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HomeMy WebLinkAboutItem 09b - Resolution No 7653 - Non-Benefited Part-Time Wage Adjustments STAFF REPORT HUMAN RESOURCES DEPARTMENT DATE: December 2, 2025 TO: Honorable Mayor and City Council FROM: Anely Williams, Human Resources Director SUBJECT: RESOLUTION NO. 7653 APPROVING WAGE ADJUSTMENTS FOR UNREPRESENTED, NON-BENEFITED PART-TIME EMPLOYEES IN ACCORDANCE WITH CALIFORNIA’S MINIMUM WAGE INCREASE, EFFECTIVE JANUARY 1, 2026 CEQA: Not a Project Recommendation: Approve SUMMARY Former Governor Jerry Brown signed Senate Bill 3 (“SB 3”) on April 4, 2016, which increased California’s minimum wage incrementally over six years. In addition, SB 3 included a provision for annual cost of living increases to California’s minimum wage. In order to continue to comply with SB 3, it is recommended that the City Council adopt Resolution No. 7653 approving wage adjustments for unrepresented, non- benefited part-time employees to meet the minimum wage increase from $16.50 per hour to $16.90 per hour, effective January 1, 2026. The recommended adjustments are projected to increase the City’s Operating Budget by approximately $25,000 for the remainder of Fiscal Year 2025-26. DISCUSSION Former Governor Jerry Brown signed SB 3 on April 4, 2016, increasing California’s minimum wage in increments by $1.00 per hour annually to reach $15.00 per hour on January 1, 2022. SB 3 also included a provision to provide potential annual adjustments to the minimum wage, as determined by the State’s Department of Finance, for inflation based on the national Consumer Price Index for Urban Wage Non-Benefited Part-Time Wage Adjustments December 2, 2025 Page 2 of 3 Earners and Clerical Workers (“CPI-W”). The most this increase could be in any one year is 3.5%. The State’s Department of Finance has announced that the minimum wage will increase from $16.50 per hour to $16.90 per hour, effective January 1, 2026. Updating the part-time wage schedules to align with the new minimum wage will continue to ensure the City’s compliance with SB 3 and assist with recruiting entry level personnel. The proposed unrepresented, part-time wage schedules are attached as Exhibit “A” and Exhibit “B”, within Resolution No. 7653. Exhibit “A” reflects part-time positions with Non-California Public Employees’ Retirement System (“CalPERS”) Retirement, while Exhibit “B” represents part-time positions enrolled in CalPERS due to mandatory guidelines, based on hours worked or having been vested in CalPERS from prior employment. Exhibit “B” reflects the same wage adjustments made to Exhibit “A”; however, Exhibit “B” includes a 7% increase for miscellaneous employees to offset the employee pension contributions. Additionally, the proposed wage schedules include an additional 10% ($1.87/hour) increase to the Police Cadet title to compensate the position for its responsibilities and to ensure recruitment efforts remain competitive within the current market. The Police Department has had difficulty hiring for this position in recent years; the Human Resources Department has reviewed the hourly rates in the region and found that Arcadia is significantly lower than comparable cities in the region. The additional compensation included in the attached table will bring the position closer to median in the area. ENVIRONMENTAL ANALYSIS The proposed action does not constitute a project under the California Environmental Quality Act (“CEQA”), based on Section 15061(b)(3) of the CEQA Guidelines, as it can be seen with certainty that it will have no impact on the environment. Non-Benefited Part-Time Wage Adjustments December 2, 2025 Page 3 of 3 FISCAL IMPACT The recommended adjustments based on the upcoming minimum wage increase are projected to increase the City’s Operating Budget expenses by approximately $25,000 for the remainder of Fiscal Year 2025-26. At this time, a supplemental budget appropriation is not being requested for approval, as the projected increase can be absorbed in the Fiscal Year 2025-26 General Fund Operating Budget. RECOMMENDATION It is recommended that the City Council determine that this action does not constitute a project under the California Environmental Quality Act; and adopt Resolution No. 7653 approving wage adjustments for unrepresented, non-benefited part-time employees in accordance with California’s minimum wage increase, effective January 1, 2026. Attachments: • Attachment 1 – Resolution No. 7653 with Exhibits Range Number Title Step A Step B Step C Step D Step E PT12 Activity Leader I Library Aide Laborer $16.90 $17.32 $17.76 $18.20 $18.65 PT13 Administrative Intern $17.32 $17.76 $18.20 $18.65 $19.12 PT14 Activity Leader II Police Cadet $18.59 $19.05 $19.53 $20.02 $20.52 PT18 Camp Manager Library Clerk $19.61 $20.09 $20.59 $21.10 $21.63 PT20 Tram Driver $20.60 $21.10 $21.63 $22.17 $22.72 PT22 Fire Prevention Aide $21.65 $22.17 $22.72 $23.29 $23.87 Communications & Marketing Specialist I $26.63 $27.30 $27.98 $28.69 $29.40 Communications & Marketing Specialist II $30.88 $31.66 $32.45 $33.26 $34.09 $21.43 per hr $23.64 per hr Reserve Police Officer (Level I): Step A of Police Officer salary $47.63 per hr (as of 7/1/25) Police Investigation Technician: Step I of Police Officer salary $58.04 per hr (as of 7/1/25) Volunteers paid a stipend include: Reserve Police Officer (Level III) $300.00 annually EXHIBIT "A" City of Arcadia Part-Time Hourly Wage Schedule Non-CalPERS Retirement Effective January 1, 2026 Volunteer Services Coordinator: Reserve Police Officer (Level II): Range Number Title Step A Step B Step C Step D Step E PTP12 Activity Leader I Library Aide Laborer $18.08 $18.54 $19.00 $19.47 $19.96 PTP13 Administrative Intern $18.53 $19.00 $19.47 $19.96 $20.46 PTP14 Activity Leader II Ambulance Operator Police Cadet $19.89 $20.39 $20.90 $21.42 $21.96 PTP18 Camp Manager Library Clerk $20.98 $21.50 $22.03 $22.58 $23.14 PTP20 Tram Driver $22.04 $22.58 $23.14 $23.72 $24.31 PTP22 Fire Prevention Aide Firefighter Recruit/Firefighter Recruit (Pre-Service) $23.17 $23.72 $24.31 $24.92 $25.54 Communications & Marketing Specialist I $28.49 $29.22 $29.94 $30.70 $31.45 Communications & Marketing Specialist II $33.04 $33.87 $34.72 $35.59 $36.48 Volunteer Services Coordinator:$22.93 per hr Reserve Police Officer (Level II):$23.64 per hr Reserve Police Officer (Level I): Step A of Police Officer salary $47.63 per hr (as of 7/1/25) Law Enforcement Recruit: Step A of Police Officer salary $47.63 per hr (as of 7/1/25) Law Enforcement Recruit/ Pre-Service: Step A of Police Officer salary $47.63 per hr (as of 7/1/25) EXHIBIT "B" City of Arcadia Part-Time Hourly Wage Schedule CalPERS Retirement Effective January 1, 2026