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HomeMy WebLinkAboutOrd 1112 and Res 06-34 and 06-35 Salary and Benefit PackageOrd. No. 1112, Res. Nos. 06-34 & 06-35 CITY OF PALM DESERT HUMAN RESOURCES DEPARTMENT STAFF REPORT REQUEST: Approve changes to the City of Palm Desert Salary/Benefits Package. DATE: March 9, 2006 CONTENTS: Ordinance # 1112 , amending Section 2.52 of the Municipal Code Resolution No. 06-34, revised Salary Resolution and Salary Schedule Resolution No. 06-33, Amendment to Resolution #99-60 establishing the City's Section 125 Cafeteria Plan SUBMITTED BY: Lori Carney, Human Resources Manager Recommendation: Waive Further Reading and pass to second reading Ordinance # 1112 , amending the City's Personnel Ordinance. Waive Further Reading and adopt Resolution No. 06-34 , rescinding and replacing Resolution No. 05-49, a Resolution of the City of Palm Desert Salary Schedule, Salary Ranges, and allocated Classifications for the period March 6, 2006 through June 30, 2006. Waive Further Reading and adopt Resolution No. 06-35 , amending Resolution No. 99-60, establishing an Employees' Cafeteria Benefits Program. Discussion: In September of last year, with Council approval, staff began a review of the City's existing salary/benefits package and entered into negotiations with the Palm Desert Employees Organization (PDEO). This effort was necessary because of the following: ➢ Survey of staff showed that a large percentage of management staff were currently eligible to retire; ➢ Tremendous difficulty in recruiting for management and professional positions; ➢ Market survey data, including the Indian Wells Salary Survey, indicated we were behind the market in many key positions; The City Manager's negotiating team has been meeting with the PDEO Board of Directors in a good faith effort to adjust our compensation package both in terms of market equity and the G:WRU-IR Group Documentslsalary schedule proposals\statf report 3-09-06.doc benefits structure, specifically the cafeteria plan. These negotiations produced an agreement which is presented to you as follows: 1. Adopt and implement the 7-step Compensation Plan, effective March 6, 2006. 2. Redesign the cafeteria plan by eliminating any excess "cash out" based on plan choice or family size. 3. Increase the salary for all positions that receive a salary by $500/month. 4. Set and annually adjust the maximum City paid health plan coverage for employees and dependents at the PersChoice rate. 5. Provide a flat $50.00/month as a flex plan credit component of the cafeteria plan. 6. Provide a flat $150/month additional flex plan credit to employees who "opt out" in lieu of coverage. 7. Newly hired employees are required to serve a minimum of 6-months in probationary status with the provisions described in City of Palm Desert Municipal Code Section 2.52.305. However, merit step increase eligibility will be on the one- year anniversary of hire rather than current 6-month eligibility. The PDEO membership voted and the ballots were counted Monday, February 27, 2006, with a 93% vote in favor of the agreement. Staff has met with non -represented personnel over the course of these negotiations and these meetings have resulted in positive concurrence. Staff will be available to answer any questions the City Council may have. LORI CARNEY Human Resources Manager oval: CARLOS L. IbRTEG City Manager wed a ved: SHEILA R. G LIGAN Assistant City Manage r Community Services PAUL GIBSON Finance Director G:111RWR Group Documents\salary schedule proposals\staf report 3-09-06.doc RESOLUTION NO. 06-34 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, RESCINDS RESOLUTION NO.05-49, "EXHIBIT A" SALARY SCHEDULE, SALARY RANGES, AND ALLOCATED CLASSIFICATIONS FOR THE PERIOD OF MARCH 6, 2006 THROUGH JUNE 30, 2006. WHEREAS, the City of Palm Desert has met and conferred in good faith with the Palm Desert Employees Organization (PDEO) in accordance with the Meyers-Milias-Brown Act and the City employer - employee relations Resolution No. 81-89; and WHEREAS, the City of Palm Desert has reached agreement with the employees represented by the Palm Desert Employees Organization, for the period July 1, 2001 through June 30, 2006. WHEREAS, the modification to "EXHIBIT A" does not change the MOU/Agreement previously entered in between the Palm Desert Employees Organization and the City of Palm Desert. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PALM DESERT AS FOLLOWS: SECTION I - SALARY SCHEDULE, RANGES & ALLOCATED CLASSIFICATIONS All employees shall be classified and shall receive compensation for services performed. This compensation shall be in accordance with the established salary schedule and salary ranges for their respective classification as shown below. This schedule of allocated positions supersedes the schedule of allocated positions in the 2005/2006 approved budget. The City of Palm Desert's Personnel System, Section 2.52 of the Palm Desert Municipal Code prescribes specific terms for appointment and tenure of all City employees. DEPTARTMENT/ACTIVITY CLASSIFICATIONS CITY MANAGER (5) City Manager Assistant to the City Manager Special Projects Administrator Secretary to the City Manager Sr. Office Assistant —OR- Page 1 of 10 SALARY AUTHORIZED RANGES POSITIONS 134 130 116 107 Resolution 06-34 — Salary Ranges/Allocated Positions Resolution Office Assistant II 104 FINANCE (20) Finance (13) Director of Finance/City Treasurer 145 Assistant Finance Director 135 Deputy City Treasurer 127 Senior Financial Analyst 127 Management Analyst I — OR - 120 Accountant 1 118 Accounting Technician II — OR - 118 Accounting Technician 1 113 Administrative Secretary 113 Business License Technician 113 Sr. Office Assistant - Business License 107 Data Processing (7) Director of Information Systems 137 Information Systems Analyst 118 GIS Technician 118 GIS Technician — Entry Level 114 Information Systems Technician 114 Office Assistant II — OR - 104 Office Assistant 1 100 COMMUNITY SERVICES (29) Community Services (13) Assistant City Manager/Community Services 151 Director of Special Programs 137 Marketing Manager 131 Senior Management Analyst 127 Secretary to the City Council 116 Recycling Technician 113 Administrative Secretary 113 Senior Office Assistant 107 Main Lobby Receptionist 106 Office Assistant II — OR - 104 Office Assistant 1 100 Page 2 of 10 1 1 1 1 1 5 1 1 1 1 1 1 1 2 1 1 1 1 2 1 1 2 1 1 2 Resolution 06-34 — Salary Ranges/Allocated Positions Resolution City Clerk (4) City Clerk 139 Deputy City Clerk 118 Records Technician 113 Office Assistant II — OR - 104 Office Assistant 1 100 Human Resources (4) Human Resources Director — OR — 139 Human Resources Manager 131 Human Resources Technician 113 Senior Office Assistant 107 Art in Public Places (3) 1 1 1 1 1 2 1 Public Arts Manager 131 1 Public Arts Coordinator 118 1 Public Arts Technician 113 1 Visitor Information Center (5) Visitor Information Center Manager 131 1 Office Assistant II — OR - 104 4 Office Assistant 1 100 DEVELOPMENT SERVICES (87) Development Services (5) Assistant City Manager/Development Services 151 1 Parks & Recreation Services Manager 134 1 Risk Manager 129 1 Senior Management Analyst 127 1 Administrative Secretary 113 1 Page 3 of 10 Resolution 06-34 — Salary Ranges/Allocated Positions Resolution Building Operations/Maintenance (4) Building Maintenance Supervisor 114 Maintenance Worker II — OR - 106 Maintenance Worker I — OR - 101 Custodian II — OR - 104 Custodian 1 100 Public Works Administration (22) Director of Public Works 145 City Engineer 139 Engineering Manager 135 Transportation Engineer 130 Senior Engineer — OR - 129 Project Administrator 127 Senior Engineer / City Surveyor 129 Project Administrator 127 Associate Transportation Planner 127 Assistant Engineer 125 Senior Public Works Inspector 121 Senior Engineer Technician — OR - 120 Engineering Technician II — OR - 118 Engineering Technician 1 113 Management Analyst II — OR - 123 Management Analyst 1 120 Public Works Inspector II - OR - 120 Public Works Inspector 1 118 Engineering Technician II — OR — 118 Engineering Technician 1 113 Traffic Signal Specialist — OR - 121 Traffic Signal Technician II Capital Improvement Projects Technician 113 Administrative Secretary 113 Sr. Office Assistant 107 Office Assistant II — OR - 104 Office Assistant 1 100 Public Works Streets Maintenance (16) 1 3 1 1 1 1 1 1 1 1 1 1 1 1 3 1 1 1 1 1 2 Maintenance Services Manager 130 1 Streets Maintenance Supervisor 121 1 Mechanic II 113 1 Senior Maintenance Worker 111 2 Page 4 of 10 Resolution 06-34 — Salary Ranges/Allocated Positions Resolution Equipment Operator II 111 Equipment Operator 1 109 Maintenance Worker II - OR - 106 Maintenance Worker 1 101 Sr. Office Assistant 107 Public Works Civic Center Maintenance (5) Parks Maintenance Supervisor 121 Senior Maintenance Worker 111 Maintenance Worker II -OR- 106 Maintenance Worker 1 101 Landscape Services (6) 1 3 6 1 1 1 3 Landscape Manager 129 1 Landscape Specialist 121 1 Landscape Inspector II 118 1 Landscape Inspector 1 114 3 Building & Safety (22) Administration (5) Director of Building & Safety 140 Deputy Building Official 135 Administrative Secretary 113 Building and Safety Technician 113 Office Assistant II - OR - 104 Office Assistant 1 100 Plan Check (3) Sr. Plans Examiner 123 Building Permit Specialist II — OR - 118 Building Permit Specialist 111 Building Inspection (8) Building Inspection Manager 127 Senior Building Inspector 121 Building Inspector