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CC Resolution No. 16-064 Amending Resolution No. 15-099 Regarding the Unrepresented Employees' Compensation ProgramRESOLUTION 16-064 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING RESOLUTION NO. 15-099 REGARDING THE UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM WHEREAS, the City Council desires to amend the Unrepresented Employees' Compensation Program to add a GIS Program Manager, Deputy City Manager, City Engineer and Business Systems Analyst/Project Manager. 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 regular meeting of the City Council of the City of Cupertino this 21 s1 day of June 2016 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Members of the City Council Vaidhyanathan, Paul, Sinks, Wong None Chang None APPROVED: ~g#-}L:g11~ Grace Schmidt, City Clerk Savita Vaidhyanathan, Vice Mayor, City of Cupertino City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 1 PROGRAM PURPOSE AND DEFINITIONS FOR ELIGIBILITY It is City of Cupertino policy that those certain persons holding positions hereinafter defined and designated either as management or confidential positions shall be eligible for participation under the Unrepresented Employees Compensation Program as hereby adopted by action of the City Council and as same may be amended or as otherwise modified from time to time . It is the stated purpose of this Compensation Program to give recognition to and to differentiate those eligible employees from represented employees who achieve economic gain and other conditions of employment through negotiation. It is the intent that through this policy and those which are adopted or as may be modified or rescinded from time to time such recognition may be given. Eligibility for inclusion with this Compensation program is limited to persons holding positions as management or confidential employees as defined under section 2.52 .290 of the Cupertino Municipal Code. These are as designated b y the Appointing Authority and may be modified as circumstances warrant. Although subject to change in accordance with provision of the Personnel Code, the positions in the following classifications have been designated as unrepresented. MANAGEMENT AND CONFIDENTIAL CLASSIFICATIONS: Classification Title Accountant I Accountant II Accountin_g Technician I · Accounting Technician II Administrative Assistant Assistant City Attorney Assistant City Manager Assistant Director of Community Development Assistant Director of Public Works Assistant to the City Manager Building Official Business Systems Analyst/Program Manager Capital Improvement Program Manager Chief Technology Officer/Director of Information Serv ices City Clerk City Engineer City Planner 2 Community Relations Coordinator Deputy City Clerk Deputy City Manager 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 GIS Coordinator GIS Program Manager Human Resources Assistant Human Resources Analyst I Human Resources Analyst II Human Resources Technician I Human Resources Technician II Information Technology Assistant Information Technology Manager Human Resources Manager Legal Services Manager Management Analyst Network Specialist Public Information Officer Public Affairs Director Public Works Projects Manager Maintenance SupervisorRecreation 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, 6/16 3 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No . 2 SALARY SCHEDULE AND OTHER SALARY RA TES 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 adjustment 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 4 I. POLICY City of Cupertino UNREPRESENTED EMPLOYEES'COMPENSATION PROGRAM Policy No . 3 TRAINING AND CONFERENCES A. Management Personnel It is City of Cupertino policy that eligible persons under this Compensation Program shall be reimbursed or receive advances in accordance with the schedules, terms and conditions as set forth herein for attendance at conferences, meetings and training sessions as defined below for each. It is the intent of this policy to encourage the continuing education and awareness of said persons in the technical improvements and innovations in their fields of endeavor as they apply to the City or to implement a City approved strategy for attracting and retaining businesses in the City. One means of implementing this encouragement is through a formal reimbursement and advance schedule for authorized