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HomeMy WebLinkAboutCC RESO 2012-135RESOLUTION NO. 2012 — 135 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING A COMPENSATION PLAN FOR MEMBERS OF THE EXECUTIVE AND MANAGEMENT GROUPS TO INCLUDE: A COST OF LIVING ADJUSTMENT OF FOUR PERCENT; AN ADJUSTMENT IN THE CITY'S CONTRIBUTION TO EMPLOYEE HEALTH CARE TO $1,200; THE ADDITION OF A TWO PERCENT BILINGUAL PAY DIFFERENTIAL FOR ELIGIBLE EMPLOYEES; AUTHORIZING THE CITY MANAGER TO GRANT UP TO AN ADDITIONAL FOUR PERCENT MERIT INCREASE; AN UPWARD ADJUSTMENT IN THE EXECUTIVE AND MANAGEMENT SALARY BANDS; AND THE ADDITION OF A NEW EXECUTIVE CLASSIFICATION TITLED ADMINISTRATIVE SERVICES WHEREAS, as a result of managed attrition, 22 Executive and Management (collectively referred to as "Management" herein) positions have been eliminated since 2004, saving the City more than $2.6 million; and WHEREAS, the compensation plan for Management positions has been held relatively flat, with an actual reduction in take home compensation due to increased pension contributions and increases in out-of-pocket health care costs; and WHEREAS, at the same time, members of this employee group have taken on greater spans of control and increases in work load resulting from the consolidation of work units, divisions and departments necessary to achieve the staffing reductions with no reductions in services to the community or productivity; and WHEREAS, on May 10, 2012, at the City Manager's requested, the Civil Service Commission created a new position entitled Director of Administrative Services to oversee the Administrative Services Department with responsibility for directing and overseeing the Finance Department (including Purchasing), Human Resources (including Risk Management) and Management Information Services; and WHEREAS, an amendment to the Management compensation plan is proposed that would include the following: 1. Effective with the first full pay period in July, 2012: a. Authorizing the City Manager to grant a four percent (4%) cost of living adjustment to existing Management employees; b. Authorize the City Manager to grant an additional base salary increase of up to four percent (4%) to Management employees based on merit; c. Increase the flat contribution to health care to $1,200 per month for Management employees; and d. Authorize the addition of a two percent (2%) bilingual pay differential for eligible Management employees. 2. Approve the Executive and Management salary schedules, including the upward adjustment of said schedules and the inclusion of the newly created Director of Administrative Services. Resolution No. 2012 —135 Page Two NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby approves an amendment to the Management compensation plan to include a compensation plan for members of the Executive and Management groups to include: a cost of living adjustment of four percent (4%); and adjustment in the City's contribution to employee health care to $1,200; the addition of a two percent bilingual pay differential for eligible employees; authorizing the City Manager to grant up to an additional four percent (4%) merit increase; and upward adjustment in the Executive and Management salary bands; and the addition of a new Executive classification titled Director of Administrative Services. PASSED and ADOPTED this 19th day of June 201 /fo Pon Morrison, Mayor ATTEST: Ath/iMi hael R. Da,ty Clerk PPROVED AS TO FG; M: Passed and adopted by the Council of the City of National City, California, on June 19, 2012 by the following vote, to -wit: Ayes: Councilmembers Morrison, Natividad, Rios, Sotelo-Solis, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California n City erk of the City f National City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2012-135 the City of National City, California, passed and adopted by the Council of said City on June 19, 2012. City Clerk of the City of National City, California By: Deputy