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HomeMy WebLinkAboutReso 42-24 Compensation-Benefits for Mgmt Employees (FY24-25 - FY26-27)RESOLUTION NO. 42-24 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MORRO BAY, CALIFORNIA, AMENDING AND RESTATING THE PREVIOUSLY ADOPTED COMPENSATION AND BENEFITS FOR THE UNREPRESENTED MANAGEMENT DESIGNATED EMPLOYEES OF THE CITY OF MORRO BAY THE CITY COUNCIL City of Morro Bay, California WHEREAS, Section 36506 of the California Government Code requires the City Council to fix the compensation of all appointive officers and employees by resolution or ordinance; and WHEREAS, Morro Bay Municipal Code Section 2.20.020 also provides the salaries and compensation of officers and employees of the City of Morro Bay ("City") shall be as fixed and determined by resolution of the City Council, except as specifically fixed in Chapter 2.20 of the Morro Bay Municipal Code; and WHEREAS, the City has established a system of classification for all positions within the City service with descriptive occupational titles, used to identify and distinguish classifications and/or positions from one another, based on job duties, essential functions, knowledge, skills, abilities, and minimum requirements; and WHEREAS, the Meyers-MiIias-Brown Act ("MMBA") (Government Code sections 3500 et seq.)' governs labor relations between local government employers and employees and Section 3507.5 thereof permits a public agency to adopt local rules and regulations providing for the designation of the "management" employees of the public agencyand restricting such employeesfrom representing anyemployee organization, which represents other employees of the public agency, on matters within the scope of representation; and WHEREAS, the City's Employer -Employee Relations Resolution, Resolution No. 08-17, represents the City's adoption of local rules and regulations for the administration of employer -employee relations, including, but not limited to, the designation of "management" employees, summarized in brief from that resolution as generally defined as meaning those employees who have significant responsibilities for formulating and administering City policies and programs and the authority to exercise independent judgment to hire, discipline, promote discharge; assign, or transfer other employees or who have the responsibility to use independent judgment to direct such employees, adjust their grievances, or recommend personnel action; and WHEREAS, the City has designated such "management" employees as more fully identified and listed herein below, and 1 Unless otherwise stated, references to Sections will be to the Government Code. 01181.0004/991190.1 Resolution No. 42-24 Page 2 of 15 WHEREAS, the "management" employees identified and listed herein are "unrepresented," meaning that they are not part of any City Council determined appropriate bargaining unit nor represented by any recognized employee organization as defined by the City's Employer -Employee Relations Resolution and the MMBA; and WHEREAS, the City Council deems it is in the best interest of the City to adjust the compensation of the unrepresented management employees, whose titles are listed herein, by a Cost of Living Adjustment (COLA) salary increase established by City Council for these employees for FY 2024/25, FY 25/26, and FY 2026/27. NOW, THEREFORE, BE IT RESOLVED the Morro Bay City Council does hereby adopt this Resolution, amending and restating the previously adopted and amended schedule of compensation and benefits for the City of Morro Bay's unrepresented management employees and superseding and replacing any prior compensation and benefits resolutions, contracts, agreements or memorandum for such employees, including, but not limited to, Resolution No. 33-17 as follows: A. CLASSIFICATION/POSITION LIST The following is a list of authorized management classifications: Accounting Manager Administrative Programs Manager Assistant to the City Manager/Public Relations Manager City Clerk City Engineer Deputy Chief/Fire Marshal Human Resources/Risk Manager Information Technology Manager Maintenance Division Manager Management Analyst Planning Manager Police Commander Recreation Services Manager Senior Civil Engineer Senior Planner Support Services Manager Utility Division Manager B. NORMAL WORK HOURS Management employees are expected to work during normal City business hours and may be required to work longer hours (more than an eight -hour day and more than five days per week). However, they are not subject to overtime compensation, as they are considered exempt employees within the definition of the FLSA. The occasional use of alternative work schedules can be implemented upon approval of the City Manager. 