HomeMy WebLinkAbout21-Human Resources
("1 r") ! :-~ r~ I
tJ ~"\ f t:: i'~
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From:
LINN LIVINGSTON
Subject: ESTABLISHMENT OF
SALARIES FOR POLICE
DEPARTMENT RANGES P-4, P-S, P-6
& P-7, EFFECTIVE AUGUST 1, 2008
Dept:
HUMAN RESOURCES
Date: September 24, 2008
MICC Meeting Date: Oct. 6, 2008
Synopsis of Previous Council Action:
On December 3, 2007, 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 1,2007.
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 1,2008.
2. Authorize the Human Resources Department to amend Resolution No. 6429 to reflect the
above action.
3. Authorize the Finance Director to amend the FY 2008-09 Budget by increasing the Police
Department General Fund Budget for Charter 186 costs by transferring $128,500 from the
General Government Budget in account number 001-092-5011 to the appropriate Police
Department Divisions' budget accounts and also make the appropriate adjustments to the
various Police Grants as allowed by the grants. \~ ~^~ ~A
--jt--14 Si~e~)
Contact person:
Linn Livinqston
Phone:
384-5161
Supporting data attached:
Yes
Ward:
FUNDING REQUIREMENTS:
Amount:
$128,500
Source: (Acct. No.)
001-092-50XX
(Acct. Description)
Salaries & Benefits
Finance:
Council Notes:
Agenda Item No. 21
I 0 ..1I"~
.
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
1,200S.
Back!!round:
Section IS6 of the City Charter established a formula for setting salaries for local safety
members, effective August I of each year. An agreement was reached 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 Management
classifications.
The ten cities agreed upon for classifications P-4, P-5, P-6 and P-7 are:
San Buena Ventura
Pomona
Glendale
Ontario
Orange
Thousand Oaks
Pasadena
Fairfield
Daly City
Moreno Valley
Effective August I, 200S, the new monthly salaries are:
CLASSIFICATION
CURRENT
MONTHLY SALARY
NEW
MONTHLY SALARY
P-4/Lieutenant
P-5/Captain
P-6/Assistant Chief
P-71P01ice Chief
$10,441
$12,165
$14,267
$15,770
$10,S97
$12,552
$15,057
$16,975
Using
the top steps for comparison, the increases by position from 2007 are as follows
Monthly # of Total
Dollar Budgeted Annual
Range % Change Adjustment Positions Adjustment
P-4/Police Lieutenant 4.36 $456 10 $ 54,720
P-5/Police Captain 3.IS $3S7 4 $ IS,576
P-61 Assistant Chief 5.53 $790 I $ 9,480
of Police
P-7/Chief of Police 7.64 $1,205 I $ 14,460
Total $ 97,236
Adding an annual average benefit rate of 32.18% to reflect the variable fringe benefit costs,
which rise with salary, the total added costs for salaries and fringe benefits for General Fund
positions are $128,500. By comparison, total Section 186 cost for this group in FY 07-08 was
$158,000.
FINANCIAL IMPACT
The City's FY 2008-2009 approved budget includes $2.4 million in General Government for all
Charter 186 anticipated salary increases. The Police Safety Unit costs (excluding Measure Z
positions), which were previously approved, totaled $1,948,700, leaving a balance of$45I,300.
The amount of Charter 186 salary increases for the Police Management Unit as outlined above is
$128,500. This action will leave a remaining balance of $322,800 available for the Fire Safety
and Fire Management Charter 186 salary increases.
Recommendation:
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 1,2008.
2. Authorize the Human Resources Department to amend Resolution No. 6429 to reflect the
above action.
3. Authorize the Finance Director to amend the FY 2008-09 Budget by increasing the Police
Department General Fund Budget for Charter 186 costs by transferring $128,500 from the
General Government Budget in account number 001-092-5011 to the appropriate Police
Department Divisions' budget accounts and also make the appropriate adjustments to the
various Police Grants as allowed by the grants.
HRJ Agenda Items:SR.186.Police.Mgmt.2008