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CC Resolution 2022-030 Mgmt Salary & Benefit Plan RESOLUTION NO. 2022 - 030 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, ESTABLISHING THE SALARY SCHEDULE AND BENEFIT PLAN FOR NON-REPRESENTED EMPLOYEES, NON-REPRESENTED MANAGEMENT AND CONFIDENTIAL EMPLOYEES EFFECTIVE JULY 1, 2022, AND AUTHORIZING THE CITY MANAGER TO IMPLEMENT PERSONNEL CHANGES AND RECLASSIFY VARIOUS POSITIONS WHEREAS, the salary plan/schedule and benefit plan of the City of La Quinta must be approved by City Council and adopted by resolution in accordance with the City of La Quinta's (“City”) Personnel Policy; and WHEREAS, the City desires to establish a salary schedule and benefit plan for Non-Represented Employees, Non-Represented Management, and Confidential Employees; and WHEREAS, this document will supersede any prior resolutions and amendments and may be changed only upon approval of the City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta, California, as follows: SECTION 1. COMPENSATION 1.1 Salary The 2022/23 Salary Plan/Schedule reflects the following salary schedule adjustments:  Bands A through B - 3.9% Salary Plan/Schedule Adjustment  Bands C through F - 2.5% Salary Plan/Schedule Adjustment The Salary Plan/Schedule is attached hereto as Exhibit A, and by this reference made a part hereof, shall become effective on July 1, 2022. 1.2 Merit Salary Increase Employees receiving an overall “successful” rating will be eligible for their normal step progression advancing one step on the salary plan/schedule. Resolution No. 2022 – 030 FY 2022/23 Salary Schedule and Benefit Plan for Non-Represented, Management, and Confidential Adopted: August 2, 2022 Page 2 of 9 effective on the anniversary of the date of hire or the date upon which they were most recently promoted/reclassified. 1.3 Stand-By Pay Employees occupying a position designated by the Department Director and approved by the Employee Relations Officer as appropriate for stand-by pay are required to be subjected to call by telephone or other approved methods. Stand-by assignments shall be scheduled in advance by the appropriate Department Director and shall be automatically forfeited if the Employee is unavailable or unfit when called for duty. Employees working stand-by assignments shall be paid thirty-five dollars ($35.00) per workday and fifty dollars ($50.00) per non-workday. Employees out on an excused leave of absence (i.e., sick leave, vacation leave, use of compensatory time off, administrative leave, etc.) for a full day are not eligible for stand-by pay on that day. SECTION 2: APPOINTMENTS 2.1 Reclassification An Employee who believes that they have been assigned duties and responsibilities which fall outside of the classification to which they are appointed may request a Classification audit. The audit shall ascertain, using the Decision Banding Method, whether the level and scope of assigned responsibilities are of sufficient duration and significant variance from the currently assigned Classification to warrant a Reclassification to a higher Classification within the Classification Plan. Regardless of the circumstances, the Employee must demonstrate possession of the minimum qualifications of the higher Classification prior to being reclassified. Additionally, the City Manager or designee may require a competitive examination prior to approving a Reclassification. No Employee shall be reclassified unless the said proposed reclassified Position has been incorporated in the Classification Plan and approved by City Council. The Employee or Department Director may submit a request for a job classification audit. The Employee’s supervisor may submit a request for a Classification audit for the Employee, with the approval of the Department Director. All such classification audit requests shall be submitted to the City Manager or designee, who shall determine if the Classification audit is justified. The Employee Relations Officer will respond to requests for a Classification audit and will assist with the revision of Classification Specifications and/or Resolution No. 2022 – 030 FY 2022/23 Salary Schedule and Benefit Plan for Non-Represented, Management, and Confidential Adopted: August 2, 2022 Page 3 of 9 development of new Classification Specifications, as necessary to meet the ongoing operational requirements of the City. Reclassification