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HomeMy WebLinkAbout19-Personnel C~TY C. SAN BERrQRDINO - RIEQUI!ST "" COUNCIL ~ION From: Gordon R. Johnson REC'D.-AD~ject Resolu~i~n of the City.of San Bernardino . Uff. authorlzlng the executlon of an agree- /989 JUt 20 P" I.. ment . with. Comp pl us fo~ a management/ l't ... 15 confldentlal compensatlon study Oept: Personnel Date: July 19, 1989 Synopsis of Previous Council action: None. Recommended motion: Adopt resolution. ~4;( CLL _ , ~gnature Contact person: Gordon R. Johnson Phone: 384-5161 Supporting data attached: Yes Ward: nla FUNDING REQUIREMENTS: Amount: $5.90D Source: (Acct. No.) 001-111-5-3150 Finance: Acct. Descri tion Professional Council Notes: r..Rfjr 75.02.,?1 9/89 Agenda Item No 1'1 CITY OF SAN BER~DINO - REQUEST FO COUNCIL ACTION STAFF REPORT section 2B of council Resolution No. 89-129, paragraph 2, states that: "A salary survey shall be conducted in odd numbered years, beginning in 1989, by an independent firm selected by the Mayor and Common council. The survey shall compare salaries of the classifications covered by this resolution with like or similar classifications in other similarly situated municipalities." On May 16, the Personnel Departent mailed RFPs to 10 prospective providers, with a July 14 due date for completed proposals. Seven responses were received and have been reviewed by my staff. In order of total cost, below are the seven respondents: $5900 - Comp plus (Hamilton & Associates) $8700 - Shannon & Associates $10,000 - Personnel Associates $15,000 - Ralph Anderson & Associates $15,200 - Hay & Associates $25,000 - Reward Strategy Group $29,625 - Nash & Company Jim Robbins, the 3-member Management Association Advisory Committee (Manuel Moreno, Jr., Richard Moon and Annie Ramos), and Gordon Johnson reviewed the Comp plus proposal and find that it meets the City's requirements. Background checks on Comp plus have been made and they find their staff assigned to this project to come highly recommended. The Council Personnel Committee discussed this matter at their July 20, 1989, meeting and recommend full Council approval of the attached resolution. 75.0264 ): " 1 'I 2 II 3 4 5 6 7 II 8 I' 9 II I 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 o o Resolution No. RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH COMP PLUS (HAMILTON AND ASSOCIATES) FOR A MANAGEMENT/CONFIDENTIAL COMPENSATION STUDY. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1: The Mayor of the City of San Bernardino is hereby authorized and directed to execute on behalf of said City an Agreement with Comp Plus for a management/confidential compensation study, a copy of which is attached hereto, marked I Exhibit "A" and incorporated herein by reference as fully as though set forth at length. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the day of 1989, by the following vote to wit: AYES: Council Members NAYS: ABSENT: City Clerk The foregoing resolution is hereby approved this day of , 1989. W.R. "Bob" Holcomb Mayor of the City of San Bernardino Approved as to form and legal content: . ...... .ey I . I I I I I I I I I I I J J I I ] I o 0 EXHIBIT A (emp plus compensation · benefits · classification _ L . I I I I I I I I I I I I I 'J J , . . o 0 PROPOSAL FOR CITY OF SAN BERNARDINO COMPENSATION SURVEY July 11, 1989 CR .' I I I I I I I I I I . . . . . . . . ~ o o TART.!;! OP CONTEIlTS I. PROJECT UNDERSTANDING. . . . . . . . . . . . . . . . . . . II. WORK PLAN AND METHODOLOGY A. Compensation . 1. Scope. . . 2. Objectives 3. Process.. B. Project Report. C. Compensation Study Schedule III. GENERAL ADMINISTRATION AND CONDITIONS. . . . . . . . . . . APPENDICES A. DESCRIPTION OF FIRM B. EXPERIENCE OF FIRM C. BACKGROUND OF CONSULTANTS c~ .L ~ fAgE 1 1 1 1 1 2 4 5 6 ~ ~ I o o I I. PROJECT mmRRlI'I'UDIRG I I The City is interested in a compensation survey involving 79 aanaaement and confidential classes. This survey is conducted every odd nuabered year per agreement between the City and the San Bernardino City Manage- ment Aesociation. I I The City has selected approximately 30 benchmark classes and twelve survey agencies per