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HomeMy WebLinkAboutMay 4, 1999A N N O T A T E D A G E N D A Arcadia City Council and Redevelopment Agency Meeting 0 May 4, 1999 5:00 P.M. Council Chambers Conference Room ACTION ROLL CALL: Council Members Harbicht, Kovacic, Marshall, Roncelli and Chandler Councilmember Roncelli Excused 1. TIME RESERVED FOR THOSE IN THE AUDIENCE WHO WISH TO 4 -0 ADDRESS THE CITY COUNCIL (NON- PUBLIC HEARING/ FIVE MINUTE TIME LIMIT PER PERSON) RE: 5:00 P.M. SESSION. No one spoke 2. STUDY SESSION a. Discussion and direction regarding communication alternatives for the Fire and tPolice Departments. agendize documents to contract fire 3 dispatch w /Verdugo . CLOSED SESSION Fire Dispatch Centel a. Pursuant to Government Code Section 54957.6 to confer with City Labor Negotiators Carol Przybycien and Dan Cassidy regarding AFFA, APOA and APWEA. b. Pursuant to Government Code Section 54956.9(a) to confer with legal counsel regarding existing litigation: Gilley v. City of Arcadia et.al. Council RECESSED at 6:02 p.m. for refreshmemts ... then to Closed Session. RECONVENED in 7:00 p.m. Council Chambers at Council Chambers 7 :00 p.m. INVOCATION Rev. Mary Mitchell, The Santa Anita Church PLEDGE OF ALLEGIANCE Jerome Collins, Director of Parks and Recreation ROLL CALL: Council Members Harbicht, Kovacic, Marshall, Roncelli and Chandler Councilmember The City Attorney announced the subjects discussed at the earlier Closed Roncelli Excused 4. PRESENTATION of Proclamation declaring the Day of the Teacher. Session 4 -0 Presented to Joyce McGregor, Vice -Pres. Teachers Assoc. 5. PRESENTATION from the National Arbor Day Foundation declaring the City of Arcadia a Tree City USA. Jerome Collins, Director of Parks & Recreation,presented Recreation tee shirts to Council, 6. SUPPLEMENTAL INFORMATION FROM STAFF REGARDING City Clerk & staff AGENDA ITEMS. None f 7. QUESTIONS FROM CITY COUNCIL /REDEVELOPMENT AGENCY REGARDING AGENDA ITEMS. MOTION: Read all Ordinances and Resolutions by title only and waive reading in full. 8. PUBLIC HEARING ACTION None a. Report and recommendation to approve Text Amendment 99 -003, relating Pub. Hrg. Closed to zoning and business license regulations for adult businesses. Appprv. TA 99 -003 4 -0 Introduction of Ordinance No. 2103, An Ordinance of the City Council of Intro. Ord. 2103 the City of Arcadia, California, amending the Arcadia Municipal Code 4 -0 pertaining to zoning of adult businesses, providing regulatory permits of adult businesses, providing for licenses for performers at adult businesses and amending sections inconsistent herewith (Text Amendment 99 -003). b. Report and recommendation to approve TA 99 -002 amending the S -1 Pub. Hrg. Closed (Special Use Race Track) zoning regulations by deleting the following Apprv. TA 99 -002 permitted uses: 4 -0 Section 9273. 1.1 —Any use permitted in zones R -O and R -1 Section 9273.1.7 — Gasoline service stations Section 9273.1.17 — Outdoor entertainment events C. Consideration of an appeal relating to the hours of operation of Planning Pub. Hrg_ closed Commission Resolution No. 1588 granting Conditional Use Permit 99 -005 Appeal Denied for a Jack -in- the -Box Restaurant at 164 E. Live Oak Avenue (Appeal 4 -0 filed by Anthony - Taylor Consultants). 9. TIME RESERVED FOR THOSE IN THE AUDIENCE WHO WISH TO No one spoke ADDRESS THE CITY COUNCILIREDEVELOPMENT AGENCY (NON- PUBLIC HEARING /FIVE MINUTE TIME LIMIT PER PERSON). 10. MATTERS FROM ELECTED OFFICIALS City Council Reports/ Announcements /Statements /Future Agenda Items See Minutes RECESS CITY COUNCIL 11. MEETING OF THE ARCADIA REDEVELOPMENT AGENCY ROLL CALL: Agency Members Harbicht, Kovacic, Marshall, Roncelli and Chandler Member Roncelli Excused - a. Minutes of the April 6, 1999 Regular meeting. Approved 4 -0 III Redevelopment Agency meeting continued b. Recommendation to approve a request by Stonebridge Company for revised exterior colors for the Marriott Spring Hill Suites Hotel, 99 N. Second Avenue. ADJOURN Redevelopment Agency to May 18, 1999 at 5:00 p.m. RECONVENE CITY COUNCIL 12. CITY CLERK a. Report and recommendation to fill two unexpired terms on the Building and Fire Code Appeals Board. 13. CONSENT a. Minutes of the April 6 and April 20, 1999 Regular meetings and the April 22, 1999 Special meeting. b. Report and Recommendation to award a one year contract extension in the amount of $198,800.00 to West Coast Arborists, Inc. for tree trimming services for fiscal year 1999/00. ACTION Approved 4 -0 Sexton & Lind appointed—T-_0 Approved 4/6 & 4/22 4 -0. Apppproved 4/20 3 -0 w/Marshall abstaining Approved 4 -0 C. Report and Recommendation to award a Professional Services Approved 4 -0 Agreement to Cititech Systems in the amount of $19,500.00 and to Lorick Associates in the amount of $31,000.00 to develop and implement Phase I of a Maintenance Management Information System for the Maintenance Services Department. d. Recommendation to appropriate $40,500.00 from the Water Facilities Approved 4 -0 Replacement Fund to be used as matching funds for the Design of the Water System Seismic Reliability Program. e. Recommendation to accept all work performed by A. E. Schmidt Approved 4 -0 Environmental as complete and authorize final payment subject to a retention of $24,868.00 as set forth in the contract and authorize an additional appropriation of $11,420.00 for Extended Soil Remediation Services. f. Report and recommendation to authorize an appropriation of $41,000.00 Approved 4 -0 from the General Fund to execute an Office of Traffic Safety Reimbursing Grant of $41,000.00 for establishing a computerized traffic collision database /analysis program. 3 a. Report and recommendation to adopt Ordinance No. 2101, An Ordinance Adopted 4 -0 of the City Council of the City of Arcadia, California, amending Section 4251 of the Arcadia Municipal Code relating to daytime loitering by minors. b. Report and recommendation to adopt Ordinance No. 2102, An Ordinance Adopted 4 -0 of the City Council of the City of Arcadia, California, amending the Central Redevelopment Plan to reauthorize the power of Eminent Domain for the period of January 1, 1999 through December 31, 2010, exempting therefrom certain designated residential areas. C. Report and recommendation to approve Resolution No. 6107, A Approved 4 -0 Resolution of the City Council of the City of Arcadia, California, of intention to approve an amendment to contract for the Public Employees' Retirement System Military Service Credit for miscellaneous members. Report and recommendation to adopt Ordinance No. 2104, An Ordinance Adopted 4 -0 of the City Council of the City of Arcadia, California, authorizing an amendment to the contract between the City Council of the City of Arcadia and the Board of Administration of the California Public Employees' Retirement System. 16. CLOSED SESSION Pursuant to Government Code Section 54957 — City Attorney annual Postponed until performance evaluation. return of ombr. Roncelli ADJOURN City Council to May 18, 1999 at 5:00 p.m. ADJOURNED at 9:28 p.m. in Memory of James R. Parker 4 14. CITY MANAGER ACTION a. Report and recommendation to adopt a Classification Manual and a Adopted 4 -0 Classification Specifications Manual. b. Status report on the City of Arcadia's preparations for Y2K. Receive & File report & send to C. Report and recommendation to enter into a Professional Services citizens ex ress'g concce�Tet�oK n Agreement with WMM Associates in the amount of $21,000.00 and CHCG Architects in the amount of $14,000.00 for Police and Fire Station Approved 4 -0 & Needs Assessments and to appropriate $35,400.00 from the Capital j)egin. Fund to finance these studies. on Nov. 2 county ballot. 15. CITY ATTORNEY a. Report and recommendation to adopt Ordinance No. 2101, An Ordinance Adopted 4 -0 of the City Council of the City of Arcadia, California, amending Section 4251 of the Arcadia Municipal Code relating to daytime loitering by minors. b. Report and recommendation to adopt Ordinance No. 2102, An Ordinance Adopted 4 -0 of the City Council of the City of Arcadia, California, amending the Central Redevelopment Plan to reauthorize the power of Eminent Domain for the period of January 1, 1999 through December 31, 2010, exempting therefrom certain designated residential areas. C. Report and recommendation to approve Resolution No. 6107, A Approved 4 -0 Resolution of the City Council of the City of Arcadia, California, of intention to approve an amendment to contract for the Public Employees' Retirement System Military Service Credit for miscellaneous members. Report and recommendation to adopt Ordinance No. 2104, An Ordinance Adopted 4 -0 of the City Council of the City of Arcadia, California, authorizing an amendment to the contract between the City Council of the City of Arcadia and the Board of Administration of the California Public Employees' Retirement System. 16. CLOSED SESSION Pursuant to Government Code Section 54957 — City Attorney annual Postponed until performance evaluation. return of ombr. Roncelli ADJOURN City Council to May 18, 1999 at 5:00 p.m. ADJOURNED at 9:28 p.m. in Memory of James R. Parker 4 STAFF REPORT ADMINISTRATIVE SERVICES DEPARTMENT TO: MAYOR AND CITY COUNCIL FROM: JAMES DALE, DIRECTOR ADMINISTRATIVE SERVICES PREPARED BY: CAROL A. PRZYBYCIEN, HUMAN RESOURCES &10 MANAGER SUBJECT: 'RECOMMENDATION TO ADOPT CLASSIFICATION MANUAL AND CLASSIFICATION SPECIFICATIONS MANUAL DATE: MAY 4, 1999 SUMMARY Rule II, Section 3 of the Personnel Rules and Regulations of the City of Arcadia states that "A proposed classification plan, after consultation with the City Manager, other appointing powers, and employees in each class, shall be presented by the Personnel Director to the Personnel Board for consideration and study prior to its presentation to the Council for adoption." This process has been completed and the Classification Manual and the Classification Specifications Manual are presented for adoption. BACKGROUND The City undertook a classification and compensation study in order to update and develop a clearly defined and coordinated classification compensation plan. Personnel Concepts, Inc. was contracted to conduct the study. DISCUSSION The Classification Manual provides a complete classification plan and presents the foundation structure of the plan including definitions of classification levels, class concepts, and illustrations of potential career ladders. The Manual also provides the Allocation List of recommended classification titles. The Classification Specifications Manual contains a total of 103 new and revised classification descriptions. These include all full time positions in the City. All affected employees were invited to provide input and subsequently were given draft copies of their class descriptions. The process provided for employees to request interviews with the consultant and also to request reviews of their proposed classification allocation and description. All review requests were handled by the consultant. Both documents have been available at the Office of the City Clerk for review. Copies of the Classification Manual have been distributed to all department heads and Association representatives. The Classification Manual and the Classification Specifications Manual will be maintained as a matter of record at the office of the City Clerk and the Human Resources Division. / >e) ro v LASER IMAGED M FISCAL IMPACT M There is no fiscal impact associated with the adoption of the Classification Manual and Classification Specifications Manual. RECOMMENDATION It is recommended that the City Council adopt the Classification Manual and Classification Specifications Manual as presented. Approved: 'Ni�g — William R. Kelly, City Manager ..It 1 0ZZj- -7 (� CLASSIFICATION MANUAL CITY OF ARCADIA SUBNIITTED BY: PERSONNEL CONCEPTS, INC. March 1, 1999 TABLE OF CONTENTS Page CHAPTER 1--INTRODUCTION .. ............................... 1 CHAPTER II-- CLASSIFICATION CONCEPTS ....................... 3 Classification Levels ........... ............................... 4 Class Levels -- Administrative, Maintenance and Technical (AMT's) .............. 5 Class Levels -- Professional ....... ............................... 6 Supervisory and Management Class Levels ............................ 7 Exceptions to Titling Conventions ... ............................... 9 Flexible Staffing ............. ............................... 9 Class Specification Format ...... ............................... 10 Definitions of Levels of Supervision . ............................... 13 CHAPTER III -- CAREER LADDERS ............................. 15 CHAPTER IV--RECOMMENDED MASTER LIST OF CLASS TITLES ....... 37 CHAPTER V -- ALLOCATION OF POSITIONS TO CLASSIFICATIONS ...... 43 CHAPTER I INTRODUCTION Personnel Concepts was retained by the City of Arcadia to conduct a classification and compensation study involving all of the City's positions. This manual contains the findings and recommendations relevant to the classification portion of the study. To facilitate review, this report is organized into four sections containing the following information: ■ Summary and description of the classification concepts used to develop the proposed classification plan, including job family, class series, and class level definitions ■ Career ladders which illustrate typical advancement opportunities as well as class relationships for selected job families ■ Comprehensive listing of class titles recommended to be included within the plan ■ Allocation of each position to an appropriate classification These end - products are the result of the following work tasks: • Review and finalization of the study work program with appropriate City staff • Briefing sessions held with employees, supervisors and managers to discuss the study process and explain the job analysis questionnaire • Completion of job analysis questionnaires by employees • Review of completed questionnaires by supervisors and managers • Analysis of completed questionnaires by the consultants • Conduct of employee interviews by project consultants to clarify duties /responsibilities assumed and qualifications required for each position Page 1 Introduction Conduct of meetings with management and supervismy staff to review organizational structure and to identify specific classf cation and compensation concerns. Prior to this document being finalized, it was reviewed by City of Arcadia staff and changes were incorporated as appropriate. Page 2 CHAPTER II CLASSIFICATION CONCEPTS The classification plan is the foundation of the personnel management system. As such, it must be designed to provide a defensible and understandable rationale for assigning individuals to classifications and to provide a basis for compensating them according to the responsibilities they assume. Specifically, a position classification plan results in the following: ■ A current and accurate class description of the various jobs that are performed ■ A basis for establishing a compensation program that is related to the nature of the work performed ■ A means of ensuring internal equity among the overall workforce. A position classification plan can also be helpful by: ■ Providing an improved basis for recruiting, testing and selecting employees ■ Establishing a framework for evaluating employee performance during probationary and continuing periods of employment ■ Identifying areas that are basic to employee training programs. In developing the proposed classification plan for the City of Arcadia, sound principles of job analysis were used. The method of job analysis applied was the "whole job" analysis, which identifies classes that reflect distinct differences in levels and types of work performed, as determined through the application of relevant job analysis criteria. The job classes emerging from this analysis represent a carefully designed classification structure. For example, the titling of classes utilizes terms having consistent meaning across all departments