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CC RESOLUTION 4323RESOLUTION NO. 4323 A RESOLUTION PROVIDING FOR SALARY AND BENEFIT CHANGES TO CHAPTER 1A2 (MANAGEMENT - CONFIDENTIAL SERIES) OF THE EL SEGUNDO ADMINISTRATIVE CODE The City Council of the City of El Segundo does resolve as follows: SECTION 1: Section 1A2.010 of the Administrative Code, entitled "Basic Salary Schedule," as listed in the attached "Attachment A," is amended as follows: A. Effective with the payroll period beginning June 27, 2004, the "Basic Salary Schedule" will be amended to reflect a salary increase with a minimum of 2.0% and a maximum of 4.0 %, based on the April 2004 Consumer Price Index for "Los Angeles — Riverside — Orange County" ( "CPI "). B. Should the City's miscellaneous bargaining units in future contract negotiations be provided an enhanced Public Employee Retirement System ( "PERS ") retirement formula, e.g., 2.5 @55 %;, 2.7 % @55; or 3.0 % @60, the management/confidential employee group would receive a reduced salary increase in that year. A reduction would be equal to 1% less of the CPI increase otherwise applicable to the Basic Salary Schedule. SECTION 2: Section 1 A2.105 of the Administrative Code, entitled "Flexible Benefit Plan," is amended to read as follows: 1. Effective with the payroll deduction for the month of July 2003, the monthly contribution by the City will increase by $100 per month to $900 per month. These benefits will be used principally for the purchase of employee medical insurance. All other terms and conditions in Section 1A2.105 (A) remain in effect. 2. Effective with the payroll deduction for the month of July 2004, the monthly contribution by the City will increase by $100 per month to $1000 per month. These benefits will be used principally for the purchase of employee medical insurance. All other terms and conditions in Section 1A2.105 (A) remain in effect." SECTION 3: The City Clerk will certify to the passage and adoption of this resolution; enter the same in the book of original resolutions of said City; and will make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said City, in the minutes of the meeting at which the same is passed and adopted. SECTION 4: This resolution will remain effective until superseded by a subsequent resolution. SECTION 5: This Resolution will become effective immediately upon adoption. PASSED AND ADOPTED this 19 day of August '2003. ATTTEST: C Lomax^ ' gt') Cindy Mo sen, City Clerk APPRC Mark E Mike Gordon, Mayor ERTIFICATION STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, DO HEREBY CERTIFY that the whole number of members of the City Council of the said City is five; that the foregoing resolution, being RESOLUTION NO. 4323 was duly passed and adopted by the said City Council, approved and signed by the Mayor of said City, and attested by the City Clerk of said City, all at a regular meeting of the said Council held on the I9th day of August , 2003, and the same was so passed and adopted by the following vote: AYES: Gordon, Jacobs, Gaines, McDowell, Wernick NOES: None ABSENT: None ABSTENTION: None NOT PARTICIPATING: None WITNESS MY HAND THE OFFICIAL SEAL OF SAID CITY this19th day of August 2003. Cindy Mortesen, City Clerk Of the City of El Segundo, California (SEAL) ATTACHMENT A CITY OF EL SEGUNDO PROPOSED SALARY TABLES MANAGEMENT /CONFIDENTIAL GROUP EFFECTIVE PAYROLL BEGINNING JUNE 2S, 2003 GRADE STEP A STEP B STEP C STEP D STEP E 48m 5,630.95 5,916.02 6,215.52 6,530.18 6,860.77 49m 5,771.72 6,063.92 6,370.90 6,693.43 7,032.29 50m 5,916.02 6,215.52 6,530.18 6,860.77 7,208.09 51 m 6,063.92 6,370.90 6,693.43 7,032.29 7,388.30 52m 6,215.52 6,530.18 6,860.77 7,208.09 7,573.00 53m 6,370.90 6,693.43 7,032.29 7,388.30 7,762.33 54m 6,530.18 6,860.77 7,208.09 7,573.00 7,956.39 55m 6,693.43 7,032.29 7,388.30 7,762.33 8,155.30 56m 6,860.77 7,208.09 7,573.00 7,956.39 8,359.18 57m 7,032.29 7,388.30 7,762.33 8,155.30 8,568.16 58m 