Legislation Details

File #: HIST-21816    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: City Council Meeting Agenda
On agenda: 4/8/2013 Final action: 4/8/2013
Title: (1) Approval of Side Letters of Agreement with the Culver City Employees Association, the Culver City Management Group, the Culver City Police Management Group, the Culver City Police Officers’ Association, the Culver City Fire Management Group, and the Culver City Firefighters’ Association; (2) Adoption of Resolutions Approving Related Amendments to the Respective Memorandums of Understanding Consistent with the Side Letters of Agreement; and (3) Adoption of Resolutions Approving Respective Classification and Salary Plans for Safety Employees and Miscellaneous Employees.
Attachments: 1. (1) Approval of Side Letters of Agreement with the - C-7__13-04-08_HR_CITY COUNCIL_Side Letters - FINAL.pdf, 2. (1) Approval of Side Letters of Agreement with the - C-7__13-04-08_HR_CITY COUNCIL_Side Letters.pdf
City of Culver City, California Agenda Item Report Meeting Date: 04/08/2013 Item Number: C-7 CITY COUNCIL AGENDA ITEM: (1) Approval of Side Letters of Agreement with the Culver City Employees Association, the Culver City Management Group, the Culver City Police Management Group, the Culver City Police Officers’ Association, the Culver City Fire Management Group, and the Culver City Firefighters’ Association; (2) Adoption of Resolutions Approving Related Amendments to the Respective Memorandums of Understanding Consistent with the Side Letters of Agreement; and (3) Adoption of Resolutions Approving Respective Classification and Salary Plans for Safety Employees and Miscellaneous Employees. Contact Person/Dept.: Serena Wright Phone Number: 310-253-5640 Fiscal Impact: Yes [X] No [] General Fund: Yes [X] No [] Public Hearing: [] Action Item: [] Attachments: [X] Commission Action Required: Yes [] No [X] Dates: Public Notification: (E-Mail) Agenda and Meetings – City Council (04/02/13); Culver City Employees Association (04/03/13); Culver City Management Group (04/03/13); Culver City Police Management Group (04/03/13); Culver City Police Officers’ Association (04/03/13); Culver City Fire Management Group (04/03/13); Culver City Firefighters’ Association (04/03/13) Department Approval: Serena Wright (03/29/13) City Attorney Approval: Carol Schwab (by H. Baker) (04/01/13) Chief Financial Officer Approval: Jeff Muir (04/02/13) City Manager Approval: John M. Nachbar (04/02/13) RECOMMENDATION: Staff recommends the City Council (1) approve side letters of agreement with the Culver City Employees Association (CCEA), the Culver City Management Group (CCMG), the Culver City Police Management Group (PMG), the Culver City Police Officers’ Association (POA), the Culver City Fire Management Group (FMG), and the Culver City Firefighters’ Association (FFA); (2) adopt resolutions approving related amendments to the respective Memorandums of Understanding consistent with the Side Letters of Agreement; and (3) adopt resolutions approving respective Classification and Salary Plans for Safety Employees (PMG, FMG, POA and FFA) and Miscellaneous Employees (CCMG and CCEA). BACKGROUND: Culver City has valid Memoranda of Understanding (MOU) with all six of its recognized bargaining units which outline wages, hours, terms and conditions of employment. In light of the implementation of a new Finance/HR system, and as a result of a recent CalPERS audit, staff is proposing various modifications to the existing MOU’s. These modifications will simplify many of our administrative City of Culver City, California Agenda Item Report procedures, reduce the need for manual processing, and ensure that we are compliant with CalPERS regulations. Staff has met and conferred with the bargaining units over these proposed changes. DISCUSSION: A summary of the proposed revisions, as specified in the attached side letters of agreement, include: • Modifying the Acting Pay provision to eliminate the need to manually track employee work hours; • Replace the Holiday In-Lieu Pay benefit for FMG and PMG with Longevity Pay for the same value; and • Revise the Salary Schedules to separate special assignment and certificate pays from base salary. Acting Pay The purpose of Acting Pay is to compensate employees that are required to take on higher level duties that are outside the scope of their regular job classification. Currently, in order to receive Acting Pay, an employee must work a minimum of 80- hours (or 5 consecutive fire suppression shifts). If an employee takes certain leave time while working that assignment they are precluded from receiving Acting Pay. This requires manually tracking an employee’s hours to ensure that they have actually worked the requisite hours. Staff is proposing that Acting Pay, when assigned, be applied to the full pay period and include approved leave of absences. Holiday In-Lieu Pay The Holiday In-Lieu Pay benefit is provided to employees that are normally required to work on approved holidays due to the nature of their job. Police and 40-hour Fire Management unit employees accrue 4 hours per pay period (104 hours annually) of Holiday In-Lieu time. This is equivalent to 5% of compensation. Staff is proposing that the Holiday In-Lieu Pay benefit be replaced with a 5% Longevity Pay for all Police and Fire Management employees with the exception of FMG employees working fire suppression. FMG unit employees assigned to fire suppression will continue to accrue Holiday In-Lieu Pay time. The Longevity Pay benefit is currently provided to other employees within CCEA, CCMG, and Executive Management. Salary Schedules CalPERS has very specific requirements for reporting compensation. They require that regular reportable earnings (i.e. base salary) be reported separately from special compensation (i.e. certificate pay, special assignment pay, etc). Culver City’s current salary schedules have regular reportable earnings and special compensation City of Culver City, California Agenda Item Report combined. In order to properly set-up regular and special compensation in the new payroll system, staff is proposing that all special compensation be removed from base salary. This will allow separate reporting. Some minor upward modifications to the base hourly pay rate are necessary in order to prevent adversely impacting an employee’s gross pay. This is due to the way that special compensation was set up in the old system; it created a compounding effect. FISCAL ANALYSIS: Acting Pay The increased annual costs will be less than $500 annually. The value of staff time saved will greatly exceed this amount. Holiday In-Lieu Pay No fiscal impact. Salary Schedules The total annual cost to ensure all employees are kept whole is approximately $50,000. This is a one-time adjustment. ATTACHMENTS: 1. Side Letters with the six bargaining groups 2. Proposed Resolutions amending the respective MOUs of the six bargaining groups 3. Proposed Resolutions adopting respective Classification and Salary Plans for Safety Employees