HomeMy WebLinkAbout05.G- Establishing Salaries for Firefighters RESOLUTION (ID # 4254) DOC ID: 4254 C
CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION
Personnel
From: Helen Tran M/CC Meeting Date: 01/19/2016
Prepared by: Pamela Velez, (909) 384-
5161
Dept: Human Resources Ward(s): N/A
Subject:
Resolution of the Mayor and Common Council of the City of San Bernardino
Establishing Salaries for Fire Department Ranges P-1 (Firefighter), P-2
(Paramedic/Firefighter), P-3 (Engineer), P-4 (Captain/Fire Investigator) and Firefighter
Trainee Effective August 1, 2015. (#4254)
Current Business Registration Certificate: Not Applicable
Financial Impact:
The overall Charter 186 financial impact for the Fire Safety group will result in an
increase of approximately $566,564.00 to the General Fund and requires an
appropriation from the General Fund fund balance to the various Fire Department salary
and benefit accounts.
Motion: Adopt the Resolution.
i Synopsis of Previous Council Action:
On July 6, 2015, the Mayor and Common Council approved the establishment of
salaries for Fire Department Ranges P-1 (Firefighter), P-2 (Paramedic), P-3 (Fire
Engineer), and P-4 (Captain/Fire Investigator), effective August 1, 2014.
Background:
Section 186 of the City Charter establishes a formula for setting salaries for local safety
employees, effective August 1St of each year. An agreement was reached with the Fire
Safety Unit for the 10 cities to be utilized for the August 1, 2015 calculations. The
salaries of those cities have been averaged to determine the salaries for 2015 Fire
Safety classifications.
The 10 cities selected are:
Pasadena Antioch
Garden Grove Concord
Vallejo Costa Mesa
Downey Roseville
West Covina Fairfield
2015 MONTHLY SALARY RANGES
Effective August 1, 2015, the new monthly salaries are as follows:
Updated: 1/13/2016 by Georgeann "Gigi" Hanna C Packet Pg. 128'
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4254
Range Step 1 Step 2 Step 3 Step 4 Step 5
P-1/Firefighter $5,602.88 $6,068.03 $6,533.17 $6,998.32 $7,463.47
P-2/Paramedic/Firefighter $6,549.00 $7,009.47 $7,469.93 $7,930.40 $8,390.86
P-3/Engineer $6,310.42 $6,828.26 $7,346.09 $7,863.93 $8,381.77
P-4/Fire Captain (flat rate) $9,689.76
Range % Monthly # of Total Total Base Total Cost for
Change Dollar Budgeted Monthly Pay (11 mos) Benefits (PERS,
Adjustment Positions Base Pay Unemployment,
Adjustment Medicare, Fringe
Benefits)
P-1/Firefighter 0.46% $34.34 0 $0 $0 $0
P-2/Paramedic/ 1.19% $98.93 36 $3,561.48 $39,176.28 $15,306.00
Firefighter
P-3/Engineer 3.57% $289.11 33 $9,540.63 $104,946.93 $41,003.00
P-4/Captain 3.64% $340.09 37 $12,583.33 $138,416.63 $54,079.00
Total 106 $282,539.84 $110,388.00
NOTE: Please see attached Charter 186 Adjustments - Fire Safety.
The Firefighter Trainee salary will be set at $4,482.30 per month ($25.86 per hour),
which is 80% of the Firefighter (P-1), Step 1, salary.
When fringe benefits and other salary driven costs (CaIPERS, Unemployment,
Medicare) are added, the increase to salary and benefits is $392,928, overtime costs
are $173,636, for a total General Fund increase of$566,564 for FY 2015-16.
City Attorney Review:
Supporting Documents:
186 Fire Adjustment 2016 (DOC)
CHARTER 186 ADJUSTMENTS - FIRE SAFETY (PDF)
Fire Safety MEMORANDUM FOR RECORD (PDF)
Fire Safety 186 10 Cities (PDF)
Updated: 1/13/2016 by Georgeann "Gigi" Hanna C Packet Pg. 129
I RESOLUTION NO.