01181.0004/991190.1 Resolution No. 42-24 Page 3of15 C. EXEMPT TIME OFF As stated in B above, management employees are considered exempt employees. However, the City provides various leave banks for employees' use, with accrual and use record -keeping being required to properly maintain the leave banks. Time off of less than two continuous hours in a day does not need to be recorded by exempt employees. Abuses of this exception, such as daily use or random periods within a day, will not be allowed. This exception is also not allowed to be combined with any leaves. D. ADMINISTRATIVE LEAVE Management employees receive up to seventy-two (72) hours annually in paid administrative leave in a lump sum accrual at the beginning of each fiscal year. The City Manager or designee, upon recommendation by the management employee's Department Head, may grant additional administrative leave to the management employee. The administrative leave bank may never accrue more than ninety-six (96) total hours, which may limit the number of hours credited to the employee's administrative leave bank on Julylst of each year. New management employees will be provided a pro-rata share of the annual seventy -two-hour administrative leave bank upon employment. Administrative leave time must be taken off on an hour -for -hour basis equaling employee actual time off, regardless of accumulation rates. Administrative leave is a compensable leave, and any remaining hours in the employee's bank will be paid out upon separation from City service, at the employee's current hourly rate of pay. E. VACATION LEAVE Management employees accrue vacation, based on the schedule below. The City Manager shall have the authority to decide service years as the they see fit. Entitlement in Service Years Days 1 thru 2 10 3 thru 4 11 5 thru 6 12 7 thru 8 13 9 thru 10 14 11 thru 12 15 13 thru 14 16 15 thru 16 17 17 thru 18 18 19 thru 20 19 01181.0004/991190.1 Resolution No. 42-24 Page 4 of 15 21 or more 20 Vacation leave time must be taken off on an hour -for -hour basis equaling employee actual time off, regardless of accumulation rates. Management employees are subject to a maximum leave accumulation of three hundred (300) hours. Any hours exceeding the maximum accumulation as of November 1st of each year will be paid out in the pay period including December lst Management employees will be provided an option to convert up to 40 hours of vacation into compensation per calendar year, subject to meeting the following requirements, provided that at the time of the conversion request at least 20 hours of vacation time remains in the employee's vacation bank. To be eligible for cash out of accrued vacation leave, an employee must pre -elect the number of vacation hours they will cash out, up to a maximum of 40 hours, by December 15 of the preceding calendar year. The election will apply only to vacation hours accrued in the next calendar year. The election to cash out vacation hours in each designated year is irrevocable. Management employees who elect to cash out vacation leave hours must cash out the number of accrued hours pre -designated on the irrevocable election form provided bythe City. Employees who pre -designate cash out amounts may request a cash out at any time in the designated calendar year by submitting a cash out request at least 30 days in advance to Human Resources. Human Resources will confirm the cash out amount has accrued and is consistent with the amount the employee pre -designated, then forward to payroll to complete