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HomeMy Public PortalAbout12) 7I Classes & Salary RangesCity Council June 19 , 2012 Page 2 ANALYSIS: Consistent with the Budget Ad Hoc Committee's (i.e ., Mayor Yu and Councilmember Blum) recommendation staff updated the salary range to reflect the proposed cost of living adjustment. To process payroll starting on July 1, 2012, the salary ranges have been updated to reflect the proposed cost of living adjustments in the FY 2012-13 Draft Budget. FISCAL IMPACT: The Draft FY 2012-13 City Budget includes $65,000 for the 2% cost of living adjustment to the full time and part-time employees' salary ranges. ATTACHMENTS A. Resolution No . 12-4828 ATTACHMENT "A" RESOLUTION NO. 12-4828 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY APPROVING FULL-TIME AND PART-TIME CLASSES AND SALARY RANGES FOR FISCAL YEAR 2012-13 AND AMENDING THE PERSONNEL RULES AND REGULATIONS THE CITY COUNCIL OF THE CITY OF TEMPLE CITY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. The City Council hereby approves the tables of classifications and salary ranges for full-time and part-time employees that constitute the schedules of classifications, pay ranges and steps for the compensation plan(s) applicable to all full time and part-time employees. The attached (Exhibit "A") compensation plans are effective July 1, 2012, and are identified as "City of Temple City Full-Time Employee Classes and Salary Ranges" and "Part-Time Employee Classes and Pay Ranges (Hourly)" for Fiscal Year 2012-13". SECTION 2. The City Clerk shall certify to the adoption of this Resolution . PASSED, APPROVED AND ADOPTED on this 19th day of June, 2012. MAYOR ATTEST: City Clerk I hereby certify that the foregoing resolution, Resolution No. 12-4828, was duly passed, approved and adopted by the City Council of the City of Temple City at a regular meeting held on the 19th day of June 2012, by the following vote: AYES: NOES: ABSENT: ABSTAIN: City Clerk EXHIBIT "A" Page 1 of 2 CITY OF TEMPLE CITY FULL-TIME EMPLOYEE CLASSES AND SALARY RANGES FOR FISCAL YEAR 2012-13 Effective July 1, 2012 Bonus/Longevi~ . ' ; . : : . :: ~ . ' S~eps Steps CiassificatiQ:n : 1 ~-'3 4: ·'5 6 7 CLERICALrrECHNICAL Receptionist 3,026 3,147 3,273 3,404 3,539 3,681 3,828 Deputy City Clerk 3,896 4,052 4,214 4,363 4,558 4,741 4 ,931 Building/Housing Assistant 3,896 4,052 4,214 4,363 4,558 4,741 4,931 Community Services Specialist 3,896 4,052 4,214 4,363 4,558 4,741 4,931 Secretary 3,896 4,052 4,214 4,383 4,558 4,741 4,931 Animal Control Officer 4,055 4,217 4,365 4,560 4,742 4,932 5,129 Account Analyst 4,409 4,585 4 ,766 4,959 5,157 5,363 5 ,578 Parks and Recreation Coordinator 4,412 4,588 4,771 4,962 5,160 5,367 5 ,582 Community Preservation Officer 4,476 4,655 4,841 5,035 5,237 5,446 5,664 Parks & Rec. Administrative Coordinator 4,949 5,147 5,353 5,567 5,790 6,021 6,262 Building Inspector 5,084 5,287 5,498 5,718 5,947 6,185 6,432 Associate Planner 5,126 5,331 5,544 5,766 5,997 6,236 6,485 Accountant 5,126 5,331 5,544 5,766 5,997 6,236 6,485 Personnel Analyst 6,127 6,372 6,627 6,892 7,168 7,454 7,752 MAINTENANCE Maintenance Worker 3,256 3,386 3 ,521 3,662 3,609 3,961 4,119 Park Maintenance Worker 3,256 3,386 3,521 3,662 3,609 3,961 4 ,119 Landscape Gardener 3,422 3,559 3,701 3,849 4,002 4,163 4,330 Maintenance Specialist 3,422 3,559 3,701 3,849 4,002 4,163 4,330 Tree Trimmer 3,671 3,818 3,971 4,130 4,295 4,467 4,646 Maintenance Lead Worker 4,054 4,216 4,385 4,560 4,742 4,932 5,129 Park Maintenance Lead Worker 4,054 4,216 4,385 4,560 4,742 4,932 5,129 Tree Trimmer Lead Worker 4,054 4,216 4 ,385 4 ,560 4,742 4,932 5,129 MGMNT/SUPERVISORY Community Preservation Supervisor 6,128 6,374 6 ,629 6,894 7,170 7,456 7 ,754 Public Safety Officer 6,128 6,374 6,629 6,894 7,170 7,456 7,754 City Clerk 6,834 8,646 Econ Dev Mgr/Assistant to the City Manage1 7,854 6,168 8,495 8,634 9,167 9,555 9,937 Community Development Director 8,638 8,983 9,342 9,716 10,105 10,509 10,929 D irector of Parks & Recreation 8,638 8,983 9,342 9,716 10,105 10,509 10,929 Administrative Services Director 9,780 10,171 10,578 11,002 11,442 11,900 12,376 City Manager (Contract Agreement) 4% difference between steps CITY OF TEMPLE CITY PART-TIME EMPLOYEE CLASSES AND PAY RANGES (HOURLY) FOR FISCAL YEAR 2012-13 Effective July 1, 2012 Steps Classific•t!on 1 2 3 Recreation Aide 8.4296 8.7668 9.1174 Rec. Leader I 9.2763 9.6474 10.0333 Animal License Canvasser 10.1010 10.5050 10.9252 Management Service Intern 10.5088 10.9292 11.3664 Rec . Leader II 11 .2860 11.7374 12.2069 Intern 12.2034 12.6915 13.1992 Communication Intern 12.2400 12.7296 13.2388 Finance Intern 12.2400 12.7296 13.2388 Maintenance Helper 13.0970 13.6209 14 .1657 Senior Recreation Leader 13.7312 14.2804 14.8516 Cashier/Typist 13.8939 14.4497 15.0277 Aide 14.1413 14.7070 15.2953 Youth Coordinator (Rec. Intern) 14.3201 14.8929 15.4866 Parking Enforcement Officer 15.3001 15.9121 16.5486 Senior Typist 15.9140 16.5506 17.2126 Accounting Specialist 20.4896 21 .3092 22.1616 Community Preservation Officer 25.8265 26 .8596 27.9340 Recreation Specialist 70% of class fees collected Life Guard Los Angeles County Rates Community Development Proj Manager 50 .0000 60 .0000 70.0000 4% difference between steps (except where otherwise noted) 4 9.4820 10.4346 11 .3622 11 .8211 12.6952 13.7272 13.7684 13.7 684 14.7323 15.4457 15.6288 15.9071 16.1081 17.2105 17.9011 23.0481 29.0514 80.0000 5 EXHIBIT "A" Page 2 of 2 9.8612 10.8520 11.8167 12.2939 13 .2030 14.2763 14 .3191 14 .3191 15 .3216 16.0635 16.2540 16.5434 16.7524 17.8989 18.6171 23 .9700 30 .2135 90 .0000