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CITY OF SAN BER"-ARDIN~REQUEST . OR COUNCIL ACTION
From:
Gordon R. Johnson, Director
Personnel
Personnel
of nr-(";; _ . '-'Subject::,- Increase salaries for certain part-time
,.~~.... ,,'-',..., v. '-'and temporary positions and establish
!r'~ ~ -- -" __' -,~n hourly range for CATV Production
'"'' c-' 'l'rogramming Assistant
Dept:
Date: April 23, 1990
Synopsis of Previous Council action:
None.
Recommended motion:
1. That the salaries be.increased for certain part-time and temporary positions as follow
Summer Youth Specialist to $8.00 Lifeguard $5.50-$6.05
Recreation Aide $4.68-$5.16 Senior Lifeguard $6.33-$6.98
Recreation Leader $5.17-$5.71 Supervising Lifeguard $7.15-$7.89
Sr. Recreation Leader $5.72-$6.31 Senior Services Aide $4.67/FLAT
Recrea ti on Speci a 1 i st $6.33-$6.98 Coach Operator $6.33-$6.98
and that an hourly range be established for CATV Production/Programming Assistant
of $6.50-$6.82-$7.16-$7.51-$7.89.
2. That the Director of Personnel be directed t~Pdate Resolution 6413, Section 13.
temporary/part-time employees. ~h. K 9~..J
, ~gnature
Contact person: Gordon R. Johnson
Phone:
384-5161
Supporting data attached:
Yes
Ward:
FUNDING REQUIREMENTS:
Amount: ~/IIIIJ- ~
Source: (Acct. No.)
(Acct. DescriPtion)
Finance:
Council Notes:
Aa~nda Item NO~t/
CITY OF SAN BER~ ..RDINO - REQUEST ~ JR COUNCIL ACTION
STAFF REPORT
We have received various requests to
certain part-time positions to coincide
of summer staff, and/or to retain
temporary employees. Our department
requests and our recommendations are as
increase salaries for
with the recruitment
existing experienced
has reviewed these
follows:
1. SUMMER YOUTH SPECIALIST - Increase to $8.00/hr.
George Fujiwara, Executive Director, SBETA has
requested us to increase the salary for the exist-
ing temporary classification of Summer Youth
Specialist, by approximately 7%. This would raise
the salary by $.50 from $7.50 per hour to $8.00
per hour. The Summer Youth Specialist classifica-
tion requires 2 years college education and is
responsible for the hiring, training, counseling
and monitoring of economically disadvantaged city
youth. The salary has not been increased since
1988, whereas other city classifications will have
increased a minimum of 8% over this same time
period (including July 1990) when this salary would
be in effect. The SYETP program is federally
funded, therefore there is no impact to the general
fund. It is our recommendation the increase is
warranted and should be raised to $8.00 per hour
effective 5/7/90.
2. CATV PRODUCTION/PROGRAMMING ASSISTANT - Establish
Hourly Range
Dean Gray, Director of Telecommunications, has
requested the establishment of an hourly range for
the existing temporary classification of CATV
Production/Programming Assistant. Currently, only
a flat rate of $6.50 per hour exists.
A survey of 12 other agencies found that none of
the other agencies hire temporary staff to perform
these functions. Of the 2 agencies who have a
comparable classification, both utilize a full-time
classification and also pay benefits. Thus, in
order to assist with the retention of well-quali-
fied and fully trained temporary employees, the
hourly range concept is preferable to the flat
hourly rate.
Our recommendation is a five step plan with 5%
increases at each increased step as follows:
$6.50
$6.82
$7.16
$7.51
$7.89
Step increases may be granted after the first 6
months of employment and then annually thereafter.
Prior service in this job classification with the
City shall be counted in determining eligibility
for step advancement.
75-0264
We have discussed this with Dean Gray, and he
co~curs with our recommendation. Additionally,
this position will be reviewed annually to deter-
mine if an increase is warranted, so it does not
fall below other comparable positions within the
general unit. The hourly range would be effective
5/7/90. Funds exist in the current budget (1989-90)
for this increase. The estimated added cost for
these raises in fiscal year 1990-91 is $6162.
3. 10% INCREASE FOR 9 PART-TIME RECREATION POSITIONS
Annie Ramos, Director of Parks, Recreation and
Community Services, has requested a 10% salary
increase for 9 part-time recreation classifications
effective July 2, 1990. Our department surveyed 11
surrounding agencies and found that most of our
classifications were below the average salary by
various percentages (Attachment A). The last time
these classifications received an increase was in
1988.
In order to maintain internal equity within the
part-time recreation classifications, it is our
recommendation to give an across the board 10%
increase to all 9 classifications. The new hourly
rates would be as follows:
0 Recreation Aide $4.68 $4.91 $5.16
0 Recreation Leader 5.17 5.43 5.71
0 Senior Recreation
Leader 5.72 6.01 6.31
0 Recreation Specialist 6.33 6.65 6.98
0 Lifeguard 5.50 5.76 6.05
0 Senior Lifeguard 6.33 6.65 6.98
0 supervising Lifeguard 7.15 7.51 7.89
0 Senior Services Aide 4. 67/FLAT
0 Coach Operator 6.33 6.65 6.98
The additional costs for fiscal year 1990-91 will be $45,000.
These costs have been included in the budget proposal for the
recreation division accounts.
The Council Personnel Committee reviewed this item on April
5, 1990 and recommended full council approval to increase
salaries for the above listed part-time temporary classi-
fications.
PO #5 GRJ:DMR:jyr 4/23/90
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