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HomeMy WebLinkAboutCC RESO 15,690RESOLUTION NO. 15,690 RESOLUTION APPROVING FISCAL YEAR 1988-89 COMPENSATION PLANS FOR EXECUTIVE AND MID -MANAGEMENT PERSONNEL WHEREAS, the City Manager has presented the City Council with certain recommendations regarding Executive and Mid -Management Employees' compensation; and WHEREAS, the City Council has determined that the recommended compensation plan, together with any required modifications, should be implemented; NOW, THEREFORE, BE IT RESOLVED as follows: SECTION 1. The compensation plan for Executive and Mid -Management personnel is hereby approved effective July 1, 1988; SECTION 2. The City Manager is hereby directed to reflect said compensation plan in the final budget for Fiscal Year 1988-89. A copy of said Compensation Plan shall be on file in the office of the City Clerk and reference is made thereto for all particulars contained therein. PASSED and ADOPTED this 26th day of July, 1988. ;a-- Geor a H. Waters, Mayor ATTEST: IONE CAMPBELL Ione Cabell, City BY: APPROVED AS TO FORM: George II. Eiser, III - City Attorney 1988-89 SUMMARY OF RECOMMENDATIONS PROPOSED CHANGES IN SALARY BANDS No recommendations are made by staff for executives who are elected or who report directly to the City Council. Salary figures show actual salary for City Attorney, City Clerk, and City Manager and salary bands for all other positions. Note: Increases in salary bands do not necessarily result in increases in salary for individual employees. POSITION TITLE PRESENT PROPOSED EXECUTIVE GROUP Assistant City Manager $4490-5830 City Engineer 4270-5550 City Librarian 3840-5000 Director of Bldg. & Safety 3990-5180 Director of Finance 4050-5270 Director of Parks & Rec 3910-5080 Director of Planning 4050-5270 Director of Public Works 4050-5270 Fire Chief 4270-5550 Police Chief 4690-6100 MID -MANAGEMENT GROUP Accountant Administrative Assistant Assistant City Attorney Assistant Finance Director Assistant To The Fire Chief Deputy Public Works Director Executive Asst To The City Mgr Fire Battalion Chief Fire Marshal Personnel Director Police Captain Principal Librarian Principal Planner Purchasing Agent Risk Manager Senior Civil Engineer $4130-5370 3935-5110 3530-4600 3670-4770 3730-4850 3600-4680 3730-4850 3730-4850 3935-5110 4320-5620 $2750-3580 2470-3210 3400-4420 2880-3740 2470-3210 3025-3920 2200-2860 3280-4260 2670-3460 3210-4170 3570-4640 2480-3230 2950-3830 2810-3660 2750-3580 3060-3980 $2990-3890 2680-3490 3690-4800 3130-4060 2680-3490 3280-4260 2390-3110 3560-4630 2890-3760 3480-4530 3880-5040 2700-3510 3200-4160 3060-3980 2990-3890 3330-4320 OTHER EXECUTIVES For information of Council, current salaries are indicated. Consistent with existing practice, no recommendations are made concerning these positions. City Attorney City Clerk City Manager $5060 (1) 2810 6470 (1) Plus, $1900/mo. as Attorney to Community Development Commission and $100/mo. as Attorney to Parking Authority APPENDIX #1 PROJECTED MAXIMUM COSTS OF PROPOSED CHANGES 1987-88 Estimated Cost of Total. Compensation For Management Employees: 1988-89 Estimated Increase Cost if All Management Employees Received Salary Increase of 8.5% $2,022,348 163,508 1988-89 Estimated Cost of Total Compensation For Management Employees: $2 185 856 1988-89 ESTIMATED PERCENTAGE INCREASE IN TOTAL COMPENSATION FOR MANAGEMENT EMPLOYEES: 8.1%