benchaark from the Southern California area. The consultant is to conduct the survey for the selected benchaark classes and to aake salary reco.mendations based on the survey data and appro- priate internal salary relationships. ' I I In addition, the City is interested in determining the level of competi- tiveness of City jobs to private sector jobs. A position by position analysis of competitiveness is not required, but the City would like a general review of private sector salaries as compared to City salaries. I I II . WORK PLAN AND METHODOLOGY I A. Comoensation I 1 . Scope I I I I I We propose to conduct a compensation study which will involve an analysis of labor market base salary rates paid for jobs comparable to the Study positions. a determination of appro- priate internal salary relationships between classifications, and the submittal of salary recommendations on all Study classes. 2. Objectives a. Review and evaluate City policies and practices related to compensation. I I c~ I' I . I I I I I I . I I I ,I I I I I I ~ - - - u - - o o b. Review with the City the selected benchaark and survey ..enciea to be used in the conduct of the coapens.tion study. c. Establish an appropriate correlation between the content of jobs and salaries paid. Our intent will be to rec~d salary ranges and salary differentials between classes which appropriately recognize variations in duties and responsibilities. d. Conduct a Coapensation Survey which results in a data base reflecting an accurate comparison of jobs/compensation among the survey agencies. e. Present a Coapensation Survey data analysis for each survey classification, together with base salary reco..endations for all study classes and data upon which the recommenda- tions were based. 3. Process a. Heet with City management to explore recruitment/retention of personnel. salary differentials between classes, and other coapensation related issues. b. Compile and review information on the present Position Classification Plan and related policies, procedures. and rules. c. Conduct a review of the organization, including functions, number and type of personnel. budget, organization, work processes and work flow, procedures, and management poli- cies. This is essential to an understanding of the posi- tions to be surveyed. Valid saiary determinations can only be based on a framework of information that incudes the organization structure in which the positions operate as well as the duties and responsibilities of those positions. - 2 - I I I I I I I I I I I I I I I I 1 I I c~ o o d. Conduct a survey of agency compensation plans. identifying baee salaries provided for benchmark classes. Surveys will involve on-site visits and telephone contacts with survey agency personnel to ensure accurate class comparisons and an understanding of compensation patterns. Comparisons will be made on the basis of duties and responsibilities of posi- tions rather than a matching of titles and/or organizational level. This method will ensure that reported salaries accurately reflect market conditions for the positions surveyed. e. Review salary data and discuss class comparisons with City staff. f. Conduct a comparative analysis of City of San Bernardino's salary differentials between classes in series as compared with differentials and total possible progression within series existing among the survey agencies. g. Analyze salary differentials between classes in San Bernardino in relation to relative differences in complexity of duties, levels of responsibility, knowledge and skill requirements, and other distinguishing factors. Such analysis will extend across different occupational fields as may be appropriate. h. Establish internal salary relationships which recognize differences in class weights, promote like recognition of similar class differences in different occupational fields and effect an appropriate degree of comparability with practices in the survey agencies. i. Develop salary recommendations for all study classes which reflect a consideration of the City's basic policy governing the setting of salaries, salaries paid in other agencies as referenced in the City's salary surveys, and results of an analysis of internal salary relationships. j. Review pay practices of private sector firms and compare to the City of San Bernardino's pay practices to determine the - 3 - ~ L . o o , . . . ~ . . level of c~etitiveness of City jobs to private sector jobs. k. Submit a report on the salary study to the City for review and comaent and respond to related questions and concerns. B. Proiect Reoort We propose to submit a final report including, but not limited to, the following: 1. A narrative explaining study principles, procedures, conclu- sions, and recommendations. 