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HomeMy WebLinkAboutItem 35 - Resolution Amending the City's Classification and Compensation Plan Human Resources Department www.santa-ana.org/hr Item # 35 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report December 2, 2025 TOPIC: Minimum Wage Rate Increase and Amendments to the City’s Classification and Compensation Plan Effective January 1, 2026 AGENDA TITLE Resolution Amending the City’s Classification and Compensation Plan in Response to the State of California’s Increased Minimum Wage Rate Effective January 1, 2026 RECOMMENDED ACTION Adopt a resolution amending the City’s Classification and Compensation Plan to ensure compliance with the new State of California minimum wage rate. RESOLUTION NO. 2025-XXX entitled A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO EFFECT CERTAIN CHANGES TO THE CITY’S CLASSIFICATION AND COMPENSATION PLAN GOVERNMENT CODE §84308 APPLIES: No DISCUSSION Pursuant to California Labor Code section 1182.12(c)(3)(A), the State of California is increasing the minimum wage from $16.50 per hour to $16.90 per hour, effective January 1, 2026, for all employers. This resolution amends the City’s Classification and Compensation Plan to increase the compensation for affected classifications to at least $16.90 per hour, thereby, ensuring compliance with the new minimum wage requirement. Impacted classifications are within the Seasonal Part-Time and Service Employees International Union Part-Time Non-Civil Service (SEIU PTNCS) units. Additionally, certain Seasonal Part-Time intern classifications are being adjusted to maintain an appropriate pay differential between the various intern levels. This resolution will impact 48 Seasonal Part-Time employees, including 29 Engineering Interns from the Public Works Agency and 12 Police Cadets from the Police Department. It will also impact 33 SEIU PTNCS employees, including 32 Program Leader I (Part-Time) employees from the Parks, Recreation, and Community Services Agency. ENVIRONMENTAL IMPACT Minimum Wage Rate Increase and Amendments to the City’s Classification and Compensation Plan Effective January 1, 2026 December 2, 2025 Page 2 5 4 2 8 There is no environmental impact associated with this action. FISCAL IMPACT Sufficient funds are available in the affected department salary accounts. Unit # of Employees Total Wage + Burden SEASONAL PT 48 11,003.04 SEIU PT 33 1,938.72 Total:81 12,941.76 SEASONAL PT Department # of Employees Total Wage + Burden CA 1 211.08 CC 1 211.08 FI 1 230.16 IT 1 211.08 PB 1 244.68 PD 12 2,571.24 PR 1 244.68 PW 30 7,079.04 Total:48 11,003.04 SEIU PT Department # of Employees Total Wage + Burden LB 1 91.08 PR 32 1,847.64 Total:33 1,938.72 EXHIBIT(S) 1. Resolution to amend the City’s Basic Classification and Compensation Plan Submitted By: Lori Schnaider, Executive Director - Human Resources Department Approved By: Alvaro Nuñez, City Manager Resolution 2025-XXX Page 1 of 8 RESOLUTION NO. 2025-XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA TO EFFECT CERTAIN CHANGES TO THE CITY’S CLASSIFICATION AND COMPENSATION PLAN BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines, and declares as follows: A. Section 1004 of the City Charter 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. It is the City’s practice to assign