HomeMy WebLinkAbout11-Personnel
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CITvC6F SAN BERNARDINcS:t REQ,EST FOR COUNCIL Q:TION
Diana M. Ramirez, Personnel Ana1yat
Su~t: Temporary/Part-Time salary increases
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Personnel
Data: September 10, 1990
Synopsis of Previous Council action:
9/6/90 - - Recommended for approval by Council Personnel Committee.
Racommandad moti.on: 1. That the salary for the 7 positions listed below be approved.
Retired Senior Volunteer
~ogram Coordinator $10.50 $11.03 $11.58 $12.16 12.77
ior Companion Program
oordinator $12.02 $12.62 $13.25 $13.91 $14.61
Security Officer $ 8.12 $ 8.70 $ 9.20 $ 9.73 $10.27
Assistant Security
Supervisor $ 8.65 $ 9.46 $10.27 $11.09 $11. 90
Food Service Supervisor II $ 9.01
Food Service Supervisor I $ 6.89
Food Service Worker II $ 6.06
2. That the Personnel Department prepare an update to Resolution 6413, Section 13.
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Signature
Contact parson:
Diana M. Ramirez
Phone:
384-5276
Supporting data attschad:
Yes
Ward:
1t(FOLLOWDlG 3 FEDERAL EU1WJW)
FUNDING REQUIREMENTS: Amoll!lt: Source:
Retired Senior Vo1.unteers Program 123-501-52020 $1310* J} ~J
Senior Companion Program 123-509-52020 $1456* F'
!'\lud 3.....1..... r...",!I._ 123 513 518Z8 ~2148* Inlnce:
Central City Mal Security Officers 001-323-5315 $28,328
(jncil Notss:
7S.0262
Agenda Item No
II
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CITVCdF SAN BI!RNARDINcR. Rl!cSl!ST FOR COUNCIL i-rION
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STAFF REPORT
1.
Annie Ramos, Director of Parks, Recreation and Community
services has requested a 5% salary increase for the
positions of Retired Senior Volunteer Program (RSVP)
Coordinator and Senior Companion Program Coordinator
effective July 2, 1990 to be in compliance with their
grant (Attachment A). This increase is part of the 1990
budget for both grant funded programs. Total financial
impact for the remainder of the fiscal year is
$2,766.00. There is no impact on the general fund. The
new hourly salaries are:
Retired Senior Volunteer
Program Coordinator
Senior Companion Program
Coordinator
$10.50 $11.03 $11.58 $12.16 $12.77
$12.02 $12.62 $13.25 $13.91 $14.61
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II. Wayne Overstreet, Director of Facilities Management has
requested a 5% increase for the Security Officer and
Assistant Security Supervisor positions effective
September 10, 1990 (Attachment B). This is in
accordance with the security agreement for Central city
Mall (Res. No. 83-50) which requires that the same
salary in~rease granted to general unit employees also
be given to mall security personnel. The general unit
received a 5% increase in July 1990. Total financial
impact for the remain~er of the fiscal year is
$28,328.00. The new hourly salaries are:
Security Officer
Assistant Security
Supervisor
III. Annie Ramos, Director of Parks, Recreation and Community
Services, has requested salary increases for the
positions of Food Service Worker II, Food Service
Supervisor I and Food Service Supervisor II (Attachment
C). The salary increases would place the salaries in
conformance with the grant. Total financial impact for
the remainder of the fiscal year is $2,148.00. This
salary increase does not impact the general fund. This
increase was budgeted for the 1990 - 91 fiscal year end
is to be effective September 10, 1990. The new hourly
salaries are:
$8.12 $8.70 $9.20 $9.73 $10.27
$8.65 $9.46 $10.27 $11.09 $11.90
Food Service Supervisor
Food Service Supervisor
Food Service Worker II
II $9.01
I $6.89
$6.06
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The Council Personnel Committee approved these items at their
September 6, 1990 meeting.
