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Item 13AGENDA ITEM NO. 13 AGENDA STAFF REPORT City of West Covina I Office of the City Manager DATE: April 5, 2022 TO: Mayor and City Council FROM: David Carmany City Manager SUBJECT: CONSIDERATION OF RESOLUTION NO.2022-24 REPEALING AND REPLACING THE SALARY SCHEDULE FOR FULL TIME CLASSIFICATIONS RECOMMENDATION: It is recommended that the City Council adopt the following resolution: RESOLUTION NO. 2022-24- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, REPEALING AND REPLACING THE SALARY SCHEDULE FOR FULL-TIME CLASSIFICATIONS OF THE CITY OF WEST COVINA BACKGROUND: The City of West Covina and West Covina Police Officers' Association (WCPOA), West Covina Police Management Association (WCPMA), and the West Covina Fire Management Association (WCFMA), have met and conferred in accordance with the Meyers-Milias-Brown Act and Government Code § 3500. The meet and confer process resulted in Memorandums of Understanding (MOUs) between the associations and the City regarding terms and conditions of employment, approved by the City Council on January 18, 2022 and February 15, 2022. The MOUs have three-year terms, from July 1, 2021 through June 30, 2024. Additionally, the City has established the following new positions: Police Records Manager, Payroll Specialist, Senior Forensic Specialist, Forensic Specialist Supervisor, Senior Human Resources Technician, Senior Human Resources Analyst, Public Services Director, and Deputy Director Public Services. The new positions need to be added to the City's salary schedule for full-time classifications. Public agencies are required to report pay rates to the California Public Employees' Retirement System ("CaIPERS"). Government Code sections 20636, 20636.1, 7522.34 (a) and corresponding sections of Title 2 of section 570.5 of the California Code of Regulations (CCR) require that all CaIPERS employers maintain their compensation levels in a publicly available document, approved and adopted by the governing body. DISCUSSION: The updated full-time salary schedule (Attachment No. 2), includes the approved salaries reflecting cost -of -living adjustments (COLA) as per the successor Memorandums of Understanding for the West Covina Police Officers' Association (WCPOA), West Covina Police Management Association (WCPMA) and the West Covina Fire Management Association (WCFMA) and is updated to include the newly established classifications of Police Records Manager, Payroll Specialist, Senior Forensic Specialist, Forensic Specialist Supervisor, Senior Human Resources Technician, Senior Human Resources Analyst, Public Services Director, and Deputy Director Public Services. LEGAL REVIEW: The City Attorney's Office has reviewed the resolution and approved it as to form. Prepared by: Helen Tran, Director of Human Resources/Risk Management Department Fiscal Impact FISCAL IMPACT: This resolution is solely an administrative item that reflects changes previously approved by Council and does not change the total number of budgeted positions. Therefore, there is not a direct fiscal impact associated with this item. Attachments Attachment No. 1 - Resolution No. 2022-24 Attachment No. 2 - Exhibit A CITY COUNCIL GOALS & OBJECTIVES: Achieve Fiscal Sustainability and Financial Stability RESOLUTION NO. 2022-24 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, REPEALING AND REPLACING THE SALARY SCHEDULE FOR FULL-TIME CLASSIFICATIONS OF THE CITY OF WEST COVINA WHEREAS, Section 2-205 of the West Covina Municipal Code provides that the compensation of employees shall be fixed as set forth in the Municipal Code or by resolution of the City Council; and WHEREAS, on January 4, 2022, through the adoption of Resolutions Nos. 2022- 01, 2022-02, 2022-03, 2022-04, and 2022-05 the City Council approved the creation of the following positions: Police Records Manager, Payroll Specialist, Senior Forensic Specialist, Forensic Specialist Supervisor, Senior Human Resources Technician, Senior Human Resources Analyst, Public Services Director, and Deputy Director Public Services; and WHEREAS, on January 18, 2022, and February 15, 2022, through the adoption of Resolutions Nos. 2022-11, 2022-12, and 2022-20 the City Council approved Memorandums of Understanding with the West Covina Police Officers' Association, the West Covina Police Management Association, and the West Covina Fire Management Association; and WHEREAS, the approved Memorandums of Understanding provide for increases to the salaries of the members of the West Covina Police Officers' Association, the West Covina Police Management Association, and the West Covina Fire Management Association; and WHEREAS, public agencies report payrates to California Public Employees' Retirement System ("CaIPERS"). Government Code sections 20636, 20636.1, 7522.34(a) and corresponding provisions set forth in Section 570.5 of Title 2 of the California Code of Regulations require that all CaIPERS employers maintain their compensation levels in a publicly available document, approved and adopted by the governing body; and WHEREAS, the City Council desires to update the City's Full -Time Salary Schedule accordingly. