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Res 23-054RESOLUTION NO. 23-054 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA, APPROVING THE CITY OF POWAY MANAGEMENT/CONFIDENTIAL SALARY SCHEDULE REFLECTING THE SALARY RANGE ADJUSTMENTS FOR THE POSITIONS OF WATER TREATMENT PLANT MANAGER AND ASSISTANT DIRECTOR OF PUBLIC WORKS FOR UTILITIES WHEREAS, the City of Poway is committed to providing the community with safe and reliable drinking water that meets and exceeds all state and federal standards for water quality; WHEREAS, the Water Treatment Plant Manager position is responsible for managing, maintaining, and operating the City of Poway's Lester J. Berglund Water Treatment Plant, where approximately three billion gallons of drinking water are treated every year before being distributed to the Poway community; WHEREAS, the Water Treatment Plant Manager position recently became vacant and a market analysis of the salary for the position within the San Diego region was conducted; WHEREAS, the City's ability to recruit and retain a highly qualified and talented Water Treatment Plant Manager is critical at this time; WHEREAS, to be competitive and attract a qualified and talented Water Treatment Plant Manager to the City of Poway, a salary range adjustment is needed; WHEREAS, to prevent compaction between the salary range of the Water Treatment Plant Manager and the Assistant Director of Public Works for Utilities, a salary range adjustment for the Assistant Public Works Director of Utilities is also needed; and WHEREAS, City of Poway Personnel Rule 4.5, Salary Range Adjustments, requires all salary range adjustments be approved by the City Council and are effective on the date specified by the City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway, that the following salary range adjustments are authorized and reflected in the Management/Confidential Salary Schedule attached hereto as "Exhibit A", effective November 7, 2023: SECTION 1: Water Treatment Plant Manager from Grade 681 with a monthly salary of $9,304 to $11,310 to Grade 740, with a monthly salary of $10,697 to $13,003. SECTION 2: Assistant Director of Public Works for Utilities from Grade 731 with a monthly salary of $10,533 to $12,804 to Grade 791, with a monthly salary of $12,309 to $14,962. H Resolution No. 23-054 Page 2 PASSED, ADOPTED AND APPROVED at a Regular Meeting of the City Council of the City of Poway, California on the 7th day of November, 2023 by the following vote, to wit: AYES: DE HOFF, EDMONDSON, PEPIN, FRANK, VAUS NOES: NONE ABSTAINED: NONE ABSENT: NONE DISQUALIFIED: NONE Steve Vaus, Mayor ATTEST: 1 �11. ���%� Carrie Gall,-• - - Exhibit A Resolution No. 23-054 City of Poway Page 3 Management/ Confidential Salary Schedule Effective November 7 2023 Classification Title Approx. Monthly Hourly Sala Ran e City Manager 25,826 Min - Max Min Max Assistant City Manager 14,147 - 19,805 81.6175 114.2644 Director of Community Services 13,473- 18,862 77.7312 108.8233 Director of Development Services 13,473 - 18,862 77.7312 108,8233 Director of Finance 13,473- 18,862 77,7312 108.8233 Director of Human Resources & Risk Management 13,473- 18,862 77.7312 108.8233 Director of Public Works 13,473 - 18,862 77.7312 108.8233 Fire Chief 13,473- 18,862 77.7312 108.8233 Classification Title Grade Approx. Monthly Step 1 Step 2 Step 3 Step 4 Step 5 Sala Ran e Group 2A Exempt At -Will Assistant Director of Public Works for Utilities 791 12,309 - 14,962 71.0148 74.5656 78.2939 82.2086 86.3191 Assistant Director of Public Works for Maintenance Operations 731 10,533- 12,804 60.7674 63.8055 66.9959 70.3457 73.8724 Assistant Director of Finance Operations 731 10,533 - 12,804 60.7674 63.8055 66.9959 70.3457 73.8724 City Clerk 681 9,304. 