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SR 08-24-2021 3I City Council Report City Council Meeting: August 24, 2021 Agenda Item: 3.I 1 of 3 To: Mayor and City Council From: Lori Gentles, Chief People Officer, Human Resources Department Subject: Adoption of Salary Resolution for Motor Coach Operator Trainee Recommended Action Staff recommends that the City Council adopt the attached Salary Resolution to provide an equity adjustment for the Motor Coach Operator Trainee. Summary The Santa Monica Department of Transportation operates as a regional transit system with a fleet of approximately 200 buses. Currently, the department has 35 vacancies in this classification of Motor Coach Operator Trainee. Employees hired in this classification participate in an eight-week training program administered by the Santa Monica Department of Transportation and promote to become Motor Coach Operators upon successful completion of the program. As part of our efforts to improve our ability to recruit Motor Coach Operator Trainees, the Human Resources Department and the Santa Monica Department of Transportation recommend an equity adjustment for the classification from $16.63/hour to $17.81/hour. The cost associated with the increase will be absorbed by the department’s enterprise fund. Adoption of the salary resolution is time-sensitive given current, on-going recruitment efforts to fill Motor Coach Operator Trainee vacancies. Discussion Recent recruitment efforts for the classification of Motor Coach Operator Trainee have been unsuccessful in attracting a sufficient number of qualified applicants to fill all of the current vacancies in the classification. As part of our efforts to attract qualified applicants, the Human Resources Department conducted a salary study to determine if the current salary rate of $16.63 is competitive. The salary data indicated that the 3.I Packet Pg. 436 2 of 3 subject classification is currently compensated at approximately the 41st percentile of the surveyed market.1 The proposed equity adjustment increases the salary to the median of the surveyed market of $17.81 which both the Human Resources Department and the Santa Monica Department of Transportation believe will enhance the City’s ability to attract qualified applicants. Transit Agency Starting Hourly Wage City of Ventura/Gold Coast Transit $15.00 Culver City $19.10 Gardena $19.54 LA DOT - Metro $16.90 Long Beach Transit $15.00 Montebello $22.44 OCTA $18.72 Torrance $14.00 Santa Monica $16.63 Surveyed Market Median $17.81 Past Council Actions June 22, 2021 Adoption of the FY 2021-2023 Budget, including Salary Resolution Financial Impacts and Budget Action The financial impact of approximately $26,000 will be absorbed by the Santa Monica Department of Transportation’s enterprise fund and will not impact the department’s ability to maintain a positive fund balance over the five-year forecast. 1 In addition to surveying the Moss Adams comparator cities, the Human Resources Department collected data from other transit agencies for the purpose of obtaining a sufficient sample size. 3.I Packet Pg. 437 3 of 3 Prepared By: Sasha Sargent, Executive Administrative Assistant Approved Forwarded to Council Attachments: A. Salary Reso Staff Report FY 21-23 Summary MCOT Equity 8 24 21 MA B. Proposed Salary Resolution 3.I Packet Pg. 438 City Council Meeting: August 24, 2021 Agenda Item: Consent To: Mayor and City Council From: Lori Gentles, Chief People Officer, Human Resources Department Subject: Adoption of Salary Resolution Recommended Action Staff recommends that the City Council adopt the attached Salary Resolution to provide an equity adjustment for the Motor Coach Operator Trainee. Summary The resolution presents an equity adjustment for the classification of Motor Coach Operator Trainee. Adoption of the salary resolution is time-sensitive given current, on- going recruitment efforts to fill Motor Coach Operator Trainee vacancies. Discussion Recent recruitment efforts for the classification of Motor Coach Operator Trainee have been unsuccessful in attracting a sufficient number of qualified applicants to fill all of the current vacancies in the classification. As part of our efforts to attract qualified applicants, the Human Resources Department conducted a salary study to determine if the current salary rate is competitive. The salary data indicated that the subject classification is currently compensated at approximately the 41st percentile of the surveyed market.1 The proposed equity adjustment increases the salary to the median of the surveyed market which both the Human Resources Department and the Santa Monica Department of Transportation believe will enhance the City’s ability to attract qualified applicants. Past Council Actions October 27, 2021 FY 2019-2020 Year-End Budget June 22, 2021 Adoption of the FY 2021-2023 Budget, including Salary Resolution Financial Impacts and Budget Actions The financial impact of approximately $26,000 will be absorbed by the Santa Monica 1 In addition to surveying the Moss Adams comparator cities, the Human Resources Department collected data from other transit agencies for the purpose of obtaining a sufficient sample size. Consent Item 3.I.a Packet Pg. 439 Attachment: Salary Reso Staff Report FY 21-23 Summary MCOT Equity 8 24 21 MA [Revision 1] (4705 : Adoption of Salary Resolution MCOT) Department of Transportation’s enterprise fund. Prepared By: Michael Arnoldus, Human Resources Manager Approved Forwarded to Council __________________________________ _____________________________ Attachments: 3.I.a Packet Pg. 440 Attachment: Salary Reso Staff Report FY 21-23 Summary MCOT Equity 8 24 21 MA [Revision 1] (4705 : Adoption of Salary Resolution MCOT) City Council Meeting: August 24, 2021 Santa Monica, California RESOLUTION NUMBER ________(CCS) (City Council Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA ADOPTING A SALARY RATE FOR MOTOR COACH OPERATOR TRAINEE THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES RESOLVE AS FOLLOWS: SECTION 1. The following salary level is hereby established, effective August 29, 2021, for the indicated permanent classifications: Motor Coach Operator Trainee $17.81/hour, Step 1 SECTION 2. The City Clerk shall certify to the adoption of this Resolution, and thenceforth and thereafter the same shall be in full force and effect. APPROVED AS TO FORM: George S. Cardona Interim City Attorney 3.I.b Packet Pg. 441 Attachment: Proposed Salary Resolution (4705 : Adoption of Salary Resolution MCOT)