HomeMy WebLinkAbout05.H- Human Resoruces 5.H
RESOLUTION (ID # 3497) DOC ID: 3497
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): N/A
Subject:
Resolution of the Mayor and Common Council of the City of San Bernardino
Establishing Salaries for Police Department Ranges P-1 (Police Officer), P-2
(Detective/Corporal), P-3 (Sergeant) and Law Enforcement Trainee Effective August 1,
2014. (#3497)
Current Business Registration Certificate: Not Applicable
Financial Impact:
The overall Charter 186 financial impact for the Police Safety group will result in an
increase of $1,214,656.00 to the General Fund.
Motion: Adopt the Resolution.
Synopsis of Previous Council Action:
On December 3, 2013, the Mayor and Common Council approved the establishment of
salaries for Police Department Ranges P-1 (Police Officer), P-2 (Detective/Corporal), P-
3 (Sergeant), and Law Enforcement Trainee, effective August 1, 2013.
Background:
Section 186 of the City Charter established a formula for setting salaries for local safety
members, effective August 1 of each year. An agreement was reached for the 10 cities
to be used for this year's calculations. The salaries of those 10 cities have been
averaged to determine 2014 salaries for Police Safety classifications.
The 10 cities selected include:
Daly City Norwalk
Fontana Palmdale
Fairfield Santa Clarita
Irvine Santa Rosa
Lancaster West Covina
2013 MONTHLY SALARY RANGES
Range Step 1 Step 2 Step 3 Step 4 Step 5
P-1/Police Officer $5,235.98 $5,792.78 $6,349.58 $6,906.38 $7,463.19
P-2/Detective/Corporal $6,411.02 $6,927.61 $7,444.21 $7,960.81 $8,477.40
P-3/Sergeant $7,618.33 $8,122.30 $8,626.27 $9,130.24 $9,634.21
Updated: 11/25/2014 by Georgeann "Gigi" Hanna I Packet Pg. 82
5.H
3497
2014 MONTHLY SALARY RANGES
Effective August 1, 2014, the new monthly salaries are as follows:
Range Step 1 Step 2 Step 3 Step 4 Step 5
P-1/Police Officer $5,612.36 $6,140.75 $6,669.15 $7,197.55 $7,725.94
P-2/Detective/Corporal $6,639.80 $7,203.49 $7,767.17 $8,330.86 $8,894.54
P-3/Sergeant $7,289.81 1 $7,982.89 $8,675.98 1 $9,369.06 1 $10,062.15
Monthly # of Total Monthly
Range % Dollar Budgeted Base Pay
Change Adjustment Positions Adjustment
P-1/Police Officer 3.52 $262.75 151 $39,675.25
P-2/Detective/Corporal 4.92 $417.14 44 $18,354.16
P-3/Sergeant 4.44 $427.94 39 $16,689.66
Total $74,719.07
The Law Enforcement Trainee salary will be at $4,489.89 per month ($25.90 per hour),
which is 80% of Step 1 for the Police Officer (P-1) salary.
Adding annual fringe benefits and other salary-driven costs (CaIPERS, Unemployment,
Medicare), which rise with salary increases, the total increase to the General Fund for
salaries and benefits for the Police Safety Unit for FY 2014/15 is $1,100,743.00;
overtime costs are estimated to be $113,914, for a projected FY 2014/15 total increase
of$1,214,656.00.
City Attorney Review:
Supporting Documents:
Resolution Police Safety 186 12-1-14 (DOC)
POLICE SAFETY 186 2014 - 10 CITIES (PDF)
POA FINAL ADJUSTMENTS FOR FY 2014-15 12-1-14 (PDF)
Updated: 11/25/2014 by Georgeann "Gigi" Hanna Packet Pg. 83
5.H.a
1 RESOLUTION NO.
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO ESTABLISHING SALARIES FOR POLICE DEPARTMENT RANGES
3 P-1 (POLICE OFFICER), P-2 (DETECTIVE/CORPORAL), P-3 (SERGEANT) AND
LAW ENFORCEMENT TRAINEE EFFECTIVE AUGUST 1, 2014.
4
WHEREAS, San Bernardino City Charter Section 186 requires an annual survey
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and adjustment of salaries for safety officers.
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NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON
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COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: o
9 SECTION 1: Salaries for Police Department Ranges P-1 (Police Officer), 2
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to $5,612.36 - $7,725.94 per month; P-2 (Detective/Corporal), $6,639.80 - $8,894.54 per .02
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t i month; P-3 (Sergeant), $7,289.91 - $10,062.15 per month; and Law Enforcemen
12 Trainee, $4,489.89 per month ($25.90/hour); is hereby established, effective August 1, co
10 13 2014; and N
14 SECTION 2: The Director of Human Resources is authorized to amend co
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is Resolution No. 6429 to reflect this action; and
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SECTION 3: The Director of Finance is authorized to amend the FY 2014/1 0
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budget and take necessary steps to reflect this action and implement this survey w 2
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retroactive to August 1, 2014.
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Packet Pg. 84
5.H.a
1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN
BERNARDINO ESTABLISHING SALARIES FOR POLICE DEPARTMENT RANGES
2 P-1 (POLICE OFFICER), P-2 (DETECTIVE/CORPORAL), P-3 (SERGEANT) AND
LAW ENFORCEMENT TRAINEE 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
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7 following vote, to wit: in
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8 COUNCILMEMBERS: AYES NAYES ABSTAIN ABSENT
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9 MARQUEZ in
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BARRIOS a
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VALDIVIA a)
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SHORETT r
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NICKEL T
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JOHNSON >
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16 MULVIHILL
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Georgeann Hanna, City Clerk o
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The foregoing Resolution is hereby approved this day of
19 2014.
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21 R. Carey Davis, Mayor a
22 City of San Bernardino
23 Approved as to form:
24
GARY D. SAENZ,
25 City Attorney
By:
Packet Pg. 85
5.H.b
'9 SALARY NEGOTIATIONS
-ICE SAFETY UNIT
10 MIDDLE CITIES
CITY P-1 P-2 P-3
Irvine $7,949.00 $9,000.50 $10,052.00
Santa Rosa $7,760.83 $9,118.43 $10,476.00
Daly City $7,896.00 $8,942.00 $9,987.00
Lancaster $7,835.54 $8,857.411 $9,879.31
Norwalk $7,835.54 $8,857.41 $9,879.31
Palmdale $7,835.54 $8,857.41 $9,879.31
Santa Clarita $7,835.54 $8,857.41 $9,879.31
West Covina $7,838.82 $8,808.24 $9,777.66 N
Fontana $7,290.54 $8,794.64 $10,298.75
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Fairfield $7,182.07 $8,851.96 $10,512.84 T
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Total $77,259.42 $88,945.43 $100,621.49 in
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New Salary $7,725.94 $8,894.54 $10,062.15 n0
Current $7,463.19 $8,477.40 $9,634.21
$ Change $262.75 $417.14 $427.94
% Change 3.52 4.92 4.44
Total Positionsl 151 441 39 N
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otal Annual Costs 476,107.23 220,251.32 200,275.42 896,633.97 t_
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