1F+15%) Fire Eng 56 HR F2(F1F+15%) Fire Eng 56HR (AA/60) Fire Eng 56HR (BA/120) Fire Eng 56HR (MA/MS/150) Fire Eng/Par 56 (AA/60) Fire Eng/Par 56 (BA/120) Fire Eng/Par 56 (MA/150) Fire Eng/Para 56 HR (F2+5%) Fire Eng/Resrve Co 40 (F2+15%) Reserve Coordinator 40