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Res 18-046RESOLUTION NO. 18-046 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA, APPROVING THE WAGE AND SALARY SCHEDULES FOR THE CALIFORNIA TEAMSTERS LOCAL 911 REPRESENTING NON -SAFETY EMPLOYEES AND APPROVING THE WAGE AND SALARY SCHEDULES FOR THE MANAGEMENT/CONFIDENTIAL EMPLOYEE GROUP WHEREAS, the City Council approved wage and salary increases for the California Teamsters Local 911 and the Management/Confidential Group on June 20, 2017, after a good faith meet and confer process; WHEREAS, the Wage and Salary Schedules were effective June 20, 2017, for Fiscal Year 2017-18 and June 18, 2018, for Fiscal Year 2018-19; WHEREAS, the Wage and Salary Schedule for the Management/Confidential Group was revised on August 11, 2017, to reflect minor personnel changes made in the Human Resources and Risk Management Department; WHEREAS, the Fiscal Year 2018-19 budget includes approval for minor personnel changes in several City departments; WHEREAS, it is necessary to establish the revised Wage and Salary Schedules for the non -safety, management, supervisory, professional and confidential employees based on personnel changes incorporated in the Fiscal Year 2018-19 budget of the City of Poway; and WHEREAS, the City Council of the City of Poway wishes to adopt said Wage and Salary Schedules. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as follows: Section 1: That the Wage and Salary Schedules for Non -Safety Bargaining Unit Employees attached hereto as Exhibit A, is hereby adopted, effective June 19, 2018. Section 2: That the Wage and Salary and Schedules for the Management/ Confidential Group of employees and unrepresented employees, attached hereto as Exhibit B, is hereby adopted, effective June 19, 2018. Resolution No. 18-046 Page 2 PASSED, ADOPTED AND APPROVED by the City Council of the City of Poway, California, at a regular meeting this 19th day of June 2018. teve Vaus, Mayor ATTEST: yz Nancy Ptedf6ld, tMC, City Clerk STATE OF CALIFORNIA ) )SS COUNTY OF SAN DIEGO ) I, Nancy Neufeld, City Clerk of the City of Poway, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 18-046 was duly adopted by the City Council at a meeting of said City Council held on the 19th day of June 2018, and that it was so adopted by the following vote: AYES: GROSCH, LEONARD, MULLIN, VAUS NOES: NONE ABSENT: NONE DISQUALIFIED: NONE f a c�Jeuf IdCity Clerk City of Poway EXHIBIT A Resolution No. 18-046 Page 3 City of Poway Non -Safety Salary Schedule Revised June 19, 2018 EFFECTIVE June 19, 2018 Range Classification Title Step A Step B Step C I Step DStep E Accounting Technician 1 40.5 19.1880 20.1477 21.1548 22.2126 23.3231 Administrative Assistant 1 36 16.9394 17.7863 18.6759 19.6093 20.5896 Administrative Assistant II 39 18.2419 19.1540 20.1119 21.1171 22.1727 Administrative Assistant III 45 21.1549 22.2129 23.3238 24.4893 25.7136 Aquatics Coordinator 44 20.6389 21.6711 22.7549 23.8920 25.0864 Box Office Attendant 36 16.9394 17.7863 18.6759 19.6093 20.5896 Box Office Coordinator 44 20.6389 21.6711 22.7549 23.8920 25.0864 Construction Maintenance Crew Leader 51 24.5332 25.7601 27.0484 28.4000 29.8199 Construction Maintenance Worker 1 41 19.1653 20.1237 21.1301 22.1861 23.2952 Construction Maintenance Worker 11 45 