2. A statement of the problems identified as a result of the study with recommendations for addressing such problems. ~ , , , , I , , , , , 3. Salary survey data sheets for benchmark classes including the class title of classes deemed comparable to the classes in San Bernardino. 4. Recommended changes to the salary plan, designating recommended salary ranges and internal salary relationships for all study classes. - 4 - ~ L o o ~I t "'I , I col "'\ "'I ~I ~I ..,\ H , .1 I I -; I 0 .... " ...... .... :- " " .... ~ .... ... ... ,. '" " " " - ... ~ ... " ;! '" '" '" ... ;;; ~ ~ '" '" '" .... " " " ... ., iO .... '" - '" <:;> '" '" ::s >, = .... " - .... '" .:: '" .... .... .... '-' .... ii <:;> .... '... .... ... " .... ,. ... = '" ..::: " '" .... OJ " " .:: = <II '" " ... ::! .... " '" " ,. " OJ " '" = .... .... ... 0 E " '-' " ... ... '" ... 8 '" = .0 .... " 8 QJ ... '" '" '" '" ... .... = " '" " >, .... '" '" .:: '-' ..."" ~ ... = 11 = '" - ... '" .. QJ - Ul ~ ~ = ... <II '" " .... " Ul <II ::s c '" ... " - " .... " QJ '" ... ... QJ '-' ... Ii ... a Ul ... .- '" '" c 0 " '" '" "" "" "'... .... " '" '" <II "" .... 0 .... " " '" - OJ >, = " QJ ... = '-' >, ,. QJ " = '" Ul ... " >, OJ .... ,. " 0 = = - ii >, " ,. .... ... ...... " 0 >, '" " ,. ... '" " " .... ",... ... = .:: ,. ... " - Ul "'.... ..... .. .... .... :; iO. Ul " = 0 <II - ... ... OJ .:: '" """ '" z ,. Ul OJ " Ul " = Ul_ t1 '" 0 .... .... " ... .... " ... OJ .. .... ... :- '-' '" " ... - OJ ::! Ii ... ,. a: .... !.C " " " " >, .. .0 ... .... 0 .... ... .... "" - e .. -6 0 II ... '-'I &I ., = ,. = .. .. E .... ~ = '-' .to '" 01: .to Z 0 OJ 0 ,. = " Ul 0 " " ... " '-'I <:;> "" '-' '-'I < ., '-'I ... '-' ... ., os ...:l ., '" < :z z 8 .... "" 1 [ . o o . I III. GENERAL ADMINISTRATI9N AND CONDITIONS I Comp Plus, hereinafter referred to as Consultant, shall: I 1. Provide forms, recommend processes, and assist management in disseminating information pertinent to the study. I 2. Participate in City administrative meetings to review study processes, findings, and recommendations. . I 3. Accomplish the preceding as Consultants reporting directly to such representative(s) as the City may direct. . 4. Start the herein described study within ten (10) days after notifi- cation of proposal approval. The final Compensation Study Report will be submitted to the City on or before October 13, 1989, if the Study is initiated prior to August 1S, 1989. . I 5. Rely upon City assistance only to the extent of arranging and scheduling interviews and group meetings with employees and/or management; making all necessary records available; encouraging expeditious decisions on matters affecting the conduct of the project; and to otherwise assist in facilitating completion of the project. I I 6. Professional Fee I a. Conduct the Project described herein for a total fee of $5,900.00. The fee will be billed in three (3) equal install- ments; the first upon initiation of the Study, the second upon submittal of preliminary salary recommendations, and the final billing upon delivery of the final report. I I - I I - 6 - I ~' I I I I I I I I I I I I I I I I I I . o o i' ~, ,', b. Cost Detail Professional Hours - 118 Profeesipnal Costs $5,310.00 $ 590.00 Other Costs . . . . Total . . . . . . . . . . $5,900.00 7. Make an oral presentation of the final report on the Co~ensation Study to the Personnel Co..ittee and respond to related questions. We are extre~ly pleased at the prospect of being of service to the City of San Bernardino. If the City is receptive to the proposal as outlined herein, the signature below of an authorized City official will suffice as authorization for us to proceed with the study. COMP PLUS &I~~ Buford Nichols President CITY OF SAN BERNARDINO By Title lc 7/11/89 1/11-SB-COMP.PRP Date Approyed as to form and legal content: ~7~ (;JY Attorney - 7 - ~ .. .' I I I I I I I I I I , I I I I I I . I ' I '~ o 0 APPENDIX A DESCRIPTION OF FIRM 51 I . 