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The Full -Time Salary Schedule adopted on November 2, 2021 through the adoption of Resolution No. 2021-113 is hereby repealed and replaced with the Full -Time Salary Schedule set forth in Exhibit "A," attached hereto and incorporated herein. SECTION 3. Resolution No. 2021-113 is hereby repealed. SECTION 4. The City Clerk shall certify to the adoption of this resolution and shall enter the same in the book of original resolutions and it shall become effective immediately. APPROVED AND ADOPTED this 5th day of April, 2022. APPROVED AS TO FORM Thomas P. Duarte City Attorney Dario Castellanos Mayor ATTEST Lisa Sherrick Assistant City Clerk I, LISA SHERRICK, ASSISTANT CITY CLERK of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2022-24 was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 5th day of April, 2022, by the following vote of the City Council: AYES: NOES: ABSENT: ABSTAIN: Lisa Sherrick Assistant City Clerk L*AmuW-11 1all IftII �,I lW-11W&.191:14119144 Attachment No. 2 Exhibit "A" CITY OF WEST COVINA FULL-TIME SALARY SCHEDULE Effective April 5, 2022 POSITION TITLE Account Clerk BARGAINING UNIT General Employees GRADE GN060 STEP 1 $3,265 MONTHLY PAY RANGE STEP 2 STEP 3 STEP 4 $3,429 $3,600 $3,780 STEP 5 $3,969 Accountant Confidential Employees CE160 $4,671 $6,305 Accounting Manager Mid -Management MM025 $6,685 $9,027 Accounting Technician Confidential Employees CE450 $3,540 $4,778 Administrative Aide Confidential Employees CE226 $3,693 $4,984 Administrative Assistant I General Employees GN090 $3,480 $3,654 $3,836 $4,028 $4,230 Administrative Assistant II Confidential Employees CE105 $3,473 $4,685 Administrative Technician General Employees GN045 $3,265 $3,429 $3,600 $3,780 $3,969 Assistant City Clerk Department Heads DH310 $7,332 - - - $9,898 Assistant City Manager Department Heads DH250 $11,273 - - - $15,215 Assistant Finance Director Mid -Management MM455 $11,848 $12,439 $13,051 $13,715 $14,401 Assistant Fire Chief Fire Management Assoc. FM275 $9,535 - - - $12,877 Assistant to the City Manager Mid -Management MM132 $6,975 $9,417 Building Maintenance Leadworker Maintenance & Crafts MT200 $4,441 $4,662 $4,896 $5,141 $5,398 City Manager Department Heads DH160 $17,667 - - - - Code Enforcement Manager Mid -Management MM308 $7,545 $10,219 Code Enforcement Officer General Employees GN210 $4,360 $4,578 $4,807 $5,047 $5,300 Code Enforcement Supervisor Mid -Management MM465 $5,358 $7,233 Communications Manager Mid -Management MM461 $6,228 $8,305 Communications Supervisor Mid -Management MM460 $5,182 $6,998 Community Development Director Department Heads DH120 $10,494 - - - $14,167 Community Services Coordinator General Employees GN315 $4,534 $4,761 $4,998 $5,249 $5,511 Community Services Director Department Heads DH020 $9,415 - - - $12,710 Community Services Manager Mid -Management MM300 $6,227 $8,407 Community Services Officer Non -Sworn Public Safety NS160 $3,516 $3,693 $3,876 $4,072 $4,276 Computer Services Technician General Employees GN200 $4,412 $4,632 $4,863 $5,106 $5,362 Criminal Justice Research Analyst I Confidential Employees CE156 $4,580 $6,183 Criminal Justice Research Analyst II Confidential Employees CE157 $5,566 $6,957 Departmental Aide Confidential Employees CE532 $4,015 $5,750 Deputy City Clerk Confidential Employees CE430 $4,443 $5,998 Deputy City Manager Department Heads DH260 $8,140 - - - $10,989 Deputy Director of Public Services Mid -Management MM303 $9,775 $10,289 $10,830 $11,400 $12,000 Deputy Fire Marshal Mid -Management MM133 $5,951 $7,233 Economic Development / HSG Mid -Management MM040 $7,544 $10,185 Economic Development Project Coordinator Mid -Management MM134 $5,671 $7,656 Revised 04.05.2022 by RESO 2022-24 Replaces Schedule 11.02.2021 Attachment No. 2 Exhibit "A" POSITION TITLE Economic Development Specialist BARGAINING UNIT General Employees GRADEMONTHLY GN035 PAY RANGE $4,430 $4,652 $4,885 $5,129 $5,385 Electrician I Maintenance & Crafts MT210 $3,655 $3,838 $4,029 $4,231 $4,443 Electrician II Maintenance & Crafts MT090 $4,547 $4,775 $5,013 $5,264 $5,527 Electrician Leadworker Maintenance & Crafts MT120 $5,037 $5,289 $5,553 $5,831 $6,123 Equipment Mechanic I Maintenance & Crafts MT030 $3,559 $3,737 $3,924 $4,119 $4,325 Equipment Mechanic II Maintenance & Crafts MT080 $4,203 $4,414 $4,634 $4,866 $5,109 Equipment Mechanic Leadworker Maintenance & Crafts MT130 $4,758 $4,996 $5,247 $5,509 $5,784 Equipment Operator Maintenance & Crafts MT060 $4,090 $4,294 $4,509 $4,735 $4,971 Executive Assistant to City Manager Confidential