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Cf<5 OF SAN BERNARD'eP
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- REQUEOT FOR COUNCIL ACQ10N
From: Mary Jane Perl ick
Director of Personnel
Dept: Personnel
Date: Augus t 9. 1985
Subject: The Establishment of New I!onthly Salaries
for All Police Safety and Fire Safety
Employees Effective 8-1-85. (Submitted
via the supplemental agenda so that the
payroll period 8-5-85/d-ld-d5 may be
inrlwipo)
Synopsis of Previous Council action:
?5-33.y
None
Recommended motion:
Adopt the attached resolution which amends the basic comp~ri$a~ion plan
for Safety employees, as per Charter Section 186. ..~
Contact person: ~1. J. Perl ick
Supporting data attached:
Yes
Phone: X 5161
Ward: N/A
FUNDING REQUIREMENTS:
Amount: $758,900*
Source:
Council Notes:
Finance:
.I
<
~ for 11 mo. FY 85-86)(12 mo cost = 327,900)
75-.0262
Agenda Item No
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STAFF REPORT
Section 186 of the City Charter sets forth the procedure for anDually
deter~iniD9 the salaries for Safety e~ployees of the Police aDd Fire
Depart~eDts. ID accordaDce with SectioD l86, the salary adjust~ents to be
effective 8/1/85 have been deter~iDed aDd are set forth iD the aweDdweDt to
Resolution 6429. For your additioDal iDfor~atioD, perceDtage aDd dollar
iDcreases at the WEW step are Doted below.
(continued)
7S.0264
o
o
e estirated cost for the 186 iDcrease for FY 85-86
758,900. The 12 rODth cost is approxirately $827,900.
.iDclude the bpact on City (erployer> PERS cODt~ibutions.
,$827,900 figures are OD the high side, as Dot all police
ferployees are on their wEw steps.
f
PERS COS~ for Safety E1rployees <Update)
POLICE AND FIRE
P-l
P-5
P-6
P-5
P-4 32.492 E1rployer Cost
2.000 E1rployer Pick Up (of 9%)
34.492% TOTAL
(Police captains)
(AssistaDt Police Chief)
(Fire BattalioD Chiefs)
32.492% E1rployer Cost
1.000 E1rployer Pick Up (of 9%)
33.492% TOTAL
(AssistaDt Fire Chief)
(police Chief and Fire Chief)
32.492 E1rployer Cost
0 E1rployer Pick Up (of 9%)
32.492% TOTAL
P-6J
P-7
o
(11 II'Onths) is
These figures
The $758,900/-
and fire safety