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CC Resolution No. 15-099 Amending the Unrepresented Employees’ Compensation Program and salary scheduleRESOLUTION 15-099 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING RESOLUTION NO. 14-209 REGARDING THE UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM WHEREAS, the City Council desires to amend the City Attorney Employees' Compensation Program to add a Chief Technology Officer/Director of Information Services. NOW, THEREFORE, BE IT RESOLVED that the unrepresented Compensation Program be amended which is incorporated in this resolution by this reference and included below. PASSED AND ADOPTED at a special meeting of the City Council of the City of Cupertino this 3rd day of November, 2015 by the following vote: Vote Members of the City Council AYES: Sinks, Chang, Paul and Wong NOES: None ABSENT: None ABSTAIN: Vaidhyanathan ATTEST: APPROVED: ~nu~tJr Grace Schmidt, City Clerk Rod Sinks, Mayor, City of Cupertino 1 City Clerk City Planner Community Relations Coordinator Deputy City Clerk Director of Administrative Services Director of Community Development Director of Recreation and Community Service Director of Public Works Environmental Programs Manager Executive Assistant to the City Manager Finance Manager Public Works Projects Manager Public Works Supervisor Recreation Supervisor Economic Development Manager Senior Accountant Senior Civil Engineer Senior Recreation Supervisor Senior Management Analyst Service Center Superintendent Sustainability Manager Web Specialist In the event of any inconsistency between the Compensation Program and any Employment Contracts, the provisions of the Employment Contract and any amendments thereto control. Adopted by Action of the City Council, April 1, 1974 Revised 10/74, 3/78, 6/81, 6/82, 7/85, 7/87, 1/89, 7/90, 4/91, 5/91, 7/92, 6/95, 6/96, 7/99, 6/02, 7 /04, 6/05, 04/07, 7/10, 10/12, 12/12, 7 /13,11/13,12/13,3/14, 7/14, 11/15 3 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 2 SALARY SCHEDULE AND OTHER SALARY RATES It is City of Cupertino policy that eligible persons under this Compensation Program shall be compensated for services rendered to and on behalf of the City on the basis of equitably of pay for duties and responsibilities assigned, meritorious service and comparability with similar work in other public and private employment in the same labor market; all of which is contingent upon the City's ability to pay consistent with its fiscal policies. Effective the first full pay period in July 2013, a 1.5% salary increase will be added to the salary ranges of classifications in this group. Effective the first full pay period in July 2014, a 1.5% salary increase will be added to the salary ranges of classifications in this group. Effective the first full pay period in July 2015, a 1.25% salary increase will be added to the salary ranges of classification in this group. See Attachment A for a list of paygrades. In addition, equity adjustments as identified in the City's 2013 total compensation survey shall occur over the next three years. Effective the first pay period in July 2013, a .46% equity adjustment will be added to the salary ranges of classifications as noted in Attachment A. Effective the first pay period in July, 2014, a .97% equity adjushnent will be added to the salary ranges of classifications as noted in Attachment A. Effective the first pay period in July, 2015, a 1.21 % equity adjustment will be added to the salary ranges of classifications as noted in Attachment A. Adopted by Action of the City Council April 1, 1974 Revised 8/78, 7/79, 6/80, 7/92, 6/95, 10/12, 7/13 5 A "meeting" shall mean a convention, conference, seminar, workshop, meal, or like assembly having to do with municipal government operations. An employee serving on a panel for interviews of job applicants shall not come under this definition. D. Training Session A training session is any type of seminar or workshop the attendance at which is for the purpose of obtaining information.of a work related nature to benefit the City's operations or to enhance the attendee's capabilities in the discharge of assigned duties and responsibilities. III REIMBURSEMENT AND ADVANCE PAYMENT SCHEDULE This schedule is written with the intent that the employee will make every effort to find the lowest possible cost to the City for traveling on City business. For example, if paying for parking at the airport is less expensive that paying for a taxi or airport shuttle, then the