Employees CE355 $4,271 $5,764 Finance Director Department Heads DH040 $11,583 - - - $15,637 Fire Captain Firefighters Association FR030 $8,358 $8,776 $9,215 $9,676 $10,160 Fire Chief Department Heads DH180 $12,641 - - - $17,066 Fire Engineer Firefighters Association FR020 $7,148 $7,506 $7,881 $8,275 $8,689 Fire Marshal Mid -Management MM135 $6,976 $9,417 Fire Protection Specialist General Employees GN365 $4,808 $5,048 $5,301 $5,566 $5,844 Firefighter Firefighters Association FRO10 $6,133 $6,440 $6,762 $7,100 $7,455 Firefighter Paramedic Firefighters Association FR020 $7,148 $7,506 $7,881 $8,275 $8,689 Fleet Services Coordinator General Employees GN330 $5,271 $5,535 $5,811 $6,102 $6,408 Forensic Specialist Non -Sworn Public Safety NS003 $5,329 $5,609 $5,904 $6,215 $6,542 Forensic Specialist Supervisor Mid -Management MM395 $7,995 $8,395 $8,815 $9,256 $9,719 Head Cook General Employees GN350 $3,883 $4,076 $4,280 $4,494 $4,719 Housing Program Coordinator General Employees GN245 $5,505 $5,780 $6,069 $6,372 $6,691 Human Resources & Risk Management Director Department Heads DH070 $9,160 - - - $12,366 u...nnn o....... ees Analyst i M d ManagementMM494 $4-,9 "-,694 LJ..mmn Reg A..-r.r.4 A..A1...� 11 f,.l: dA e:d a ms. fAM395 � $ , T> Human Resources Analyst Confidential Employees CE307 $5,805 $6,110 $6,431 $6,769 $7,125 Human Resources Manager Mid -Management MM306 $8,324 $8,762 $9,223 $9,708 $10,219 Human Resources Technician Confidential Employees CE415 $3,752 $5,063 Information Technology Analyst I Mid -Management MM492 $5,664 $7,585 Information Technology Analyst II Mid -Management MM493 $7,585 $8,342 Information Technology Manager Mid -Management MM491 $8,294 $10,481 Jailer Non -Sworn Public Safety NS130 $3,661 $3,848 $4,038 $4,242 $4,453 Lead Jailer Non -Sworn Public Safety NS131 $4,029 $4,247 $4,464 $4,681 $4,898 Maintenance Leadworker Maintenance & Crafts MT100 $4,310 $4,526 $4,752 $4,990 $5,239 Maintenance Services Coordinator Maintenance & Crafts MT1410 $5,289 $5,553 $5,831 $6,123 $6,428 Maintenance Worker I Maintenance & Crafts MT010 $3,284 $3,448 $3,621 $3,802 $3,992 Maintenance Worker II Maintenance & Crafts MT020 $3,447 $3,620 $3,801 $3,991 $4,190 Maintenance Worker III Maintenance & Crafts MT040 $3,618 $3,799 $3,988 $4,188 $4,398 Management Analyst l Mid -Management MM320 $4,554 $6,146 Revised 04.05.2022 by RESO 2022-24 Replaces Schedule 11.02.2021 Attachment No. 2 Exhibit "A" POSITION TITLE Management Analyst 11 BARGAINING UNIT Mid -Management GRADE MM130 MONTHLY PAY RANGE STEP 1 $5,671 STEP 2 STEP 3 STEP 4 STEP 5 $7,656 Office Assistant I General Employees GNO10 $2,549 $2,676 $2,809 $2,951 $3,097 Office Assistant 11 General Employees GN030 $2,920 $3,066 $3,219 $3,380 $3,550 Park Maintenance Supervisor Mid -Management MM530 $5,389 $7,276 Parking Enforcement Officer General Employees GN080 $3,255 $3,418 $3,589 $3,768 $3,957 Payroll Specialist Confidential Employees CE230 $4,534 $4,773 $5,024 $5,288 $5,567 Planning Aide General Employees GN175 $3,599 $3,779 $3,968 $4,167 $4,375 Planning Assistant General Employees GN270 $4,844 $5,086 $5,341 $5,607 $5,888 Planning Associate General Employees GN280 $5,192 $5,451 $5,723 $6,009 $6,310 Planning Director Department Heads DH090 $9,024 - - - $12,183 Planning Manager Mid -Management MM020 $8,000 $10,800 Police Administrative Services Manager Mid -Management MM131 $6,693 $9,034 Police Captain Police Management Assoc. PM350 $15,762 - - - $18,126 Police Chief Department Heads DH075 $14,307 - - - $18,027 Police Corporal Police Officers Association PD020 $7,719 $8,105 $8,510 $8,935 $9,382 Police Lieutenant Police Management Assoc. PM475 $14,850 $15,840 $16,920 - - Police Officer Police Officers Association PDO10 $7,164 $7,522 $7,898 $8,293 $8,708 Police Officer Recruit General Employees GN230 $4,391 $4,611 $4,842 $5,084 $5,337 Police Records Specialist I Non -Sworn Public Safety NS070 $3,054 $3,210 $3,369 $3,537 $3,714 Police Records Specialist II Non -Sworn Public Safety NS110 $3,276 $3,440 $3,613 $3,794 $3,982 Police Records Supervisor Mid -Management MM060 $5,349 $7,220 Police Records Manager Mid -Management MM396 $7,995 $8,395 $8,815 $9,256 $9,719 Police Sergeant Police Officers Association PD030 $8,934 $9,381 $9,850 $10,343 $10,860 Principal Planner Mid -Management MM265 $6,727 $9,083 Public Health Officer Department Heads DH090 $12,864 $13,507 $14,183 $14,892 $15,637 Public Safety Dispatcher Non -Sworn Public Safety NS001 $4,700 $4,935 $5,182 $5,441 $5,712 Public Services Director Department Heads DH065 $11,018 $14,875 Public Services Manager Mid -Management MM035 $6,968 $9,407 Public Services Superintendent Mid -Management MM302 $8,200 $11,070 u..u:.. W Fle; n: FpptAF n^^^- ^^^t HPAdg 94B69 8 - - - Purchasing Manager Mid -Management MM225 $5,959 $8,046 Recreation Services Supervisor Mid -Management MM030 $5,037 $6,801 Recreation Superintendent Mid -Management