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HomeMy WebLinkAboutCC RES 14-490 RESOLUTION NO. 14 -49 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 for the Fiscal Year 2014 -15 budget with the classifications and corresponding salary ranges 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 17th day of June 2014. ATTEST: C. City Resolution 14 -49 Page 1 of 3 ELWYNA. MURRAY, Mayor 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. 14 -49 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 17th day of June 2014, by the following vote: COUNCILPERSONS AYES: Murray, Puckett, Nielsen, Gomez, Bernstein (5) COUNCILPERSONS NOES: None (0) COUNCILPERSONS ABSTAINED: None (0) COUNCILPERSONS ABSENT: None (0) �G JEFFRE 3IC PARKER, City Ole Resolution 14 -49 Page 2 of 3 0 Resolution 14 -49 Page 3 of 3 APPENDIX A - CITY OF TUSTIN SALARY SCHEDULE SALARY SCHEDULE - CITY OF TUSTIN FULL -TIME EMPLOYEES Classification Unit* Salary Effective Date Monthly Salary" Previous Revision Ste A ' i" 'Steo 8 Ste C Steo, D ' Step E Step, 'F Accountant TMEA 06.28.13 4676.19 4915.63 5167.34 5431.93 5710.08 5995.59 07.01.11 Accounting Specialist TMEA 06.28.13 3304.93 347416 3652.05 3839.06 4035.65 4237.43 12.24.07 Accounting Supervisor MGMT 06.28.13 7060.16 7421.68 7801.71 8201.20 8621.14 9052.20 06.23.08 Administrative Assistant CONF 05.22.14 366L18 3848.66 4045.74 4252.90 4470.67 4694.21 06.28.13 Administrative Assistant TMEA 05.22.14 3661.18 3848.66 4045.74 4252.90 4470.67 4694.21 06.28.13 Administrative Services Mgr MGMT 1 06.28.13 7998.96 8408.55 8839.11 9291.73 9767.52 10255.89 06.23.08 Assistant City Manager EMGT 06.28.13 12351.40 1 12983.86 13648.70 14347.59 1 15082.27 15836.38 06.23.08 Assistant Dir of Comm Dev MGMT 06.28.13 8817.07 9268.56 9743.16 10242.06 10766.52 11304.84 06.23.08 Assistant Dir of Comm Dev - Bldg MGMT 06.28.13 9257.93 9731.98 10230.32 10754.17 11304.84 11870.08 04.0113 Assistant Dir of Comm Dev - Plan MGMT 06.28.13 8817.07 9268.56 9743.16 10242.06 10766.52 11304.84 04.02.13 Assistant Dir of Finance MGMT 06.28.13 8201.20 8621.14 9062.60 9526.65 10014.47 10515.20 06.23.08 Assistant Dir of Public Wks MGMT 06.28.13 9622.28 10114.99 10632.94 11177.40 11749.74 12337.23 06.23.08 Assistant Engineer TMEA 06.28.13 5625.17 5913.21 6216.00 6534.29 6868.89 7212.33 12.24.07 Assistant Planner TMEA 06.28.13 4676.19 4915.63 5167.34 5431.93 5710.08 5995.59 12.24.07 Assistant to the City Manager MGMT 06.30.14 7998.96 8408.55 8839.11 9291.73 9767.52 10255.89 N/A Associate Engineer TMEA 06.28.13 6389.09 6716.25 7060.16 7421.68 7801.71 8191.80 12.24.07 Associate Planner TMEA 1 06.28.13 5180.26 5445.51 5724.36 6017.47 6325.60 664L88 12.24.07 Building Inspection Su v MGMT 1 06.28.13 6169.61 6485.53 6817.63 7166.73 7533.70 7910.39 06.23.08 Building Inspector TMEA 06.28.13 4782.46 5027.35 5284.77 5555.38 5839.85 6131.84 12.24.07 Building Official MGMT 06.28.13 8642.70 9085.25 9550.47 10039.51 10553.59 11081.26 06.23.08 Building Permit Technician TMEA 06.28.13 3562.00 3744.39 3936.13 4137.68 4349.56 4567.03 12.24.07 Business License Technician TMEA 06.28.13 