and Miscellaneous Employees MOTION: That the City Council: 1. Approve the Side Letters of Agreement with the Culver City Employees Association, the Culver City Management Group, the Culver City Police Management Group, the Culver City Police Officers’ Association, the Culver City Fire Management Group and the Culver City Firefighters’ Association; and, 2. Adopt resolutions approving related amendments to the respective MOUs of the Culver City Employees Association, the Culver City Management Group, the Culver City Police Management Group, the Culver City Police Officers’ City of Culver City, California Agenda Item Report Association, the Culver City Fire Management Group and the Culver City Firefighters’ Association, consistent with the Side Letters of Agreement; and, 3. Adopt resolutions approving respective Classification and Salary Plans for Safety Employees (Culver City Police Officers’ Association, Culver City Police Management Group, Culver City Fire Management Group and the Culver City Firefighters’ Association) and Miscellaneous Employees (Culver City Employees Association and the Culver City Management Group). MEETING DATE: April 8, 2013 AGENDA ITEM : (1) Adoption of Resolutions Approving Side Letters of Agreement with the Culver City Employees Association, the Culver City Management Group, the Culver City Police Management Group, the Culver City Police Officers' Association, the Culver City Fire Management Group, and the Culver City Firefighters' Association; and (2) Adoption of Resolutions Approving Salary Schedules for Culver City Police Officers' Association, Culver City Police Management Group, Culver City Fire Management Group, Culver City Firefighters' Association, Culver City Management Group and the Culver City Employees Association. ATTACHMENTS Pages 1. Resolution amending the Culver City Employees Association Memorandum of Understanding with Exhibit A 2. Resolution amending the Culver Management Group Memorandum of Understanding with Exhibit A 3. Resolution amending the Culver City Police Officers Association Memorandum of Understanding with Exhibit A 4. Resolution amending the Culver City Police Management Group Memorandum of Understanding with Exhibit A 5. Resolution amending the Culver City Firefighters Association Memorandum of Understanding with Exhibit A 6. Resolution amending the Culver City Fire Management Group Memorandum of Understanding with Exhibit A 7. Side Letter Agreements with the six recognized bargaining units 8. Salary Resolution for Safety Employees with Exhibit A 9. Salary Resolution for Miscellaneous Employees with Exhibit A 1 - 4 5 - 8 9 - 11 12-16 17-19 20-25 26-31 32-34 35-43 RESOLUTION NO. 2013-R A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CULVER CITY, CALIFORNIA, AMENDING THE EXISTING MEMORANDUM OF UNDERSTANDING WITH THE CULVER CITY EMPLOYEES ASSOCIATION 6 6 WHEREAS, the Culver City Employees Association employee 7 representatives and City representatives have met and conferred and executed an a amendment to Page 11 of Article Two Section V of the 'Master" Memorandum of 9 10 Understanding ("MOU"). 11 NOW, THEREFORE, the City Council of the City of Culver City, DOES 12 HEREBY RESOLVE AS FOLLOWS: 13 1. The amendment to Page 11 of Article Two Section V of the MOU, a 14 copy of which is attached hereto as Attachment "A" and made a part hereof, is hereby 15 adopted and effective on April 8, 2013 for the period of July 1, 2011 through June 30, 16 2013. This amendment shall replace and supersede Page 11 of Article Two Section V 17 of the existing MOU. 18 19 20 21 22 23 24 25 26 27 28 2 3 4 5 APPROVED and ADOPTED this day of 2013. 6 7 12 ATTEST: 13 14 MARTIN R. COLE, City Clerk 15 A13-00166 16 17 18 19 20 21 2. The City Manager and Chief Financial Officer are hereby 2 authorized to adjust the budget and the records of employees necessary to pay the 3 salaries and costs related to the terms of the amended Master Memorandum of 4 Understanding. 8 ANDREW WEISSMAN, MAYOR 9 City of Culver City, California 10 11 22 23 24 25 26 27 28 -2- ATTACHMENT "A" CCEA VI. ACTING PAY A. ELIGIBILITY Any unit employee who is required to, and does act and perform duties included within a higher classification and which are broader than the specifications governing such employee's position shall be eligible for acting pay upon written approval by Department Head and the Human Resources Director. To be eligible, the unit employee must be assigned to work in the acting higher classification a minimum of one full pay period he4u4e4-war-king-1=t-our-- "ifficial Paid holidays, b t not fleoting holidays. The employee's Department shal,, submit a Personnel. Action Fon', to start the Acting Pay effective e b-ginning of the first full pay ce -iod in which the e - p se is acting. The Department shall submit E.; . .- Jther Personnel . Action Form to stop the Acting Pay. B. COMPENSATION 1 A unit employee approved for acting pay: a. Shall be paid the hourly rate for the acting classification which is a minimum of five percent (5%) above the current base salary of the employee's permanent position, or "A" Step of the acting classification whichever is greater; and b. Shall in no instance be entitled to be paid more than Step E of the acting classification. 2. During that period of acting service a unit employee: • Shall be paid at the acting pay rate when off due to an official City holiday , floating holiday or si-ck-leaveany approved leave of absence, and • Shall not be paid at the acting pay rate whon off on ac.74:1-istrative - thorized in sub section 3 below.for bi-wee:.'v leave payoffs and/or cash-outs. ATTACHMENT "A" 3. When a unit employee has assignment in exccss of , days, pay rate for vacation, floating holiday or other paic 916:1, 4. A unit employee working overtime or call back during acting assignment shall be paid at the acting pay rate for such time. 5. Employees receiving acting pay as set forth above shall continue to receive the benefits associated his/her permanent position and not the benefits associated with the acting position. C. LIMITATIONS 1 The City strongly encourages departments not to use acting pay for long- term assignments and to fill vacancies as soon as practicable. 2. Acting pay assignments may not be made unless the employee meets the minimum requirements of the classification in which acting pay is being provided. 