job titles that reflect the dut ies and responsibilities of classifications and are consistent with other classifications within the City’s organizational structure, as well as comparable job titles in the labor market, while maintaining internal pay equity relationships and attracting and retaining qualified candidates. C. The City Council regularly amends the City’s Classification and Compensation Plan for all full-time and part-time classifications of employees and officers of the City. D. It is now desired to amend the City’s Classification and Compensation Plan as listed herein. E. Effective January 1, 2026, the State of California is increasing the minimum wage rate from $16.50 to $16.90 per hour; to comply with this legislative change, pay rates for certain job classifications must be adjusted accordingly. F. Additionally, certain Seasonal Part-Time intern classifications are being adjusted to maintain an appropriate pay differential between the various intern levels. Resolution 2025-XXX Page 2 of 8 Section 2. The Santa Ana City Council hereby amends the City’s Classification and Compensation Plan as follows: Change the compensation of the following classifications: UNIT TITLE STEPS FROM TO MIN MAX MIN MAX SEASONAL PT Administrative Intern 2 18.15 19.06 18.59 19.52 SEASONAL PT Budget Intern 2 19.97 20.96 20.45 21.47 SEASONAL PT Engineering Intern 2 19.97 20.96 20.45 21.47 SEASONAL PT Human Resources Clerical Aide 5 16.50 20.06 16.90 20.54 SEASONAL PT Law Clerk 5 16.50 20.06 16.90 20.54 SEASONAL PT Management Intern 2 21.96 23.06 22.50 23.63 SEASONAL PT Police Cadet 5 16.50 20.06 16.90 20.54 SEASONAL PT Police Reserve Level 3 1 16.66 16.66 16.90 16.90 SEASONAL PT Senior Administrative Intern 2 19.97 20.96 20.45 21.47 SEASONAL PT Student Intern 2 16.50 17.33 16.90 17.75 SEIU PT Cashier 5 16.82 20.43 16.90 20.43 SEIU PT Maintenance Attendant (Part-Time) (T) 5 16.71 19.98 16.90 19.98 SEIU PT Page 5 16.71 19.98 16.90 19.98 SEIU PT Program Leader I (Part- Time) 5 16.78 20.39 16.90 20.39 SEIU PT Senior Maintenance Aide 5 16.84 20.47 16.90 20.47 Section 3. The Santa Ana City Council hereby approves the updated Salary Schedules for the Seasonal Part-Time and Service Employees International Union Part-Time Non- Civil Service (SEIU PTNCS) units, attached to this resolution as Exhibit A, reflecting classification and compensation amendments per this and previously approved City Council actions, and grouped by employee unit, as recommended by CalPERS, and in compliance with CalPERS California Code of Regulations section 570.5. Resolution 2025-XXX Page 3 of 8 Section 4. That except as amended by this resolution, all other provisions of the City’s Classification and Compensation Plan shall remain in full force and effect. Section 5. This Resolution shall be operative from and after January 1, 2026. ADOPTED this 2nd day of December 2025. ___________________________ Valerie Amezcua Mayor APPROVED AS TO FORM: Sonia R. Carvalho City Attorney By: __________________ Laura A. Rossini Chief Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers Resolution 2025-XXX Page 4 of 8 CERTIFICATE OF ATTESTATION AND ORIGINALITY I, Jennifer Hall, City Clerk, do hereby attest to and certify the attached Resolution No. 2025- ___ to be the original resolution adopted by the City Council of the City of