shall not be used for the purpose of avoiding restrictions concerning demotions, promotions, or unit modifications, or to accomplish staffing plan changes outside of the formal budgetary process. Upon Reclassification, the salary of an Employee shall be determined as follows: a. Reclassification with Lower Salary Range: If the Employee is reclassified to a Classification with a lower salary range than the previous Classification, the Employee Relations Officer may approve a Y-rate salary for the Employee if the Employee is at or above the job rate of the salary range. If a salary Y-rate is not approved, the Employee’s new salary at the lower salary range shall be placed at a salary rate which yields a salary closest to the current salary, but in no case shall such salary exceed the top of the lower salary range. b. Reclassification with Same Salary Range: If the Employee is reclassified to a Classification with the same salary range as the previous Classification, the salary rate of the Employee shall not change. This provision shall also apply to the change of Classification title, provided there is no change in the basic duties of the Classification. c. Reclassification with Higher Salary Range: If the position is reclassified to a Classification with a higher Salary Range than the previous Classification, the Employee shall be compensated at the salary in the new Salary Range which is at least equivalent to an advancement of a full Step over the Step the Employee held in the previous Salary Range, but in no case shall such salary exceed the top salary Step of the higher Classification. The effective date of reclassification shall coincide with the first working day of a pay period after the reclassification is approved. Reclassifications to a higher classification will be subject to a probationary period of 6 months starting from the approval date of the reclassification. SECTION 3: EMPLOYEE BENEFITS 3.1.1 Retirement Resolution No. 2022 – 030 FY 2022/23 Salary Schedule and Benefit Plan for Non-Represented, Management, and Confidential Adopted: August 2, 2022 Page 4 of 9 3.1.2 Employer/Employee Obligations For purposes of the City's election to pay to the California Public Employees' Retirement System (CalPERS), effective July 1, 2013, the City shall pay to CalPERS on behalf of each full-time, regular employee, the required employer contribution, and an amount equal to 0% of the required member contribution to CalPERS. Effective July 1, 2013, each full-time, regular employee shall pay an amount equal to 100% of the required member contribution to CalPERS, not to exceed eight percent (8%). 3.1.3 Public Employees' Retirement System (PERS) Retirement The City participates in the PERS retirement plan, and currently pays the full cost of the employer share of the PERS retirement benefit for qualified Regular Full-time and Regular Part-time Employees. Each Regular Full-time and Part- time Employee shall pay an amount equal to 100% of the required member contribution to PERS. Any Employee hired on or after January 1, 2013, shall be subject to the following retirement formulas with the retiree’s annuity based on the average of the Employee’s three (3) highest paid consecutive years, in accordance with the City’s contract with PERS and the Public Employees’ Pension Reform Act of 2013 (PEPRA):  Classic Employees (current PERS members) hired on, or after January 1, 2013: 2% @ 60.  New Employees (new PERS members) hired on or after January 1, 2013: 2% @ 62. 3.1.4 Unused Sick Leave Election Government Code Section 20965 and the City's contract for retirement benefits with CalPERS permits conversion of unused sick leave to service credit, pursuant to certain restrictions. Upon retirement, employees are required to complete the "Unused Sick Leave Election Form" prior to receiving their final paycheck. Upon retirement, employees will have the option of selecting one of the following: (1) receiving payout for the full amount of unused sick leave (pursuant to the payout schedule contained in Personnel Policy Section 14.20.4, (2) receiving payout for a set amount of unused sick leave and requesting conversion to service credit of the remainder; or (3) converting the entire amount of unused sick leave to service credit, waiving their right to a payout for unused sick leave. 