the cash out request. If the full amount of hours designated for cash out is not available at the time of cash out request, the maximum available will be paid. For Management employees who have not requested payment of the elected cash out amount by November 1 of each year, payroll will automatically cash out the pre -designated amount in a paycheck issued on or after the payroll date including November 1. Additionally, the City may, prior to the end of the calendar year, automatically cash out the vacation leave accrued each pay period by an employee such that the vacation leave cash out is consistent with the employee's pre -elected number of vacation leave cash -out hours for that year. Employees who do not pre -designate vacation leave cash -out hours or who decline the cash opt option by the December 15 deadline will be deemed to have waived the right and will not be eligible to cash out any vacation leave in that year. Vacation accrual is a compensable leave, and any hours remaining in the employee's vacation bank will be paid out upon separation from City service, at the employee's current hourly rate of pay. 01181.0004/991190.1 Resolution No. 42-24 Page 5of15 F. HOLIDAYS The following days are paid holidays for management employees: New Year's Day Martin Luther King, Jr. Day Spring Break Holiday Washington's Birthday Memorial Day Juneteenth Independence Day Labor Day Veteran's Day Thanksgiving Day Day after Thanksgiving Christmas Day Floating Holiday Floating Holiday January 1st 3rd Monday in January Observed the Friday before Easter weekend 3rd Monday in February Last Monday in May June 19t" July 4t" 1st Monday in September November lltn 4t" Thursday in November Friday after Thanksgiving December 25tn Varies Varies Any holiday, which falls on a Saturday or Sunday, will be officially designated as a "HOLIDAY" on the prior Friday (if Saturday) or Monday (if Sunday). For management employees, one holiday equals eight hours, unless the employee is working the 9/80 alternative work schedule where one holiday may equal eight or nine hours depending on the normally scheduled workday being either an eight- or nine -hour work day for that employee. Floating holiday hours are recorded in a bank in July of each fiscal year and may be carried over to the next fiscal year, to a maximum accumulation of forty- eight (48) hours of holiday time. Hours of holiday time accumulated over forty- eight (48) hours will be paid out in December. All leave time (vacation, sick leave, holiday, etc.) will be taken off on an hour -for -hour basis equaling employee actual time off from work during normal business hours, regardless of accumulation rates. Floating holiday pay is a compensable leave, and any remaining hours in the employee's bank will be paid out upon separation from City service, at the employee's current hourly rate of pay. C. SICK LEAVE All employees accrue ninety-six (96) hours per year in a sick leave bank to be used for employee illness, forty-eight (48) hours of which may be used to care for the employee's family member for illness or any other reason mandated by law. All leave time (vacation, sick leave, holiday, etc.) will be taken off on an hour -for -hour basis, equaling employee actual time off from work during normal business hours, regardless of accumulation rates. 01181.0004/991190.1 Resolution No. 42-24 Page 6of15 Upon retirement from City service, remaining unused sick leave converts to time served under the applicable contract between the City and the California Public Employees' Retirement System ("CaIPERS"), if any. Sick leave converted to service credit for CaIPERS purposes cannot be compensated (converted to dollars). Based on individual utilization of paid sick leave in the preceding calendar year, management employees may convert unused accumulated sick leave into paid vacation leave once per calendar year, pursuant to the formula below: Sick Leave Sick Leave Utilization Maximum Conversion to Vacation Leave 0 hours 96 hours 48 hours .25 to 8 hours 72 hours 36 hours 8.25 to 16 hours 48 hours 24 hours 16.25 to 25 hours 24 hours 12 hours Over 25 hours 0 hours 0 hours At