3735.05 3926.31 4127.36 4338.71 4560.87 4788.92 12.24.07 City Clerk Sery Specialist TMEA 06.28.13 4179.21 4393.21 4618.17 4854.64 5103.23 5358.39 09.15.09 City Clerk Sery Supervisor MGMT 06.28.13 5597.15 1 5883.76 6185.04 6501.74 6834.67 7176.41 09.15.09 City Manager EMGT 06.28.13 21700.00 12.29.11 Code Enforcement Officer TMEA 1 06.28.13 4595.17 4830.46 5077.81 5337.82 5611-15 5891.70 12.24.07 Crime AnaIvst TPSA 07.OL13 5077.81 5337.82 5611.15 5898.47 6200.50 6510.53 12.22.08 Customer Service Supervisor SUPV 06.2813 4676.19 4915.63 5167.34 5431.93 5710.08 5995.59 07.01.11 Deputy Building Official MGMT 06.28.13 7899.72 8304.23 8729.45 9176.45 9646.33 10128.65 07.01.12 Deputy City Manager EMGT 06.28.13 10500.00 11037.60 11602.73 12196.78 12821.26 13462.32 02.05.13 Deputy Director of Economic Dev MGMT 06.28.13 8817.07 9268.56 9743.16 10242.06 10766.52 11304.84 N/A Deputy Director of PW - Eng MGMT 06.28.13 9622.45 10115.17 10633.07 11177.48 11749.77 12337.26 02.05.13 Deputy Director of PW - O s MGMT 06.28.13 9254.16 9727.97 10226.04 10749.61 11299.99 11864.99 02.05.13 Director of Community Dev EMGT 06.28.13 10579.97 11121.72 11691.22 12289.87 12919.18 13565.14 06.23.08 Page 1 of 5 Report Date 06.30.14 SALARY SCHEDULE - CITY OF TUSTIN FULL-TIME EMPLOYEES classification Unit* Salary Effective Date Month "Sala ** I Previous Revision Step A Step R step C step D Step E Step 6 Director of Finance City Treasurer EMGT 12.02.13 11304.84 11883.71 12492.22 13131.89 13804.32 14494.53 06.28.13 Director of Human Resources EMGT 06.28.13 9598.28 10089.77 10606.42 11149.53 11720.44 12306.47 06.23.08 Director of Parks & Rec EMGT 06.28.13 9890.22 10396.66 10929.02 11488.65 12076.93 12680.78 06.23.08 Director of Public Wks CE EMGT 06.28.13 11575.03 12167.74 12790.79 13445.75 14134.25 14840.96 10.01.07 Economic Devel& Housing Mgr MGMT 06.28.13 8180.75 8599.65 9040.00 9502.90 9989.50 10488.97 10.01.07 Environmental Compliance Sp TMEA I 06.28.13 5625.17 5913.21 6216.00 6534.29 6868.89 7212.33 12.24.07 Equipment Mechanic TMEA 1 06.28.13 4106.80 4317.10 4538.15 4770.53 1 5014.81 5265.55 12.24.07 Equipment O rator TMEA 06.28.13 3936.13 4137.68 4349.56 4572.28 4806.40 5046.72 12.24.07 Executive Assistant CONF 05.22.14 4252.90 4470.67 4699.60 4940.24 5193.21 5452.87 06.28.13 Executive Assistant TMEA 05.22.14 4252.90 4470.67 4699.60 4940.24 5193.21 5452.87 06.28.13 Executive Coordinator CONF 06.28.13 4878.95 5128.78 5391.40 5667.47 5957.67 6255.56 10.01.07 Field Services Manager MGMT 06.28.13 7998.96 8408.55 8839.11 9291.73 9767.52 10255.89 D6.23.08 Finance Mana er MGMT 06.28.13 7998.96 8408.55 8839.11 9291.73 9767.52 10255.89 D6.21.10 Human Resources Manager MGMT 06.28.13 7998.96 8408.55 8839.11 9291.73 9767.52 10255.89 1 02.05.13 Information Tech Specialist TMEA 1 06.28.13 4903.37 5154.45 5418.39 5695.84 1 5987.50 6286.87 12.24.07 Information Tech Supervisor MGMT 06.28.13 7860.37 826186 8685.96 9130.74 959828 10078.20 06.23.08 Mail & Du pi Specialist TMEA 06.28.13 3439.64 3615.76 3800.91 3995.54 4200.14 4410.14 12.24.07 Maintenance Leadworker TMEA 06.28.13 4295.59 4515.55 