3.1.5 Deferred Compensation Effective July 1, 2022, City contribution match of $50 per pay period for regular full-time employees participating and contributing the same amount into a deferred compensation program. Employee and employer contributions Resolution No. 2022 – 030 FY 2022/23 Salary Schedule and Benefit Plan for Non-Represented, Management, and Confidential Adopted: August 2, 2022 Page 5 of 9 are subject to annual maximums as defined by the Internal Revenue Service for deferred compensation plans. 3.2 City Benefits Contribution Effective January 1, 2023, the maximum City benefit contribution is $1,992 per month for all regular full-time employees to be used for medical, dental, vision, and general life insurance benefits. The City monthly benefit contribution will change each year based upon CalPERS rates for the term of this MOU to allow for a monthly benefit contribution for the least expensive Health Maintenance Organization (“HMO”) family coverage plan provided that employees have sufficient access to local providers. Effective July 1, 2022, Employees who elect a health insurance program (medical, dental, vision, and standard life insurance) that is less than $the maximum City benefit contribution shall have the unused portion of the City contribution, up to a maximum of $350, placed into a Health Reimbursement Arrangement (“HRA”) account for employee use as outlined in the HRA plan document. The employee contribution for insurance coverage shall be paid by payroll deduction as a condition of enrollment and continuous insurance coverage. The formal plan documents shall govern the benefits, terms and conditions of coverage. The City reserves the right at any time during the term of this MOU to change its insurance carriers, provided, however, that the benefits of any new insurance plan shall be substantially equivalent to the benefits of the plan being replaced. 3.3 Medical Opt-Out Payment Personnel Policy Section 13.1.2 states that an employee who provides the City evidence of group medical insurance under a separate policy and requests to be deleted from the City's coverage shall receive $250 per month as an in- lieu payment. Proof of other coverage must be submitted annually at open enrollment. Should such other group coverage subsequently be unavailable to the employee, the employee shall have the right to seek reinstatement to coverage under the City's policy upon written request. In such a case, the City shall reinstate the employee's coverage and cancel the in-lieu payment if reinstatement is permitted under the provisions for reinstatement, then in effect with the City's health insurance provider. Resolution No. 2022 – 030 FY 2022/23 Salary Schedule and Benefit Plan for Non-Represented, Management, and Confidential Adopted: August 2, 2022 Page 6 of 9 3.4 Flexible Spending Plan Under Section 125 The City has established a flexible spending account plan managed by a third- party administrator that allows employees to participate and pay for qualified expenses on a pre-tax basis. Employees who elect to participate will pay the monthly administration fee and optional medical reimbursement debit card fee through payroll deduction. The City reserves the right at any time during the term of this MOU to change providers, provided the benefits of any new insurance plan shall be substantially equivalent to the benefits of the plan being replaced. 3.5 Uniform Allowance Employees who are required to wear a City uniform shall in lieu of a uniform allowance be provided the required uniform at the City’s expense (valued at $500 per year). 3.6 Tuition Reimbursement Subject to Department Director and Employee Relations Officer (or designee) approval, Regular Full-time Employees may attend and be reimbursed up to a maximum of $3,500 per fiscal year not to exceed a total annual budget of $52,500 for the cost of educational courses taken at an accredited college or university. Reimbursement will be made only after an employee has satisfactorily completed the class with a grade of "B" or better and evidence of the same has been submitted and approved by the Employee Relations Officer. The general rule is that an employee must be employed when they start and complete the class or workshop to be reimbursed. If an employee resigns or retires their employment with the City or is terminated for disciplinary reasons within two (2) years of receiving reimbursement under these provisions, Employee shall reimburse the