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Home My Public Portal AboutResolution - 23-08- 20230424 - Consolidation RestructuriRESOLUTION NO, 23-08 RESOLUTION OF THE BOARD OF DIRECTORS OF THE MIDPENINSULA REGIONAL OPEN SPACE DISTRICT APPROVING THE CONSOLIDATION AND RESTRUCTURING OF THE BUDGET & ANALYSIS AND FINANCE DEPARTMENTS WITHIN THE FINANCE &ADMINISTRATIVE SERVICES BUSINESS LINE INTO ONE DEPARTMENT CALLED THE BUDGET & FINANCE DEPARTMENT AND AMENDING THE CLASSIFICATION AND COMPENSATION PLAN TO REFLECT THE RECLASSIFICATION OF THE BUDGET & ANALYSIS MANAGER TO BUDGET & FINANCE MANAGER AND RECLASSIFICATION OF THE FINANCE MANAGER TO FINANCE SUPERVISOR WHEREAS, the Midpeninsula Regional Open Space District Classification and Compensation Plan shall be adopted and may be amended by the Board of Directors; and WHEREAS, the Board of Directors has approved a consolidation and restructuring of the Budget & Analysis and Finance departments within Finance & Administrative Services business line into one department called the Budget & Finance Depailuient; and WHEREAS, the Board of Directors has approved a reclassification of the Budget & Analysis Manager at Range 48 to Budget & Finance Manager at Range 51, and reclassification of the Finance Manager at Range 48 to Finance Supervisor at Range 43. NOW, THEREFORE, BE IT RESOLVED that the Board hereby approves corresponding changes to the Classification and Compensation Plan of the Midpeninsula Regional Open Space District to amend classifications and salary ranges as set forth in the exhibit attached hereto and incorporated herein as Exhibit A. Except as herein modified, the Classification and Compensation Plan shall remain in full force and effect. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * PASSED AND ADOPTED by the Board of Directors of the Midpeninsula Regional Open Space District on April 25, 2023, at a special meeting thereof, by the following vote: AYES: CYR, GLEASON, HOLMAN, KERSTEEN-TUCKER, KISHIMOTO, MACNIVEN, RIFFLE NOES: NONE ABSTAIN: NONE ABSENT: NONE ATTEST: Craig Gleason, Secretary Board of Directors APPROVED: Yo ko Kishilnoto, President B n . d of Directors Resolutions'2023;23-06_ConsolidarionResuru¢uringF3udgel&AnalysisandFfnanee 1 APPROVED AS TO FORM: Hilary Stevenson, General Counsel I, the District Clerk of the Midpeninsula Regional Open Space District, hereby certify that the above is a true and correct copy of a resolution duly adopted by the Board of Directors of the Midpeninsula Regional Open Space District by the above vote at a meeting thereof duly held and called on the above day. C.,141.a4C3131-4-4"1-)a oria, District Clerk Resolution 2023.23-08 Consolidation ReslnicnirinSBudget&An aly sisandFin ance 2 EXHIBIT A Midpeninsula Regional Open Space District - CLASSIFICATION & COMPENSATION PLAN Fiscal Year 2022/2023 - Effective May 1, 2023 (Pay Period 23-10) Last revised: 04/26/2023, 01/25/2023, 11/09/2022, 08/10/2022, 06/08/2022, 10/13/2021, 8/25/2021, 8/11/2021, 06/09/2021, 05/12/2021 Classification Title Step Range # Hourly Range $ Monthly Range $ Annual Range $ Full/part Minimum Maximum Minimum Maximum Minimum Maximum Time intern 6 24.2335 30.2570 4,200 5,245 50,406 62,935 PT Seasonal Open Space Technician 10 26.7097 33.3663 4,630 5,783 55,556 69,402 PT Seasonal Ranger Aide 10 1 26.7097 33.3663 4,630 5,783 55,556 69,402 PT Seasonal Ranger 16 30.9317 38.6177 5,361 6,694 64,338 80,325 PT Administrative Assistant 20 34.1036 42.5684 5,911 7,379 70,935 88,542 FT Farm Maintenance Worker 20 34.1036 42.5684 5,911 7,379 70,935 88,542 FT Open Space