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CC Resolution 2021-023 Mgmt Benefits & Salary Schedule RESOLUTION NO. 2021 - 023 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, 2021 WHEREAS, the salary 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 effectitve July 1, 2021; 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 Plan/Schedule The 2020/21 Salary Freeze approved on May 19, 2020, is suspended effective July 1, 2021, restoring all normal salary schedule step progression effective as of the 2021/22 Salary Schedule effective date. Employees shall advance one step on the salary schedule effective July 1, 2021. The 2019 World at Work salary schedule structure market adjustment suspended on July 1, 2020, is restored effective July 1, 2021. The 2021/22 Salary Schedule reflects a 2.2% World at Work salary schedule structure market adjustment for 2019. The Salary Schedule is attached hereto as Exhibit A, and by this reference made a part hereof, shall become effective on July 1, 2021. 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. 2021-023 FY 2021/22 Salary Schedule and Benefit Plan for Non-Represented Employees Adopted: June 15, 2021 Page 2 of 6 effective on the anniversary of the date of hire or the date upon which they were most recently promoted/reclassified. SECTION 2. EMPLOYEE BENEFITS 2.1 Retirement 2.1.1 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%). 2.1.2 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% at 60.  New Employees (new PERS members) hired on or after January 1, 2013: 2% at 62. 2.1.3 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) Resolution No. 2021-023 FY 2021/22 Salary Schedule and Benefit Plan for Non-Represented Employees Adopted: June 15, 2021 Page 3 of 6 converting the entire amount of unused sick leave to service credit, waiving their right to a payout for unused sick leave. 2.2 City Benefit Contribution Effective July 1, 2021, the maximum City benefit contribution is $1,742 per month for all regular full-time employees to be used for medical, dental, vision, and general life insurance benefits. Employees who elect a health insurance program (medical, dental, vision, and standard life insurance) that is less than $1,742 can elect to use any unused portion of the City contribution up to a maximum of $250 for eligible additional Section 125 benefits, enrollment shall take place during the City’s open enrollment period. 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. 2.3 Medical Opt-Out Payment Personnel Policy Section 13.1.2 states that an employee who provides the City evidence of 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. Should such other 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. 2.4 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. 2.5 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 Resolution No. 2021-023 FY 2021/22 Salary Schedule and Benefit Plan for Non-Represented Employees Adopted: June 15, 2021 Page 4 of 6 $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. 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. 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 2.6 Computer Loan Program The City agrees to continue the Computer Loan Program (Program) and fund the Program in the amount of $17,500 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. Resolution No. 2021-023 FY 2021/22 Salary Schedule and Benefit Plan for Non-Represented Employees Adopted: June 15, 2021 Page 5 of 6 2.6 Annual Wellness Dollars The Annual Employee Fitness Membership Subsidy of $75 will be replaced with the Annual Wellness Dollars Program, which provides employees $200 each year to purchase fitness classes, fitness memberships, and wellness equipment. SECTION 3. WORK HOURS, SCHEDULES, AND LEAVE 3.1 Hours Worked Employee hours of work shall be as stated in the City's Personnel Policies unless superseded as provided in Section 4.2 herein. 3.2 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. 