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HomeMy WebLinkAboutCC Res 5853 2009-04-13RESOLUTION NUMBER 5853 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL ESTABLISHING THE TERMS & CONDITIONS OF EMPLOYMENT FOR EXECUTIVE/MID-MANAGEMENT EMPLOYEES AND THE 2009 PAY STRUCTURE FOR REGULAR FULL-TIME EMPLOYEES WHEREAS, the City of Seal Beach ("City") affirms the dignity and worth of the services rendered by its employees. NOW THEREFORE, the City Council of the City of Seal Beach hereby resolves: Section 1. In August 2008, the City Council commissioned independent consultant Creative Management Solutions, Inc. ("CMS") to review City class specifications and internal salary range and conduct market survey data. Thereafter, CMS prepared a classification study ("Study") containing a number of findings and recommendations. Section 2. The City Council has reviewed the Study, and received input from City staff and CMS concerning the Study's findings and conclusions. Section 3. Based upon the foregoing, the Council hereby establishes: A. The "Terms & Conditions of Employment with the Executive/Mid-Management Employees" (attached) and incorporated by this reference; and B. The 2009 City of Seal Beach Pay Structure for regular full- time employees attached hereto as Exhibit "1" and incorporated by this reference. Section 4. The effective date of this Resolution is April 13, 2009. PASSED, APPROVED AND ADOPTED by the City Council of the City of Seal Beach on this 13th day of April , 2009 by the following vote: AYES: Councilmembers L~ /~~ ~1%~~,~ NOES: ~., Councilmembers /p r c I~ ~~,(~, ABSENT: Councilmembers ABSTAIN: Councilmembers / ~~ ATT ST: ity Jerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Linda Devine, City Clerk of Seal Beach, California, do hereby certify that the foregoing resolution is the original copy of Resolution Number 5853 on file in the office of the City Clerk, passed, approved, and adopted by the City Council of the City of Seal Beach, at a regular meeting thereof held on the 13th day of April , 2009. ity~Clerk Adopted by Resolution No. 5853 EXECUTIVE MANAGEMENT MID-MANAGEMENT TERMS & CONDITIONS OF EMPLOYMENT AND 1 REGULAR EMPLOYEES PAY STRUCTURE ' ADOPTED: April 13, 2009 EXPIRES: JUNE 30, 2012 , Resolution Number 5853 Executive/Mid Management TABLE OF CONTENTS SECTION 1: MANAGEMENT RIGHTS ...................................................................4 SECTION 2: HEALTH INSURANCE COVERAGE: LIFE & DISABILITY INSURANCE A. Health Insurance Coverage ......................................................................4 B. Life Insurance ...........................................................................................5 C. Income Continuation .................................................................................5 SECTION 3: RETIREE HEALTH INSURANCE ......................................................5 SECTION 4: SICK LEAVE .....................................................................................7 SECTION 5: LEAVES OF ABSENCE A. Authorized Leave of Absence without Pay ............................................... 7 B. Bereavement Leave ..................................................................................7 C. Military Leave of Absence ........................................................................8 D. Pregnancy Disability Leave of Absence ...................................................8 E. Family Leave ............................................................................................8 F. Catastrophic Leave ................................................................................... 9 SECTION 6: VACATION ........................................................................................9 SECTION 7: HOLIDAYS A. Holidays ..................................................................................................10 B. Holiday Closures .....................................................................................11 SECTION 8: RETIREMENT SYSTEM ...................................................................11 SECTION 9: PROVISIONAL APPOINTMENTS ...................................................11 SECTION 10: SENIORITY BONUS ......................................................................12 SECTION 11: AUTOMOBILES AND MILEAGE ...................................................12 SECTION 12: MOBILE PHONE ALLOWANCE ...................................................12 2of14 Resolution Number 5853 Executive/Mid Management SECTION 13: ADMINISTRATIVE LEAVE ............................................................12 SECTION 14: LIMITATIONS .................................................................................13 SECTION 15: DEFERRED COMPENSATION .....................................................13 SECTION 16: BILINGUAL COMPENSATION ......................................................13 SECTION 17: WORK SCHEDULE ........................................................................13 