4746.77 4989.83 5245.34 5507.60 12.24.07 Maintenance Supervisor MGMT 06.28.13 5391.40 5667.47 5957.67 6262.74 6583.42 6912.59 06.23.08 Maintenance Worker TMEA 06.28.13 3371.61 3544.25 3725.74 3916.52 4117.07 4322.92 12.24.07 Management Anal st CONF 06.28.13 5284.77 5555.38 5839.85 6138.88 6453.22 6775.88 02.05.13 Management Anal st TMEA 06.28.13 5284.77 5555.38 5839.85 6138.88 6453.22 6775.88 02.05.13 Management Assistant CONF 1 06.28.13 4179.21 4393.21 4618.17 4854.64 1 5103.23 5358.39 02.05.13 Management Assistant TMEA 06.28.13 4179.21 4393.21 4618.17 4854.64 5103.23 5358.39 02.05.13 Office Assistant TMEA 06.28.13 2788.84 2931.65 3081.76 3239.57 3405.45 357533 07.01.12 Parking Control Specialist TMEA 06.28.13 2809.81 2953.69 3104.94 3263.92 3431.06 3602.61 07.01.11 Plan Check Supervisor MGMT 06.28.13 6169.61 6485.53 6817.63 7166.73 7533.70 7910.39 06.23.08 Plan Checker TMEA 06.28.13 5625.17 5913.21 6216.00 6534.29 6868.89 7212.33 12.24.07 Planning Technician TMEA 06.28.13 4066.25 4274.46 4493.34 4723.42 4965.29 5213.55 07.01.12 Police Captain MGMT 07.01.13 10267.67 10793.43 11346.11 11927.10 12537.83 1 13164.72 1 06.23.08 Police Chief EMGT 22 24!11 12968.91 13633.05 14331.14 15064.97 15836.38 16628.25 07.01.13 Police Civilian Commander MGMT 07.01.13 8099.45 8514.18 8950.16 9408.46 9890.22 10384.74 06.23.08 Police Comm Lead (3/12.S) TPSA 07.01.13 4961.52 5215.58 5482.65 5763.39 6058.50 6361.43 02.27.12 Police Comm Officer) (3/12.5) TPSA 1 07.01.13 1 4228.78 1 4445.31 4672.93 4912.21 5163.75 5421.93 02.27.12 Page 2 of 5 Report Date 06.30.14 ME ME m SALARY SCHEDULE - CITY OF TUSTIN FULL -TIME EMPLOYEES Classification Unit* Salary Effective Date Month" Sala ** Previous Revision Step A Stan 0 Step C Step D ` Step E Step F Police Comm Officer II (3/12.5) TPSA 07.01.13 4489.93 4719.84 4961.52 5215.58 5482.65 5756.78 02.27.12 Police Comm Supervisor SUPV 07.01.13 5597.15 5883.76 6185.04 6501.74 6834.67 7176.41 06.23.08 Police Fleet Coordinator TPSA 07.01.13 4641.29 4878.95 5128.78 5391.40 5667.47 5950.84 12.2108 Police Lieutenant TPMA 07.01.13 9199.39 9670.45 10165.63 10686.17 11233.36 11795.02 12.22.08 Police Officer TPOA 07.01.13 5810.76 6108.30 6421.08 6749.88 7095.51 745818 12.22.08 Police Records Lead l3 /12.5 TPSA 1 07.01.13 3798.27 3992.76 4197.22 4412.14 4638.06 4869.97 1 02.27.12 Police Records Lead 4/10 TPSA 07.01.13 3887.29 4086.34 4295.59 4515.55 4746.77 4984.11 12.22.08 Police Records5 Spec 3/12.5 TPSA 07.01.13 3437.24 3613.25 3798.27 3992.76 4197.22 4407.08 02.27.12 Police Records Spec (4/10) TPSA 07.01.13 3517.81 3697.93 3887.29 4086.34 4295.59 4510.37 12.22.08 Police Records Supervisor SUPV 07.01.13 5597.15 5883.76 1 6185.04 6501.74 6834.67 7176.41 06.23.08 Police Recruit TPOA 06.25.07 4306.33 12.25.06 Police Sergeant TPMA 07.01.13 7704.92 8099.45 8514.18 8950.16 9408.46 9878.88 12.22.08 Police Sery Offcri 3112.5 TPSA 07.01.13 3953.08 4155.51 4368.29 4591.97 4827.10 5068.46 02.27.12 Police Sery Offcrl 4/10 TPSA 07.01.13 4045.74 4252.90 4470.67 4699.60 4940.24 5187.25 1 12.22.08 Police Sery Offcr 11 (3/12.5) TPSA 07.01.13 4165.90 