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HomeMy WebLinkAboutReso 2023-138 RESOLUTION NO. 2023-138 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE CLASSIFICATION PLAN AND COMPENSATION SCHEDULE TO (1) REFLECT THE ADDITION AND DELETION OF POSITION TITLES AND (2) SALARY ADJUSTMENTS FOR CERTAIN CLASSIFICATIONS AND AMENDING THE AUTHORIZED POSITION COUNT IN VARIOUS DEPARTMENTS EFFECTIVE SEPTEMBER 22, 2023 WHEREAS, Civil Service Rule 1.02.A. provides for necessary rClassification Plan is kept current, and that changes in existing classes, the establishment of new classes, and the abolition of classes are properly reflected in the Classification Plan; and WHEREAS, in an effort to address the needs of various departments and the City's workforce, the Human Resources Department, in conjunction with the affected departments, is proposing the addition and deletion of position titles and salary adjustments for certain positions which n departmental position counts; and WHEREAS, Sections 302, 304(c), and 503(c) of the City of Chula Vista City Charter establishes the compensation for Councilmembers, the Mayor, and elected City Attorney, respectively, based upon the formulas set forth in those sections; and WHEREAS, the City received notification of a salary change for the position of Judge of the Superior Court of the State of California, to which the salaries for Councilmembers, the Mayor, and elected City Attorney are tied and made the appropriate changes retroactive to July 1, 2023; and WHEREAS, staff made the change to the salary rates for Mayor, Councilmembers, and City Attorney upon notification from the State of California (in accordance with the City Charter), and the Mayor, Councilmembers, and City Attorney are receiving this pay rate; and WHEREAS, the City's compensation policy allows for structures and salary ranges to be reviewed and updated as necessary to ensure that the City has the ability to attract, hire, and retain quality employees. Staff is proposing salary adjustments for specific, targeted classifications, (1) that, in the current labor market, are hard to attract, hire, and retain employees and/or (2) to allow for competitive positions in their respective labor markets; and Resolution No. 2023-138 Page No. 2 WHEREAS, a summary of the new and updated classifications and the E-Step salaries are as follows: 0®²¨³¨®­ 4¨³«¤ %¬¯«®¸¤¤ Group % 3³¤¯ Salary Bttjtubou!Ejsfdups!pg!Ivnbo!Sftpvsdft!Tfojps!Nbobhfnfou!%8-489/89!cj.xfflmz! Cvehfu!boe!Bobmztjt!Nbobhfs!Tfojps!Nbobhfnfou!%7-495/46!cj.xfflmz! Djuz!Buupsofz!)Fmfdufe*!Fmfdufe!Pggjdjbmt!%9-:49/54!cj.xfflmz! Dpvodjmqfstpo!Fmfdufe!Pggjdjbmt!%3-46:/86!cj.xfflmz! 0®²¨³¨®­ 4¨³«¤ %¬¯«®¸¤¤ Group % 3³¤¯ Salary Efqvuz!Ejsfdups!pg!Dpnnvojuz!Tfswjdft!Tfojps!Nbobhfnfou!%7-586/15!cj.xfflmz! Gvfmt!Npevmf!Dsfx!Nfncfs!Vodmbttjgjfe-!Ipvsmz!%31/3:!ipvsmz! Nbjoufobodf!Xpslfs!J!BDF!%3-216/33!cj.xfflmz! Nbjoufobodf!Xpslfs!JJ!BDF!%3-426/84!cj.xfflmz! Nbzps!Fmfdufe!Pggjdjbmt!%6-9::/47!cj.xfflmz! Qbsbnfejd!Sfdsvju!)Opo.Tbgfuz*!Opo.Tbgfuz!JBGG!%2-637/51!cj.xfflmz! Tfojps!Nbjoufobodf!Xpslfs!BDF!%3-889/99!cj.xfflmz! NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves amendments to the Classification Plan and the Compensation Schedule to reflect the changes described above. Department 0®²¨³¨®­ 4¨³«¤ FTE '¤­¤± « &´­£ Djuz!Dmfsl!2/11! Efqvuz!Djuz!Dmfsl!JJ! .2/11! Djuz!Mjcsbsjbo! Dpnnvojuz!Tfswjdft!.2/11! Qbslt!boe!Sfdsfbujpo!Benjojtusbups! 3/11! Efqvuz!Ejsfdups!pg!Dpnnvojuz!Tfswjdft! 2/11! Efwfmpqnfou!Tfswjdft!Ufdiojdjbo!J! Efwfmpqnfou!Tfswjdft! .2/11! Efwfmpqnfou!Tfswjdft!Ufdiojdjbo!JJ! .2/11! Tfojps!Fohjoffsjoh!Ufdiojdjbo! Fohjoffsjoh! 2/11! Bttpdjbuf!Tvswfzps! .2/11! Ivnbo!Sftpvsdft!Nbobhfs! Ivnbo!Sftpvsdft! 2/11! Bttjtubou!Ejsfdups!pg!Ivnbo!Sftpvsdft! '¤­¤± « &´­£ 4®³ « 1.00 Sewer 2¤µ¤­´¤ Fund Gjobodf!2/11! Gjtdbm!Pggjdf!Tqfdjbmjtu! 3¤¶¤± 2¤µ¤­´¤ &´­£ 4®³ « 1.00 Resolution No. 2023-138 Page No. 3 $¤µ¤«®¯¬¤­³ 3¤±µ¨¢¤² Fund .2/11! Bttpdjbuf!Qmboofs! 2/11! Bttpdjbuf!Fohjoffs! Efwfmpqnfou!Tfswjdft!.2/11! Efwfmpqnfou!Tfswjdft!Ufdiojdjbo!J! 2/11! Efwfmpqnfou!Tfswjdft!Ufdiojdjbo!JJ! .2/11! Tfdsfubsz! $¤µ¤«®¯¬¤­³ 3¤±µ¨¢¤² &´­£ 4®³ « -1.00 !«« &´­£² 4®³ « 1.00 BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that it approves the above changes to the Fiscal Year 2023/24 authorized departmental position counts effective September 22, 2023: ! \[SIGNATURES ON THE FOLLOWING PAGE\] Resolution No. 2023-138 Page No. 4 Presented by Approved as to form by Courtney Chase Jill D.S. Maland Director of Human Resources/Risk Management Lounsbery Ferguson Altona & Peak Acting City Attorney PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 12th day of September 2023 by the following vote: AYES: Councilmembers: Cardenas, Chavez, Gonzalez, Preciado, and McCann NAYS: Councilmembers: None ABSENT: Councilmembers: None John McCann, Mayor ATTEST: Kerry K. Bigelow, MMC, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Kerry K. Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2023-138 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 12th day of September 2023. Executed this 12th day of September 2023. Kerry K. Bigelow, MMC, City Clerk