SECTION 18: SALARIES ......................................................................................13 SECTION 19: TUITION REIMBURSEMENT ........................................................14 SECTION 20: TERM ..............................................................................................14 1 1 3 of 14 Resolution Number 5853 Executive/Mid Management TERMS & CONDITIONS OF EMPLOYMENT BETWEEN THE CITY OF SEAL BEACH AND EXECUTIVE MANAGEMENT AND MID-MANAGEMENT EMPLOYEES f SECTION 1: MANAGEMENT RIGHTS The City reserves, retains and is vested, solely and exclusively, with all rights of Management which have not been expressly abridged by specific provisions of this Resolution of Compensation, as such rights existed prior to the execution of this Resolution. SECTION 2: HEALTH INSURANCE COVERAGE: LIFE & DISABILITY INSURANCE A. Health Insurance Coverage I. The City shall provide for full-time employees and eligible retired employees a group hospital, medical and dental insurance plan. 2. The City shall contribute to the cost of medical coverage for each eligible employee and his/her dependents, an amount not to exceed the California Public Employees' Medical and Hospital Care Act (PEMHCA) minimum contribution. The City shall contribute and equal amount towards the cost of medical coverage under PEMHCA for both active eligible employees and eligible retirees. 3. The City shall employees in accordance wi negotiations. For employees each employee shall receive purchase of benefits under t allowance shall be: implement a full flex cafeteria plan for eligible th the criteria provided to the employees during participating in the City's full flex cafeteria plan, a monthly flex dollar allowance to be used for the he full flex cafeteria plan. The monthly flex dollar For Sin le Em to ees $550/month For Em to ee and 1 de endent $850/month For Em to ee and 2 or more de endents $1,100/month 4. A portion of the monthly flex dollar allowance is identified as the City's contribution towards PEMHCA. Thus, for example, in calendar year 2009, a single employee's monthly flex dollar allowance is $550, of that $550; $101 has been designated by the City as its required PEMHCA contribution to CaIPERS. The monthly flex dollar allowance may only be used in accordance with the terms of the full flex cafeteria plan. 5. Effective January 1, 2010, and every January 1st during the term of this agreement, the City shall increase the contribution amounts above by the percentage of increase for basic plans published in the CaIPERS circular letter setting health insurance premiums for the coverage year. 6. Employees enrolled in the plan are required to pay any premium amounts in excess of the above City contribution. Such amounts will be deducted from the affected employee's payroll check on the 1st 2 pay periods for each month. 7. Beginning January 2009, the minimum employer contribution for participating in the PEMHCA will be adjusted annually to reflect any change in the medical care component of the Consumer Price Index. Effective January 1, 4of14 Resolution Number 5853 Executive/Mid Management 2009, the minimum employer contribution is $101 per month per employee/retiree and $105 per month per employee/retiree by calendar year 2010. 8. Employees meeting the waiver criteria and electing to waive enrollment in the City's full flex cafeteria plan are eligible to receive $310 per month (upon showing proof of health insurance coverage under an alternative plan). Election forms are available in the Personnel Office. 9. Part-time, seasonal, provisional and/or hourly employees shall not be eligible for participation in this program. 10. No person who is eligible to receive Worker's Compensation benefits is eligible to receive benefits from the City's group medical insurance. 11. Full-time employees of the City who have completed 30 days of uninterrupted service shall be enrolled in the full flex cafeteria plan on the 1st day of the next succeeding month. 12. Employees who change classification from full-time to part-time provisional, hourly, or seasonal shall not be eligible for participation in the full flex cafeteria plan. 13. The City shall not contribute a flex dollar amount for any employee during any month the employee is on leave of absence without pay or who is absent from regular duties without authorization, for a full calendar month. City shall contribute a flex dollar amount for eligible employees receiving temporary payments from Workers' Compensation Insurance. B. Life Insurance 1. All employees incumbent in position classifications listed in Section 18 shall receive a $50,000 life insurance policy paid by the City. 2. Said insurance shall become effective after the employee has completed 30 days of uninterrupted service with said employee to be enrolled in the program on the 1st day of the next succeeding month. C. Income Continuation 1. All employees incumbent in position classifications listed in Section 18 shall receive an income continuation policy to provide for income continuation of 66.67% of the employee's monthly salary, up to a maximum of $5,000 per month, whichever is lesser. 