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HomeMy WebLinkAbout18-Human Services ORIGINAL CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION From: Linn Livingston Subject: FINAL REPORT ON NON- SAFETY CLASSIFICATION AND Dept: Human Resources COMPENSATION STUDY. Date: October 29, 2007 M/CC Meeting Date: Nov. 5, 2007 Synopsis of Previous Council Action: On November 6, 2006 Resolution 2006-393 was adopted by the Mayor and Common Council approving the contract between the City of San Bernardino and Reward Strategy Group to conduct a classification and compensation study for all non-safety positions. Recommended Motion: 1. Receive and file the non-safety classification and compensation study. 2. Authorize Human Resources to update Resolution 6413 and 97-244. 3. Authorize Finance to amend the FY 2007-2008 budget by transferring $1,662,000 from the General Government budget account# 001-092-5011 to the appropriate user department based on the consultant's classification and compensation reports. Signature Contact person: Linn Livingston Phone: 384-5161 Supporting data attached: Yes Ward: FUNDING REQUIREMENTS: Amount: $1,662,000 Source: (Acct. No.) 001-092-5502 (Acct. Description) Finance: Council Notes: Agenda Item No. _ CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report SUBJECT Final report on non-safety classification and compensation study. BACKGROUND In November 2006, the City contracted with Reward Strategy Group (RSG) to conduct a classification and compensation study for all full-time, non-safety personnel. The purpose of the study was to: 1. Evaluate the City's current job classifications and job descriptions in conjunction with employees Position Description Questionnaires (PDQ) and personal interviews. 2. Recommend changes where appropriate. 3. Compare the City's salary structure to those of agencies negotiated and agreed to by both the bargaining groups and the City of San Bernardino. 4. Implementation strategies. Job Classification Review A review of each position was conducted using a variety of information including organizational charts, current job specification, PDQ's, and extensive interviews with employees and department heads. Job Specification Recommendations RSG developed and created new job descriptions and position titles. Employees were allowed an opportunity to request a reconsideration of the preliminary recommendations. See attached"Recommended Classification Architecture", Exhibit A. Compensation Surveys The compensation portion of the study involved surveying 91 "benchmark" titles. These titles were selected based on their common use in municipal agencies and their relationship to City positions. Benchmark positions were compared to positions in Fontana, Moreno Valley, Ontario, Pomona, and Riverside and any other agencies negotiated with the various bargaining groups. The results of the survey, along with historical relationships between positions and internal equity, were used to develop the salary recommendations. See attached"Overview of Salary Survey Results", Exhibit B. Compensation Recommendations The salary recommendations were developed using the statistical median of the survey sample. The statistical median represents the middle of the survey data. These recommendations were presented in the final draft of the Grade Allocations for Studied Classes. The Human Resources Department, City Manager and department heads were given the opportunity to review and comment on the recommended salary ranges. The information was subsequently made available for employee review. See attached "Final Grade Allocations Report", Exhibit C. Implementation of the Classification and Compensation Study Salary adjustments recommended by the classification and compensation study will be effective 9/16/07. The proposed implementation will adjust the employees' current salary range and step to the new ranges set forth in the classification and compensation study reports. The employees' step placement in the proposed salary ranges will be to the lowest step that provides at least a 5% salary increase using a one-percent (1%) per step salary scale. The only exception will be an employee whose new range will not allow a five percent (5%) increase, in which case the employee will be placed at the top step of the new range. All employees will retain their normal annual step increase dates. It is anticipated that all employees will be paid at the recommended classification and compensation study salaries on their November 30, 2007 payroll check. The Finance Department will calculate and pay all retroactive pay due to employees. Retroactive pay may not be paid to all employees at the same time, however, it is anticipated that all employees will be paid on or before December 31, 2007. Employees who have appeals pending on position classifications or salary range assignments, will receive a retroactive pay adjustment to September 16, 2007 upon resolution by the Human Resources Department and/or the City Manager. Compensation Reconsideration Process The City is negotiating with the affected labor associations an extended salary reconsideration process following the Mayor and Common Council approval of the classification and compensation study. The proposed process will allow a 90-day reconsideration period on issues of compensation. Employees will have the opportunity to present their request for reconsideration to their department head then to the Human Resources and RSG, and finally to the City Manager who will make the final and binding decision. FINANCIAL IMPACT The estimated cost for FY 2007-2008 implementation is $1,662,000. Funds were included in the FY 2007-2008 General Government budget to cover the cost of implementation of this study. RECOMMENDATION 1. Receive and file the non-safety classification and compensation study. 2. Authorize Human Resources to update Resolution 6413 and 97-244. 3. Authorize Finance to amend the FY 2007-2008 budget by transferring $1,662,000 from the General Government budget account# 001-092-5011 to the appropriate user department based on the consultant's classification and compensation reports. HR/Agenda Items:SR.C1ass.and.Comp.Study.2007 d H x w 0 M L N 7 � ++ Q U U 0 ' O to 0 L n D CO 0) v,. 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