employee should drive their car and park at the airport; or if renting a car is lower than taking taxis at the out-of-town location, then a car should be rented; or air reservations should be booked in advance to obtain discounted fares. The following procedures apply whether the expense is being paid through a reimbursement or a direct advance. B. Registration Registration fees for authorized attendance at a meeting or training session will be paid by the City. C. Transportation The City will pay transportation costs on the basis of the lowest cost intent stated in paragraph A. Eligible transportation costs include airfare (with coach fare being the maximum), van or taxi service to and from the attendee's home and airport, destination or airport parking charges, taxi and shuttle services at the out-of-town location, trains, tolls, or rental cars. Use of a personal automobile for City business shall be reimbursed or advanced at the rate per mile in effect for such use, except in no case shall it exceed air coach fare if the vehicle is being used for getting to the destination. Government or group rates offered by a provider of transportation must be used when available. Reimbursement or advances for use of a personal automobile on City business within a local area will not be made so as to supplement that already being paid to those persons receiving a monthly mileage allowance. 7 Payments toward or reimbursement of expenses at such functions shall be limited to the actual costs consistent with the application of reasonable standards. Other reasonable expenses related to business purposes shall be paid consistent with this policy. No payments shall be made unless, where available, receipts are kept and submitted for all expenses incurred. When receipts are not available, qualifying expenditures shall be reimbursed upon signing of an affidavit of expenditure. No payment shall be made for any expenses incurred which are of a personal nature or not within a standard of reasonableness for the situation as may be defined by the Finance Department. G. Non-Reimbursable Expenses The City will not reimburse or advance payment toward expenses including, but not limited to: 1. The personal portion of any trip; 2. Political or charitable contributions or events; 3. Family expenses, including those of a partner when accompanying the employee on City-related business, as well as child or pet-related expenses; 4. Entertainment expenses, including theatre, shows, movies, sporting events, golf, spa treatments, etc. 5. Gifts of any kind for any purpose; 6. Service club meals; of those besides economic development staff; 7. Alcoholic beverages; 8. Non-mileage personal automobile expenses including repairs, insurance, gasoline, traffic citations; and 9. Personal losses incurred while on City business. IV ATTENDANCE AUTHORIZATION A. Budgetary Limitations Notwithstanding any attendance authorization contained herein, reimbursement or advances for expenses relative to conferences, meeting or training sessions shall not exceed the budgetary limitations. 9 Revised 7/83, 7/85, 7/87, 7/88, 7/91, 7/92, 12/07,7/10 11 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 5 ASSOCIATION MEMBERSHIPS AND PROFESSIONAL PUB LI CA TIO NS It is City of Cupertino policy that eligible persons under this Compensation Program shall be entitled to City sponsored association memberships as well as receiving subscriptions to professional and technical publications. Such sponsorship, however, shall be conditioned upon the several factors as set forth below. Each association for which membership is claimed must be directly related to the field of endeavor of the person to be benefited. Each claim for City sponsored membership shall be submitted by or through the Department Head with their concurrence to the City Manager for approval. Subscriptions to or purchase of professional and technical publications may be provided at City expense when such have been authorized by the Department Head providing the subject matter and material generally contained therein are related to municipal governmental operations. Adopted by Action of the City Council April 1, 1974 Revised 7/92 13 15 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 8 FIXED HOLIDAYS It is the policy of the City of Cupertino to recognize days of historical and national significance as holidays of the City without loss of pay or benefits. Recognizing the desirable times throughout the year, it is the policy of the City of Cupertino to