2. Said insurance shall become effective after the employee has completed 30 days of uninterrupted service with said employee to be enrolled in the program on the 1st day of the next succeeding month. 3. Said income continuation shall commence on the 31st day of sickness or other bona fide absence or upon expiration of sick leave, whichever occurs later, and continuing thereafter while the employee is absent from work for a period of up to age 65. SECTION 3: RETIREE HEALTH INSURANCE A. Employees covered by this agreement shall have the option upon retirement, to continue participation in the City's health insurance program at the employee's expense. B. All incumbents in the Executive Management classification who retire on or before December 31, 2009, with 20 or more combined years of employment 5 of 14 Resolution Number 5853 Executive/Mid Management with the City shall, upon retirement, be provided with individual and eligible dependent health insurance coverage. The City shall contribute monthly to the cost of the selected coverage consistent with the appropriate level as specified in Section 2 -Ain this resolution. C. All incumbents in the Executive Management classifications who were hired before January 1, 2008, and who retire after December 31, 2009, with 20 or more combined years of employment with the City shall, upon retirement, be provided with individual health insurance coverage. If said employee has 20 or more combined years of employment with the City upon retirement, eligible dependent health insurance coverage shall also be provided at the rate of (a) the average of the 2 lowest cost health care plans offered by CaIPERS, or (b) the CaIPERS Kaiser HMO, whichever is greater. When the retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) the average of the 2 lowest costs medicate supplement plans offered by CaIPERS, or (b) the CaIPERS Kaiser HMO Medicare supplement plan, whichever is greater. D. All incumbents in the Mid-Management classification who retire after December 31, 2007, and on or before December 31, 2009, with 20 or more combined years of employment with the City shall, upon retirement, be provided with individual and eligible dependent health insurance coverage. The City shall contribute monthly to the cost of the selected coverage consistent with the appropriate level as specified in Section 2 -Ain this memorandum. E. All incumbents in the Mid-Management classification who were hired before January 1, 2008, and who retire after December 31, 2009, with 20 or more combined years of employment with the City shall, upon retirement, be provided with individual health insurance coverage. If said employee has 30 or more combined years of employment with the City upon retirement, eligible dependent health insurance coverage shall also be provided at the rate of (a) the average of the 2 lowest costs health care plans offered by CaIPERS, or (b) the CaIPERS Kaiser HMO, whichever is greater. When the retired employee becomes Medicare eligible, the City's contribution will be capped at the rate of (a) the average of the 2 lowest costs medicate supplement plans offered by CaIPERS, or (b) the CaIPERS Kaiser HMO Medicare supplement plan, whichever is greater. F. All full-time employees who were hired on or after January 1, 2008, and who retire from the City, shall be eligible to receive a City contribution not to exceed the PEMHCA minimum employer contribution towards health coverage under CaIPERS, as determined by CaIPERS from time to time. G. An employee with a service retirement and who is eligible to receive retiree health insurance per Section 3, B & C of this exhibit, may also receive an increase to the health insurance cap in effect at the time of his/her retirement (not to exceed $175 per month in additional contributions), until Medicare begins at age 65 with lower supplemental insurance rates. This additional contribution to the cap will accommodate increases in health insurance plans over the term of the employee's retirement. H. Sworn police personnel identified in Section 18 shall be subject to the retiree health plan contained in the Memorandum of Understanding with the Seal Beach Police Officer's Association. I. In all cases, the City's contribution for eligible dependent coverage for retirees shall terminate with the death of the retiree. J. In the event an eligible retired employee resides in an area where the health plans provided by the City are not in effect, that retired employee shall be entitled to receive in cash each month an amount equal to the monthly 6 of 14 Resolution Number 5853 Executive/Mid Management contribution the City would otherwise have contributed to that retired employee toward health and dental insurance premiums. SECTION 4: SICK LEAVE