21.1549 22.2129 23.3238 24.4893 25.7136 Contract Specialist/Inspector 58 29.1623 30.6206 32.1520 33.7587 35.4464 Cross -Connection Specialist 58 29.1623 30.6206 32.1520 33.7587 35.4464 Customer Services Field Worker 50 23.9348 25.1318 26.3887 27.7073 29.0926 Customer Services Technician 1 40.5 19.1880 20.1477 21.1548 22.2126 23.3231 Customer Services Technician 11 44.5 21.3201 22.3861 23.5055 24.6808 25.9147 Development Services Aide 36 16.9394 17.7863 18.6759 19.6093 20.5896 Dock Attendant 27 13.5637 14.2420 14.9542 15.7018 16.4866 Engineering Inspector 59 29.8914 31.3861 32.9558 34.6027 36.3326 Engineering Technician 1 55 27.0801 28.4343 29.8563 31.3483 32.9155 Engineering Technician 11 59 29.8914 31.3861 32.9558 34.6027 36.3326 Equipment Mechanic 52 25.1465 26.4041 27.7246 29.1100 30.5654 Facilities Maintenance Crew Leader 55 27.0801 28.4343 29.8563 31.3483 32.9155 Facilities Maintenance Technician 1 45 21.1549 22.2129 23.3238 24.4893 25.7136 Facilities Maintenance Technician 11 49 23.3510 24.5188 25.7451 27.0315 28.3830 Front of House Assistant 36 16.9394 17.7863 18.6759 19.6093 20.5896 Front of House Coordinator 44 20.6389 21.6711 22.7549 23.8920 25.0864 GIS Technician 1 55 27.0801 28.4343 29.8563 31.3483 32.9155 GIS Technician 11 59 29.8914 31.3861 32.9558 34.6027 36.3326 Intern 36 16.9394 17.7863 18.6759 19.6093 20.5896 Lead Customer Services Field Worker 56 27.7571 29.1452 30.6027 32.1320 33.7384 Lead Engineering Inspector 67 36.4198 38.2411 40.1535 42.1601 44.2678 Lifeguard 29 14.2504 14.9631 15.7113 16.4967 17.3213 Park Ranger 37 17.3629 18.2310 19.1428 20.0995 21.1043 Parks Maintenance Crew Leader 51 24.5332 25.7601 27.0484 28.4000 29.8199 Parks Maintenance Worker 1 41 19.1653 20.1237 21.1301 22.1861 23.2952 Parks Maintenance Worker 11 45 21.1549 22.2129 23.3238 24.4893 25.7136 Records Technician 47 22.2259 23.3374 24.5046 25.7290 27.0153 Recreation Coordinator 44 20.6389 21.6711 22.7549 23.8920 25.0864 Recreation Leader 1 29 14.2504 14.9631 15.7113 16.4967 17.3213 Recreation Leader 11 33 15.7299 16.5164 17.3424 18.2092 19.1195 Seasonal Parks Maintenance Worker 31 14.9719 15.7206 16.5067 17.3318 18.1982 Senior Administrative Assistant 49 23.3510 24.5188 25.7451 27.0315 28.3830 Senior Dock Attendant 31 14.9719 15.7206 16.5067 17.3318 18.1982 Senior Equipment Mechanic 56.5 28.7288 30.1652 31.6734 33.2571 34.9200 Senior Lifeguard 33 15.7299 16.5164 17.3424 18.2092 19.1195 Revised June 19, 2018 Resolution No. 18-046 Page 4 City of Poway Non -Safety Salary Schedule Revised June 19, 2018 EFFECTIVE June 19, 2018 Range Classification Title on aipnae fi .i.m.,t Step A Step B Step C Step D Step E Senior Park Ranger 41 19.1653 20.1237 21.1301 22.1861 23.2952 Senior Utility Systems Mechanic 64 33.8194 35.5106 37.2864 39.1499 41.1070 Senior Utility Systems Technician 64 33.8194 35.5106 37.2864 39.1499 41.1070 Stage Technician 40 18.6979 19.6329 20.6147 21.6450 22.7270 Stormwater Maint. & Const. Worker 1 41 19.1653 20.1237 21.1301 22.1861 23.2952 Stormwater Mainl. & Const. Worker II 45 21.1549 22.2129 23.3238 24.4893 25.7136 Technical Theater Coordinator 44 20.6389 21.6711 22.7549 23.8920 25.0864 Utility Systems Mechanic 60 30.6387 32.1708 33.7797 35.4678 37.2409 Utility Systems Technician 60 30.6387 32.1708 33.7797 35.4678 37.2409 Warehouse Associate 