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HomeMy WebLinkAbout16-Human Resources . . , CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: EDWARD S. RAYA Subject: ESTABLISHMENT OF SALARIES FOR POLICE DEPARTMENT RANGES P-4, P-5, P-6 & po?, EFFECTIVE AUGUST 1, 2002 Dept: HUMAN RESOURCES C'-'" "L i . . .... I ~ . ", i Date: OCTOBER 21, 2002 Synopsis of Previous Council Action: On October 1, 2002 the Mayor and Common Council established salaries for Police Department Ranges P-4 (Police Lieutenant), P-5 (Police Captain), P-6 (Assistant Chief of Police) and P-? (Chief of Police), effective August 1, 2002. Recommended Motion: 1. That the salaries for Police Department Ranges P-4 (Police Lieutenant), P-5 (Police Captain), P-6 (Assistant Chief of Police) and P-? (Chief of Police) be established, effective August 1, 2002, as outlined in the attached Staff Report. 2. That the Human Resources Department prepare an amendment to Resolution No. 6429. 3. That the Mayor and Common Council authorize the Director of Finance to amend the Fiscal Year 2002-03 Budget to transfer $119,600 from General Government Budget (001-092-5011) to the Police Department Budget in the General Fund. ~~ ~n~;- Contact Person: Phone: 384-5161 Supporting Data Attached: Ward: FUNDING REQUIREMENTS: Amount: $119.600 Source: (Acct No) Various Police Account Numbers (Acet Description) sa~nd Benefits Finance: {$M #h~ L cY'---- Council Notes: Agenda Item No. ID/,1/~ Ib ,- . CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT SUBJECT Establishment of salaries for Police Department Ranges P-4, P-5, P-6 & P-7, effective August 1, 2002. BACKGROUND Section 186 of the City Charter established a formula for setting salaries for local safety members, effective August 1 of each year. City staff has reached agreement with Police Management Employees on the ten cities whose salaries will be averaged to determine this year's P-4, P-5, P-6 and P-7 salaries for the Police Department. The cities selected are: San Buenaventura Fontana EI Monte Richmond Corona Orange West Covina Salinas Inglewood Glendale FINANCIAL IMPACT The new monthly salaries, effective August 1, 2002 are: RANGE SALARY $8,556 $10,002 $10,944 $12,080 P-4/Police Lieutenant P-5/Police Captain P-6/Assistant Chief of Police P-7/Chief of Police The increase in each range from 2001 is as follows: RANGE %CHANGE MONTHLY DOLLAR ADJUSTMENT #OF BUDGETED POSITIONS TOTAL ANNUAL ADJUSTMENT P-4 P-5 P-6 P-7 5.54% 7.97% 6.85% 1.93% $449 $739 $701 $228 11 3 1 1 $59,268 26,604 8,412 2.736 $97,020 . . . - Adding 23.319% to reflect variable fringe benefit costs, which rise with salary, the total added cost for salaries and fringe benefits is j.1 ~ 9.644. RECOMMENDATION 1. That the salaries for Police Department Ranges P-4 (Police Lieutenant), P-5 (Police Captain), P-6 (Assistant Chief of Police) and P-? (Chief of Police) be established, effective August 1, 2002, as outlined in the attached Staff Report. 2. That the Human Resources Department prepare an amendment to Resolution No. 6429. 3. That the Mayor and Common Council authorize the Director of Finance to amend the Fiscal Year 2002-2003 Budget to transfer $119,600 from General Government Budget (001-092-5011) to the Police Department Budget in the General Fund. HRlAgenda Items:SR.186.Police.Mgmt.2002