A. All full-time employees covered by this memorandum shall accrue sick leave at the rate of 1 day per month (8 hours). The maximum accrual of sick leave hours shall be 520 hours. B. Existing sick leave balances which have remained intact and have not been converted to leave time may be utilized by the employee for sick leave purposes only. C. Upon termination of employment with the City, all compensable leave hours will be paid to the employee at the employee's base rate of pay. Sick leave balances which have not been converted to leave time will be paid to the employee upon termination at 25% of the employee's base rate of pay. D. Employees who are on authorized leaves of absence, without pay, shall not accrue sick leave hours during said leaves of absence. SECTION 5: LEAVES OF ABSENCE A. Authorized Leave of Absence Without Pay 1. Upon the Department Head's recommendation and approval of the City Manager, an employee may be granted a level of absence without pay in cases of an emergency or where such absence would not be contrary to the best interest of the City, for a period not to exceed 180 working days per Government Code. 2. Upon written request of the employee, the City Council may grant a leave of absence, with or without pay, for a period not to exceed 1 year. 3. At the expiration of the approved leave, after notice to return to duty, the employee shall be reinstated to the position held at the time leave was granted. Failure on the part of the employee to report promptly at such leave's expiration and receipt of notice to return to duty shall be cause for discharge. 4. During any authorized leave of absence without pay, an employee shall not be eligible to accumulate or receive fringe benefits, except as specifically provided for in this resolution, except that the City shall contribute to an employee's medical and dental health plan, disability insurance plan, and life insurance plan for the first 30 days of leave of absence. B. Bereavement Leave 1. In case of death within the immediate family of an employee, such employee shall be entitled to remain absent from duty with pay in order to attend the funeral or memorial service for a maximum of 24 consecutive work hours. For employees on a conventional 8 hour shift, this will provide for up to 3 consecutive work days. For employees working an alternate work week, they can apply these hours to their consecutive work shifts. Vacation, comp time or other leaves, as available, may be used to supplement Bereavement Leave to allow to absence to span 3 shifts. The bereavement leave shall not be chargeable to or accumulate as sick time. 2. If the funeral or memorial services are outside the state of California, the employee will be allowed up to 16 additional hours leave with pay. 3. For the purpose of this section, immediate family is defined as husband, wife, domestic partner as defined by that State of California, father, 7of14 Resolution Number 5853 Executive/Mid Management mother, grandfather, grandmother, sister, brother, son, daughter, mother-in-law, father-in-law, stepchild, stepmother, stepfather, or such person who has served in the place of the employee's parent. 4. Such leave shall not be charged against the employee's sick leave accrual. C. Military Leave of Absence 1. Military leave shall be granted in accordance with the provisions of State law. All employees entitled to military leave shall give the Department Head an opportunity within the limits of military regulations to determine when such leave shall be taken. Whenever possible, the employee involved shall notify the Department Head of such leave request 10 working days in advance of the beginning of the leave. 2. In addition to provision of State law, the City shall continue to provide eligible employees on military leave, the current health benefits (medical, dental, disability and life insurance and retirement, (if applicable) for the first 3 months of military leave. During said period, the employee shall be required to pay to the City the same co-payments as required of other employees. After the first 3 months of military leave, the employee may continue said benefits at his cost. D. Pregnancy Disability Leave of Absence 1. An employee who is disabled due to pregnancy shall be granted a pregnancy disability leave as provided by the State of California and the Federal Family Medical Leave Act. The employee may elect to take a lesser period of leave. 2. Disabilities arising out of pregnancy shall be treated the same as other temporary disabilities in terms of eligibility for, or entitlement to, leave with or without pay. E. Family Leave - Upon a demonstration of need and subject to the following conditions, an employee may take leave or unpaid leave to care for his newborn infant, whether through parentage or adoption, or to care for a seriously ill or injured member of the employees "immediate family" as defined in Section 5 - B. 1. Proof of the birth or adoption of a newborn infant or the serious illness/injury of the family member must be submitted to the City. 2. Requests for family leave must be submitted in writing to the employee's supervisor at the earliest possible date proceeding the time when the leave is to begin. 