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HomeMy WebLinkAbout16 Human ResourcesCITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: EDWARD S. RAYA Subject: POLICE RECORDS TRANSCRIBER Dept: HUMAN RESOURCES ORIGINAL SALARY UPGRADE Date: NOVEMBER 3, 1998 Synopsis of Previous Council Action: In November 1995, the Mayor and Common Council approved the new part -time classification of Police Records Transcriber. On November 23, 1998 the Personnel Committee recommended this item for approval. Recommended Motion: 1. Adopt the five -step salary range for Police Records Transcriber: $11.00 - $11.55 - $12.13 - $12.73 - $13.37 /hour. 2. Increase the hourly salary of all current City of San Bernardino Police Records Transcribers to $11.00 /hour. 3. Direct the Human Resources Department to update Resolution 6413, Section Thirteen, to reflect this particular action. signature Contact Person: Edward S. Raya Phone: 384 -5161 Supporting Data Attached: FUNDING REQUIREMENTS Council Notes: Yes Ward: Amount: $4,000 Increase Year One Source: (Acct No) 001 - 222 -5014 (Acct Finan d' 4/6 N CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT BACKGROUND In November 1995, the Transcription Section of the Records Division was reorganized to employ part-time court reporters earning a flat salary of $10.00 /hour. The established salary was the same as Buena Park's Police Department, after which the reorganization was modeled. A recent survey of Southland police agencies (including Buena Park) employing part- time court reporters indicates transcriber salaries have increased, making San Bernardino Police Department less competitive in attracting and retaining qualified personnel. ANALYSIS In August 1998, the Human Resources Department conducted a salary survey of four (4) Southland police agencies employing part-time court reporters as transcribers (see Attachment A). The survey shows the San Bernardino Police Department's salary of $10.00 hour as the lowest, ranging from 11.2% to 40% less. The survey was conducted because recruitment and retention of court reporters had become a problem. Recruitment cycles produced few applicants, and nearly half of those hired since November 1995 have left, some after less than six months. Staff, as well as work output, has suffered because the hiring and training of a transcriber takes several months. During training, staff is affected because a senior transcriber must assist the trainee and this reduces productivity. The resulting tape backlogs have caused the need for overtime and outsourcing. The proposed change in salary is still below the market average, but the department is confident that the more competitive salary structure will allow the department to retain competent qualified court reporters. Staff is proposing a five -step police transcriber salary range as follows: STEP SALARY Step 1 $11.00 /hour Step 2 $11.55 /hour Step 3 $12.13 /hour Step 4 $12.73 /hour Step 5 $13.37 /hour It is recommended that the steps be granted based on the current pay plan for other City employees, i.e., hire at Step 1, go to Step 2 in 6 months, annual increases thereafter. w The Human Resources Department suggests starting all currently employed court reporters at Step 1, an immediate increase of $1.00 /hour. Thereafter, increases would be based both on tenure and merit. The increased cost of the proposed salary changes will be approximately $4,000 for the balance of fiscal year 1998 -99. It is estimated the maximum additional costs in FY 1999 -2000 will be $12,500. Most likely, the cost will be less due to variance in workload, position vacancies and timing of future step increases. All additional expenses incurred as a result of this reorganization will be absorbed within the existing Police Department budget allocation (overtime and outsourcing costs will be reduced, which will free up funds within the Police Department budget). RECOMMENDATIONS Based on the foregoing, recommendations include: 1. Adopt a five -step salary range for Police Records Transcriber: $11.00 - $11.55 - $12.13 - $12.73 - $13.37 /hour. 2. Increase the hourly salary of all current City of San Bernardino Police Records Transcribers to $11.00 /hour. 3. Direct the Human Resources Department to update Resolution 6413, Section Thirteen, to reflect this particular action. ATTACHMENT A POLICE TRANSCRIBER SURVEY city Title Pay Scale Transcriptionist $12.00 /hour - Buena Park (PIT) $14.00 /hour Secretary/Stenographer $11.22 /hour - Downey (P/T) $13.90 /hour Transcriber $12.00 /hour Colton (P/T) Police Records Clerk II/ $12.21 /hour - Santa Ana Stenographer $14.84 /hour P/T Police Transcriber $10.00 /hour San Bernardino (P/T) 10/07/98