attendance at such conferences, meetings and training sessions. B. Non-Management Personnel When authorized by their supervisor, a non-management person may attend a conference, meeting or training session subject to the stated terms and conditions included herein for each with payment toward or reimbursement of certain expenses incurred as defined below for each. II DEFINITIONS A . Conferences A conference is an annual meeting of a work related organization the membership of which may be held in the name of the City or the individual. B. Local Area The local area is defined to be within Santa Clara and San Mateo Counties and within a 40- mile distance from Cupertino when traveling to Alameda County. C. Meetings 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. 5 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 A. Intent 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. D . Lodging Hotel or lodging expenses of the employee resulting from the authorized event or activity defined in this policy will be reimbursed or advanced if the lodging and event occurs outside of the local area . Not covered will be lodging expenses related to person(s) who are accompanying the City member, but who themselves are not on City business. In this 6 instance, for example, the difference between single and multiple occupancy rates for a room will not be reimbursed. Where the lodging is in connection with a conference or other organized educational activity, City-paid lodging costs shall not exceed the maximum group rate published by the conference or activity sponsor, providing that lodging at the group rate is available at the time of booking. If the group rate at the conference hotel is not available, then the non-· conference lodging policy described in the next paragraph should be followed to find another comparable hotel. Where lodging is necessary for an activity that is not related to a conference or other organized educational activity, reimbursement or advances shall be limited to the actual cost of the room at a group or government rate. In the event that a group or government rate is not available, lodging rates that do not exceed the median price for lodging for that area and time period listed on travel websites like www.hotels.com, www.expedia.com or an equivalent service shall be eligible for reimbursement or advancement. E. Meals 1. With No Conference Payments toward or reimbursement of meals related to authorized activities or events shall be at the Internal Revenue Service per diem rate for meals and incidental expenses for a given location, as stated by IRS publications 463 and 1542 and by the U.S. General Services Administration. The per diem shall be split among meals as reasonably desired and reduced accordingly for less than full travel days. If per diem is claimed, no receipts are necessary. Alternatively, the actual cost of a meal can be claimed, within a standard of reasonableness, but receipts must be kept and submitted for the expense incurred. 2. As Part of a Conference When City personnel are attending a conference or other organized educational activity, they shall be reimbursed or advanced for meals not provided by the activity, on a per diem or actual cost basis. The per diem and actual cost rate shall follow the rules described in the meals with no conference paragraph. F. Other Expenses 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. 7 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 n o t 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. B. Conference Attendance Attendance at conferences or seminars b y employees must be approved b y their supervisor. C. Meetings Any employee, management or non-management, may attend a meeting when authorized b y their supervisor. 