least one -hundred sixty (160) accrued hours must remain in the management employee's sick leave bank for an employee to be eligible for conversion or for a conversion to be authorized. In addition, the right to convert does not carry over or rollover from calendar year to calendar year; failure to request conversion in any calendar year eliminates the right to do so for that calendar year. Upon the Service Retirement of a management employee, who has more than ten years of service with the City, said employee shall be entitled to receive payment for up to the first seven hundred twenty hours of their accrued sick leave at thirty-five percent of the employee's rate of pay, as of the date of service retirement. Service Retirement is defined as service retirement from both the City and CaIPERS. Voluntary separation or termination actions are excluded from this benefit. H. RETIREMENT BENEFITS All employees, enrolled in the CaIPERS retirement system, bear the risk of payment of any increases in the employee contribution, above the current percentage, made by action of CaIPERS, the California Public Employees Pension Reform Act of 2013 ("PEPRA") or related legislation, and/or the State Legislature. All employee CaIPERS contributions are paid to CaIPERS, based upon tax treatment currently permitted by the State Franchise Tax Board and the Internal Revenue Service ("IRS"). 01181.0004/991190.1 Resolution No. 42-24 Page 7 of 15 The following is descriptive information on City CalPERS-contracted retirement plans: CalPERS Miscellaneous Plans All employees pay 100% of the employee contribution to CaIPERS, which is currently: 1. Tier 1 Classic members = 8% 2. Tier 2 Classic members = 7% 3. Tier 3 PEPRA members = one-half the normal cost of retirement (currently 6.75%) Tier 1: All employees, who were hired prior to December 10, 2011, receive the following CalPERS retirement formula and optional benefits (existing Tier 1 employees, promoted to another position within the City, will not be considered new hires, with respect to retirement formulas): 1. 2.7% @ 55 formula (Section 21354.5) 2. Unused Sick Leave Credit (Section 20965) 3. Military Service Credit (Section 21024 & 21027) 4. Final Compensation 1 Year (Section 20042) 5. 1959 Survivor Benefit, Level 4 (Section 21574) 6. Pre -Retirement Option 2W Death Benefit (Section 21548) Tier 2: All employees who were hired on or after December 10, 2011, but before January 1, 2013, and those hired on or after January 1, 2013, who meet the Cal PEPS definition of classic member, as determined by CalPERS under PEPRA and related legislation, receive the following CalPERS retirement formula and optional benefits: 1. 2% @ 60 formula (benefit factor increases to 2.418% @ 63+) (Section 21353) 2. Unused Sick Leave Credit (Section 20965) 3. Military Service Credit (Section 21024 & 21027) 4. Final Compensation 3 Years (Section 20037) S. 1959 Survivor Benefit, Level 4 (Section 21574) 6. Pre -Retirement Option 2W Death Benefit (Section 21548) Tier 3: All employees, who were hired on or after January 1, 2013, and meet the definition of new member, as determined by CalPERS under PEPRA and related legislation, receive the following CalPERS retirement formula and optional benefits: 1. 2% @ 62 formula (benefit factor increases to 2.5% @ 67+) (Section 7522.20) 2. Final Compensation 3 Years (Section 20037) 01181,0004/991190.1 Resolution No. 42-24 Page 8 of 15 3. Member contribution rate of fifty percent of the expected normal cost rate, which is currently 13.5% (6.75% is employee's portion) 4. Unused Sick Leave Credit (Section 20965) S. Military Service Credit (Section 21024 and 21027) 6. 1959 Survivor Benefit, Level 4 (21574) 7. Pre -Retirement Option 2W Death Benefit (Section 21548) CalPERS Safety Plans All employees pay 100% of the employee contribution to CaIPEPS, which is currently: 1. Tier and Tier 2 Classic members= 9% 2. Tier 3 PEPPA members =13.0% (50% of the normal contribution rate) Tier 1: All employees, who were hired prior to September 17, 2011, receive the following CalPERS retirement formula and optional benefits (existing Tier I employees, promoted to another position within the City, will not be considered new hires, with respect to retirement formulas): 1. 