1/ I I I 1/ 1/ . . . I I I I I I I o o DESCRIPTION OF FIRM With offices in the City of Santa Ana, California, Coap Plus is a newly for~d subsidiary of William Hamilton & Associates, a manasement consulting firm which has been providing personnel aanasement services to public agencies for over 20 years. The firm is dedicated to the i~rovement of public services through the effective management of personnel resources. We build on existing client strengths by integrat- ing our efforts with the goals and objectives of each organization. As a result, we have gained a reputation for providing custom-designed programs for a broad array of clients: over 300 cities, counties, school districts, special districts, and quasi-public entities through- out the western United States. Our consulting services within the fields of organization and management, personnel administration, and productivity improvement are provided on a project or continuing contractual basis. One of the features of our firm which enables us to tailor our services to the unique needs of the client is the diverse experience and educa- tional backgrounds of ~r aesociates. Coap Plus is represented by associates with education and experience in personnel management, public administration, planning, economics. law, and the sciences. Their backgrounds include hands on work experience in the public and private sector with organizations varying in size from small local governaents to major corporations. This diversity allows a problem or project to be evaluated and solutions identified based on examination from many different perspectives. Thus, the prospect that an effective and successful program can be designed to match a client's needs is virtu- ally assured. Comp Plus is especially well-equipped to meet the needs of ,the City of San Bernardino. The project contemplated by the City is the type that Comp Plus was created to address; position classification and compensa- tion. Our involvement with classification and compensation programs, has resulted in an extensive collection of current information on class plans and compensation trends. This information is invaluable in the development of a Compensation Plan appropriate for the City of San Bernardino. ~ I' I I . I I I I I I I I I I I I I I I ~ o 0 / APPENDIX B EXPERIENCE OF FIRM - - - - - . . I I I I I I I I I I I I I I I I I o o j~ \. ~.. R'I1I1lRTllRCE OP PIRM In accordance with the'City's request, listed below are six references/ agencies for which we have conducted classification and pay studies. If additional references are desired pl~ase contact any of the agenciea on the Representative Client List which immediately follows this eection. Larry Davis, Assistant City Manager City of Camarillo (805) 388-5307 Project: Classification and Pay Study of all City positions, 1989 Pat Andrews, Personnel Officer City of Norwalk (213) 929-2677 Project: Classification and Pay Study of all City positions, 1988 Mary Ann Reiss, Personnel Director City of Upland (714) 982-1352 Project: Conducted 2 classification and pay studies of all City positions and numerous plan maintenance studies. Carlotta Clark, Personnel Officer City of Chino (714) 627-7577 Project: Classification and Pay Study of all City positions, 1988 Myra Fry, Personnel Director City of West Covina (818) 814-8450 Project: Numerous classification and pay studies during 15 year association. Joe Guzzetta, City Hanager City of Hemet (714) 658-9411 Project: Classification and pay study of all City positions, in progress. ~ . I I I I I I I I I I I I I I I I I I o o RRPRRaEIITA'ilVE CT.TEIlT LIST Cities - California Agoura Hills Alhambra Anaheim Atascadero Avalon Bell Bellflower Big Bear Lake Brea Burbank Camarillo Carlsbad Cathedral City Chino Claremont