in the City, and the number of levels within a class series reflect clear differences in levels of work performed or expected of positions. Page 3 Classificatlon Concepts This chapter elaborates upon the classification concepts used to construct the classification plan proposed for the City of Arcadia. The concepts addressed include the following: • Classification Levels • Class Levels -- Administrative, Maintenance, and Technical • Class Levels -- Professional • Supervisory and Management Class Levels • Exceptions to Titling Conventions • Flexible Staffing • Class Specification Format • Definitions of Levels of Supervision. The specific classes recommended to be included within the revised classification plan will be presented in Chapter IV. CLASSIFICATION LEVELS " A job family or class series is a group of two or more classes similar with respect to the duties performed but different in terms of the nature and level of responsibilities assumed. Within each job family identified for the City, it is possible to categorize the classifications, and proposed classifications, by the following general class levels: Administrative, Maintenance and Technical Entry Level Entry /Journey Level Journey Level Advanced Journey Level Professional Entry Level Entry /Journey Level Journey Level Advanced Journey Level Supervisory /Management Supervisor Superintendent /Manager Director Page 4 Classification Concepts Within a job family there may exist a classification at every level, or only at selected levels. It is important to note that while two given job families or class series may both contain, for example, a journey level classification, the two journey level classes will likely be substantially different in the nature of the work performed and may be evaluated quite differently for compensation purposes. Distinctions between class levels within all job families maybe expressed in terms of the amount of responsibility assumed at each level. For supervisory and management classes, the levels are reflective of City's organizational structure and thus provide a picture of how the classes fit into the City's organization. The following sections clarify the responsibility to be assumed by each class level within the identified class series. CLASS LEVELS -- ADMINISTRATIVE. MAINTENANCE, AND TECHNICAL CLASSES (AW's.) Distinctions between levels in an administrative, maintenance, or technical (AMT) class series are expressed in terms of the scope of duties assumed and the nature of supervision received and exercised. The following subsections indicate, for each of the defined class levels, the scope of duties assumed and the nature of supervision received and exercised which typically reflect each level. ■ Entry Level -- "I" Classes- -Entry level classes provide on-the-job training to employees with limited related work experience. Assignments are generally limited in scope, contain fairly routine tasks, and are performed within a procedural framework established by higher level employees. As experience is acquired, the employee performs with less immediate supervision. Although many entry level classes are intended to provide training to incumbents for advancement to the journey level, some entry level positions are assigned primarily routine work and are not considered to be training positions. The "I" is commonly used in the title of classes at this level. Entry/Journey Level Classes- -Entry /Journey level classes recognize positions that require limited time on the job before an incumbent is capable of functioning at the full journey level. Incumbents initially work under immediate supervision, progressing to general supervision as the incumbent becomes able to independently perform the full range of duties associated with this level. The incumbent is expected to be able to perform at the full journey level within a relatively short period of time. Class titles for this level do not include any designation such as "I" or "Il ". This omission denotes the entry/journey level class. ■ ,tourney Level -- "II" Classes -- Journey level classes recognize positions that require the incumbent to work under general supervision and within a framework of established procedures. Incumbents are expected to perform a full range of duties with only occasional instruction or assistance. Positions at this level frequently work outside the Page 5 Classification Concepts immediate proximity of a supervisor. Work normally is reviewed only on completion and for overall results. The "II" designation is commonly used for this class level. ■ Advanced Journey Level -- "Senior" or "Crew Chief" Classes -- Advanced journey level classes recognize positions that perform a full range of duties, possess technical or functional expertise, and perform specialized duties in a highly independent manner. Advanced journey level positions may exercise technical or functional supervision over lower level positions. The terms "Senior" and "Crew Chief' are commonly used in titling classes at this level. CLASS LEVELS -- PROFESSIONAL Professional classes perform duties of a complex analytical nature requiring a skill and ability level typically achieved through a formal, higher education (Bachelor's degree or higher) or training program. Professional class series may include classes at the entry through advanced journey levels. Distinctions between class levels in a professional class series differ primarily in terms of the level of training and education required, decision - making, and supervision received and exercised. The following subsection defines the scope of duties typically assumed and the nature of supervision received and exercised for the professional class levels identified at the City of Arcadia. ■ Entry Level— "I" Classes- -Entry level classes within the professional series are classes typically designed to provide on-the-job training opportunities. Although many entry level classes are intended to provide training to incumbents for advancement to the journey level, some entry level positions are assigned primarily routine work and are not considered to be training positions. Incumbents typically have the appropriate formal, professional level training, but also have limited, directly related work experience. Positions at this level perform a significant portion of the work assigned to the journey level, but without the independence or full responsibility expected of positions at the journey level. Assignments are generally limited in scope and are set within procedural frameworks established by higher level positions. As experience accrues, the incumbent performs with increasing independence. The "I" designation is commonly used in titling classes at this level. ■ Entrv/Journev Level Classes -- Entry/Journey level classes recognize positions that require limited time on the job before an incumbent is capable of functioning at the full journey level. Incumbents initially work under general supervision, progressing to direction as the incumbent becomes able to independently perform the full range of complex analytical tasks and work. The incumbent is expected to be able to perform at the full journey level within a relatively short period of time. Class titles for this Page 6 Classification Concepts level do not include any designation such as "I" or "II ". This omission denotes the entry /journey level class. ■ Journey Level— VP Classes -- Journey level professional classes include positions that perform a full range of complex analytical tasks and work under direction within a framework of established procedures. At this level, incumbents work with only occasional instruction or assistance. Employees in a professional journey level classification may be expected to provide supervision to subordinate clerical or technical staff, however, supervisory responsibilities are ancillary to the main intent and focus of the position. Work is normally reviewed only upon completion and for overall results. The "II" is commonly used as a designation for classes at this level. Advanced Journey Level -- "Senior" Classes -- Advanced journey professional level classes possess a significant level of specialized, technical or functional expertise beyond that expected at the journey level. In most cases, the advanced journey level assumes the existence of the journey level. Positions at this level require highly specialized knowledge, abilities, skills and experience, and often exercise independent judgment in the performance of their duties. Advanced journey level classes may provide supervision to professional subordinate positions, or assume responsibility for coordinating a defined program. The term "Senior" is commonly used in titling classes at this level. SUPERVISORY AND MANAGEMENT CLASS LEVELS Distinctions between class levels and the scope of duties assumed at each level within the supervisory and management group are clarified below and on the following pages. Distinctions between class levels take into account program complexity and size, organizational impact, and the nature and number of programs /functions managed. As noted below, class level designations are expressed in terms of decision - making responsibility, level of supervision exercised, nature of positions supervised, and nature and scope of duties assumed such as hands -on work versus planning and policy development activities. ■ Supervisor -- The term Supervisor is used in the job titles of those classes where the focus of the class is on the direct supervision of section, unit or small division program activities. Positions at this class level may, at times, participate in the more complex work of the unit. Classes at this level: -- Work under the direction or general direction ofhigher level management staff, carrying out necessary activities without direction except as new or unusual circumstances arise. Judgment is required both in interpreting established policies, goals, and objectives, and in applying concepts, plans, and strategies which may deviate from traditional methods and practices. Page 7 Classification Concepts -- Oversee and participate in the operations, services and activities of the assigned section, unit or small division. -- Perform the most difficult and complex duties of the program or unit. -- Supervise, assign, and review the work of a number ofsubordinates in assigned unit, program, or small division. -- Monitor and review work in progress, providing technical assistance and guidance. -- Ensure that appropriate policies and procedures are followed by subordinates. -- Assume responsibility for a variety of personnel actions in such areas as perfor- mance evaluation, training, selection and disciplinary measures. -- Monitor, coordinate and assist in developing the assigned budget. -- Recommend policies and procedures consistent with goals, objectives, directives, policies and regulations. ■ Manager /Superintendent -- The terms Manager and Superintendent are used in the job titles of those classes where the predominant focus of the class is on the management of a division or large organizational unit within a Department. Specifically, classes at this level: -- Manage, plan, supervise and coordinate the operations and activities of a division or major organizational unit within a department. -- Work under administration direction, exercising discretion in applying general goal and policy statements and in resolving organizational and service delivery problems. -- Organize and direct the work of subordinate staff. -- Assume responsibility for the preparation and administration of assigned budget(s). -- Participate in the development and implementation ofgoals, objectives, policies and priorities for the assigned division. -- Ensure that division activities are completed in a timely and efficient manner consistent with defined policies and regulations. -- Assume significant responsibility for a variety of personnel activities including performance evaluations, training, selection and disciplinary actions. ■ Director -- When the term Director appears in a management job title, the predominant focus of the class level is on the management of a department within the City of Arcadia. Specifically, classes at this level: -- Plan, direct, manage, plan, supervise and coordinate the operations and activities of a department within the organization consisting of multiple divisions, programs, and /or service areas. -- Work under general administrative direction, fulfilling assigned responsibilities within broad guidelines -- Organize and direct the work of subordinate staff. -- Assume responsibility for the preparation and administration of a department budget. Page 8 Classification Concepts -- Assume responsibility for program development and management including responsibility for the development and implementation of goals, objectives, policies and priorities for all department activities. -- Ensure that activities of the department are completed in a timely and efficient manner consistent with defined policies and regulations. -- Assume significant responsibility for a variety of personnel activities including perfonnance evaluations, training, selection and disciplinary actions. EXCEPTIONS TO TITLING CONVENTIONS Because of industry standards and practices, some exceptions to the titling conventions will be made. Examples of such exceptions include the titles of City Clerk, Building Official, Police Chief, etc... . FLEXIBLE STAFFING Associated with series classifications is the practice of flexible staffing. The City may choose to flexibly staff positions within any class series containing an entry and a journey level position. Flexible staffing gives the City the flexibility to hire employees at the entry level or the journey level depending upon applicant qualifications and City staffing needs. Positions budgeted at the journey or "H" level and encompassing full journey level work would normally be filled at the entry or "I" level when they become vacant, unless the needs of the City require that the position be filled at the journey level. The distinction between the entry and the journey level is based upon the degree of responsibility that an incumbent is expected to assume rather than on the types of duties assigned. After gaining the experience and knowledge to perform the full range of journey level tasks and fulfilling any special requirements for the journey or "II" level, the employee could reasonably expect to progress to that level based upon three years of successful experience documented by performance evaluation reviews and recommendation of the immediate supervisor and department head. Knowledge of the full range of journey level tasks will be evaluated by the supervisor, department head, and Human Resources Department. typically, this would require demonstrated proficiency in multiple assignments or "desks" within the class. It is emphasized that flexible staffing does not preclude the City from identifying certain positions in the class that contain primarily routine and repetitive tasks and assigning those positions to the entry or "I" level permanently. In these cases, the employee at the entry level could not reasonably expect to advance to the journey or "II" level while in the assigned position. Advancement to the advanced journey level would be achieved through competitive selection rather than the more routine promotion from the entry to the journey level under the flexible staffing concept. However, should the City choose not to flexibly staff a given class series, appointment to the journey or "II" level would also be done through the traditional competitive selection method. The following classes are recommended for flexible staffing: Page 9 Classification Concepts • Accounting Technician IIII • Police Records Technician I 111 • Dispatcher 1 111 • Engineering Assistant /Senior Engineering Assistant • Assistant /Associate Planner • Building Technician 1 111 • Library Technician I 111 • Water Production Technician IIII • Fleet Technician IN CLASS SPECIFICATION FORMAT The class specifications, which are provided in the final section of this manual, are descriptive and explanatory in defining classes and are in compliance with the Americans With Disabilities Act. When reviewing the class specifications, they should be interpreted in their entirety and in relation to one another; particular phrases or examples should not be isolated and treated as the full definition of any class. Class 77tle- -The class title is a brief and descriptive designation of the type of work performed. The class title on payrolls, budgets, personnel reports and other official forms and reports dealing with positions or personnel will provide a common reference to the position. It should be understood that the class title is selected to serve this purpose and is not to be construed as limiting the use of working titles. ■ De nition- -This section is a general description of the work and includes a brief, concise definition of the primary responsibilities assigned to positions in the class. This section also describe the level of supervision received by the positions in the class. For a definition of the terms used to denote levels of supervision, see the next part of this section. • Distinguishing Characteristics- -This section, when used, describes the level of work assumed in relation to higher or lower level classes in the same series. • Supervision Exercised- -This section describes the type of supervision exercised by positions in the class as well as the nature of the environment supervised. • Examples of Important and Essential Duties- -This section is intended to enable the reader to obtain a more complete concept of the actual work performed in positions allocated to this class. It lists only important and essential duties assigned to positions in the class as required by the 1991 Americans With Disabilities Act. • Other Job Related Duties- -This section further shows the range of duties performed by employees in the class. The list is descriptive, but not limiting. It is not intended to describe all the work performed in all positions allocated to the class. This section Page 10 Classification Concepts merely serves to illustrate the more typical portions of the work performed. The statement "Performs related duties and responsibilities as required" is included in all class specifications to provide legitimate flexibility to management in assigning duties. ■ Job Related and Essential Quali ications- -This section lists the knowledge, skills, and abilities that the duties of the class typically require and that applicants for positions in the class should possess. It should be stressed that this section does not in any way refer to the qualifications of present employees. Personal characteristics commonly required of all employees, such as honesty, industry, freedom from current excess and habitual use of intoxicating beverages or substance abuse, have not been listed since they are to be implied as required qualifications for all classes. ■ Licenses or Certificates - -In certain classifications, legal or special provisions require possession of a specific license or certification issued by a Board of Licensure as a condition of employment. These requirements appear in the class specification under the section entitled License or Certificate. ■ Special Requirements - -This section lists the typical working conditions and /or degree of physical skill required for the position and classification. ■ Effective Date- -This date documents when the class specification was created or revised as well as adopted. A sample format of the class specification is presented in Exhibit A on the following page. Page 11 Classifteatio►t Concepts EIrIIIBIT A- -CLASS SPECIFICATION FORMAT CITY OF ARCADIA CLASS TITLE DEFINITION DISTINGUISHING CHARACTERISTICS (for series classes) SUPERVISION EXERCISED EXAMPLES OF IMPORTANT AND ESSENTIAL DUTIES OTHER JOB RELATED DUTIES JOB RELATED AND ESSENTIAL QUALIFICATIONS Knowledge of: Skill to: Ability to: Minimum Qualifications: Experience: Training: License or Certificate: Special Requirements: Essential duties require the following physical skills and work environment.: Effective Date: Page 12 Classiflcation Concepts DEFINITIONS OF LEVELS OF SUPERVISION In order to ensure consistency in revising and updating the City's class specifications, the following terms have been used to denote the different levels of supervision received and exercised by positions within the various classes of work. Direct Supervision- -The basic characteristics of direct supervision are the assignment of tasks; the observance, review and evaluation of performance; the administration of line personnel functions (e.g., selection, discipline, grievances, privileges); and responsibility for the worker, as well as the work. The levels of direct supervision are described below in terms of supervision received by employees. -- Immediate Supervision - -777e employee works in the presence of his /her supervisor or in a situation of close control and easy reference. Work assignments are given with explicit instructions or are so routine that few, if any, deviations from established practice are made without checking with the supervisor. This type of supervision is generally exercised over entry level clerical, maintenance and technical employees. -- General Supervision--Assigned duties require the exercise of judgment or choice among, possible actions, sometimes without clear precedents and often with concern for the consequences of the action. 777e employee may or may not work in proximity to his /her supervisor. This .type of supervision typically pertains to the journey and advanced journey level classes of a series. -- Direction - -The employee receives general instructions regarding the scope of and approach to projects or assignments, but procedures and techniques are left to the discretion of the employee. This category is usually applied to professional, supervisory orfirst level managerial positions in which employees are expected to operate with a reasonable degree of independence. -- General Direction - -777e employee is responsible for a program or functions) and is expected to carry out necessary activities without direction except as new or unusual circumstances require. 777is category is usually reserved for middle managers. -- Administrative Direction- -The employee has broad management responsibility for a large program or set of related functions. Discretion is required in applying general goal and policy statements and in resolving complex organizational and service delivery problems. This category is usually reserved for administrative managers responsible for broad and diverse programs. -- General Administrative Direction - -7he employee has broad management responsibility. Work is accomplished within a broad framework, with sole authority and responsibility for a broad service area. 777is category is usually reserved for executive managers or above. -- Policy Direction -- Employees at this level work under broad policy direction and guidelines provided by a governing body. Page 13 Classification Concepts Indirect Supervision -- Indirect supervision is characterized by some form of authority over the work of employees not under direct supervision. In other words, the "supervisor" is responsible for the work but not the worker. The descriptions above relate to an employee under direct supervision; the following describe persons with responsibility for exercising indirect supervision. -- Technical Supervision - -The "supervisor" is responsible for prescribing proce- dures, methods, materials and formats as a technical expert within a specialty. He /she may produce or approve specifications, guides, lists, or directions. He /she may give direction to employees (usually on "how" and "why "), but does not assign tasks or observe and evaluate performance. "Technical supervision" relates to an occupational specialty or function, rather than to specific employees. -- Functional Supervision - -The "supervisor" is responsible for a project or recurrent activities which involve tasks performed by persons over whom he /she has authority to give direction in regard to that project, even though they are under the direct supervision of someone else. "Functional supervision " may include "technical supervision, " but goes beyond it in that the "supervisor" schedules and assigns tasks, monitors progress, reviews results, and is responsible for the completed work project. Functional supervision relates to a function or set of activities. Page 14 CHAPTER III CAREER LADDERS One of the objectives of a classification study is to identify career ladders. Career ladders improve the ability of the City to manage its human resources and permit the upward mobility of employees. As a result of this study, a number of career ladders have been identified and are depicted graphically in this chapter. When reviewing the career ladders, it should be kept in mind that they are intended to illustrate potential career paths but are not intended to indicate salami organizational, or supervisory relationships. The career ladders on the following pages introduce some of the classes established in the classification analysis. In showing career ladders, classes are grouped into "job families" and are not listed on an individual department basis. In Chapter V, all classes presently associated with each department are listed in the course of allocating existing positions to proposed classes. Career ladders are portrayed for the following job families: • Administrative Support • City Clerk • Finance Management • Accounting • Information Systems • Human Resources • Police /Sworn • Police Records • Fire • Safety Communications • Engineering • Public Works Services • Building Maintenance • Development Services • Building Safety and Code Enforcement Page 15 Career Ladders ■ Recreation ■ Library ■ Water ■ Fleet Maintenance ■ Miscellaneous. Page 16 ADMINISTRATIVE SUPPORT Executive Assistant Senior Administrative Assistant Administrative Assistant Office Assistant Career Ladders Page 17 Career Ladders CITY CLERK City Clerk Deputy City Clerk Office Assistant Page 18 FINANCE MANAGEMENT Administrative Services Director Financial Services Manager /Treasurer Career Ladders Page 19 Career Ladders ACCOUNTING Accounting Supervisor Accounting Specialist Senior Accounting Technician Accounting Technician II Accounting Technician I Page 20 INFORMATION SYSTEMS Information Systems Manager Network Support Specialist Computer Support Specialist Computer Operator Curter Ladders Poge 21 Career Ladders HUMAN RESOURCES Human Resources and Risk Manager Assistant Human Resources Manager and Risk Manager Human Resources Technician Page 22 POLICE (SWORN) Police Chief Police Captain Police Lieutenant Police Sergeant Police Officer Career Ladders Page 23 Career Ladders POLICE RECORDS Police Records Manager Senior Police Records Technician Police Records Technician II Police Records Technician I Page 24 FIRE Fire Chief Fire Battalion Chief/ Fire Battalion Chief Fire Marshall Fire Engineer Fire Captain Firefighter Carder Ladders Fire Paramedic Page 25 Career Ladders SAFETY COMMUNICATIONS Dispatcher II Dispatcher I Page 26 ENGINEERING Associate Civil Engineer Assistant Engineer Senior Engineering Assistant Engineering Assistant Engineering Technician Career Ladders Page 27 Career Ladders PUBLIC WORKS SERVICES Public Works Services Director General Services Manager General Services Superintendent Maintenance Crew Chief Equipment Operator Maintenance Worker Page 28 Field Services Manager Streets Superintendent BUILDING MAINTENANCE Building Maintenance Crew Chief Building Maintenance Technician Career Ladders Page 29 Career Ladders DEVELOPNIENT SERVICES Deputy City Manager /Development Services Director Community Development Administrator Redevelopment Project Manager Page 30 Economic Development Administrator Planning Services Manager Associate Planner Assistant Planner BUILDING SAFETY AND CODE ENFORCEMENT Business License Officer Building Official Combination Inspector Building Technician II Building Technician I Career Ladders Code Services Officer Page 31 Career Ladders RECREATION Recreation Director Recreation Services Manager Recreation Supervisor Senior Citizens Supervisor Page 32 DBRARY City Librarian Assistant City Librarian Principal Librarian Librarian Senior Library Technician Library Technician II Library Technician I Carder Ladders Page 33 Carder Ladders WATER Water Superintendent Water Maintenance Crew Chief Equipment Operator Maintenance Worker Page 34 Water Production Crew Chief Water Production Technician II Water Production Technician I FLEET MAINTENANCE Fleet Maintenance Crew Chief Fleet Technician II Fleet Technician I Career Ladders Fleet Technician /Welder Page 35 Career Ladders MISCELLANEOUS City Attorney City Manager Communications Specialist Community Services Officer Custodian Customer Service Representative Evidence Technician Fire Administrative Specialist Fire Inspector Information and Referral Coordinator Legal Coordinator Logistical Services Officer Maintenance Contracts Officer Management Analyst Management Services Officer Printing Services Specialist Purchasing Officer Senior Citizens Program Specialist Senior Citizens Project Specialist Special Projects Manager Storekeeper /Buyer Transportation Services Officer Video Technician /Office Assistant Water Quality Backflow Inspector Water Services Officer Water Services Representative Crew Chief Page 36 CHAPTER IV RECOMMENDED MASTER LIST OF CLASS TITLES Based upon the classification concepts presented in Chapter II, a revised classification plan has been prepared. The revised plan provides for easy, ongoing plan maintenance by including clearly defined classification standards for the various classes and levels of work performed, as well as allocation standards. The changes which have been proposed to the City's current classification plan can best be understood by a detailed review of individual position allocations, which are presented in Chapter V. As an overview, however, the following pages present, by job family, those classes recommended to be included in the City's revised classification plan. Page 37 Recommended Master List of Class Titles CITY OF ARCADIA RECOMMENDED MASTER LIST OF CLASS TITLES ADMINISTRATION City Manager Video Technician /Office Assistant Special Projects Manager Executive Assistant Management Analyst Management Services Officer CITY ATTORNEY City Attorney Legal Coordinator ADMINISTRATIVE SUPPORT Senior Administrative Assistant Administrative Assistant Office Assistant CITY CLERK City Clerk Deputy City Clerk Page 38 Recommended Muster List of Gass Titles ADMINISTRATIVE SERVICES Administrative Services Director Financial Services Manager /Treasurer Accounting Supervisor Accounting Specialist Senior Accounting Technician Accounting Technician I /II Purchasing Officer Printing Services Specialist INFORMATION SYSTEMS Information Systems Manager Network Support Specialist Computer Support Specialist Computer Operator HUMAN RESOURCES Human Resources and Risk Manager Assistant Human Resources Manager and Risk Manager Human Resources Technician POLICE /SWORN Police Chief Police Captain Police Lieutenant Police Sergeant Police Officer POLICE RECORDS Police Records Manager Senior Police Records Technician Police Records Technician I /II Page 39 Recommended Master List of Class Titles POLICE /NON -SWORN Logistical Services Officer Evidence Technician Communications Specialist Custodian Community Services Officer FIRE Fire Chief Fite Battalion Chief " Fire Captain Fire Engineer Fire Paramedic Firefighter Fire Battalion Chief /Fire Marshall Fire Inspector Fire Administrative Specialist Dispatcher I /II DEVELOPMENT SERVICES Deputy City Manager /Development Services Director Community Development Administrator Economic Development Administrator Planning Services Manager Assistant/Associate Planner Redevelopment Project Manager Transportation Services Officer Page 40 Recommended Alaster List of Class Titles ENGINEERING (DEVELOPMENT SERVICES AND PUBLIC WORKS SERVICES) Associate Civil Engineer Assistant Engineer Engineering Assistant /Senior Engineering Assistant Engineering Technician BUILDING SAFETY AND CODE ENFORCEMENT Building Official Combination Inspector Business License Officer Building Technician I /II Code Services Officer PUBLIC WORKS SERVICES Public Works Services Director General Services Manager General Services Superintendent Building Maintenance Crew Chief Building Maintenance Technician Water Services Officer Field Services Manager Streets Superintendent Maintenance Contracts Officer Maintenance Crew Chief Equipment Operator Maintenance Worker Water Superintendent Water Maintenance Crew Chief Water Production Crew Chief Water Production Technician I /II Water Quality Backflow Inspector Water Services Representative Crew Chief Customer Services Representative Storekeeper /Buyer Fleet Maintenance Crew Chief Fleet Technician /Welder Fleet Technician I /II Page 41 Recoinmended Master List of Class Titles RECREATION Recreation Director Recreation Services Manager Recreation Supervisor Senior Citizens Supervisor Senior Citizens Program Specialist Information and Referral Coordinator Senior Citizens Project Specialist LIBRARY City Librarian Assistant City Librarian Principal Librarian Librarian Senior Library Technician Library Technician I /II Page 42 CHAPTER V ALLOCATION OF POSITIONS TO CLASSIFICATIONS Each position included within the scope of the study has been allocated to an appropriate class within the classification plan proposed for the City. This chapter presents the recommended allocation for each position involved in the study. The allocations are organized by division and department and are sorted from high to low by class level. Shown for each position is the current class title and the recommended allocation or class title. Page 43 Allocation of Positions to Classi f cations Page 44 CITY OF ARCADIA ALLOCATION LIST FEBRUARY 1999 Em Name: ' > >.::<: : >Cur..rent Clasafticatlon Title' Recommended Classiticatfon Title De rtment ; Division Ployee;:.::::<.:; :;.; >;:;;:::.