3% @ 50 formula (Section 21362.2) 2. Unused Sick Leave Credit (Section 20965) 3. Military Service Credit (Section 21024 & 21027) 4. Final Compensation 1 Year (Section 20042) 5. 1959 Survivor Benefit, Level 4 (Section 21574) 6. Pre -Retirement Option 2W Death Benefit (Section 21548) Tier 2: All employees, who were hired on or after September 17, 2011, but before January 1, 2013, and those hired on or after January 1, 2013, who meet the definition of classic member, as determined by CalPERS under PEPPA and related legislation, receive the following CalPERS retirement formula and optional benefits: 1. 3% @ 55 formula (Section 21363.1) 2. Unused Sick Leave Credit (Section 20965) 3. Military Service Credit (Section 21024 & 21027) 4. Final Compensation 3 Years (Section 20037) 5. 1959 Survivor Benefit, Level 4 (Section 21574) 6. Pre -Retirement Option 2W Death Benefit (Section 21548) Tier 3: All employees, who were hired on or after January 1, 2013, and meet the definition of new member, as determined by CalPERS under PEPPA and related legislation, receive the following CalPERS retirement formula and optional benefits: 1. 2.7% @ 57 formula 2. Final Compensation 3 Years (Section 20037) 01181.0004/991190.1 Resolution No. 42-24 Page 9 of 15 3. Member contribution rate of fifty percent of the expected normal cost rate, which is currently 26% (13.0% is employee's portion) 4. Unused Sick Leave Credit (Section 20965) S. Military Service Credit (Section 21024 and 21027) 6. 1959 Survivor Benefit, Level 4 (21574) 7. Pre -Retirement Option 2W Death Benefit (Section 21548) Employee Cost Sharing: CaIPERS Classic Member Tier 1 & 2 employees shall make a 1% cost sharing contribution to the employer's contribution to CaIPERS effective the first full payroll period after City Council approval of a CaIPERS Contract Amendment providing for such payment commencing FY 23/24, but in no event sooner than the pay period including July 1, 2023. 1. HEALTH/LIFE/VISION/DENTAL INSURANCE All employees receive the following contribution toward the purchase of CaIPERS health insurance, which includes the required CaIPERS monthly contribution: City will pay an amount equal to 100% of Employee -only premium, 90% of Employee + one premium, and 89% of Employee + two or more (family coverage) premium for the lowest -cost PPO plan offered by CalPERS. For calendar years 2024 and 2025, the City will contribute 100% of the dental and vision premiums for Employees and their dependents. The city will pay up to a 5% increase in premiums for the calendar year 2026 and up to a 5% increase for the calendar year 2027 through the end of the 2027 calendar year. Employees will pay for any increase beyond 5%. Life insurance is provided at $50,000 per employee. For retired employees, City contributes the required CaIPERS monthly contribution towards CalPERS health plans, as selected by retiree. J. LONG-TERM DISABILITY ("LTD") INSURANCE PROGRAM Management employees do not participate in the California State Disability Insurance program. City provides LTD to its management employees and pays the cost for the plan. K. DEFERRED COMPENSATION PROGRAM Management employees receive a matching contribution up to $1,500, per calendar year, paid to employee's deferred compensation plan, or approved retiree medical savings plan. City matching contributions are paid on a 2:1 basis (e.g., employee contributes $2, City contributes $1). 01181.0004/991190.1 Resolution No. 42-24 Page 10 of 15 L. LONGEVITY INCENTIVE Once annually, for employees who have been continuously employed with City for ten (10) years of full-time employment, City shall contribute to the employee's deferred compensation plan (Section 457 account) $25 per year for each whole year of continuous full-time employment with City, plus an additional $25 peryear for each wholeyear of continuous full-time employment completed after ten (10) years. For example: If an employee has been employed full-time with the City for 10 years, the City will contribute $250 that year ($25 for each year of continuous