4- 5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CULVER CITY, CALIFORNIA, AMENDING THE EXISTING MEMORANDUM OF UNDERSTANDING WITH THE CULVER CITY MANAGEMENT GROUP WHEREAS, the Culver City Management Group employee representatives and City representatives have met and conferred and executed an amendment to Page 9 of Article Two Section VI of the "Master" Memorandum of Understanding ("MOU"). NOW, THEREFORE, the City Council of the City of Culver City, DOES HEREBY RESOLVE AS FOLLOWS: 1. The amendment to Page 9 of Article Two Section VI of the MOU, a copy of which is attached hereto as Attachment "A" and made a part hereof, is hereby adopted and effective on April 8, 2013 for the period of July 1, 2011 through June 30, 2013. This amendment shall replace and supersede Page 9 of Article Two Section VI of the existing MOU. /11 /I I / / I / I I/ I 111 II I RESOLUTION NO. 2013-R 2 3 27 28 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 10 20 21 22 23 24 25 26 6 7 ATTEST: -2- 12 13 MARTIN R. COLE, City Clerk 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 A13-00167 APPROVED AS TO F 1 ROL A. SCHW , City Attorney 2. The City Manager and Chief Financial Officer are hereby 2 authorized to adjust the budget and the records of employees necessary to pay the 3 salaries and costs related to the terms of the amended Master Memorandum of 4 Understanding. 5 APPROVED and ADOPTED this day of 2013. 8 ANDREW WEISSMAN, MAYOR 9 City of Culver City, California 10 1 ATTACHMENT "A" CCMG VI. ACTING PAY A. ELIGIBILITY Any unit employee who is required to, and does act and perform duties included within a higher classification and which are broader than the specifications governing such employee's position shall be eligible for acting pay upon written approval by Department Head and the Human Resources Director. To be eligible, the unit employee must have-ast4ally woFkoet be assigned to work in the acting higher classification a minimum of one full pay period eighty (80) con;.3ccuti' ,R g holidays. The employee's Department shall submit a Personnel Action Form to start the Acting Pay effective the eqinni - a of full pay period in which the emoloy is acting The Departmeht shall submit Persc 'Ar-on Form to - le Acting Pay. B. COMPENSATION 1. A unit employee approved for acting pay: a. Shall be paid the hourly rate for the acting classification which is a minimum of five percent (5%) above the current base salary of the employee's permanent position, or "A" Step of the acting classification whichever is greater; and b. Shall in no instance be entitled to be paid more than Step E of the acting classification. 2. During that period of acting service a unit employee: • Shall be paid at the acting pay rate when off due to an official City holiday, floating holiday or sioli-l-e-aveany approved leave of absence, and • Shall not be paid at the acting pay rate when off on adm'i.'.::frat;Rie A s time, excapt for biweekly Is and/or cash-outs. 1 3. aissi.: -.}:ncnt in exccos of nincty helsho.o.hali recei, TO acting -a ATTACHMENT "A" 4. Unit employees receiving acting pay as set forth above: • Shall continue to receive the benefits associated his/her permanent position; and • Shall not receive the benefits associated with the acting position. C. LIMITATIONS 1 The City strongly encourages departments not to use acting pay for long- term assignments and to fill vacancies as soon as practicable. 2. Pursuant to Administrative Policy, "domino" assignments, in which two (2) or more employees are assigned acting assignments, may not be approved. 3. Department and division heads are required to minimize "domino" assignments by filling the actual vacancy only. Department and division heads may also absorb an absent manager's functions laterally or upward in the organization thereby eliminating the need for acting pay. Vacant positions created by acting assignments shall not be deemed vacancies for the purposes of this provision. 1 RESOLUTION NO. 2013-R A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CULVER CITY, CALIFORNIA, AMENDING THE EXISTING MEMORANDUM OF UNDERSTANDING WITH THE CULVER CITY POLICE OFFICERS ASSOCIATION_ WHEREAS, the Culver City Police Officers Association employee 8 representatives and City representatives have met and conferred and executed an 9 amendment to Page 11 of Article Two Section VI of the "Master" Memorandum of 10 Understanding ("MOU"). 11 12 NOW, THEREFORE, the City Council of the City of Culver City, DOES 13 HEREBY RESOLVE AS FOLLOWS: 14 1. The amendment to Page 11 of Article Two Section VI of the MOU, 15 a copy of which is attached hereto as Attachment "A' and made a part hereof, is hereby 16 adopted and effective on April 8, 2013 for the period of July 1, 2011 through June 30, 17 2014. This amendment shall replace and supersede Page 11 of Article Two Section VI 18 of the existing MOU_ IQ ''1 20 11/ 21 / 22 / 23 24 / 25 // I 26 1 I I 27 /11 28 2 3 4 5 6 cr ANDREW WEISSMAN, MAYOR City of Culver City, California -2- 2. The City Manager and Chief Financial Officer are hereby 2 authorized to adjust the budget and the records of employees necessary to pay the 3 salaries and costs related to the terms of the amended Master Memorandum of 4 Understanding. 5 APPROVED and ADOPTED this day of 2013. ATTEST: MARTIN R. COLE, City Clerk A13-00170 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 (0 ATTACHMENT "A" POA I. ACTING PAY A. ELIGIBILITY 1. Any permanent or probationary unit employee who is required to, and does act and perform duties included within a higher classification and which are broader than the specifications governing such employee's position shall be paid in accordance with the step and salary range appropriate for such higher classification, h acting get-vice is in excess of eighty (80) consecutive scheduled wcrlctg h urs. The. unit employee must have a assigned to work in the acting higher classification a minimum of one full pay period 2. During that period of acting service a unit employee off on a scheduled holiday in-lieu day or compensatory day any other approved leave of absence shall be paid at the acting pay rate for such time. Unit employees shall not be paid at the acting pay rate for bi-weekly leave payoffs and/or cash-outs. The unit employee's Department shall submit a Personnel Action Form to - start the Acting Pa_y effective the beginning of the first full pay period in which the employee is acting. The Department shall submit another Personnel Action Form to stop the Acting Pay, 4. An employee working overtime during such acting service shall net-be paid at the acting pay rate for such time. 1. - When .iplcyc'. has woe.; . E-X -GeSS—C: f: /01Ith&r: . .77,1f.hC aflnoivc th '; acting pr vacation, c : other ;Jai --Rittnealcndar day. 5. Unit employees receiving acting pay as set forth above shall continue to receive the benefits associated with his/her permanent position and not the benefits associated with the acting position. Formatted: Normal RESOLUTION NO. 2013-R A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CULVER CITY, CALIFORNIA, AMENDING THE EXISTING MEMORANDUM OF UNDERSTANDING WITH THE CULVER CITY POLICE MANAGEMENT GROUP 6 7 WHEREAS, the Culver City Police Management Group employee 8 representatives and City representatives have met and conferred and executed an 9 amendment to Article Two Sections VII and VIII and Article Five Section III of the 10 "Master" Memorandum of Understanding ("MOW). 