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HomeMy WebLinkAboutCC AG PKT 2013-06-24 #F AGENDA STAFF REPORT DATE: June 24, 2013 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Patrick Gallegos, Administrative Manager SUBJECT: HOURLY WAGES FOR PART-TIME, SEASONAL, AND TEMPORARY EMPLOYEES SUMMARY OF REQUEST: That the City Council adopt Resolution No. 6382 establishing hourly wages for part-time, seasonal, and temporary employees, and repealing on the effective date specified, all resolutions in conflict therewith. BACKGROUND AND ANALYSIS: Recently, the City met and collectively bargained good faith agreements with the Orange County Employees Association ("OCEA"), the Seal Beach Supervisors and Professionals Association ("SBSPA"), and Executive/Mid-Management Employees. Part-time seasonal and temporary employees are not members of any of the aforementioned labor groups and thus, the pay structure for these employees did not change. Part-time employees have not received an hourly wage increase since April 2009. In order to ensure consistency of hourly pay for part-time, seasonal, and temporary employees as well, staff is recommending that the part-time pay structure be updated to allow the City to continue to recruit, retain, and motivate experienced, quality part-time employees who are invaluable in the delivery of services to the community. Staff recommends an increase in wages of 7.85% for part-time employees listed in Exhibit 1. This hourly wage adjustment is based on the increase in the Consumer Price Index (CPI) for All Urban Consumers, Los Angeles-Riverside-Orange County from April 2009 to March 2013. ENVIRONMENTAL IMPACT: There is no Environmental Impact related to this item. Agenda Item F LEGAL ANALYSIS: No legal analysis is required for this item. FINANCIAL IMPACT: The 7.85% increase in wages for part-time employees amounts to approximately $29,000. Funds are available in the Proposed FY 2013-2014 Budget to cover the additional salary expense. RECOMMENDATION: That the City Council adopt Resolution No. 6382 establishing hourly wages for part-time, seasonal, and temporary employees. SUBMITTED BY: NOTED AND APPROVED: A Patrick Gallegos (yi R. Ingram, Cit)(M*alter Administrative Manager Attachments(s): A. Resolution No. 6382 B. Current Pay Structure Page 2 RESOLUTION NUMBER 6382 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL ESTABLISHING HOURLY WAGES FOR PART-TIME, SEASONAL, AND TEMPORARY EMPLOYEES, AND REPEALING ON THE EFFECTIVE DATE SPECIFIED, ALL RESOLUTIONS IN CONFLICT HEREWITH WHEREAS, the Government Code of the State of California prescribes a procedure for resolving matters regarding wages, hours and other terms and conditions of employment;and WHEREAS, part-time salary grades have been updated to provide multiple steps within a range and to provide for a five percent increase in between each step; and WHEREAS, grades for part-time positions have been updated to reflect duties, educational, specialized training, licenses and/or certification and skills needed; and WHEREAS, if an employee is hired on a part-time basis to an existing classification, that employee shall be paid at the hourly equivalent of the assigned step within the assigned grade for that job classification. NOW,THEREFORE, BE IT RESOLVED the Seal Beach City Council hereby: Section 1. Approves the 2013 City of Seal Beach Pay Structure for Part-Time Employees, effective June 24, 2013, attached hereto as Exhibit 1 and incorporated by this reference. Section 2. Repeals all resolutions regarding