II - OR - 118 Building Inspector 1 114 1 1 1 1 1 1 2 1 2 5 Page 5 of 10 Resolution 06-34 — Salary Ranges/Allocated Positions Resolution Code Inspection (6) Code Compliance Manager 127 Senior Code Compliance Officer 121 Code Compliance Officer II - OR - 118 Code Compliance Officer 1 114 Code Compliance Technician 113 Planning & Community Development (7) Director of Community Development 144 Planning Manager 135 Associate Planner — OR - 127 Assistant Planner 123 Administrative Secretary 113 Senior Office Assistant 107 REDEVELOPMENT AGENCY (12) Assistant City Manager/RDA/Housing 151 Director of Redevelopment & Housing 144 Redevelopment Manager 131 Redevelopment & Housing Finance Manager — OR - 131 Sr, Financial Analyst 127 Economic Development Manager 131 Senior Management Analyst 127 Economic Development Technician II — OR - 118 Economic Development Technician 1 114 Secretary to the Executive Director 116 Redevelopment Finance Technician 113 Accountant II — OR - 121 Accountant 1 118 Senior Office Assistant 107 Office Assistant II - OR - 104 Office Assistant 1 100 1 1 3 1 1 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Page 6 of 10 Resolution 06-34 — Salary Ranges/Allocated Positions Resolution HOUSING (7) Housing Authority Administrator Project Administrator Management Analyst II — OR - Management Analyst I Project Coordinator Housing Programs Technician TOTAL AUTHORIZED REGULAR FULL TIME POSITIONS CITY COUNCIL MEMBERS 131 127 123 120 121 113 1 1 1 2 2 162 5 Page 7 of 10 Resolution 06-34 — Salary Ranges/Allocated Positions Resolution SECTION II - EXEMPT PERSONNEL The following positions are exempt from overtime provisions as defined by the Fair Labor Standards Act and set forth in the Personnel Rules and Regulations, Section 2.52.305. Among other things, these positions require spending numerous extra hours at meetings, conferences and work and are designated Group A. Grout) A: City Manager Assistant City Manager Community Services Assistant City Manager Development Services Assistant City Manager Redevelopment/Housing Authority/Economic Development City Clerk City Engineer Director of Building & Safety Director of Community Development Director of Finance/City Treasurer Director of Information Systems Director of Public Works Director of Redevelopment and Housing Director of Special Programs The following positions are exempt from overtime provisions as defined by the Fair Labor Standards Act and set forth in the Personnel Rules and Regulations, Section 2.52.305. Among other things, these positions require spending occasional extra hours at meetings, conferences and work and are designated Group B. Grout) B: Assistant to the City Manager Assistant Finance Director Assistant Engineer Assistant Planner Associate Engineer Associate Planner Associate Transportation Planner Building Inspector Manager Code Compliance Manager Deputy Building Official Deputy City Treasurer Economic Development Manager Engineering Manager Housing Authority Administrator Page 8 of 10 Human Resources Manager Marketing Manager Landscape Manager Management Analyst 1/II Maintenance Services Manager Parks Maintenance Supervisor Parks & Recreation Services Manager "Planning Manager Project Administrator Public Arts Coordinator Public Arts Manager RDA & Housing Finance Mgr. Redevelopment Manager Resolution 06 - 34 - Salary Resolution Risk Manager Secretary to the City Council Secretary to the City Manager Secretary to the Executive Director Senior Engineer Senior Engineer/City Surveyor Senior Transportation Engineer Senior Management Analyst Special Projects Administrator Streets Maintenance Supervisor Supervising Plans Examiner Transportation Engineer Visitor Information Center Mgr. (` The incumbent was originally classified in Group A and per qualification in Resolution 81- 98, shall continue to receive Group A benefits) SECTION III - ANNUAL PHYSICALS Annual medical examinations are provided for the following: Assistant City Manager Community Services Assistant City Manager Development Services Assistant City Manager Redevelopment/Housing Authority/Economic Development City Clerk City Engineer City Manager Council Members Director of Building & Safety Director of Community Development Director of Finance/City Treasurer Director of Information Systems Director of Public Works Director of Redevelopment & Housing Director of Special Programs SECTION IV - MILEAGE REIMBURSEMENT The mileage reimbursement rate to employees required to use their personal car on City business shall be set by Council and conform to current Internal Revenue Service guidelines. SECTION V - OTHER COMPENSATION While this resolution establishes the ranges and gross salary for certain positions in the classified service for the City of Palm Desert, there are other benefits both tangible and intangible that are not addressed in this document. Unless referenced otherwise, all benefits in place on March 6, 2006, will continue as constituted. 