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SR 12-19-2023 5M City Council Report City Council Meeting: December 19, 2023 Agenda Item: 5.M 1 of 4 To: Mayor and City Council From: Oles Gordeev, Acting Director of Human Resources, Human Resources Department Subject: Adoption of a Resolution Adopting Salary Rates for Custodian II, Director of Records and Election Services (City Clerk) and Maintenance Assistant, and Establishing a New Classification and a Adopting Salary Rate for Principal Design and Planning Manager Recommended Action Staff recommends that the City Council: 1. Adopt a finding that this action does not constitute a “project” within the meaning of the California Environmental Quality Act (CEQA), or, in the alternative, a finding of Categorical Exemption pursuant to Section 15324 (Regulations of Working Conditions) of the CEQA Guidelines. 2. Adopt the attached Resolution adopting salary rates for Custodian II, Director of Records and Elections Services (City Clerk) and Maintenance Assistant and establishing a new classification and adopting salary rates for Principal Design and Planning Manager. Executive Summary On October 24, 2023, as part of the year-end budget, the City Council adopted Resolution Number 11557 (CCS), a salary resolution wherein salary rates for certain classifications were adjusted. Staff proposes salary adjustments for certain classifications identified in the salary resolution as considered equity adjustments and are proposed to address compression, recruitment, and retention issues. Further, with the upcoming vacancy in the Director of Records and Election Services (City Clerk) position, staff recommends an increase in the salary for the subject classification to better ensure a successful recruitment. In addition, staff recommends establishment of and adoption of salary rates for a Principal Design and Planning Manager. 5.M Packet Pg. 384 2 of 4 Discussion Equity Adjustment for Director of Records and Election Services (City Clerk) City staff, in collaboration with Ralph Andersen and Associates, will be administering a recruitment process to fill the upcoming City Clerk vacancy. In consideration of the current job market in Southern California, staff recommends a 5% increase in base salary to better ensure a successful recruitment outcome. Equity Adjustment for Custodian II and Maintenance Assistant The equity adjustments for the Custodian II and Maintenance Assistant are being presented to correct previous clerical errors pertaining to previously approved salary increases for the subject classifications. Establishment of a Classification and corresponding Salary Range for Principal Design and Planning Manager Included in the December 19, 2023, City Council meeting agenda, Public Works is proposing the establishment of a Principal Design and Planning Manager who will assist with managing the airport conversion project. The classification will be brought to the Personnel Board for approval after which a competitive recruitment will be administered. The establishment of the new classification and adoption of salary rates will be conditioned upon Personnel Board approval. 5.M Packet Pg. 385 3 of 4 Environmental Review This action does not constitute a “project” within the meaning of the California Environmental Quality Act (CEQA) because a salary resolution and modification to a personnel contract will not cause either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment. If this action were considered a project for purposes of CEQA, it would be categorically exempt pursuant to Section 15324 (Regulations of Working Conditions) of the CEQA Guidelines, which consists of actions taken by regulatory agencies to regulate employee wages and worker conditions. Financial Impacts and Budget Actions No budget action is required at this time as a result of the recommended action in this report. The FY 2023-24 prorated full-burden cost of the salary adjustments for the Maintenance Assistant, Custodian II, and Director of Records and Election Services positions included in this report is approximately $64,000 and will be absorbed within the corresponding department’s current budgets. The impact associated with the Principal Design and Planning Manager position is $111,001 (prorated for FY 2023-24) and is included as part of tonight’s Council agenda item 11, Administrative Proceedings, for Council budget approval. Future year funding is contingent on Council budget approval. 5.M Packet Pg. 386 4 of 4 Prepared By: Michael Arnoldus, Human Resources Manager Approved Forwarded to Council Attachments: A. Attachment A - General Salary Resolution 12 19 2023 5.M Packet Pg. 387 ATTACHMENT A City Council Meeting: December 19, 2023 Santa Monica, California RESOLUTION NUMBER ________(CCS) (City Council Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA ADOPTING SALARY RATES FOR CUSTODIAN II, DIRECTOR OF RECORDS AND ELECTION SERVICES (CITY CLERK), AND MAINTENANCE ASSISTANT, ESTABLISHING A NEW CLASSIFICATION AND ADOPTING SALARY RATES FOR PRINCIPAL DESIGN AND PLANNING MANAGER. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES RESOLVE AS FOLLOWS: SECTION 1. The following salary level is hereby established, effective July 2, 2023, for the indicated classifications: Classification Salary Reason Custodian II $61,692/annual; Step 5 Equity Adjustment Maintenance Assistant $51,521/annual; Step 5 Equity Adjustment SECTION 2. The following salary levels are hereby established, effective January 14, 2024, for the indicated classifications: Classification Salary Reason Director of Records and Election Services (City Clerk) $238,164/annual; Step 5 Equity Adjustment Principal Design and Planning Manager* $179,808/annual; Step 5 New Classification* * Subject to the approval of the new classification by the Personnel Board SECTION 3. 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: Douglas Sloan, City Attorney 5.M.a Packet Pg. 388 Attachment: Attachment A - General Salary Resolution 12 19 2023 (6179 : Adoption of Salary Resolution for the Establishment of a