HomeMy WebLinkAboutAgenda Report - October 15, 2003 I-09x
COUNCIL COMMUNICATION
AGENDA. TITLE; Implementation of Salary and Benefits increases for clerical Confidential -
designated crnployees.
MEETING DATE: October 151h, 2003
SUBMITTED BY-. Human Resources Director
RECOMMENDED ACTION. That. City Council implement the salary and benefit increase ,indicated
below and in Attachment I effective October 1", 2003.
BACKGROUND INFORJNIATION
The City of t,odi endeavors to compensate employees in a manner that allows us to recruit - and.zetain _ a
talented and proficient workforce, Given that we are now negotiating with the General Services bargaining
group, this is an appropriate time to re-evaluate confidential -designated employees' salaries, as they are aligned
to this bargaining unit.
It is recommended that salary changes be implemented as shown on Attachment I in the "A through E Step"
columns. Additionally, employees will be responsible for a share of cost toward their medical premiums as
follows: For employees under the HNIO, with one dependent, $80.00 monthly; for employees with More than
one dependent, $104.00 monthly. The salary and benefit changes are the same as what has been offered to the
General Services bargaining unit,
FUNDING, 'The cost of this recommendation in FY 2003-04 for Confidential positions is $23,148
These funds are available in the current budget.
�'icisy cAthre; Finance Director
resp. c f�ilyrsubmi.tted,
.:
:�},��Ici nne. M. Narloch, Human Resources Director
Administrative Clerk - Confidential
Administrative Secreta - Confidential
DeRuty City Clerk
Human Resources Technician
Legal Secretary
Secretary to the City Manager
City of Lodi
Confidential Salaries
EXHIBIT A
2,432.29
2,553.91
2,681.61
2,815.69
2,956.47
3,236.68
3,398.51
3,568.44
3,746.86
3,934.20
3,236.68
3,398.51
3,568.44
3,746.86
3,934.20
3,236.68
3,398.51
3,568.44
3,746.86
3,934.20
3,653.78
3,836.47
4,028.29
4,229.70
4,441.19
3,836.47
4,028.29
4,229.70
4,441.19T
4,663.25
10/6/2003
RESOLUTION NO. 2003-199
A RESOLUTION OF THE LODI CITY COUNCIL APPROVING THE
IMPLEMENTATION OF SALARY AND BENEFIT INCREASES FOR
CONFIDENTIAL-DESIGNATECONFIDENTIAL-DESIGNATER EMPLOYEES
WHEREAS, the City is currently negotiating with the General Services bargaining unit, and
therefore now is an appropriate time to re-evaluate Confidential designated employees' salaries and
benefits as Well.
NOW, THEREFORE, BE IT RESOLVED that the City will pay the medical premium on behalf of
the employee and dependents (if any) rap to the cost of the highest HMG available in our geographical
area, subject to the employee shard of cost; and
BE IT FURTHER RESOLVED that employees will be responsible for a share of the cost of their
medical premiums as follows:
Errltaloy a Share of Cont
a) Employees with no. dependents $0.00 monthly
b) Ernpipyees with one dependent $80.00 monthly
c) Employees with more than one dependent $104.00 monthly
BE IT FURTHER RESOLVED that employees selecting a PPO or other available plan shall also
be responsible for the difference in cost between the highest HMO and the selected pian, in addition to the
specified employee share of cost.
BE IT FURTHER. RESOLVD that the City Council hereby approves the implementation of the
Confidential -designated employees' salary schedule as shown as follows:
Confidential classifications :
Step. A
Ste .6
Men C
Step D ate ,
A€ ministrative Clark-Confidohtial .
2,432.2921653:01
`
2,681.61
2,815.:69. 2,956:47
Administrativb:Secrotary Gonfidantiai
3,236.6$.
3,398.5.1
31568A4
3,746,86: 3,934.20
[]e a Ci clerk .
3 23t>.68
3,398.51
3,56.8.44
3,746A6 3934.20
Hum.90 Resources. Technician
3 398:51
3,568.4
3,746.86 3 934:2i1
ie aI Secreta'
3,653.78.
3,836,47
A,i�28:29
4,229.70 - 4,44t : f 9
Secreta its tine Cit Mang er
3 836'47
4 028.29
4,229:70
4,441.19 A 663.25
Dated: October 15, 2000
I hereby.certify that Resolution No. 2003-199 was passed and adopted by the City Council of the
City of Lodi in a regular meeting held October 15, 2003, by the following mite:
AYES: COUNCIL MEMBERS — Beckman, Hansen, Howard, Land, and Mayor Hitchcock
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS -- None
ABSTAIN: COUNCIL MEMBERS -- None
SUSAN J. BL ACKSTON
City Clerk
2003-199