11 NOW, THEREFORE, the City Council of the City of Culver City, DOES HEREBY RESOLVE AS FOLLOWS: 1. The amendments to Article Two, Sections VII and VIII and Article Five, Section III of the MOU, copies of which are attached hereto as Attachments "A", "B" and "C" and made a part hereof, are hereby adopted and effective on April 8, 2013 for the period of January 1, 2012 through December 31, 2015. These amendments shall replace and supersede Article Two, Sections VII and VIII and Article Five, Section III of the existing MOU. 22 23 24 25 28 2 3 4 5 12 13 14 15 16 17 18 19 20 21 i 2-- 5 APPROVED and ADOPTED this day of 2013. 6 7 ATTEST: 12 14 15 APPROVED AS TO ritrf - MARTIN R COLE, City Clerk C OL A. SCHWAB, City Attorne A13-0016g 13 1 2_ The City Manager and Chief Financial Officer are hereby 2 authorized to adjust the budget and the records of employees necessary to pay the 3 salaries and costs related to the terms of the amended Master Memorandum of 4 Understanding. 8 ANDREW VVEISSMAN, MAYOR 9 City of Culver City, California 1 0 11 16 17 18 1q 20 21 22 23 24 25 26 27 28 -2- Formatted: Normal ATTACHMENT "A" - Formatted: Centered PMG I. ACTING PAY A. ELIGIBILITY 1. Any permanent or probationary unit employee who is required to, and does act and perform duties included within a higher classification and which are broader than the specifications governing such employee's position shall be paid in accordance with the step and salary range appropriate for such higher classification, vorked during s-uel4 actiag se ee ;pout hews= The unit employee must 13-a4e be assigned to work in the acting higher classification a minimum of one full pay period 2. During that period of acting services unit employee off on a-sehed-u4ed an approved leave of absence shall be paid at the acting pay rate for such time. Unit. employees shall not titz at the acting pay rate for 1)i-weekly leave payoffs and/or cash- unit employee's Department shall submit a Personnel Action Form to -t the Actin Pa effective the be innin of the I a 'eriod in which the employee is acting. The Department shall submit another Personnel Action Form to EztOc the Acting Pay. Unit employees receiving acting pay as set forth above shall continue to receive the benefits associated with his/her permanent position and not the benefits associated with the acting position. ATTACHMENT "B" LONGEVITY PAY In accordance with California Code of Regulations Section 571 (a), unit employees shall receive 5% longevity pay when they have served five (5) or more complete years of full time service with the City of Culver City. This special compensation shall be calculated on the aggregate of base pay plus any POST certificate that the unit employee may possess. ATTACHMENT "C" III. IN-LIEU OF HOLIDAYS Effective April 1, 2013 all unit employees shall cease accruing any additional in-lieu holiday time. Unit employees are required to work City recognized holidays that fall on a regular scheduled holiday and must use approved accruals to be compensated. Unit employees shall continue to have the option of using any existing in-lieu holiday leave hours until the bank is exhausted. Unit employees shall also have the option of maintaining the in-lieu holiday leave bank and cash out the in-lieu holiday leave bank at any time prior to separation. RESOLUTION NO. 2013-R A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CULVER CITY, CALIFORNIA, AMENDING THE EXISTING MEMORANDUM OF UNDERSTANDING WITH THE CULVER CITY FIREFIGHTERS ASSOCIATION LOCAL 1927, AFL-CIO. 6 WHEREAS, the Culver City Firefighters' Association Local 1927, AFL-CIO 8 employee representative's and City representatives have met and conferred and 9 executed an amendment to Page 10 of Article Two Section II of the "Master" Memorandum of Understanding ("MOU"). NOW, THEREFORE, the City Council of the City of Culver City, DOES HEREBY RESOLVE AS FOLLOWS: I. The amendment to Page 10 of Article Two Section II of the MOU, a copy of which is attached hereto as Attachment "A" and made a part hereof, is hereby adopted and effective on April 8,2013 for the period of January 1,2012 through December 31, 2014. This amendment shall replace and supersede Page 10 of Article Two Section II of the existing MOU. // /// /// /// 111 I I I 25 I II 26 III 27 III 28 2 3 4 5 7 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 salaries and costs related to the terms of the amended Master Memorandum of Understanding. APPROVED and ADOPTED this day of ATTEST: MARTIN R. COLE, City Clerk A13-00168 9 10. 11 12 13 14 15 8 ANDREW WEISSMAN, MAYOR City of Culver City, California APPROVED AS TO FORM: 2. The City Manager and Chief Financial Officer are hereby 2 authorized to adjust the budget and the records of employees necessary to pay the 3 4 5 6 2013. 16 17 18 i n 2t) 21 22 23 24 25 26 27 28 -2- ATTACHMENT "A" FF A. ACTING PAY 1. Any permanent or probationary unit employee who is required to, and does act and perform duties included within a higher classification and which are broader than the specifications governing such employee's position shali be paid in accordance with the step and salary range appropriate for such higher classification. in the event t crvicc extends for c peg (21) -hour worn employee must be assigned to work in the acting higher classification a minimum of one full pay period 2. During that period of acting service a unit employee off on a scheduled holiday in-lieu day or denipensato day any other approved leave of absence shall be paid at the acting pay rate for such time. All other leave time shall be paid at the emplo , exoc . .,t as {-3), Unit employees shall not be paid at the acting pay rate for hi-weekly leave payoffs and/or cash- outs. Formatted: Normal The unit em ee's De artm nt shall submit a Personnel Action Form to start the Acting Pay effective the beginning of the first full pay period in which the employee is acting. The Department shall submit another Personnel Action Form to stop the Acting Pay. iih4. An employee working overtime during such acting service shall be paid at the acting r. i rate for such time. --W-hen Ine-s-wer-14ed--in one continue-us acting assignment 41 excess of three ' vacation., or other paid leaves taken after the 90th calensar day-- 2,6. Unit employees receiving acting pay as set forth above shall continue to receive the benefits associated with his/her permanent position and not the benefits associated with the acting position. 1 RESOLUTION NO. 2013-R 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CULVER CITY, CALIFORNIA, AMENDING THE EXISTING MEMORANDUM OF UNDERSTANDING WITH THE CULVER CITY FIRE MANAGEMENT GROUP WHEREAS, the Culver City Fire Management Group employee representatives and City representatives have met and conferred and executed an amendment to Article Two Sections 11, III and IV and Article Five Section III of the "Master" Memorandum of Understanding ("MOU"). NOW, THEREFORE, the City Council of the City of Culver City, DOES HEREBY RESOLVE AS FOLLOWS: 1. The amendments to Article Two, Sections II, Ill and IV and Article Five, Section III of the MOU, copies of which are attached hereto as Attachments "A', "B" and "C" and made a part hereof, are hereby adopted and effective on April 8, 2013 for the period of January .1, 2012 through December 31, 2014. These amendments shall replace and supersede Article Two, Sections II, III and IV and Article Five, Section III of the existing MOU. 111 /1/ / / / / / / / I II III 27 11/ 28 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 26 21 22 23 24 25 26 7-0 ANDREW WEISSMAN, MAYOR City of Culver City, California 5 6 7 8 9 10 11 APPROVED and ADOPTED this day of 2013. ATTEST: MARTIN R. COLE, City Clerk 12 13 14 APPROVED AS TO FORM: iti, %Jr ij 9 A f HWAB, City Attorney 2. The City Manager and Chief Financial Officer are hereby 2 authorized to adjust the budget and the records of employees necessary to pay the 3 salaries and costs related to the terms of the amended Master Memorandum of 4 Understanding. 