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e CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
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From:
LINN LIVINGSTON
Subject: ESTABLISHMENT OF
SALARIES FOR POLICE
DEPARTMENT RANGES P-4, P-5, P-6
& P-7, EFFECTIVE AUGUST 1, 2005
Dept:
HUMAN RESOURCES
Date: AUGUST 29, 2005
M/CC Meeting Date. Sept. 6, 2005
Synopsis of Previous Council Action:
On December 20, 2005, the Mayor and Common Council approved the establishment of
salaries for Police Department Ranges P-4, P-5. P-6, and P-7, effective August 1, 2004
Recommended Motion:
1 That the salaries for Police Department Ranges P-4 (Lieutenant), P-5 (Captain), P-6
(Assistant Police Chief), and P-7 (Police Chief) be established, effective August 1,
2005
2. That the Human Resources amend Resolution No 6429 to reflect the above action.
3 That the Mayor and Common Council authorize the Finance Director to amend the
FY 2005-06 Budget to transfer $78,700 from the General Government Budget (001-
092-5011) to the Police Department Budget in the General Fund and make the
appropriate adjustments to the various Police grants.
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'_ I Signature (
Contact person'
Linn Livinqston
Phone:
384-5161
Supporting data attached: Yes
Ward:
FUNDING REQUIREMENTS: Amount:
$78,700
001-092-5011
Source: (Acct. No )
(Acct. Description)
Finance:
Council Notes:
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Agenda Item No. P 7
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CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
Staff Report
Subiect:
Establishment of salaries for Police Department Ranges P-4, P-5, P-6, and P-7 effective August
1,2005
Backl!round:
Section 186 of the City Charter established a formula for selling salaries for local safety
members, effective August I of each year An agreement was agreed upon with the Police
Management on the ten cities to be used for this year's calculation. The salaries of those ten
cities have been averaged to determine the salaries for this year for Police Safety classifications.
The ten cities agreed upon for classification P-4, P-5, P-6 and P-7 are:
Escondido
Pasadena
Fontana
Fairfield
Torrance
Garden Grove
Pomona
Glendale
Ontario
Simi Valley
Effective August 1,2005 the new monthly salaries are'
CLASSIFICATION
CURRENT
MONTHL Y SALARY
NEW
MONTHL Y SALARY
P-4/Lieutenant
P-5/Captain
P-6/ Assistant Chief
P-7/Police Chief
$9,099
$10,780
$12,114
$13.365
$9,359
$11,115
$12.512
$13,878
Using the top steps for comparison, the increases by position from 2004 are as follows:
Monthly # of Total
Dollar Budgeted Annual
RanQe % Change Adjustment Positions Adiustment
P-4/Police Lieutenant 2.85 260 II $34,320
P-5/Police CaDtain 3 10 335 3 12.060
P-6/Assistant Chief 3.29 398 I 4,776
of Police
P-7/Chief of Police 3.84 513 I 6,156
Total $57,312
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Adding 37.378% to reflect variable fringe benefit costs, which rise with salary the total added
costs for salaries and fringe benefits are $78,734 By comparison, total Section 186 cost for this
group in FY 04-05 were $84.500
FINANCIAL IMPACT
The City's FY 05-06 budget in General Government included $1,800,000 to cover all Charter
186 pay increases. The amount of Charter 186 increases outlined above for the Police
Management group is $78,700 This action along with the Police Safety Group will leave a
balance of $1 ,060,000 for the remaining 186 salary increases.
Recommendation:
That the salaries for Police Department Ranges P-4 (Lieutenant), P-5 (Captain), P-6
(Assistant Police Chief). and P-7 (Police Chief) be established, effective August 1,2005
~ That the Human Resources amend Resolution No. 6429 to reflect the above action.
3 That the Mayor and Common Council authorize the Finance Director to amend the FY 2005-
06 Budget to transfer $78,700 from the General Government Budget (001-092-5011) to the
Police Department Budget in the General Fund and make the appropriate adjustments to the
various Police grants.
HR' Agenda Items:SR.I 86.Police.Mgmt.2005
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MEMORANDUM FOR RECORD
Using the California Department of Finance, Demographic Unit, California Cities
Ranked by Total Population as of January 1,2005, the attached list of cities was then
used to calculate the Police Management Unit salaries for Fiscal Year 2005-06. The
undersigned do hereby agree that the following ten (10) cities will be used to determine
an average for Police Management Unit salaries pursuant to City Charter Section 186 for
fiscal Year 2005-06
Date: August 24, 2005
For the City'
Cities Used:
Escondido
Garden Grove
Pasadena
Pomona
Fontana
Glendale
Fairfield
Ontario
Torrance
Simi Valley
Representatives of
POLICE MANAGEMENT UNIT