provide days off in lieu of holidays for management and confidential employees at such times as are convenient for each employee and supervisor, when such policy is compatible with the workload and schedule of the City. The City provides the following fixed paid holidays for eligible employees covered by this agreement: · 1. New Year's Day 2. Martin Luther King Day 3. Presidents' Day 4. Memorial Day 5. Independence day 6. Labor Day 7. Veteran's Day 8. Thanksgiving Day 9. Day Following Thanksgiving 10. Christmas Eve 11. Christmas Day 12. New Year's Eve When a holiday falls on a Sunday, the following Monday shall be observed as the non-work day. When a holiday falls on a Saturday, the previous Friday shall be observed as the non-work day. FLOATING HOLIDAY In addition to the paid holidays, employees occupying these positions shall be provided 20 floating hours per calendar year as non-work time with full pay and benefits. Employees may accumulate floating holiday hours up to two times their armual accrual. Adopted by Action of the City Council July 7, 1975 17 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 10 DEFERRED COMPENSATION It is the policy of the City of Cupertino to provide equitable current compensation and reasonable retirement security for management and confidential employees for services performed for the City. The City participates in the California Public Employees' Retirement System (PERS) and deferred compensation plans have been established. Both the employee and employer may make contributions from current earnings to these plans. The purpose of this policy is to promote means by which compensation may be provided in such manner and form to best meet the requirements of the City and the needs of individual employees, thereby increasing the ability, to attract and retain competent management and confidential employees. The City shall maintain and administer means by which employees in these positions may defer portions of their current earnings for future utilization. Usage of such plans shall be subject to such agreements, rules and procedures as are necessary to properly administer each plan. Employee contributions to such plans may be made in such amounts as felt proper and necessary to the employee. Employer contributions shall be as determined by the City Council. Adopted by Action of the City Council July 7, 1975 Revised 6/80, 7/87, 7/92, 7/99 19 Effective in the first full pay period in July 2013, the City agrees to pay the employee's contribution rate to the California Public Employees Retirement System (CalPERS) not to exceed 3.5 % of applicable salary and each employee agrees to pay 3.5% of applicable salary. Effective in the first full pay period in July 2014, the City agrees to pay the employee's contribution rate to the California Public Employees Retirement System (CalPERS) not to exceed 2.0 % of applicable salary and each employee agrees to pay 5.0% of applicable salary. Effective in the first full pay period in July 2015, the City agrees to pay the employee's contribution rate to the California Public Employees Retirement System (CalPERS) not to exceed .75 % of applicable salary and each employee agrees to pay 6.25% of applicable salary. The City agrees to pay the employer's contribution rate to the Public Employees Retirement System to the extent required by law and the parties acknowledge that by January 1, 2018 the employees are required to pay 50% of the normal cost rate as determined by CalPERS. C. For new employees hired by the City of Cupertino on or after January 1, 2013 and do not qualify as Classic members Only: For new employees hired by the City of Cupertino on or after January 1, 2013 and do not qualify as classic members as defined by CalPERS, CalPERS has by statute implemented a 2% @ 62 formula, three year average and employees in this category shall pay 50% of the normal cost rate as determined by CalPERS. Adopted by Action of the City Council June, 1981 Revised 6/87, 6/89, 7/90, 7/91, 7/92, 6/03, 7/04, 4/07, 7/10, 10/12, 12/12, 7/13 21 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 13 ADMINISTRATIVE LEA VE The deparbnent heads shall receive forty ( 40) hours of administrative leave with pay per year. Unrepresented employees exempt from the provisions of the Fair Labor Standards Act shall receive twenty-four (24) hours of administrative leave with pay per year. Employees may accumulate administrative leave hours up to their annual accrual. Employees shall be eligible to convert administrative