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HomeMy WebLinkAbout23-Human Resources - CITY OF SAN BERNARDINO - REQUEST FOR COUNCil ACTION From: EDWARDS. RAYA HUMAN RESOURCES OCTOBER 1, 2001 Subject: ESTABLISHMENT OF SALARIES FOR POLICE DEPARTMENT RANGES P-4, 'P-5, P-6 & P-7, EFFECTIVE AUGUST 1, 2001 Dept: C',... - "'L I : , t \".. I . . ~ i Date: Synopsis of Previous Council Action: On September 11, 2000, 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-7 (Chief of Police), effective August 1, 2000. 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-7 (Chief of Police) be established, effective August 1, 2001, 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 2001-2002 Budget to transfer $110,000 from General Govemment Budget (001-092-5011) to the Police Department Budget in the General Fund. ~J~~ Signature Contact Person: Edward S. Rava Yes Phone: 384-5161 Supporting Data Attached: FUNDING REQUIREMENTS: Ward: Amount: $110.000 Source: (Acct No) Various Police Account Numbers (Acct Description) ~alaries and Benefits Finance: ~.-C,1'/~ ~/<-- Council Noles: Agenda Item No. .23 ID h J/)) . 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, 2001. 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: EI Monte Orange Fullerton Garden Grove Richmond Inglewood Salinas Oxnard Escondido Sunnyvale FINANCIAL IMPACT The new monthly salaries, effective August 1, 2001 are: RANGE SALARY P-4/Police Lieutenant P-5/Police Captain P-6/Assistant Chief of Police P-7/Chief of Police $8,107 $9,263 $10,243 $11,852 The increase in each range from 2000 is as follows: #OF TOTAL DOLLAR BUDGETED ANNUAL RANGE %CHANGE ADJUSTMENT POSITIONS ADJUSTMENT P-4 5.00% $386 10 $46,320 P-5 6.18% $539 3 19,404 P-6 6.52% $624 1 7,488 P-7 9.19% $997 1 11.964 $85,176 Adding 20.925% to reflect variable fringe benefit costs, which rise with salary, the total added cost for salaries and fringe benefits is ~109,999. 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-7 (Chief of Police) be established, effective August 1, 2001, 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 2001-2002 Budget to transfer $110,000 from General Government Budget (001-092-5011) to the Police Department Budget in the General Fund. HRlAgenda Items:SR.POLlCE.MGMT.186.01