<::: >.;::::;;. >..> r io Manager City Manager Kelly, William City Manager City Manager Manager City Manager Rowe, Cynthia Community Relations Officer Management Services Officer Manager City Manager Garcia, Linda Administrative Coordinator Special Projects Manager Manager City Manager Corona, Jason Video Technician/Office Assistant Video Technician/Office Assistant Manager City Manager Soto Mayor - Camacho, A. Executive Assistant Executive Assistant Clerk City Clerk Alford, June City Clerk City Clerk Clerk City Clerk Simonian, Marina Typist Clerk II Office Assistant Clerk City Clerk Vacant Secretary Deputy City Clerk Attorney City Attorney Miller, Michael City Attorney City Attorney Attorney City Attorney Melendez, Elisa Legal Coordinator Legal Coordinator ninistrative Services Administrative Services Dale, James Administrative Services Director Administrative Services Director ninistrative Services Administrative Services Steese, Janis Purchasing Officer Purchasing Officer ninistrative Services Administrative Services Brophy, James Printing Services Officer Printing Services Specialist Services Accounting Parker, Gerald Financial Services Manager/Treasurer Financial Services Manager/Treasurer Services Accounting Fuentes, Kaye Accounting Supervisor Accounting Supervisor Services Accounting Vacant Senior Account Clerk Accounting Specialist Services Accounting Williams, Kelley Senior Account Clerk Senior Accounting Technician Services Accounting Koch, Gail Account Clerk 11 Senior Accounting Technician Services Accounting Snow, Janet Account Clerk II Senior Accounting Technician Services Accounting Pablo, Maria- Lucila Account Clerk II Senior Accounting Technician Services Accounting Rasmussen, Nancy Account Clerk I Accounting Technician I Services Accounting Anderson, Joy Account Clerk I Accounting Technician I Services Accounting Carbone, Susan Account Clerk I Accounting Technician I Services Accounting Wilhelm, Cara Cashier Account Clerk Accounting Technician I Services Information Systems Irlanda, Joseph Data Processing Supervisor Information Systems Manager Services Information Systems Ramirez, Arthur Computer Support Specialist Computer Support Specialist Services information Systems Vacant Network Support Specialist Network Support Specialist Services Information Systems Dimapilis, Christopher Typist Clerk II Computer Operator Services Human Resources Przybycien, Carol Human Resources Manager Human Resources and Risk Manager Services Human Resources Bell, David Management Analyst Assistant HR Mgr and Risk Manager Services Human Resources Barker, Kelly Personnel Technician Human Resources Technician Services Human Resources Vacant Typist Clerk II Administrative Assistant Garner, Ronnie Police Chief /Assistant City Manager Police Chief Hinig, David Police Captain Police Captain Page - 45 CITY OF ARCADIA ALLOCATION LIST FEBRUARY 1999 " s • •'• ` >: C> >` ent classification Title Recommended Classification Title Department Division - Em to ee N am e. is ij E i2, Police Police Police Police Police Sandona, Richard Blum, Rudolph Winter, Edward Sanderson, Robert Gioia, Eugene Ostashay, Edward Caputo, Dean Guthrie, Robert Gallavollita, Stephen Anderson, Robert Brandsma, Louise Le Veque, Thomas Buckholtz, Ronald Kirby, Randy Gilmore, Stephen Goodman, Larry Kuwahara, Ken Klock, Donald Smith, Bruce Bartley, Robert Tumor, Steven Redondo, Capri Adams, Randell Van Der Hoorn, Paul Walton, Bill Schneider, Stephan Hale, Michael Jurman, John Clark, Wesley Cullen, Thomas Blacklock, James Williams, Robert Flores, Stan Harper, Kenneth Cortina, Elaine Pedersen, Kirk Gallardo, Peter Bale, Joseph Ortiz, Brian Lachenmyer, Jeremy Delgadillo, Stephen Wood, Mitchell Police Captain Police Lieutenant Police Lieutenant Police Lieutenant Police lieutenant Police Lieutenant Police Sergeant Police Sergeant Police Sergeant Police Sergeant AA Police Sergeant AA Police Sergeant AA Police Sergeant BA Police Sergeant BA Police Sergeant BA Police Sergeant BA Police Sergeant BA Police Sergeant BA Police Agent Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Page - 46 Police Captain Police Lieutenant Police Lieutenant Police Lieutenant Police Lieutenant Police Lieutenant Police Sergeant Police Sergeant Police Sergeant Police Sergeant Police Sergeant Police Sergeant Police Sergeant Police Sergeant Police Sergeant Police Sergeant Police Sergeant Police Sergeant Police Sergeant Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer CITY OF ARCADIA ALLOCATION LIST FEBRUARY 1999 Police Police Police Division .. Employee. Nami Lewis, Richard Dunn, Colleen Castro, Richard Foley, Paul Swearengin, David Blair, Michael Chapman, Charles Wilson, Sharleen Winstead, James Gima, Michael Oliver, Shonna Elenberger, Scott Crowther, Daniel Letoumeau, Robin Crawford, Stephen Pawlicki, Scott Whalen, Vaughn Bolduc, Robert Cervantes, Michael Castro, Michael Weston, Lawrence Hudson, Jonathan Caylor, Toni Lynn Moore, Patrick Nakamura, Roy Pruitt, John Chik, Nancy Daleo, Michael Post, Gail Romero, Jesus Bodily, Jacqueline Wenning, Linda Zulueta, Ferdinand Gallegos, Sandra Cumming, Janice Barragan, Martha Luevano, Audree Riuuot, Joanne Weimer, Estella Freire, Gloria Reinholt, Judith Russell, Marlene Classification Title..,` : Recommended Classification Title Police Officer Police Officer Police Officer AA Police Officer AA Police Officer AA Police Officer AA Police Officer AA . Police Officer AA Police Officer AA Police Officer AA Police Officer AA Police Officer AA Police Officer AA Police Officer AA Police Officer AA Police Officer AA Police Officer AA Police Officer AA Police Officer AA Police Officer AA Police Officer BA Police Officer BA Police Officer BA Police Officer BA Police Officer BA Police Officer BA Management Analyst Management Analyst Secretary Custodian Community Services Officer Community Services Officer Community Services Officer Community Services Officer Police Records Manager Police Clerk Police Clerk Police Clerk Police Clerk Police Clerk Police Clerk Police Clerk Page - 47 Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Police Officer Management Analyst Management Analyst Administrative Assistant Custodian Community Services Officer Community Services Officer Community Services Officer Community Services Officer Police Records Manager Police Records Technician I Police Records Technician II Police Records Technician 11 Police Records Technician II Police Records Technician II Police Records Technician 11 Police Records Technician II CITY OF ARCADIA ALLOCATION LIST FEBRUARY 1999 De a�rtment Division Employee Name. ' :: <; ::;: Curre�t:Classlflcation Title Recommended ,Classification Title II I Police Fire Fire Fire Fire Fire Fire Fire Fire Post, Clayton King, Chester Coote, James Hoy, Dennis Reed, James Shawver, Donald Nichols, Edward Brown, Richard Conrad, Neil Troncale, Andy Hawthorne, Gary Hutcheson, David Trabbie, Tony Marshall, Bruce Lozar, Harvy Haney, David Braun, Rick Odell, David Voss, Gary Marston, Kenneth Clark, Michael Beveridge, John Twitchell, John Sadler, Anthony Loken, Richard Madden, Robert Wulf, Lanny Metz, Lawrence Wade, John Leff, Patrick Silcott, Thomas Banks, James Franta, David Stratton, Mike Martin, Gerald Britt, William MacGregor, Michael Wren, Danny Largent, Gregory McConnell, David Bakey, Stanley Logistical Services Officer Evidence Technician Communications Technician Communications Technician Fire Chief Battalion Chief Battalion Chief Battalion Chief Fire Captain AA Fire Captain AA Fire Captain AA Fire Captain AA Fire Captain AA Fire Captain AA Fire Captain AA Fire Captain AA Fire Captain AA Fire Captain AA Fire Captain AA Fire Captain BA Fire Engineer Fire Engineer Fire Engineer AA Fire Engineer AA Fire Engineer AA Fire Engineer AA Fire Engineer AA Fire Engineer AA Fire Engineer AA Fire Engineer AA Fire Engineer AA Fire Engineer AA Fire Paramedic Fire Paramedic Fire Paramedic Fire Paramedic AA Fire Paramedic AA Fire Paramedic AA Fire Paramedic AA Fire Paramedic AA Fire Paramedic AA Page - 48 Logistical Services Officer Evidence Technician Communications Specialist Communications Specialist Fire Chief Fire Battalion Chief Fire Battalion Chief Fire Battalion Chief Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Captain Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Engineer Fire Paramedic Fire Paramedic Fire Paramedic Fire Paramedic Fire Paramedic Fire Paramedic Fire Paramedic Fire Paramedic Fire Paramedic CITY OF ARCADIA ALLOCATION LIST FEBRUARY 1999 partment ': Division* Fire Fire Fire Fire ire ire ire ire Fire Fire Fire Development Services Development Services Development Services Development Services Development Services Development Services Services Services Morehead, Todd Schneider, Robert Knudsen, Alexander Norwood, Jurt Valentine, Kevin Bench, Steven Smith, Donald Stogner, Craig Bursey, Allen Sloan, James Sobbota, Eugene Gattas, Robert Rogers, James Bittle, Daniel Riggs, Scott Crabb, Wayne Yen, Ping -Li Stogner, Beth Spriggs, Barry Casalou, Michael Espejo, Rosemarie Craig, Stephanie Juiliano, Tracie Fierro, Ann Hunter, Carol Schneider, Cynthia Ramis, Deborah Murray, Delores Gisbon, Christine Leslie, Nelson McGinnis, Pamela Massey, Yvonne :urrent Classification. Title Recommended Classification Title Fire Paramedic AA Fire Paramedic BA Fire Paramedic BA Fire Paramedic BA Fire Paramedic BA Fire Paramedic BA Firefighter Firefighter Firefighter AA Firefighter AA Firefighter AA Firefighter AA Firefighter AA Firefighter AA Firefighter BA BC Fire Marshall Fire Inspector Fire Admin Specialist Firefighter AA Management Analyst Dispatcher II Dispatcher II Dispatcher II Dispatcher II Dispatcher II Dispatcher II Dispatcher II Dispatcher II Dispatcher II Dispatcher II Dispatcher I Typist Clerk II Fire Paramedic Fire Paramedic Fire Paramedic Fire Paramedic Fire Paramedic Fire Paramedic Firefighter Firefighter Firefighter Firefighter Firefighter Firefighter Firefighter Firefighter Firefighter Fire Battalion Chief /Fire Marshall Fire Inspector Fire Administrative Specialist Firefighter Management Analyst Dispatcher II Dispatcher II Dispatcher II Dispatcher II Dispatcher II Dispatcher II Dispatcher II Dispatcher II Dispatcher II Dispatcher II Dispatcher 11 Administrative Assistant Community Development Penman, Donald Community Development Director /DCM Deputy City Manager /Dev. Svs. Dir. Community Development Butler, Donna Community Development Administrator Community Development Administrator Community Development Nicholson, Corkran Planning Services Manager Planning Services Manager Community Development Kasama, James Associate Planner Associate Planner Community Development Burnett, Candyce Assistant Planner Assistant Planner Community Development Halminski, John Assistant Planner Assistant Planner Community Development Gerlach, Greg Chief Building Official Building Official Community Development Stockham, Don Building Inspector Combination Inspector Page - 49 CITY OF ARCADIA ALLOCATION LIST Department Division `: < Err Services Services Development Services Development Services Development Services Development Services Development Services Services Services Services Services Development Services Development Services Development Services Recreation Recreation Library Library Community Development Community Development Community Development Community Development Community Development Community Development Community Development Community Development Community Development Community Development Community Development Community Development Community Development Community Development Tarin, William Busch, Michael Pike, Rebecca Moore, Cindy Schacatano, Connie Ferrier, Margaret Vergel -de -Dios, Silvania Shahbazi, Tahmoures Gonzalez, Ramiro Kelleher, Timothy Omelas, Melissa Connors, Dale Lugar, Robin Kinnaham, Peter Collins, Jerome White, Roberta Petty, Kenneth McKiernan, Toni Ng, Winnie Vacant Lukas, Patricia Reynoso, Esther Davis, Rita Soldwedel, Diane Ross, Kent Sporleder, Janet Meacham, Kathleen Faust - Moreno, Jacqueline Klingman, Karen Lindstrom, Margaret Lee, Deborah Hayes, Mary Beth Chen, Xia Mallen, Janet Pilavjian, Hripsime cation Title : Recommended Classification Title Building Inspector Transportation Services Officer Business License Officer Code Service Officer Building Technician II Building Technician I Secretary Associate Civil Engineer Assistant Engineer Senior Engineering Aide Secretary Combination Inspector Transportation Services Officer Business License Officer Code Services Officer Building Technician II Building Technician I Senior Administrative Assistant Associate Civil Engineer Assistant Engineer Senior Engineering Assistant Engineering Technician Redevelopment Project Manager Redevelopment Project Manager Secretary Senior Administrative Assistant Economic Development Administrator Economic Development Administrator Director of Recreation Assistant Director of Recreation Recreation Supervisor Secretary Senior Citizen Program Typist Clerk Senior Citizens Supervisor Senior Citizen Program Specialist Information Referral Coordinator Information Health Specialist Typist Clerk I City Librarian Assistant City Librarian Principal Librarian Principal Librarian Principal Librarian Librarian Librarian Librarian Librarian Library Technician 11 Library Technician 11 Page - 50 Recreation Director Recreation Services Manager Recreation Supervisor Senior Administrative Assistant Administrative Assistant Senior Citizens Supervisor Senior Citizens Program Specialist Information and Referral Coordinator Senior Citizens Project Specialist Office Assistant City Librarian Assistant City Librarian Principal Librarian Principal Librarian Principal Librarian Librarian Librarian Librarian Librarian Senior Library Technician Senior Library Technician CITY OF ARCADIA ALLOCATION UST