leave hours to pay one time each calendar year. 23 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 15 VACATION ACCUMULATION The department heads shall earn vacation hours under the same vacation accumulation schedule as all other employees. Credit shall be provided for previous public sector service time on a year-for-year basis as to annual vacation accumulation. Credit shall only be given for completed years of service. Public service credit shall not apply to any other supplemental benefit. Employee(s) affected by this policy will have the responsibility of providing certification as to previous public sector service. Benefited full-time employees accrue vacation in accordance with the following schedule. Benefited employees who work less than a full-time work schedule accrue vacation in accordance with the following schedule on a pro-rated basis. Service Time Hrs of Accrual Per Pa,)::'. Annual Accruals Maximum Accrual Period 0-3 Years 3.08 80 Hours 160 Hours 4-9 Years 4.62 120 Hours 240 Hours 10-14 Years 5.24 136 Hours 272Hours 15-19 Years 6.16 160 Hours 320 Hours 20 +Years 6.77 176 Hours 352 Hours 25 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 17 VISION INSURANCE -EMPLOYER CONTRIBUTION It is the policy of the City of Cupertino to provide vision insurance under which employees and their dependents may be covered. The purpose of this program is to promote and preserve the health of employees. The premium cost for the insurance provided by the City shall not exceed $14.94 per month per employee. Enrollment in the plan or plans made available pursuant to this policy shall be in accordance with the provisions of the contract between the City and carrier or carriers providing vision insurance coverage, Adopted by Action of the City Council July 1997 Revised 7/99, 6/02, 6/03, 7/10, 10/12 27 Amended 11/3/14 (Res. No. 14-209) Amended 11/3/2015 (Res. No. 15-) CITY OF CUPERTINO CLASSES AND POSITIONS EFFECTIVE JULY 1, 2013-JUNE 30, 2016 The salaries, wages or rates pay per month for those officers and employees whose positions are exempt under the provisions of the Cupertino Municipal Code, are set forth below. Only the City Council can modify these rates. Salary Effective July 1, 2013 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Manager $14,137 $14,844 $15,857 $16,366 $17,184 Director of Administrative Services $12,075 $12,679 $13,313 $13,979 $14,678 Director of Community Development $11,885 $12,479 $13,103 $13,758 $14,446 29 Deputy City Attorney $8,105 $8,511 $8,936 $9,383 $9,852 Economic Development Mgr $9,383 $9,852 $10,345 $10,862 $11,405 Environmental Programs Manager $7,792 $8,182 $8,591 $9,021 $9,472 Finance Manager $9,428 $9,899 $10,394 $10,914 $11,460 Human Resources Manager $9,328 $9,794 $10,284 $10,798 $11,338 Information Technology Manager $9,074 $9,528 . $10,004 $10,504 $11,030 Park Restoration and Improvement Manager $9,328 $9,794 $10,284 $10,798 $11,338 Public Affairs Director $9,074 $9,528 $10,004 $10,504 $11,030 Public Works Project Manager $7,962 $8,360 $8,778 $9,217 $9,678 Public Works Supervisor $7,118 $7,474 $7,847 $8,240 $8,652 Recreation Supervisor $6,955 $7,303 $7,668 $8,052 $8,454 Senior Civil Engineer $9,405 $9,876 $10,370 $10,888 $11,433 Senior Management Analyst $7,304 $7,669 $8,052 $8,455 $8,878 Senior Recreation Supervisor $7,668 $8,052 $8,454 $8,877 $9,321 Sustainability Manager $7,792 $8,182 $8,591 $9,021 $9,472 Salary Effective July 1, 2014 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Attorney $11,434 $12,006 $12,606 $13,236 $13,898 Assistant Director of Public Works $10,539 $11,066 $11,620 $12,201 $12,811 Assistant to the City Manager $8,028 $8,430 $8,851 $9,294 $9,759 Building Official $9,479 $9,953 $10,451 $10,974 $11,522 Capital Improvement Program Manager $9,468 $9,941 $10,438 $10,960 $11,508 City Clerk $8,424 $8,845 $9,287 $9,752 $10,239 City Plmmer $9,680 $10,164 $10,672 $11,206 $11,766 Deputy City Attorney $8,227 $8,638 $9,070 $9,524 $10,000 Economic Development Mgr $9,630 $10,111 $10,617 $11,147 $11,705 Environmental Programs Manager $7,909 $8,305 $8,720 $9,156 $9,614 Finance Manager $9,802 $10,292 $10,807 $11,347 $11,914 Human Resources Manager $9,802 $10,292 $10,807 $11,347 $11,914 Information Technology Manager $9,311 $9,776 $10,265 $10,778 $11,317 Park Restoration and Improvement Manager $9,468 $9,941 $10,438 $10,960 $11,508 Public Affairs Director $9,311 $9,776 $10,265 $10,778 $11,317 Public Works Project Manager $8,188 $8,598 $9,027 $9,479 $9,953 Public Works Supervisor $7,224 $7,586 $7,965 $8,363 $8,781 Recreation Supervisor $7,060 $7,413 $7,783 $8,172 $8,581 Senior Civil Engineer $9,718 $10,204 $10,715 . $11,250 $11,813 Senior Management Analyst $7,659 $8,042 $8,445 $8,867 $9,310 31 Deputy City Clerk $S,36S $S,633 $S,91S $6,211 $6,S21 Executive Assistant to the City Manager $S,733 $6,019 $6,320 $6,636 $6,968 GIS Coordinator $6,0S9 $6,361 $6,680 . $7,014 $7,364 Human Resources Analyst $6,320 $6,636 $6,968 $7,316 $7,682 Human Resources Analyst II $6,968 $7,316 $7,682 $8,066 $8,470 Human Resources Assistant $4,894 $S,138 $S,39S $S,66S $S,948 Human Resources Technician $S,780 $6,069 $6,373 $6,691 $7,026 Human Resources Technician II $6,373 $6,691 $7,026 $7,377 $7,746 LT. Assistant $S,007 $S,2S7 $S,S20 $S,796 $6,086 Legal Services Manager $S,739 $6,026 $6,327 $6,644 $6,976 Management Analyst $6,811 $7,1S2 $7,S09 $7,88S $8,279 Network Specialist $6,612 $6,942 $7,289 $7,6S4 $8,036 Web Specialist $6,487 $6,811 $7,1S2 $7,S09 $7,88S Salary Effective July 1, 2014 Classification Step 1 Step 2 Step 3 Step4 Steps Accountant I $S,804 $6,094 $6,399 $6,719 $7,0SS Accountant II $6,399 $6,719 $7,0SS $7,407 $7,778 Accounting Technician I $S,438 $S,710 $S,996 $6,296 $6,610 Accounting Technician II $S,996 $6,296 $6,610 $6,941 $7,288 Administrative Assistant $S,273 $S,536 $5,813 $6,104 $6,409 Community Relations Coordinator $6,078 $6,382 $6,702 $7,037 $7,389 Deputy City Clerk $S,7S6 $6,044 $6,346 $6,663 $6,996 Executive Assistant to the City Manager $5,937 $6,234 $6,S45 $6,873 $7,216 GIS Coordinator $6,308 $6,623 $6,9SS $7,302 $7,668 Human Resources Analyst $6,631 $6,963 $7,311 $7,676 $8,060 Human Resources Analyst II $7,311 $7,676 $8,060 $8,463 $8,886 Human Resources Assistant $4,977 $S,226 $S,487 $5,762 $6,0SO Human Resources Technician I $S,438 $S,710 $5,996 $6,296 $6,610 Human Resources Technician II $S,996 $6,296 $6,610 $6,941 $7,288 I. T. Assistant $S,332 $5,S99 $S,879 $6,173 $6,482 Legal Services Manager $S,961 $6,259 $6,572 $6,901 $7,246 Management Analyst $7,143 $7,SOO $7,87S $8,269 $8,682 Network Specialist $6,821 $7,162 $7,S20 $7,896 $8,291 Senior Accountant $7,407 $7,778 $8,167 $8,S75 $9,004 Web Specialist $6,S84 $6,913 $7,2S9 $7,622 $8,003 Salary Effective July 1, 2015 Classification Step 1 Step 2 Step 3 Step 4 Steps Accountant I $S,930 $6,227 $6,S38 $6,86S $7,208 Accountant II $6,S38 $6,86S $7,208 $7,S69 $7,947 33 Salary Effective July 1, 2015 / Service Center Superintendent AMENDED November3, 2015 Salary Effective November 3, 2015 Classification Chief Technology Officer/Director of Information Services $9,106 Step 1 $12,409 35 $9,562 $10,040 $10,542 $11,069 Step2 Step 3 Step4 Step 5 $13,063 $13,750 $14,438 $15,159 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 12 DENTAL INSURANCE -EMPLOYER CONTRIBUTION It is the policy of the City of Cupertino to provide dental insurance under which employees in Management and Confidential positions and their dependents may be covered. The purpose of this program is to promote and preserve the health of employees. The premium cost for the insurance provided by the City shall not exceed $78.26 per month per employee. Enrollment in the plan or plans made available pursuant to this policy shall be in accordance with Personnel Rules of the City and the provisions of the contract for such insurance between the City and carrier or carriers. Adopted by Action of City Council July 1, 1983 Revised 7/87, 7/88, 7/89, 7/90, 7/91, 7/92, 6/95, 7/99, 4/07, 10/12 22 /' .... City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 13 ADMINISTRATIVE LEA VE The department heads shall receive forty (40) hours of administrative leave with pay per year. Unrepresented employees exempt from the provisions of the Fair Labor Standards Act shall receive twenty-four (24) hours of administrative leave with pay per year. Employees may accumulate administrative leave hours up to their annual accrual. Employees shall be eligible to convert administrative leave hours to pay one time each calendar year. 23 Adopted by Action of the City Council July, 1988 Revised 7/92, 7/97, 7/99, 7/10, 12/12 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 14 EMPLOYEE ASSISTANCE PROGRAM It is the policy of the City of Cupertino to provide an Employee Assistance Program for the benefit of Management and Confidential employees and their-eligible dependents. The purpose of this program is to provide professional assistance and counseling concerning financial, legal, pre-retirement, and other matters of a personal nature. Adopted by