City for all monies paid them for educational reimbursement received dating back two (2) years from their termination date. If an Employee has followed the foregoing requirements for reimbursement and, through no fault of their own, is laid off before completion of the approved class or workshop, the Employee will continue to be eligible for reimbursement even though the City no longer employs them. No Employee will be eligible for reimbursement for any class or workshop taken after the Employee has been given written notice of layoff, a notice of termination for failing to pass the Probationary Period or notice of intent to terminate employment for cause. Resolution No. 2022 – 030 FY 2022/23 Salary Schedule and Benefit Plan for Non-Represented, Management, and Confidential Adopted: August 2, 2022 Page 7 of 9 Required forms must be completed, and necessary documentation (receipts and grades) must be provided to receive reimbursement. The Employee Relations Officer shall make final and conclusive determinations of the reimbursement amount after review of the request and recommendations by the Department Director and the Employee Relations Officer. Mileage reimbursement may not be submitted for travel to and from educational classes. Education that is a requirement for continuation of employment or is an identified part of a job evaluation shall be paid for by the City and not through the Tuition Reimbursement Program. 3.7 Computer Loan Program The City agrees to continue the Computer Loan Program (Program) and fund the Program in the amount of $17,500 for the term of this MOU at a maximum of $1,750 per employee. Any employee who has participated in the Program and has paid his/her loan in full may participate again if there is money available after those employees who have not previously participated have been funded. 3.8 Annual Wellness Dollars Annual Wellness Dollars Program, which provides employees $200 each year to purchase fitness classes, fitness memberships, and wellness equipment. SECTION 4: WORK HOURS, SCHEDULES, AND LEAVE 4.1 Hours Worked Employee hours of work shall be as stated in the City's Personnel Policies unless superseded by this MOU. 4.2 Alternate Work Week Schedule The Alternate Work Week Schedule ("AWWS") will utilize a 9/80 schedule. Employees may elect to participate in the AWWS by working eight 9-hour days and one 8-hour day, with every other 8-hour day off. 4.3 Holidays Designated paid holidays shall be considered eight (8) hours. A holiday falling on Sunday will be observed the following Monday. A holiday falling on Saturday will be observed the previous Friday. The following holidays will be designated as paid holidays for regular full-time employees. Resolution No. 2022 – 030 FY 2022/23 Salary Schedule and Benefit Plan for Non-Represented, Management, and Confidential Adopted: August 2, 2022 Page 8 of 9 Holiday Date New Year’s Day January 1 Dr. Martin Luther King, Jr. Day 3rd Monday in January President’s Day 3rd Monday in February Memorial Day Last Monday in May Independence Day – Fourth of July July 4 Labor Day 1st Monday in September Veteran’s Day November 11 Thanksgiving Day 4th Thursday in November Day after Thanksgiving Day Friday after Thanksgiving *Christmas Eve Day December 24 Christmas Day December 25 **New Years Eve Day December 31 *Christmas Eve (December 24) - 2022 ** New Year’s Eve (December 31) – must fall on a weekday to be considered a designated paid holiday. 4.4 Leaves All specified leaves as provided in Section 8 of the City's Personnel Policy. SECTION 5: ANNUAL EMPLOYEE PERFORMANCE EVALUATION Employees shall receive an annual performance review on the anniversary of the date of hire or the date upon which they were most recently promoted/reclassified for the previous 12-month period. SECTION 6: Council does hereby authorize the City Manager to implement fiscal year 2022/23 personnel changes and reclassify various positions thereto. 