FEBRUARY 1999 Division Department. Employee Name;: >:° Current Classification Title. " Recommended Classification Title Library Library Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services General Services General Services General Services General Services General Services General Services General Services General Services Field Services Streets and Sewer Streets and Sewer Streets and Sewer Streets and Sewer Streets and Sewer Streets and Sewer Streets and Sewer Streets and Sewer Streets and Sewer Streets and Sewer Streets and Sewer Streets and Sewer Streets and Sewer Streets and Sewer Streets and Sewer Streets and Sewer Streets and Sewer Streets and Sewer Water Water Water Gabaldon, Beverly Tam, Shu Wen Bergquist- Devoe, Carl Polifka, Donald Davis, Lisa Fekete, Anika Diaz, Toni Hallett, Joan Malloy, Patrick Lazo, Mardonio Lewis, Gary McVey, David Thomas, David O'Donnell, Daniel McClain, Kip Capra, Anthony Perrette, Ernest Vacant Vacant Hall, William Vacant Vacant LaCroix, Terance Drew, Joseph Bufkin, Mark Brown, Michael Salazar, Raul Hernandez, Arthur Tobin, Kevin Sornoso, Henry Triay, Michael Stucky, Denise Delgado, Samuel Diez, Ralph Salinas, Michael Parisi, Anthony Holcomb, Howard Tomaier, Lubomir James, Guy Library Technician I Library Technician 1 Library Technician I Library Technician I Library Technician I Library Technician I Library Technician I Secretary Maintenance Services Director Assistant Engineer General Services Manager General Services Superintendent Maintenance Contract Officer Building Maintenance Technician Building Maintenance Technician Building Maintenance Foreman Building Maintenance Technician Field Services Manager Streets Superintendent Public Works Foreman Public Works Foreman Public Works Foreman Public Works Foreman Equipment Operator Equipment Operator Sweeper Operator Sweeper Operator Equipment Operator Public Works Foreman Equipment Operator Equipment Operator Secretary Maintenance Worker Maintenance Worker Maintenance Worker Maintenance Worker Utilities Superintendent Assistant Engineer Assistant Engineer Page - 51 Library Technician II Library Technician 11 Library Technician I Library Technician II Library Technician I Library Technician II Library Technician I Administrative Assistant Public Works Services Director Assistant Engineer General Services Manager General Services Superintendent Maintenance Contracts Officer Building Maintenance Technician Building Maintenance Technician Building Maintenance Crew Chief Building Maintenance Technician Field Services Manager Streets Superintendent Maintenance Crew Chief Maintenance Crew Chief Maintenance Crew Chief Maintenance Crew Chief Equipment Operator Equipment Operator Equipment Operator Equipment Operator Equipment Operator Maintenance Crew Chief Equipment Operator Equipment Operator Senior Administrative Assistant Maintenance Worker Maintenance Worker Maintenance Worker Maintenance Worker Water Superintendent Associate Civil Engineer Assistant Engineer CITY OF ARCADIA ALLOCATION LIST ryya Department Division Employee Name.:: ;;:; ;;:Current ClasslflcaUon_TIUe:... Recommended :ClassificaUonTitle Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Public Works Services Works Services Works Services Works Services Works Services Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Water Garage Garage Garage Garage Gong, Aryland Delgado, Samuel Clark, Craig Kurth, Rita Higham, Thomas Pirih, Bernard Carter, Randy Norris, Kirk Omelas, Mark Santana, Robert Borrow, Gregory Bruce, Donald Shoemaker, Jonathan Ross, Douglas Zamora, Tilford Miller, Jo Anne Buckle, Katherine Boeskin, Bryan Cunningham, Robert Francheschi, Luis Castano, Edward Leyva, Robert Juarez, Antonio Senior Engineering Aide Water Foreman Water Foreman Water Services Officer Water Quality Backflow Inspector Pump Mechanic Pump Mechanic Assistant Pump Mechanic Equipment Operator Equipment Operator Equipment Operator Equipment Operator Water Services Representative Maintenance Worker Maintenance Worker Typist Clerk II Secretary Management Analyst Storekeeper Equipment Maintenance Foreman Equipment Mechanic II Equipment Services Worker Equipment Services Worker Page - 52 Senior Engineering Assistant Water Maintenance Crew Chief Water Maintenance Crew Chief Water Services Officer Water Quality Backfkrw Inspector Water Production Technician II Water Production Crew Chief Water Production Technician l Equipment Operator Equipment Operator Equipment Operator Equipment Operator Water Services Rep Crew Chief Customer Services Representative Customer Services Representative Office Assistant Administrative Assistant Management Analyst Storekeeper /Buyer Fleet Maintenance Crew Chief Fleet Technician II Fleet Technician 11 Fleet Technician/Welder CLASSIFICATION AND COMPENSATION STUDY EXECUTIVE SUMMARY CITY OF ARCADIA SUBMITTED BY: TONY GERCZAK PERSONNEL CONCEPTS, INC. MARCH 12, 1999 0 zzo - -7L TABLE OF CONTENTS PAGE PROJECT OVERVIEW ........ ............................... 1 Study Objectives and Process ...... ............................... 1 CLASSIFICATION SUMMARY ... ............................... 3 LABOR MARKET ANALYSIS .... ............................... 5 Compensation Survey Objectives .... ............................... S Background................. ............................... 6 Criteria Utilized in Selecting Labor Market Survey Agencies ................... 6 City of Arcadia Current Labor Market . ............................... 7 Application of Survey Agency Selection Factors .......................... 7 Expanded Labor Market for Management (FLSA Exempt) Classifications ........... 8 Salary Structure .............. ............................... 9 Labor Market Position .......... ............................... 9 Results of the Salary Survey for Benchmark Classes ....................... 10 Exhibit A - Represented Benchmark Classes Labor Market Salary Survey Summary .... 11 Exhibit B - Management Benchmark Classes Labor Market Salary Survey Summary ... 12 Summary of Leave Policies ....... ............................... 13 APPENDICES Appendix A- -Range Placement Table ............................... A-1 PROJECT OVERVIEW Personnel Concepts was retained by the City of Arcadia to conduct a classification and compensation study involving all of the City's classifications. This Executive Summary presents the findings and recommendations of the compensation assignment as well as a brief overview of the classification recommendations. STUDY OBJECTIVES AND PROCESS Based on the identified needs of the City, this study was designed to achieve the following overall objectives: • To review the current classification system including to evaluate and provide recommen- dations to improve, revise or create position allocations and class specifications • To develop a compensation system that is objective, competitive and equitable across all City classes • To develop of a compensation plan that is easily maintained and understood by all levels of personnel • To compile and analyze total compensation data to ensure the competitiveness of City salaries and benefits with the City's competitive labor market • To develop specific salary recommendations for all classes included within the scope of the study which take into account internal equity and external labor market data. To achieve these objectives, project consultants completed a number of different work tasks including the following: ■ Meetings with Ciry staff' to identify concerns and issues regarding the City's current classification and compensation plans Page I Project Overview ■ Employee briefings to ensure that all of the Ciry's employees understood the project scope and methodologies and to provide employees with direction on how to complete the Job Analysis Questionnaire ■ Review and analysis of supporting documentation including current salaries, current salary administration policies and practices, current job descriptions, recently completed Job Analysis Questionnaires, and organization charts ■ Conduct of job analysis interviews with all available employees requesting an interview to ensure a thorough understanding of duties, responsibilities, and classification concerns ■ Development of Classification Concepts, position allocations, and class specifications for each class of work identified ■ Identification of an appropriate labor market from which to gather compensation data ■ Conduct of FLSA analysis and recommendations ■ Collection and analysis of total compensation data ■ Development of specific salary recommendations based upon internal equity and external labor market data ■ Development of implementation options and alternatives, cost estimates, and maintenance guidelines. Page 2 CLASSIFICATION SUMMARY A significant amount of project time was devoted to the classification phase of the study. This phase of the study ensured that the City's classifications are accurately documented. The recommended changes and additions to the City's classification plan, as presented in the Classification Manual submitted to the City under separate cover, were developed based upon the following information: ■ A review of organizational charts, current job descriptions, and other background documentation ■ A thorough analysis of the Job Analysis Questionnaires completed by employees ■ Information provided by employees, supervisors, division managers, and department directors during the classification interviews ■ Additional information provided by management staff`' and employees during the review of draft recommendations. Using the results of these analyses, all positions in the City were grouped into tentative classes based upon similar job duties and responsibilities. After the class definitions were developed for these classes, the overall classification concepts were prepared to ensure the consistent application of class titles and levels. The classification concepts were then reviewed by the City to allow additional input. Once the revisions to the classification concepts were complete, class specifications were prepared for each class of work identified. All recommendations were then released to employees in order to provide each employee with the opportunity to review the recommenda- tions for their position. All comments received from the employees were reviewed by the consultants and the appropriate changes were made to the Classification Manual in order to incorporate comments received. The Classification Manual was then finalized. The result of this process is an updated classification plan which is fully documented in the Classification Manual. Specifically, this document contains the following: Page 3 Classification Summary • Classification Concepts • Career Ladders • List of all proposed classification titles • Allocation of each position to the appropriate classification • Revised class specifications for all classes. This document results in a classification plan which: ■ Provides an improved basis for recruiting, testing, and selecting employees ■ Improves the framework for evaluating employee performance during probationary and continuing periods of employment ■ Serves as a foundation for establishing and ident ifying areas that are basic to employee training programs ■ Improves implementation and maintenance capabilities by providing the City with a defensible and conceptually defined classification plan. The development of the classification plan, and the supporting documentation, provides a foundation for the compensation recommendations which are presented in the following Sections. The FLSA analysis and documentation is presented under separate cover. Page 4 LABOR MARKET ANALYSIS COMPENSATION SURVEY OBJECTIVES The City's compensation plan is one of the most important elements of its personnel system and should accomplish the following objectives: ■ Ensure that the City of Arcadia has the ability to attract and retain well - qualified personnel for all job classes ■ Ensure that the City's compensation practices are competitive with those of comparable public sector employers in surrounding areas. The role or primary objective of the compensation survey and subsequent analysis is to determine how the City's classes compare to similar employers in terms of salary. The results of the labor market compensation analysis are used to anchor the City's compensation plan to the market place to ensure the ability of the City to recruit and retain quality employees. It is important to remember, however, that the results of the compensation analysis are but one piece of information used in setting salaries and establishing the City's compensation plan. BACKGROUND During our discussions with the City, the following total compensation goals and objectives have been discussed: ■ The City desires the ability to recruit and retain quality personnel ■ The City desires not only to be externally competitive with the labor market but also to be internally equitable ■ The City has an interest in, and realizes the importance of, developing a competitive total compensation plan. Page S Labor Market Analysis Based upon the above compensation goals and objectives, the selection of a competitive labor market sample which can assist in attracting and retaining quality personnel becomes ever more critical. In that it is difficult to find other agencies which share exactly the same characteristics as the City of Arcadia, the City must make some informed policy decisions based upon the various parameters identified below. CRITERIA UTILIZED IN SELECTING LABOR MARKET SURVEY AGENCIES The general objective in selecting survey agencies is to define as accurately as possible the City's "labor market." A labor market is that set of agencies with which the City competes in terms of recruiting and retaining personnel. There are three important criteria typically utilized in identifying those employers which comprise an agency's labor market. These factors include the following: ■ Employer Size - -As a general rule, the more similar employers are in size and complexity, the greater the likelihood that comparable positions exist within both organizations. Specifically, agencies of similar size and complexity to that of the City of Arcadia are likely to have a departmental structure and organization of positions more similar to that of the City than agencies that are significantly smaller or larger in size. ■ Geographic Proximity -- Geographic proximity of potential employers is another factor utilized in identifying an agency's labor market. This factor is important because it identifies those employers that an agency must directly compete with in terms of recruiting and retaining personnel. Furthermore, by selecting employers within close geographic proximity, it will ensure that the resulting labor market will be generally indicative of the region's cost of living and Consumer Price Index. ■ Nature of Services Provided - -The final criteria typically utilized in identifying an agency's labor market is the nature of services provided by an employer. This criteria is important in that employers who provide similar services are most likely to: — Compete with one another for employees — Have comparable jobs — Possess similar organizational and economic characteristics. Each of these factors has been taken into consideration in identifying an appropriate labor market for the City of Arcadia. Because it is not possible to identify agencies identical to the City of Arcadia, it is recommended that the selection of labor market agencies for this survey be based on balancing of these various factors. Page 6 Labor Market Analysis CITY OF ARCADIA CURRENT LABOR MARKET In the past, the City of Arcadia has used the following agencies: Cut X Population Pasadena 140,400 El Monte 116,400 West Covina 104,800 Burbank 104,000 Alhambra 90,400 Monterey Park 65,500 Glendora 52,500 Covina 46,900 Monrovia 39,750 La Verne 33,500 South Pasadena 25,400 APPLICATION OF SURVEY AGENCY SELECTION FACTORS The first step to identifying a