hourly wages for part-time, seasonal and temporary employees in conflict with this resolution and Exhibit 1 attached hereto. PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 24th day of June , 2013 by the following vote: AYES: Council Members NOES: Council Members ABSENT: Council Members Mayor ATTEST: City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Linda Devine, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution Number 6382 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 24th day of June 2013. City Clerk Resolution Number 6382 City of Seal Beach Exhibit 1 - Part-Time Employees Pay Structure June 24, 2013 hs,.' �I� s 1 Recreation Assistant $8.53 $9.06 $9.51 $9.99 $10.48 , 2 $9.06 $9.51 $9.99 $10.49 $11.01 3 Office Aide $9.51 $9.99 $10.49 ! $11.01 $11.56 4 Crossing Guard $9.99 $10.49 $11.01 $11.55 $12.14 Maintenance Aide Pool Lifeguard Recreation Facility Leader 5 $10.49 $11.01 $11.56 $12.14 $12.75 6 Police Aide $11.01 $11.56 $12.14 $12.75 $13.38 Swim Instructor 7 $11.56 $12.14 $12.75 $13.38 $14.05 8 Assistant Pool Manager $12.14 $12.75 $13.38 $14.05 $14.76 Senior Recreation Facility Leader 9 Intern $12.75 $13.38 $14.05 $14.76 $15.49 10 $13.38 $14.05 $14.76 $15.49 $16.27 11 Recreation Specialist $14.05 $14.76 $15.49 $16.27 $17.08 Pool Manager 12 Recreation Coordinator $14.76 $15.49 $16.27 $17.08 $17.94 13 $15.49 $16.27 $17.08 $17.94 $18.83 14 Account ClerkNVater Meter Reader $16.27 $17.08 $17.94 $18.83 $19.78 Aquatics Coordinator 15 Beach Lifeguard $17.08 $17.94 $18.83 $19.78 $20.76 16 $17.94 $18.83 $19.78 $20.76 $21.80 17 Junior Lifeguard Coordinator $18.83 $19.78 $20.76 $21.80 $22.89 18 Equipment Operator $19.78 $20.76 $21.80 $22.89 $24.04 19 Beach Operations Supervisor $20.76 $21.80 $22.89 $24.04 $25.24 Rescue Boat Operator Mechanic 20 $21.80 $22.89 $24.04 $25.24 $26.50 21 $22.89 $24.04 $25.24 $26.50 $27.83 22 PT Executive Assistant $24.04 $25.24 $26.50 $27.83 $29.22 23 $25.24 $26.50 $27.83 $29.22 $30.68 24 $26.50 $27.83 $29.22 $30.68 $32.21 25 $27.83 $29.22 $30.68 $32.21 $33.82 Attachment "B" City of Seal Beach Exhibit 1 - Part-Time Employees Pay Structure April 13, 2009 Resolution No. 5856 NO 1 Recreation Assistant $8.00 $8.40 $8.82 $9.26 $9.72 2 $8.40 $8.82 $9.26 $9.72 $10.21 3 Office Aide $8.82 $9.26 $9.72 $10.21 1 $10.72 4 Crossing Guard $9.26 $9.72 $10.21 $10.72 $11.26 Maintenance Aide Pool Lifeguard Recreation Facility Leader 5 $9.72 $10.21 $10.72 $11.26 $11.82 6 Police Aide $10.21 $10.72 $11.26 $11.82 $12.41 Swim Instructor 7 $10.72 $11.26 $11.82 $12.41 $13.03 8 Assistant Pool Manager $11.26 $11.82 $12.41 $13.03 $13.68 Senior Recreation Facility Leader 9 Intern $11.82 $12.41 $13.03 $13.68 $14.37 10 $12.41 $13.03 $13.68 $14.37 $15.08 11 Recreation Specialist $13.03 $13.68 $14.37 $15.08 $15.84 Pool Manager 12 Recreation Coordinator $13.68 $14.37 $15.08 $15.84 $16.63 13 $14.37 $15.08 $15.84 $16.63 $17.46 1- Account Clerk/Water Meter Reader $15.08 $15.84 $16.63 $17.46 $18.34 Aquatics Coordinator 15 Beach Lifeguard $15.84 $16.63 $17.46 $18.34 $19.25 16 $16.63 $17.46 $18.34 $19.25 $20.22 17 Junior Lifeguard Coordinator $17.46 $18.34 $19.25 $20.22 $21.23 18 Equipment Operator $18.34 $19.25 $20.22 $21.23 $22.29 19 Beach Operations Supervisor $19.25 $20.22 $21.23 $22.29 $23.40 Rescue Boat Operator Mechanic 20 $20.22 $21.23 $22.29 $23.40 $24.57 21 $21.23 $22.29 $23.40 $24.57 $25.80 22 PT Executive Assistant $22.29 $23.40 $24.57 $25.80 $27.09 23 $23.40 $24.57 $25.80 $27.09 $28.44 24 $24.57 $25.80 $27.09 1 $28.44 $29.87 25 $25.80 $27.09 $28.44 $29.87 1 $31.36