11,310 53.6796 56.3636 59,1818 62,1409 65.2517 City Engineer 780 11,807 - 14,352 68.1228 71.5289 75.1053 78.8606 82.8037 City Planner 731 10,533- 12,804 60.7674 63.8055 66.9959 70,3457 73,8724 Deputy Fire Chief 780 11,807 - 14,352 68.1228 71,5289 75,1053 78.8606 82.8037 Deputy Fire Marshal 620 7,954 - 9,668 45.8892 48.1837 50.5928 53.1225 55.7786 Finance Manager 681 9,304 - 11,310 53.6796 56.3636 59.1818 62.1409 65.2517 Fire Battalion Chief (not at-willl2912 hrs/yr) 570 9,842 - 11,964 40.5594 42.5873 44.7167 46.9525 49.3002 Parks and Trails Area Manager 560 6,858 - 8,336 39,5701 41.5486 43.6261 45.8074 48.0977 Principal Civil Engineer 731 10,533 - 12,804 60.7674 63.8055 66.9959 70.3457 73.8724 Principal Civil Engineer - Utilities 731 10,533 - 12,804 60.7674 63.8055 66.9959 70.3457 73.8724 Public Works Operations Manager 681 9,304 - 11,310 53.6796 56.3636 59.1818 62.1409 65.2517 Recreation Area Manager 560 6,858 - 8,336 39.5701 41.5486 43.6261 45.8074 48.0977 Recreation Area Manaeer (Y-Rated) 681 9,304 - 11,310 53.6796 56.3636 59.1818 62.1409 65.2517 Revenue and Operations Manager 681 9,304 - 11,310 53.6796 56.3636 59.1818 62.1409 65.2517 Water Treatment Plant Manager 740 10,697 - 13,003 61.7159 64.8016 68,0417 71.4438 75,0160 Group 2B Exempt Accountant 481 5,645 - 6,863 32.5690 34.1973 35.9072 37,7025 39,5960 Associate Civil Engineer 602 7,696 - 9,355 44.4027 46,6227 48.9537 51.4015 53.9715 Associate Planner 521 6,256 - 7,604 36.0948 37.8980 39.7938 41.7829 43.8730 Community Outreach Coordinator 571 7,078 - 8,603 40.8381 42,8781 45.0230 47.2734 49.6382 Deputy City Clerk 571 7,078 - 8,603 40.8381 42.8781 45.0230 47,2734 49.6382 GIS Analyst 531 6,412 - 7,794 36.9972 38.8454 40.7886 42.8274 44.9698 Information Technology Analyst 531 6,412 - 7,794 36.9972 38.8454 40.7886 42.8274 44.9698 Management Analyst 531 6,412 - 7,794 36,9972 38,9454 40.7886 42.8274 44.9698 Network and Computer Systems Analyst 550 6,691 - 8,133 38.6050 40.5356 42,5627 44.6897 46.9239 Network and Computer Systems Administrator 631 8,208 - 9,977 47.3596 49.7256 52.2128 54.8227 57,5651 Revenue and Operations Supervisor 571 7,078 - 8,603 40.8381 42.8781 45.0230 47.2734 49.6382 Senior Accountant 561 6,905-8,394 39.8420 41.8323 43.9248 46.1204 48,4275 Senior Civil Engineer 682 9,402 - 11,429 54.2479 56.9602 59.8084 62.7986 65.9386 Senior Code Compliance Officer 501 5,954 - 7,238 34.3556 36.0718 37.8763 39,7695 41.7589 Senior Fire Safety Inspector 541 6,573-7,989 37.9221 39.8166 41.8083 43.8981 46.0940 Senior Human Resources Analyst 571 7,078 - 8,603 40.8381 42.8781 45.0230 47.2734 49.6382 Senior Management Analyst 571 7,078 - 8,603 40.8381 42.8781 45,0230 47,2734 49.6382 Senior Planner 581 7,255 - 8,819 41.8591 43,9500 46.1486 48.4551 50.8792 Special Projects Engineer 571 7,078 - 8,603 40,8381 42,8781 45.0230 47.2734 49,6382 Utilities Administrator 631 8,208 - 9,977 47.3596 49.7256 52.2128 54.8227 57.5651 Water Utilities Distribution Supervisor 640 8,356 - 10,157 48.2123 50.6230 53.1541 55,8119 58.6024 Group 3 Non -Exempt Assistant Engineer 531 6,412 - 7,794 36,9972 38.8454 40.7886 42.8274 44.9698 Assistant Planner 491 5,809 - 7,061 33.5176 35.1920 36.9526 38,7995 40.7404 Code Compliance Officer 461 5,394 - 6,557 31.1245 32.6793 34,3141 36.0292 37.8314 Construction Maintenance Supervisor 501 5,954 - 7,238 34.3556 36.0718 37.8763 39.7695 41.7589 Facilities Maintenance and Special Districts Supervisor 501 5,954 - 7,238 34.3556 36,0718 37,8763 39.7695 41.7589 Fire Safety Inspector 461 5,394 - 6,557 31,1245 32.6793 34.3141 36,0292 37.8314 Fleet Maintenance Supervisor 521 6,256-7,604 36,0948 37.8980 39.7938 41.7829 43,8730 Management Assistant 491 5,809 - 7,061 33,5176 35.1920 36.9526 38,7995 40.7404 Parks Maintenance Supervisor 480 5,629 - 6,842 32.4770 34.1010 35,8065 37.5959 39,4754 SCADA, Electrical, and instrumentation Controls Supervisor 650 8,565 - 10,411 49.4176 51.8885 54.4829 57.2071 60.0674 Senior Accounting Technician 460 5,358-6,512 30.9120 32.4578 34.0811 35.7842 37.5732 Utility Systems Supervisor 650 8,565 - 10,411 49.4176 51.8885 54.4829 57.2071 60.0674 Wastewater Utilities Supervisor 620 7,954 - 9,668 45.8892 48.1837 50.5928 53.1225 55.7786 Group 4 Non -Exempt Accounting Technician II 360 4,185 - 5,087 24.1484 25.3558 26.6237 27.9549 29.3526 Administrative Assistant III 331 3,913 - 4,756 22,5782 23.7062 24.8921 26.1364 27.4437 Executive Assistant to the City Manager 451 5,263 - 6,397 30.3653 31.8823 33.4771 35.1504 36.9087 Human Resources Technician 1 412 4,768. 5,795 27.5094 28.8837 30.3286 31.8445 33,4375 Human Resources Technician II 451 5,263 - 6,397 30.3653 31.8823 33.4771 35.1504 36.9087 Senior Administrative Assistant - Confidential 380 4,397 - 5,345 25.3709 26.6397 27.9720 29.3697 30,8382 App-W eI tk Cily or Poway Cdy Couwil .-ns w 11,74023