specific labor market for any agency is to identify a realistic pool of potential employers to draw from in developing specific recommendations. It was recommended that the City of Arcadia survey other cities with a population of 50,000 to 100,000 within reasonable geographic area. From the pool of agencies meeting the criteria above, and based upon the selection criteria previously discussed, Personnel Concepts recommended the following: ■ Eliminate La Verne and South Pasadena since these cities do not have a minimum population of 50,000. ■ Add the cities of Downey, Norwalk, and Whittier since their populations exceed 50,000. ■ Retain the city of Monrovia since it borders the City of Arcadia. ■ Include the city of Pasadena since it is located nearby. ■ Include Los Angeles County for survey classes (excluding FLSA exempt management) to maintain overall competitiveness. Page 7 Labor Market Analysis The labor market for the City of Arcadia is presented below: City Population Pasadena 140,400 El Monte 116,400 West Covina 104,800 Burbank 104,000 Norwalk 102,000 Downey 99,700 Alhambra 90,400 Whittier 84,300 Monterey Park 65,500 Gardena 58,000 Glendora 52,500 Covina 46,900 Monrovia 39,750 Los Angeles County N/A EXPANDED LABOR MARKET FOR MANAGEMENT (FLSA EXEMPT) CLASSIFICATIONS Personnel Concepts recommended the following additional five cities for FLSA exempt management classifications: City Population Santa Monica 92,600 Buena Park 74,300 Redondo Beach 65,800 Chino 64,500 Fountain Valley 55,600 The expanded market provides the City with a more regional competitiveness and accounts for exempt classes that do not receive overtime. This labor market competitiveness will provide the City with the capability to recruit quality key supervisory and management personnel. The above labor markets were reviewed and discussed with the City Council Page 8 Labor Market Analysis SALARY STRUCTURE The City currently uses a step plan. Minimum Maximum A B C D E 21.5% Employees proceed from A to B following probation and then B to E annually. The current salary spread from minimum is approximately 21.5% with 5% between steps. Personnel Concepts recommends that the City consider developing a Pay For Performance structure that provides for accountability of performance and therefore a return to the City for future salary increases. Fox example, the City should adopt a new salary structure with a 10 step plan with 2.5% differentials between steps. An employee would receive Pay For Performance adjustments based upon established criteria such as: Performance Criteria Salary djustments Outstanding = 7.5% Exceeds Expectations = 5.0% Meets Expectations = 2.5% Needs Improvement = 0 The new Pay For Performance salary structure provides the City with a competitive structure that encourages, motivates, and provides incentive for continued high quality performance. Most of all, it provides the City Council, City Manager, and Department Heads with a realistic 21st century mechanism to motivate, recognize, and reward employees' performance. The City may need to phase in the Pay For Performance structure beginning with Department Heads. LABOR MARKET POSITION In addition to the selection of labor market cities, another important compensation policy decision is to determine the position in the labor market that the City of Arcadia desires to maintain. In considering labor market position, the following should be taken into account: ■ The desire to motivate and provide employees incentive for continued quality performance ■ The ability to recruit not only qualified but also quali . personnel Page 9 Labor Market Analysis ■ The City's willingness to pay, i.e., compensation policy and philosophy ■ The priority of compensation versus other expenditures. The City Council provided direction to use the 60th percentile labor market position for this study. RESULTS OF THE SALARY SURVEY FOR BENCHMARK CLASSES Of the 75 survey classes, 30 represented and 23 management classes were selected as benchmark classes based upon the reliability of the market data. Benchmark classes are those classes used in the actual salary setting process. The data for the remaining classes was not utilized because insufficient data or unreliable data was identified for the survey classes. A summary of the results of the labor market survey for the benchmark classes is shown in Exhibits A and B on the following pages. Presented therein is: • The class title of each survey class • The City of Arcadia's current salary for each class • The labor market 60th percentile • The percentage relationship of the labor market 60th percentile to the City's classification. As indicated in Exhibit A and as summarized below, the survey results for the 30 represented benchmark classes indicate: ■ City of Arcadia salaries are non - competitive to the established labor market. Twenty -one (21) of the survey classes are below the labor market 60th percentile. Of these 21 classes: -- 7hirteen (13) are below by less than 5% -- Seven (7) are between 5% and 10% below -- One (1) is more than 10% below. ■ Six (6) survey classes are above the 60th percentile ranging from 0.96% to 7.72 %. The relationship between the City's benchmark classifications and the labor market data could not be established in the remaining three classifications. Page 10 Labor Market Analysis EXHIBIT A REPRESENTED BENCHMARK CLASSES LABOR MARKET SALARY SURVEY SUMMARY SURVEY CLASS TITLE BASE SALARY CURRENT MONTHLY TOP STEP BASE SALARY LABOR MARKET 60TH PERC BASE SALARY PERCENT BOVE /BELO 60TH PERC Administrative Assistant New Class $2,814 Computer Operator New Class $3,141 Network Support Specialist New Class $4,457 Library Technician II $2,322 $2,613 - 12.53% Fire Captain $5,270 $5,756 -9.22% Office Assistant $2,337 $2,549 -9.07% Code Services Officer $3,224 $3,470 - 7.63°x6 Police Sergeant $5,302 $5,639 - 6.36% Senior Administrative Assistant $3,032 $3,223 -6.30% Fire Engineer $4,533 $4,808 -6.07% Executive Assistant $3,536 $3,742 -5.83% Building Maintenance Worker $2,972 $3,112 -4.71% Fire Battalion Chief $6,830 $7,091 -3.82% Firefighter $3,926 $4,056 -3.31% Police Records Technician II $2,677 $2,760 -3.10% Police Officer $4,271 $4,394 -2.88% Librarian $3,675 $3,755 -2.18% Dispatcher II $3,158 $3,222 -2.03% Human Resources Technician $3,336 $3,395 -1.77% Community Services Officer $3,030 $3,069 -1.29% Engineering Assistant $3,763 $3,786 -0.61% Associate Planner $4,474 $4,489 -0.34% Equipment Operator $3,331 $3,341 -0.30% Fire Inspector $4,266 $4,269 -0.07% Combination Inspector $4,046 $4,007 0.96% Custodian $2,509 $2,475 1.36% Equipment Mechanic $3,525 $3,420 2.98% Maintenance Worker $3,009 $2,844 5.48% Accounting Technician II $3,032 $2,805 7.49% Storekeeper $3,331 $3,074 7.72% Page 11 Labor Market Analysis EXHIBIT B MANAGEMENT BENCHMARK CLASSES LABOR MARKET SALARY SURVEY SUMMARY SURVEY CLASS TITLE BASE SALARY CURRENT MONTHLY TOP STEP BASE SALARY LABOR MARKET 60TH PERC BASE SALARY PERCENT BOVE /BELO GOTH PERC Streets Superintendent $4,493 $5,860 - 30.43% Water Superintendent $4,493 $5,845 - 30.09% Human Resources & Risk Manager $6,097 $7,707 -26.41% Police Records Manager $4,138 $4,976 - 20.25% Building Official $5,008 $5,991 - 19.63°x6 Principal Librarian $4,127 $4,780 - 15.82% Recreation Services Manager $4,697 $5,433 - 15.67% Management Analyst $4,139 $4,683 - 13.14% Parks and Recreation Director $6,692 $7,547 - 12.78% Information Systems Manager $5,153 $5,807 - 12.69% Public Works Services Director $7,600 $8,505 -11.91% Administrative Services Director $7,392 $8,255 - 11.67% Community Development Administrator $6,339 $7,048 - 11.18% City Manager $9,550 $10,544 - 10.41% Accounting Supervisor $4,907 $5,371 -9.46% Police Captain $7,258 $7,894 -8.76% Planning Services Manager $5,283 $5,729 -8.44% City Librarian $6,505 $6,875 -5.69% Police Lieutenant $6,417 $6,749 -5.17% Development Sery Director $8,012 $8,393 -4.76% Police Chief $9,095 $9,468 - 4.10°x6 Recreation Supervisor $4,043 $4,177 -3.31% Associate Civil Engineer $5,415 $5,349 1.22% Page 12 Labor Market Analysis As indicated in Exhibit B and as summarized below, the survey results for the 23 management benchmark classes indicate: ■ City of Arcadia salaries are non - competitive to the established labor market. Twenty -two (22) of the survey classes are below the labor market 60th percentile. Of these 22 classes: -- Three (3) are below by less than 5% -- Five (5) are between S% and 10% below -- Seven (7) are between 10% and 15% below -- Four (4) are between 15% and 20% below -- Three (3) are more than 25% below. ■ One (1) survey class is above the 60th percentile by 1.22 %. SUMMARY OF LEAVE POLICIES The results of the labor market survey leave policies indicate the following: ■ For executive management and middle management, no significant variation exists for sick leave, holidays, and /or other administrative leave. For vacation leave, Arcadia is below the average: 1 Year S Years 10 Years Market 12 days 15 days 18 days Arcadia 10 days 10 days 15 days ■ For represented employees (non- sworn), similar results to the management groups are found. ■ For represented Police, the City provides more vacation leave than the average of the market, but fewer holidays. The totals of vacation and holidays are approximately equal. ■ For represented Fire, the City provides more vacation leave than the average of the market, but less lick leave and fewer holidays. It is recommended that the City consider increasing vacation days for executive management, middle management, and miscellaneous employees comparable to labor market trends. Page 13 APPENDIX A RANGE PLACEMENT TABLE Page A - 1 ARCADIA RANGE PLACEMENT TABLE APPROXIMATELY 2.5% BETWEEN RANGES TEN STEPS; APPROXIMATELY 2.5% BETWEEN STEPS APPROXIMATELY 25% BETWEEN SALARY MINIMUM AND MAXIMUM Number I Recommended Title 35 36 Library Technician 1 37 38 39 Office Assistant Police Records Technician I 40IAccounting Technician I Library Technician II 41 ray Period Step A Step B Step C Step D Step E Step F . Step G Step H Step I Step J Hourly $10.6958 $10.9632 $11.2373 $11.5182 $11.8062 $121014 $12.4039 $12.7140 $13.0318 $13.3576 Bi- weekly 5855.66 $877.06 $898.98 $921.46 $944.50 $968.11 $992.31 $1,017.12 $1,042.54 $1,068.61 Monthly $1,854 $1,900 $1,948 $1,996 $2,046 $2,098 $2,150 $2,204 $2,259 52,315 Annual $22,247 $22,804 $23,374 $23,958 $24, 557 $25,171 $25,800 $26,445 $27,106 $27,784 Hourly 510.9632 $11.2373 $11.5182 $11.8062 $12.1014 $12.4039 $12.7140 $13.0318 $13.3576 $13.6916 Bi- weekly $877.06 $898.98 '$921.46 $944.50 $968.11 $992.31 $1,017.12 $1,04254 $1,068.61 $1,095.33 Monthly $1,900 $1,948 $1,996 $2,046 52,098 $2,150 $2,204 $2,259 $2,315 52,373 Annual $22,804 $23,374 $23,958 $24,557 525,171 $25,800 $26,445 $27,106 $27,784 $28,478 Hourly $11.2373 $11.5182 $11.8062 $12.1014 $12.4039 $12.7140 $13.0318 $13.3576 $13.6916 $14.0339 Bi- weekly $898.98 $921.46 $944.50 $968.11 5992.31 $1,017.12 $1,042.54 51,068.61 $1,095.33 $1,12271 Monthly $1,948 $1,996 $2,046 $2,098 $2.150 52,204 52,259 $2,315 $2,373 $2,433 Annual $23,374 $23,958 $24,557 $25,171 525.800 $26,445 527,106 527,784 528,478 $29,190 Hourly $11.5182 $11.8062 $12.1014 $12.4039 $12.7140 $13.0318 $13.3576 513.6916 $14.0339 $143847 Bi- weekly $921.46 $944.50 $968.11 S992.31 $1,017.12 $1,042.54 $1,06861 51,095.33 $1,12271 $1,150.78 Monthly $1,996 $2,046 $2,098 $2,150 $2,204 $2,259 52,315 52,373 52,433 $2,493 Annual $23,958 $24,557 $25,171 $25,800 $26.445 $27,106 $27,784 528,478 529,190 529,920 Hourly $11.8062 $12.1014 $124039 $12.7140 $13.0318 $13.3576 $13.6916 $14.0339 $14.3847 $14.7443 Bi- weekly $944.50 5968.11 $992.31 $1,017.12 $1,042.54 $1,068.61 $1,095'33 $1,122.71 $1,150.78 $1,179.54 Monthly $2,046 $2,098 $2,150 $2,204 $2.259 $2,315 $2,373 $2,433 $2,493 $2,556 Annual $24,557 $25,171 $25,800 $26,445 $27,106 $27,784 $28,478 $29,190 $29,920 $30.668 Hourly $12.1014 $12.4039 $12.7140 $13.0318 $13.3576 $13.6916 $14.0339 $14.3847 514.7443 $15.1129 Bi- weekly 5968.11 $992.31 $1,017.12 $1,042.54 $1,068.61 $1,095.33 $1,122.71 $1,150.78 $1,179.54 $1,209.03 Monthly $2,098 $2,150 $2,204 $2,259 $2.315 $2,373 $2,433 52,493 $2,556 $2,620 Annual $25,171 $25,800 $26,445 $27,106 $27,784 $28,478 $29,190 $29,920 530,668 $31,435 Hourly $12.4039 $12.7140 $13.0318 $13.3576 113.6916 $140339 $14.3647 514.7443 $15.1129 $15.4908 Bi- weekly $992.31 $1,017.12 $1,042.54 $1,068.61 $1,095.33 $1,122.71 $1,150.78 $1,179.54 $1,209.03 $1,23916 Monthly $2,150 $2,204 $2,259 $2,315 $2,373 $2,433 $2,493 52,556 $2,620 $2,685 Annual $25,800 $26,445 $27,106 $27,784 $28,478 $29,190 $29,920 $30,668 531,435 $32,221 Page A -1 ARCADIA RANGE PLACEMENT TABLE APPROXIMATELY 2.5% BETWEEN RANGES TEN STEPS; APPROXIMATELY 2.5% BETWEEN STEPS APPROXIMATELY 25% BETWEEN SALARY MINIMUM AND MAXIMUM Number I Recommended Title 42 43 Administrative Assistant Dispatcher Information and Referral Coordinator Police Records Technician II Senior Citizens Project Specialist Video Technician/Office Assistant 44 Accounting Technician II 45 Senior Citizens Program Specialist 46 Customer Services Representative Maintenance Worker Senior Library Technician 47 Building Technician I Community Services Officer Senior Police Records Technician 48 Computer Operator Fleet Technician I Period Step A Step B Step C Step D Step E Step F Step G Step H Step I Step J Hourly $12.7140 $13.0318 $13.3576 $13.6916 $14.0339 $14.3847 $14.7443 $15.1129 $15.4908 $15.8780 Bi- weekly $1,017.12 $1,042.54 $1,068.61 $1,095.33 $1,122.71 $1,150.78 $1,179.54 $1,209.03 $1,23916 $1,270.24 Monthly $2,204 $2,259 $2,315 $2,373 $2,433 $2,493 $2,556 $2,620 $2,685 $2,752 Annual $26,445 $27,106 $27,784 $28,478 $29,190 $29.920 $30,668 $31,435 $32,221 $33,026 Hourly $13.0318 $13.3576 $13.6916 $14.0339 $14.3847 $14.7443 $15.1129 $15.4908 $15.8780 $16.2750 Bi- weekly $1,042.54 $1,068.61 $1,095.33 $1,122.71 $1,150.78 $1,179.54 $1,209.03 $1,239.26 $1,270.24 $1,302.00 Monthly $2,259 $2,315 $2,373 $2,433 $2,493 $2,556 $2,620 52,685 $2,752 $2,821 Annual $27,106 $27,784 $28,478 $29,190 $29,920 $30,668 $31,435 $32,221 533,026 533,852 Hourly $13.3576 $13.6916 $14.0339 $14.3847 $14.7443 $15.1129 515.4906 515.8780 S16.2750 516.6818 Bi- weekly $1,068.61 $1,095.33 51,122.71 $1,150.78 $1,179.54 S1,209.03 $1,239.26 57,27024 $1,302.00 S1,33454 Monthly 52,315 $2,373 $2,433 $2,493 $2,556 $2,620 52,685 52,752 52,821 52,892 Annual $27,784 $28,478 529,190 529,920 530,668 $31,435 $32,221 533,026 533,852 534,698 Hourly $13.6916 $14.0339 $14.3847 $14.7443 $15.1129 $15.4908 5158780 516.2750 S16.6818 517.0989 Bi- weekly $1,095.33 $1,122.71 $1,150.78 $1,179.54 $1,209.03 $1,239.26 $1,270.24 51,302.00 $1,334.54 S1,367.91 Monthly $2,373 $2,433 $2,493 $2,556 $2,620 $2,685 $2,752 52,821 $2,892 $2,964 Annual $28,478 $29,190 $29,920 $30,668 $31,435 532,221 $33,026 $33,852 $34,698 535,566 Hourly $14.0339 $14.3847 $14.7443 $15.1129 $15.4908 $15.8780 $16.2750 $16.6818 $17.0989 $17.5264 Bi- weekly $1,122.71 $1,150.78 $1,179.54 $1,209.03 $1,239.26 $1,270.24 $1,302.00 $1,33454 $1,367.91 $1,402.11 Monthly $2,433 $2,493 $2,556 $2,620 $2,685 $2,752 52,821 52,892 $2,964 53,038 Annual $29,190 $29,920 $30,668 $31,435 $32,221 533,026 533,852 534,698 S35,566 $36,455 Hourly $14.3847 $14.7443 $15.1129 $15.4908 $15.8780 $16.2750 $16.6818 517.0989 $17.5264 $17.9645 Bi- weekly $1,150.78 $1,179.54 $1,209.03 $1,239.26 $1,270.24 $1,302.00 $1,334.54 $1,367.91 $1,402.11 $1,437.16 Monthly $2,493 $2,556 $2,620 $2,685 $2,752 $2,821 52,892 $2,964 53,038 53,114 Annual $29,920 $30,668 $31,435 $32,221 $33,026 $33,852 S34,698 $35,566 536,455 $37,366 Hourly $14.7443 $15.1129 $15.4908 $15.8780 $16.2750 $16.6818 $17.0989 $17.5264 $17.9645 $18.4136 Bi- weekly $1,179.54 $1,209.03 $1,239.26 $1,270.24 $1,30200 $1,334.54 51,367.91 51,402.11 $1,437.16 $1,47309 Monthly $2,556 $2,620 $2,685 $2,752 $2,821 $2,892 $2,964 $3,038 $3,114 $3,192 Annual $30,668 $31,435 $32,221 $33,026 $33,852 534,696 $35,566 $36,455 $37,366 $38,300, Page A -2 ARCADIA RANGE PLACEMENT TABLE APPROXIMATELY 2.5% BETWEEN RANGES TEN STEPS; APPROXIMATELY 2.5% BETWEEN STEPS APPROXIMATELY 25% BETWEEN SALARY MINIMUM AND MAXIMUM Range Number Recommended Title ray Period Step A Step B Step C Step D Step E Step IF Step G Step H Step I Step J 49 Dispatcher II Hourly $15.1129 $15.4908 $15.8780 $16.2750 $16.6818 $17.0989 $17.5264 $17.9645 $18.4136 $18.8740 $3,271 Senior Administrative Assistant Bi- weekly $1,209.03 $1,239.26 $1,270.24 $1,302.00 $1,334.54 $1,367.91 $1,402.11 $1,437.16 $1,473.09 $1,509.92' $41, 245 Deputy City Clerk Monthly $2,620 $2,685 $2,752 $2,821 $2,892 $2,964 $3,038 $3,114 $3,192 $3,271 Annual $31,435 $32,221 $33,026 $33, 852 $34, 698 $35, 566 $36,455 $37,366 $38,300 $39,258 50 Building Maintenance Technician Hourly $15.4908 $15.8780 $16.2750 $16.6818 $17.0989 $17.5264 $17.9645 $18.4136 $18.8740 $19.3458 Equipment Operator Bi- weekly $1,239.26 $1,270.24 $1,302.00 $1,334.54 $1,367.91 $1,402.11 $1,437.16 $1,473.09 $1.509.92 $1,547.66 Printing Services Specialist Monthly $2,685 $2,752 $2,821 $2,892 $2, 964 $3,038 $3,114 $3,192 $3,271 $3.353 Senior Accounting Technician Annual $32,221 $33,026 $33,852 $34,698 535. 