4379.21 4603.45 4839.17 5086.96 5341.31 02.27.12 Police Sery Offcr II 4/10 TPSA 07.01.13 4263.53 4481.85 4711.35 4952.59 5206.19 5466.50 12.22.08 Police Sery Offcr III 3/12.5 TPSA 07.01.13 4489.93 4719.84 4961.52 5215.58 5482.65 5756.78 02.27.12 Police Sery Offcr 111 4/10 TPSA 07.01.13 4595.17 4830.46 5077.81 5337.82 5611.15 5891.70 12.22.08 Police services Officer Su v SUPV 07.01.13 5597.15 5883.76 6185.04 6501.74 6834.67 7176.41 06.23.08 Police Support Services Mgr MGMT 07.01.13 6920.53 7274.90 7647.42 8039.01 8450.65 8873.18 06.23.08 Principal Engineer MGMT 06.28.13 7899.72 8304.23 8729.45 9176.45 9646.33 10128.65 06.23.08 Principal Management Analyst MGMT 1 06.28.13 7647.46 1 8039.01 8450.65 8883.37 9338.24 9805.16 02.05.13 Principal Planner MGMT 06.28.13 7724.18 8119.70 8535.47 8972.54 9431.98 9903.58 06.23.08 Property & Evidence Su v SUPV 07.01.13 5597.15 5883.76 6185.04 6501.74 6834.67 7176.41 06.23.08 Property & Evidence Tech TPSA 07.01.13 4106.80 4317.10 4538.15 4770.53 5014.81 5265.55 12.22.08 Public Works Inspection Su v MGMT 06.28.13 5781.82 6077.88 6389.09 6716.25 7060.16 7413.17 06.23.08 Public Works Inspector TMEA 06.28.13 4806.40 5052.51 5311.23 5583.19 5869.09 6162.54 12.24.07 Recreation Coordinator SUPV 06.28.13 4493.05 4723.12 4964.97 5219.21 1 5486.46 5760.78 06.23.08 Recreation Facilities Ast TMEA 06.28.13 2607.03 2740.52 2880.85 3028.37 3183.44 1 3342.61 1 06.21.10 Recreation Facilities Lead TMEA 06.28.13 3482.88 3661.18 3848.66 4045.74 4252.90 4465.55 06.2110 Recreation Program S ecialist TMEA 06.28.13 3296.69 3465.50 3642.95 3829.49 4025.58 4226.86 12.24.07 Recreation Superintendent MGMT 06.28.13 6972.57 7329.60 7704.92 8099.45 8514.18 8939.89 06.23.08 Recreation Supervisor MGMT 06.28.13 5337.82 5611.15 89 58.47 6200.50 6518.00 6843.90 06.23.08 Senior Accountant MGMT 06.78 13 5611.42 5898.76 6200.80 6518.32 6852.10 7194.70 N/A Page 3 of 5 Report Date 06.30.14 SALARY SCHEDULE -CITY OF TUSTIN FULL-TIME EMPLOYEES Classification Low Salary Effective Date Ma Sala ** Previous Revision Ste B Step C Step D Step E Ste 'P Senior Zccountlng5 z TMEA 06.28.13 4025.58 1 4231.72 4448.40 4676.19 4915.63 5161.41 12.24.07 Senior Building Inspector TMEA 06.28.13 5625.17 5913.21 6216.00 6534.29 6868.89 7212.33 03.01.10 Senior Information Tech Spec MGMT 06.28.13 5695.84 5987.50 6294.09 6616.38 6955.18 7302.94 06.23.08 Senior Maintenance Worker TMEA 06 .28.13 3707.18 3897.01 4096.56 4306.33 4526.84 4753.18 12.24.07 Senior Management Anal st MGMT 06.28.13 6309.83 6632.92 6972.57 7329.60 7704.92 8090.16 07.01.12 Senior Management Assistant CONF I 06.28.13 4854.64 5103.23 5364.54 5639.24 5928.00 6224.40 07.01.12 Senior Management Assistant TMEA 06.28.13 4854.64 5103.23 5364.54 5639.24 1 5928.00 6224.40 07.01.12 Senior Planner MGMT 06.2813 6216.31 6534.61 6869.23 7220.97 7590.72 7970.26 06.23.08 Transportation Coordinator TMEA 06.28.13 2809.81 2953.69 3104.94 3263.92 3431.06 3602.61 N/A Water Distribution Leadworker TMEA 06.28.13 4676.19 4915.63 5167.34 5431.93 5710.08 5995.59 12.24.07 Water Distribution Oper I TMEA 06.28.13 3491.55 3670.34 3858.28 