Santa Ana on December 2, 2025. Date: ___________________ ____________________________ Jennifer L. Hall City Clerk City of Santa Ana EXHIBIT A SEASONAL PART-TIME (SEASONAL PT) HOURLY WAGE RATE SCHEDULE EFFECTIVE JANUARY 1, 2026 REVISED DECEMBER 2, 2025 Resolution 2025-XXX Page 5 of 8 JOB TITLE JOB CODE STEP AA STEP A STEP B STEP C STEP D STEP E Administrative Intern 08000 - 18.59 19.52 - - - Animal Control Officer 08995 - 23.96 25.16 26.42 27.75 29.13 Background Investigator (Part-Time) 09315 - 38.71 40.65 42.67 44.80 47.05 Budget Intern 09790 - 20.45 21.47 - - - Claims Adjuster (Part-Time) 00125 40.22 42.25 44.34 46.56 48.89 51.33 Cold Case Investigator 09316 - 28.45 29.87 31.38 32.94 34.60 Correctional Services Officer 00360 - 20.01 21.01 22.06 23.19 24.32 Data Analyst (Part-Time) 00489 41.22 43.26 45.45 47.71 50.11 52.62 Engineering Intern 09130 - 20.45 21.47 - - - Fingerprint Examiner 07605 - 29.88 31.39 32.94 34.59 36.32 Forensic Ballistics Technician 08500 - 24.56 25.80 27.09 28.45 29.87 Human Resources Administrative Assistant (Part-Time) 08550 26.93 28.29 29.69 31.17 32.75 34.39 Human Resources Analyst (Part‐Time) 08570 40.22 42.25 44.34 46.56 48.89 51.33 Human Resources Clerical Aide 07071 - 16.90 17.75 18.63 19.56 20.54 Human Resources Communications Specialist (Part‐Time) 08575 40.22 42.25 44.34 46.56 48.89 51.33 Human Resources Specialist (Part‐Time) 08580 26.93 28.29 29.69 31.17 32.75 34.39 Human Resources Technician (Part‐Time) 08581 32.91 34.54 36.31 38.11 40.02 42.02 Jail Transportation Officer 09345 - 25.80 27.09 28.45 29.87 31.38 Law Clerk 08610 - 16.90 17.75 18.63 19.56 20.54 Management Intern 08080 - 22.50 23.63 - - - Organizational Development and Training Analyst (Part-Time) 08560 40.22 42.25 44.34 46.56 48.89 51.33 Personnel Board Secretary (Part-Time) 08851 29.00 30.45 31.97 33.57 35.25 37.01 Police Cadet 08130 - 16.90 17.75 18.63 19.56 20.54 Police Investigative Specialist (Part-Time) 00795 - 38.71 40.65 42.67 44.80 47.05 Police Officer (Part-Time) 03210 - 50.87 53.41 56.10 58.90 61.84 Police Reserve Level 1 08135 - 29.16 - - - - Police Reserve Level 2 08136 - 20.83 - - - - Police Reserve Level 3 08137 - 16.90 - - - - Police Services Dispatcher (Part-Time) 03690 - 39.66 41.65 43.73 45.92 48.21 Risk Management Analyst (Part‐Time) 09969 40.22 42.25 44.34 46.56 48.89 51.33 Risk Management Specialist (Part‐Time) 09972 26.93 28.29 29.69 31.17 32.75 34.39 Risk Management Technician (Part‐Time) 09971 32.91 34.54 36.31 38.11 40.02 42.02 Senior Administrative Intern 08100 - 20.45 21.47 - - - Senior Human Resources Communications Specialist (Part-Time) 08582 - 53.64 56.33 59.14 62.10 65.22 Senior Organizational Development and Training Analyst (Part-Time) 08565 - 53.64 56.33 59.14 62.10 65.22 Student Intern 08600 - 16.90 17.75 - - - EXHIBIT A SEASONAL PART-TIME (SEASONAL PT) HOURLY WAGE RATE SCHEDULE EFFECTIVE JANUARY 1, 2026 REVISED DECEMBER 2, 2025 Resolution 2025-XXX Page 6 of 8 JOB TITLE JOB CODE 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 Finance Project Manager (Part-Time) 00491 61.28 62.82 64.38 65.99 67.66 69.33 71.07 72.85 74.67 76.53 78.43 80.4 82.41 84.47 86.6 88.75 90.98 EXHIBIT A SERVICE EMPLOYEES INTERNATIONAL UNION PART-TIME NON-CIVIL SERVICE (SEIU PT) HOURLY WAGE RATE SCHEDULE EFFECTIVE JANUARY 1, 2026 REVISED DECEMBER 2, 2025 Resolution 