3. Operational needs of the City shall be relevant in determinations regarding the granting of family leave in accordance with the provisions of State and Federal Family Leave laws. 4. In the event of an extended family leave, the employee may be required to periodically report on the status of the situation giving rise to the leave. 5. Family leave may be granted only upon the recommendation of the Department Head and approval of the City Manager consistent with the provisions of State and Federal Family Leave laws. 6. A maximum of 400 working hours of family leave in any combination of sick leave and unpaid leave may be taken during any 2 year period unless a greater amount is prescribed by state or federal law. 8 of 14 Resolution Number 5853 Executive/Mid Management F. Catastrophic Leave -The purpose of the Catastrophic Leave Pool is to enable full time employees to receive and donate vacation, administrative leave, and Compensatory Time Off (CTO) leave credits on an hour for hour basis to assist employees who have no leave and who will suffer a financial hardship due to prolonged illness or injury to themselves or a member of their immediate family. Sick Leave is excluded from this program. The following conditions shall apply to Catastrophic Leave: 1. Catastrophic Leave will be available only to employees who have exhausted their own paid leave through bona fide serious illness or accident. 2. The leave pool shall be administered by the Finance Department. 3. Employees must be in regular full-time appointed positions to be eligible for catastrophic leave. 4. Employees receiving Long-Term Disability payments are excluded from this program. 5. All donations are to be confidential, between the donating employee and the Finance Department. 6. Employees donating to the pool must have 40 hours of paid leave available after making a donation. 7. Donating employees must sign an authorization, including specifying the specific employee to be a recipient of the donation. 8. Donations will be subject to applicable tax laws. 9. The availability of Catastrophic Leave shall not delay or prevent the City from taking action to medically separate or disability retire an employee. 10. Catastrophic Leave due to illness or injury of an immediate family member may require medical justification as evidenced by a Physician's Statement that the presence of the employee is necessary. 11. Catastrophic Leave due to the illness or injury of the employee will require medical justification as evidenced by a Physician's Statement as to the employee's condition. SECTION 6: VACATION A. Executive Management employees who shall have at least one year's continuous service as a full time employee immediately preceding shall be given a vacation of approximately 120 hours with pay each year. Executive Management employees shall be entitled to 8 additional hours of vacation for each year of full-time continuous service each year thereafter. 6. All mid-management employees who shall have at least one year's continuous service as a full-time employee immediately preceding shall be given a vacation of approximately 80 hours with pay each year. C. All Executive Management employees shall only be allowed to accrue a maximum of 320 hours of vacation. This maximum can only be exceeded with approval of the City Manager. D. All mid-management employees, who shall have at least 3 years of continuous service shall be entitled to 8 additional hours of vacation for each year of full-time continuous service in excess of 3 years. The vacation accrual schedule for mid-management employees is as follows: 9of14 Resolution Number 5853 Executive/Mid Management Years Service Vacation Hours Earned Maximum Hourly Accrual Rate /Pay Period Bi-Weekl Annual Vacation Hours Maximum Vacation Accrual 1 80 3.0769 80 160 2 80 3.0769 80 160 3 80 3.0769 80 160 4 88 3.3846 88 200 5 96 3.6923 96 200 6 104 4.0000 104 200 7 112 4.3076 112 200 8 120 4.6153 120 200 9 128 4.9230 128 240 10 136 5.2307 136 240 11 144 5.5384 144 240 12 152 5.8461 152 240 13 160 6.1538 160 240 E. Employees of the City considered as hourly, part-time and/or seasonal employees shall not be eligible for paid vacations. F. Employees who have authorized leaves of absence without pay shall not accumulate vacation credits or pay during said leave of absence. G. Employees are encouraged to use at least the amount of vacation hours earned each fiscal year. Those employees who have been credited in excess of the maximum vacation accrual allowed are expected to use a portion of the excess as leave time, in addition to other vacation time, each year until the maximum accrual is met. The City recognizes that a number of long-term employees have