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HomeMy WebLinkAbout55B - AMEND CLASSIFICATION & COMP POLICE REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: OCTOBER 17, 2005 TITLE: PROPOSED AMENDMENT TO CLASSIFICATION AND COMPENSATION PLAN AND ANNUAL BUDGET APPROVED o As Recommended o As Amended o Ordinance on 1 st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For CONTINUED TO FILE NUMBER RECOMMENDED ACTION Adopt a Resolution that amends the City's Basic Management Classification and Compensation Plan (Resolution No. 91-066) and amends the Fiscal Year 2005-06 Annual Budget to reflect this change. DISCUSSION The Personnel Services Department recently completed an analysis of the duties and responsibilities of the Jail Administrator position. Over the last decade, the size and scope of the Santa Ana Jail Facility has increased significantly. The facility currently houses both pre-arraignment and long- term arrestees, has a budget of $11.5 million, and receives contract revenue of over $12 million. This has resulted in an increase in the level of responsibility and authority assigned to the Jail Administrator. However, the compensation for this job classification has not changed since the Police Department created the classification in 1992. When first established, the new Jail Administrator was charged with the hiring and training of our first Detention Officers and the construction of the City's temporary holding facility. The facility shortly thereafter grew to a temporary 96-bed jail staffed by slightly more than a dozen employees. While continuing to manage the operation of the temporary facility, the Jail Administrator supervised the construction of the new facility and coordinated the staffing, procurement and transition planning. Today, the permanent facility holds 480 beds and is staffed by over 125 employees. The Police Chief now requests a 15% equity adjustment to compensate the incumbent properly when compared with other mid-management positions with equivalent scope and level of responsibility. 558-1 CS 383 Classification/Compensation Plan October 17, 2005 Page 2 FISCAL IMPACT The cost for the proposed increase is $11,080 for remainder of the fiscal year. APPROVED AS TO FUNDS AND ACCOUNTS: 1~,<)c...::> ~~~ ~ , Francisco Gutierrez Executive Director Finance and Mgmt. Services Agency \ i ____/~J {G l/ivL-- Paul M. Walters Police Chief 558-2 RESOLUTION NO. 2005-098 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO AMEND RESOLUTION NO. 91-066 TO PROVIDE AN INCREASE IN SALARY FOR THE MIDDLE MANAGEMENT CLASSIFICATION OF JAIL ADMINISTRATOR (MM). BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1: The City Council hereby finds, determines, and declares as follows: A. Section 1004, Article X of the City Charter of the City of Santa Ana requires the City Manager to prepare, install, and maintain a position classification and pay plan subject to civil service rules and regulations and the approval of the City Council. B. On July 1, 1991, the City Council passed and adopted Resolution No. 91-066, re-establishing the Basic Classification and Compensation Plan for classes of employment designated as Executive Management (EM) and Middle Management (MM). C. It is proposed that the salary level for the middle management classification title of Jail Administrator (MM) be increased, in order to maintain internal pay equity relationships and attract and retain qualified candidates. D. It is now desired to amend Council Resolution No. 91-066, as amended, in order to effect these changes. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA: Section 2: That Section 3B of Resolution No. 91-066, as amended, is hereby further amended by providing an equity adjustment to the following class title: 15-Step Salary Rate Ranqe (SRR) Effective 11/01/05 Class Title FROM Annual Salary No. (Min-Max) TO No. Annual Salary (Min-Max) Jail Administrator (MM) MM22 ($78,504-110,904) MM28 ($91,044-128,616) Section 3: That except as amended by this Resolution, all other provisions of Resolution No. 91-066, as amended, shall remain in full force and effect. 558-3 Section 4: October 17, 2005. That this Resolution shall be operative from and after ADOPTED this _ day of October 2005. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher City Attorney By: Joseph Straka Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers CERTIFICATE OF ATIESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2005-098 to be the original resolution adopted by the City Council of the City of Santa Ana on Date: Clerk of the Council City of Santa Ana 558-4