MM301 $6,105 $8,243 Senior Account Clerk General Employees GN120 $3,533 $3,710 $3,894 $4,090 $4,294 Senior Accountant Confidential Employees CE170 $5,838 $7,882 Senior Administrative Assistant Confidential Employees CE410 $3,752 $5,063 Senior Citizen's Services Supervisor Mid -Management MM390 $5,037 $6,801 Senior Communications Operator Non -Sworn Public Safety NS002 $5,264 $5,527 $5,804 $6,093 $6,397 Senior Forensic Specialist Non -Sworn Public Safety NS005 $6,427 $6,765 $7,121 $7,496 $7,890 Revised 04.05.2022 by RESO 2022-24 Replaces Schedule 11.02.2021 Attachment No. 2 Exhibit "A" POSITION TITLE Senior Human Resources Analyst BARGAINING UNIT Mid -Management GRADEMONTHLY MM307 PAY RANGE $6,600 $6,930 $7,277 $7,641 $8,023 Senior Human Resources Technician Confidential Employees CE420 $4,750 $4,988 $5,237 $5,499 $5,774 Senior Maintenance Worker Maintenance & Crafts MT050 $3,686 $3,870 $4,063 $4,266 $4,480 Senior Planner Mid -Management MM020 $5,862 $7,914 Street Maintenance Supervisor Mid -Management MM345 $5,491 $7,413 User Support Specialist Confidential Employees CE310 $4,897 $6,611 Victim Advocate General Employees GN140 $3,668 $3,851 $4,044 $4,245 $4,458 1) Revised on June 19, 2018 by Resolutions 2018-87 thru 2018-91 (Successor MOU's w/ CEA, GEA, MCEA, and MMEA) 2) Revised on October 2, 2018 by Resolution 2018-124 (Reorganization and consolidation of Public Works, Planning, and Community Services Departments) 3) Revised on February 5, 2019 by Resolution 2019-09 (Dispatch Salary Adjustments), effective March 9, 2019. 4) Revised on November 5, 2019 by Resolution 2019-87 (Code Enforcement Manager), effective November 5, 2019. 5) Revised on January 7, 2020 by Resolution 2020-2 (Salary Adjustments to Finance Director, Fire Captain, Fire Engineer, Firefighter, Firefighter/Paramedic, Police Officer, Police Corporal and Police Sergeant and delete Finance and Administrative Services Director). 6) Revised on April 6, 2021 by Resolution 2021-24 (Salary Adjustment to Assistant Finance Director and Classification Title updates to Chief Building Official, Building Inspector I and Permit Technician). 7) Revised on May 18, 2021 by Resolution 2021-53 (Added Public Health Officer and Maintenance Services Coordinator) 8) Revised on November 2, 2021 by Resolutions 2021-108 thru 2021-112 (Successor MOU's w/ CEA, GEA, MCEA, MMEA, NSSS) 9) Revised on April 5, 2022 by Resolutions 2022-1 thru 2022-5 (new postions in Police, Finance, Human Resources, and Public Services) and 2022-11, 2022-12 and 2022-20 (Successor MOU's w/ POA, PMA, and FMA). Revised 04.05.2022 by RESO 2022-24 Replaces Schedule 11.02.2021 Attachment No. 2 Exhibit "A" CITY OF WEST COVINA FULL-TIME SALARY SCHEDULE Effective July 1, 2022 - June 30, 2023 POSITION TITLE Account Clerk BARGAINING UNIT General Employees GRADEMONTHLY GN060 $3,363 PAY RANGE $3,532 $3,708 $3,893 $4,088 Accountant Confidential Employees CE160 $4,811 $6,494 Accounting Manager Mid -Management MM025 $6,886 $9,297 Accounting Technician Confidential Employees CE450 $3,646 $4,921 Administrative Aide Confidential Employees CE226 $3,803 $5,134 Administrative Assistant I General Employees GN090 $3,584 $3,763 $3,951 $4,149 $4,357 Administrative Assistant II Confidential Employees CE105 $3,577 $4,826 Administrative Technician General Employees GN045 $3,363 $3,532 $3,708 $3,893 $4,088 Assistant City Clerk Department Heads DH310 $7,332 - - - $9,898 Assistant City Manager Department Heads DH250 $11,273 - - - $15,215 Assistant Finance Director Mid -Management MM455 $12,203 $12,813 $13,442 $14,126 $14,833 Assistant Fire Chief Fire Management Assoc. FM275 $9,917 - - - $13,392 Assistant to the City Manager Mid -Management MM132 $7,184 $9,699 Building Maintenance Leadworker Maintenance & Crafts MT200 $4,574 $4,802 $5,043 $5,295 $5,560 City Manager Department Heads DH160 $17,667 - - - - Code Enforcement Manager Mid -Management MM308 $7,771 $10,526 Code Enforcement Officer General Employees GN210 $4,491 $4,715 $4,951 $5,198 $5,459 Code Enforcement Supervisor Mid -Management MM465 $5,519 $7,450 Communications Manager Mid -Management MM461 $6,415 $8,554 Communications Supervisor Mid -Management MM460 $5,337 $7,208 Community Development Director Department Heads DH120 $10,494 - - - $14,167 Community Services Coordinator General Employees GN315 $4,670 $4,903 $5,148 $5,406 $5,677 Community Services Director Department Heads DH020 $9,415 - - - $12,710 Community Services Manager Mid -Management MM300 $6,414 $8,659 Community Services Officer Non -Sworn Public Safety NS160 $3,622 $3,803 $3,992 $4,194 $4,404 Computer Services Technician General Employees GN200 $4,544 $4,771 $5,009 $5,259 $5,523 Criminal Justice Research Analyst I Confidential Employees CE156 $4,718 $6,368 Criminal Justice Research Analyst II Confidential Employees CE157 $5,733 $7,166 Departmental Aide Confidential Employees CE532 $4,136 $5,922 