accrued substantially more leave time than shorter-term employees, and that it will likely take them significantly longer to achieve the maximum accrual level. It is the intent of this section to balance the personal interests of the employee with the financial concerns of the City; as such, significant progress toward reaching the maximum accrual amounts may be deemed a success. H. Vacation leave time shall not be approved until such time as it has been earned, unless prior, special arrangements have been made with the City Manager. The time at which an employee shall take vacation leave shall be requested by the employee prior to the start of the vacation leave period. Such vacation leave to be taken shall be subject to the prior approval of the Department Head, or designee, subsequent to consideration of the departmental workload and other staffing considerations, such as but not limited to, the previously approved vacation schedule of other employees, sick leave and position vacancies. I. Not more than once in each fiscal year, an employee who has completed at least one year of continuous service shall, upon request, receive compensation for up to 50 hours of accrued vacation time provided that the employee has taken an equal amount of vacation time off within that fiscal year. SECTION 7: HOLIDAYS A. All employees incumbent in position classifications listed in Section 18 shall be granted the following holidays with pay: 10 of 14 Resolution Number 5853 Executive/Mid Management Holida Date New Year's Da Janua 1st Martin Luther Kind Da 3rd Monda in Janua President's Da 3rd Monda in Februa Memorial Da Last Monda in Ma Independence Da Jul 4th Labor Da First Monda in Se tember Veteran's Da November 11th Thanks ivin Da Fourth Thursda in November Calendar da followin Thanks ivin Da Christmas Eve December 24th Christmas Day December 25th *Floatin Holida discretion of em to ee Total of 12 holidays annually '`Floating Holiday musf be taken during each fiscal year (July 1st through June 30th) and may not be carried forward beyond fhe term of fhis agreement. 'J B. Holiday Closures -The City Manager may designate up to 5 specific work days in each calendar year between Christmas Day and New Year's Day during which employees may be required to take time off, charged to leave without pay, the employee's accumulated compensatory time, vacation, floating holidays, or a combination thereof, as determined by the affected employee. The days must be consecutive for the employee, but may differ between employees. Employees who do not have sufficient accumulated time off in their account to cover the required time off may request, and will be granted, sufficient advance on their vacation accrual to cover the uncovered balance. This advance will be recovered with the next vacation accruals earned by the employee. Time off of work under this provision shall not be deemed a layoff. SECTION 8: RETIREMENT SYSTEM A. The retirement program provided by the City shall consist of a pooled Public Employee's Retirement System (PERS) plan which includes the following provisions: Section 20024.2 -One Year Final Compensation Section 20862.9 -Credit of Unused Sick Leave Section 20930.0 -Military Service Credit B. The City shall pay that portion of the affected employee's retirement contribution that is equal to 7% of the affected employee's base salary. C. All employees incumbent in Police and Marine Safety position classifications listed in Section 18 shall participate in the 3% @ 50 formula plan for Local Safety Members. D. Effective November 1, 1995, the City shall include CaIPERS Section 21251.32 - 2% @ 55 for miscellaneous members. E. City agrees to study the enhancement of retirement benefits to the current CaIPERS 2% at 55 program either through CaIPERS or other options available through PARS. The City's commitment to study this issue in no way binds the City to any type or form of enhancement now or in the future. SECTION 9: PROVISIONAL APPOINTMENTS A. An employee, when authorized by the City Manager, may receive a provisional appointment to a higher classification to fill a temporary vacancy. The employee, when so appointed, must perform the duties and assume the 11 of 14 Resolution Number 5853 Executive/Mid Management 1 it 1 responsibilities of the higher classification for 120 consecutive working hours and shall be paid according to the step in the assigned salary range of the new position which is next higher than the salary received before the provisional appointment. B. When necessary and in the best interest of the City, the City Manager may provisionally assign an employee to a higher level of duty and responsibility than provided for in the employee's assigned classification which is not otherwise a part of an adopted classification. In the case of such an assignment, the employee must perform the higher level of duties for 80 consecutive working hours thereafter the employee shall receive additional compensation