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R-6886 . . RESOLUTION NUMBER 6BB6(CCS) (City Council Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA AMENDING THE EXECUTIVE PAY PLAN WHEREAS, the Executive Pay Plan adopted by Resolution No. 6753 (CCS) has been in effect for one year; and WHEREAS, certain of its reflect organizational changes benefit provisions. provisions require updating to and to update compensation and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES RESOLVE AS FOLLOWS: SECTION 1: The City Council does hereby establish an Executive Pay Plan which defines the wages and benefits of the City's Department Heads and those members of the Executive Staff of the City Manager 1 s Office who choose to represent themselves individually under Ordinance Number 801. SECTION 2: The elements of the Executive Pay Plan shall be as follows: A. shall be Partic,lp~nts . limited to the PartiCipation in the Executive Pay Plan Assistant City Manager, Deputy City - 1 - . - Manager, Build ing Officer, Ci t Y Eng ineer , Ci ty Librarian, Director of CIvic Auditorium, DIrector of Community and Economic Development, Director of FInance, Director of General ServIces, Director of Personnel, Director of PlannIng, Director of Recreation and Parks, Director of Transportation, Fire Chief, POlIce Chief, and MIS DIrector Municipal Alrport, of Administrator. In additIon, The City Manager's Office Administrator, Council OffIce AdmInistrator, Assistant to the CIty Manager, PublIc InformatIon Officer, Community Liaison, Budget Administrator and Senior AdministratIve Analysts on the CIty Manager's staff may participate In the Executive Pay Plan if they choose to IndIvidually represent themselves under the terms of OrdInance No. 801. Members of the CIty Manager's Executive Staff who choose to be IndIvIdually represented and become participants in the Executive Pay Plan shall have the right to stop partIcipation In the Executi ve Pay Plan and to request representatIon by an approprIate unlt. Ind~viduals who exerCIse that right cannot again become participants in the Executive Pay Plan during the term of th~s ResolutIon. B. July, 1, 1984 Wage Adjus~ments. Effectl.ve July 1, 1984, the E-step salaries for the participants in the Executive Pay Plan shall be adJusted as follows: Assistant CIty Manager Deputy City Manager Building Officer City EngIneer City LIbrarian DIrector of CIVIC Auditorium Director of Community & Economic Development 9.2% (to $56l7(mo) 3% 3% 3% 3% 3% 3% - 2 - . . Director of Finance Director of General Services Director of Personnel Director of Planning Director of Recreation and Parks Director of Transportation Fire Chief Police Chief Director of Municipal Airport MIS Administrator City Manager's Office Administrator CouncIl Office Administrator Assistant to the City Manager PubliC Information Officer Community Liaison Budget Administrator Senior Administrative Analyst 3% 5.2% (to $5617/mo) 3% 3% 3% 6.2% (to $5l50/mo) 3% 6.2% (to $5617/mo) 3% 3% 3$ 3% 3% 3% 3% 3% 3% C. Subsequent Annual Wage AdJustments. Effective JUly 1, 1985, the E-step salaries of Executive Pay Plan participants shall be adjusted by the percentage increase in the Revised Consumer Price Index (For Urban Wage Earners and Clerical Workers, 1967=100) for Los Angeles-Long Beach-Anaheim, pUblished by the United States Department of Labor, Bureau of Labor Stat~stics, from April 1,1984 to March 31,1985, provided, however, that the percentage wage adjustment shall not be less than three percent (3%) or greater than five percent (5%). D. .C_~ty Payment of Emp~oyee Contnbution to PERS. Participants in the Executive Pay Plan who currently receive City payment of the employee contribution to PERS shall continue to receive that benefit. E. Hours of Work and Overtime. Participants in the Executive Pay Plan work during the normal bUSiness hours of the City and, in addition, devote whatever time is necessary to accomplish the work of their offices without overtime compensation. Participants in the Executive Pay Plan may not - 3 - . e accrue compensatory tIme. However, the CIty Manager's Office AdmInIstrator and the Council Office Administrator may receIve overtime pay when work performed outside the normal business hours of the City 1S also clearly outside the scope of their assigned Departmental responsib1lities. F. Performance Based Compensation. The C1 ty Manager or h1S desginee shall evaluate the performance of participants in the ExecutIve Pay Plan annually. The evaluation shall be made no later than 45 days following the end of any fiscal year. Said evaluatIon shall include an assessment of general management sk~lls and specIf1c accomplishments of each individual employee. The C~ty Manager or hIS deSIgnee shall meet with each individual employee to discuss the evaluation and shall establish mutually agreed upon performance criteria upon which the follOWIng year's evaluation shall be based. The oral evaluatio shall be followed by written evaluatIon withIn ten (10) working days If the employee so requests or if the City Manager or his designee deems It advIsable. When, in the opinIon of the CIty Manager, the capabilities and accomplIshments of an Individual employee have been exceptIonally merItorious a cash payment of one percent (1%) to ten percent (10~) of that employee's annual salary on June 30 of the fiscal year for which performance is beIng evaluated shall be made. The bonus shall be paid no later than 30 days following the date of the evaluatIon. Said payments shall be regarded a::; one time bonuses and shall not become part of the employee'S base salary. SaId payments are subject to retIrement contr1butions. - 4 - . - A merit pool not to exceed 4.5% of the base salarIes of the participants in the ExecutIve Pay Plan shall be established annually from which any and all said payments shall be made. Nothing hereIn shall be construed as requiring that all pooled funds be distributed In any year. If, in the opinIon