8 D. Training Sessions Any employee, management or non-management, may attend a training session when authorized by their supervisor. V. FUNDING A. Appropriation Policy It shall be the policy of the City to appropriate funds subject to availability of resources. B. Training Sessions Payments toward or reimbursement of expenses incurred in attendance at training sessions, will be appropriated annually through the budget process. VI. DIRECT CASH ADVANCE POLICY From time to time, it may be necessary for a City employee to request a direct cash advance to cover anticipated expenses while traveling or doing business on the City's behalf. Such request for an advance should be submitted to their supervisor no less than seven days prior to the need for the advance with the following information: 1) Purpose of the expenditure; 2) The anticipated amount of the expenditure (for example, hotel rates, meal costs, and transportation expenses); and 3) The dates of the expenditure. An accounting of expenses and return of any unused advance must be reported to the City within 30 calendar days of the employee's return on the expense report described in Section VII. VII. EXPENSE REPORT REQUIREMENTS All expense reimbursement requests or final accounting of advances received must be approved by their supervisor, on forms determined by the Finance Department, within 30 calendar days of an expense incurred, and accompanied by a business purpose for all expenditures and a receipt for each non-per diem item. Revised 7 /83, 7 /85, 7 /87, 7 /88, 7 /91, 7 /92, 12/07,7 /10 9 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 4 AUTOMOBILE ALLOWANCES AND MILEAGE REIMBURSEMENTS It is City of Cupertino policy that eligible persons under this Compensation Program shall be compensated fairly for the use of personal automotive vehicles on City business. In many instances the use of personal vehicles is a condition of employment due to the absence of sufficient City owned vehicles for general transportation purposes. It is not intended, however, that such a condition of employment should work an undue hardship. For this reason, the following policies shall apply for mileage reimbursements. Those persons who occasionally are required to use their personal automobiles for City business shall be reimbursed for such use at an appropriate rate established by the City Council. Submission of reimbursement requests must be approved by the Department Head. Employees in the following classifications shall be paid on a monthly basis the following automobile allowance: Classification Director of Administrative Services Director of Community Development Assistant City Manager Director of Parks and Recreation Director of Public Works Chief Technology Officer/ Director of Information Services City Clerk Public Affairs Director Senior Civil Engineer Recreation Supervisor Allowance 300.00 300.00 300.00 300.00 300.00 300.00 250.00 250.00 250.00 200.00 Employees receiving automobile allowance shall be eligible for reimbursement for travel that exceeds two hundred miles round trip. Adopted by Action of the City Council April 1, 1974 Revised 7/74, 5/79, 6/80, 7/81, 8/84, 7/87, 1/89, 7/90, 7/92, 6/96, 8/99, 6/00, 9/01, 1/02, 6/02, 10/07, 7/10, 7/11, 10/12, 12/12, 7/13, 11/15 10 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No . 5 ASSOCIATION MEMBERSHIPS AND PROFESSIONAL PUBLICATIONS 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 11 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 6 OVERTIME WORKED EXEMPT POSITIONS: Management and non-represented professional employees are ineligible for overtime payments for time worked in excess of what otherwise would be considered as a normal work day or work week for other employees. However, no deduction from leave balances are made when such an employee is absent for less than a regular work day as long as the employee has his/her supervisor's approval. Nothing in this policy precludes the alternative work schedule, which may include an absence of a full eight hour day, when forty hours have been worked in the same seven day work period. NON-EXEMPT POSITIONS: Confidential employees are eligible for overtime or compensation time, at their discretion, for the time worked in excess of 40 hours per week. Nothing in this policy precludes the alternative work schedule, which may include an absence of a full eight hour day, where forty hours have been worked in the same seven day period. Adopted by Action of the City Council April 1, 1974 Revised 6/80, 7 /91, 7 /92, 6/96, 7 /97, 4/07, 7 /13 12 City of Cupertino UNREPRESENTED EMPLOYEES'COMPENSA TION PROGRAM Policy No. 7 HEAL TH BENEFITS PLAN -EMPLOYER CONTRIBUTION It is the policy of the City of Cupertino to provide group hospital and medical 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 and their families through comprehensive health plans available only through employer sponsorship. Although the premium cost for the insurance provided remains the ultimate responsibility of the employee in these positions, the City shall contribute the