HomeMy WebLinkAbout05.O- Human Resources RESOLUTION (ID #2819) DOC ID: 2819 C
CITY OF SAN BERNARDINO—REQUEST FOR COUNCIL ACTION
Budget Amendment
From: Helen Tran M/CC Meeting Date: 12/16/2013
Prepared by: Joe Opris, (909) 384-3402
Dept: Human Resources Ward(s): All
Subject:
Resolution of the Mayor and Common Council of the City of San Bernardino to Establish
Salaries for Fire Department Ranges P-5 (Battalion Chief), P-6 (Deputy Chief), and P-7 (Chief)
Effective August 1, 2013. (#2819)
Current Business Registration Certificate: Not Applicable
Financial Impact:
The overall Charter 186 financial impact for the Fire Management group will result in an
increase of$13,803.31 to the General Fund.
Motion: Adopt the Resolution.
Synopsis of Previous Council Action:
On March 18, 2013, 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, 2012.
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 2013 Fire Management classifications.
The 10 cities agreed upon for classifications P-5, P-6 and P-7 are:
Antioch Orange
Corona Oxnard
Costa Mesa Salinas
Garden Grove San Buena Ventura
Ontario Torrance
2013 MONTHLY SALARIES
Effective August 1, 2013, the new monthly salaries for P-5, P-6 and P-7 are:
CURRENT NEW
CLASSIFICATION MONTHLY SALARY MONTHLY SALARY
P-5/Battalion Chief $12,117.30 $12,202.90
P-6/Deputy Fire Chief $14,346.50 $14,399.20
Updated: 12/11/2013 by Jolena E. Grider C
2819
P-7/Fire Chief $16,403.90 $16,710.90
Total
Monthly #of Monthly
Dollar Budgeted Base Pay
Range % Change Adjustment Positions Adjustment
P-5/Battalion Chief 0.71 $85.60 6 $6,163.20
P-6/Deputy Fire Chief 0.37 $52.70 1 $632.40
P-7/Fire Chief 1.87 1 $307.00 1 $3,684.00
Total 1 1 $10,479.60
Adding annual fringe benefits and other salary-driven costs (CalPERS, Unemployment,
Medicare), which rise with salary increases, the total projected increased General Fund cost for
salaries and benefits for the Fire Management Unit for FY 2013/14 is $13,803.31.
City Attorney Review:
Supporting Documents:
reso 2819 (PDF)
FMA FINAL NUMBERS 12-16-13 (PDF)
Fire Management Final Adjusments 13-14 (PDF)
Updated: 12/11/2013 by Jolena E. Grider C
5.O.a
I RESOLUTION NO.
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO TO ESTABLISH SALARIES FOR FIRE DEPARTMENT RANGES P-5
3 (BATTALION CHIEF), P-6 (DEPUTY CHIEF), AND P-7 (CHIEF) EFFECTIVE AUGUST
1, 2013.
4
WHEREAS, San Bernardino City Charter Section 186 requires an annual survey
5
6 and adjustment of salaries for safety officers.
7 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON
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COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:
9 SECTION 1: Salaries for Fire Department Ranges P-5 (Battalion Chief),
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10 $12,202.90 per month; P-6 (Deputy Chief), $14,399.20 per month; and P-7 (Chief) _
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11 $16,710.90 per month; is hereby established, effective August 1, 2013; and
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12 SECTION 2: The Human Resources Division Manager is authorized to amend
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13 Resolution No. 6429 to reflect this action; and `-
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SECTION 3: The Director of Administrative Services is authorized to amend th
15 FY 2013/14 budget to reflect this action. N
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5.O.a
1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO TO ESTABLISH SALARIES FOR FIRE DEPARTMENT RANGES P-5
2 (BATTALION CHIEF), P-6 (DEPUTY CHIEF), AND P-7 (CHIEF) EFFECTIVE AUGUST
1, 2013.
3
4 1 HEREBY CERTIFY that the foregoing Resolution was duly adopted by the
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Mayor and Common Council of the City of San Bernardino at a
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meeting thereof, held on the day of , 2013, by the
following vote, to wit:
COUNCILMEMBERS: AYES NAYES ABSTAIN ABSENT
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10 MARQUEZ
JENKINS E
11 VALDIVIA
12 SHORETT
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13 VACANT �-
JOHNSON
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MULVIHILL
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Georgeann Hanna, City Clerk r
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The foregoing Resolution is hereby approved this of
18 2013. y
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20 Patrick J. Morris, Mayor
21 Approved as to form: City of San Bernardino
22 GARY D. SAENZ,
City Attorney
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24 By:
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Packet Pg.297 '.
186 SALARY NEGOTIATIONS
FIRE MANAGEMENT UNIT
10 MIDDLE CITIES
BATTALION CHIEF DEPUTY CHIEF FIRE CHIEF
CITY P-5 P-6 P-7
Antioch $ 12,942.00 $ 13,988.00 $ 17,034.00
Torrance $ 12,193.00 $ 15,289.00 $ 20,089.00
Ontario $ 12,455.00 $ 14,396.00 $ 15,357.00
Salinas $ 12,497.00 $ 13,529.00 $ 15,831.00
Corona $ 12,001.00 $ 14,181.00 $ 17,620.00
Garden Grove $ 12,086.00 $ 15,063.00 $ 16,108.00
Orange $ 12,165.00 $ 14,628.00 $ 15,859.00
San Buena Ventura $ 12,067.00 $ 14,432.00 $ 15,754.00 00
Oxnard $ 11,916.00 $ 14,217.00 $ 16,347.00
Costa Mesa $ 11,707.00 $ 14,269.00 $ 17,110.00 E
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Total $122,029.00 $143,992.00 $167,109.00
New Salary $12,202.90 $14,399.20 $16,710.90 LL
Current $12,117.30 $14,346.50 $16,403.90
$ Change $85.60 $52.70 $307.00 N
% Change 0.71 0.37 1.87
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Total Positions 6 1 1
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Total Annual Costs 6,163.20 632.40 3,684.00 10,479.60
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Section 186
Agenda Item 5-N (Ranges P-1,P-2,P-3,P-4)
Population Median Income
Antioch 102,372 _ $66,479
Concord 122,067 $65,769
Elk Grove 153,015 $78,564
Garden Grove 170,883 $60,036 !
Huntington Beach 189,992 $80,901
Irvine 212,375 $92,599
Orange 136,416 $78,654
Roseville 118,788 $75,245
Salinas 1501441 $50,568
Simi Valley 124,237 $89,452
San Bernardino 209,924 $40,161
Agenda Item 5-0 (Ranges P-5,P-6,P-7)
Population Median Income
Antioch 102,372 $661479
Corona 1521374 $79,877
Costa Mesa 109,960 $65,471
Garden Grove 170,883 $60,036
Ontario 163,924 $55,90
2
Orange 136,416 $78,654
Oxnard 197,899 $60,191
Salinas - 150,441 $50,568
San Buena Ventura 106,433 $66,226
Torrance 145,438 $75,885
San Bernardino 209,924 $40,161
Information taken from the U.S. Census Bureau
Total of $252,961,96 increase to the General Fund
Entered into Rec, at MCC/CDC m
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Agenda Ite N
by' ,z
City Clerk/CDC Secretary
City of San Bernardino