15 16 17 18 19 20 21 22 23 24 25 26 27 28 -2- ctieg ascignmont-i excess of three (3) MOilti4C-; ic ATTACHMENT "A" FMG ACTING PAY A. ELIGIBILITY 1. Any permanent or probationary unit employee who is required to, and does act and perform duties included within a higher classification and which are broader than the specifications governing such employee's position shall be paid in accordance with the step and salary range appropriate for such higher classification. iw-ithe-ent that such acting %4=44C-0-9.0t::::nd fore par' hours for -10-h loycee al. five consecetive-twenty-foef .2-1) hour working shifts for 56 hour per wock employce. The unit em .:iyee must have actually-war-Iced be assigned to work in the acting . hici 'ier classification a minimum of one full pay period 2. During that period of acting service a unit employee off on a scheduled holiday in-lieu day or GSmperff.atory *ay any other approved leave of absence shall be paid at the acting pay rate for such time. All other leave time shati be paid at—the—amp aravided for below ih-Ahti-ga-Tviiie not be paid at the acting Pay rate for bi-weekly outs. ' Unit employees shah ave payoffs and/or cash- Formatted: Normal 11,3. The ur employee's Department shall submit a Personnel Action Form to start I s Acting Pa effective the be.innin. of the first fu eriod in which the employee is acting. The Deportment shall submit another Personnel Action Form to stop the Acting Pay ., 2- °4. Unit employees receiving acting pay as set forth above shall continue to receive the benefits associated with his/her permanent position and not the benefits associated with the acting position. ATTACHMENT "B" LONGEVITY PAY In accordance with California Code of Regulations Section 571 (a), unit employees assigned to 40-hours schedules shall receive 5% longevity pay when they have served five (5) or more complete years of full time service with the City of Culver City. This special compensation shall be calculated on the aggregate of base pay plus any certificate pays that the unit employee may receive. ATTACHMENT "C" III. HOLIDAY / IN-LIEU TIME A. BI-WEEKLY HOLIDAY IN-LIEU ACCRUAL RATE Unit employees assigned to Suppression shall be credited with holiday in-lieu leave, to be accrued each bi-weekly pay period on a pro-rata annual basis, to the maximum as set forth below. Hours Bi-weekly worked per Accrual Rate week Monthly Annual Accrual Rate Accrual Rate Maximum Annual Accrual Balance 56-hour 6 hrs 13 hrs 166 his 216 h s employees B. NON-SUPPRESSION WORK ASSIGNMENTS Effective April 1, 2013 unit employees assigned to 40-hour work schedules shall cease accruing any additional in-lieu holiday time. Non-suppression unit employees are required to work City recognized holidays that fall on a regularly scheduled work day and must use approved accruals to be compensated. Unit employees shall continue to have the option of using any existing in-lieu holiday leave hours until the bank is exhausted. Unit employees shall also have the option of maintaining the in-lieu holiday leave bank and, upon separation, having all unused in-lieu holiday time paid to the employee or cashing out the in-lieu holiday leave bank at any time prior to separation. The prior accrual of in-lieu holiday time and the use/cashing out of said accrual banks are non-PERSable. C. ACCRUAL BALANCE NOT TO EXCEED MAXIMUM ANNUAL HOLIDAY IN-LIEU 1. A balance not to exceed the maximum accrual as set forth in the table in Section 11.A. above, may be maintained by the safety unit employee. Accruals which would exceed this maximum balance will be paid to the affected unit employee as earned. 2. If time is taken off to reduce the individual unit employee's balance to less than the maximum, he/she can accrue once again to the maximum allowable. 3. Upon retirement or separation, unused in-lieu time will be paid out (non-PERSable) to a maximum of: • 56-hour employees: 216 hours at the 56-hour rate • 40-hour employees: 144 hours at the 40-hour rate D. HOLIDAY 1N-LIEU TIME TAKEN OR PAYOFF 1. Holiday in-lieu time may be taken as time off duty with pay, or may be paid to the unit employee in-lieu of time off. 2. Payments may be requested with advance notice to Payroll on or prior to any Payday Friday for payment to appear on the paycheck following two-weeks later. 3. Any unit employee whose accrual of holiday in-lieu time would exceed the maximum shall be paid on the bi-weekly paycheck for the excess amount. These bi-weekly payouts to 56-hour employees shall be reportable compensation in accordance with California Code of Regulations (CCR) Section 571 (a) and (b). 4. Unit employees may also elect to be paid bi-weekly for annual accruals for the purpose of making deferred compensation contributions. E. AUTHORIZED HOLIDAY ROUTINE Unit employees shall have authorized holiday routine as provided for in Division 308 of the Department Rules and Regulations. 23 SIDE LETTER OF AGREEMENT between CITY OF CULVER CITY and CULVER CITY EMPLOYEES ASSOCIATION Representatives of the City of Culver City ("City") and the Culver City Employees Association ("CCEA") (collectively "Parties") have met and conferred and reached agreement on this Side Letter of Agreement to the 2011 — 2013 Memorandum of Understanding ("MOU"). This Side Letter of Agreement is not intended to supersede any of the other terms and conditions of employment contained in the MOU unless specifically mentioned herein. The following provisions of this Side Letter of Agreement represent the mutual understanding and consent of both parties. 1. Article Two, Section V is amended as specified in Attachment "A" attached hereto. 2. This Side Letter of Agreement shall be incorporated into and made part of the parties Memorandum of Understanding. This Side Letter of Agreement is executed on April 2013. FOR THE CITY: FOR CCEA: John M. Nachbar, City Manager Desmond Bums, President SIDE LETTER OF AGREEMENT between CITY OF CULVER CITY CULVER CITY MANAGEMENT GROUP Representatives of the City of Culver City ("City") and the Culver City Management Group ("CCMG") (collectively "Parties") have met and conferred and reached agreement on this Side Letter of Agreement to the 2011 — 2013 Memorandum of Understanding ("MOT?). This Side Letter of Agreement is not intended to supersede any of the other terms and conditions of employment contained in the MOU unless specifically mentioned herein. The following provisions of this Side Letter of Agreement represent the mutual understanding and consent of both parties. I. Article Two, Section VI is amended as specified in Attachment "A" attached hereto. 