Deputy City Clerk Confidential Employees CE430 $4,576 $6,178 Deputy City Manager Department Heads DH260 $8,140 - - - $10,989 Deputy Director of Public Services Mid -Management MM303 $10,068 $10,598 $11,155 $11,742 $12,360 Deputy Fire Marshal Mid -Management MM133 $6,129 $7,450 Economic Development/ HSG Mid -Management MM040 $7,770 $10,491 Economic Development Project Coordinator Mid -Management MM134 $5,841 $7,886 Revised 04.05.2022 by RESO 2022-24 Replaces Schedule 11.02.2021 Attachment No. 2 Exhibit "A" POSITION TITLE Economic Development Specialist BARGAINING UNIT General Employees GRADEMONTHLY GN035 PAY RANGE $4,563 $4,791 $5,031 $5,283 $5,546 Electrician I Maintenance & Crafts MT210 $3,764 $3,953 $4,150 $4,358 $4,576 Electrician 11 Maintenance & Crafts MT090 $4,683 $4,918 $5,164 $5,422 $5,693 Electrician Leadworker Maintenance & Crafts MT120 $5,188 $5,447 $5,720 $6,006 $6,306 Equipment Mechanic I Maintenance & Crafts MT030 $3,665 $3,849 $4,041 $4,243 $4,455 Equipment Mechanic 11 Maintenance & Crafts MT080 $4,329 $4,546 $4,773 $5,012 $5,263 Equipment Mechanic Leadworker Maintenance & Crafts MT130 $4,901 $5,146 $5,404 $5,674 $5,958 Equipment Operator Maintenance & Crafts MT060 $4,213 $4,423 $4,644 $4,877 $5,120 Executive Assistant to City Manager Confidential Employees CE355 $4,400 $5,937 Finance Director Department Heads DH040 $11,583 - - - $15,637 Fire Captain Firefighters Association FR030 $8,358 $8,776 $9,215 $9,676 $10,160 Fire Chief Department Heads DH180 $12,641 - - - $17,066 Fire Engineer Firefighters Association FR020 $7,148 $7,506 $7,881 $8,275 $8,689 Fire Marshal Mid -Management MM135 $7,185 $9,699 Fire Protection Specialist General Employees GN365 $4,952 $5,199 $5,460 $5,733 $6,019 Firefighter Firefighters Association FRO10 $6,133 $6,440 $6,762 $7,100 $7,455 Firefighter Paramedic Firefighters Association FR020 $7,148 $7,506 $7,881 $8,275 $8,689 Fleet Services Coordinator General Employees GN330 $5,430 $5,701 $5,986 $6,285 $6,600 Forensic Specialist Non -Sworn Public Safety NS003 $5,489 $5,777 $6,081 $6,401 $6,738 Forensic Specialist Supervisor Mid -Management MM395 $8,235 $8,647 $9,079 $9,534 $10,011 Head Cook General Employees GN350 $3,999 $4,198 $4,408 $4,629 $4,860 Housing Program Coordinator General Employees GN245 $5,670 $5,954 $6,251 $6,563 $6,891 Human Resources & Risk Management Director Department Heads DH070 $9,160 - - - $12,366 LJ...ARR o..90_'.....9nRAIV& a M d n i, nee -305 $ r 2 Human Resources Analyst Confidential Employees CE307 $5,979 $6,293 $6,624 $6,972 $7,339 Human Resources Manager Mid -Management MM306 $8,574 $9,025 $9,500 $9,999 $10,526 Human Resources Technician Confidential Employees CE415 $3,864 $5,215 Information Technology Analyst I Mid -Management MM492 $5,833 $7,812 Information Technology Analyst 11 Mid -Management MM493 $7,812 $8,592 Information Technology Manager Mid -Management MM491 $8,543 $10,796 Jailer Non -Sworn Public Safety NS130 $3,771 $3,963 $4,159 $4,370 $4,586 Lead Jailer Non -Sworn Public Safety NS131 $4,150 $4,374 $4,598 $4,821 $5,045 Maintenance Leadworker Maintenance & Crafts MT100 $4,440 $4,662 $4,895 $5,139 $5,396 Maintenance Services Coordinator Maintenance & Crafts MT1410 $5,447 $5,720 $6,006 $6,306 $6,621 Maintenance Worker I Maintenance & Crafts MT010 $3,383 $3,552 $3,730 $3,916 $4,111 Maintenance Worker II Maintenance & Crafts MT020 $3,551 $3,729 $3,915 $4,110 $4,316 Maintenance Worker III Maintenance & Crafts MT040 $3,727 $3,913 $4,108 $4,314 $4,530 Management Analyst l Mid -Management MM320 $4,691 $6,331 Revised 04.05.2022 by RESO 2022-24 Replaces Schedule 11.02.2021 Attachment No. 2 Exhibit "A" POSITION TITLE Management Analyst 11 BARGAINING UNIT Mid -Management GRADE MM130 MONTHLY PAY RANGE STEP 1 $5,841 STEP 2 STEP 3 STEP 4 STEP S $7,886 Office Assistant I General Employees GNO10 $2,625 $2,757 $2,893 $3,039 $3,190 Office Assistant II General Employees GN030 $3,008 $3,158 $3,316 $3,482 $3,656 Park Maintenance Supervisor Mid -Management MM530 $5,551 $7,494 Parking Enforcement Officer General Employees GN080 $3,353 $3,521 $3,697 $3,881 $4,076 Payroll Specialist Confidential Employees CE230 $4,670 $4,916 $5,175 $5,447 $5,734 Planning Aide General Employees GN175 $3,707 $3,892 $4,087 $4,292 $4,506 Planning Assistant General Employees GN270 $4,989 $5,238 $5,501 $5,776 $6,065 Planning Associate General Employees GN280 $5,347 $5,614 $5,895 $6,189 $6,500 Planning Director Department Heads DH090 $9,024 - - - $12,183 Planning Manager Mid -Management MM020 $8,240 $11,124 Police Administrative Services Manager Mid -Management MM131 $6,894 $9,305 Police Captain Police Management Assoc. PM350 $16,234 - - - $18,669 Police Chief Department Heads DH075 $14,307 - - - $18,027 Police Corporal Police Officers Association PD020 $7,950 $8,348 $8,765 $9,203 $9,664 Police Lieutenant Police Management Assoc. PM475 $15,296 $16,316 $17,428 N/A N/A Police