49 23.3510 24.5188 25.7451 27.0315 28.3830 Wastewater Utilities Crew Leader 53 25.7752 27.0642 28.4177 29.8378 31.3295 Wastewater Utilities Worker 1 43 20.1355 21.1425 22.1999 23.3093 24.4745 Wastewater Utilities Worker II 47 22.2259 23.3374 24.5046 25.7290 27.0153 Water Meter Reader 36 16.9394 17.7863 18.6759 19.6093 20.5896 Water Treatment Plant Operator 1 52 25.1465 26.4041 27.7246 29.1100 30.5654 Water Treatment Plant Operator II 58 29.1623 30.6206 32.1520 33.7587 35.4464 Water Treatment Plant Operator 111 64 33.8194 35.5106 37.2864 39.1499 41.1070 Water Utilities Crew Leader 53 25.7752 27.0642 28.4177 29.8378 31.3295 Water Utilities Worker 1 43 20.1355 21.1425 22.1999 23.3093 24.4745 Water Utilities Worker 11 47 22.2259 23.3374 24.5046 25.7290 27.0153 Revised June 19, 2018 EXHIBIT B City of Poway Resolution No. 18-046 Management / Confidential Salary Schedule Page 5 Revised June 19, 2018 Effective June 19, 2018 Classification Title Range Approx. Monthly Step A Step B Step C Step D Step E No. Salary Range City Manager 20,787. Group 1 Exempt At -Will Assistant City Manager 92.5 13,981 - 16,994 80.6623 84.69551 88.9300 93.3767 98.0420 Director of Community Services 87.5 11,612-14,115 66.9951 70.3449. 73.8622: 77.55531 81.4331 Director of Development Services 88.5 12,665- 15,393 73.0694 76.7229 80.5591 84.58691 88.8056 Director of Finance 87.5 11,612-14,115: 66.9951 70.3449- 73.8622' 77.5553: 81.4331 Director of Human Resources & Risk Mgmt 85.5 11,060- 13,443 63.8049 66.9951 70.3450 73.8622 77.5553 Director of Public Works 88.5. 12,665- 15,393 73.0694 76.7229 80.5591 84.5869. 88.8056 Director of Safety Services 88.5 12,665- 15,393 73.0694 76.7229 80.5591 84.5869 88.8056 Group 2A Exempt Al -Will Asst Director of Public Works for Maintenance Operations 82.5 9,937 - 12,080 57.3277 60.1939 63.2037 66.3639 69.6909 Asst Director of Public Works for Utilities 82.5 9,937- 12,080 57.3277 60.1939 63.2037 66.3639'. 69.6909 City Clerk 78.5 8,778- 10,670 50.6411 53.1732. 55.8319 58.6235 61.5582 City Engineer 84.5 10,436 - 12,687 60.2097 63.2202 66.3812' 69.7002 73.1918 City Planner 82.5 9,937 - 12,080 57.3277'. 60.1939 63.2037 66.3639 69.6909 Community Services Manager 78.5 8,778 - 10,670 50.6411 53.1732 55.8319. 58.6235 61.5582 Deputy Fire Chief 84.5 10,436- 12,687. 60.2097 63.2202 66.3812 69.70021 73.1918 Finance Manager 78.5 8,778-10,670 50.6411 53.1732 55.8319 58.6235 61.5582 Fire Battalion Chief (not at-will/2912 hrs/yr) 78.5 8,778- 10,670 36.1722 37.9809 39.8799 41.8739' 43.9701 Information Technology Manager 78.5 8,778- 10,670 50.6411 53.1732 55.8319 58.6235 61.5582 Public Works Operations Manager 78.5 8,778 - 10,670 50.6411 53.1732 55.83191 58.6235 61.5582 Group 2B Exempt Associate Civil Engineer 71.5 7,261 - 8,826 41.8893 43.9837 46.1827 48.4920 50.9165 Associate Planner 64 5,902-7,174 34.0517 35.7528 37.5413 39.4178 41.3896 Budget Administrator - 75 7,744-9,413 44.6789 46.9109 49.2574 51.7195 54.3067 Community Outreach Coordinator 65 6,050-7,354' 34.9030 36.6466 38.4798' 40.4032', 42.4243 Customer Services Supervisor. 69 6,678 - 8,117. 38.5265 40.4510': 42.4745! 44.5975': 46.8285 Economic Development Administrator 75 7,744-9,413: 44.6789. 46.9109'. 49.2574. 