566 536,455 $37,366 $38,300 539,256 540,239 Water Production Technician 1 51 Building Technician II Hourly $15.8780 $16.2750 $16.6818 $17.0989 $17.5264 $17.9645 $18.4136 518.8740 $19.3458 519.8295 Engineering Technician Bi- weekly $1,270.24 $1,302.00 $1,334.54 $1,367.91 $1,402.11 $1,437.16 $1,473.09 51,509.92 $1,547.66 $1,586.36 Fire Administrative Specialist Monthly $2,752 $2,821 $2,892 $2,964 $3,038 $3,114 $3,192 $3,271 $3,353 53,437 Human Resources Technician Annual $33,026 $33,852 $34,698 535,566 536,455 537,366 $38,300 $39,258 $40,239 $41,245 Logistical Services Officer Storekeeper /Buyer 52 Business License Officer Hourly $16.2750 $16.6818 $17.0989 $17.5264 $17.9645 $18.4136 $18.8740 519.3458 $19.8295 520.3252 Code Services Officer Bi- weekly $1,302.00 $1,334.54 $1,367.91 $1,402.11 $1,437.16 51,473.09 $1,509.92 $1,547.66 $1,586.36 $1,626.02 Fleet Technician II Monthly $2,821 $2,892 ' $2,964 53,038 $3,114 $3,192 $3,271 $3,353 53,437 $3,523 Annual $33,852 $34,698 $35,566 $36,455 $37, 366 $38, 300 $39,258 $40,239 $41,245 $42.276 53 Hourly $16.6818 $17.0989 $17.5264 $17.9645 $18.4136 $18.8740 $19.3456 $19.8295 $20.3252 $20.8333 Bi- weekly $1,334.54 $1,367.91 $1,402.11 $1,437.16 51,47109 $1,509.92 $1,547.66 $1,586.36 $1,626.02 $1,666.66 Monthly $2,892 $2,964 $3,038 $3,114 $3,192 $3,271 $3,353 $3,437 $3,523 53,611 Annual $34,698 $35,566 $36,455 $37,366 538,300 $39,258 $40,239 541,245 $42,276 543,333 54 Accounting Specialist Hourly $17.0989 $17.5264 $17.9645 $18.4136 $18.8740 $19.3458 $19.8295 $20.3252 $20.8333 $21.3542 Computer Support Specialist Bi- weekly $1,367.91 $1,402.11 $1,437.16 $1,473.09 51,509.92 $1,547.66 $1,586.36 $1,626.02 $1,666.66 $1,708.34 Fleet Technician/Welder Monthly $2,964 $3,038 $3,114 $3,192 $3,271 $3,353 53,437 $3,523 53,611 53,701 Water Production Technician II Annual $35,566 $36,455 $37,366 $38,300 $39, 258 $40, 239 $41,245 $42,276 $43,333 $44,417 55 Engineering Assistant Executive Assistant Legal Coordinator Librarian Hourly $17.5264 $17.9645 $18.4136 $18.8740 $19.3458 $19.8295 $20.3252 $20.8333 $21.3542 $21.8880 Bi- weekly $1,402.11 $1,437.16 $1,473.09 $1,509.92 51,547.66 $1,586.36 $1,626.02 51,666.66 51,708.34 $1,751.04 Monthly $3,038 $3,114 $3,192 $3,271 $3,353 $3,437 $3,523 $3,611 53,701 $3,794 Annual $36,455 $37,366 $38,300 $39,258 540, 239 $41, 245 $42,276 $43,333 $44,417 $45,527 Page A -3 ARCADIA RANGE PLACEMENT TABLE APPROXIMATELY 2.5% BETWEEN RANGES TEN STEPS; APPROXIMATELY 2.5% BETWEEN STEPS APPROXIMATELY 25% BETWEEN SALARY MINIMUM AND MAXIMUM ►range Number Recommended Title Nay . "Period . Step A Step B Step C Step D Step E Step F Step G Step H Step 1 Step J 56 Building Maintenance Crew Chief Hourly $17.9645 $16.4136 $18.8740 $19.3458 $19.8295 $20.3252 $20.8333 $21.3542 $21.8880 $22.4352 Evidence Technician Bi -weekly $1,437.16 $1,473.09 $1,509.92 $1,547.66 $1,586.36 $1,626.02 $1,666.66 $1,706.34 $1,751.04 $1,794.82 Maintenance Crew Chief Monthly $3,114 $3,192 $3,271 $3,353 $3,437 $3,523 $3,611 53,701 $3,794 $3,889 Water Services Representative Crew Chief Annual $37,366 $38, 300 $39, 258 $40, 239 $41, 245 $42, 276 $43,333 $44,417 $45,527 $46,665 57 Hourly $18.4136 $18.8740 $19.3458 $19.8295 $20.3252 $20.8333 $21.3542 $21.8880 $22.4352 522.9961 Bi- weekly $1,473.09 $1,509.92 $1,547.66 $1,586.36 $1,626.02 $1,666.66 $1,708.34 $1,751.04 $1,794.82 $1,839.69 Monthly $3,192 $3, 271 $3, 353 $3, 437 $3,523 53,611 $3,701 $3,794 $3,889 53,986 Annual $38,300 $39,258 $40,239 $41, 245 $42, 276 $43,333 $44,417 545,527 $46,665 $47,832 58 Assistant Planner Hourly $18.8740 $19.3458 $19.8295 $20.3252 $20.8333 $21.3542 $21.8880 $22.4352 $22.9961 $23.5710 Combination Inspector Bi- weekly $1.509.92 $1,547.66 $1,586.36 $1,626.02 $1,666.66 $1,708.34 $1,75104 $1,794.82 $1,839.69 $1,885.68 Firefighter Monthly $3,271 $3,353 $3,437 $3,523 53,611 53,701 53,794 $3,889 53,986 54,086 Annual $39,258 $40,239 $41,245 $42,276 543, 333 $44,417 545,527 546,665 547,832 $49,028 59 Firefighter AA Hourly $19.3458 $19.8295 $20.3252 $20.8333 $21.3542 $21.8880 $22.4352 5229961 $23.5710 $24.1603 Recreation Supervisor Bi- weekly $1,547.66 $1,586.36 $1,626.02 $1,666.66 $1,708.34 $1,751.04 $1,794.82 51,839 -69 $1,865.68 51,93282 Senior Citizens Supervisor Monthly $3,353 53, 437 $3,523 $3,611 $3,701 53,794 $3,889 $3,986 $4,086 $4,188 Annual 540,239 $41,245 542,276 543, 333 $44, 417 $45,527 $46,665 $47,832 549,028 550,253 60 Fire Inspector Hourly $19.8295 $20.3252 $20.8333 $21.3542 $21.8880 $22.4352 $22.9961 5215710 $24.1603 5243643 Firefighter BA Bi- weekly $1,586.36 $1,626.02 $1,666.66 $1,708.34 $1,751.04 $1,794.82 51,839.69 $1,885.68 $1,932.82 $1,981.14 Fleet Maintenance Crew Chief Monthly 53,437 $3,523 $3,611 $3,701 $3, 794 $3,889 $3,986 54,086 54,188 $4,292 Purchasing Officer Annual 541, 245 $42, 276 $43, 333 $44, 417 $45, 527 $46,665 $47,832 $49,028 $50,253 $51,510 Water Mtc Crew Chief Water Production Crew Chief 61 Police Officer Hourly $20.3252 $20.8333 $21.3542 $21.8880 $22.4352 $22.9961 $23.5710 $24.1603 S24.7643 525.3834 Senior Engineering Assistant Bi- weekly $1,626.02 $1,666.66 $1,708.34 $1,751.04 $1,794.82 $1,839.69 $1,885.68 $1,932.82 $1,981.14 $2.030.67 Monthly $3,523 $3,611 $3,701 $3,794 $3, 889 $3,986 $4,086 54,188 $4,292 $4,400 Annual 542,276 $43,333 $44, 417 $45,527 $46,665 $47,832 $49,028 550,253 551,510 552,797 Page A-4 ARCADIA RANGE PLACEMENT TABLE APPROXIMATELY 2.6% BETWEEN RANGES TEN STEPS; APPROXIMATELY 2.5% BETWEEN STEPS APPROXIMATELY 25% BETWEEN SALARY MINIMUM AND MAXIMUM Range Pay:::: : Number Recommended Title Period ::: Step A Step B Step C Step D Step E Step F Step G Step H Step 1 Step J 62 Associate Planner Communications Specialist Network Support Specialist Police Officer AA Redevelopment Project Manager 63 Police Officer BA 64 Maintenance Contracts Officer Management Analyst Special Projects Manager Water Quality Backflow Inspector Water Services Officer 65IFire Engineer Fire Paramedic Principal Librarian 66 Police Records Manager Assistant Engineer Fire Engineer AA Fire Paramedic AA Transportation Services Officer 67 Fire Engineer BA Fire Paramedic BA Hourly $20.8333 $21.3542 $21.8880 $22.4352 $22. 9961 $23.5710 $24.1603 $24.7643 $25.3834 $26.0180' Bi- weekly $1,666.66 $1,708.34 $1,751.04 $1,794.82 $1,839.69 $1,885.68 $1,932.82 $1,981.14 52,030.67 52,081.44 Monthly $3, 611 $3,701 $3,794 $3, 889 $3, 986 $4,086 54,188 $4,292 54,400 54,510 Annual $43,333 $44,417 545,527 S46, 665 $47, 832 $49,028 550,253 $51,510 $52,797 $54,117 Hourly 521.3542 $21.8880 $22.4352 $22.9961 $23.5710 524.1603 $24.7643 $25.3834 $26.0180 526 6684 Bi- weekly $1,708.34 $1,751.04 $1,794.82 $1,839.69 $1,885.68 $1,932.82 $1, 981.14 $2,030.67 $2,081.44 52,13347 Monthly $3,701 $3,794 $3,889 $3,986 $4, 086 $4,188 $4,292 $4,400 $4,510 54,623 Annual $44,417 $45,527 $46,665 S47, 832 $49,028 $50,253 $51,510 $52,797 $54,117 555,470 Hourly $21.8880 $22.4352 522.9961 $23.5710 $24.1603 $24.7643 525.3834 $26.0180 526.6684 S2Z3352 Bi- weekly $1,751.04 $1,794.82 $1,839.69 51,88568 $1,932.82 $1,981.14 $2,030.67 S2,081.44 $2,133.47 52,186.82 Monthly $3,794 $3, 889 $3,986 54,086 54,188 54,292 54,400 54,510 $4,623 54,738 Annual $45, 527 $46,665 $47,832 $49,028 $50,253 $51,510 $52,797 554,117 555,470 556,857 Hourly $22.4352 $22.9961 $23.5710 $24.1603 $24.7643 $25. 3834 $26.0180 $26.6684 $27.3352 528.0185 Bi- weekly $1,794.82 $1,839.69 $1,885.68 $1,932.82 $1,981.14 $2. 030.67 $2, 081.44 52,133.47 $2,186.82 $2,241.48 Monthly $3,889 $3,986 $4,086 54,188 $4, 292 $4,400 $4,510 $4,623 $4,738 $4,857 Annual $46,665 $47,832 $49,028 $50,253 $51,510 $52,797 $54,117 $55,470 $56,857 558,279 Hourly $22.9961 $23.5710 $24.1603 $24.7643 $25.3834 $26.0180 $26.6684 $272352 $28.0165 S287190 Bi- weekly $1,839.69 $1,885.68 $1,932.82 $1,981.14 $2,030.67 $2,081.44 $2,133.47 $2,186.82 $2,241.48 $2,297.52 Monthly $3, 986 $4,086 $4,188 $4,292 $4, 400 $4,510 $4,623 $4,738 54,857 54,978 Annual $47,832 $49,028 $50,253 551,510 $52,797 $54,117 $55,470 556,857 $58,279 $59,736 Hourly $23.5710 $24.1603 $24.7643 $25.3834 $26.0180 $26.6684 $27.3352 $28.0185 5283190 S29.4370 Bi- weekly $1,885.68 $1,932.82 $1,981.14 $2,030.67 $2,081.44 $2,133.47 $2,186.82 $2,241.48 $2,297.52 $2,354.96 Monthly $4, 086 $4, 188 $4, 292 $4, 400 $4, 510 $4,623 $4,738 $4,857 54,978 55,102 Annual $49,028 $50,253 '$51,510 $52,797 554,117 $55,470 $56,857 558,279 $59,736 561,229 Page A -5 ARCADIA RANGE PLACEMENT TABLE APPROXIMATELY 2.5% BETWEEN RANGES TEN STEPS; APPROXIMATELY 2.5% BETWEEN STEPS APPROXIMATELY 25% BETWEEN SALARY MINIMUM AND MAXIMUM llmange pay Number Recommended. Title . Period Step A Step B Step C Step D. Step E Step F Step G Step H Step 1 Step J 68 69 70 71 72 Assistant Human Resources Mgr and Risk Manager Management Services Officer General Services Superintendent Senior Planner Associate Civil Engineer Accounting Supervisor Recreation Services Manager Assistant City Librarian Fire Captain Police Sergeant Planning Services Manager Fire Captain AA Police Sergeant AA 73 Fire Captain BA Information Systems Manager Police Sergeant BA Streets Superintendent Water Superintendent 74 Building Official Hourly $24.1603 $24.7643 $25.3834 $26.0180 $26.6684 $27.3352 $28.0185 $28.7190 529.4370 530.1729 Bi- weekly $1,932.82 $1,981.14 $2,030.67 $2,081.44 $2,133.47 $2,186.82 $2,241.48 $2,297.52 $2,354.96 $2,413.83 Monthly 54,188 S4, 292 $4, 400 $4,510 $4,623 $4,738 $4,857 54,978 $5,102 55,230 Annual 550,253 $51,510 $52,797 $54,117 $55,470 $56, 857 $58,279 $59,736 $61,229 $62,760 Hourly $24.7643 $25.3834 $26.0180 $26.6684 $27.3352 $28.0185 $28.7190 $29.4370 $30.1729 530.9272 Bi- weekly $1,981.14 $2,030.67 $2,081.44 $2,133.47 $2,186.82 $2,241.48 $2,297.52 $2,354.96 S2,413.83 52,474.18 Monthly 54,292 S4, 400 $4,510 $4,623 $4,738 $4,857 $4,978 $5,102 55,230 $5,361 Annual $51,510 $52,797 $54,117 $55,470 $56,857 $58,279 559,736 561,229 $62,760 $64,329 Hourly 525.3834 $26.0180 $26. 6684 $27.3352 $28.0185 $28.7190 $29.4370 $30.1729 $30.9272 $31.7004 Bi- weekly $2,030.67 $2,081.44 $2,133.47 $2, 186.82 $2,241.48 $2,297.52 52,354.96 52,413.83 52,474.18 $2,536.03 Monthly $4,400 $4,510 " $4,623 $4,738 S4, 857 $4,978 $5,102 $5,230 55,361 55,495 Annual $52,797 $54,117 $55,470 $56,857 558,279 $59,736 $61,229 562,760 564,329 565,937 Hourly $26.0180 $26.6684 $27.3352 $28. 0185 $28.7190 529.4370 $30.1729 530.9272 531.7004 $32.4929 Bi- weekly $2,081.44 $2,133.47 $2,186.82 $2, 241.48 $2,297.52 $2,354.96 $2,413.83 52,474.18 52,536.03 52.599.43 Monthly $4,510 54,623 S4, 738 54,857 $4,978 $5,102 $5,230 55,361 $5,495 55,632 Annual $54,117 $55,470 $56,857 $58, 279 $59,736 $61,229 $62,760 $64,329 $65,937 $67,585 Hourly $26.6684 $27.3352 $28.0185 $28.7190 $29. 4370 $30. 1729 $30.9272 531.7004 532.4929 533.3052 Bi- weekly $2,133.47 $2,186.82 $2,241.48 S2, 297.52 $2,354.96 $2,413.83 $2,474.18 $2,536.03 52,599.43 $2,664.42 Monthly $4,623 $4, 738 $4,857 $4,978 55,102 $5,230 $5,361 55,495 $5,632 55,773 Annual $55,470 556,857 $58,279 $59,736 $61,229 $62,760 $64,329 $65,937 $67,585 $69,275 Hourly $27.3352 $28.0185 $28.7190 $29.4370 $30.1729 530.9272 $31.7004 $32.4929 S333052 534.1379 Bi- weekly $2,186.82 $2,241.48 $2,297.52 $2,354.96 $2,413.83 $2,474.18 $2,536.03 $2,599.43 $2,664.42 $2,731.03 Monthly $4, 738 $4,857 54,978 $5,102 55,230 $5,361 $5,495 55,632 $5,773 $5,917 Annual $56,857 $58,279 $59, 736 $61,229 562,760 $64,329 $65,937 567,585 569,275 $71,007 Hourly $28.0185 $28.7190 $29.4370 $30.1729 $30.9272 $31.7004 $32.4929 $33.3052 534.1379 534.9913 Bi- weekly $2,241.48 $2,297.52 $2,354.96 $2,413.83 $2,474.18 $2,536.03 $2,599.43 $2,664.42 $2,731.03 $2,799.30 Monthly $4,857 $4,978 $5,102 $5,230 $5,361 55,495 $5,632 $5,773 55,917 56,065 Annual $58,279 $59,736 $61, 229 $62,760 564,329 $65,937 $67,585 $69,275 571,007 $72,7821 Page A -6 ARCADIA RANGE PLACEMENT TABLE APPROXIMATELY 2.5% BETWEEN RANGES TEN STEPS; APPROXIMATELY 2.5% BETWEEN STEPS APPROXIMATELY 25% BETWEEN SALARY MINIMUM AND MAXIMUM mange Number Recommended Title :: ray . Period Step A . Step B Step C Step D Step E Step F Step G Step H Step 1 Step J 75 Hourly $28.7190 $29.4370 $30.1729 $30.9272 $31.7004 $32.4929 533 .3052 $34.1379 $34.9913 $35.8661 Bi- weekly $2,297.52 $2,354.96 $2,413.83 $2,474.18 $2,536.03 $2,599.43 $2,664.42 $2,731.03 $2,799.30 $2,869.29 Monthly $4,978 $5,102 $5,230 $5,361 55, 495 $5,632 $5,773 $5,917 $6,065 $6,217. Annual $59,736 $61,229 $62,760 $64,329 $65,937 $67,585 $69,275 $71,007 $72,782 $74,601 76 Hourly $29.4370 $30.1729 $30.9272 531.7004 532. 4929 $33. 3052 $34.1379 $34.9913 $35.8661 536.7627 Bi- weekly $2,354.96 $2,41183 $2,474.18 $2,536.03 $2,599.43 $2,664.42 $Z, 731.03 $2,799.30 S2,869.29 $2,941.02 Monthly 55,102 $5,230 $5,361 $5,495 55,632 55 ,773 $5,917 $6,065 $6,217 $6,372 Annual $61, 229 $62,760 $641,329 $65,937 $67,585 569,275 $71,007 $72,782 $74,601 $76,4661 77 Hourly $30.1729 $30.9272 $31.7004 $32.4929 533.3052 $34.1379 534.9913 $35.8661 536.7627 537.6818 Bi- weekly $2,413.83 $2,474.18 $2,536.03 $2,599.43 $2,664.42 $2,731.03 $2, 799.30 52,869.29 52,941.02 $3,014.54 Monthly $5,230 $5,361 55,495 55,632 $5,773 55,917 56,065 56,217 56,372 56,532 Annual $62,760 $64,329 $65,937 $67,585 569,275 $71,007 $72,782 $74,601 $76,466 578,378 78 Hourly $30.9272 $31.7004 $32.4929 533.3052 $34. 1379 $34. 9913 $35.8661 $36.7627 537.6818 $38.6239 Bi- weekly $2,474.18 $2,536.03 $2,599.43 $2,664.42 52,731.03 52,799.30 $2, 869.29 52,941.02 53,014.54 53,089.91 Monthly $5,361 $5,495 $5,632 55,773 55,917 56,065 56,217 56,372 56,532 56,695 Annual $64,329 $65,937 $67,585 $69,275 $71,007 $72,782 $74,601 $76,466 $78,378 580,338 79 Economic Development Administrator Hourly $31.7004 $32.4929 $33.3052 SU-1379 534.9913 $35.8661 $36.7627 537.6818 538.6239 $39.5894 Bi- weekly $2,536.03 $2,599.43 $2,664.42 $2,731.03 52,799.30 $2, 869.29 $2,941.02 $3,014.54 53,089.91 $3,167.15 Monthly 55,495 $5,632 $5,773 $5,917 $6, 065 $6,217 $6,372 56,532 $6,695 $6,862 Annual $65,937 $67,585 $69,275 $71,007 $72,782 $74,601 $76,466 $78,378 $80,338 582,346 80 Field Services Manager Hourly $32.4929 533.3052 $34.1379 $34.9913 $35.8661 $36.7627 $37.6818 538.6239 $39.5894 $40.5792 Financial Services ManagerlTreasurer Bi- weekly $2,599.43 $2,664.42 $2,731.03 $2,799.30 $2,869.29 $2, 941.02 $3,014.54 $3,089.91 53,167.15 53,246.34 General Services Manager Monthly $5,632 $5,773 $5,917 56,065 56.217 $6,372 $6,532 $6,695 56,862 $7,034 Annual $67,585 $69,275 $71,007 $72,782 $74,601 $76,466 $78,378 580,338 $82,346 $84,405 81 City Librarian Hourly $33.3052 $34.1379 $34.9913 $35.8661 536.7627 $37.6818 $38.6239 539.5894 540.5792 $41.5937 Community Development Administrator Bi- weekly $2,664.42 $2,731.03 $2,799.30 $2,869.29 $2,941.02 $3,014.54 $3,089.91 $3,167.15 53,246.34 53,32750 Fire Battalion Chief /Fire Marshall Monthly $5,773 $5,917 $6,065 $6,217 $6,372 56,532 $6,695 $6,862 $7,034 $7,210 Fire Battalion Chief Annual $69,275 $71,007 $72,782 $74,601 $76,466 $78,378 $80,338 $82,346 584,405 586,515 Police Lieutenant Recreation Director Page A -7 ARCADIA RANGE PLACEMENT TABLE APPROXIMATELY 2.5% BETWEEN RANGES TEN STEPS; APPROXIMATELY 2.5% BETWEEN STEPS APPROXIMATELY 25% BETWEEN SALARY MINIMUM AND MAXIMUM rcanHa ray Number Recommended Title Period Step,A Step B Step C . Step D Step E Step F Step G Step H Step 1 Step J 82 83 84 Human Resources and Risk Manager 85 86 87 Police Captain 88 Public Works Services Director Administrative Services Director Hourly $34.1379 $34.9913 $35. 