Action of the City Council June 17, 1996 24 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 15 VACATION ACCUMULATION The department heads shall earn vacation hours under the same vacation accumulation schedule as all other employees. Credit shall be provided for previous public sector service time on a year-for-year basis as to annual vacation accumulation. Credit shall only be given for completed years of service. Public service credit shall not apply to any other supplemental benefit. Employee(s) affected by this policy will have the responsibility of providing certification as to previous public sector service. Benefited full-time employees accrue vacation in accordance with the following schedule. Benefited employees who work less than a full-time work schedule accrue vacation in accordance with the following schedule on a pro-rated basis. Service Time Hrs of Accrual Per Pa):: Annual Accruals Maximum Accrual Period 0-3 Years 3.08 80 Hours 160 Hours 4-9 Years 4.62 120 Hours 240 Hours 10-14 Years 5.24 136 Hours 272Hours 15-19 Years 6.16 160 Hours 320 Hours 20 +Years 6.77 176 Hours 352 Hours 25 An employee may accrue no more vacation credit than twice the annual rate being earned. VACATION CREDITS The hiring manager, with the approval of the department head and the City Manager, may offer a vacation bank of up to 120 hours of vacation to a prospective candidate in the Unrepresented group. These hours do not vest for payoff purposes if the employee leaves service. Adopted by Action of the City Council July 7, 1997 Revised 6/99, 7/10, 12/12, 7/13 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 16 HOUSING ASSISTANCE PROGRAM Housing assistance may be offered to the department heads pursuant to Resolution No. 12-. Adopted by Action of the City Council July 7, 1997 Revised 7/99, 7/10, 8/12 26 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 17 VISION INSURANCE -EMPLOYER CONTRIBUTION It is the policy of the City of Cupertino to provide vision insurance under which employees and their dependents may be covered. The purpose of this program is to promote and preserve the health of employees. The premium cost for the insurance provided by the City shall not exceed $14.94 per month per employee. Enrollment in the plan or plans made available pursuant to this policy shall be in accordance with the provisions of the contract between the City and carrier or carriers providing vision insurance coverage, Adopted by Action of the City Council July 1997 Revised 7/99, 6/02, 6/03, 7/10, 10/12 27 City of Cupertino Listing of Unrepresented Classifications by Salary Rate or Pay Grades Effective July 1, 2013 (Res. No. 13-061) Amended 11/19/13 (Res. No. 13-099) Amended 12/17/13 (Res. No. 13-108) Amended 3/18/14 (Res. No. 14-130) 28 Amended 11/3/14 (Res. No. 14-209) Amended 11/3/2015 (Res. No. 15-) CITY OF CUPERTINO CLASSES AND POSITIONS EFFECTIVE JULY 1, 2013-JUNE 30, 2016 The salaries, wages or rates pay per month for those officers and employees whose positions are exempt under the provisions of the Cupertino Municipal Code, are set forth below. Only the City Council can modify these rates. Salary Effective July 1, 2013 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Manager $14,137 $14,844 $15,857 $16,366 $17,184 Director of Administrative Services $12,075 $12,679 $13,313 $13,979 $14,678 Director of Community Development $11,885 $12,479 $13,103 $13,758 $14,446 29 Director of Recreation and Community Service $12,595 $13,225 $13,887 Director of Public Works $12,852 $13,494 $14,169 Salary Effective July 1, 2014 Classification Step 1 Step 2 Step 3 Assistant City Manager $14,350 $15,067 $15,820 Director of Administrative Services $12,256 $12,869 $13,513 Director of Community Development $12)44 $12,751 ·$13,389 Director of Recreation and Community Service $12,784 $13,424 $14,095 Director of Public Works $13,045 $13,697 $14,382 Salary Effective July 1, 2015 Classification Step 1 Step 2 Step 3 Assistant City Manager $14,529 $15,255 $16,018 Director of Administrative Services $12,409 $13,030 $13,681 Director of Community Development $12,399 $13,019 $13,670 Director of Recreation and Community Service $12,944 $13,591 $14,271 Director of Public Works $13,208 $13,868 $14,561 CITY OF CUPERTINO CLASSES AND POSITIONS BY PAY GRADE MANAGEMENT CLASSIFICATIONS EFFECTIVE JULY 1, 2013 -JUNE 30, 2016 Salary Effective July 1, 2013 Classification Step 1 Step 2 Step 3 Assistant City Attorney $11,265 $11,828 $12,420 Assistant Director of Public Works $10,274 $10,787 $11,327 