0 Resolution 06 - 34 - Salary Resolution SECTION VI This resolution is effective upon adoption. The provisions relating to salary and other compensation shall be effective and where applicable, accrue on, and from March 06, 2006. PASSED, APPROVED AND ADOPTED by the Palm Desert City Council this day of March, 2006 by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: ATTEST: RACHELLE KLASSEN, CITY CLERK CITY OF PALM DESERT 10 JIM FERGUSON, MAYOR CITY OF PALM DESERT Resolution 06-_4 SCHEDULE OF SALARY RANGES AND CLASSIFICATIONS Exhibit A Effective 3/06/06 - 6/30/06 POSITION CLASSIFICATION 10001 City Manager 10008 ACM for Community Services 10003 (ACM for Development Services 10002 I ACM for RDA/Housinq 10017 Director of Public Works 10006 Dir. of Finance/City Treasurer 10019 Director of Redevelopment & Housing 10009 Dir. of Community Development 10010 Director of Building & Safety 10018 City Engineer 10015 City Clerk 10012 Director of Human Resources 10020 i Director of Information Systems 10016 Director of Special Programs 20066 (Assistant Finance Director 20003 Engineering Manager 20007 I Planning Manager new 5% 5% 5% 5% 5% 7.6% GRADE Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 -1-$ 99.04 - - - 1- -- - 151 $ 59.74 $ 62.72 $ 65.86 $ 69.15 $ 72.61 S 76.24 $ 81.96 151 S 59.74 $ 62.72 $ 65.86 $ 69.15 $ 72.61 $ 76.24 $ 81.96 151 $ 59.74 $ 62.72 • $ 65.86 $ 69.15 1 $ 72.61 1 $ 76.24 $ 81.96 150 $ 58.28 $ 61.19 $ 64.25 $ 67.47 $ 70.84 $ 74.38 S 79.96 I 149 $ 56.86 $ 59.70 $ 62.69 ! $ 65.82 $ 69.11 $ 72.57 S 78.01 I 148 $ 55.47 S 58.25 $ 61.16 $ 64.22 $ 67.43 $ 70.80 1 $ 76.11 147 $ 54.12 $ 56.83 $ 59.67 $ 62.65 $ 65.78 I S 69.07 $ 74.25 146 $ 52.80 $ I 55.44 $ � 58.21 $ 61.12 i $ 64.18 $ 67.39 $ 72.44 145 $ 51.51 $ 54.09 $ 56.79 $ 59.63 $ 62.61 1 $ 65.74 $ 70.67 145 1 $ 51.51 $ 54.09 $ 56.79 $ 59.63 $ 62.61 $ 65.74 $ 70.67 144 $ 50.26 $ 52.77 S 55.41 $ 58.18 $ 61.09 $ 64.14 $ 68.95 144 $ 50.26 S 52.77 $ 55.41 $ 58.18 $ 61.09 $ 64.14 ! $ 68.95 142 $ 47.83 $ 50.23 $ 52.74 $ 55.37 $ 58.14 1 $ 61.05 $ 65.63 142 I $ 47.83 $ 50.23 $ 52.74 $ 55.37 $ 58.14 $ 61.05 $ 65.63 142 $ 47.83 $ 50.23 $ 52.74 $ 55.37 S 58.14 $ 61.05 $ 65.63 142 $ 47.83 $ 50.23 $ 52.74 $ 55.37 S 58.14 $ 61.05 $ 65.63 141 $ 46.67 $ 49.00 $ 51.45 $ 54.02 $ 56.72 1 $ 59.56 S 64.03 140 $ 45.53 $ 47.81 $ 50.20 $ 52.71 $ 55.34 $ 58.11 $ 62.47 I 139 i $ 44.42 $ 46.64 1 $ 48.97 $ 51.42 $ 53.99 $ 56.69 $ 60.94 139 $ 44.42 $ 46.64 $ 48.97 $ 51.42 ! $ 53.99 $ 56.69 i $ 60.94 139 $ 44.42 $ 46.64 $ I 48.97 $ 51.42 $ 53.99 $ 56.69 $ 60.94 138 1 $ 43.33 $ 45.50 $ 47.78 $ 50.17 $ 52.67 $ 55.31 $ 59.46 137 $ 42.28 $ 44.39 $ 46.61 $ 48.94 $ 51.39 $ 53.96 S 58.01 - I 137 $ 42.28 $ 44.39 $ 46.61 $ 48.94 1 $ 51.39 $ 53.96 I $ 58.01 136 $ 41.25 $ 43.31 ! $ 45.47 $ 47.75 $ 50.14 I $ 52.64 $ 56.59 135 i 1 $ 40.24 I $ 42.25 I $ 44.37 $ 46.58 $ 48.91 I $ 51.36 $ 55.21 i 135 $ 40.24 $ 42.25 $ I 44.37 $ 46.58 $ 48.91 $ 51.36 $ 55.21 135 S 40.24 1 $ 42.25 $ 44.37 $ 46.58 ! $ 48.91 1 $ 51.36 I $ 55.21 313/2006 Page 1 CITY OF PALM DESERT Resolution 06- 34 SCHEDULE OF SALARY RANGES AND CLASSIFICATIONS Exhibit A Effective 3/06106 - 6/30/06 new POSITION CLASSIFICATION GRADE 20052 'Deputy Buildinq Official 135 20060 (Assistant to the City Manager 134 20071 Parks and Recreation Services Manager 134 133 132 20074 Economic Development Manager I 131 20069 Housing Authority Administrator 131 20070 Redevelopment & Housing Fin. Manager 131 I 20034 j Human Resources Manager 131 20061 1 Marketing Manager I 131 20016 I Public Arts Manager 131 20051 Visitors Information Center Manager I 131 20030 Redevelopment Manager i 131 20009 Maintenance Services Manager I 130 20065 Special Projects Administrator 130 20006 ITransportation Engineer 130 20048 (Landscape Manager 129 20017 Risk Manager I 129 20008 Senior Engineer 129 20056 (Senior Enqineer/City Surveyor , 129 I ' 128 20064 Deputy City Treasurer 127 20049 Parks & Rec Planning Manager 127 20067 (Senior Financial Analyst 127 20013 Senior Management Analyst 127 20015 1 Associate Planner 127 20055 (Associate Transportation Planner ` 127 20036 Project Administrator 127 20019 lCod, Compliance Manaqer 127 6% 5% 5% 5% 5% 7.5% Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 $ 40.24 $ 42.25 $ 44.37 $ 46.58 $ 48.91 $ 51.36 $ 55.21 $ 39.26 i $ 41.22 I $ 43.28 $ 45.45 $ 47.72 I $ 50.11 $ 53.86 $ 39.26 $ 41.22 $ 43.28 $ 45.45 $ 47.72 $ 50.11 $ 53.86 $ 38.30 $ 40.22 $ 42.23 $ 44.34 $ 46.56 $ 48.88 $ 52.55 $ 37.37 I $ 39.24 I $ 41.20 $ 43.26 $ 45.42 $ i 47.69 $ 51.27 $ 36.46 $ 38.28 $ 40.19 $ 