8661 $36. 7627 $37. 6818 $38. 6239 $39.5894 $40.5792 541.5937 $42.6335 Bi- weekly $2,731.03 $2,799.30 $2,869.29 $2,941.02 $3, 014.54 $3, 089.91 $3,167.15 $3,246.34 $3,327.50 $3,410.68 Monthly $5,917 $6,065 $6,217 $6,372 $6,532 $6,695 $6,862 $7,034 $7,210 $7,390 Annual $71,007 $72,782 $74,601 $76,466 $78, 378 $80,338 $82,346 584,405 $86,515 $88,678 Hourly $34.9913 $35.8661 $36.7627 $37. 6818 $38. 6239 $39.5894 540.5792 $41.5937 $42.6335 543.6993 Bi- weekly $2,799.30 $2,869.29 $2,941.02 $3,014.54 53,089.91 53, 167.15 $3, 246.34 $3,327.50 $3,410.68 $3,495.94 Monthly $6,065 56,217 $6,372 $6,532 $6,695 $6,862 $7,034 $7,210 $7,390 $7,575 Annual $72,782 $74,601 $76,466 $78, 378 580, 338 $82,346 $84,405 $86,515 588,678 590,895 Hourly $35.8661 536.7627 $37.6818 $38.6239 $39.5894 $40. 5792 $41.5937 $42.6335 $43.6993 544.7918 Bi- weekly $2,869.29 $2,941.02 $3,014.54 $3,089.91 $3,167.15 S3,246.34 $3, 327.50 53,410.68 $3,495.94 S3,5a334 Monthly $6,217 56,372 $6,532 $6,695 56,862 57,034 $7,210 $7,390 $7,575 57,764 Annual $74,601 $76,466 $78, 378 $80,338 582,346 584,405 $86,515 588,678 590,895 593,167 Hourly $36.7627 $37.6818 $38.6239 $39.5894 $40.5792 541. 5937 542.6335 $43.6993 544.7918 545.9116 Bi- weekly $2,941.02 $3,014.54 $3,089.91 $3,167.15 53,246.34 53, 327.50 $3,410.68 $3,495.94 53,583.34 S3,67293 Monthly $6,372 $6,532 56,695 $6,862 $7,034 57,210 $7,390 $7,575 57,764 $7,958 Annual $76,466 $78,378 $80,338 S82,346 $84,405 $86,515 588,678 $90,895 $93,167 595,496 Hourly $37.6818 $38.6239 $39.5894 $40.5792 541.5937 542. 6335 $43.6993 $44.7918 $45.9116 $470594 Bi- weekly $3,014.54 $3,089.91 $3,167.15 $3,246.34 $3,327.50 53,410.68 53, 495.94 $3,583.34 $3,672.93 $3,764.75 Monthly $6,532 $6,695 $6,862 $7,034 $7,210 $7,390 $7,575 $7,764 $7,958 $8,157 Annual $78, 378 $80,338 $82,346 $84,405 $86,515 588,678 $90,895 $93,167 $95,496 597,884 Hourly $38.6239 $39.5894 $40.5792 541. 5937 $42. 6335 $43. 6993 $44.7918 $45.9116 547.0594 $48.2359 Bi- weekly $3,089.91 $3,167.15 $3,246.34 $3,327.50 $3,410.68 $3,495.94 53, 583.34 53,67293 $3,764.75 53,858.87 Monthly $6,695 $6,862 $7,034 $7,210 $7,390 $7,575 $7,764 $7,958 $8,157 58,361 Annual $80, 338 $82, 346 $84,405 $86,515 $88,678 $90,895 $93,167 $95,496 $97,884 5100,331 Hourly $39. 5894 $40. 5792 $41.5937 542.6335 $43.6993 544.7918 545 .9116 $47.0594 548.2359 $49.4418 Bi- weekly $3,167.15 $3,246.34 $3,327.50 $3,410.68 $3,495.94 $3,583.34 53, 672.93 $3,764.75 $3,858.87 53,955.34 Monthly $6,862 $7,034 $7,210 $7,390 $7,575 $7.764 $7,958 $8,157 $8,361 58,570 Annual $82,346 $84,405 $86,515 $88,678 $90,895 $93,167 $95,496 $97,884 $100,331 $102,839 Page A -8 ARCADIA RANGE PLACEMENT TABLE APPROXIMATELY 2.5% BETWEEN RANGES TEN STEPS; APPROXIMATELY 2.5% BETWEEN STEPS APPROXIMATELY 25% BETWEEN SALARY MINIMUM AND MAXIMUM Range Number Recommended Title - Pay . Period Step A Step B. Step C Step D Step E Step F Step G Step H Step I Step J 89 Hourly $40. 5792 $41.5937 $42.6335 543.6993 $44. 7918 $45.9116 $47.0594 S48.2359 $49.4418 S50 6778 Bi- weekly $3,246.34 53,327.50 $3,410.68 $3,495.94 $3,583.34 $3, 672.93 53, 764.75 53,858.87 $3,955.34 $4,05422 Monthly $7,034 $7,210 $7,390 $7,575 $7,764 $7,958 58,157 58,361 $8,570 58,784 Annual $84,405 $86,515 $88,678 $90,895 $93,167 $95,496 $97,884 $100,331 $102,839 $105,410 90 Hourly $41. 5937 $42.6335 $43.6993 $44.7918 $45. 9116 $47. 0594 $48.2359 $49.4418 $50.6778 $51.9448 Bi- weekly $3,327.50 $3, 410.68 $3,495.94 $3,583.34 53,672.93 $3, 764.75 $3, 858.87 $3,955.34 $4,054.22 54,155.58 Monthly $7,210 $7,390 $7,575 $7,764 $7, 958 $8,157 58,361 $8,570 $8,784 59,0041 Annual 586,515 $88,678 $90,895 $93,167 $95,496 597,884 5100,331 5102,839 $105,410 $108.045 91 Fire Chief Hourly 542.6335 543 .6993 $44.7918 $45.9116 $47. 0594 $48. 2359 $49.4418 550.6778 551.9448 S532434 Bi- weekly $3,410.68 $3,495.94 $3, 583.34 $3,672.93 $3, 764.75 $3,858.87 $3, 955.34 $4,054.22 $4,155.58 $4,259.47 Monthly $7,390 $7,575 $7,764 $7,958 58, 157 $8,361 $8,570 58,7114 $9,004 59,229 Annual $88,678 $90,895 $93,167 $95,496 $97,884 5100,331 5102,839 $105,410 $108,045 $110,746 92 Hourly $43.6993 544. 7918 $ 45.9116 $47.0594 $48.2359 $49.4418 550.6778 551.9448 $532434 $54.5745 Bi- weekly $3,495.94 $3,583.34 $3,672.93 $3,764.75 $3,858.87 $3,955.34 54, 054.22 54,155.58 $4,259.47 54,365.96 Monthly $7,575 $7,764 $7,958 58,157 $8,361 58,570 $8,784 59,004 S9,229 59,460 1 Annual $90,895 $93,167 $95,496 $97,864 $100,331 $102,839 5105,410 $108,045 $110,746 $113,515 93 Deputy City Manager /Development Servs Director Hourly $44.7918 $45. 9116 $ 47.0594 $48.2359 $49.4418 $50.6778 $51.9448 $53.2434 $54.5745 555.9389 Police Chief Bi- weekly $3, 583.34 $3, 672.93 $3,764.75 $3,858.87 33,955.34 $4.05422 54,15558 54,259,47 $4,365.96 54,475.11 Monthly $7,764 $7,958 58,157 $8, 361 $8, 570 $8,784 $9,004 $9,229 $9,460 $9,696 Annual $93,167 $95,496 $97,884 $100,331 $102,839 $105,410 $108,045 $110,746 $113,515 $116.353 94 Hourly $45.9116 $47.0594 $48.2359 $49.4418 $50.6778 $51.9448 $53.2434 554.5745 $55.9389 $573373 Bi- weekly $3,672.93 53,764.75 $3,858.87 $3,95534 $4,054.22 54,155.58 54, 259.47 $4,365.96 $4,475.11 54,586.981 Monthly $7,958 $8,157 $8,361 $8,570 $8,784 $9,004 $9,229 59,460 $9,696 59,938 Annual $95,496 $97,884 $100,331 $102439 $105,410 $108,045 $110,746 5113,515 $116,353 $119,2621 95 Hourly $47.0594 $48.2359 $49.4418 $50.6778 $51.9448 $53.2434 $54.5745 555.9389 $57.3373 558.7708 Bi- weekly $3,764.75 $3, 858.87 $3,955.34 $4,054.22 $4,155.58 S4, 259.47 $4, 365.96 $4,475.11 $4,586.98 $4,701.66 Monthly $8,157 $8,361 $8,570 $8,784 $9,004 $9,229 $9,460 $9,696 59,938 $10,187 Annual $97,884 $100,331 $102,839 $105,410 $108,045 $110,746 $113,515 $116,353 $119.262 $122,243 Page A -9 *PonSTAFF REPORT ADMINISTRATIVE SERVICES DEPARTMENT May 4, 1999 TO: Mayor and City Council FROM: James Dale, Director Administrative Services BY: Carol Przybycien, Human Resources Manager 4-6-- INIT. BY: David T. Bell, Risk ManagerDe SUBJECT: Adoption of Final Ordinance No. 2104, an ordinance of the City Council of the City of Arcadia Authorizing an Amendment to the Contract between the City Council of the City of Arcadia and the Board of Administration of the California Public Employees' Retirement System. SUMMARY On April 6, 1999 the City Council of the City of Arcadia introduced Ordinance No. 2104, an ordinance of the City Council of the City of Arcadia authorizing an amendment to the contract between the City Council of the City of Arcadia and the Board of Administration of the California Public Employees' Retirement System. DISCUSSION On April 6, 1999 the City Council of the City of Arcadia passed Resolution No. 6107 which established a provision to contract with the Public Employees Retirement System to permit employees to purchase service credit for military service. Under this resolution, an employee may purchase up to four years of service credit for any continuous active military or merchant marine service prior to employment. FISCAL IMPACT There is no fiscal impact associated with Ordinance No. 2104. RECOMMENDATION It is recommended that the City Council approve Ordinance No. 2104, an ordinance of the City Council of the City of Arcadia Authorizing an Amendment to the Contract between the City Council of the City of Arcadia and the Board of Administration of the California Public Employees' Retirement System. LASER RAGED May 4, 1999 Page Two APPROVED: William R. Kelly, City Manager cc. Michael Miller, City Attorney rF U r�r *AT STAFF REPORT MAINTENANCE SERVICES DEPARTMENT May 4, 1999 TO: Mayor and City Council FROM: Pat Malloy, Maintenance Services Director Prepared by: Gary F. Lewis, General Services Jager Bryan E. Boeskin, Management Analyst Reviewed by: James Dale, Administrative Services Director�� SUBJECT: REPORT AND RECOMMENDATION TO AWARD A PROFESSIONAL SERVICES AGREEMENT TO CITITECH SYSTEMS IN THE AMOUNT OF $19,500.00 AND TO LORICK ASSOCIATES IN THE AMOUNT OF $31,000.00 TO DEVELOP AND IMPLEMENT PHASE I OF A MAINTENANCE MANAGEMENT INFORMATION SYSTEM FOR THE MAINTENANCE SERVICES DEPARTMENT SUMMARY The Maintenance Management Information System (MMIS) is a key element of the Maintenance Services Department's 1998/99 Management Work Program. MMIS provides for a comprehensive, systematic approach to planning, organizing, scheduling and directing work related to the City's comprehensive public infrastructure. These professional service agreements are for the development and installation of specialized MMIS software application modules, related training, technical assistance and support services. MMIS is intended to provide managers in the Maintenance Services Department with information that will reduce department costs by maximizing operational efficiency and increasing employee productivity. Proposals for this project were submitted to the City by three (3) consulting firms. These firms were interviewed as part of the Qualification Based Selection (QBS) process. Through the selection process staff determined that one of the participating firms provided superior MMIS software application products and a second firm provided superior qualifications in system customization, technical assistance, training and support services. In light of this fact, staff is recommending that both firms be retained to jointly complete this project. Staff recommends awarding a contract in the amount of $19,500 to Cititech Systems and a contract in the amount of $31,000 to Lorick Associates, bringing the total cost to $50,500 for the development and implementation of Phase I of the MMIS. LASER WAGED <7,-)1V. /3 -c ; R �1rr Mayor and City Council May 4, 1999 Page 2 DISCUSSION MMIS is a comprehensive, automated information tool designed to assist MSD managers in making decisions that will improve the operational productivity and efficiency of their respective work units. The system tracks operations and provides managers with vital data necessary to effectively control costs, streamline operations, increase responsiveness to community concerns and make sound policy decisions based on actual work information. The system standardizes the means in which operational information is collected and analyzed making relevant information directly available to key managers. MMIS is a relatively advanced management information tool that is not common for all public works /infrastructure maintenance operations at this time. However, many public works agencies across the State and the country are striving to become more competitive by developing and using MMIS technology. MMIS has proved instrumental in reducing operating costs by identifying operational areas that can be made more efficient and productive. MMIS allows management to follow a systematic, "activity -based costing" approach to infrastructure maintenance. The current practice is rooted in the "program -based costing" approach which is reactive and based on historical trends rather than current operational activities. The proposed system is a modular database that tracks employees, equipment and inventory costs then allocates those costs to individual activities. This will allow for the development of performance and cost standards for specific operational activities, tasks and services. These standards are developed over time through continuous analysis and monitoring of routine operational activities and the required resources. Once -the performance and cost standards have been developed and linked to a specific work activity, operational adjustments can be made to improve work unit efficiency and productivity. The essence of activity -based costing is determining a complete and accurate unit cost based on the performance of a specific work activity. MMIS will provide MSD management staff with the primary technological tool to cost - effectively establish activity -based costing. MMIS can also assist managers to improve customer service functions. A variety of customer service data can be collected and analyzed through MMIS. The system will allow requests and inquiries to be tracked and monitored through the entire process including; receiving the request, prioritizing, scheduling, and completing the work. Managers can use this information to establish standards for service response times and to determine levels of overall customer satisfaction with the quality of services being provided. fir/" Ifto Mayor and City Council May 4, 1999 Page 3 Project Description This is Phase I of a two (2) phase project that will be completed by the end of the next fiscal year. Phase I will include integration with the existing Pavement Management System and the development and implementation of the following functional applications (modules): Service Requests Work Orders Time Keeping Purchase Orders Job Costing Traffic Safety Inventory Bar Coding Contract Management Phase II is scheduled for implementation in Fiscal Year 1999/00. Some of the additional modules that are scheduled to be added during Phase II include: Capital Improvement Projects Water /Sewer Utility System Funds and Budgets Existing management information tools such as the Computerized Fleet Analysis (CFA), Equipment Performance Monitoring Devices, and Geographic Information Systems (GIS) will also be integrated into the MMIS during the second phase of the project. Though MMIS is an advanced information tool to assist in infrastructure maintenance management, its applications are fundamental and operations oriented. MMIS is a "user friendly" system that can be easily accessed and operated by various MSD staff members. The system is designed to be an integral part of daily planning and operations of the four (4) operating sections, as well as the department level. The consulting firms that have been selected for this project will be responsible for supplying, and installing specialized MMIS software applications, inputting the initial modular parameters, inputting preliminary field data, and all other aspects of developing a Maintenance Management Information System including staff training and technical support. Three (3) proposals were received, evaluated and ranked by staff. During the selection process staff determined that one of the participating firms provided superior MMIS software application products and a second firm provided superior qualifications in system customization, technical assistance, training and support services. Following discussions with both parties, the two firms have entered a formal agreement to work cooperatively on this project. It is staffs determination that jointly, Cititech Systems and Lorick Associates can satisfactorily perform the work required. n Mayor and City Council May 4, 1999 Page 4 FISCAL IMPACT M Adequate funds were budgeted in the 1997/98 and 1998/99 Capital Equipment Budget for this project. $12,000 is from the Pavement Management System Project for system integration. The cost for Cititech Systems portion of this project is $19,500. The cost for Lorick Associates portion of the project is $31,000 bringing the project total to $50,500. Funds totaling $41,000 are being requested in the 1999/00 Capital Equipment Budget to finance Phase II of this project to be completed next year. RECOMMENDATION It is recommended that the City Council: 1) Award a contract in the amount of $19,500 to Cititech Systems for the purchase and installation of a Maintenance Management Information System. 2) Award a contract in the amount of $31,000 to Lorick Associates for technical support services related to the implementation of the Maintenance Management Information System. 3) Authorize the City Manager and City Clerk to execute contract agreements in a form approved by the. City Attorney. PM:DAL:BEB:ds Approved By: WILLIAM R. KELLY, CITY MANAGER