2025-XXX Page 7 of 8 JOB TITLE JOB CODE STEP A STEP B STEP C STEP D STEP E Account Clerk I 09041 21.72 22.77 23.91 25.11 26.35 Account Clerk II 09042 24.02 25.21 26.50 27.80 29.19 Administrative Aide 09770 27.53 28.91 30.34 31.87 33.46 Animal Keeper 09000 17.30 18.17 19.08 20.03 21.03 Building Maintenance Assistant 09215 23.66 24.84 26.08 27.41 28.74 Cashier 09040 16.90 17.65 18.53 19.46 20.43 Clerical Aide 09060 17.15 18.02 18.88 19.82 20.81 Combination Inspector 09800 33.63 35.28 37.09 38.93 40.89 Community Center Aide (Part-Time) 09100 22.48 23.60 24.79 26.03 27.33 Computer Technician 09690 21.88 22.97 24.13 25.35 26.63 Customer Service Clerk 09780 22.54 23.66 24.85 26.09 27.41 Data Entry Clerk 09120 18.70 19.64 20.65 21.66 22.76 Engineering Apprentice 09471 23.13 24.29 25.50 26.78 28.12 Equipment Service Attendant 09140 21.05 22.07 23.21 24.33 25.58 General Maintenance Assistant (Part-Time) 09300 18.27 19.20 20.17 21.18 22.25 Information Desk Clerk 09755 18.88 19.82 20.81 21.85 22.94 Janitor 09170 17.24 18.10 19.01 19.96 20.98 Library Associate 09271 21.12 22.18 23.28 24.45 25.68 Library Clerk I 09200 17.59 18.45 19.38 20.38 21.37 Library Clerk II 09210 19.49 20.45 21.45 22.54 23.66 Lifeguard (Part-Time) 05311 19.18 20.16 21.18 22.24 23.36 Maintenance Attendant (Part-Time) (T) 09230 16.90 17.54 18.12 19.03 19.98 Mobile Library Clerk 09280 21.43 22.54 23.63 24.84 26.08 Municipal Utility Reader / Collector 09775 21.57 22.65 23.77 24.97 26.22 Page 09290 16.90 17.54 18.12 19.03 19.98 Park Ranger (Part-Time) 03615 30.33 31.86 33.44 35.14 36.91 Parking Meter Technician I (Part-Time) 07161 27.78 29.17 30.62 32.16 33.76 Permit Parking Aide 09505 23.28 24.44 25.68 26.95 28.29 Permit Services Technician (Part-Time) 02579 38.69 40.64 42.67 44.79 47.04 Planning Technician (Part-Time) 09135 27.65 29.03 30.49 32.02 33.63 Police Records Clerk 09330 20.44 21.43 22.54 23.63 24.84 Police Supply Clerk 09340 20.50 21.53 22.61 23.75 24.94 Pool Manager (Part-Time) 05315 23.60 24.79 26.03 27.33 28.69 Program Leader I (Part-Time) 09360 16.90 17.61 18.49 19.42 20.39 Program Leader II (Part-Time) 09395 18.27 19.20 20.17 21.18 22.25 Purchasing Clerk 09720 21.62 22.70 23.87 25.04 26.28 Right-of-Way Technician 09900 17.39 18.27 19.22 20.16 21.14 Senior Clerical Aide 09070 18.88 19.82 20.81 21.85 22.94 Senior Library Associate 09270 22.42 23.53 24.68 25.95 27.23 Senior Lifeguard (Part-Time) 05314 21.41 22.48 23.60 24.79 26.03 EXHIBIT A SERVICE EMPLOYEES INTERNATIONAL UNION PART-TIME NON-CIVIL SERVICE (SEIU PT) HOURLY WAGE RATE SCHEDULE EFFECTIVE JANUARY 1, 2026 REVISED DECEMBER 2, 2025 Resolution 2025-XXX Page 8 of 8 JOB TITLE JOB CODE STEP A STEP B STEP C STEP D STEP E Senior Maintenance Aide 09250 16.90 17.66 18.54 19.49 20.47 Senior Maintenance Worker 09260 20.47 21.49 22.56 23.69 24.88 Senior Office Assistant (Part-Time) 09090 22.49 23.61 24.80 26.04 27.34 Senior Program Leader (Part-Time) 08160 20.39 21.41 22.48 23.60 24.79 Senior Special Employment Counselor 08370 22.61 23.75 24.94 26.18 27.49 Stores Aide 09460 20.08 21.09 22.11 23.24 24.37 Substitute Teacher (Part-Time) 05319 30.18 31.68 33.27 34.94 36.68 Tutor 08420 17.39 18.26 19.17 20.13 21.14 Water Conservation Representative 09960 17.77 18.64 19.56 20.54 21.61 Zoo Registered Veterinary Technician (Part-Time) 05405 31.27 32.83 34.47 36.19 38.00