Technician* 20 34.1036 42.5684 5,911 7,379 70,935 88,542 FT Accounting Technician _ 22 35.7937 44.6970 6,204 7,747 74,451 92,970 FT Human Resources Technician 22 35.7937 44.6970 6,204 7,747 74,451 92,970 FT Information Technology Technician 1 22 ' 35.7937 44.6970 6,204 7,747 74,451 92,970 FT GIS Technician 23 36.6980 45.8238 6,361 7,943 76,332 95,314 FT Senior Administrative Assistant 24 37.5813 46.9435 6,514 8,137 78,169 97,642 FT ,Visitor Services Program Coordinator 25 38.5274 48.1122 6,678 8,339 80,137 100,073 FT Volunteer Program Lead 25 38.5274 48.1122 6,678 8,339 80,137 100,073 FT Facilities Maintenance Specialist 26 39.4594 49.2808 6,840 8,542 82,076 102,504 FT Lead Open Space Technician* 26 39.4594 49.2808 6,840 8,542 82,076 102,504 FT Senior Finance & Accounting Technician 26 39.4594 49.2808 6,840 8,542 82,076 102,504 FT Executive Assistant 27 40.4471 50.5188 7,0111_ 8,757 84,130 105,079 FT Information Technology Technician II 27 40.4471 50.5188 7,011 8,757 84,130 105,079 FT Public Affairs Specialist I 27 40.4471 50.5188 7,011 8,757 84,130 105,079 FT Ranger 27 39.2689 49.0474 6,807 8,502 81,679 102,019 FT Equipment Mechanic/Operator 28 41.4417 51.7429 7,183 8,969 86,199 107,625 FT Property Management Specialist! ' 28 41.4417 51.7429 7,183 8,969 86,199 107,625 FT Real Property Specialist! 28 41.4417 51.7429 7,183 8,969 _ 86,199 107,625 FT Executive Assistant/Deputy District Clerk 29 1 42.4782 53.0368 7,363 9,193 88,355 110,317 FT Executive Assistant/Legal Secretary 29 42.4782 53.0368 7,363 9,193 88,355 88,355 _ 110,317 110,317 FT FT Planner I 29 42.4782 53.0368 7,363 9,193 Data Analyst' 30 43.5146 54.3374 7,543 9,418 90,510 113,022 FT Lead Ranger 30 42.2472 52.7547 7,323 9,144 87,874 109,730 FT Resource Management Specialist i 30 43.5146 54.3374 7,543 9,418 90,510 113,022 FT Accountant! 31 44.5998 55.6868 7,731 9,652 92,768 115,829 FT Capital Project Manager II 31 44.5998 55.6868 7,731 9,652 92,768 115,829 FT Environmental Education Specialist 31 44.5998 55.6868 7,7311 9,652 92,768 115,829 FT Interpretive Specialist 31 44.5998 55.6868 7,731 9,652 92,768 115,829 FT Management Analyst! 31 44.5998 55.6868 7,731 9,652 92,768 115,829 FT Planner 11 31 1 44.5998 55.6868 7,731 9,652 92,768 115,829 FT Data Analyst dl 34 _ 47.9660 59.9089 8,314 10,384 99,769 124,611 FT Resource Management Specialist II 34 47.9660 59.9089 8,314 10,384 99,769 124,611 FT Accountant II 35 49.1624 61.3975 8,521 10,642 102,258 127,707 FT Interpretation & Education Program Manager 35 49.1624 61.3975 8,521 10,642 102,258 127,707 FT Maintenance, Construction & Resource Supv. 35 49.1624 61.3975 8,521 10,642 102,258 127,707 FT Management Analyst 1I _ 35 49.1624 61.3975 8,521 10,642 102,258 127,707 FT Property Management Specialist 11 35 49.1624 61.3975 8,521 10,642 102,258 127,707 FT Real Property Specialist II 35 49.1624 61.3975 8,521 10,642 102,258 127,707 FT Supervising Ranger 35 47.7305 59.6093 8,273 10,332 99,279 123,987 FT Volunteer Program Manager 35 49.1624 61.3975 8,521 10,642 102,258 127,707 FT Applications Engineer 36 50.3728 62.9000 8,731 10,903 104,775 130,832 FT Procurement Specialist 36 50.3728 62.9000 8,731 10,903 104,775 130,832 FT Public Affairs Specialist If 36 50.3728 62.9000 8,731 10,903 104,775 _ 130,832 FT Draining & Safety Specialist 36 50.3728 62.9000 8,731 10,903 104,775 130,832 FT EXHIBIT A Classification Title Data Administrator Field Resource Specialist Governmental Affairs Specialist Grants Program Manager Senior Technologist Capital Project Manager III Facilities Maintenance Supervisor Planner III Public Affairs Specialist