7,208.09 7,573.00 7,956.39 8,359.18 8,782.36 59m 7,388.30 7,762.33 8,155.30 8,568.16 9,001.92 60m 7,573.00 7,956.39 8,359.18 8,782.36 9,226.97 61m 7,762.33 8,155.30 8,568.16 9,001.92 9,457.64 62m 7,956.39 8,359.18 8,782.36 9,226.97 9,694.08 63m 8,155.30 8,568.16 9,001.92 9,457.64 9,936.44 64m 8,359.18 8,782.36 9,226.97 9,694.08 10,184.85 65m 8,568.16 9,001.92 9,457.64 9,936.44 10,439.47 66m 8,782.36 9,226.97 9,694.08 10,184.85 10,700.45 67m 9,001.92 9,457.64 9,936.44 10,439.47 10,967.97 68m 9,226.97 9,694.08 10,184.85 10,700.45 11,242.16 69m 9,457.64 9,936.44 10,439.47 10,967.97 11,523.22 70m 9,694.08 10,184.85 10,700.45 11,242.16 11,811.30 71m 9,936.44 10,439.47 10,967.97 11,523.22 12,106.58 72m 10,184.85 10,700.45 11,242.16 11,811.30 12,409.25 73m 10,439.47 10,967.97 11,523.22 12,106.58 12,719.48 74m 10,700.45 11,242.16 11,811.30 12,409.25 13,037.46 75m 10,967.97 11,523.22 12,106.58 12,719.48 13,363.40 76m 11,242.16 11,811.30 12,409.25 13,037.46 13,697.49 77m 11,523.22 12,106.58 12,719.48 13,363.40 14,039.92 78m 11,811.30 12,409.25 13,037.46 13,697.49 14,390.92 79m 12,106.58 12,719.48 13,363.40 14,039.92 14,750.69 80m 12,409.25 13,037.46 13,697.49 14,390.92 15,119.46 60f 7,573.00 7,956.39 8,359.18 8,782.36 9,226.97 62f 7,956.39 8,359.18 8,782.36 9,226.97 9,694.08 69f 9,457.64 9,936.44 10,439.47 10,967.97 11,523.22 70p 9,694.08 10,184.85 10,700.45 11,242.16 11,811.30 70p-m 10,178.79 10,694.09 11,235.48 11,804.27 12,401.86 81 sec 4,755.60 4,996.36 5,249.30 5,515.04 5,794.24 ATTACHMENT A CITY OF EL SEGUNDO PROPOSED SALARY TABLES MANAGEMENTICONFIDENTIAL GROUP EFFECTIVE PAYROLL BEGINNING JUNE 28, 2003 GRADE STEP A STEP B STEP C STEP D STEP E 1 m 1,764.25 1,853.56 1,947.40 2,045.99 2,149.57 2m 1,808.36 1,899.90 1,996.09 2,097.14 2,203.31 3m 1,853.56 1,947.40 2,045.99 2,149.57 2,258.39 4m 1,899.90 1,996.09 2,097.14 2,203.31 2,314.85 5m 1,947.40 2,045.99 2,149.57 2,258.39 2,372.72 6m 1,996.09 2,097.14 2,203.31 2,314.85 2,432.04 7m 2,045.99 2,149.57 2,258.39 2,372.72 2,492.84 8m 2,097.14 2,203.31 2,314.85 2,432.04 2,555.16 9m 2,149.57 2,258.39 2,372.72 2,492.84 2,619.04 10m 2,203.31 2,314.85 2,432.04 2,555.16 2,684.51 11 m 2,258.39 2,372.72 2,492.84 2,619.04 2,751.63 12m 2,314.85 2,432.04 2,555.16 2,684.51 2,820.42 13m 2,372.72 2,492.84 2,619.04 2,751.63 2,890.93 14m 2,432.04 2,555.16 2,684.51 2,820.42 2,963.20 15m 2,492.84 2,619.04 2,751.63 2,890.93 3,037.28 16m 2,555.16 2,684.51 2,820.42 2,963.20 3,113.21 17m 2,619.04 2,751.63 2,890.93 3,037.28 3,191.04 18m 2,684.51 2,820.42 2,963.20 3,113.21 3,270.82 19m 2,751.63 2,890.93 3,037.28 3,191.04 3,352.59 20m 2,820.42 2,963.20 3,113.21 3,270.82 3,436.41 21m 2,890.93 3,037.28 3,191.04 3,352.59 3,522.32 22m 2,963.20 3,113.21 3,270.82 3,436.41 3,610.37 23m 3,037.28 3,191.04 3,352.59 3,522.32 3,700.63 24m 3,113.21 3,270.82 3,436.41 3,610.37 3,793.15 25m 3,191.04 3,352.59 3,522.32 3,700.63 3,887.98 26m 3,270.82 3,436.41 3,610.37 3,793.15 3,985.18 27m 3,352.59 3,522.32 3,700.63 3,887.98 4,084.81 28m 3,436.41 3,610.37 3,793.15 3,985.18 4,186.93 29m 3,522.32 3,700.63 3,887.98 4,084.81 4,291.60 30m 3,610.37 3,793.15 3,985.18 4,186.93 4,398.89 31 m 3,700.63 3,887.98 4,084.81 4,291.60 4,508.86 32m 3,793.15 3,985.18 4,186.93 4,398.89 4,621.58 33m 3,887.98 4,084.81 4,291.60 4,508.86 4,737.12 34m 3,985.18 4,186.93 4,398.89 4,621.58 4,855.55 35m 4,084.81 4,291.60 4,508.86 4,737.12 4,976.94 36m 4,186.93 4,398.89 4,621.58 4,855.55 5,101.36 37m 4,291.60 4,508.86 4,737.12 4,976.94 5,228.90 38m 4,398.89 4,621.58 4,855.55 5,101.36 5,359.62 39m 4,508.86 4,737.12 4,976.94 5,228.90 5,493.61 40m 4,621.58 4,855.55 5,101.36 5,359.62 5,630.95 41 m 4,737.12 4,976.94 5,228.90 5,493.61 5,771.72 42m 4,855.55 5,101.36 5,35962 5,630.95 5,916.02 43m 4,976.94 5,228.90 5,493.61 5,771.72 6,063.92 44m 5,101.36 5,359.62 5,630.95 5,916.02 6,215.52 45m 5,228.90 5,493.61 5,771.72 6,063.92 6,370.90 46m 5,359.62 5,630.95 5,916.02 6,215.52 6,530.18 47m 5,493.61 5,771.72 6,063.92 6,370.90 6,693.43