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HomeMy WebLinkAbout09.F- Human Resources DOC ID: 2248 © CITY OF SAN BERNARDINO—REQUEST FOR COUNCIL ACTION Budget Amendment From: Diana Leibrich M/CC Meeting Date: 03/04/2013 Prepared by: Linda Wynn, (909) 384-5161 Dept: Human Resources Ward(s): All Subject: Establishment of Salaries for Fire Department Ranges P-5, P-6 and P-7, Effective August 1, 2012 (Fire Management Bargaining Unit). Current Business Registration Certificate: Financial Impact: The City's FY 2012-13 Charter 186 salary decreases for Fire Management total $14,136. Motion 1: Establish the salaries for Fire Department Ranges P-5 (Battalion Chief), P-6 (Deputy Fire Chief), and P-7 (Fire Chief), effective August 1, 2012; and Motion 2: Authorize the Human Resources Division Manager to amend Resolution No. 6429 to reflect the above action; and Motion 3: Authorize the Director of Finance to amend the FY 2012-13 budget. Synopsis of Previous Council Action: On December 5, 2011,the Mayor and Common Council approved the establishment of salaries for Fire Department Ranges P-5 (Battalion Chief),P-6 (Deputy Fire Chief) and P-7 (Fire Chief), effective August 1, 2011. Backeround• Section 186 of the City Charter established a formula for setting salaries for local safety members, effective August 1 of each year. An agreement was reached with the Fire Management Unit for the 10 cities to be used for this year's calculation. The salaries of those 10 cities have been averaged to determine the salaries for 2012 Fire Management classifications. The 10 cities agreed upon for classifications P-5, P-6 and P-7 are: Burbank Orange Costa Mesa Pasadena Daly City Rialto Garden Grove San Buena Ventura Ontario Torrance 2012 MONTHLY SALARIES Effective August 1,2012,the new monthly salaries are: CURRENT NEW Updated:2/28/2013 by Linda Sutherland Packet Pg.407 2248 CLASSIFICATION MONTHLY SALARY MONTHLY SALARY F` P-5/Battalion Chief $12,158.00 $12,117.30 P-6/Deputy ty Fire Chief $14 662.00 $14,346.50 P-7/Fire Chief $16,784.00 $16,403.90 Total EAdjustment hly #of Monthly ar Budgeted Base Pay Range %Chan e Positions Ad'ustment P-5Battalion Chief (.33) .70) 6 ($244.20 P-6/D u Fire Chief 2.15 .50) 1 ($315.50 P-7/Fire Chief 2.26 $380.10 1 $380.10) Total I I ($939.80) Adding annual fringe benefits and other salary-driven costs (CalPERS, Unemployment, Medicare), which rise with salary increases, the total projected decreased General Fund cost for salaries and benefits for the Fire Management Unit for FY 2012/13 is $14,136. Sunnortine Documents: Fire Mgmt 186 for 2012 (PDF) C Updated:2/28/2013 by Linda Sutherland Packet Pg. 408 I (got tuewa6euew ail= :g4ZZ) ZtOZ Jot 9Bt iw6ty and:)uaw40eUv ir., r..wnwycurcns op harter 186 Adjustments a Aug 1 -Feb 31 a TOTAL TOTAL TOTAL ANNUAL PIERS ANNUAL ANNUAL ANNUAL ANNUAL PERSABLE EMPLOYER PIERS FRINGE Budgeted Dollar Monthly BASE EPMC 7 SALARY PERSABLE SALARY March PORTION Aug March- BENEFITS- UNEMPLOY MEDICARE- Positions Change Change SALARY Months +EMPC SALARY June -Feb June 5027 MENT-5028 5029 TOTAL '-5 6 (4070) (24420) (1,709) (154) (1,863) (1,863) (281) (160) (6) (27) (2,337) '-6 1 (315.50) (315.50) (2,209) (199) (2,407) (2,407) (362) (207) (7) (35) (3,019) '-7 1 (380.10) (380 10) (2 661) (239) (2,900) (2.900) (437) (249) (9) (421 (3 637) 8 (736.30) (939.80) (6 579) (592) (7 17t) (7 171) (1 080) (617) (22) (104) (8 993) March i-June 30 '-5 6 (40.70) (244.20) (977) (977) (259) (84) (3) (14) (1,336) 1 (315.50) (315.50) (1,262) (1,262) (334) (109) (4) (18) (1,727) (380.101 (380.10) (1 520) 11 5201 (402) (131) (5) (22) (2,080) 8 (736.30) (939.80) (3,759) (3,759) (995) (323) (11) (55) (L1431 3rand Total (10,338) (592) (7,171) (7,171) (3,759) (1,080) (995) (940) (33) (158) (14,136) Fire Management VMW 186 SALARY NEGOTIATIONS FIRE MANAGEMENT UNIT 10 MIDDLE CITIES - CITY PREVAILED Battalion Chief Deputy Chief Chief CITY P-5 P-6 P-7 Daly City $12,467.00 $14,685.00 $16,888.00 Ontario $12,455.00 $14,685.00 $16,777.00 Pasadena $12,439.00 $14,685.00 $16,744.00 Torrance $12,192.00 $14,527.00 $16,647.00 Garden Grove $12,086.00 $14,432.00 $16,647.00 San Buena Ventura $12,067.00 $14,318.00 $16,144.00 Orange $12,065.00 $14,215.00 $16,108.00 Burbank $11,898.00 $14,021.00 $16,084.00 Rialto $11,811.00 $13,954.00 $16,049.00 Costa Mesa $11,693.00 $13,943.00 $15,951.00 Total $121,173.00 $143,465.00 $164.039.00 New Salary $12,117.30 $14,346.50 $16,403.90 Current $12,158.00 $14,662.00 $16,784.00 $ Change -$40.70 -$315.50 -$380.10 % Change -0.33 -2.15 -2.26 Total Positions 6 1 1 Total Annual Costs (2,930.40) (3,786.00) (4,561.20) (11,277.60) 3/4/2013