42.20 $ 44.31 $ 46.53 $ 50.02 $ 36.46 I $ 38.28 I $ 40.19 $ 42.20 $ 44.31 $ i 46.53 $ 50.02 $ 36.46 $ 38.28 $ 40.19 $ 42.20 $ 44.31 $ 46.53 $ 50.02 $ 36.46 $ 38.28 $ 40.19 $ 42.20 $ i 44.31 $ I 46.53 $ 50.02 $ 36.46 $ 38.28 $ 40.19 $ 42.20 $ 44.31 $ 46.53 I $ 50.02 $ 36.46 $ 38.28 S 40.19 $ 42.20 $ 44.31 I $ 46.53 $ 50.02 $ 36.46 , $ 38.28 I' $ 40.19 $ 42.20 I $ 44.31 $ 46.53 $ 50.02 $ 36.46 $ 38.28 $ 40.19 I $ 42.20 I $ 44.31 $ 46.53 $ 50.02 $ 35.57 $ 37.35 $ 39.21 $ 41.17 I $ 43.23 $ 45.39 S 48.80 $ 35.57 I $ 37.35 I $ 39.21 $ 41.17 $ 43.23 $ 45.39 ' $ 48.80 $ 35.57 $ 37.35 $ 39.21 I $ 41.17 I $ 43.23 $ 45.39 $ 48.80 $ 34.70 $ 36.43 $ 38.26 $ 40.17 $ 42.18 $ 44.29 $ 47.61 $ 34.70 $ 36.43 $ 38.26 $ i 40.17 $ 42.18 $ 44.29 I $ 47.61 $ 34.70 $ 36.43 $ 38.26 $ 40.17 $ 42.18 $ 44.29 $ 47.61 S 34.70 $ 36.43 $ 38.26 , $ 40.17 $ 42.18 $ 44.29 I $ 47.61 $ 33.85 $ 35.55 $ 37.32 $ 39.19 I $ 41.15 I $ 43.21 $ 46.45 $ 33.03 $ 34.68 1 $ 36.41 I $ 38.23 I $ 40.14 $ 42.15 I $ 45.31 $ 33.03 $ 34.68 $ 36.41 I $ 38.2.3 $ 40.14 I $ 42.15 $ 45.31 i I I $ 33.03 ' $ 34.68 $ 36.41 i $ 38.23 $ 40.14 $ 42.15 $ 45.31 $ 33.03 $ 34.68 $ 36.41 $ 38.23 $ 40.14 $ 42.15 $ 45.31 $ 33.03 $ 34.68 $ 36.41 $ 38.23 I $ 40.14 I $ 42.15 $ 45.31 $ 33.03 $ 34.68 $ 36.41 I $ 38.23 $ I 40.14 $ 42.15 $ 45.31 i $ 33.03 $ I 34.68 � $ 36.41 $ 38.23 $ 40.14 $ 42.15 , $ 45.31 $ 33.03 $ 34.68 $ 36.41 I $ 38.23 $ 40.14 $ 42.15 $ 45.31 3/3/2006 Page 2 CITY OF PALM DESERT Resolution 06-3_[ SCHEDULE OF SALARY RANGES AND CLASSIFICATIONS Exhibit A Effective 3/06/06 - 6/30/06 new POSITION CLASSIFICATION GRADE 20011 'Buildinq Inspector Manaqer 127 126 20018 Assistant Enqineer 125 I 124 20020 Management Analyst II 123 20021 .Assistant Planner 123 20073 Senior Plans Examiner 123 I 122 30001 , ;Senior Building Inspector 121 30063 Senior Code Compliance Officer I 121 30- 1- Senior Public Works Inspector 121 30082 Traffic Signal Specialist 121 30002 Accountant II 121 30087 Project Coordinator , 121 30061 I Landscape Specialist 121 20022 Parks Maintenance Supervisor I 121 30004 Plans Examiner 121 20023 Streets Maintenance Supervisor I 121 20068 Human Resources Management Analyst 120 20058 I Management Analyst 1 120 30076 Public Works Inspector II I 120 30013 Sr. Engineering Technician 120 119 30006 Public Works Inspector 1 118 30011 Accountant 1 118 30080 (Accounting Technician 11 I 118 30016 Engineering Technician II 118 30008 Building Inspector II I 118 30009 Buildinq Permit Specialist II 118 5% 5% 5% 5% 5% 7.5% Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 $ 33.03 $ 34.68 $ 36.41 $ 38.23 . $ 40.14 : $ 42.15 $ 45.31 $ 32.22 $ 33.83 I $ 35.52 $ 37.30 $ 39.17 $ 41.12 $ 44.21 1 $ 31.44 $ 33.01 $ I 34.66 $ 36.39 $ 38.21 $ 40.12 $ 43.13 $ 30.67 $ 32.20 S 33.81 $ 35.50 i $ 37.28 $ 39.14 $ 42.08 $ 29.92 1 $ 31.42 $ 32.99 $ 34.64 $ 36.37 , $ 38.19 $ 41.05 I $ 29.92 $ 31.42 $ 32.99 $ 34.64 $ 36.37 $ 38.19 $ 41.05 $ 29.92 $ 31.42 $ 32.99 S 34.64 1 $ 36.37 I $ 38.19 $ 41.05 I $ 29.19 $ 30.65 $ 32.18 ! $ 33.79 $ 35.48 ' $ 37.26 $ 40.05 $ 28.48 $ 29.90 $ 31.40 $ 32.97 $ I 34.62 $ 36.35 $ 39.07 $ 28.48 S I 29.90 $ I 31.40 $ 32.97 $ 34.62 $ 36.35 $ 39.07 1 $ 28.48 $ 29.90 $ 31.40 . $ 32.97 $ 34.62 $ 36.35 $ 39.07 $ 28.48 $ 1 29.90 $ 31.40 $ 32.97 $ 34.62 $ 36.35 $ 39.07 $ 28.48 ; $ 29.90 $ 31.40 $ 32.97 $ 34.62 $ 36.35 $ 39.07 I $ 28.48 $ 29.90 $ 31.40 ' $ 32.97 $ 34.62 $ 36.35 $ I 39.07 $ 28.48 $ 29.90 . $ 31.40 S 32.97 � $ 34.62 1 $ 36.35 $ 39.07 $ 28.48 $ 29.90 I $ 31.40 $ I 32.97 $ 34.62 $ 36.35 $ 39.07 I $ 28.48 $ I 29.90 $ 1 31.40 $ 32.97 I $ 34.62 $ 36.35 $ 39.07 $ 28.48 I $ 29.90 I $ 31.40 $ 32.97 I . $ 34.62 I $ 36.35 $ 39.07 $ 27.78 $ 29.17 $ 30.63 $ 32.16 I $ 33.77 $ 35.46 $ 38.12 $ 27.78 $ I 29.17 $ I 30.63 $ 32.16 $ 33.77 $ 35.46_ $ 38.12 $ 27.78 $ 29.17 $ 30.63 I $ i 32.16 $ 33.77 $ 35.46 $ 38.12 $ 27.78 $ 29.17 $ 30.63 $ 32.16 $ 33.77 $ 35.46 $ 38.12 $ 27.11 $ 28.46 $ 29.89 $ 31.38 I $ 32.95 I $ 34.60 $ 37.19 $ 26.45 I $ 27.77 ' $ 29.16 $ 30.61 $ 32.15 $ 33.75 $ 36.28 $ 26.45 S 27.77 $ 29.16 $ 30.61 I $ 32.15 $ i 33.75 . $ 36.28 I $ 26.45 $ 27.77 $ 29.16 I $ 30.61 I $ 32.15 $ 33.75 ' $ 36.28 $ 26.45 $ � 27.77 $ , 29.16 $ 30.61 ; $ 32.15 $ 33.75 $ 36.28 Ij $ 26.45 $ 27.77 $ 29.16 $ 30.61 $ 32.15 $ 33.75 I $ 36.28 $ 26.45 I $ 27.77 1 $ 29.16 1 $ 30.61 $ 32.15 $ 33.75 $ 36.28 3/3/2006 Page 3 CITY OF PALM DESERT SCHEDULE OF SALARY RANGES AND CLASSIFICATIONS Effective 3/06/06 - 6/30/06 new POSITION CLASSIFICATION GRADE 30086 Economic Development Technician II 118 30012 I Code Compliance Officer II 118 30041 I GIS Technician 118 30073 Information Systems Analyst 118 30075 Landscape Inspector11 118 30010 Planning Technician i 118 30071 Public Art Coordinator 118 30044 Sr. Human Resources Technician 118 30084 Deputy City Clerk 118 I 