HomeMy WebLinkAbout3-Personnel Department
CI. / OF SAN BERNARD" ~O - REQUE.. -" T FOR COUNCIL AC. ~ON
Gordon R. Johnson
From: Di rector of Personnel
Subject:
Amend Res. 6429 to Establish New Monthly
Salaries for all Police Safety and Fire
Safety Employees retroactive to August 1,
1988.
~
Dept: Personnel
Date: September 2, 1988
Synopsis of Previous Council action:
None
Recommended motion:
Adopt resolution.
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" Signatu~
FUNDING REQUIREMENTS:
Amount;
Phone: 5161
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Ward: ,..,
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Source: "'Q ,
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Finance: !:
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Contact person: Gordon R. Johnson
Supporting data attached:
Council Notes:
75-0262
Agenda Item No, ~ 1
Ct. tf OF SAN BERNARDh40 - REQU~.6T FOR COUNCIL AC . ION
STAFF REPORT
section 186 of the City Charter sets forth the procedure for annually determin-
ing the salaries for Safety employees of the Police and Fire Departments. In
accordance with Section 186, the salary adjustments to be effective 8/1/88 have
been determined and are set forth in the amendment to Resolution 6429. For
your additional information, percentage and dollar increases at the top step
are noted below.
Classification
Range Title
P-1
P-2
P-3
P-4
P-5
P-6
P-7
Police Department
8/1/87 8/1/88 Monthly
Max/Mo Max/Mo Increase
Percentage Increases
8/1/88 8/1/87 8/1/86 8/1/85
Police Officer $2889
(128)
Detective $3110
(54)
Sergeant $3553
(36)
Lieutenant $4251
(12)
Police captain $4944
(4)
Asst Police Chf N/A
(0)
Police Chief $6190
(1)
Classification
Range Title
P-1
P-2
P-3
P-4
P-5
P-6
P-7
$3080 $191
$3327 $217
$3872 $319
$4483 $232
$5265 $321
6.61% 4.64% 6.19% 4.59%
6.98% 3.22% 7.15% 4.19%
8.98% 4.81% 6.94% 4.83%
5.46% 1.38% 7.16% 7.35%
6.49% 6.14% 4.21% 7.81%
N/A N/A
$6585 $395
N/A N/A 5.71% 7.16%
6.38% 5.74% 7.24% 4.74%
Fire Department
8/1/87 8/1/88 Monthly
Max/Mo Max/Mo Increase
Percentage Increases
8/1/88 8/1/87 8/1/86/8/1/85
Firefighter $2737
(75)
Investig/Insp $3120
(1)
Engineer $3052
(45)
Fire Captain $3520
(39)
Battalion Chief $4411
(8)
Dep Fire Chief $5256
(1)
Fire Chief $6032
(1)
(Continued)
75-0264
$2879 $142
$3276 $156
5.19% 4.95% 6.36% 4.25%
5.00% 8.48% 4.17% 5.62%
$3293 $241
$3755 $235
7.89% 5.24% 6.97% 4.39%
6.68% 4.89% 6.84% 4.87%
$4695 $284
$5403 $147
$6359 $327
6.44% 5.43% 5.55% 6.42%
2.80% 5.95% 7.08% 6.53%
5.42% 6.03% 7.28% 4.84%
The total estimated cost for the "186" mandated salary increase for FY 88-89 is
$1,100,976 (11 month cost). This figure includes the cost of the City's
contribution to P.E.R.S. The cost breakdown for each unit follows. (Estimates
are based on top steps and total authorized positions; estimates may be reduced
by vacancies and employees not yet on their top step)
Police Safety unit (P-l thru P-3)
Increase to Base Salary/II mos.
City's Contribution to P.E.R.S.
(includes 4.00% pick-up of
employee share)
(7.52% Avg)
(26.964%)
$481,624
$129,865
Sub Total
Police Management Group (P-4 thru P-7)
Increase to Base Salary/II mos. (6.11% Avg)
City contribution to P.E.R.S. (29.964%)
(includes 7% pick-up of employee share)
$611,489
$ 49,093
$ 14,710
Sub Total $ 63,803
Fire Safety unit (P-l thru P-4)
Increase to Base Salary/II mos. (6.20% Avg) $304,360
city contribution to P.E.R.S. (26.964%) $ 82,067
(includes 4.00% pick up
of employee share)
Sub Total $386,427
Fire Battalion Chiefs (P-5)
Increase to Base Salary/II mos. (6.44%) $ 24,992
City Contribution to P.E.R.S. (29.964%) $ 7,489
(includes 7.00% pick up of
employee share)
Sub Total $ 32,481
Fire Management (P-6 & P-7)
Increase to Base Salary/II mos. (4.11%) $ 5,214
City contribution to P.E.R.S. (29.964%) $ 1,562
(includes 7% pick-up of employee
share)
Sub Total $ 6,776
Grand Total $1,100,976
1
RESOLUTION NO.
RESOLUTION OF THE CITY OF
RESOLUTION NO. 6429 ENTITLED IN
ESTABLISHING A BASIC COMPENSATION
EMPLOYEES OF THE POLICE AND FIRE
SAN BERNARDINO.
SAN BERNARDINO AMENDING
PART "A RESOLUTION . . . .
PLAN FOR OFFICERS AND/OR
DEPARTMENTS OF THE CITY OF
5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
2
3
4
6
SECTION 1. Resolution No. 6429, Section 3 is hereby
7 amended to read as follows:
8 "Section 3. The basic compensation plan shall consist of
the various schedules hereinafter established in this section
9 for a monthly salary:
10
11
12
13
14
15
16
17
18
20
21
22
23
24
25
26
27
28
POLICE .DEPARTMENT
First Six
Months
BANGE SERVICE
P-l 2462
Following
18 Months
SERVICE
Third
Year
SERVICE
2617
2771
P-2 2715
P-3 3180
3021
3526
2868
3353
P-4
P-5
P-6
19
P-7
FIRE DEPARTMENT
P-l
2233
2692
2737
2556
2984
3015
2395
2838
2876
P-2
P-3
P-4
P-5
P-6
P-7
(Continued)
Page 1
02 SEP 1988
Fourth
Year
SERVICE
Fifth and
Subsequent
YEARS SERVICE
2926
3080
3174
3327
3699
3872
4483
5265
N/A
6585
2718
2879
3130
3154
3276
3293
3755
4695
5403
6359"
1
2
SECTION 2. The basic compensation plan provided in
3 Section 1 of this resolution is retroactive to August 1,
4 1988.
5 I HEREBY CERTIFY that the foregoing resolution was duly
6 adopted by the Mayor and Common Council of the City of San
7
Bernardino at a
meeting thereof, held on
8 I the day of _____ ______, 1988, by the
9 ,following, to wit:
10
11
12
13
14
15
16
17
18
19
20
21
AYES:
Council Members
NAYS:
ABSENT:
-----------------
City Clerk
The foregoing resolution is hereby approved this
day of _____.__, 1988.
-Evl yo-Wi lcox;- Mayor- --------
City of San Bernardino
Approved as to form and legal content:
22
23
24
25
26
27
28
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.k~_____
Attorney