Officer Police Officers Association PDO10 $7,379 $7,748 $8,135 $8,541 $8,969 Police Officer Recruit General Employees GN230 $4,523 $4,749 $4,987 $5,236 $5,497 Police Records Specialist I Non -Sworn Public Safety NS070 $3,146 $3,306 $3,470 $3,643 $3,826 Police Records Specialist II Non -Sworn Public Safety NS110 $3,374 $3,543 $3,721 $3,908 $4,101 Police Records Supervisor Mid -Management MM060 $5,510 $7,436 Police Records Manager Mid -Management MM396 $8,235 $8,647 $9,079 $9,534 $10,011 Police Sergeant Police Officers Association PD030 $9,202 $9,663 $10,145 $10,654 $11,186 Principal Planner Mid -Management MM265 $6,929 $9,355 Public Health Officer Department Heads DH090 $12,864 $13,507 $14,183 $14,892 $15,637 Public Safety Dispatcher Non -Sworn Public Safety NS001 $4,841 $5,083 $5,337 $5,604 $5,883 Public Services Director Department Heads DH065 $11,018 $14,875 Public Services Manager Mid -Management MM035 $7,177 $9,689 Public Services Superintendent Mid -Management MM302 $8,446 $11,402 D..61:p VJrw�AF-rorrccmrL. 11: FpptA Il^ aa'Ft � LJ�cacv^ DI4Q68 Purchasing Manager Mid -Management MM225 $6,138 $8,287 Recreation Services Supervisor Mid -Management MM030 $5,188 $7,005 Recreation Superintendent Mid -Management MM301 $6,288 $8,490 Senior Account Clerk General Employees GN120 $3,639 $3,821 $4,011 $4,213 $4,423 Senior Accountant Confidential Employees CE170 $6,014 $8,118 Senior Administrative Assistant Confidential Employees CE410 $3,864 $5,215 Senior Citizen's Services Supervisor Mid -Management MM390 $5,188 $7,005 Senior Communications Operator Non -Sworn Public Safety NS002 $5,422 $5,693 $5,978 $6,276 $6,589 Senior Forensic Specialist Non -Sworn Public Safety NS005 $6,620 $6,968 $7,335 $7,721 $8,127 Revised 04.05.2022 by RESO 2022-24 Replaces Schedule 11.02.2021 Attachment No. 2 Exhibit "A" POSITION TITLE Senior Human Resources Analyst BARGAINING UNIT Mid -Management GRADEMONTHLY MM307 PAY RANGE $6,798 $7,138 $7,495 $7,870 $8,264 Senior Human Resources Technician Confidential Employees CE420 $4,893 $5,138 $5,394 $5,664 $5,947 Senior Maintenance Worker Maintenance & Crafts MT050 $3,797 $3,986 $4,185 $4,394 $4,614 Senior Planner Mid -Management MM020 $6,038 $8,152 Street Maintenance Supervisor Mid -Management MM345 $5,655 $7,636 User Support Specialist Confidential Employees CE310 $5,044 $6,809 Victim Advocate General Employees GN140 $3,778 $3,967 $4,165 $4,373 $4,592 1) Revised on June 19, 2018 by Resolutions 2018-87 thru 2018-91 (Successor MOU's w/ CEA, GEA, MCEA, and MMEA) 2) Revised on October 2, 2018 by Resolution 2018-124 (Reorganization and consolidation of Public Works, Planning, and Community Services Departments) 3) Revised on February 5, 2019 by Resolution 2019-09 (Dispatch Salary Adjustments), effective March 9, 2019. 4) Revised on November 5, 2019 by Resolution 2019-87 (Code Enforcement Manager), effective November 5, 2019. 5) Revised on January 7, 2020 by Resolution 2020-2 (Salary Adjustments to Finance Director, Fire Captain, Fire Engineer, Firefighter, Firefighter/Paramedic, Police Officer, 6) Revised on April 6, 2021 by Resolution 2021-24 (Salary Adjustment to Assistant Finance Director and Classification Title updates to Chief Building Official, Building Inspector 7) Revised on May 18, 2021 by Resolution 2021-53 (Added Public Health Officer and Maintenance Services Coordinator) 8) Revised on November 2, 2021 by Resolutions 2021-108 thru 2021-112 (Successor MOU's w/ CEA, GEA, MCEA, MMEA, NSSS) 9) Revised on April 5, 2022 by Resolutions 2022-1 thru 2022-5 (new postions in Police, Finance, Human Resources, and Public Services) and 2022-11, 2022-12 and 2022-20 (Successor MOU's w/ POA, PMA, and FMA). Revised 04.05.2022 by RESO 2022-24 Replaces Schedule 11.02.2021 Attachment No. 2 Exhibit "A" CITY OF WEST COVINA FULL-TIME SALARY SCHEDULE Effective July 1, 2023 POSITION TITLE Account Clerk BARGAINING UNIT General Employees GRADEMONTHLY GN060 $3,464 PAY RANGE $3,638 $3,819 $4,010 $4,211 Accountant Confidential Employees CE160 $4,955 $6,689 Accounting Manager Mid -Management MM025 $7,092 $9,576 Accounting Technician Confidential Employees CE450 $3,756 $5,069 Administrative Aide Confidential Employees CE226 $3,917 $5,288 Administrative Assistant I General Employees GN090 $3,692 $3,876 $4,070 $4,274 $4,488 Administrative Assistant II Confidential Employees CE105 $3,685 $4,970 Administrative Technician General Employees GN045 $3,464 $3,638 $3,819 $4,010 $4,211 Assistant City Clerk Department Heads DH310 $7,332 - - - $9,898 Assistant City Manager Department Heads DH250 $11,273 - - - $15,215 Assistant Finance Director Mid -Management MM455 $12,569 $13,197 $13,846 $14,550 $15,278 Assistant Fire Chief Fire Management Assoc. FM275 $10,313 - - - $13,928 Assistant to the City Manager Mid -Management MM132 $7,399 $9,990 Building Maintenance Leadworker Maintenance & Crafts MT200 $4,711 $4,946 $5,194 $5,454 $5,727 