of 5% so long as the assignment is authorized by the City Manager. SECTION 10: SENIORITY BONUS Employees who have achieved 10 years of uninterrupted employment with the City shall receive a 5% increase in base salary effective on the IOth anniversary of their employment. Sworn police personnel are exempt from this section. SECTION 11: AUTOMOBILES AND MILEAGE A. Officers and employees of automobiles for City business on reimbursement for costs incurred at Service (IRS). the City, utilizing their privately-owned anon-regular basis, shall be entitled to the rate established by Internal Revenue B. Incumbents in the following positions will receive a monthly automobile allowance of $350 dollars in lieu of the above-stated mileage reimbursement: Assistant to the City Manager, Director of Public Works, Director of Administrative Services, City Clerk, and Director of Development Services. The City Manager position will receive a monthly automobile allowance as defined by contract [currently $500]. The City Manager, Maintenance Services Manager, Marine Safety Chief and Chief of Police positions will receive a monthly automobile allowance or the use of a City vehicle. SECTION 12: MOBILE PHONE ALLOWANCE Incumbents in the following positions will receive a monthly mobile phone allowance in accordance with City Policy 200-19 [currently $75] per month: Assistant to the City Manager Associate Engineer Chief of Police City Clerk City Engineer City Manager Director of Administrative Services/City Treasurer Director of Development Services Director of Public Works Maintenance Services Manager Marine Safety Chief Marine Safety Lieutenant SECTION 13: ADMINISTRATIVE LEAVE Effective the 1st payroll period in April, 2009, and every July 1st thereafter: A. Mid -Management position classifications, unless otherwise specified, shall be entitled to 40 hours of administrative leave each fiscal year. B. All incumbents in Executive Management position classifications shall be entitled to 96 hours of administrative leave each fiscal year. 12 of 14 Resolution Number 5853 Executive/Mid Management C. Administrative leave days may not be carried forward to succeeding years nor may they be turned in for cash value. SECTION 14: LIMITATIONS A. No employee who is eligible to receive Workers' Compensation is eligible to receive overlapping benefits (except life insurance) stated in this resolution. B. City shall not make any monthly payments for premiums for any insurance benefit listed in this resolution, or uniform allowance, supplemental pay of any type and/or type of bonus on behalf of or to any employee who has been absent without authorization during said month or for any employee who has terminated for any reasons whatsoever or who is on leave of absence without pay of who is suspended from duties without pay. SECTION 15: DEFERRED COMPENSATION The City shall contribute the equivalent to 3.5% of base salary per payroll period into a deferred compensation program for each incumbent in the Executive Management and Mid-Management position classifications. SECTION 16: BILINGUAL COMPENSATION A. Upon the recommendation of a department director, the City Manager may award a bilingual compensation bonus of $52.50 per payroll period to those employees in positions determined to require bilingual skills. B. The City Manager shall require the taking of competency tests to certify the employee as eligible for bilingual compensation based on the employee's proficiency in speaking the language determined to be required. Such certification shall be a condition precedent to qualifying for bilingual pay. SECTION 17: WORK SCHEDULE At the discretion of the City Manager, work schedules may be altered as needed to meet the service demand levels of the residents of the City of Seal Beach. SECTION 18: SALARIES A. Effective the first payroll period following April 13, 2009: Executive Management Grade Job Classifications 65 City Manager 59 Chief of Police 55 Director of Administrative Services 55 Director of Public Works 51 Director of Development Services 51 Assistant to City Manager 39 Marine Safety Chief Elected Official Grade ~. Job Classifications 40 City Clerk 1 1 13 of 14 Resolution Number 5853 Executive/Mid Management Mid-Management 1 Grade Job Classifications 47 City Engineer 39 Maintenance Services Manager 36 Senior Planner 36 Associate Engineer 33 Senior Accountant 31 Marine Safety Lieutenant 29 Emergency Services Coordinator 25 Accountant *See "Exhibit 1 "for complete list of Regular Emp/oyees Pav Structure B. Effective the first payroll period in July, 2010, a CPI (April -March Orange County, Los Angeles & Riverside Counties) adjustment capped at 4% for Executive Management, Elected Official, and Mid-Management. C. Effective the first payroll period in July, 2011, a CPI (April -March Orange County, Los Angeles & Riverside Counties) adjustment capped at 4% for Executive Management, Elected Official, and Mid-Management. SECTION 19: TUITION