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HomeMy WebLinkAboutAgenda Report - March 18, 2020 H-01AGENDA ITEM l--f - | Grrv or Loor Cou rr¡cu Corvlm u N I cATt o N TM AGENDA TITLE: MEETING DATE: March 18,2020 SUBMITTED BY: Human Resources Adopt Resolution Approving Revisions to the City Manager's Employment Contract Amending Compensation and lncreasing the Employee's Contribution of the Employer's Normal Contribution of CaIPERS (Cost-Sharing) RECOMMENDED ACTION: BACKGROUN D INFORMATION a Adopt Resolution approving revisions to the City Manager's employment contract amending compensation and increasing the employee's contribution of the employer's normal contribution of CaIPERS (cost-sharing). Over the course of the last nine months, Council has approved successor Memorandums of Understanding (MOUs) and Statements of Benefits with various City bargaining units and extended those same benefit changes to Confidential Unrepresented employees and Executive Management. During its meetings on January 14,2020 and January 28,2020, Council completed the performance evaluation process for the City Manager. ln addition, Council reviewed salary survey data from our sixteen survey agencies for the position of City Manager. The City of Lodi's salary for City Manager is below all 16 surveyed agencies and is approximately 17o/o below average, and approximately 18% below median. The Council wishes to provide the City Manager with an increase in compensation, similar to what was provided to other employees, and that is commensurate for his position. The salary increase will also address compaction issues between the City Manager's salary and those of his Department Heads. A summary of the proposed changes to the City Manager's contract are as follows lncreases to the City Manager's salary as follows:. Seven point three percent (7.3%) increase effective January 13,2020,. One percent (1%) increase effective July 13,2020,. Five percent (5%) increase effective the first full pay period in January 2021, and. Five percent (5%) increase effective the first full pay period in January 2022. One percent (1o/o) employee contribution (cost-sharing) of the employer's normal contribution toward CaIPERS, pursuant to Government Code Section 20516, effective the first full pay periods in July 2020, January 2021, and January 2022. The total employee CaIPERS contribution will be thirteen percent (13%). a It is recommended that the Council approve the increases to compensation and cost-sharing of CaIPERS for the City Manager as set forth above. APPROVED Andrew Keys, lnternal Director/Deputy City Manager FISCAL IMPACT: FUNDING AVAILABLE The total long term annual cost of the proposed agreement is estimated to be $40,000 over the three year period of which approximately $24,000 is allocable to the General Fund. The total cost of the agreement over the three year period is $87,000 of which approximately $51,500 is allocable to the General Fund. Funding for the amendments to the City Manager's compensation package are included in the Fiscal Year 2019-20 budget as amended on March 4,2020, with adoption of the Mid-Year budget update. Ade Post, Human Resources Manager Andrew Keys, I al Services Director/Deputy City Manager RESOLUTION NO. 2O2O-59 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING COMPENSATION AND CALPERS COST-SHARING MODIFICATIONS FOR CITY MANAGER WHEREAS, the City has completed negotiations with all Mid and Executive Management employees; and WHEREAS, it is recommended that Council approve the following compensation and CaIPERS cost-sharing modifications to the City Manager's contract: Seven point three percent (7.3o/o) salary increase, effective January 13, 2020; One percent (1%) salary increase, effective July 13,2020; Five percent (S%) salary increase, effective the first full pay period in January 2021; and, Five percent (5%) salary increase, effective the first full pay period in January 2022; and One percent (1%) employee contribution (cost-sharing) of the employer's normal contribution toward CaIPERS, pursuant to Government Code Section 20516, effective the first full pay periods in July 2020, January 2021, and January 2022. The total employee CaIPERS contribution will be thirteen percent (13Vo). a NOW, THEREFORE, BE lT RESOLVED that the Lodi City Council does hereby approve compensation and CaIPERS cost-sharing modifications to the City Manager's contract as set forth above. Date: March 18,2020 I hereby certify that Resolution No. 2020-59 was passed and adopted by the Lodi City Council in a regular meeting held March 18, 2020, by the following vote: AYES: COUNCIL MEMBERS - Chandler, Mounce, Nakanishi, and Mayor Kuehne NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None ABSTAIN: COUNCIL MEMBERS - None PAMELA M. FARRIS Assistant City Clerk 2020-59