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO ESTABLISHING SALARIES FOR FIRE DEPARTMENT RANGES P-1
3 (FIREFIGHTER), P-2 (PARAMEDIC/FIREFIGHTER), P-3 (ENGINEER), P-4
(CAPTAIN/FIRE INVESTIGATOR) AND FIREFIGHTER TRAINEE EFFECTIVE
4 AUGUST 1, 2015.
5 WHEREAS, San Bernardino City Charter Section 186 requires an annual survey
6 and adjustment of salaries for safety officers.
7 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON
8 COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:
9 SECTION 1: Salaries for Fire Department Ranges P-1 (Firefighter), $5,602.88 T"
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10
$7,463.47 per month; P-2 (Paramedic/Firefighter), $6,549.00 - $8,390.86 per month; P
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3 (Engineer), $6,310.42 - $8,381.77 per month; P-4 (Captain/Fire Investigator), u-
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$9,689.76 per month; and Firefighter Trainee, $4,482.30 per month ($25.86/hour); is
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hereby established, effective August 1, 2015; and N
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15 SECTION 2: The Human Resources Division Manager is authorized to amend E
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16 Resolution No. 6429 to reflect this action; and a
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17 SECTION 3: The Director of Finance, or designee, is authorized to amend th u
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18 FY 2015/16 budget to reflect this action. r
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1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO ESTABLISHING SALARIES FOR FIRE DEPARTMENT RANGES P-1
2 (FIREFIGHTER), P-2 (PARAMEDIC/FIREFIGHTER), P-3 (ENGINEER), P-4
(CAPTAIN/FIRE INVESTIGATOR) AND FIREFIGHTER TRAINEE EFFECTIVE
3 AUGUST 1, 2015.
4
5 1 HEREBY CERTIFY that the foregoing Resolution was duly adopted by the
6 Mayor and Common Council of the City of San Bernardino at a
7 meeting thereof, held on the day of , 2016, by the
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8 following vote, to wit:
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9 COUNCILMEMBERS: AYES NAYES ABSTAIN ABSENT 00
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19 Georgeann Hanna, City Clerk =
20 The foregoing Resolution is hereby approved this day of a
2016.
21
22
R. Carey Davis, Mayor
23 City of San Bernardino
24 Approved as to form:
25 Gary D. Saenz, City Attorney
By:
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MEMORANDUM FOR RECORD
Using the California]Department of Finance,Demographic Unit,and California Cities Ranked by
Total Population as of January 1,2015,the aaached list of cities was used to calculate the Fire
Safety salaries for Fiscal Year 2015-I6.
The undersigned do hereby agree#w the following ten(10)cities will be used to determine an
average for Fire Safety salaries pursuant to City Charter Section 186 for Fiscal Year 2015-16.
January 6th,2016
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For the City.,, Represenwtives of co
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4. Downey
5. West Covina N
6. Antioch
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186 SALARY NEGOTIATIONS
Fire Safety Unit
10 MIDDLE CITIES
CITY P-1 P-2 P-3 P-4
PASADENA $6,070.45 $8,198.28 $8,749.55 $10,326.11
GARDEN GROVE $7,533.60 $8,735.45 $8,390.38 $9,937.30
VALLEJO $7,898.03 $8,755.32 $8,608.50 $9,612.62
I DOWNEY $7,201.53 $8,565.72 $8,456.42 $9,929.91
WEST COVINA $8,138.42 $8,138.42 $8,442.66 $9,871.23 ..
ANTIOCH $7,575.31 $8,330.49 $8,347.21 $9,409.63
CONCORD $7,575.31 $8,330.49 $8,347.21 $9,409.63 cn
COSTA MESA $7,127.00 $8,317.00 $8,231.00 $9,507.00 o
ROSEVILLE $8,217.01 $8,217.01 $8,217.01 $9,551.34 Y
FAIRFIELD $7,298.00 $8,320.44 $8,027.80 $9,342.88 R
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Total $74,634.66 $83,908.62 $83,817.74 $96,897.64 u-
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New Salary $7,463.47 $8,390.86 $8,381.77 $9,689.76
Current $7,429.13 $8,291.93 $8,092.66 $9,349.67
$ Change $34.34 $98.93 $289.11 $340.09
% Change 0.46 1.19 3.57 3.64 °
Total Positions - 36 33 37 o
Total Annual Costs $0.00 $39,176.28 $104,946.93 $138,416.63 $282,539.84
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