REIMBURSEMENT A. Higher Education Degree Programs -Executives and Mid-Managers attending accredited community colleges, universities, and trade schools for the purpose of obtaining a higher education degree may apply for reimbursement of tuition, books, student fees and parking. Reimbursement is capped each calendar year at the tuition rate of the Cal State University system for up to 2 semesters of full-time, undergraduate enrollment. B. Reimbursement is contingent upon the successful completion of the course. Successful completion means a grade of "C" or better for undergraduate courses and a grade of "B" or better for graduate courses. All claims for tuition reimbursement require prior approval and are subject to verification and approval by the City Manager. Example: Employee A attends California State University, Long Beach, for the Spring 2009 semester and completes 2 (3-unit) undergraduate courses with a grade of "C" or better. The tuition reimbursement would be calculated as follows: 2008/2009 State University Tuition $ 885.00 (0-6 units) Required University Fees $ 172.00 (approx.) Parking $ 123.00 Books $ 300.00 (approx.) TOTAL $1,480.00 SECTION 20: TERM The term of these provisions shall commence on April 13, 2009, and shall continue through June 30, 2011. ************ 14 of 14 City of Seal Beach Exhibit 1-Regular Employees Pay Structure April 13, 2009 Grade Job Classifications Step 1 Step 2 Step 3 Step 4 Step 5 1 $2,937 $3,084 $3,238 $3,400 $3,570 2 $3,011 $3,161 $3,319 $3,485 $3,660 3 $3,086 $3,240 $3,402 $3,573 $3,751 4 $3,163 $3,321 $3,488 $3,662 $3,845 5 $3,242 $3,404 $3,575 $3,753 $3,941 6 $3,323 $3,490 $3,664 $3,847 $4,040 7 $3,406 $3,577 $3,756 $3,943 $4,141 8 Communit Services Officer $3,492 $3,666 $3,850 $4,042 $4,244 Maintenance Worker 9 Accountin Technician $3,579 $3,758 $3,946 $4,143 $4,350 10 $3,668 $3,852 $4,044 $4,247 $4,459 11 $3,760 $3,948 $4,146 $4,353 $4,570 12 Senior Communit Services Officer $3,854 $4,047 $4,249 $4,462 $4,685 Senior Maintenance Worker Water O erator 13 Executive Assistant $3,950 $4,148 $4,355 $4,573 $4,802 Senior Accountin Technician 14 Communit Services Coordinator $4,049 $4,252 $4,464 $4,688 $4,922 15 $4,150 $4,358 $4,576 $4,805 $5,045 16 Senior Water O erator $4,254 $4,467 $4,690 $4,925 $5,171 17 $4,361 $4,579 $4,808 $5,048 $5,300 18 De ut Cit Clerk $4,470 $4,693 $4,928 $5,174 $5,433 Lead Communit Services Officer 19 Electrician $4,581 $4,810 $5,051 $5,303 $5,569 20 E ui ment Services Su ervisor $4,696 $4,931 $5,177 $5,436 $5,708 21 $4,813 $5,054 $5,307 $5,572 $5,851 22 $4,934 $5,180 $5,439 $5,711 $5,997 23 Marine Safet Officer $5,057 $5,310 $5,575 $5,854 $6,147 24 Jail Services Su ervisor $5,183 $5,443 $5,715 $6,000 $6,300 25 Accountant $5,313 $5,579 $5,858 $6,150 $6,458 Maintenance Services Su ervisor Water Services Su ervisor 26 Communit Services Su ervisor $5,446 $5,718 $6,004 $6,304 $6,619 Mana ement Anal st 27 Police Officer $5,582 $5,861 $6,154 $6,462 $6,785 28 Assistant En ineer $5,721 $6,008 $6,308 $6,623 $6,955 Police Records Su ervisor 29 Emer enc Services Coordinator $5,865 $6,158 $6,466 $6,789 $7,128 Police Cor oral 30 $6,011 $6,312 $6,627 $6,959 $7,307 31 Marine Safet Lieutenant $6,161 $6,469 $6,793 $7,133 $7,489 32 $6,315 $6,631 $6,963 $7,311 $7,676 33 Senior Accountant $6,473 $6,797 $7,137 $7,494 $7,868 34 $6,635 $6,967 $7,315 $7,681 $8,065 35 $6,801 $7,141 $7,498 $7,873 $8,267 36 Associate En ineer $6,971 $7,320 $7,686 $8,070 $8,473 Senior Planner 37 Police Ser eant $7,145 $7,503 $7,878 $8,272 $8,685 38 $7,324 $7,690 $8,075 $8,478 $8,902 39 Maintenance Services Mana er $7,507 $7,882 $8,277 $8,690 $9,125 Marine Safet Chief 40 Cit Clerk $7,695 $8,080 $8,483 $8,908 $9,353 41 $7,887 $8,281 $8,696 $9,130 $9,587 42 $8,084 $8,489 $8,913 $9,359 $9,827 43 $8,286 $8,701 $9,136 $9,593 $10,072 44 Police Lieutenant $8,494 $8,918 $9,364 $9,832 $10,324 45 $8,706 $9,141 $9,598 $10,078 $10,582 46 $8,924 $9,370 $9,838 $10,330 $10,847 47 Cit En ineer $9,147 $9,604 $10,084 $10,588 $11,118 48 $9,375 $9,844 $10,336 $10,853 $11,396 49 $9,610 $10,090 $10,595 $11,124 $11,681 50 Police Ca fain $9,850 $10,342 $10,860 $11,403 $11,973 51 Assistant to the Cit Mana er $10,096 $10,601 $11,131 $11,688 $12,272 Director of Develo ment Services 52 $10,349 $10,866 $11,409 $11,980 $12,579 53 $10,607 $11,138 $11,695 $12,279 $12,893 54 ~ $10,872 $11,416 $11,987 $12,586 $13,216 55 Director of Public Works $11,144 $11,702 $12,287 $12,901 $13,546 Director of Administrative Services/Cit Treasurer 56 $11,423 $11,994 $12,594 $13,223 $13,885 57 $11,708 $12,294 $12,909 $13,554 $14,232 58 $12,001 $12,601 $13,231 $13,893 $14,588 59 Chief of Police $12,301 $12,916 $13,562 $14,240 $14,952 60 $12,609 $13,239 $13,901 $14,596 $15,326 61 $12,924 $13,570 $14,249 $14,961 $15,709 62 $13,247 $13,909 $14,605 $15,335 $16,102 63 $13,578 $14,257 $14,970 $15,719 $16,504 64 $13,918 $14,614 $15,344 $16,111 $16,917 Current 65 City Manager (adjustments per Mgmt COLA) $16,958 Range Maximum= $17,340 1 1