full-time employment). If an employee has been employed full-time with the City for 14years, the City will contribute $350 that year ($25 for each year of continuous full-time employment). Whole years of full-time employment shall be determined on September 1- of each year. Fractions of a year will be rounded down to the nearest whole year. Deposits into the deferred compensation plan shall be made in one lump sum no later than the second pay period in September. M. SPECIAL PAY Management employees may receive up to $150 reimbursement per fiscal year, to purchase steel -toed shoes, as required in the performance of their job duties. Proof of purchase is required, and reimbursement is based on price paid, not to exceed $150 per fiscal year. Once purchased, footwear must be worn while working. N. COMPENSATION ADJUSTMENTS Annual Cost of Living Adjustments (COLA) and/or equity adjustments may be given to management employees, as recommended by the City Manager and approved by the City Council, though neither is guaranteed. 1. Effective the pay period including July 1, 2024, City shall provide a 5% COLA increase to base salaries for all management employees (see Exhibit A updated salary table). 2. Effective the pay period including July 1, 2025, City shall provide a 5% COLA increase to base salaries for all management employees (see Exhibit B updated salary table). 01181.0004/991190.1 Resolution No. 42-24 Page 11 of 15 3. Effective the pay period including July 1, 2026, the City shall provide a 5% COLA increase to base salaries for all management employees (see Exhibit C updated salary table). 4. Effective the pay period including July 1, 2024, in addition to the COLA above, City shall provide a 3% Equity Adjustment increase to base salaries for the Chief Building/Plans Examiner, City Clerk, Information Technology Manager, Recreation Services Manager, Planning Manager, Human Resources/Risk Manager, Accounting Manager, Senior Civil Engineer, Deputy Chief/Fire Marshal, and Police Commander. 5. Effective the pay period including July 1, 2025, in addition to the COLA above, City shall provide a 2% Equity Adjustment increase to base salaries for the Chief Building/Plans Examiner, City Clerk, Information Technology Manager, Recreation Services Manager, Planning Manager, Human Resources/Risk Manager, Accounting Manager, Senior Civil Engineer, and Police Commander, and a 1% Equity Adjustment increase to the base salary for the Deputy Chief/Fire Marshal. 6. Effective the pay period including July 1, 2026, in addition to the COLA above, City shall provide a 2% Equity Adjustment increase to base salaries for the Chief Building/Plans Examiner, City Clerk, Information Technology Manager, Recreation Services Manager, Planning Manager, Human Resources/Risk Manager, Accounting Manager, Senior Civil Engineer, and Police Commander, and a 1% Equity Adjustment increase to the base salary for the Deputy Chief/Fire Marshal. O. EDUCATION REIMBURSEMENT City will reimburse its management employees for costs associated with job - related and job -required certifications, correspondence courses, and/or licenses (except Class III driver's license), upon successful completion of the examination or course by the employee. Written authorization, from the employee's Department Director, is required in advance. Reimbursement includes application fees, examination fees, and certificate fees. Renewal fees may be paid in advance by City. This provision does not apply to continuing education requirements. City will provide a City vehicle, when available, for required transportation, and will permit paid time for employee to take examinations, scheduled during normal working hours. If no City vehicle is available, then City will reimburse mileage for the use of the management employee's personal vehicle, at current IRS mileage rates. 