2. This Side Letter of Agreement shall be incorporated into and made part of the parties Memorandum of Understanding. This Side Letter of Agreement is executed on April 2013. FOR THE CITY: FOR CCMG: John M. Nachbar, City Manager Glenn Heald, President 2_1 SIDE LETTER OF AGREEMENT between CITY OF CULVER CITY and CULVER CITY POLICE OFFICERS' ASSOCIATION Representatives of the City of Culver City ("City") and the Culver City Police Officers' Association ("POA") (collectively "Parties") have met and conferred and reached agreement on this Side Letter of Agreement to the 2011 — 2014 Memorandum of Understanding ("MOU"). This Side Letter of Agreement is not intended to supersede any of the other terms and conditions of employment contained in the MOU imiess specifically mentioned herein. The following provisions of this Side Letter of Agreement represent the mutual understanding and consent of both parties. 1. Article Two, Section VI is amended as specified in Attachment "A" attached hereto. 2. This Side Letter of Agreement shall be incorporated into and made part of the parties Memorandum of Understanding. This Side Letter of Agreement is executed on April , 2013. FOR THE CITY: FOR POA: John M. Nachbar, City Manager Manuel Cid, President Pe) SIDE LETTER OF AGREEMENT between CITY OF CULVER CITY and CULVER CITY P OLICE MANAGEMENT GROUP Representatives of the City of Culver City ("City") and the Culver City Police Management Group ("PMG") (collectively "Parties") have met and conferred and reached agreement on this Side Letter of Agreement to the 2012 — 2015 Memorandum of Understanding ("MOU"). This Side Letter of Agreement is not intended to supersede any of the other terms and conditions of employment contained in the MOU unless specifically mentioned herein. The following provisions of this Side Letter of Agreement represent the complete mutual understanding and consent of both parties. 1. Article Two Section VII is amended as specified in Attachment "A" attached hereto 2. Attachment "B" shall be incorporated into the MOU as Article Two Section VITTI 3. Article Five Section III is amended as specified in Attachment "C" attached hereto 4. This Side Letter of Agreement shall be incorporated into and made part of the parties' MOU. This Side Letter of Agreement is executed on April , 2013. FOR THE CITY: FOR PMG: John M. Nachbar, City Manager Alien Azran, President 7;1 SIDE LETTER OF AGREEMENT between CITY OF CULVER CITY and CULVER CITY FIREFIGHTERS' ASSOCIATION Representatives of the City of Culver City ("City") and the Culver City Firefighters' Association ("FFA") (collectively "Parties") have met and conferred and reached agreement on this Side Letter of Agreement to the 2012 — 2014 Memorandum of Understanding ("MOU"). This Side Letter of Agreement is not intended to supersede any of the other terms and conditions of employment contained in the MOU unless specifically mentioned herein. The following provisions of this Side Letter of Agreement represent the mutual understanding and consent of both parties. 1. Article Two, Section II is amended as specified in Attachment "A" attached hereto. 2. This Side Letter of Agreement shall be incorporated into and made part of the parties Memorandum of Understanding. This Side Letter of Agreement is executed on April ,2013. FOR THE CITY: FOR FFA: John M. Nachbar, City Manager Mike McCormick, President SIDE LETTER OF AGREEMENT between CITY OF CULVER CITY and CULVER CITY FIRE MANAGEMENT GROUP Representatives of the City of Culver City ("City") and the Culver City Fire Management Group ("FMG") (collectively "Parties") have met and conferred and reached agreement on this Side Letter of Agreement to the 2012 — 2014 Memorandum of Understanding ("MOU"). This Side Letter of Agreement is not intended to supersede any of the other terms and conditions of employment contained in the MOU unless specifically mentioned herein. The following provisions of this Side Letter of Agreement represent the complete mutual understanding and consent of both parties. 1. Article Two Section II is amended as specified in Attachment "A" attached hereto 2. Attachment "B" shall be inserted into Article Two between Sections III and IV 3. Article Five Section DI is amended as specified Attachment "C" attached hereto 4. This Side Letter of Agreement shall be incorporated into and made part of the parties' MOU. This Side Letter of Agreement is executed on April , 2013, FOR THE CITY: FOR FMG: John M. Nachbar, City Manager Dave White, President 3 4 9 10 11 AP PROVASJO A/0 airpr_4 0,, CA City Attorney OR 4110 CA. SCHWAB RESOLUTION NO. 2013-R 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CULVER CITY, CALIFORNIA, ADOPTING THE CLASSIFICATION AND SALARY PLAN FOR SAFETY EMPLOYEES EFFECTIVE APRIL 8, 2013. 5 6 NOW, THEREFORE, the City Council of the City of Culver City, California, 7 DOES RESOLVE as follows: 8 1. The Classification and Salary Plan, attached hereto as Exhibit "A" and incorporated herein by this reference, is hereby adopted effective April 8, 2013. 2. The Classification and Salary Plan attached as Exhibit "A" shall 12 II supersede and replace all previously adopted salary plans for Safety Employees. 3. The City Manager and Chief Financial Officer are hereby authorized to 14 „ adjust and pay salaries of the City employees in accordance with the Classification and Salary 15 Plan adopted and approved by this Resolution, effective April 8, 2013. 13 ii 16 17 18 19 20 APPROVED and ADOPTED this day of 2013. 21 ANDREW WEISSIVEAN, Mayor City of Culver City, California ATTEST: MARTIN R. COLE City Clerk A13-00165 22 23 24 25 26 27 28 29 aka, CITY Salary Table - Safety EXHIBIT A Classification and Salary Plan — Effective April 8, 2013 Note: For FIRE job titles, annual salaries are indicated. Hourly rates are determined by dividing the annual salary by 2912 for 56-hour employees and 2080 for 40-hour employees. Job Title Group Step 0 Step Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Firefighter (500) FIRE 54,913.940 61,266.300 62,817.550 68,613.400 72,482.540 76,580.830 79,742.000 Fire Engineer (502) FIRE - 91,703.300 Fire Captain (504) FIRE - 105,458.800 Battalion Chief (506) FMGT - 126,432.410 Fire Marshal (508) FMGT 145,398.140 Asst Fire Chief (509) FMGT - 145,398.140 Fire Chief (510) FMGT - 168,880.200 3/14/2013 11:45:39 AM Page 1 of 2 EXHIBIT A Classification and Salary Plan — Effective April 8, 2013 eutve4., CITY Salary Table - Safety Job Title Group Step 0 Step Step 2 Step 3 Step 4 Step 5 Stop 6 Step 7 Step 8 Step 9 Police Recruit (600) POLR 30.630 - - - - 30.630 - - - 46.126 Police Officer (601) POLC 31.563 33.806 34.658 35104 36.891 38.017 38.977 40.046 Police Sergeant (602) POLC Police Lieutenant (603) PMGT 56.182 Police Captain (604) PMGT 70.422 Assistant Chief (605) PMGT 77A67 Police Chief (606) PMGT 85.281 3/14/2013 11:45:39 AM Page 2 of 2 23 24 ATTEST: 25 MARTIN R. COLE City Clerk 26 97 APPROVED AS T ORIvl: " 4,/-uNtoln fAv "rCHWAB (3 ,t. City Attorney RESOLUTION NO. 2013-R A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CULVER CITY, CALIFORNIA, ADOPTING THE CLASSIFICATION AND SALARY PLAN FOR MISCELLANEOUS EMPLOYEES EFFECTIVE APRIL 8, 2013. 