117 20044 Secretary to the City Council 116 I 20024 Secretary to the City Manager 116 i 20045 1 Secretary to the Executive Dir. 116 115 30015 Building Inspector 1 114 30047 I Economic Development Technician 1 114 30014 Code Compliance Officer 1 114 30084 GIS Technician - Entry Level 114 I 30056 Information Systems Technician 1 114 30045 Landscape Inspector 1 �Buildinq 114 20072 Maintenance Supervisor 114 30019 Accounting Technician 1 113 30072 Business License Technician 113 30074 Housing Programs Technician 113 30018 Human Resources Technician 113 30025 Mechanic II `` 113 30077 Public Arts Technician 113 i 30059 RDA Finance Technician 113 30088 Recycling Technician 113 Resolution 06-37►- Exhibit A 5% 5% 5% 5% 5% 7.5% Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 $ 26.45 $ 27.77 $ 29.16 $ 30.61 $ 32.15 $ 33.75 $ 36.28 I $ 26.45 $ 27.77 $ 29.16 I $ 30.61 $ 32.15 $ 33.75 . $ I 36.28 $ 26.45 $ 27.77 $ 29.16 $ 30.61 $ 32.15 $ 33.75 $ 36.28 $ 26.45 $ 27.77 $ 29.16 S 30.61 I $ 32.15 $ 33.75 $ 36.28 $ I 26.45 $ 27.77 $ 29.16 1 $ 30.61 $ 32.15 $ 33.75 $ 36.28 $ 26.45 $ 27.77 $ 29.16 $ 30.61 $ 32.15 $ 33.75 $ 36.28 $ 26.45 $ 27.77 $ 29.16 $ 30.61 $ 32.15 $ 33.75 $ 36.28 $ 26.45 $ 27.77 $ 29.16 $ 30.61 $ 32.15 $ 33.75 $ 36.28 $ 26.45 $ 27.77 $ 29.16 I $ 30.61 $ 32.15 $ 33.75 $ 36.28 $ 25.80 $ 27.09 $ 28.45 $ 29.87 $ 31.36 $ 32.93 $ 35.40 $ 25.17 I $ 26.43 $ 27.75 $ 29.14 $ 30.60 $ 32.13 $ 34.54 $ 25.17 • I $ 26.43 $ 27.75 i $ 29.14 $ 30.60 $ 32.13 $ 34.54 $ 25.17 $ 26A3 $ 27.75 $ 29.14 $ 30.60 $ 32.13 , $ 34.54 $ 24.56 $ 25.79 $ 27.07 $ 28.43 $ 29.85 I $ 31.34 $ 33.69 $ 23.96 $ 25.16 $ 26.41 $ 27.74 $ 29.12 $ 30.58 $ 32.87 $ 23.96 $ 25.16 I $ 26.41 I $ 27.74 $ 29.12 $ 30.58 � $ 32.87 I i I I $ 23.96 $ 25.16 $ 26.41 $ 27.74 $ 29.12 $ 30.58 $ 32.87 1 $ 23.96 . $ 25.16 $ 26.41 $ 27.74 $ 29.12 $ 30.58 $ 32.87 $ 23.96 $ 25.16 $ 26.41 $ 27.74 I $ 29.12 $ I 30.58 I $ 1 32.87 $ 23.96 ( $ 25.16 $ 26.41 $ 27.74 $ 29.12 $ 30.58 $ 32.87 $ I 23.96 I $ 25.16 $ 26.41 $ 27.74 $ 29.12 $ 30.58 $ 32.87 $ 23.37 $ 24.54 $ 25.77 $ 27.06 $ 28.41 $ I 29.83 $ 32.07 $ 23.37 I I $ 24.54 $ 25.77 $ 27.06 $ 28.41 $ 29.83 $ 32.07 - $ 23.37 $ 24.54 $ 25.77 I $ 27.06 $ 28.41 $ 29.83 $ 32.07 $ 23.37 $ 24.54 $ 25.77 $ 27.06 $ 28.41 S 29.83 I $ 32.07 $ 23.37 $ 24.54 $ 25.77 $ 27.06 1 $ 28.41 I $ 29.83 $ 32.07 - 1 $ 23.37 $ 24.54 I $ 25.77 $ 27.06 $ 28.41 1 $ 29.83 $ 32.07 $ 23.37 I $ 24.54 $ 25.77 $ 27.06 $ 28.41 $ 29.83 $ -32.07 $ 23.37 i $ 24.54 , $ 25.77 $ 27.06 , $ 28.41 $ 29.83 S 32.07 3/3/2006 Page 4 CITY OF PALM DESERT Resolution 06- 34 SCHEDULE OF SALARY RANGES AND CLASSIFICATIONS Exhibit A Effective 3/06/06 - 6/30/06 new 5% 5% 5% 6% 5% 7.5% POSITION CLASSIFICATION GRADE Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 30085 Building and Safety Technician 113 $ 23.37 $ 24.54 $ 25.77 $ 27.06 $ 28.41 $ 29.83 $ 32.07 i 30083 Capital Improvement Projects Technician 113 $ 23.37 $ 24.54 $ 25.77 $ 27.06 $ 28.41 $ 29.83 $ 32.07 30048 Records Technician 113 $ 23.37 $ 24.54 $ 25.77 $ 27.06 $ 28.41 $ 29.83 $ 32.07 30064 (Code Compliiance Technician 113 $ 23.37 $ 24.54 $ 25.77 $ 27.06 $ 28.41 $ 29.83 $ 32.07 30005 Engineering Technician 1 113 $ 23.37 $ 24.54 I $ 25.77 $ 27.06 $ 28.41 $ 29.83 $ 32.07 30020 Administrative Secretary I 113 $ 23.37 $ 24.54 $ 25.77 I $ 27.06 $ 28.41 I $ 29.83 $ 32.07 112 i $ 22.80 $ 23.94 $ 25.14 $ 26.40 $ 27.72 � $ 29.10 $ 31.29 30023 Building Permit Specialist 111 $ 22.25 $ 23.36 $ 24.53 $ 25.75 ! $ 27.04 $ 28.39 $ 30.52 30053 Equipment Operator It 111 $ 22.25 $ 23.36 I $ 24.53 I $ 25.75 $ 27.04 $ 28.39 $ 30.52 30021 (Senior Maintenance Worker i 111 $ 22.25 I $ 23.36 I $ 24.53 $ 25.75 $ 27.04 $ 28.39 $ 30.52 I 110 $ 21.71 $ 22.79 $ 23.93 I $ 25.13 I $ 26.38 $ 27.70 $ I 29.78 30052 Equipment Operator I 109 $ 21.18 $ I 22.23 $ 1 23.35 $ I 24.51 $ 25.74 $ 27.03 $ 29.05 108 $ 20.66 $ 21.69 1 $ 22.78 $ 23.92 I $ 25.11 $ 26.37 { $ 28.35 I 30026 Senior Office Assistant 107 $ 20.16 I $ 21.16 I $ 22.22 . $ 23.33 $ 24.50 $ 25.72 $ 27.65 30029 Maintenance Worker II 106 $ 19.66 $ 20.65 $ 21.68 I $ 22.76 $ 23.90 $ 25.10 $ 26.98 i I 30027 Accounting Assistant II 106 1 $ 19.66 I $ 20.65 $ 21.68 $ 22.76 $ 23.90 $ 25.10 $ 26.98 30051 Receptionist I 106 $ 19.66 $ 20.65 $ 21.68 $ ' 22.76 $ 23.90 $ 25.10 $ 26.98 30028 Mechanic 1 105 I $ 19.18 $ 20.14 I $ 21.15 $ 22.21 $ 23.32 $ 24.48 $ 26.32 30031 Custodian II 104 I $ 18.72 $ 19.65 $ 20.64 I $ 21.67 ' $ 22.75 $ 23.89 $ 25.68 30030 Office Assistant 11 104 $ 18.72 $ 19.65 $ 20.64 $ 21.67 $ 22.75 $ I 23.89 $ 25.68 � I 103 I $ 18.26 $ 19.17 $ 20.13 $ 21.14 ! $ 22.20 $ 23.31 $ 25.05 102 $ 17.81 $ 18.71 $ 19.64 $ 20.62 $ 21.65 $ 22.74 $ 24.44 30036 Maintenance Worker 1 101 I $ 17.38 $ 18.25 $ 19.16 { $ I 20.12 1 $ 21.13 $ 22.18 $ 23.85 30034 Custodian 1 