City Manager Department Heads DH160 $17,667 - - - - Code Enforcement Manager Mid -Management MM308 $8,004 $10,841 Code Enforcement Officer General Employees GN210 $4,625 $4,857 $5,100 $5,354 $5,622 Code Enforcement Supervisor Mid -Management MM465 $5,684 $7,673 Communications Manager Mid -Management MM461 $6,608 $8,811 Communications Supervisor Mid -Management MM460 $5,497 $7,425 Community Development Director Department Heads DH120 $10,494 - - - $14,167 Community Services Coordinator General Employees GN315 $4,810 $5,051 $5,303 $5,568 $5,847 Community Services Director Department Heads DH020 $9,415 - - - $12,710 Community Services Manager Mid -Management MM300 $6,607 $8,919 Community Services Officer Non -Sworn Public Safety NS160 $3,731 $3,917 $4,112 $4,320 $4,536 Computer Services Technician General Employees GN200 $4,680 $4,914 $5,159 $5,417 $5,689 Criminal Justice Research Analyst I Confidential Employees CE156 $4,859 $6,560 Criminal Justice Research Analyst II Confidential Employees CE157 $5,905 $7,381 Departmental Aide Confidential Employees CE532 $4,260 $6,100 Deputy City Clerk Confidential Employees CE430 $4,714 $6,364 Deputy City Manager Department Heads DH260 $8,140 - - - $10,989 Deputy Director of Public Services Mid -Management MM303 $10,370 $10,916 $11,490 $12,094 $12,731 Deputy Fire Marshal Mid -Management MM133 $6,313 $7,673 Economic Development / HSG Mid -Management MM040 $8,003 $10,806 Economic Development Project Coordinator Mid -Management MM134 $6,016 $8,122 Revised 04.05.2022 by RESO 2022-24 Replaces Schedule 11.02.2021 Attachment No. 2 Exhibit "A" POSITION TITLE Economic Development Specialist BARGAINING UNIT General Employees GRADEMONTHLY GN035 PAY RANGE $4,700 $4,935 $5,182 $5,441 $5,713 Electrician I Maintenance & Crafts MT210 $3,877 $4,072 $4,275 $4,489 $4,714 Electrician 11 Maintenance & Crafts MT090 $4,824 $5,065 $5,319 $5,584 $5,864 Electrician Leadworker Maintenance & Crafts MT120 $5,344 $5,611 $5,892 $6,186 $6,495 Equipment Mechanic I Maintenance & Crafts MT030 $3,775 $3,964 $4,163 $4,370 $4,589 Equipment Mechanic 11 Maintenance & Crafts MT080 $4,459 $4,683 $4,917 $5,163 $5,421 Equipment Mechanic Leadworker Maintenance & Crafts MT130 $5,048 $5,300 $5,566 $5,845 $6,137 Equipment Operator Maintenance & Crafts MT060 $4,339 $4,556 $4,784 $5,023 $5,274 Executive Assistant to City Manager Confidential Employees CE355 $4,532 $6,115 Finance Director Department Heads DH040 $11,583 - - - $15,637 Fire Captain Firefighters Association FR030 $8,358 $8,776 $9,215 $9,676 $10,160 Fire Chief Department Heads DH180 $12,641 - - - $17,066 Fire Engineer Firefighters Association FR020 $7,148 $7,506 $7,881 $8,275 $8,689 Fire Marshal Mid -Management MM135 $7,401 $9,990 Fire Protection Specialist General Employees GN365 $5,101 $5,355 $5,623 $5,905 $6,200 Firefighter Firefighters Association FRO10 $6,133 $6,440 $6,762 $7,100 $7,455 Firefighter Paramedic Firefighters Association FR020 $7,148 $7,506 $7,881 $8,275 $8,689 Fleet Services Coordinator General Employees GN330 $5,593 $5,872 $6,165 $6,474 $6,798 Forensic Specialist Non -Sworn Public Safety NS003 $5,654 $5,951 $6,264 $6,593 $6,941 Forensic Specialist Supervisor Mid -Management MM395 $8,482 $8,906 $9,352 $9,820 $10,311 Head Cook General Employees GN350 $4,119 $4,324 $4,541 $4,768 $5,006 Housing Program Coordinator General Employees GN245 $5,840 $6,132 $6,438 $6,760 $7,098 Human Resources & Risk Management Director Department Heads DH070 $9,160 - - - $12,366 u........, o.,..,.. ees Analyst i PA d Managementnnn�3nn Vs LJ...ARR o..90_'.....9a nRAIV& M d n i, M-M-305 T r a T,Tea Human Resources Analyst Confidential Employees CE307 56,i68 56,48E $64U $74" 57r669 Human Resources Manager Mid -Management MM306 $8,831 $9,296 $9,785 $10,299 $10,841 Human Resources Technician Confidential Employees CE415 $3,980 $5,371 Information Technology Analyst l Mid -Management MM492 $6,008 $8,047 Information Technology Analyst 11 Mid -Management MM493 $8,047 $8,850 Information Technology Manager Mid -Management MM491 $8,800 $11,120 Jailer Non -Sworn Public Safety NS130 $3,884 $4,082 $4,284 $4,501 $4,724 Lead Jailer Non -Sworn Public Safety NS131 $4,275 $4,505 $4,735 $4,966 $5,196 Maintenance Leadworker Maintenance & Crafts MT100 $4,573 $4,802 $5,041 $5,293 $5,558 Maintenance Services Coordinator Maintenance & Crafts MT1410 $5,611 $5,892 $6,186 $6,495 $6,820 Maintenance Worker I Maintenance & Crafts MT010 $3,484 $3,658 $3,842 $4,033 $4,235 Maintenance Worker II Maintenance & Crafts MT020 $3,657 $3,841 $4,032 $4,234 $4,446 Maintenance Worker III Maintenance & Crafts MT040 $3,838 $4,031 $4,231 $4,443 $4,666 Management Analyst l Mid -Management MM320 $4,832 $6,521 Revised 04.05.2022 by RESO 2022-24 Replaces Schedule 11.02.2021 10 Attachment No. 2 Exhibit "A" POSITION TITLE Management Analyst 11 BARGAINING UNIT Mid -Management GRADE MM130 MONTHLY PAY RANGE STEP 1 $6,016 STEP 2 STEP 3 STEP 4 STEP S $8,122 Office Assistant I General Employees GNO10 $2,704 $2,839 $2,980 $3,130 $3,286 Office Assistant 11 General Employees GN030 $3,098 $3,253 $3,416 $3,586 $3,766 Park Maintenance Supervisor Mid -Management MM530 $5,717 $7,719 Parking Enforcement Officer General Employees GN080 $3,453 $3,626 $3,807 $3,998 $4,198 Payroll Specialist Confidential Employees CE230 $4,810 $5,064 $5,330 $5,610 $5,906 Planning Aide General Employees GN175 $3,818 $4,009 $4,210 $4,420 $4,642 Planning Assistant General Employees GN270 $5,139 $5,395 $5,666 $5,949 $6,247 Planning Associate General Employees GN280 $5,508 $5,783 $6,071 $6,375 $6,695 Planning Director Department Heads DH090 $9,024 - - - $12,183 Planning Manager Mid -Management MM020 $8,487 $11,458 Police Administrative Services Manager Mid -Management MM131 $7,100 $9,584 Police Captain Police Management Assoc. PM350 $16,721 - - - $19,229 Police Chief Department Heads DH075 $14,307 - - - $18,027 Police Corporal Police Officers Association PD020 $8,189 $8,599 $9,028 $9,479 $9,954 Police Lieutenant Police Management Assoc. PM475 $15,754 $16,805 $17,951 - - Police Officer Police Officers Association PDO10 $7,600 $7,980 $8,379 $9,789 $9,238 Police Officer Recruit General Employees GN230 $4,659 $4,891 $5,136 $5,393 $5,662 Police Records Specialist I Non -Sworn Public Safety NS070 $3,240 $3,405 $3,574 $3,752 $3,940 Police Records Specialist 11 Non -Sworn Public Safety NS110 $3,475 $3,649 $3,833 $4,025 $4,224 Police Records Supervisor Mid -Management MM060 $5,675 $7,659 Police Records Manager Mid -Management MM396 $8,482 $8,906 $9,352 $9,820 $10,311 Police Sergeant Police Officers Association PD030 $9,478 $9,953 $10,450 $10,973 $11,522 Principal Planner Mid -Management MM265 $7,137 $9,636 Public Health Officer Department Heads DH090 $12,864 $13,507 $14,183 $14,892 $15,637 Public Safety Dispatcher Non -Sworn Public Safety NS001 $4,986 $5,235 $5,497 $5,772 $6,060 Public Services Director Department Heads DH065 $11,018 $14,875 Public Services Manager Mid -Management MM035 $7,393 $9,980 Public Services Superintendent Mid -Management MM302 $8,700 $11,744 D..61:p VJrw�AF-rorrccmrL. 11: FpptA Il^ aa'Ft � LJ�cacv^ DI4Q68 Purchasing Manager Mid -Management MM225 $6,322 $8,536 Recreation Services Supervisor Mid -Management MM030 $5,344 $7,215 Recreation Superintendent Mid -Management MM301 $6,477 $8,745 Senior Account Clerk General Employees GN120 $3,748 $3,936 $4,132 $4,339 $4,556 Senior Accountant Confidential Employees CE170 $6,194 $8,362 Senior Administrative Assistant Confidential Employees CE410 $3,980 $5,371 Senior Citizen's Services Supervisor Mid -Management MM390 $5,344 $7,215 Senior Communications Operator Non -Sworn Public Safety NS002 $5,584 $5,864 $6,157 $6,464 $6,786 Senior Forensic Specialist Non -Sworn Public Safety NS005 $6,818 $7,177 $7,555 $7,953 $8,371 Revised 04.05.2022 by RESO 2022-24 Replaces Schedule 11.02.2021 11 Attachment No. 2 Exhibit "A" POSITION TITLE Senior Human Resources Analyst BARGAINING UNIT Mid -Management GRADEMONTHLY MM307 PAY RANGE $7,002 $7,352 $7,720 $8,106 $8,512 Senior Human Resources Technician Confidential Employees CE420 $5,039 $5,292 $5,556 $5,834 $6,126 Senior Maintenance Worker Maintenance & Crafts MT050 $3,911 $4,105 $4,310 $4,526 $4,753 Senior Planner Mid -Management MM020 $6,219 $8,396 Street Maintenance Supervisor Mid -Management MM345 $5,825 $7,865 User Support Specialist Confidential Employees CE310 $5,195 $7,013 Victim Advocate General Employees GN140 $3,891 $4,086 $4,290 $4,504 $4,730 1) Revised on June 19, 2018 by Resolutions 2018-87 thru 2018-91 (Successor MOU's w/ CEA, GEA, MCEA, and MMEA) 2) Revised on October 2, 2018 by Resolution 2018-124 (Reorganization and consolidation of Public Works, Planning, and Community Services Departments) 3) Revised on February 5, 2019 by Resolution 2019-09 (Dispatch Salary Adjustments), effective March 9, 2019. 4) Revised on November 5, 2019 by Resolution 2019-87 (Code Enforcement Manager), effective November 5, 2019. 5) Revised on January 7, 2020 by Resolution 2020-2 (Salary Adjustments to Finance Director, Fire Captain, Fire Engineer, Firefighter, Firefighter/Paramedic, Police Officer, 6) Revised on April 6, 2021 by Resolution 2021-24 (Salary Adjustment to Assistant Finance Director and Classification Title updates to Chief Building Official, Building Inspector 7) Revised on May 18, 2021 by Resolution 2021-53 (Added Public Health Officer and Maintenance Services Coordinator) 8) Revised on November 2, 2021 by Resolutions 2021-108 thru 2021-112 (Successor MOU's w/ CEA, GEA, MCEA, MMEA, NSSS) 9) Revised on April 5, 2022 by Resolutions 2022-1 thru 2022-5 (new postions in Police, Finance, Human Resources, and Public Services) and 2022-11, 2022-12 and 2022-20 (Successor MOU's w/ POA, PMA, and FMA). Revised 04.05.2022 by RESO 2022-24 Replaces Schedule 11.02.2021 12