51.7195' 54.3067 CIS Analyst 65 6,050-7,354 34.9030 36.6466 38.4798 40.4032 42.4243 Information Technology Analyst 65 6,050-7,354 34.9030 36.6466 38.4798 40.4032 42.4243 Management Analyst 65 6,050 - 7,354 34.9030 36.6466 38.4796. 40.4032. 42.4243 Network & Computer Systems Administrator 69 6,678 - 8,117 38.5265 40.4510 42.4745 44.5975 46.8285 Senior Accountant 68 6,515-7,919 37.5868 39.4644 41.4385 43.5098 45.6863 Senior Civil Engineer 78.7 8,871 - 10,782!. 51.1773, 53.7360 56.4230 59.2440 62.2062 Senior Code Compliance Officer 62 5,618-6,829 32.4109. 34.0300 35.7324 37.5184 39.3952 Senior Fire Safety Inspector 66 6,201 - 7,537 35.7756. 37.5628 39.4418 41.4133 43.4849 Senior Human Resources Analyst 69 6,678 - 8,117. 38.5265 40.4510 42.4745 44.5975 46.8285 Senior Management Analyst 69 6,678-8,117. 38.5265 40.4510 42.4745 44.5975 46.8285 Senior Planner 70 6,845-8,320 39.4897'.. 41.4623 43.5364 45.7124: 47.9992 Senior Recreation Supervisor 62 5,618-6,829 32.4109 34.0300 35.7324 37.5184: 39.3952 Special Projects Engineer 69 6,678-8,117 38.5265 40.4510 42.4745 44.5975 46.8285 Water Treatment Plant Supervisor 72 7,191-8,741 41.4888 43.5614 45.7404, 48.0266 50.4292 Water Utilities Distribution Supervisor 72 7,191 - 8,741 41.4888 43.5614 45.7404'.. 48.0266 50.4292 Revised June 19, 2018 City of Poway Resolution No. 18-046 Management / Confidential Salary Schedule Page 6 Revised June 19, 2018 Effective June 19, 2018 Classification Title Range Approx. Monthly Step A Step B Step C Step D Step E No. Salary Range Group 3 Non -Exempt Accountant 58.5 5,326-6,475 30.7255 32.2616 33.8747 35.5684 37.3547 Assistant Engineer 65 6,050 - 7,354 34.9030 36.6466 38.4798 40.4032 42.4243 Assistant Planner 61 5,481 - 6,662 31.6204 33.2000 34.8609 36.6033 38.4343 Code Compliance Officer 58 5,090 - 6,186' 29.3627 30.8295 32.3718 33.9898. 35.6900 Construction Maintenance Supervisor 62 5,618 - 6,829- 32.4109. 34.0300 35.7324 37.5184 39.3952 Facilities Maintenance & Special Districts Supervisor 62 5,618 - 6,829 32.4109' 34.0300 35.7324 37.5184 39.3952 Fire Safety Inspector 58 5,090-6,186 29.3627 30.8295 32.3718 33.9898'.. 35.6900 Fleet Maintenance Supervisor 64 5,902 - 7,174 34.0517 35.7528 37.5413 39.4178 41.3896 Management Assistant 61 5,481 -6,662 31.6204 33.2000 34.8609 36.6033 38.4343 Parks Maintenance Supervisor 64 5,902 - 7,174 34.0517 35.7528 37.5413 39.4178 41.3896 Recreation Supervisor 56 4,844 - 5,888 27.9478 29.3440 30.8119 32.3520 33.9702 Senior Parks Maintenance Crew Leader 56 4,844 - 5,888 27.9478 29.3440 30.8119' 32.35201 33.9702 Utility Systems Supervisor 70 6,845-8,320 39.4897. 41.4623 43.5364 45.7124 47.9992 Wastewater Utilities Supervisor 70 6,845 - 8,320. 39.4897 41.4623 43.5364 45.7124 47.9992 Group 4 Non -Exempt Accounting Technician II 44.5 3,721 - 4,5231 21.4659 22.5393'.. 23.6662 24.8498: 26.0919 Senior Accounting Technician 49 4,075 - 4,954. 23.5115 24.6860 25.9210'. 27.2166 28.5780 Administrative Assistant III 45 3,692 - 4,488 21.3002 22.3643 23.4831 24.6570 25.8903 Executive Assistant to the City Manager 57 4,965 - 6,035 28.6465 30.0776 31.5822 33.1608 34.8195 Human Resources Technician 1 53 4,498 - 5,468 25.9523 27.2488 28.6119 30.0420 31.5448 Human Resources Technician II 57 4,965 - 6,035 28.6465 30.0776 31.5822 33.1608 34.8195 Senior Administrative Assistant 49 4,075-4,954 23.5115 24.6860 25.9210 27.2166 28.5780 Revised June 19, 2018