Clovis Colton Commerce Compton Concord Corona Costa Mesa Covina Cypress Downey El Monte El Segundo Escondido Folsom Fontana Fountain Valley Fremont Fullerton Garden Grove Glendora Hemet Huntington Beach Laguna Beach Lake Elsinore Lakewood La Mirada Lemoore Livermore LOIllll Linda Long Beach Los Alamitos Los Angeles Lynwood Madera Mesa Montclair Montebello Monterey Park Moorpark National City Newport Beach Norco Norwalk Palos Verdes Estates Pomona Cities - Out of State Astoria, OR Cottonwood. AZ Flagstaff. AZ Lake, CA Los Angeles, CA Orange, CA ~ Glendale, AZ Henderson, NV Lake Havasu, A1. Counties Porterville Rancho Cucamonga Rancho Mirase Rancho Palos Verdes Redondo Beach Rialto San Clemente San Fernando San Gabriel San Marino San Rafael Santa Ana Stanton Tehachapi Thousand Oaks Torrance Upland Victorville Walnut Creek West Covina Whittier Mesa, A1. Prescott, A1. Scottsdale, A1. Pima, A1. Santa Barbara. CA . . . . I I I I . I I I I I I I I I I . . o Cerritos cen Contra Costa Superintendent of Schools Grossaont CCD Community Development Ccmm. - L.A. County Co..unity Redevelopment Agency - City of L.A. Crest Forest Fire East San Gabriel Valley Consortium Foothill Fire Protec- tion District Hesperia Water District Laguna Beach County Water District MERCI California Community College Trustees Isles Industries ~ C~itv Colle..s/School Di.~ricts Mira Costa CCD Mt. San Antonio cen Rancho Santiago cen 'Special Districts Mesa Consolidated Water District Mission Springs Water District OMNITRANS Ontario/Pomona Assoc. for Retarded Citizens Rainbow Municipal Water District Ramona Municipal Water District Riverside County Housing Authority Miscellaneous People Helpers Sacramento Regional Planning Commission o Rio Hondo CCD San Bernardino CCD Walnut Valley Unified San Diego County Water Authority Santa Barbara Air Pollu- tion Control District So. California Regional Occupational Center South Coast Air Quality Management District Victor Valley Wastewater Reclamation District West San Gabriel Valley :- Consortium Southwest Innovation Group Zimmer's Service Center I' I . I I I I I I I I I I I I I I I I I ~ o 0 APPENDIX C BACKGROUND OF CONSULTANTS . o o . BACKGROUND or COIlSULTAlI'fS . I Comp Plus will provide a team of experienced analysts to conduct the Compensation Study requested by the City. Project meabers will be involved in all phases of the Study. A brief resume for each ~mber follows: I Buford lIichols I I During lIick's 20+ year career, he has served as a H&~ement Consultant, Assistant City Manager, Personnel Director. Administrative Assistant, and Personnel Analyst. He has personally conducted or supervised position classification and salary studies enco~assing over 60,000 positions in a variety of public and private agencies, including special districts, cities, counties, school districts, and regional planning agencies. These studies involved the application of modern position classification and pay methods, including whole job and point systems. Nick has a master's degree in public administration. I . Nick will act as Project Director with an anticipated time commitment to the project of 20 hours. . I I I I I I I I I Marta Rebella An accomplished personnel professional, Marta's background includes over seven years of experience with the County of Orange in the conduct of classification and compensation studies. Marta participated in adminis- tration of the Orange County Cooperative Salary Survey, a survey involving over 100 private and public employers. She also directed the County recruitment and selection program and conducted special studies for the Board of Supervisors. As a line manager over a major division of the Health Care Agency, she supervised in excess of 100 employees with an operating budget of 3 million +. Since joining the firm, Marta has conducted classification and compensation studies for a variety of public agencies. Marta has a bachelor's degree in sociology and has attended numerous training programs involving the field of personnel administration. Harta will be the principal consultant on the project with an antici~ pated time commitment to the project of 98 hours. CR