100 $ 16.96 $ 17.80 $ 18.69 ` $ 19.63 I $ 20.61 i $ 21.64 $ 23.26 30035 'Office Assistant I 1 100 $ 16.96 J'$ 17.80 $ 18.69 I $ 19.63 $ 20.61 $ 21.64 $ 23.26 3/3/2006 Page 5 RESOLUTION NO. 06-35 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA AMENDING RESOLUTION NO. 99-60, ADOPTING PROVISIONS CONTAINED IN THE ATTACHED FLEX CREDITS AMENDMENT DOCUMENT "EXHIBIT A". WHEREAS, the City of Palm Desert has met and conferred in good faith with the Palm Desert Employees Organization (PDEO) in accordance with the Meyers-Milias- Brown Act and the City employer - employee relations Resolution No. 81-89; and WHEREAS, the City of Palm Desert has reached agreement with the employees represented by the Palm Desert Employees Organization, for the period July 1, 2001 through June 30, 2006. WHEREAS, the modification to the Cities Cafeteria Benefit Program "EXHIBIT A" has been agreed to between the Palm Desert Employees Organization and the City of Palm Desert. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Palm Desert, California, adopt the attached amendment to it's cafeteria plan document in accordance with the Internal Revenue Code Section 125. PASSED, APPROVED AND ADOPTED by the City Council this 9th day of March, 2006, by the following vote to wit: AYES: NOES: ABSENT: ABSTAIN: JIM FERGUSON, Mayor ATTEST: RACHELLE D. KLASSEN, City Clerk City of Palm Desert, California RESOLUTION NO. 06-35 EXHIBIT A CITY OF PALM DESERT FLEX CREDITS ADDENDUM DEFINITIONS 1.211 Flex Credits or "Nonelective Contribution(s)"— Those dollar amounts which an Employee may allocate to obtain benefits. 1.212 Flex Plan Credit Allocation Worksheet — An agreement between an Employee and the Employer under which the Employer reduces the Employee's current salary and the Employer contributes the amount of the reduction to the plan on behalf of the Employee, as a before -tax contribution. The Flex Plan Credit Allocation Worksheet will be in a form which permits the Employer to reduce the Employee's current salary and contribute the amount of the reduction to the Plan on behalf of the Employee. The Flex Plan Credit Allocation Worksheet will apply only to the amounts of the Employee's pay that have not been actually or constructively received as of the date the worksheet is completed. Any amounts so elected will not become currently available to the Employee. The amount of the salary reduction elected by the Employee will be deemed to be an Employer contribution for purposes of the Code. ELECTION OF BENEFITS 1.213 The benefits available under the Plan for a give Plan Year are as listed on the Plan Sponsor's "Flex Plan Schedule of Mandatory And Optional Benefits" form which is prepared by the Plan Sponsor prior to the beginning of each Plan Year. Each Employee who elects to participate completes his elections for a Plan Year on a Flex Plan Credit Allocation Worksheet form. The maximum Flex Credits will be determined at the discretion of the Plan Sponsor prior to the commencement of each Plan Year and will be uniformly applicable to all Employees. All such amounts will be subject to review and final approval by the City's Council members. The Employer reserves the right to reduce the amount of the Employee's Flex Plan Credit Allocation Worksheet in order to assure compliance with the requirements of the Internal Revenue Code for favorable tax treatment. NOTE: If a Employee enrolls other than at the beginning of a new Plan Year, his Flex Plan Credit Allocation Worksheet election maximums will be prorated based on the number of months he is actually participating in the Plan. BENEFITS 1.214 To the Extent allowed by the Plan Sponsor's "Flex Plan Schedule of Monthly Credits By Family Size" for a given Plan Year, an Employee may apply his Flex Credits toward any of the benefits listed in the Plan Document. Flex Credits will be used for premium payments for coverage during the Plan Year under the Employer's welfare benefit plans (i.e., medical, dental, and vision coverages). Premium payments will be made directly by the Employer to the plan(s). Benefits will be payable pursuant to the terms of the respective coverages (policies, etc.). NOTE: Only the costs of coverages of such type which the Plan Sponsor offers pursuant to this Plan will be eligible for this benefit. H.