6 NOW, THEREFORE, the City Council of the City of Culver City, California, 7 DOES RESOLVE as follows: 8 9 1. The Classification and Salary Plan establishing the salary range for 10 Miscellaneous Employees, attached hereto as Exhibit "A" and incorporated herein by this 11 reference, is hereby adopted effective April 8, 2013. 12 2. The Classification and Salary Plan attached as Exhibit "A" shall 13 supersede and replace all previously adopted salary plans for Miscellaneous Employees. 14 3. The City Manager and Chief Financial Officer are hereby authorized to 15 adjust and pay salaries of the City employees in accordance with the Classification and Salary 16 Plan adopted and approved by this Resolution, effective April 8, 2013. 17 18 2 3 4 19 APPROVED and ADOPTED this day of 2013. 20 21 ANDREW WEISSMAN, Mayor 22 City of Culver City, California A13-00164 28 29 111 3/29/2013 5:42:26 PM Page 1 of 8 |1010|Group Job Title Step 1 Step 2 Step 3 Step 4 Step 5 EXHIBIT A Classification and Salary Plan Effective April 8, 2013 adireACITY Salary Table CCEA Account Clerk (205) Accountant (419) Accountant 11 (428) Accounting Technician (223) Admin Clerk (207) Admin Secretary (222) Animal Services Officer (307) Assistant Engineer (425) Assistant Planner (420) Associate Analyst (415) Associate Engineer (439) Associate Planner (431) Automated Enforcement Tech (219) Building And Safety Inspector (327) Building Engineer (433) Bus Operator (305) Business Tax Inspector (224) Buyer (434) Cement Finisher (314) Claims Technician (402) Clerk (200) Clerk Typist (202) Code Enforcement Analyst (429) Code Enforcement Officer (228) Communications Technician (333) Computer Programmer (422) Custodian (203) Engineering Drawing & Doc Tech (432) Engineering Technician (406) Equip Maintenance Supervisor (427) Equipment Service Worker (210) Facilities Leadworker (332) Facilities Maint Crew Leader (322) Facilities Maintenance Worker (303) Fire Prevention Specialist (437) Forensic Specialist (335) GIS Analyst (438) GIS Technician (424) Graphic Services Assistant (209) Graphic Services Supervisor (413) Heavy Equipment Operator (313) Heavy Truck Driver (312) Help Desk Technician (403) Housing Assistant (409) Housing Specialist (426) Human Resources Associate (410) 19.025 19.998 21.020 22.095 23.226 28.173 29.612 31.126 32.716 34.388 30.816 32.391 34.046 35.786 37.615 23.110 24.270 25.500 26.803 28.173 18.836 19.799 20.811 21.875 22.995 22.995 24.151 25.373 26.670 28.032 21.875 22.995 24.151 25.373 26.670 30.492 32.050 33.687 35.409 37.218 28.455 29.909 31.437 33.044 34.732 27.616 29.027 30.511 32.070 33.708 36.485 38.349 40,309 42.368 44.534 32.716 34.388 36.145 37.992 39.933 21.875 22.995 24.151 25.373 26.670 27.616 29.027 30.511 32.070 33.708 34.046 35.786 37.615 39.537 41.557 21.336 22.428 23.570 24.749 26.014 23.226 24.389 25.627 26.937 28.313 34.217 35.965 37.803 39.735 41.765 23.684 24.872 26.143 27.479 28.883 22.995 24.151 25.373 26.670 28.032 14.752 15.506 16.299 17.133 18.008 16.218 17.048 17.919 18.836 19.799 31.753 33.375 35.081 36.873 38.758 25.247 26.537 27.893 29.318 30.816 29.027 30.511 32.070 33.708 35.431 29.172 30.663 32.230 33.877 35.608 16.463 17.304 18.189 19.120 20.097 32.716 34.388 36.145 37.992 39.933 25.500 26.803 28.173 29.612 31.125 30.663 32.230 33.877 35.608 37.428 19.025 19.998 21.020 22.095 23.226 29.027 30.511 32.070 33.708 35.431 26.273 27.616 29.027 30.611 32.070 21.230 22.316 23.458 24.628 25.884 35.291 37.095 38.990 40.983 43.077 30.971 32.553 34.217 35.965 37.803 36.145 37.992 39.933 41.974 44.119 30.059 31.595 33.209 34.906 36.690 18.929 19.898 20.915 21.984 23.110 26.937 28.313 29.760 31.281 32.879 23.226 24.389 25.627 26.937 28.313 22.316 23.458 24.628 25.884 27.207 24.270 25.500 26.803 28.173 29.612 25.627 26.937 28.313 29.760 31.281 30.511 32.070 33.708 35.431 37.242 26.273 27.616 29.027 30.511 32.070 EXHIBIT A Classification and Salary Plan - Effective April 8, 2013 ea/eh CITY Salary Table Group Job Title CCEA Human Resources Technician (411) Hvac Maintenance Worker (326) Information Systems Analyst (435) Information Technology Analyst (418) Irrigation Maintenance Technic (304) Jailer (218) Laborer (204) Legal Secretary (412) Maintenance Carpenter (319) Maintenance Electrician (328) Maintenance Painter (317) Maintenance Plumber (329) Maintenance Worker 1(206) Maintenance Worker II. (213) Mechanic (321) Mechanic Assistant (309) Network Administrator (440) Office Automation Specialist (229) Park Maintenance Crewleader (315) Park Patrol Officer (220) Parking Enforcement Officer (214) Parking Meter Technician (310) Payroll Technician (423) Permit Technician (215) Pest Control Technician (316) Plan Check Engineer (436) Planning Technician (400) Police Records Technician (208) Pool Maintenance Technician (330) Property Inspector (443) Property Technician (221) Public Works inspector (417) Recreation Coordinator (227) Safety Services Comm Oper (225) Sanitation Collector (301) Sanitation Crew Supervisor (405) Sanitation Dispatch (226) Sanitation Driver (306) Sanitation Roll-Off Driver (311) Scout Vehicle Operator (212) Secretary (216) Sewer lift Station Electra Mec (318) Sr & Social Services Spec (408) Sr Comp Programmer Analyst (442) Sr Engineering Technician (416) Sr Jailer (404) Step '1 Step 2 Step 3 Step 4 Step 5 26.273 27.616 29.027 30.511 32.070 27.207 28.597 30.059 31.595 33.209 34.388 36.145 37.992 39.933 41.974 27.893 29.318 30.816 32.391 34.046 21.230 22.316 23.458 24.628 25.884 21.230 22.316 23.458 24.628 25.884 17.653 18.556 19.505 20.502 21.550 26.803 28.173 29.612 31.125 32.716 24.628 25.884 27.207 28.597 30.059 27.616 29.027 30.511 32.070 33.708 24.508 25.755 27.072 28.455 29.909 27.616 29.027 30.511 32.070 33.708 18.463 19.408 20.399 21.442 22.540 19.603 20.604 21.658 22.767 23.917 24.996 26.273 27.616 29.027 30.511 21.984 23.110 24.270 25.500 26.803 37.803 39.735 41.765 43.899 46.143 25.500 26.803 28.173 29.612 31.125 23.917 25.121 26.405 27.754 29.172 21.875 22.995 24.151 25.373 26.670 20.097 21.125 22.205 23.342 24.508 21.984 23.110 24.270 25.500 26.803 25.500 26.803 28.173 29.612 31.125 20.604 21.658 22.767 23.917 25.121 23.925 25.148 26.432 27.783 29.203 35.409 37.218 39.120 41.119 43.221 21.875 22.995 24.151 25.373 26.670 24.508 25.755 27.072 28.455 29.909 25.627 26.937 28.313 29.760 31.281 39.933 41.974 44.119 46.373 48.743 27.754 29.172 30.663 32.230 33.877 18.836 19.799 20.811 21.875 22.995 27.616 29.027 30.511 32.070 33.708 30.209 31.753 33.375 35.081 36.873 22.095 23.226 24.389 25.627 26.937 27.754 29.172 30.663 32.230 33.877 24.996 26.273 27.616 29.027 30.511 23.800 24.996 26.273 27.616 29.027 19.025 19.998 