of the City Manager, no cash payment is warranted by an employee's performance, the employee shall have the opportunIty to present, within ten days of notIfication that no payment is due, additional Information that mIght alter the CIty Manager's decIsion. The decision of the City Manager, after consideration of any such addItional information, shall be final and no appeal may be taken therefrom. It is expressly understood by particIpants In the Executive Pay Plan that the performance-based payments descrIbed in this sectIon do not constitute a generally granted Increase under Section 1100 of the CIty Charter and Section 2105E of the Municipal COde, and that denIal of such payments does not constitute a demotion. G. DeKerred Compensatlon. PartiCIpants In the Executive Pay Plan who partiCIpate in the CIty'S Deferred Compensation Plan shall receive from the City an amount equal to the amount that the employee is contributing toward the Deferred Compensation Plan, to a maximum of $75.00 per month. H. An~u~l Physical Exam. Participants in the ExecutIve Pay Plan shall receive an annual phYSIcal examInation at CIty expense. - 5 - . e I. Mental Health Insurance. PartIcIpants in the Executive Pay Plan shall receive mental health Insurance coverage at City expense. J. ,Lo!1~ Term p~sabil~ ty Insurance. Participants in the ExecutIve Pay Plan shall receIve long term dIsabilIty Insurance coverage at CIty expense. SubJect to the usual provisions and exclusions of such Insurance plans, the coverage shall be for 60% of salary after a 180 day elimination perIod. K. Heal th and Dental Insurance. The City shall pay the full premIum of eXIstIng fee for service or health maintenance organization (HMO) coverage for partIcIpants ~n the ExecutIve Pay Plan and eligible dependents. In Fiscal Year 1985-86, the CIty may raise the fee for service deductible to a maXImum of $200 per indiVIdual familY member and may require that the employee contribute the difference in premIum between co-payment HMO's and non-copayment HMO's. 1. Management Leave . Participants in the Executive Pay Plan shall reCeIve SIX management leave days per fIscal year. Payment at the employee'S base salary rate for any unused management leave days shall be payable to the employee upon termination or within thirty days from the end of the fiscal year in WhICh the leave days were earned by unused. M. Vacation Lea~~. Participants in the Executive Pay Plan shall receIve vacation leave as provided in SectIon 21Q4H of the Mun~cIpal COde, prOVIded, however, that the City Manager may authori ze the accrual of vacation beyond the limIts of Section - 6 - . - 2104H in ind1v1dual caSes where the employee has been unable to use vacation due to work demands. N. Sick Leave. PartH!lpants 1n the Executive Pay Plan shall earn sick leave as follows: (1) Upon completlon of SlX months of service, six days. (2) Thereafter, one day per completed month of service. Other slck leave provisions shall be as contained 1n Section 21041 of the Mun1cipal Code except that participants in the Executi ve Pay Plan may elect annuall y to receive a payoff at their base salary rate for unused sick leave as follows: Less Than 10 Years Service Sick Leave Days Used in Flscal Year o 1 2 3 4 5 6 7 8 9 Days Payable 9 8 7 6 5 4 3 2 1 o 10 Or More Years Service Sick Leave Days Used ~n Fiscal Year Days Payable 0 12 1 11 2 10 3 9 4 8 5 7 6 6 7 5 8 4 9 3 10 2 11 1 12 or more 0 A maXlmum accrual limlt of one-hundred and th1rty (130) days of sick leave is applicable to any employee who has elected payoff at any time dur1ng his or her employment. - 7 - . e O. Ho~~days. The Director of Transportat1on shall receive those paid holidays provided for the employees of the Transportation Department. The C1ty Librarian shall receive those paid hol1days prov1ded for the L1brary Guild and L1brary Non-Professionals. All other participants In the Executlve Pay Plan shall rece1ve the following paid hol1days: New Year's Day January 1 Martln Luther King's Birthday January 15 L1ncoln's Birthday February 12 Washington's B~rthday Third Monday in February Memorial Day Last Monday 1n May Independence Day July 4 Labor Day First Monday 1n September Thanksgiving Day Fourth Thursday in November The Friday following Thanksg1ving Day The half-day immediately before Christmas Day Christmas Day December 25 The half-day immediately before New Year's Day One Floating Holiday All other holidays declared by the City Council P. Oy~rpayment ,R,emedy. Parti<npants in the Executive Pay Plan shall re1mburse the City for any overpayment of wages or beneflts. Said reimbursement shall not be required until the C1 ty not1f1es the affected employee in wr1 ting. Reimbursement may be accomplished by a lump sum deduction from the next payroll warrant issued to the employee following not1fication, or by other reasonable repayment method mutually acceptable to the employee and the C1ty, except that lump sum deduction shall be required If the next payroll warrant issued to the employee 15 the flnal or terminatlon warrant. SECTIO~ 3. ThlS resolutlon shall be effectlve for the per~od of J~ly 1, 1~S4 to June 30, 1986. Effectlve July 1, 1986, this Resolu- tion shall be deemed repeal led and of no further force and effect. - 8 - . e SECTION 4. Resolut~on Number 6753 is hereby repealled. SECTION 5. The C~ty Clerk shall certify to the adoptlon of this Resolut~on and thenceforth and thereafter the same shall be in full force and effect. APPROVED AS TO FORM: ....~ ROBERT M. MYERS Clty Attorney . ~ Adopted and approved this 10th day of July, 1984. Mayor I hereby certify that the foregoing Resolution No. 6886(CCS) was duly adopted by the City Council of the City of Santa Monica at a meeting thereof held on July 10, 1984 by the following Council vote: Ayes: Councilmembers: Conn, Jennings, Press, Zane and Mayor Edwards Noes: Councilmembers: Epstein and Reed Absent: Councilmembers: None Abstain: Councilmembers: None ATTEST: ~1 );oLtu:l~ City Clerk -