amounts listed below towards the premium or pay the full cost of the premium if less than the stated amounts. If the premium amounts for any employee covered by this policy are less than the amounts listed below per month, the difference between the premium amount and the stated amounts will be included in the employee's gross pay. The City will no longer pay medical insurance cash back (excess of the monthly premium less the cost of the medical coverage) for new employees hired after July 1, 2005. Medical Insurance Coverage Level City Contribution Employee 702.00 Employee+ 1 762.00 Employee +2 802.00 Effective 11/1/13 or as soon as administratively possible, the City will establish a Health Reimbursement Account (HRA) to be used towards health related expenses. Upon establishment, the City will deposit an amount equal to $83.00/month from 7/1/13 to plan enactment. Thereafter, employees will receive $83.00 /month in their HRA. Effective with the first full pay period in July 2014, employees will receive an additional $80.00/month in HRA to be used towards health related expenses. During the 13/14 contract year, the City will be reopening negotiations to discuss elimination of the CalPERS 100/90 retirement plan and replacement of said plan. Adopted by Action of the City Council September 16, 1974 Revised 7/75, 7/76, 7/77, 8/78, 7/79, 6/80, 6/81, 7/81, 6/82, 7/83, 7/84, 7/88, 7/89, 7/90, 7/91, 7/92, 6/95, 7/97, 7 /99, 6/00, 6/02, 7 /04, 6/05, 4/07,12/12, 7 /13 13 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 annual accrual. Adopted by Action of the City Council July 7, 1975 Revised 6/80, 6/89 , 7/92 , 7/99 , 7/13 14 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 9 LIFE AND LONG TERM DISABILITY INSURANCE It is the policy of the City of Cupertino to make available group insurance for Management and Confidential employees that will mitigate the personal and family financial hardships resulting from continuing disability that prevents an employee from performing gainfully in his or her occupation. It is further the policy of the City of Cupertino to provide life insurance benefits in an amount of two and one half times the employee's annual salary to a maximum of $250,000.00. Employees occupying unrepresented positions may enroll in the disability income program and the life insurance program offered if eligible under the contract provisions of the policy and the personnel rules of the City. The full cost of premiums for these programs shall be paid by the City for such employees. Adopted by Action of the City Council September 16, 1976 Revised 7 /76, 6/80, 6/81, 6/82, 6/92 15 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 16 City of Cupertino UNREPRESENTED EMPLOYEES' COMPENSATION PROGRAM Policy No. 11 PUBLIC EMPLOYEES' RETIREMENT SYSTEM CONTRIBUTION A. Employees hired on or before December 29, 2012 Only: For employees hired on or before December 29, 2012, the City has contracted with CalPERS for a 2.7% @55 formula. 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 4.5% 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 3.0% 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 1.75% 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 1 employees are required to pay 50% of the normal cost rate as determined by CalPERS. B. For Employees hired by the City of Cupertino on December 30, 2012 or December 31, 2012 or a current CalPERS employee who qualifies as a classic member under CalPERS Regulations Only: For Employees hired by the City of Cupertino on December 30, 2012 or December 31, 2012 or a current CalPERS employee who qualifies as a classic member under CalPERS Regulations only the City has contracted with CalPERS for a 2.0% @ 60 retirement formula, three year average compensation. 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. 17 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 18 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 19 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. Adopted by Action of the City Council July, 1988 Revised 7/92, 7/97, 7/99, 7/10, 12/12 20 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 21 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 272 Hours 15-19 Years 6.16 160 Hours 320 Hours 20 +Years 6.77 176 Hours 352 Hours 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 22 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. 