21.020 22.095 23.226 24.628 25.884 27.207 28.597 30.059 24.389 25.627 26.937 28.313 29.760 21.550 22.653 23.800 24.996 26.273 21.984 23.110 24.270 25.500 26.803 19.408 20.399 21.442 22.540 23.684 20.604 21.658 22.767 23.917 25.121 24.628 25.884 27.207 28.597 30.069 EXHIBIT A Classification and Salary Plan - Effective April 8, 2013 eldlielL CITY Salary Table Group Job Title CCEA Sr. Account Clerk (217) Staff AsstJSolid Waste Ops (421) Street Lights Technician (331) Street Maintenance Crew Leader (323) Structural Rehab Specialist (334) Subdrain Crewleader (324) Subdrain Worker (302) Telecommunications Analyst (430) Traffic Eng Analyst (444) Traffic Painter (308) Traffic Painting Crewleader (325) Traffic Signal Technician (336) Training 8: Safety Instructor (414) Transit Operations Supervisor (407) Van Driver (300) Warehouse Supervisor (401) Warehouse Worker/Delivery Dry (211) Webmaster (441) Welder (320) Step 1 Step 2 Step 3 Step 4 Step 5 20.811 21.875 22.995 24.151 25.373 30.359 31.910 33.541 35255 37.056 27.616 29.027 30.511 32.070 33.708 26.273 27.616 29.027 30.511 32.070 30.209 31.753 33.375 35.081 36.873 26.273 27.616 29.027 30.511 32.070 20.097 21.125 22.205 23.342 24.508 32.230 33.877 35.608 37.428 39.340 36.145 37.992 39.933 41.974 44.119 21.875 22.995 24.151 25.373 26.670 26.670 28.032 29.465 30.971 32.553 32.553 34.217 35.965 37.803 39.735 29.760 31.281 32.879 34.560 36.326 28.313 29.760 31.281 32.879 34.560 17.741 18.556 19.505 20.502 21.550 22.316 23.458 24.628 25.884 27.207 19.215 20,198 21.230 22.316 23.458 39.340 41.351 43.464 45.685 48.019 24.749 26.014 27.343 28.883 30.209 312912013 5:42:26 PM Page 3 of 8 ,S?) 3/29/2013 5:42:26 PM Page 4 of 8 EXHIBIT A Classification and Salary Plan - Effective April 8, 2013 aka CITY Salary Table Group Job Title CCMG Accounting Division Manager (803) Assistant City Attorney (818) Budget Division Manager (894) Budget Management Analyst (709) Building Maintenance Supv (706) Building Official (817) Claims & Safety Coordinator (711) Dep Cmty Dev Dir/Planning Mgr (816) Dep Cmty Dev Dir/Redev Adrnin (819) Deputy City Attorney 1(720) Deputy City Attorney If (721) Deputy Trans Director (821) Economic Dev Manager (806) Emergency Preparedness Coord (712) Ertforcment Services Manager (800) Engineering Services Manager (814) Environmental Coordinator (722) Environmental Progs/Ops Manage (815) Equipment Maintenance Manager (811) Housing Programs Administrator (809) Human Resources Analyst (702) Legal Operations Manager (715) Maintenance Operations Mgr (813) Management Analyst (703) Park Maintenance Supervisor (700) Parks Manager (802) Procure & Financial Svcs Mgr (820) Recreation Supervisor (701) Redevelopment Project Manager (718) Senior Accountant (707) Solid Waste & Rec Ops Supv (710) Special Events Coordinator (708) Sr & Social Services Manager (810) Sr Building & Safety Inspector (705) Sr Civil Engineer (719) Sr Enterprise Business Analyst (716) Sr Management Analyst (713) Sr Management Analyst/Budget (714) Sr Planner (717) Systems Development Manager (807) Technical Services Manager (808) Traffic Engineering Manager (801) Traffic Engineering Manager (822) Transit Operations Analyst (704) Transit Operations Manager (812) Treasury Division Manager (805) Step 1 Step 2 Step 3 Step 4 Step 5 42.184 44.340 46.605 48.987 51.490 56.886 59.794 62.849 66.060 69.435 42.184 44.340 46.605 48.987 51.490 35.431 37.242 39.145 41.145 43.247 33.209 34.906 36.690 38.565 40.535 56.322 59.200 62.225 65.403 68.747 35.965 37.803 39.735 41.765 43.899 54.663 57.457 60.393 63.479 66.722 57.457 60.393 63.479 66.722 70.132 49.232 51.748 54.391 57.170 60.093 53.052 55.763 58.612 61.607 64.755 53.052 55.763 58.612 61.607 64.755 43.899 46.143 48.501 50.979 53.583 36.690 38.565 40.535 42.607 44.784 35.255 37.056 38.950 40.940 43.032 52.787 55.485 58.320 61.301 64.432 36.690 38.565 40.535 42.607 44.784 52.787 55.485 58.320 61.301 64.432 47.543 49.972 52.525 55.209 58.031 47.073 49.478 52.006 54.663 57.457 32.716 34.388 36.145 37.992 39.933 38.950 40.940 43.032 45.231 47.543 48.019 50.473 53.052 55.763 58.612 32.716 34.388 36.145 37.992 39.933 31.910 33.541 35.255 37.056 38.950 40.940 43.032 45.231 47.543 49.972 42.184 44,340 46.605 48.987 51.490 32.070 33.708 35.431 37.242 39.145 43.899 46.143 48.501 50.979 53.583 33.708 35.431 37.242 39.145 41.145 35.786 37.615 39.537 41.657 43.681 35.255 37.056 38.950 40.940 43.032 47.308 49.725 52.266 54.937 57.744 32.879 34.560 36.326 38.182 40.133 47.073 49.478 52.006 54.663 57.457 39.933 41.974 44.119 46.373 48.743 38.950 40.940 43.032 45.231 47.543 38.950 40.940 43.032 45.231 47.543 42.184 44.340 46.605 48.987 51.490 46.143 48.501 50.979 53.583 56.322 46.143 48.501 50.979 53.583 56.322 40.738 42.820 45.008 47.308 49.725 40.738 42.820 45.008 47.308 49.725 32,716 34.388 36.145 37.992 39.933 47.543 49.972 52.525 55.209 58.031 42.184 44.340 46.605 48.987 51.490 EXHIBIT A Classification and Salary Plan — Effective April 8, 2013 CAW, CITY Salary Table Group Job Title Step I Step 2 Step 3 Step 4 Step 5 CCMG Trfc Eng Analyst (723) 36.145 37.992 39.933 4t974 44.119 3/29/2013 5:42:26 PM Page 5 of 8 ire EXHIBIT A Classification and Salary Plan - Effective April 8, 2013 Calle& CITY Salary Table Group Job Title Step 'I Step 2 Step 3 Step 4 Step 5 CNCL Council Member (001) 27.987 312912013 5:42:26 PM Page 6 of 8 EXHIBIT A Classification and Salary Plan - Effective April 8, 2013 CUIQJi. CITY Salary Table Group Job Title EXEC Assistant City Manager (908) Asstant To City Manager (900) Chief Financial Officer (907) Chief Info Officer (905) City Attorney (909) City Manager (910) Community Devopment Director (904) Human Resources Director (902) Prcs Director (901) Public Works Director (906) Transportation Director (903) Step 1 Step 2 Step 3 Step 4 Step 5 76.331 80.232 84.331 88.641 93.170 48.019 50.473 53.052 55.763 58.612 74.824 78.648 82.666 86.891 91.331 67.725 71.185 74.824 78.648 82.666 86.030 90.426 95.047 99.904 105.009 96.970 101.924 107.133 112.608 118.362 66.390 69.782 73.350 77.098 81.038 61.301 64.432 67125 71.185 74.824 60,996 64.112 67388 70.833 74.452 71.185 74.824 78.648 8Z666 86.891 65,079 68.404 71.899 75.573 79.435 3/29/2013 5:42:26 PM Page 7 of 8 EXHIBIT A Classification and Salary Plan - Effective April 8, 2013 Calle& CITY Salary Table Group Job Title NBNE Admin Intern (107) Bus Operator Trainee (106) Cashier Plunge (101) Crossing Guard (104) GIS Intern (111) Instrctr/Ppl/Disabilities (115) Lifeguard (108) Lifeguard Swim Instructor NB (110) Pool Manager (113) Recreation Leader 1(103) Recreation Leader 11 (109) Recreation Specialist (114) Sr Recreation Leader (112) Student Worker 1(100) Student Worker 11 (102) Student Worker III (105) Step I Step 2 Step 3 Step 4 Step 5 11.326 11.904 12.513 12.145 8.357 8.784 9.233 11.047 12.513 13.154 13.826 16.545 11.382 11.964 12.576 12.390 13.023 13.689 13.286 13.965 14.679 8.917 9.372 9.850 11.439 12.025 12.639 14.461 15.200 15.977 12.894 13.553 14.246 8.029 8.441 8.872 8.697 9.141 9.608 10.884 11.439 12.025 3/29/2013 5:42:26 PM Page 8 of 8