4055.85 4263.53 4476.71 1124.07 Water Distribution Oper 11 TMEA 06.28.13 3897.01 4096.56 4306.33 4526.84 4758.63 4996.57 12.24.07 Water Equipment O rator TMEA 06.28.13 4221.16 4437.31 4664.52 4903.37 5154.45 5412.17 12.24.07 Water Maint & Const Su v MGMT 06.28.13 5928.00 6231.54 6550.63 6886.06 7238.67 7600.60 06.23.08 Water Meter Reader TMEA 06.28.13 3897.01 4096.56 4306.33 4526.84 4758.63 4996.57 06.23.08 Water Services Manager MGMT 06.28.13 8861.21 9314.96 9791.94 10293.34 10820.41 11361.43 02.05.13 Water Treatment Operator I TMEA 06!28 13 4426.25 4652.89 4891.14 5141.60 5404.87 5675.12 12.24.07 Water Treatment Operator 11 TMEA 06.28.13 4758.63 5002.30 5258.45 5527.71 5810.76 6101.30 12.24.07 Water Treatment Supervisor JMGMT 1 06.28.13 6766.75 7113.25 7477.48 7860.37 8262.86 8676.01 06.23.08 Notes *Units are abbreviated as follows: CONF = Confidential, EMGT = Executive Management, MGMT = Management, SUPV = Supervisory, TMEA = Tustin Municipal Employees Association, TPMA = Tustin Police Officers Association - Management Unit, TPOA = Tustin Police Officers Association - Police Officer Unit, TPSA = Tustin Police Support Services Association. "Monthly rate is calculated by multiplying the hourly rate times 2080 hours per year, divided by 12 months; positions may be filled on a part-time basis at a pro -rated salary based on hours worked Page 4 of 5 Report Date 06.30.14 ME ME No me Em ME SALARY SCHEDULE - CITY OF TUSTIN PART -TIME NON -BENEFITTED EMPLOYEES Classification Unit* Salary Effective Date Hourl V Sala Previous Revision Step A Step B Step C Step D Step E Ste' F Ste E Accounting Supervisor PT UNRP 06.23.08 $40.73 $42.82 $45.01 $47.31 $49.74 N/A N/A N/A Administrative Intern PT UNRP 12.26.05 $12.01 1127.04 Information Tech Intern PT UNRP 12.26.05 $12.63 12.27.04 Maintenance Aide PT UNRP 10.01.07 $10.24 $10.76 $11.31 $11.89 $12.50 N/A N/A 12.26.05 Master Reserve Officer PT UNRP 10.01.07 $30.04 N/A Office Assistant PT UNRP 1 12.26.05 1 $16.09 $16.91 $17.78 $18.69 $19.65 N/A N/A 12.27.04 Police Cadet PT UNRP 10.01.07 $10.01 $10.52 $11.06 $11.63 $12.23 N/A N/A 12.26.05 Police Comm Officer 11 PT UNRP 12.22.08 $26.51 $27.87 $29.30 1 $30.80 $32.37 N/A N/A 06.2108 Police Reserve Off I PT UNRP 10.01.07 $22.71 12.26.05 Police Reserve Off 11 PT UNRP 10.01.07 $17.00 12.26.05 Police Reserve Off III PT UNRP 10.01.07 $14.74 12.26.05 Police Services Officer I PT UNRP 12.22.08 $23.34 $24.54 $25.79 $27.11 $28.50 N/A N/A 06.23.08 Receptionist PT UNRP 10.01.07 $10.14 $10.66 $11.20 $11.78 $12.38 N/A N/A 12.26.05 Recreation Facilities Ast PT UNRP 06.22.09 $15.04 $15.81 $16.62 $17.47 $18.37 N/A N/A N/A Recreation Leader PT 01.07 $11.12 $11.69 12.29 $12.92 13.58 $14.31 $15.04 12.26.05 Recreation Leader PT MUNRP06.2-4ni; 01.07 $9.41 $9.89 $10.39 $10.93 $11.49 $12.07 $12.69 12.26.05 Recreation Program Assist PT 01.07 $13.21 $13.89 $14.60 $15.34 $16.13 N {A N A 12.26.05 Senior Information Tech S e PT $32.Sfi $34.54 36.31 $38.17 $40.13 N A N/A N/A Notes *Units are abbreviated as follows: UNRP = Unrepresented Part-Time Non - Benefitted Page 5 of 5 Report Date 06.30.14