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HomeMy WebLinkAbout05.G- Human Resources RESOLUTION (ID # 3499) DOC ID: 3499 B CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Budget Amendment From: Helen Tran M/CC Meeting Date: 12/01/2014 Prepared by: Helen Tran, (909) 384-5161 Dept: Human Resources Ward(s): All Subject: Resolution of the Mayor and Common Council of the City of San Bernardino Establishing Salaries for Fire Department Ranges P-4 (Battalion Chief), P-6 (Deputy Fire Chief), and P-7 (Fire Chief) Effective August 1, 2014. (#3499) Current Business Registration Certificate: Not Applicable Financial Impact: The overall Charter 186 financial impact for the Fire Management group will result in an increase of $37,474.00 to the General Fund. Motion: Adopt the Resolution. Synopsis of Previous Council Action: On December 16, 2013, the Mayor and Common Council approved the establishment of salaries for Fire Department Ranges P-5 (Battalion Chief), P-6 (Deputy Fire Chief), and P-7 (Fire Chief), effective August 1, 2013. Background: Section 186 of the City Charter establishes a formula for setting salaries for local safety members, effective August 1 of each year. An agreement was reached with the Fire Management Unit for the 10 cities to be used for this year's calculations. The salaries of those cities have been averaged to determine the salaries for 2014 Fire Management classifications. The 10 cities selected include: Antioch Garden Grove Burbank Orange Concord Roseville Corona San Buenaventura Fullerton West Covina 2014 MONTHLY SALARY RANGES Effective August 1, 2014, the new monthly salaries are as follows: Classification Current Monthly Salary New Monthly Salary P-5/Battalion Chief $12,202.90 $12,524.79 P-6/Deputy Fire Chief $14,399.20 $14,710.71 Updated: 11/25/2014 by Linda Sutherland B Packet Pg. 76 5.G I 3499 P-7/Fire Chief $16,710.90 $16,624.30 o Monthly Dollar # of Total Monthly /o Range Change Adjustment Budgeted Base Pay Positions Adjustment P-5/13attalion Chief 2.64 $321.89 6 $1,931.34 P-6/Deputy Fire Chief 2.16 $311.51 1 $311.51 P-7/Fire Chief (0.52) ($86.60) 1 ($86.60) Total I I 1 $2,156.25 Adding fringe benefits and other salary driven costs (CaIPERS, Unemployment, Medicare), which rise with salary increases, the overall Charter 186 financial impact for the Police Management group will result in an increase of $37,474.00 to the General Fund. City Attorney Review: Supporting Documents: Resolution Fire Mgmt 186 12-1-14 (DOC) FIRE MANAGEMENT186 2014 - 10 MIDDLE CITIES (PDF) FMA FINAL ADJUSTMENTS 2014-15 12-1-14 (PDF) Updated: 11/25/2014 by Linda Sutherland B Packet Pg. 77 5.G.a I RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ESTABLISHING SALARIES FOR FIRE DEPARTMENT RANGES P-4 3 (BATTALION CHIEF), P-6 (DEPUTY FIRE CHIEF), AND P-7 (FIRE CHIEF) EFFECTIVE AUGUST 1, 2014. 4 WHEREAS, San Bernardino City Charter Section 186 requires an annual survey 5 and adjustment of salaries for safety officers. 6 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON j 7 00 COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: s E 9 SECTION 1: Salaries for Fire Department Ranges P-5 (Battalion Chief), M 10 $12,524.79 per month; P-6 (Deputy Fire Chief), $14,710.71 per month; and P-7 (Fir a� U- 11 Chief), $16,624.30 per month; is hereby established, effective August 1, 2014; and Cn 12 SECTION 2: The Director of Human Resources is authorized to amend M 13 Resolution No. 6429 to reflect this action; and N 14 SECTION 3: The Director of Finance is authorized to amend the FY 2014/1 15 E budget and take necessary steps to reflect this action and implement this survey 16 L retroactive to August 1, 2014. L 17 ° o 18 a� 19 c a� 20 v f6 21 Q 22 23 i j 24 25 1 Packet Pg. 78 S.G.a 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ESTABLISHING SALARIES FOR FIRE DEPARTMENT RANGES P-4 2 (BATTALION CHIEF), P-6 (DEPUTY FIRE CHIEF), AND P-7 (FIRE CHIEF) EFFECTIVE AUGUST 1, 2014. 3 4 1 HEREBY CERTIFY that the foregoing Resolution was duly adopted by the 5 Mayor and Common Council of the City of San Bernardino at a 6 meeting thereof, held on the day of , 2014, by the 7 following vote, to wit: co Z 8 COUNCILMEMBERS: AYES NAYES ABSTAIN ABSENT E d 9 MARQUEZ 10 BARRIOS U. 11 �; VALDIVIA CD 12 SHORETT r 13 r N NICKEL 14 000 15 JOHNSON E 16 MULVIHILL W U. _ 17 ° 0 18 y Georgeann Hanna, City Clerk 19 d The foregoing Resolution is hereby approved this day of E 20 2014. U w 21 Q 22 R. Carey Davis, Mayor 23 City of San Bernardino Approved as to form: 24 GARY D. SAENZ, 25 City Attorney By: 2 Packet Pg.79 186 SALARY NEGOTIATIONS FIRE MANAGEMENT UNIT 10 MIDDLE CITIES CITY P-5 P-6 P-7 GARDEN GROVE $12,828.00 $15,985.00 $17,093.00 WEST COVINA $13,142.79 $14,656.28 $15,633.77 Concord $12,941.41 $13,987.52 $17,118.66 i Antioch $12,941.41 $13,987.52 $17,118.66 ORANGE $12,526.00 $15,069.33 $16,341.00 FULLERTON $12,335.44 $14,352.00 $17,005.00 E aD Roseville $12,210.80 $15,367.55 $16,095.97 BURBANK $12,138.57 $14,901.77 $16,462.89 Corona $12,000.83 $14,181.00 $17,620.00 m SAN BUENAVENTURA $12,182.63 $14,619.15 $15,754.01 a_ Total $125,247.88 $147,107.12 $166,242.97 New Salary $12,524.79 $14,710.71 $16,624.30 Lu_ Current $12,202.90 $14,399.20 $16,710.90 w $ Change $321.89 $311.51 -$86.60 0 % Change 2.641 2.16 -0.52 Total Positions 6 1 1 0 Total Annual Costs 23,175.93 3,738.15 (1,039.24)1 25,874.84 0 N I � r W W a Z i d I � w w LL c E U I � Q Packet Pg. 80 (984 }UOWOBeueW OJIJ : 66b£) hVVU 9V140Z S1N3w.Lsn (iv-I rNIJ `dW=l :IU8Wy3e;ly (9 00 "' a 4) a) Y U t6 LO00r- c ti a J - Lf) N ti ct Q 00 N M M O H W co O d a. 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