3.3 Leaves All specified leaves as provided in Section 8 of the CITY's Personnel Policy. SECTION 4. ANNUAL PERFORMANCE REVIEW 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. PASSED, APPROVED, and ADOPTED at a regular meeting of the La Quinta City Council held on this 15th day of June, 2021 by the following vote: AYES: Council Members Fitzpatrick, Peña, Sanchez, Radi, Mayor Evans NOES: None ABSENT: None ABSTAIN: None 2021/22 Salary ScheduleWORKING TITLEDBM STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 STEP 9 STEP 10Administrative AssistantMaintenance Worker IA11 $ 39,594.09 $ 41,573.79 $ 43,553.50 $ 45,533.20 $ 47,512.91 $ 49,125.13 $ 50,737.35 $ 52,349.57 $ 53,961.79 $ 55,574.03 Maintenance Worker II A12 $ 43,561.90 $ 45,740.00 $ 47,918.09 $ 50,096.19 $ 52,274.28 $ 54,048.05 $ 55,821.82 $ 57,595.59 $ 59,369.36 $ 61,143.14 Administrative TechnicianCommunity Resources CoordinatorManagement AssistantTraffic Signal TechnicianB21 $ 51,509.43 $ 54,084.91 $ 56,660.38 $ 59,235.85 $ 61,811.32 $ 63,908.82 $ 66,006.32 $ 68,103.82 $ 70,201.32 $ 72,298.82 Account TechnicianBuilding Inspector ICode Compliance Officer IAdministrative Technician Permit TechnicianB22 $ 55,477.24 $ 58,251.10 $ 61,024.96 $ 63,798.82 $ 66,572.68 $ 68,831.73 $ 71,090.78 $ 73,349.83 $ 75,608.88 $ 77,867.93 Building Inspector IICode Compliance Officer IIConstruction InspectorMaintenance & Operations TechnicianB23 $ 59,445.05 $ 62,417.30 $ 65,389.55 $ 68,361.81 $ 71,334.06 $ 73,754.66 $ 76,175.26 $ 78,595.86 $ 81,016.46 $ 83,437.04 Deputy City ClerkJunior AccountantMaintenance ForemanManagement SpecialistParks/L&L ForemanPlans ExaminerB24 $ 64,914.69 $ 68,160.43 $ 71,406.16 $ 74,651.89 $ 77,897.63 $ 80,540.90 $ 83,184.17 $ 85,827.44 $ 88,470.71 $ 91,113.99 AccountantManagement SpecialistB25 $ 71,645.28 $ 75,227.54 $ 78,809.80 $ 82,392.07 $ 85,974.33 $ 88,891.79 $ 91,809.25 $ 94,726.71 $ 97,644.17 $ 100,561.65 Animal/Code Officer Supervisor B32 $ 71,645.28 $ 75,227.54 $ 78,809.80 $ 82,392.07 $ 85,974.33 $ 88,891.79 $ 91,809.25 $ 94,726.71 $ 97,644.17 $ 100,561.65 WORKING TITLEDBM 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 14Assistant Construction ManagerAssociate PlannerCommunity Resources AnalystSr. Emergency Management CoordinatorFinancial Services AnalystHuman Resources AnalystManagement AnalystTraffic Operations AnalystC42 $ 78,471.50 $ 81,741.41 $ 85,011.32 $ 88,281.22 $ 91,551.13 $ 94,817.11 $ 98,089.38 $ 100,933.97 $ 103,778.56 $ 106,623.15 $ 109,467.74 $ 112,312.33 $ 115,156.92 $ 118,001.50 Associate EngineerSenior PlannerC44 $ 88,163.52 $ 91,837.30 $ 95,511.07 $ 99,184.85 $ 102,858.62 $ 106,527.99 $ 110,204.41 $ 113,400.33 $ 116,596.25 $ 119,792.17 $ 122,988.09 $ 126,184.01 $ 129,379.93 $ 132,575.88 Accounting ManagerAssistant to the City ManagerBuilding OfficialCommunity Resources ManagerHub ManagerMarketing ManagerPlanning ManagerPublic Safety ManagerD61 $ 100,013.65 $ 104,181.21 $ 108,348.78 $ 112,516.35 $ 116,683.92 $ 120,846.49 $ 125,017.06 $ 128,642.55 $ 132,268.04 $ 135,893.53 $ 139,519.02 $ 143,144.51 $ 146,770.00 $ 150,395.50 City ClerkD62 $ 105,014.33 $ 109,390.28 $ 113,766.23 $ 118,142.17 $ 122,518.12 $ 126,888.82 $ 131,267.92 $ 135,074.69 $ 138,881.46 $ 142,688.23 $ 146,495.00 $ 150,301.77 $ 154,108.54 $ 157,915.30 Facilities Deputy DirectorD63 $ 110,265.05 $ 114,859.80 $ 119,454.54 $ 124,049.29 $ 128,644.03 $ 133,233.26 $ 137,831.31 $ 141,828.42 $ 145,825.53 $ 149,822.64 $ 153,819.75 $ 157,816.86 $ 161,813.97 $ 165,811.07 Community Resources DirectorDesign & Development DirectorFinance Director/City TreasurerPublic Works Director/City EngineerE82 $ 132,818.51 $ 138,353.05 $ 143,887.60 $ 149,422.15 $ 154,956.70 $ 160,484.60 $ 166,023.13 $ 170,837.80 $ 175,652.47 $ 180,467.14 $ 185,281.81 $ 190,096.48 $ 194,911.15 $ 199,725.80 City Manager F101* $ 180,712.41 $ 188,242.70 $ 195,772.98 $ 203,303.27 $ 210,833.56 $ 218,354.81 $ 225,890.51 $ 232,441.33 $ 238,992.15 $ 245,542.97 $ 252,093.79 $ 258,644.61 $ 265,195.43 $ 271,746.25 Per MeetingMonthly Recreation LeaderA01$14.00 $14.70 $15.40 $16.10 $16.80$0.00$2,800.00Senior Recreation LeaderA02$18.00 $18.90 $19.80 $20.70 $21.60$50.00$2,300.00Administrative TechnicianB21$24.76 $26.00 $27.24 $28.48 $29.72$75.00Software Program Report WriterB24$31.21 $32.77 $34.33 $35.89 $37.45$100.00Planning Commission FULL-TIME EMPLOYEES (ANNUAL) Council MembersBoards and Commission MembersConstruction Appeals & Oversight BoardHousing CommissionCommunity Services & Financial Advisory CommissionPART-TIME EMPLOYEES (HOURLY)Elected Official PositionsMayorFULL-TIME EMPLOYEES (ANNUAL) City Council Approval - 06/15/2021Effective - 07/01/2021RESOLUTION NO. 2021-023 EXHIBIT AADOPTED: JUNE 15, 2021