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HomeMy WebLinkAbout08 AMENDING THE CITY'S CLASSIFICATION & COMPENSATION PLANSAgenda Item Reviewed: AGENDA REPORT City Manager Finance Director MEETING DATE: DECEMBER 3, 2013 TO: JEFFREY C. PARKER, CITY MANAGER FROM: CHARLES H. ROBINSON, DEPUTY CITY MANAGER AND DERICK YASUDA, HUMAN RESOURCES MANAGER SUBJECT: AMENDING THE CITY'S CLASSIFICATION AND COMPENSATION PLANS SUMMARY Approval of the following actions will amend the City's Classification Plan and Compensation Plan to establish the Director of Finance as the City Treasurer and adjust the position's salary range, as approved by the City Council at the November 19, 2013 City Council meeting. RECOMMENDATION Adopt Resolution 13 -94 to amend the City's Classification and Compensation Plans. FISCAL IMPACT On an annualized basis, appointing the Director of Finance as the City Treasurer (with a 5% salary increase) yields a savings of approximately $39,700 compared to the salary paid to the previous City Treasurer. CORRELATION TO THE STRATEGIC PLAN This action correlates to the City's strategic plan for Financial Strength (Goal C). BACKGROUND AND DISCUSSION On November 19 2013, the City Council approved the appointment of the Director of Finance as the City Treasurer, with the additional responsibility for investing City funds in accordance with the City's investment policy that is adopted by the City Council on an annual basis. In recognition of these additional duties and responsibilities, the City Council also authorized a 5% increase to the position's salary, resulting in a new annual range of $165,652 to $173,934. 1 Derick Yasucf\ Human Resources Manager Attachments: 1. City Council Resolution No. 13 -94 Charles H. Robinson Deputy City Manager RESOLUTION NO. 13 -94 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, AMENDING THE CLASSIFICATION AND COMPENSATION PLANS FOR THE CITY OF TUSTIN WHEREAS, the City Council of the City of Tustin, California (the "City ") has authorized and directed, under the provisions of the City's Personnel Rules, Resolution No. 10 -94, the preparation of a Classification and Compensation Plan for all employees in the City service; and WHEREAS, Resolution No. 10 -94 requires that amendments or revisions to the Classification and Compensation Plan be approved by resolution of the City Council; and WHEREAS, the City Council has periodically amended the Classification and Compensation Plans when appropriate; and WHEREAS, the City has determined the need to amend the Classification and Compensation Plans by modifying the classification with the corresponding salary range listed in Appendix A and hereby incorporated by reference. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Tustin authorizes staff to implement the provisions of this Resolution and modify the City's Classification and Compensation Plans to reflect the changes approved in this Resolution. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin held on the 3rd day of December 2013. ELWYN A. MURRAY Mayor ATTEST: JEFFREY C. PARKER City Clerk Resolution 13 -94 Page 1 of 3 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Jeffrey C. Parker, City Clerk and ex- officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Resolution No. 13 -94 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 3rd day of December 2013, by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: JEFFREY C. PARKER City Clerk Resolution 13 -94 Page 2 of 3 APPENDIX A — MONTHLY SALARY RANGE Effective December 2, 2013 Classification I A I B I C I D I E I F Director of Finance/ City Treasurer 1 11304.84 1 11883.71 1 12492.22 1 13131.89 1 13804.32 1 14494.53 Resolution 13 -94 Page 3 of 3