Assistant to the City Manager $7,910 $8,305 $8,721 Building Official $9,339 $9,806 $10,297 Capital Improvement Program Manager $9,328 $9,794 $10,284 City Clerk $8,152 $8,559 $8,987 City Planner $9,395 $9,865 $10,358 30 $14,581 $15,310 $14,878 $15,621 Step4 Step5 $16,611 $17,422 $14,188 $14,898 $14,058 $14,761 $14,800 $15,540 $15,101 $15,856 Step 4 Step 5 $16,819 $17,660 $14,366 $15,084 $14,353 $15,071 $14,985 $15,734 $15,290 $16,054 Step 4 Step 5 $13,041 $13,693 $11,893 $12,488 $9,157 $9,614 $10,811 $11,352 $10,798 $11,338 $9,437 $9,909 $10,876 $11,420 Deputy City Attorney $8,105 $8,511 $8,936 $9,383 $9,852 Economic Development Mgr $9,383 $9,852 $10,345 $10,862 $11,405 Environmental Programs Manager $7,792 $8,182 $8,591 $9,021 $9,472 Finance Manager $9,428 $9,899 $10,394 $10,914 $11,460 Human Resources Manager $9,328 $9,794 $10,284 $10,798 $11,338 Information Technology Manager $9,074 $9,528 $10,004 $10,504 $11,030 Park Restoration and Improvement Manager $9,328 $9,794 $10,284 $10,798 $11,338 Public Affairs Director $9,074 $9,528 $10,004 $10,504 $11,030 Public Works Project Manager $7,962 $8,360 $8,778 $9,217 $9,678 Public Works Supervisor $7,118 $7,474 $7,847 $8,240 $8,652 Recreation Supervisor $6,955 $7,303 $7,668 $8,052 $8,454 Senior Civil Engineer $9,405 $9,876 $10,370 $10,888 $11,433 Senior Management Analyst $7,304 $7,669 $8,052 $8,455 $8,878 Senior Recreation Supervisor $7,668 $8,052 $8,454 $8,877 $9,321 Sustainability Manager $7,792 $8,182 $8,591 $9,021 $9,472 Salary Effective July 1, 2014 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Attorney $11,434 $12,006 $12,606 $13,236 $13,898 Assistant Director of Public Works $10,539 $11,066 $11,620 $12,201 $12,811 Assistant to the City Manager $8,028 $8,430 $8,851 $9,294 $9,759 Building Official $9,479 $9,953 $10,451 $10,974 $11,522 Capital Improvement Program Manager $9,468 $9,941 $10,438 $10,960 $11,508 City Clerk $8,424 $8,845 $9,287 $9,752 $10,239 City Planner $9,680 $10,164 $10,672 $11,206 $11,766 Deputy City Attorney $8,227 $8,638 $9,070 $9,524 $10,000 Economic Development Mgr $9,630 $10,111 $10,617 $11,147 $11,705 Environmental Programs Manager $7,909 $8,305 $8,720 $9,156 $9,614 Finance Manager $9,802 $10,292 $10,807 $11,347 $11,914 Human Resources Manager $9,802 $10,292 $10,807 $11,347 $11,914 Information Technology Manager $9,311 $9,776 $10,265 $10,778 $11,317 Park Restoration and Improvement Manager $9,468 $9,941 $10,438 $10,960 $11,508 Public Affairs Director $9,311 $9,776 $10,265 $10,778 $11,317 Public Works Project Manager $8,188 $8,598 $9,027 $9,479 $9,953 Public Works Supervisor $7,224 $7,586 $7,965 $8,363 $8,781 Recreation Supervisor $7,060 $7,413 $7,783 $8,172 $8,581 Senior Civil Engineer $9,718 $10,204 $10,715 $11,250 $11,813 Senior Management Analyst $7,659 $8,042 $8,445 $8,867 $9,310 31 Senior Recreation Supervisor $7,783 $8,172 $8,S81 Sustainability Manager $7,909 $8,30S $8,720 Salary Effective July 1, 2015 Classification Step 1 Step 2 Step 3 Assistant City Attorney $11,S77 $12,1S6 $12,763 Assistant Director of Public Works $10,813 $11,3S4 $11,921 Assistant to the City Manager $8,129 $8,S3S $8,962 Building Official $9,S98 $10,078 $10,S82 Capital Improvement Program Manager $9,S86 $10,066 $10,S69 City Clerk $8,720 $9,1S6 $9,614 City Planner $9,98S $10,48S $11,009 Deputy City Attorney $8,330 $8,746 $9,184 Economic Development Mgr $9,880 $10,374 $10,892 Environmental Programs Manager $8,008 $8,408 $8,829 Finance Manager $10,221 $10,732 $11,269 Human Resources Manager $10,221 $10,732 $11,269 Information Technology Manager $9,SS4 $10,032 $10,S34 Park Restoration and Improvement Manager $9,S86 $10,066 $10,S69 Public Affairs Director $9,SS4 $10,032 $10,S34 Public Works Project Manager $8,426 $8,848 $9,290 Public Works Supervisor $7,31S $7,680 $8,06S Recreation Supervisor $7,148 $7,SOS $7,881 Senior Civil Engineer $10,0S9 $10,S62 $11,090 Senior Management Analyst $8,069 $8,473 $8,896 Senior Recreation Supervisor $7,881 $8,27S $8,688 Sustainability Manager $8,008 $8,408 $8,829 CITY OF CUPERTINO CLASSES AND POSITIONS BY PAY GRADE CONFIDENTIAL CLASSIFICATIONS EFFECTIVE JULY 1, 2013 -JUNE 30, 2016 Salary Effective July 1, 2013 Classification Step 1 Step 2 Step 3 Accountant $6,2S8 $6,S71 $6,900 Accounting Technician $S,780 $6,069 $6,373 Administrative Assistant $S,19S $S,4S4 $S,727 Community Relations Coordinator $S,989 $6,288 $6,603 32 $9,010 $9,461 $9,1S6 $9,614 Step 4 Steps $13,402 $14,072 $12,SlS $13,143 $9,410 $9,881 $11,111 $11,666 $11,097 $11,6S2 $10,09S $10,600 $11,SS9 $12,137 $9,643 $10,12S $11,437 $12,009 $9,270 $9,734 $11,832 $12,424 $11,832 $12,424 $11,060 $11,613 $11,097 $11,6S2 $11,060 $11,613 $9,7SS $10,242 $8,468 $8,891 $8,27S $8,688 $11,64S $12,227 $9,341 $9,808 $9,123 $9,S79 $9,270 $9,734 Step 4 Steps $7,24S $7,607 $6,691 $7,026 $6,014 $6,314 $6,933 $7,279 Deputy City Clerk $5,365 $5,633 $5,915 $6,211 $6,521 Executive Assistant to the City Manager $5,733 $6,019 $6,320 $6,636 $6,968 GIS Coordinator $6,059 $6,361 $6,680 . $7,014 $7,364 Human Resources Analyst $6,320 $6,636 $6,968 $7,316 $7,682 Human Resources Analyst II $6,968 $7,316 $7,682 $8,066 $8,470 Human Resources Assistant $4,894 $5,138 $5,395 $5,665 $5,948 Human Resources Technician $5,780 $6,069 $6,373 $6,691 $7,026 Human Resources Technician II $6,373 $6,691 $7,026 $7,377 $7,746 I.T. Assistant $5,007 $5,257 $5,520 $5,796 $6,086 Legal Services Manager $5,739 $6,026 $6,327 $6,644 $6,976 Management Analyst $6,811 $7,152 $7,509 $7,885 $8,279 Network Specialist $6,612 $6,942 $7,289 $7,654 $8,036 Web Specialist $6,487 $6,811 $7,152 $7,509 $7,885 Salary Effective July 1, 2014 Classification Step 1 Step 2 Step3 Step 4 Step 5 Accountant I $5,804 $6,094 $6,399 $6,719 $7,055 Accountant II $6,399 $6,719 $7,055 $7,407 $7,778 Accounting Technician I $5,438 $5,710 $5,996 $6,296 $6,610 Accounting Technician II $5,996 $6,296 $6,610 $6,941 $7,288 Administrative Assistant $5,273 $5,536 $5,813 $6,104 $6,409 Community Relations Coordinator $6,078 $6,382 $6,702 $7,037 $7,389 Deputy City Clerk $5,756 $6,044 $6,346 $6,663 $6,996 Executive Assistant to the City Manager $5,937 $6,234 $6,545 $6,873 $7,216 GIS Coordinator $6,308 $6,623 $6,955 $7,302 $7,668 Human Resources Analyst $6,631 $6,963 $7,311 $7,676 $8,060 Human Resources Analyst II $7,311 $7,676 $8,060 $8,463 $8,886 Human Resources Assistant $4,977 $5,226 $5,487 $5,762 $6,050 Human Resources Technician I $5,438 $5,710 $5,996 $6,296 $6,610 Human Resources Technician II $5,996 $6,296 $6,610 $6,941 $7,288 I.T. Assistant $5,332 $5,599 $5,879 $6,173 $6,482 Legal Services Manager $5,961 $6,259 $6,572 $6,901 $7,246 Management Analyst $7,143 $7,500 $7,875 $8,269 $8,682 Network Specialist $6,821 $7,162 $7,520 $7,896 $8,291 Senior Accountant $7,407 $7,778 $8,167 $8,575 $9,004 Web Specialist $6,584 $6,913 $7,259 $7,622 $8,003 Salary Effective July 1, 2015 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Accountant I $5,930 $6,227 $6,538 $6,865 $7,208 Accountant II $6,538 $6,865 $7,208 $7,569 $7,947 33 Accounting Technician I Accounting Technician II Administrative Assistant Community Relations Coordinator Deputy City Clerk Executive Assistant to the City Manager GIS Coordinator Human Resources Analyst Human Resources Analyst II Human Resources Assistant Human Resources Technician I Human Resources Technician II LT. Assistant Legal Services Manager Management Analyst Network Specialist Senior Accountant Web Specialist AMENDED November 13, 2013 Salary Effective November 13, 2013 Classification Assistant Director of Community Development Salary Effective July 1, 2014 Assistant Director of Community Development Salary Effective July 1, 2015 Assistant Director of Community Development AMENDED December 17, 2013 Salary Effective December 17, 2013 Classification Service Center Superintendent Salary Effective July 1, 2014 I Service Center Superintendent $S,S06 $S,782 $6,071 $6,374 $6,693 $6,071 $6,374 $6,693 $7,028 $7,379 $S,339 $S,606 $S,886 $6,180 $6,489 $6,1S4 $6,462 $6,78S $7,12S $7,481 $6,222 $6,S34 $6,860 $7,203 $7,S63 $6,162 $6,470 $6,794 $7,133 $7,490 $6,S89 $6,919 $7,26S $7,628 $8,010 $6,989 $7,339 $7,706 $8,091 $8,496 $7,706 $8,091 $8,496 $8,920 $9,366 $5,049 $S,302 $5,567 $5,845 $6,138 $5,S06 $5,782 $6,071 $6,374 $6,693 $6,071 $6,374 $6,693 $7,028 $7,379 $5,718 $6,004 $6,304 $6,620 $6,9Sl $6,208 $6,518 $6,844 $7,187 $7,546 $7,S25 $7,901 $8,296 $8,711 $9,147 $7,046 $7,399 $7,769 $8,1S7 $8,56S $7,569 $7,947 $8,34S $8,762 $9,200 $6,666 $7,000 $7,350 $7,717 $8,103 Step 1 Step 2 Step 3 Step 4 Steps $9,829 $10,321 $10,837 $11,379 $11,948 $9,977 $10,47S $10,999 $11,S49 $12,127 $10,101 $10,606 $11,137 $11,694 $12,278 Step 1 Step 2 Step 3 Step 4 Steps $8,861 $9,304 $9,769 $10,258 $10,771 I $8,994 I $9,443 I $9,916 $10,411 $10,932 I 34 Salary Effective July 1, 2015 I Service Center Superintendent AMENDED November 3, 2015 Salary Effective November 3, 2015 Classification Chief Technology Officer/Director of Information Services $9,106 Step 1 $12,409 35 $9,562 $10,040 $10,542 I $11,069 I Step 2 Step 3 Step4 Step 5 $13,063 $13,750 $14,438 $15,159