9008-1214 9-10-90 Ida
75-0264
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City of San Bernardino
INTEROFFICE MEMORANDUM
9007-205
ATTACHMENT A
TO: GORDON JOHNSON, DIRECTOR OF PERSONNEL
FROM:
ANNIE F. RAMOS, DIRECTOR OF PARXS, RECREATION AND
COMMUNITY SERVICES
SUBJECT: GRANT POSITIONS/SCP AND RSVP PROGRAM COORDINATORS
DATE: July 16, 1990
COPIES:
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Each year, the budgets for the Federally funded SCP and RSVP
programs include approximately 5% increase in the salary and
fringe benefits to accomodate cost of living and inflation
raises. The 1990-91 budgets for both programs have this
amount included.
This is a request to have Resolution 6413 amended to include
the 5% increase and to have these two positions automatically
included in the future for all salary increases received by
the General Unit, of which these two positions are a part.
Thank you for your assistance. If there are questions,
please advise.
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~~ F. RAMOS, DIRECTOR
Parks, Recreation and Community Services
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C I T Y 0 F 9A N BOR N A R DIN 0
INTEROFFICE MEMORANDUM
Facilities Management
ATTACIDlERT B
NO. I '80
TO:
FROM:
SUBnCT:
Shauna Edwins, City Administrator
Wayne Overstreet. Director Facilities Management
DATE:
SALARY INCREASE FOR SECURITY PERSONNEL -
CENTRAL CITY MALL AND DOWNTOWN PARKING DISTRICT
July 16. 1990
COPIES:
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The Mayor and Common Council adopted a security agreement for Central
City Mall. reference Resolution No. 83-50. dated February 23. 1983.
paragrsph 2-Q. page 9. "Compensation for Employees". on the same basis
that increases or decreases are granted to the general employees. effective
as of such time as changes in compensation are affected for such
employees.
Article 3. Section I of the 1989-92 General Employee's MOV that became
effective the first pay period in July authorized a 5% salary increase for
all employees. The Mayor and Council's adoption of the FlY 90-91 budget
did reflect monies to cover this increase for Central City Mall. The
Downtown Parking District budget also reflects monies to cover this
additional cost.
Contract for CCM requires expenditures of 23.948 hours for security at an
average cost of $10.55 per hour or $284.335. plus $3.480 per month for
such things as FICA. unemployment insurance. workman's compensation.
RDA administrative cost and uniforms. AMC Theater/CCM cost of $69.272
for an over all program cost of $372.023.
This action wDI also require a change to City Resolution No. 6413 which is
attached for your approval and forwarded to Personnel for proper council
action. Request your approval for an effective date for the first pay
period. ofBeptember_l99~ in order that I may advise security personnel as
it is having an affect on recruitment and retaining essential personnel.
WO:mal
File: Corrsp. I-B 13
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"7'"0' 0 0 0
City of San Bernardino
0 INTEROFFICE MEMORANDUM
9008-208 ATTACIIHEHT C
TO: DIANA RAMIREZ, PERSONNEL ANALYST
FROM:
ANNIE F. RAMOS, DIRECTOR OF PARKS, RECREATION AND
COMMUNITY SERVICES
SUBJECT: RATE MODIFICATION
DATE: AUGUST 23, 1990
COPIES: SHAUNA EDWINS, CITY ADMINISTRATOR
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I request that the pay rate of the positions listed below be
modified to conform to the 1990-91 Senior Nutrition budget.
These pay rates are in conformance with the City and County
approved Senior Nutrition Budget for 1990-91. Request the
effective date of the rate modification be September 1, 1990.
Position
CUrrent
Proposed
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Food Service Supervisor II
Food Service Supervisor I
Food Service Worker II
$8.50
$6.50
$5.72
$9.01
$6.89
$6.06
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ANNIE F. OS
Director of Parks, Recreation
and Community Services
AFR:u
attachment
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