\CLIENTSPaIm Desert 200I16 AFLAC\Fkx credits Addendum.doe ORDINANCE NO. 1112 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, AMENDING CHAPTER 2.52 OF THE PALM DESERT MUNICIPAL CODE BY AMENDING SECTIONS 2.52.420, 2.52.425, AND 2.52.430 RELATIVE TO ADVANCEMENTS WITHIN SALARY SCHEDULES WHEREAS, the City of Palm Desert has met and conferred in good faith with the Palm Desert Employees Organization (PDEO) in accordance with the Meyers-Milias-Brown Act and the City employer - employee relations Resolution No. 81-89; and WHEREAS, the City of Palm Desert has reached agreement with the employees represented by the Palm Desert Employees Organization, for the period July 1, 2001 through June 30, 2006. WHEREAS, the modification to Section 2.52.420 does not change the MOU/Agreement previously entered in between the Palm Desert Employees Organization and the City of Palm Desert and both parties have reached agreement on the modification. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Section 2.52.420 of the Palm Desert Municipal Code is hereby amended to read as follows: Employees may be advanced within their respective salary schedules in accordance with the following schedule of minimum length of service: Step 2: 5% increase after 12 months of satisfactory service in Step 1; Step 3: 5% increase after 12 months of satisfactory service in Step 2; Step 4: 5% increase after 12 months of satisfactory service in Step 3; Step 5: 5% increase after 12 months of satisfactory service in Step 4; Step 6: 5% increase after 12 months of satisfactory service in Step 5; Step 7: 7.5% increase after 12 months of satisfactory service in Step 6; Section 2. Section 2.52.425 of the Palm Desert Municipal Code is hereby amended to read as follows: ORDINANCE NO. 1112 2.52.425 Advancement in salary. All advancements require the approval of the city manager in order to become effective. Advancement to the higher steps shall be granted only as a result of a written evaluation of continued satisfactory performance of the duties of the position held. Promotional Advancement. When an employee is promoted to a position with a higher salary range, such employee shall be assigned to Step 1 of the higher classification; provided, however, that if such employee is already being paid at a rate equal to or higher than Step 1, he or she shall be placed in the step of the higher classification as will grant such employee a salary increase of not Tess than five percent. If the percentage difference between the ranges will not grant the promoted employee a minimum of five percent salary increase, the promoted employee shall be granted the next highest step in the new salary range. When the effective date of a promotion is within sixty days before an employee's merit step increase eligibility date, any merit step increase which would have been granted to become effective on that merit step increase date, shall become effective on the effective date of promotion and shall be in addition to the promotional increase. (Ord. 1072 (part), 2004) Section 3. Section 2.52.430 of the Palm Desert Municipal Code is hereby amended to read as follows: 2.52.430 Adjustment in salary —Reclassification. The salary of an employee in a position which is reclassified, shall be determined as follows: A. Same Range. If the position is reclassified to a class that is allocated to the same salary range, the salary shall not change. B. Higher Range. If the position is reclassified to a class which is allocated to a higher salary range, such employee shall be assigned to Step 1 of the higher classification; provided, however, that if such employee is already being paid at a rate equal to or higher than Step 1, he or she shall be placed in the step of the higher classification that will grant such employee a salary increase of not less than five percent. When the effective date of a reclassification is within sixty days before an employee's merit step increase eligibility date, any merit step increase which would have been granted on that merit step increase eligibility date shall become effective on the effective date of the reclassification and shall be in addition to the reclassification increase. 2 ORDINANCE NO. 1112 C. Lower Range Y-rating. If a position is reclassified to a class that is allocated to a lower salary range, the position shall be Y-rated. The salary of a Y-rated position will remain at the rate of pay received immediately before the reclassification until a step in the new (lower) salary range assigned to the reclassified position equals or exceeds the employee's rate of pay. Step advancements in the new (lower) range may be made without increases to the employee's rate of pay. COLA (cost -of -living adjustment) increase will not be given to Y-rated employees until the employee's step in the new (lower) salary range equals or exceeds the employee's rate of pay. (Ord. 1072 (part), 2004) PASSED, APPROVED, AND ADOPTED by the City Council of the City of Palm Desert, California, at its regular meeting held this day of March, 2006, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: ATTEST: RACHELLE D. KLASSEN, CITY CLERK CITY OF PALM DESERT, CALIFORNIA 3 JIM FERGUSON, MAYOR