01181.0004/991190.1 Resolution No. 42-24 Page 12 of 15 PASSED AND ADOPTED, by the City Council of the City of Morro Bay, at a regular meeting thereof held on the 25t' day of June 2024, by the following vote: AYES: Wixom, Barton, Edwards, Ford, Landrum NOES: None ABSENT: None ABSTAIN: None RECUSE: None �'V 4 a' W CARLA WIXOM, Mayor ATTEST: NA SWANSON, City Clerk 01181.0004/991190.1 Resolution No. 42-24 Page 13 of 15 ATTACHMENT A MANAGEMENT PAY SCHEDULE EFFECTIVE JULY 1, 2024 ANNUAL SALARY POSITION STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 MANAGEMENT ANALYST 81,619 85,696 89,981 94,474 99,195 POLICE SUPPORT SERVICES MANAGER 81,619 85,696 89,981 94,474 99,195 MAINTENANCE DIVISION MANAGER 95,451 100,214 105,227 110,490 116,022 ADMINISTRATIVE PROGRAMS MANAGER 95,451 100,214 105,227 110,490 116,022 ASSISTANT TO THE CITY MANAGER/PUBLIC RELATIONS MANAGER 95,451 100,214 105,227 110,490 116,022 SENIOR PLANNER 95,451 100,214 105,227 110,490 116,022 CHIEF BUILDING INSP/PLANS EXAMINER 98,176 103,085 108,222 113,651 119,330 CITY CLERK 98,176 103,085 108,222 113,651 119,330 INFORMATION TECHNOLOGY MANAGER 98,176 103,085 108,222 113,651 119,330 RECREATION SERVICES MANAGER 98,176 103,085 108,222 113,651 119,330 PLANNING MANAGER 107,994 113,402 119,059 125,008 131,248 HUMAN RESOURCES/RISK MANAGER 107,994 113,402 119,059 125,008 131,248 ACCOUNTING MANAGER 107,994 113,402 119,059 125,008 131,248 SENIOR CIVIL ENGINEER 107,994 113,402 119,059 125,008 131,248 CITY ENGINEER 123,739 129,917 136,406 143,250 150,405 UTILITY DIVISION MANAGER 123,739 129,917 136,406 143,250 150,405 DEPUTY CHIEF / FIRE MARSHAL 131,186 137,758 144,622 151,861 159,453 POLICE COMMANDER 142,896 150,030 157,539 165,402 173,701 01181.0004/991190.1 Resolution No. 42-24 Page 14 of 15 ATTACHMENT B MANAGEMENT PAY SCHEDULE EFFECTIVE JULY 1, 2025 ANNUAL SALARY POSITION STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 MANAGEMENT ANALYST 85,696 89,981 94,474 99,195 104,146 POLICE SUPPORT SERVICES MANAGER 85,696 89,981 94,474 99,195 104,146 MAINTENANCE DIVISION MANAGER 100,214 105,227 110,490 116,022 121,826 ADMINISTRATIVE PROGRAMS MANAGER 100,214 105,227 110,490 116,022 121,826 ASSISTANTTOTHE CITY MANAGER/PUBLIC RELATIONS MANAGER 100,214 105,227 110,490 116,022 121,826 SENIOR PLANNER 100,214 105,227 110,490 116,022 121,826 CHIEF BUILDING INSP/PLANS EXAMINER 105,040 110,302 115,794 121,597 127,691 CITY CLERK 105,040 110,302 115,794 121,597 127,691 INFORMATION TECHNOLOGY MANAGER 105,040 110,302 115,794 121,597 127,691 RECREATION SERVICES MANAGER 105,040 110,302 115,794 121,597 127,691 PLANNING MANAGER 115,544 121,347 127,400 133,765 140,442 HUMAN RESOURCES/RISK MANAGER 115,544 121,347 127,400 133,765 140,442 ACCOUNTING MANAGER 115,544 121,347 127,400 133,765 140,442 SENIOR CIVIL ENGINEER 115,544 121,347 127,400 133,765 140,442 CITY ENGINEER 129,917 136,406 143,229 150,405 157,934 UTILITY DIVISION MANAGER 129,917 136,406 143,229 150,405 157,934 DEPUTY CHIEF / FIRE MARSHAL 139,048 146,016 153,296 160,971 169,021 POLICE COMMANDER 152,901 160,534 1168,563 176,987 118S,869 01181.0004/991190.1 Resolution No. 42-24 Page 15 of 15 ATTACHMENT C MANAGEMENT PAY SCHEDULE EFFECTIVE JULY 1, 2026 ANNUAL SALARY POSITION STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 MANAGEMENT ANALYST 89,981 94,474 99,195 104,146 109,346 POLICE SUPPORT SERVICES MANAGER 89,981 94,474 99,195 104,146 109,346 MAINTENANCE DIVISION MANAGER 105,227 110,490 116,022 121,826 127,920 ADMINISTRATIVE PROGRAMS MANAGER 105,227 110,490 116,022 121,826 127,920 ASSISTANTTO THE CITY MANAGER/PUBLIC RELATIONS MANAGER 105,227 110,490 116,022 121,826 127,920 SENIOR PLANNER 105,227 110,490 116,022 121,826 127,920 CHIEF BUILDING INSP/PLANS EXAMINER 112,403 118,019 123,906 130,104 136,635 CITY CLERK 112,403 118,019 123,906 130,104 136,635 INFORMATION TECHNOLOGY MANAGER 112,403 118,019 123,906 130,104 136,635 RECREATION SERVICES MANAGER 112,403 118,019 123,906 130,104 136,635 PLANNING MANAGER 123,635 129,834 136,323 143,125 150,280 HUMAN RESOURCES/RISK MANAGER 123,635 129,834 136,323 143,125 150,280 ACCOUNTING MANAGER 123,635 129,834 136,323 143,125 150,280 SENIOR CIVIL ENGINEER 123,635 129,834 136,323 143,125 150,280 CITY ENGINEER 136,406 143,229 150,384 157,934 165,838 UTILITY DIVISION MANAGER 136,406 143,229 150,384 157,934 165,838 DEPUTY CHIEF / FIRE MARSHAL 147,389 154,773 162,490 170,622 179,171 POLICE COMMANDER 163,613 171,766 180,357 189,384 198,890 01181.0004/991190.1