15-092. Adopted by Action of the City Council July 7, 1997 Revised 7/99, 7/10, 8/12, 10/15 23 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 24 City of Cupertino Listing of Umepresented 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) Amended 11/3/14 (Res . No. 14-209) Amended 11/3/2015 (Res. No. 15 -099) Amended 6/21/16 (Res. No. 16-) 25 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 Director of Recreation and Community Service $12,595 $13,225 $13,887 $14,581 $15,310 Director of Public Works $12,852 $13,494 $14,169 $14,878 $15,621 Salary Effective July 1, 2014 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Manager $14,350 $15,067 $15,820 $16,611 $17,422 Director of Administrative Services $12,256 $12,869 $13,513 $14,188 $14,898 Director of Community Development $12,144 $12,751 $13,389 $14,058 $14,761 Director of Recreation and Community Service $12,784 $13,424 $14,095 $14,800 $15,540 Director of Public Works $13,045 $13,697 $14,382 $15,101 $15,856 Salary Effective July 1, 2015 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Manager $14,529 $15,255 $16,018 $16,819 $17,660 Director of Administrative Services $12,409 $13,030 $13,681 $14,366 $15,084 Director of Community Development $12,399 $13,019 $13,670 $14,353 $15,071 Director of Recreation and Community Service $12,944 $13,591 $14,271 $14,985 $15,734 Director of Public Works $13,208 $13,868 $14,561 $15 ,290 $16 ,054 26 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 Deputy City Attorney $8,105 $8,511 $8,936 Economic Development Mgr $9,383 $9,852 $10,345 Environmental Programs Manager $7,792 $8,182 $8,591 Finance Manager $9,428 $9,899 $10,394 Human Resources Manager $9,328 $9,794 $10,284 Information Technology Manager $9,074 $9,528 $10,004 Park Restoration and Improvement Manager $9,328 $9,794 $10,284 Public Affairs Director $9,074 $9,528 $10,004 Public Works Project Manager $7,962 $8,360 $8,778 Public Works Supervisor $7,118 $7,474 $7,847 Recreation Supervisor $6,955 $7,303 $7,668 Senior Civil Engineer $9,405 $9,876 $10,370 Senior Management Analyst $7,304 $7,669 $8,052 Senior Recreation Supervisor $7,668 $8,052 $8,454 Sustainability Manager $7,792 $8,182 $8,591 Salary Effective July 1, 2014 Classification Step 1 Step 2 Step 3 Assistant City Attorney $11,434 $12,006 $12,606 Assistant Director of Public Works $10,539 $11,066 $11,620 Assistant to the City Manager $8,028 $8,430 $8,851 Building Official $9,479 $9,953 $10,451 Capital Improvement Program Manager $9,468 $9,941 $10,438 27 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 $9,383 $9,852 $10,862 $11,405 $9,021 $9,472 $10,914 $11,460 $10,798 $11,338 $10,504 $11,030 $10,798 $11,338 $10,504 $11,030 $9,217 $9,678 $8,240 $8,652 $8,052 $8,454 $10,888 $11,433 $8,455 $8,878 $8,877 $9,321 $9,021 $9,472 Step 4 Steps $13,236 $13,898 $12,201 $12,811 $9,294 $9,759 $10,974 $11,522 $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 Senior Recreation Supervisor $7,783 $8,172 $8,581 $9,010 $9,461 Sustainability Manager $7,909 $8,305 $8,720 $9,156 $9,614 Salary Effective July 1, 2015 Classification Step 1 Step 2 Step 3 Step 4 Step 5 Assistant City Attorney $11,577 $12,156 $12,763 $13,402 $14,072 Assistant Director of Public Works $10,813 $11,354 $11,921 $12,518 $13,143 Assistant to the City Manager $8,129 $8,535 $8,962 $9,410 $9,881 Building Official $9,598 $10,078 $10,582 $11,111 $11,666 Capital Improvement Program Manager $9,586 $10,066 $10,569 $11,097 $11,652 City Clerk $8,720 $9,156 $9,614 $10,095 $10,600 City Planner $9,985 $10,485 $11,009 $11,559 $12,137 Deputy City Attorney $8,330 $8,746 $9,184 $9,643 $10,125 Economic Development Mgr $9,880 $10,374 $10,892 $11,437 $12,009 Environmental Programs Manager $8,008 $8,408 $8,829 $9,270 $9,734 Finance Manager $10,221 $10,732 $11,269 $11,832 $12,424 Human Resources Manager $10,221 $10,732 $11,269 $11,832 $12,424 Information Technology Manager $9,554 $10,032 $10,534 $11,060 $11,613 Park Restoration and Improvement Manager $9,586 $10,066 $10,569 $11,097 $11,652 Public Affairs Director $9,554 $10,032 $10,534 $11,060 $11,613 Public Works Project Manager $8,426 $8,848 $9,290 $9,755 $10,242 Public Works Supervisor $7,315 $7,680 $8,065 $8,468 $8,891 Recreation Supervisor $7,148 $7,505 $7,881 $8,275 $8,688 Senior Civil Engineer $10,059 $10,562 $11,090 $11,645 $12,227 Senior Management Analyst $8,069 $8,473 $8,896 $9,341 $9,808 28 Senior Recreation Supervisor $7,881 $8,275 $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 $6,258 $6,571 $6,900 Accounting Technician $5,780 $6,069 $6,373 Administrative Assistant $5,195 $5,454 $5,727 Community Relations Coordinator $5,989 $6,288 $6,603 Deputy City Clerk $5,365 $5,633 $5,915 Executive Assistant to the City Manager $5,733 $6,019 $6,320 GIS Coordinator $6,059 $6,361 $6,680 Human Resources Analyst $6,320 $6,636 $6,968 Human Resources Analyst II $6,968 $7,316 $7,682 Human Resources Assistant $4,894 $5,138 $5,395 Human Resources Technician $5,780 $6,069 $6,373 Human Resources Technician II $6,373 $6,691 $7,026 LT. Assistant $5,007 $5,257 $5,520 Legal Services Manager $5,739 $6,026 $6,327 Management Analyst $6,811 $7,152 $7,509 Network Specialist $6,612 $6,942 $7,289 Web Specialist $6,487 $6,811 $7,152 S alary Effective July 1, 2014 Classification Step 1 Step 2 Step 3 Accountant I $5,804 $6,094 $6,399 Accountant II $6,399 $6,719 $7,055 Accounting Technician I $5,438 $5,710 $5,996 Accounting Technician II $5,996 $6,296 $6,610 Administrative Assistant $5,273 $5,536 $5,813 Community Relations Coordinator $6,078 $6,382 $6,702 Deputy City Clerk $5,756 $6,044 $6,346 Executive Assistant to the City Manager $5,937 $6,234 $6,545 GIS Coordinator $6,308 $6,623 $6,955 Human Resources Analyst $6,631 $6,963 $7,311 Human Resources Analyst II $7,311 $7,676 $8,060 Human Resources Assistant $4,977 $5,226 $5,487 29 $9,123 $9,579 $9,270 $9,734 Step 4 Step 5 $7,245 $7,607 $6,691 $7,026 $6,014 $6,314 $6,933 $7,279 $6,211 $6,521 $6,636 $6,968 $7,014 $7,364 $7,316 $7,682 $8,066 $8,470 $5,665 $5,948 $6,691 $7,026 $7,377 $7,746 $5,796 $6,086 $6,644 $6,976 $7,885 $8,279 $7,654 $8,036 $7,509 $7,885 Step 4 Step 5 $6,719 $7,055 $7,407 $7,778 $6,296 $6,610 $6,941 $7,288 $6,104 $6,409 $7,037 $7,389 $6,663 $6,996 $6,873 $7,216 $7,302 $7,668 $7,676 $8,060 $8,463 $8,886 $5,762 $6,050 Human Resources Technician I Human Resources Technician II LT. Assistant Legal Services Manager Management Analyst Network Specialist Senior Accountant Web Specialist Salary Effective July 1, 2015 Classification Accountant I Accountant II 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 Resource s 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 $5,438 $5,996 $5,332 $5,961 $7,143 $6,821 $7,407 $6,584 Step 1 $5,930 $6,538 $5,506 $6,071 $5,339 $6,154 $6,222 $6,162 $6,589 $6,989 $7,706 $5,049 $5,506 $6,071 $5,718 $6,208 $7,525 $7,046 $7,569 $6,666 Step 1 $9,829 $9,977 30 $5,710 $5,996 $6,296 $6,610 $6,296 $6,610 $6,941 $7,288 $5,599 $5,879 $6,173 $6,482 $6,259 $6,572 $6,901 $7,246 $7,500 $7,875 $8,269 $8,682 $7,162 $7,520 $7,896 $8,291 $7,778 $8,167 $8,575 $9,004 $6,913 $7,259 $7,622 $8,003 Step 2 Step 3 Step 4 Step 5 $6,227 $6,538 $6,865 $7,208 $6,865 $7,208 $7,569 $7,947 $5,782 $6,071 $6,374 $6,693 $6,374 $6,693 $7,028 $7,379 $5,606 $5,886 $6,180 $6,489 $6,462 $6,785 $7,125 $7,481 $6,534 $6,860 $7,203 $7,563 $6,470 $6,794 $7,133 $7,490 $6,919 $7,265 $7,628 $8,010 $7,339 $7,706 $8,091 $8,496 $8,091 $8,496 $8,920 $9,366 $5,302 $5,567 $5,845 $6,138 $5,782 $6,071 $6,374 $6,693 $6,374 $6,693 $7,028 $7,379 $6,004 $6,304 $6,620 $6,951 $6,518 $6,844 $7,187 $7,546 $7,90 1 $8,296 $8,711 $9,147 $7,399 $7,769 $8,157 $8,565 $7,947 $8,345 $8,762 $9,200 $7,000 $7,350 $7,717 $8,103 Step 2 Step 3 Step 4 Step 5 $10,321 $10,837 $11,379 $11,948 $10,475 $10,999 $11,549 $12,127 Assistant Director of Community Development AMENDED December 17, 2013 S 1 Eff D b 17 2013 a ary echve ecem er I Classification Service Center Superintendent Salary Effective Jul y 1, 2014 I Service Center Superintendent Salary Effective July 1, 2015 I Service Center Superintendent AMENDED November 3, 2015 Salary Effective November 3 2015 l Classification Chief Technology Officer/Director of Information Services AMENDED July 1, 2016 Salary Effective July 1, 2016 Classification Business Systems Analyst/Program Manager City Engineer Deputy City Manager GIS Program Manager Maintenance Supervisor Public Information Officer $10,101 Step 1 $8,861 $8,994 $9)06 Step 1 $12 ,409 Step 1 $7,047 $11,873 $10,757 $8,198 $7,315 $8,129 31 $10,606 $11)37 $11,694 $12,278 Step 2 Step 3 Step 4 Step 5 $9,304 $9,769 $10,258 $10,771 $9A43 $9,916 $10All $10,932 $9,562 $10,040 $10,542 $11,069 Step 2 Step 3 Step 4 Step 5 $13,063 $13,750 $14,438 $15,159 Step 2 Step 3 Step 4 Step 5 $7,399 $7,769 $8,157 $8,565 $12A67 $13,090 $13,745 $14A32 $11,295 $11,859 $12A52 $13,075 $8,608 $9,039 $9A90 $9,965 $7,680 $8,065 $8A68 $8,891 $8,535 $8,962 $9Al0 $9,881