2022/23 Salary Schedule WORKING TITLE DBM STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 STEP 9 STEP 10 Administrative Assistant Maintenance Worker I A11 $ 41,138.26 $ 43,195.17 $ 45,252.09 $ 47,309.00 $ 49,365.91 $ 51,041.01 $ 52,716.11 $ 54,391.22 $ 56,066.32 $ 57,741.42 Maintenance Worker II A12 $ 45,260.81 $ 47,523.85 $ 49,786.90 $ 52,049.94 $ 54,312.98 $ 56,155.93 $ 57,998.87 $ 59,841.82 $ 61,684.77 $ 63,527.72 A13 $ 49,383.36 $ 51,852.53 $ 54,321.69 $ 56,790.86 $ 59,260.03 $ 61,270.83 $ 63,281.62 $ 65,292.42 $ 67,303.22 $ 69,314.01 Administrative Technician Community Resources Coordinator Management Assistant Traffic Signal Technician B21 $ 53,518.30 $ 56,194.22 $ 58,870.13 $ 61,546.05 $ 64,221.96 $ 66,401.26 $ 68,580.57 $ 70,759.87 $ 72,939.17 $ 75,118.47 Account Technician Building Inspector I Code Compliance Officer I Administrative Technician Permit Technician B22 $ 57,640.85 $ 60,522.89 $ 63,404.94 $ 66,286.98 $ 69,169.02 $ 71,516.17 $ 73,863.33 $ 76,210.48 $ 78,557.63 $ 80,904.78 Building Inspector II Code Compliance Officer II Construction Inspector Maintenance & Operations Technician B23 $ 61,763.41 $ 64,851.58 $ 67,939.75 $ 71,027.92 $ 74,116.09 $ 76,631.09 $ 79,146.09 $ 81,661.08 $ 84,176.08 $ 86,691.08 Community Resources Specialist Deputy City Clerk Junior Accountant Maintenance Foreman Maintenance & Operations Coordinator Management Specialist Parks/L&L Foreman B24 $ 67,446.36 $ 70,818.68 $ 74,191.00 $ 77,563.32 $ 80,935.64 $ 83,681.99 $ 86,428.35 $ 89,174.71 $ 91,921.07 $ 94,667.43 Accountant Management Specialist B25 $ 74,439.45 $ 78,161.42 $ 81,883.39 $ 85,605.36 $ 89,327.34 $ 92,358.58 $ 95,389.83 $ 98,421.07 $ 101,452.32 $ 104,483.56 B31 $ 67,446.36 $ 70,818.68 $ 74,191.00 $ 77,563.32 $ 80,935.64 $ 83,681.99 $ 86,428.35 $ 89,174.71 $ 91,921.07 $ 94,667.43 Animal/Code Officer Supervisor Senior Building Inspector/Plans Examiner B32 $ 74,439.45 $ 78,161.42 $ 81,883.39 $ 85,605.36 $ 89,327.34 $ 92,358.58 $ 95,389.83 $ 98,421.07 $ 101,452.32 $ 104,483.56 WORKING TITLE DBM STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 STEP 9 STEP 10 STEP 11 STEP 12 STEP 13 STEP 14 C41 $76,022.44 $79,190.29 $82,358.15 $85,526.00 $88,693.86 $91,857.91 $95,028.05 $97,783.86 $100,539.67 $103,295.48 $106,051.29 $108,807.10 $111,562.91 $114,318.72 Assistant Construction Manager Associate Planner Community Resources Analyst Sr. Emergency Management Coordinator Financial Services Analyst Human Resources Analyst Management Analyst Traffic Operations Analyst C42 $ 80,433.29 $ 83,784.94 $ 87,136.60 $ 90,488.25 $ 93,839.91 $ 97,187.54 $ 100,541.61 $ 103,457.31 $ 106,373.02 $ 109,288.72 $ 112,204.43 $ 115,120.13 $ 118,035.84 $ 120,951.54 C43 $ 84,844.12 $ 88,379.57 $ 91,915.03 $ 95,450.48 $ 98,985.94 $ 102,517.15 $ 106,055.15 $ 109,130.75 $ 112,206.34 $ 115,281.94 $ 118,357.54 $ 121,433.13 $ 124,508.73 $ 127,584.33 Associate Engineer Senior Planner C44 $ 90,367.61 $ 94,133.23 $ 97,898.84 $ 101,664.46 $ 105,430.08 $ 109,191.18 $ 112,959.51 $ 116,235.33 $ 119,511.16 $ 122,786.98 $ 126,062.80 $ 129,338.63 $ 132,614.45 $ 135,890.27 Accounting Manager Building Official Community Resources Manager Hub Manager Marketing Manager Planning Manager Public Safety Manager D61 $ 102,513.99 $ 106,785.75 $ 111,057.51 $ 115,329.27 $ 119,601.02 $ 123,867.66 $ 128,142.49 $ 131,858.62 $ 135,574.75 $ 139,290.88 $ 143,007.01 $ 146,723.14 $ 150,439.26 $ 154,155.39 Facilities Deputy Director D63 $ 113,021.68 $ 117,731.29 $ 122,440.90 $ 127,150.52 $ 131,860.13 $ 136,564.09 $ 141,277.10 $ 145,374.13 $ 149,471.17 $ 153,568.20 $ 157,665.24 $ 161,762.27 $ 165,859.31 $ 169,956.35 City Clerk Community Resources Director Director (Business Unit/Housing Development) Design & Development Director Finance Director/City Treasurer Public Works Director/City Engineer E82 $ 136,138.97 $ 141,811.88 $ 147,484.79 $ 153,157.71 $ 158,830.62 $ 164,496.72 $ 170,173.72 $ 175,108.75 $ 180,043.78 $ 184,978.82 $ 189,913.85 $ 194,848.89 $ 199,783.92 $ 204,718.95 City Manager F101* $ 185,230.22 $ 192,948.76 $ 200,667.31 $ 208,385.85 $ 216,104.39 $ 223,813.68 $ 231,537.78 $ 238,252.37 $ 244,966.96 $ 251,681.55 $ 258,396.14 $ 265,110.73 $ 271,825.32 $ 278,539.91 Per Meeting Monthly Recreation Leader A01 $15.59 $16.36 $17.14 $17.92 $18.70 $75.00 $2,800.00 Senior Recreation Leader A02 $19.74 $20.73 $21.72 $22.70 $23.69 $0.00 $2,300.00 Software Program Report Writer B24 $31.73 $33.32 $34.90 $36.49 $38.08 $75.00 $50.00 $100.00Planning Commission FULL-TIME EMPLOYEES (ANNUAL) Council Members Boards and Commission Members Community Services Commission Construction Appeals & Oversight Board PART-TIME EMPLOYEES (HOURLY)Elected Official Positions Mayor FULL-TIME EMPLOYEES (ANNUAL) Housing Commission Financial Advisory Commission City Council Approval 08/02/2022 Effective Date 07/01/2022 EXHIBIT A Resolution No. 2022 - 030 Adopted: August 2, 2022