III Resource Management Specialist III Senior Accountant Step Range # 38 38 38 38 Hourly Range $ Monthly Range $ Annual Range $ FuII/Part Minimum Maximum Minimum Maximum Minimum Maximum 52.8838 52.8838 38 39 39 Senior Management Analyst 52.8838 52.8838 66.0577 66.0577 66.0577 66.0577 52.8838 54.2054 54.2054 39 39 39 41 41 Capital Projects Field Manager District Clerk/Assistant to General Manager Finance Supervisor GIS Program Administrator Human Resources Supervisor information Technology Program Administrator Senior Capital Project Manager Senior Planner Senior Property Management Specialist Senior Real Property Specialist Senior Resource Management Specialist Area Superintendent Area Manager Human Resources Manager Information Systems & Technology Manager Budget & Finance Mager Engineering & Construction Manager Land & Facilities Services Manager Natural Resources Manager 42 9,167 66.0577 67.6854 67.6854 54.2054 54.2054 54.2054 56.9112 43 43 43 43 56.9112 9,167 9,167 9,167 9,167 9,396 9,396 67.6854 67.6854 67,6854 71.0868 58.3023 43 43 43 43 43 43 44 59.7629 59.762 59.7629 59.7629 71.0868 72.8118 59.7629 59.7629 59.7629 59.7629 45 48 48 51 Planning Manager Public Affairs Manager' Real Property Manager Visitor Services Manager Assistant General Counsel i Assistant General Counsel II Assistant General Manager Chief Financial Officer/Director Administrative Services OST will receive an additional 1% stipend for Class A or B license; Lead OST 1% for Class A. fvlidpeninsula Regional Open Space District Field Employees Association Midpeninsula Rangers Peace Officers Association 74.5410 74.€41 74.6410 74.6410 11,450 11,450 11,450 11,450 109,998 109,998 11,450 11,732 11,732 9,396 9,396 9,396 9,865 9,865 10,106 74.6410 74.6410 74.6410 74.6410 59.7629 59.7629' 61.2236 51 51 51 51 51 51 51 62.7538 67.4976 67.4976 72.637 74.6410 74.6410 76.4563 10,359 10,35 10,359 10,359 109,998 109,998 137,400 109,998 112,747 112,747 11,732 11,732 11,732 12,322 12,322 12,621 10,359 10,359 10,359 10,359 78.3622 84.2954 84.2954 90.72251 72.6378 72.6378 72.6378 53 55 10,359 10,359 10,612 12,938 12,93 12,938 12,938 112,747 112,747 112,747 118,375 137,400 137,400 140,786 140,786 118,375 140,786 140,786 140,786 147,861 121,269. 147,861 151,449 124,307 124,307'. 124,307 124,307 12,938 12,938 12,938 12,938 12,938 12,938 13,252 10,877 11,700 11,700 12,591 90.7225 90.7225 90.7225 72.6378 72.6378 59 59 72.6378 72.6378 76.2687 80.0873 88,3019 90.7225 90.7225 90.7225 90.7225 13,583 14,611 14,611 15,725 12,591 12,591 12,591 95.2576 100.0221 110.2748 88.3019 110.2748 Board Appointee Group Compensation General Manager Controller- Part-time position General Counsel Elected Officials Compensation Board Director Hourly $135.1231 $98.5058 $126.6966 Monthly $23,421 $4,269 $21,961 Per Meeting $105.00 Annual 12,591 12,591 124,307 124,307 124,307 124,307 124,307 124,307 127,345 FT 155,253 155,253 155,253 155,253 ime FT FT FT FT FT FT F FT FT FT FT FT 155,253 155,253 155,253 155,253 155,253 155,253 159,029 FT FT FT FT FT FT FT 130,528 140,395 140,395 151,087 15,725 15,725 15,725 12,591 12,591 13,220 13,882 15,725 15,725 15,306 $281,056 $51,223 $263,529 15,306 Effective 7/1/2022 7/1/2022 15,725 15,725 7/1/2022 Monthly Maximum. 16,511 17,337 151,087 151,087 151,087 151,087 151,087 19,114 $630.00 151,087 151,087 162,993 175,334 175,334 188,70 FT FT FT FT 188,703 188,703 188,703 158,639 166,582 188,703 188,703 183,668 19,114 183,668 Last Revised 11/9/2022 FT FT FT 188,703 188,703 11/9/2022 11/9/2022 Effective Date FT FT FT 198,136 208,046 1/13/2021 229,372 229,372 F FT FT FT FT